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02-O-59
It t • 4 2.0-59 AN ORDINANCE levying taxes in the City of Evanston, • County of Cook and State of Illinois, for the fiscal year beginning January 10 1959 and ending December 31, 1959, ILLINOIS : BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, SECTION 1: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the cur- rent fiscal year beginning January 1, 1959, there is hereby levied on all real and personal property subject to taxation within the corporate limits of said City of Evanston as assessed and equalized for the year 1959 the sum of Two Million Five Hundred and Seventy -Six Thousand, Five Hundred and Seventy -Four Dollars ($2,576,5741 being the total of the appropriations heretofore legally made which are to be col- lected from the tax levy of the City of Evanston for the year 1959 for all corpor- ate purposes heretofore appropriated and more specifically referred to in the an- nual appropriation ordinance passed.by the City Council of the City of Evanston at • a regular meeting held January 19, 1959 and approved by the Mayor of the City of Evanston on January 19, 1959, which appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston) Illinois, for; General Corporate purposes Park purposes Street and Bridge purposes Garbage Collection and Disposal purposes Bond Principal and Interest Public Library Fund Playground and Recreation Fund Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement Fund `The specific amounts hereby levied for the various purposes and funds are designated by being placed in separate columnsunder the heading "TO BE RAISED BY TAXATION", and are identified in that manner on the following pages of this ordinance: • ACCOUNT NUMBER 0100 100.286 100.345 100,402 102 102.101 102,214 102.241 102.243 102,284 • • ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 2: That there be appropriated from the General Fund: CITY COUNCIL Regular salaries Mayor @ $150/mo. (70%) 18 Aldermen @ $15 and $25/meeting (70%) Expense allowance Office supplies Contingencies CITY MANAGER'S OFFICE Regular salaries City Manager @ $1,667/mo. (70%) Administrative Assistant — $150/mo. for li mos. and $395/mo. for 10J mos. (70%) Secretary to City Manager @ $427/mo . ( 70•06 ) Services to maintain office equipment Travel expenses Rental of automotive equipment Membership dues $ 1,260 $ 625 $ 635 15,000 71050 79950 11800 1,800 None 150 150 None 250 250 None 14,003 69580 79,423 3,061 19440 11621 31587 1,685 11902 50 50 None 400 400 None 225 225 None 75 75 None 1 y ESTIMATED RECE IPTS 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 PERSONNEL DEPARTMENT 105,101 Regular salaries 3 Commissioners @ $350/yr. (50%) 735 345 390 Personnel Director @ $448/mo. (70%) 3,763 1,770 11,993 Clerk -Stenographer III @ $391/mo. (70%) 39284 1,540 1,744 Clerk -Stenographer I @ $314/mo. (70%) 2,638 19240 1,398 Clerk -Stenographer I @ $299/mo. (70%) 21512 11180 19332 105,109 Temporary salaries (70%) 560 560 None 105,201 Advertising 200 20.0 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 IWO PLANNING DEPARTMENT 110,101 Regular salaries Director of Planning @ $824/mo. 9,888 4,650 52238 Assistant Planner @ $469/mo. 51628 2,645 21983 Planning Draftsman @ $391/mo. 4,692 29205 29487 Clerk -Stenographer II @ $345/mo. 4_,140 19945 2,195 110,109 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) 6,000 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 •115 115.101 115.202 115,214 115,241 115.284 115.302 115.345 115,402 120 120,101 120,214 .120,241 120,345 120,425 125 125,101 125,109 125.214 125,241 125.243 125.315 125,345 i20- 130.101 • 130,109 130,214 130,345 ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION 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 Accounting 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 TO BE RAISED BY TAXATION $ 62922 $ 3,115 $ 3,807 49108 19850 29258 29638 19190 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 1,480 19804 25 25 None 225 225 None 125 125 None 29256 2,256 None 3t419 19540 1,879 2,898 19305 11593 21293 19030 19263 31,158 11420 1,738 21500 29500 None 250 250 None 50 50 None 225 225 None 20600 20600 None 2,000 2,000 None 49108 19850 2,258 29898 19305 19593 2j.638 11,190 11448 2,700 2,700 None 400 400 None 11500 13,500 None 3 4 IL ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 135 Purchasino 135.101 Regular salaries Purchasing Agent @ $489/mo, (70%) $ 49108 $ 11850 $ 20258 Clerk -Typist II @ $330/mo, (70%) 29772 19250 19522 Clerk -Stenographer I (half- time) @ $150/mo. (70%) 19260 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 Auditinq 137.221 Auditing services 109350 109350 None CITY CLERK 140 Municinal Records 140,101 Regular salaries City Clerk @ $625/mo, 72500 39375 49125 Clerk -Typist II @ $345/mo. 49140 19865 29275 Clerk -Stenographer I @ $330/mo. 39960 19785 29175 Council Page @ $40/mo, 480 480 None Advertising (legal notices) 19500 19500 None •140.201 140..