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01-O-60
AN ORDINANCE 7339 providing for certain appropriation transfers within the General Fund, Parking System Fund, and Playground and Recreation Fund. • WHEREAS, the City Council of the City of Evanston did on the nineteenth day of January, 1959, adopt an ordinance (1-0-59) making ap- propriations for corporate purposes for the fiscal year beginning January 1, 1959, and ending December 31, 1959, which ordinance made certain lump sum appropriations within certain funds for compensation adjustments to be made during the year; and WHEREAS, the salary increases for the year in recognition of meritorious performance and in accordance with the revised pay plan ap- proved by the City Council on July 6, 1959 have now been granted; and WHEREAS, it is now necessary to make certain transfers, in ac- cordance with Chapter 24, Article 15-1, of the Illinois Revised Statutes, 19599 from the lump sum appropriations for compensation adjustments to various personal services appropriations so as to increase those person- al services appropriations by the amounts required to cover raises • granted; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, AS FOLLOWS: SECTION 1: That the sum of $19,197.00 be trans- ferred from appropriation 850.101 (Pro- vision for Compensation Adjustments) to the following appropriations in the following amounts: Account Number Department and Activitv Amount 102.101 City Manager's Office $ $ 158.00 110.101 Planning Department 651.00 Finance Department: 115.101 Administration 694.00 120.101 Treasurer 67.00 125.101 Collector 227.00 130.101 Accounting 91.00 135.101 • Purchasing 169.00 $ 1,248.00 145.101 Law Department $ 407.00 160.101 Public Works Director 480.00 165.101 City Engineer 807.00 170.101 Traffic Engineer 727.00 175.101 Building Maintenance 282.00 Account 74-0 Number Department and Activitv Amount Police Department: 200.101 Administration $ 633.00 205.101 Uniform Patrol 565.00 210.101 Traffic Control 175.00 215.101 Criminal Investigation 180.00 • 220,.101 Motor Vehicle Inspection 206.00 225.101 Records 88.00 230.101 Communications 67.00 235.101 Crime Prevention 78.00 250.101 Training 81.00 $ 29093.00 Fire Department: 300.101 Administration $ 542.00 305.101 Training 357.00 310.101 Communications 67.00 315.101 Fire Prevention 259.00 320.101 Fire Fighting 2.931.00 $ 49156.00 Health Department: 405.101 Vital Statistics $ 105.00 410.101 Regulation and Inspection 231.00 415.101 Communicable Disease Control 97.00 420.101 Health Education 279.00 435.101 Housing Inspection 147.00 $ 859.00 Parks Department: 500.101 Administration $ 392.00 505.101 Park Maintenance 767.00 510.101 Tree Care 802.00 • $ 19961.00 Street and Bridge: 600.101 Administration $ 908.00 605.101 Paved Streets and Alleys 563.00 610.101 Unpaved Streets and Alleys 303.00 615.101 Sidewalks and Curbs 87.00 620.101 Street Cleaning 563.00 625.101 Snow and Ice Control 368.00 635.101 Bridge Maintenance 22.00 645.101 Yards Maintenance 153.00 $ 21967.00 Garbage and Refuse: 700.101 Collection $ 553.00 705.101 Disposal 1.848.00 $ 29401.00 Total transfers from 850.100 $ 19.197.00 SECTION 2: That the sum of $90.00 be transferred from the Parking System Fund appropria- tion 1007.100 (Provision for Compensation Adjustments) to the following • appropriation: Account Number Activitv Amount 1005.101 Collection $ 90.00 Total transfer from 1007.100 $ 90.00 741 ' SECTION-3: That the.sum,of $671.00 be transferred from the Playground and Recreation Fund appropriation 12000101 (Provision for Compensation