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 22;500 102125 120375 Other temporary help 300 300 None 141,201 Advertising (legal notices) 600 600 None 141.202 Printing and binding (applica- tions and ballots) 19750 19750 None 141,244 Freight and cartage 29300 29300 None 141,288 Rentals (polling places) 39200 39200 None 141.305 Election supplies 22250 29250 None 141.402 Contingencies 200 200 None 145 LAW DE PARTME NT 145,101 Regular salaries Corporation Counsel @ $865/mo. (70%) 79266 39270 39996 Assistant Corporation Counsel @ $731/mo. (70%) 69140 2,765 39375 • City Prosecutor @ $587/mo, (701.) 49931 29220 2,711 Clerk -Stenographer III @ $391/mo. 3,284 19480 19804 145,223 Legal counsel (contingent counsel) 29500 29500 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 t;50 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 @ $1,000/mo. 24,000 103,800 13,200 Court Clerk @ $666.67/mo. 80000 3,600 49400 4 Deputy Court Clerks @ $407/mo. 19,536 89795 109741 2 Clerk -Stenographers II @ $299/mo. 79176 33,230 31946 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) 1,000 19000 None 150,345 Office supplies 2,000 21,000 None 150.402 Contingencies 100 100 None •155 BUILDING DEPARTMENT 155,101 Regular salaries Director of Building @ $793/mo. 99516 49285 5,231 Senior Structural Inspector @ $613/mo. 7,356 3,310 4,046 Structural Inspector @ $510/mo. 6,120 21755 39365 Electrical Inspector @ $587/mo. 7,044 39170 39874 Assistant Electrical Inspector @ $469/mo. 59628 29535 39093 -Plumbing Inspector @ $561/mo. 60732 39030 32702 Zoning and Housing Inspector @ $391/mo. 40692 29115 2,577 Permit Clerk @ $376/mo. 45,512 29030 29482 Zoning Inspector @ $361/mo. 49332 19950 2,382 Clerk -Stenographer II @ @ $345/mo. 4,140 11,865 22275 Board of Examining Engineers, @ $50/yr. 200 200 None 155.109 Temporary salaries (summer inspectors) 11000 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 11600 19600 None 155,284 Membership dues 80 80 None 155.299A Other contractual services (elevator and smoke inspection) 39000 31000 None 155,299B Other contractual services (sign and awning inspection) 41000 49000 None 155,345 Office supplies 500 500 None 155,402 Contingencies 100 100 None 4i ACCOUNT NUMBER 1 00 160,101 160,214 160.241 160,243 160.284 160,345 160,402 165.101 • 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 • ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION PUBLIC WORKS DIRECTOR Regular salaries Public Works Director and Executive Assistant @ $1,265/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%) $ 10p626 3,032 21 638 250 $ 4,785 1,365 1,190 115 TO BE RAISED BY TAXATION $ 5,841 1,667 1,448 135 100 100 None 495 495 None 150 150 Nbne 45 45 None 525 525 None 100 100 None 7,266 39270 31996 5#149 2,320 2,829 41712 2p125 2,587 4,284 1,930 29354 39158 1,425 11733 1y675 755 920 3,032 19365 11667 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 3,620 41,420 49884 2.9200 2,684 4,512 2,035 29477 29442 10100 1,342 2,256 11020 1,236 51628 29535 39093 19467 665 802 0 ESTIMATED RECEIPTS FROM S OURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Clerk -Stenographer I @ $299/mo. $ 31588 $ 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 1,500 1,500 None 170.284 Membership dues 35 35 None 170,328 Materials to maintain other equipment (traffic dontrols) 30200 31200 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 71200 None 170,402 Contingencies 100 100 None 175 BUILDING MAINTENANCE 175.101 Regular salaries Foreman @ $536/mo, 62432 29895 39537 Carpenter @ $489/mo. 59868 2,645 39223 Electrician @ $427/mo. 5,124 22310 29814 Electrician @ $489 mo. (75%) 49401 19985 29416 Utilityman @ $407 mo. (50%) 22442 1,100 15,342 Utilityman @ $376/mo. (50%) 2,1256 1,020 19236 Custodian @ $391/mo. 42692 2,115 2,577 • 2 Custodians @ $376/mo. 99024 4,065 49,959 Custodial Worker @ $361/mo. 43,332 1,950 2,382 2 Custodial Workers @ $345/mo. 89280 39730 4,550 Switchboard Operator @ $283/mo. 31,396 19530 19866 Switchboard Operator @ $273/mo. 33,276 19475 19801 Overtime 29,500 2,500 None 175,211 Services to maintain buildings 72000 71000 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 39000 None 175,242 Automobile allowance 360 360 None 175,243 Rental of automotive equipment 19250 19250 None 175.245 Postage 6,000 6,000 None 175,283 Laundry and cleaning services 200 200 None 175,304 Clothing 50 50 None 175,307 Fuel for heating 9,500 99500 None 175.312 Janitorial supplies 8•1,200 81200 None 175,320 Materials to maintain buildings and other improvements 32000 3,000 None 175.328 Materials to maintain other equipment 750 750 None 175,340 Minor equipment, tools, and hardware 450 450 None Office supplies 50 50 None •175,345 175.402 Contingencies 300 300 None 175,423 Insurance 32975 33,975 None J18-0 CIVIL DEFENSE 18GI101 Regular salaries Secretary @ $200/mo. 29400 22400 None Overtime 300 300 None 180.109 Temporary salaries 19700 19700 None VA 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 19200 None 180,241 Travel expenses 100 100 None 180.245 Postage 100 100 None 180,286 Expense allowance 600 600 None 180.304 Clothing 19200 19200 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 59633 Assistant Police Chief @ $587/mo. plus $30/mo. CPO pay 79404 39335 49069 Captain @ $613/mo._ plus $30/mo. CPO pay (50%) 39858 19740 29118 • 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 205 Uniformed Patrol 205.101 Regular salaries 1 Captain @ $561/mo. plus $30/mo. CPO pay (75%) 59319 29395 21924 1 Lieutenant @ $536/mo. plus $30/mo. CPO pay (75%) 59094 29295 21,799 2 Lieutenants @ $536/mo. plus $30/mo. CPO pay 13,584 6,115 7*469 2 Sergeants @ $489/mo. plus $30/mo. CPO pay (75%) 9,342 49205 5,137 3 Sergeants @ $489/mo. plus $30/mo. CPO pay 18,684 89410 100274 1 Sergeant 0 $469/mo. plus $30/mo. CPO pay 51,988 29695 39293 9 Patrolmen @ $469/mo. plus $30/mo. CPO pay 53,892 249250 299642 11 Patrolmen @ $448/mo. plus $30/mo. CPO pay 639096 28,400 349696 3 Patrolmen @ $448/mo. 169128 79260 89868 23 Patrolmen @ $427/mo. plus 0 $30/mo. CPO pay 123,882 559750 689132 7 Patrolmen @ $407/mo. plus $30/mo. CPO pay 369708 16,520 20,188 205,214 Services to maintain office equipment 150 150 None 205,243 Rental of automotive equipment 169000 16,000 None 205,304 Clothing (uniform allowances) 49000 4j.000 None 0 a ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 210 Traffic Control Regular salaries •210,101 1 Lieutenant @ $536/mo. plus $30/mo, CPO pay $ 5�094 $ 29295 $ 29799 2 Sergeants @ $489/mo. plus $30/mo, CPO pay 120456 5j605 69851 1 Patrolman @ $469/mo. plus $30/moi CPO pay 1,497 675 822 3 Patrolmen @ $469/mo. plus $30/mo. CPO pay 170964 8v090 99874 8 Patrolmen @ $448/mo. plus $36/mo, CPO pay 459318 200400 24j918 6 Patrolmen @ $448/mo. 320256 149520 17,736 1 Patrolman @ $427/mo. plus $30/mo,'CPO pay 5p484 29470 39014 1 Patrolman @ $407/mo. plus $30/mo. CPO pay 51244 2,360 29884 1 Clerk II @ $376/mo. 4�512 20030 29482 1 Clerk -Stenographer If @ $330/moi 39960 10785 21175 1 Clerk -Typist II @ $330/mob, 39960 1�785 2,175 1 Clerk -Typist II @ $283/mo 3$96 1,530 1,866 1 Clerk -Typist I @ $252 mo: 3,024 1,360 1,664 17 School Crossing Guards @ $134/mo. for 91 mos. each 219641 219641 None 8 School Crossing Guards @ $134/mo, for 11 mos. each 119792 11,792 None 1 School Crossing Guard @ $134/mo. for 6 mos. 804 804 None • 3 Meter Maids 0 $273/mo. 90828 99828 None 210,214 Services to maintain office equipment 75 75 None 210,215 Services to maintain automotive equipment (motorcycles) 1i750 19750 None 210,243 Rental of automotive equipment 2y000 21000 None 210,304 Clothing (uniform allowances) 1,700 19700 None 210..310 Gasoline and oil (for motorcycles) 29200 2:200 None 210.345 Office supplies 39500 3,500. None Criminal Idvest.i.oat i on 215.101 Regular salaries 1 Lieutenant @ $536/mo. plus $30/mo. CPO pay 6j792 3i060 39732 2 Sergeants @ $489/mo. plus $30/mo. CPO pay 6,228 20800 3,428 6 Patrolmen @ $469/mo, plus $30/mo. CPO pay 35,928 169170 19,758 8 Patrolmen @ $448/mo. plus $30/mo. CPO pay 45,888 209650 25,238 1 Patrolman @ $448/mo. 50376 2,420 2,956 1 Policewoman @ $469/mo. 54,628 2,535 3,093 215,214 Services to maintain office equipment 100 100 None 215,242 Automobile allowance 180 180 None 215.243 Rental of automotive equipment 59250 5,250 None 215,286 Expense allowances (secret service) 750 750 None 215,304 Clothing (uniform allowances) 1,200 10200 None 6 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 220 Motor Vehicle Inspection 220,101 Regular salaries • 1 Patrolman @ $448/mo. $ 51376 $ 2,420 $ 29956 3 Vehicle Inspectors @ $361/mo. 129996 59850 7.9146 2 Vehicle Inspectors @ $330/mo. 79920 39565 41,355 220.216 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. 49692 29115 21577 2 Police Records Clerks @ $407/mo. 99768 4,400 5,368 1 Clerk -Stenographer II @ $361/mo. 49332 19950 2,382 1 Clerk -Typist II @ $299/mo. 3,588 19615 19973 • 225,202 Printing and binding (annual report) 19000 19000 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 19400 None 225,350 Photographic and drafting supplies 900 900 None 230 Communications 230,101 Regular salaries 2 Police Communications Operators @ $391/mo. 49692 29115 2,577 1 Police Communications Operator @ $376/mo. 29256 19015 11241 1 Police Communications Operator @ $314/mo. 19884 850 19034 2 Police Communications Operators @ $314/mo. (9 months) (50%) 39109 19400 10709 230.216 Services to maintain other equipment (radio) 11800 19800 None 230,233 Telephone and telegraph 800 800 None 230,245 Postage 150 50 None 230.288 Rentals (automatic switchboard- 50%; call boxes and teletype) 59050 59050 None 230,328 Materials to maintain other equipment (radio) 29700 29700 None 10 ESTIMATED RECEIPTS 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 $ 62792 $ 3,060 $ 3,732 1 Patrolman @ $469/mo. plus $30/mo. CPO pay 59988 29700 3,288 1 Patrolman @ $448/mo. plus $30/mo. CPO pay 59736 29590 3,9146 1 Patrolman @ $391/mo. plus $30/mo. CPO pay 5,052 2.280 2,772 1 Clerk -Stenographer II @ $299/mo. 39588 11615 12973 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. 49884 29200 29684 Assistant Animal Control Warden @ $330/mo. 39960 1,785 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, toolsp 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) 2v500 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 19350 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%) 39858 i,740 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 11866 2 Sergeants @ $489/mo. plus $30/mo. CPO pay (25%) 3,114 11,400 1,714 1 Patrolman @ $469/mo. plus $30/mo. CPO pay (75%) 4.491 29020 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, tools. 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 2559101 • Regular salaries 1 Patrolman @ $448/mo. plus $30/mo. CPO pay $ 5:$1736 $ 21585 $ 3,151 1 Patrolman @ $448/mo. 5,376 2,420 2t956 Overtime (special events) 1,500 . 13,500 None 255,216 Services to maintain other equipment 150 150 None 255.224 Medical and hospital services (esp. ambulance) 23,700 29700 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 19000 None 265 Retirement Transfer 265,403 Transfers to Police Pension Fund - Dog license fees, 75% 3,000 39000 None Other license fees, 10% 6,150 69150 None Regular fines, 10% 69350 6,350 None FIRE DEPARTMENT 300 Administration 300,101 Regular salaries Fire Marshal @ $700/mo. 8.400 39360 51040 Clerk -Stenographer II @ • $345/mo. 49140 1,660 2t480 Clerk -Typist I @ $273/mo. 39276 1,310 1,966 300.214 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 Trainina 305.101 Regular salaries Captain (Drill Master) @ s $561/mo. 6,732 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 4,775 7,166 310,288 Rentals (automatic switchboard- 50%) 3,900 3,900 None 310,299 Contractual services, N.O.C. (radio repair) 1,200 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 Fire Prevention • 315;101 Regular. salaries Assistant Fire Marshal @ $613/rho. $ 70356 $ 2i940 $ 41416 Captain, @ $510/mo. 60120 2,450 3,670 Captain @ U89/mo. 52868 2,350 3,518 315,304 Clothing (uniform allowance) 225 225 None 315.345 Office supplies 250 250 None 315,350 Photographic and drafting supplies 250 250 None 320 Fite Fiahtina 320,101 Regular salaries 2 Assistant Fire Marshals @ $613 ./moi 14,712 69620 8,092 1 Assistant Fite Marshal @ $587/mo. 7,044 3,170 39874 4 Captains @ $536 moli 25,728 119575 149153 7 Captains @ $510/mo6 42,840 19,300 239540 13 Captains @ $489/m6.: 769284 349325 41,959 1 Firefighter III(mechanic) @ $489/mo. 5,868 29640 31228 5 Firefighters III @ $469/mo1 282140 12,�00 159440 59 Firefighters III @ $448/mos 316092 1260175 190,217 3 Firefighters I @ $407/moi 149652 69595 81057 320,215 Services to maintain automotive 200 200 None •equipment 320.216 Services to maintain other equipment 150 150 None 320,224 Medical and hospital services 300 300 None 320,283 Laundry and other cleaning services 50 50 None 320.303 Chemicals 250 250 None 320.304 Clothing (uniform allowances) 49275 40275 None 320,310 Gasoline, oil, and anti -freeze 29100 2,100 None 320.324 Materials to maintain automotive equipment 1,500 1,500 None 320,340 Minor equipment, tools, and hardware 450 450 None 325 Retirement Transfer 325.413 Transfers to Firemen's Pension Fund - Fire Insurance Tax, 50% 82000 8,000 None Regular license fees, 1% 650 650 None HEALTH DEPARTMENT 4�00 Administration 400,101 Regular salaries Public Health Director $19246/mo. 149952 69730 8,222 Assistant to Public Health Director @ $639/mo. (50%) 30834 30834 None Clerk -Stenographer II @ • $376/mo. 4,512 41512 None Clerk -Stenographer II @ $345/mo. 40140 49140 None 400,202 Printing and binding (annual report) 800 800 None 400,214 Services to maintain office equipment 300 300 None 13 ACCOUNT NUMBER 400,241 4004243 •400,245 400,284 400,302 400,345 400,402 400,404 405 405,101 405.109 405.246 405.288 405.345 405.350 iLo 410,101 410,241 410.283 410,345 4PAII.101 415,229 415,241 415,243 415.302 415,330 415.345 420 420.101 0 420,241 420,243 TOTAL APPROPRIATION Travel expenses Rental of automotive equipment Postage Membership dues Books, other publications, and msps Office supplies Contingen6ies Contributions to organizations Vital Statistics Regular salaries Clerk -Typist II @ $330/mo. Clerk -Stenographer II @ $376/mo. (50%) Temporary salaries Postage Rentals (microfilm reader) Office supplies Photographic supplies Reaulation and Insaection Regular salaries Sanitarian II @ $489 mo, Sanitarian I @ $427 mo. Travel expenses Rental of automotive equipment Office supplies Communicable Disgase Regular salaries Public Health Nurse Supervisor @ $510/mo. (50%) Public Health Nurse @ $407/mo. Public Health Nurse @ $361/mo. Clerk -Stenographer II @ $376/mo. (50%) Physician (part-time) @ $100/mo. Other professional services (veterinarian) Travel expenses Rental of automotive equipment Books, other publications, and maps Medical and laboratory supplies Office supplies Health Education Regular salaries Public Health Educator @ $639/mo. (50%) Public Health Nurse Supervisor @ $510/mo. (50%) 2 Public Health Nurses @ $407/mo. Public Health Nutritionist @ $489/mo. Clerk -Typist I @ $299/mo. Travel expenses Rental of automotive equipment $ '125 175 100 87 50 600 300 1.'000 3,960 2,256 480 75 150 200 525 5,868 5,124 100 550 50 3,060 4,884 4,332 2,256 1,200 360 310 425 25 175 150 3,834 3,060 9,768 5,868 3,588 200 550 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 725 175 100 87 50 600 300 1,000 3,960 2,256 480 75 150 200 525 2,640 2,305 100 550 50 1,380 2,200 4,332 1,015 1,200 360 310 425 25 175 150 3,834 1,380 4,400 5,868 1,615 200 550 TO BE RAISED BY TAXATION $ None None None None None None None None None None None None None None None 3,228 2,819 None None None 1,680 2,684 None 1,241 None None None None None None None None 1,680 5,368 None 1,973 None None 14 ACCOUNT NUMBER 420,302 • 4209345 4a 425,101 • 425,216 425,241 425,283 425,302 425,330 425,345 430 430,101 430,214 430.243 430,244 430.345 4 5 435,101 435,241 435,243 435.302 435,345 •630 630,231 630*200 ESTIMATED RECE I PTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION Books, other publications, and maps $ Office supplies Laboratories Regular salaries Laboratory Director @ $489/mo. Labotatory.Technidian @ $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 Medical 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 Housinq Inspection Regular salaries Sanitarian II @ $489 66- 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) TO BE RAISED BY TAXATION 25 $ 25 None 325 325 None 59868 59868 None 49512 2VO30 2,482 31396 19530 1,866 400 400 None 240 240 None 375 375 None 40 40 None 11350 19350 None 300 300 None 59124 59124 None 51124 59124 None 720 720 None 39276 3,276 None 3,768 30768 None 75 75 None 300 300 None 750 750 None 75 75 None 5,868 2,640 3,228 41,692 2,110 29582 40512 29030 2,482 150 150 None 600 600 None 25 25 None 200 200 None 42,500 42,500 None 479500 470500 None 15 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 850 MISCELLANEOUS OPERATING REQUIREMENTS • 850*100 Provision for compensation adjustments $ 20,000 $ 20,000 $ None 850.202 Printing and binding (public reporting) 3,250 39250 None 850.284 Membership dues (city member- ships) 1,400 19400 None 850.285 Reception and entertainment (official functions) Boo 800 None 850.299 Other contractual services (for chartering buses and other public relations ac- tivities) 500 500 None 850.401 Claims 151,000 15,000 None 850..402 Contingencies 25,000 251,000 None 850,415 Merit awards (suggestion system) 350 350 None 850.420 Medical insurance 509,000 50,000 None 850.425 Surety, forgery, and burglary bonds 1,150 19150 None ,8900 CAPITAL OUTLAY 890,501 Land 209000 20,000 None 890,502 Buildings 61100 69100 None 890.503 Improvements Other Than Buildings 279100 27,100 None 890,510 Autombtive Equipment 41,475 419475 None 890.515 Office Machinery and Equipment 3,822 3,822 None Other Machinery and Equipment 239228 239,228 None •890,520 890.525 Library Books, Records, and Exhibits 11000 1,000 None 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 • 500,101 Regular salaries Parks and Recreation Superintendent @ $793/mo. (50%) Clerk II,@ $345/mo, Clerk -Typist II @ $330/mo. 500,214 Services to maintain office equipment $2,5839444 1.542.583 $1,040,861 62.452. $1pl031313 $ 49758 $ 2,710 $ 41140 29400 3,960 21,260 100 100 16 2,048 1,740 13700 None ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 500.241 Travel expenses $ 450 $ 450 $ None 500.243 Rental of automotive equipment 525 525 None • 500,245 Postage 100 100 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 3,670 21762 2 Laborers @ $361/mo. 89664 4,940 3,724 2 Laborers @ $345/mo. 89280 49720 31560 5 Laborers @ $330/mo. 19,800 11,300 89500 2 Laborers @ $314/mo. 7,536 49300 39236 2 Laborers @ $299/mo. 71176 49090 39086 3 Gardeners @ $376/mo. 139536 79720 59816 1 Truck Driver 49512 29575 1,937 1 Custodial Worker @ $345/mo. 4,140 2,400 19740 Overtime 4,000 4,000 None 505.109 Temporary salaries 7 Summer Laborers @ $625/each 4,375 4,375 None Services to maintain buildings 19000 1,000 None •505.211 505.216 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 31600 31600 None 505,301 Agricultural and botanical supplies 4,500 42500 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 17500 None 505.340 Minor equipment, tools, and hardware 900 900 None 5L0 Tree Care 510.101 Regular salaries 1 Tree Foreman @ $489 mo. 59868 39700 2,168 1 Sub -foreman @ $391 mo. 42692 29960 1,732 1 Tree Trimmer @ $361/mo. 4,332 29730 19602 2 Tree Trimmers @ $345/mo. 89280 59220 39060 2 Tree Trimmers @ $314/mo. 72536 49750 2,786 3 Tree Trimmers @ $299/mo. 10,764 6,678 4,086 Overtime 19500 1,500 None 510.109 Temporary salaries 10 summer tree trimmers @ • $625/each 6a250 69250 None 510,216 Services to maintain other equipment 1,700 19700 None 510.224 Medical and hospital services 400 400 None 510,229 Other professional services (forestry consultant) 500 500 None 17 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 510,243 Rental of automotive equipment $ 7,,500 $ 70500 $ None 510,290 • 510.301 Tree services Agricultural and botanical 200000 209000 None supplies 10,,000 10,000 None 510,340 Minor equipment,, tools, and hardware 1,000 10000 None TOTAL APPROPRIATION $ 2099256 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 153.973 AMOUNT TO BE RAISED BY TAXATION 55,283 ADD - 6% FOR COLLECTION LOSSES AND COSTS 3.317 TOTAL TAXATION LEVY FOR PARK PURPOSES $ 5$.$600 FOR STREET AND BRIDGE PURPOSES: STREET AND BRIDGE DEPARTMENT 600 Administration 600.101 Regular salaries • Superintendent of Streets and Refuse @ $731/mo. $ 89772 $ 29020 $ 62752 Asst. Superintendent of Streets and Refuse @ $561/mo. 6,732 10550 59182 General Foreman @ $536/mo. 6,432 19480 49,952 Labor Foreman @ $489/mo. 51868 lv350 41,518 Account Clerk @ $345/mo, 49140 955 3,,185 Clerk -Typist I @ $299/mo. 39588 825 29763 Clerk I @ $273/mo. 39276 750 2,526 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 19750 None 600,241 Travel expenses 375 375 None 600,243 Rental of automotive equipment 13,250 11250 None 600,302 Books, other publications, and maps 25 25 None 600,345 Office supplies 19000 1,000 None 600,402 Contingencies 12000 12000 None 605 Paved Streets and Allevs 605,212 Services to maintain streets (resurfacing) 400000 40p000 None 605.243 Rental of automotive equipment 99000 99000 None • 605,321 Materials to maintain streets 20t000 20,000 None I—O Unsaved Streets and Allevs 610,243 Rental of automotive equipment 7,500 70500 None 610,321 Materials to maintain streets (road oil, etc,) 21,,000 219000 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) $ 30o000 $ 30,000 615.243 Dental of automotive equipment 10200 12200 615,320 Materials to maintain sidewalks 1000 1*000 620 Street Cleaning 620,243 Rental of automotive equipment 179500 170500 620.283 Laundry and other cleaning services 125 125 620.304 Clothing 50 50 620,340 Minor equipment, tools, and hardware 1,000 1V000 625 Snow and Ice Control 625.229 Other professional services (meteorological) 700 700 625,243 Rental of automotive equipment 61,500 60500 625,303 Chemicals (salt) 10000000 10,20000 625.306 Food 625.321 Materials to maintain streets (cinders) 19000 1,000 t35 Bridae Maintenance 635.212 Services to maintain bridges 70000 79000 635,243 Rental of automotive equipment 400 400 635.320 Materials to maintain bridges 1$000 19000 40 Municioal Garaae • (All expenses to be charged to departments using vehicles, out 45 Yards Maintenance 645.101 Regular salaries 1 Custodian @ $376/mo. 42512 1,040 2 Custodial Workers @ $345/mo. 89280 19910 1 Custodial Worker @ $330/mo, 3,960 910 1 Custodial Worker @ $283/mo. 3,396 780 Overtime 11000 1, 000 645*211 Services to maintain buildings 2,000 21000 645.307 Fuel for heating 11,000 119000 6454312 Janitorial supplies 11000 1,000 645,320 Materials to maintain buildings and improvements 1,000 19000 645,340 Minor equipment, tools, and hardware 19000 19000 Street and Bridae Labor Force 1 Equipment Operator II @ $489/mo. 51868 1,350 1 Equipment Operator II @ $448/mo. 51376 10240 1 Equipment Operator II @ $427/mo. 5,124 19180 • 1 Equipment Operator I @ $448/mo. 5,376 19240 1 Equipment Operator I @ $427/mo. 5,124 11180 1 Equipment Operator I @ $407/mo. 4)884 1,125 1 Equipment Operator I @ $391/mo. 49692 10080 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 29616 None None None None None None 4,518 4,136 3,944 4,136 3,944 3,759 3,612 ESTIMATED RECE I PTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 2 Truck Drivers II @ • , $391/m8. 4 Truck Drivers I @ $376'mo: $ 99384 i8,048 $ 2,160 49150 $ 7,224 13,898 1 Truck Driver I @ $361 moi 4,332 19000 39332 1 Truck Driver I @ $345/mo. 4,140 950 3f190 i Laborer @ $391/mo. 49602 19080 30612 3 Laborers @ $376/moi 139536 3,115 109421 4 Laborers @ $345/moi l6i560 3,810 120750 4 Laborers @ $330/mo, 15,840 3,650 12,190 4 Laborers @ $314/mo. 15,072 39407 11,665 1 General Utilityman @ $427/mo. 59124 19180 39944 Overtime 6,055 69055 None Temporary salaries - 22 summer laborers 12,000 12,000 None TOTAL APPROPRIATION $ 420,151 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 PURPOSES: 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. 40512 29260 29252 17 Truck Drivers II @ $391 mo, 799764 41,548 38,216 4 Truck Drivers I @ $376 mo, 18,048 9,050 83,998 1 Truck Driver I @ $345 mo. 49140 2,070 29070 5 Laborers @ $376/mo. 22,560 11,280 11,280 7 Laborers @ $361/mo. 309324 150165 159159 6 Laborers @ $345/mo. 249840 12,420 12,420 13 Laborers @ $330/mo. 519480 250760 259720 4 Laborers @ $314/mo. 15,072 79540 7,532 7% of cost of Street and Bridge Labor Pool 12,402 129402 None Overtime 8,000 80000 None 700.109 Temporary salaries - summer • laborers 29000 29000 None 700,224 Medical and hospital services 1,500 19500 None 700,243 Rental of automotive equipment 50,000 509000 None 700,340 Minor equipment, tools, and hardware 1,000 1,000 None 700,402 Contingencies 250 250 None 20 1 ' ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Disposes 705*101 Regular salaries • 1 Incinerator Foreman @ $469/moi $ 5;628 $ 2,820 $ 2p808 1 Equipment Operator II @ $448/mo. 5$376 29690 29686 1 Equipment Operator II @ $427/mo. 59124 29570 29554 1 Laborer @ $391/mo. 4,692 29350 2,342 1 Laborer @ $376/mo. 49512 21260 2�252 3 Laborers @ $361/mo. 129996 69500 61496 3 Laborers @ $345/mo, 129420 69210 69210 1 Truck Driver I @ $345/mo-, 4,140 2,070 21070 1 Refuse Yard Custodian @ .' $407/mo. 41884 21450 29434 Overtime 10000 19000 None 705,243 Rental of automotive equipment 8,000 89000 None 705.307 Fuel for heating 12100 10100 None 705,328 Material to maintain office and other equipment 19500 19,500 None 705,340 Minor equipment, tools, and hardware 800 800 None 705,402 Contingencies 250 250 None TOTAL APPROPRIATION $ 402,646 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 246.985 AMOUNT TO BE RAISED BY TAXATION 1559661 ADD - 6% FOR COLLECTION LOSSES AND COSTS 9.339 TOTAL TAXATION LEVY FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES $ 165V000 FOR BOND PRINCIPAL AND INTEREST: 800,410 Police and Fire Station Building Bonds $ 891,600 $ None $ 89,600 805,410 Fire Equipment Bonds 159894 None 15,894 825,410 City Yards Improvement Bonds 14,888 None 149888 830,410 Incinerator Bonds 622537 None 62,537 835,410 Foster Field Community House Bonds 279331 None 279331 840.410 Beach Improvement and Shore Protection Bonds 859375 None 85,375 845,410 Tax Warrant Interest and Expenses 69000 62000 None • 846,282 Fiscal Agent Services 500 500 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-PPROPR IAT I ONS 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 ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION $ 3020125 $3v917t622 6.500 2.214.531 TO BE RAISED BY TAXATION $ 2959625 17.738 $ $132363 ;i?O3y091 102.185 $lt8059276 22 .V 3 ACCOUNT NUMBER • • ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION SECTION 3: That there be appropriated from the Water Fund: For operation of the Water Utility $ 558,067 $ 558t067 $ 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 4: That there be appropriated from the Parking System Fund. - For operation of the Parking System $ 1272115 $ 127v115 $ None For Debt Service 609813 60?813 None For Capital Outlay 60�572 60v572 None For Transfer to Bond Redemption Reserve 12.000 12.000 Nonp TOTAL APPROPRIATION $ 260,500 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 260.500 AMOUNT TO BE RAISED BY TAXATION None SECTION 5: That there be appropriated from the Public Library Fund: 1100 MAIN LIBRARY 1100,101 Regular salaries Staff salaries $ 779990 $ - $ 77t990 Clerical and page salaries 429540 - 420540 Custodial salaries 21.,270 - 21,270 1100.202A Printing 920 - 920 1100.202B Binding 21400 - 2,,400 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 1v320 - 19320 1100*284 Membership dues 180 180 None 1100.288 Rentals 1t440 19440 None 23 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 11001290 Tree service $ 360 $ - $ 360 Fuel for heating 29100 - 29100 •11006307 1100.310 Gasoline9 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 29400 - 29400 1100,402 Contingencies 2p000 29000 None 1100,410 Debt service 800 800 None 1100,420 Medical insurance 29600 29600 None 1100,423 Other insurance 19560 19560 None 1100.425 Surety bond 60 - 60 1100.515 Office machinery and equipment 19200 19200 None 1100.525A. Books 22t800 - 229800 1100.525B Films 19380 - 19380 1100.525C Periodicals 19560 - 19560 1105 SOUTH BRANCH 1105,101 Regular salaries Staff salaries 61600 - 69600 Clerical and page salaries 39240 - 39240 1105,288 Rental of building 21800 29800 None 1105.525A Books 19500 - 19500 1105.525C Periodicals 240 - 240 10 NORTH BRANCH 1110,101 Regular salaries Staff salaries 69780 -* 69780 Clerical and page salaries 39240 - 39240 1110,288 Rental of building 59360 49220 19140 1110,307 Fuel for heating 420 - 420 1110.525A Books 19500 - 1$500 1110.525C Periodicals 240 - 240 • TOTAL APPROPRIATION $ 222,940 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 12.296 $ 2172236 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: I200 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 - 59124 Recreation Supervisor (Men's) @ $407/mo.(9 mos.) 3,663 - 3,663 Clerk -Stenographer II @ $376/mo. 49512 - 4,512 Clerk -Typist I @ $252/mo. 31024 - 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 11130 - 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 1,000 - 19000 1200,402 Contingencies 32000 3,000 None 1200,420 Medical insurance 1,600 1,600 None 1200.423 Other insurance 210 210 None 1205 Boat Ramp 1205,109 Temporary salaries - 3 attendants 2,125 - 29125 1205,315 Regulatory supplies (permit plates, etc.) 100 - 100 1205.402 Contingencies 1,100 19100 None 1210 Beaches 1210.109 Temporary salaries 2 Beach Supervisors 12600 - 1,600 22 Lifeguards 13,755 - 139755 2 Beachcombers 2,180 - 25,180 6 Token Sellers 29700 - 21700 1 Clerk 457 - 457 1210,201 Advertising 50 50 None 1210,242 Automobile allowances 120 120 None •1210,244 Freight and cartage 25 25 None 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 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1210,330 Medical supplies $ 125 $ - $ 125 Office supplies 50 - 50 •1210.345 1210.399 Other commodities, N.O.C. 300 300 None 1215- Maintenance 1215,101 Regular salaries Labor Foreman @ $510/mo. 6,120 - 6,120 1 Laborer @ $361/mo. 42332 - 41,332 1 Laborer @ $330/mo. 31960 - 3,960 1 Laborer @ $314/mo. 31768 - 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 1220 Dav Camn 1220,109 Temporary salaries - 1 day camp supervisor 700 - 700 5 camp leaders 11950 - 1.9950 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 Bo.ltwood Park Center 1225,101 Regular salaries Recreation Leader II @ $361/mo. 4,332 - 4,332 Recreation Leader I ,@ $299/mo. 3,588 - 3$88 Custodial Worker @ $330/mo. 3,960 - 3,960 1225,109 Temporary salaries - recreation leaders 2,100 29100 None 1225.224 Medical supplies 25 - 25 1225.231 Electricity 800 - 800 1225.307 Fuel for heating 19500 - 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 12.25.345 Office supplies 25 - 25 1225.355 Recreation supplies 125 1230 Chandler-Leahv Park Center • 1230,101 Regular salaries Recreation Leader II @ $361/mo. 49332 - 4,332 Recreation Leader I @ $314/mo. 3�768 - 3,768 Custodial Worker (part-time) @ $50/mo. 600 - 600 1230.109 Temporary salaries - recreation leaders 200 200 None M. i r i ♦ t 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 - 4,884 Recreation Leader II @ $361/mo. 49332 - 40332 Recreation Leader I @ $330/mo. (9 mos.) 2,970 - 2,970 Custodial Worker @ $330/mo. 31960 - 30960 Custodial Worker @ $314/mo. 31768 - 39768 Overtime 11500 19500 None 1235.109 Temporary salaries 4.,800 4,800 None 1235.231 Electricity 3,600 - 3,600 1235.242 Automobile allowances 100 - 100 1235,301 Agricultural and botanical supplies 100 100 None 1235.307 Fuel for heating 32000 - 39000 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 Plavoround Activities 1240.109 Temporary salaries- 24 Summer Playleaders 10,585 - 109585 2 Clerks 19085 - 12085 Instructors and extra help 39180 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 10000 - 12000 245 Club Activities 1245.109 Temporary salaries - club leaders, etc. 1,500 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 - I40 150 Ice Rinks 1250,109 Temporary salaries 8 Ice Rink Attendants 60000 - 6v000 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) 19700 - 1,700 1250.328 Materials to maintain other equipment 275 275 None 2t ACCOUNT NUMBER 1255 •1255,109 1255,306 1255.355 126.0 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 1275 1275,288 12,90 1290,503 1290.515 1290.520 • ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION Halloween and Christmas Parties Temporary salaries $ 750 Food 400 Recreation supplies 450 Indoor Program Temporary salaries 1,000 Rental of automotive equipment 120 Rentals . (gyms ) 5.,000 Senior Citizens Program Temporary salaries - program leaders 21000 Rental of automotive equipment 100 Postage 275 Food 500 Office supplies 25 Recreation supplies 100 Snorts Leaoues Temporary salaries 9 Basketball officials 12000 27 Softball officials 3t150 24 Gym Supervisors lv500 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 Svmphonv Orchestra Rentals (rehearsal rooms, etc.) 500 Capital Outlav Improvements other than buildings Softball and baseball back- stops for various areas 29000 Office Machinery and equipment Office furniture for con- ference room 19000 Other machinery and equipment Portable metal folding chairs 500 Tot Lot apparatus 1p_200 Ice rink hose and equipment 500 2 Life boats 700 TOTAL APPROPRIATION $ 209„785 LESS • ESTIMATED RECEIPTS FROU SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND TO BE RAISED BY TAXATION $ 750 $ None • 400 450 1000 29000 - 500 - 150 y�• 29000 19000 500 10200 500 700 38.000 None 120 52000 None 100 275 500 25 100 19 000 3,150 19,500 None 75 150 2t000 None 700 None None ILI None None None None 1710785 10.307 $ 182,092 28 ♦ r • J ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 7: That there be appropriated from the Firemen's Pen- sion Fund: FOR FIREMEN'S PENSION FUND $ 1352756 $ 429137 $ 939619 ADD 6% FOR COLLECTION LOSSES AND COSTS 5.617 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $ 999236 SECTION 8: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $ 168,560 $ 539000 $ 115,560 ADD - 6% FOR COLLECTION LOSSES AND COSTS 6.934 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $ 1229494 SECTION 9: That thare be appropriated from the Illinois Muni- cipal Retirement Fund: • FOR ILLINOIS MUNICIPAL RETIRE- MENT FUND $ 1909600 $ 489864 $ 1419736 ADD - 6% FOR COLLECTION LOSSES AND COSTS 8.504 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 150,240 TOTAL AMOUNT TO BE LEVIED BY THIS ORDINANCE FOR ALL FUNDS AS ITEMIZED ABOVE $2,576,574 SECTION 10: That the City Clerk shall make and file with the County Clerk of the County of Cook, in the State of Illinois, a duly certified copy of this ordinance, and such County Clerk is here- by directed to extend such taxes for collection in the manner and form required by law. • SECTION 11: This ordinance shall be in full force and effect from and after its passage and approval, and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. 29 ir INTRODUCED 1 7, 1959 PAS SED 1959 0 ATTEST: City Clerk Approved as to form: Corporation Counsel Voting aye: 0 Voting Nay: C, APPROVED 1959 Vayor RECORDED: 9 1959 30