Adjustments) to the following appropriations in the following amounts: • Account Number Activitv Amount 1215.101 Maintenance $ 308.00 1225.101 Boltwood Park Center 83.00 1235.101 Foster Community Center 280.00 Total transfers from 1200.101 $ 671.00 SECTION 4: That all ordinances or parts of ordinances in conflict with the provisions of this ordinance are hereby repealed. SECTION 5: This ordinance will be in full force and effect from and after its passage and ap- proval according to law. • INTRODUCED December 21 ADOPTED December 28 ATTEST: /s/ Maurice F. Brown City Clerk Approved as to form: /s/ Rex A. Bullinger Corporation Counsel • 1959 1959 APPROVED December 28, /s/ J. R. Kimbark Mayor 1959 ACCOUNT NUMBER 175.245 175.283 175.304 •175.307 175.312 175.320 175.328 175.340 175.345 175.402 175.423 180 180.215 180.216 180.233 180.345 180.402 180.423 200 200.101 • 200.241 200.243 200.264 200.345 200.402 205 205.101 • Postage Laundry and cleaning services Clothing Fuel for heating Janitorial supplies Materials to maintain building and other improvements Materials to maintain other equipment Minor equipment, tools, and hardware Office supplies Contingencies Insurance CIVIL DEFENSE Services to maintain automo- tive equipment Services to maintain other equipment Telephone and telegraph (bell and light) Office supplies Contingencies Other insurance (Sadie Field, etc.) POLICE DEPARTMENT Administration Regular salaries Police Chief @ $906/mo. plus $30/mo. CPO pay Assistant Police Chief @ $613/mo. plus $30/mo. CPO pay Captain @ $561/mo. plus $30/mo. CPO pay (500) Travel expenses Rental of automotive equip- ment Membership dues Office supplies Contingencies Uniformed Patrol Regular salaries 1 Captain @ $613/mo. plus $30/mo. CPO pay 1 Lieutenant @ $536/mo. plus $30/mo. CPO pay 2 Lieutenants @ $536/mo. plus $30/mo. CPO pay 1 Sergeant @ $489/mo. plus $30/mo. CPO pay (75%) 4 Sergeants @ $489/mo. plus $30/mo. CPa pay 9 Patrolmen @ $469/mo. plus $30/mo. CPO pay 1 Patrolman @ $469/mo. 29 Patrolmen @ $448/mo. plus $30/mo. CPO pay 3 Patrolmen @ $448/mo. 6 Patrolmen @ $427/mo. plus $30/mo. CPO pay _ s ESTIMATED 749 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 79500 $ 79500 $ None 300 300 None 60 60 None 10,000 109000 None 8,200 8,200 None 31300 3,300 None 1$00 1;b00 None 600 600, None 35 35` None 200 200 None 41300 4,300 None 400 400 None 800 800 None 19200 1,200 None 300 300 None 2,000 2000 None 300 300 None 11,232 4,722 6,510 7,716 39236 4,480 39546 19486 20060 285 285 None 550 550 None 70 70 None 100 100 None 500 500, None 59787 29427 3,360 59094 29144 29950 13,584 5,704 72880 41671 1,961 21710 249912 109462 149450 539892 229632 31,260 59628 29368 32260 164,224 689974 95,250 169128 69778 91350 32,904 13,824 192080 0 ESTIMATED 750 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 5 Patrolmen @ $407/mo, plus $30/mo. CPO pay $ 26,220 $ 119010 $ 15,210 2 Patrolmen @ $376/mo. 99024 3,784 59240 . 205.214 Services to maintain office equipment 100 100 None 205.243 Rental of automotive equip- ment 179000 172000 None 205.304 Clothing (uniform allowance) 39200 3,200 None 210 Traffic Control 210.101 Regular salaries 1 Lieutenant @ $536/mo. plus $30/mo. CPO pay (75%) 59094 29144 29950 1 Sergeant @ $489/mo. plus $30fmo. CPO pay (75%) 49671 1,961 2,710 2 Sergeants @ $489/mo. plus $30/mo. CPO pay 12,456 59236 79220 3 Patrolmen @ $469/mo. plus $30/mo. CPO pay 17,964 79544 10,420 9 Patrolmen @ $448/mo. plus $30/mo. CPO pay 51,374 219574 299800 5 Patrolmen @ $448/mo. 26,880 11,290 15,590 1 Patrolman @ $427/mo. plus $30/mo. CPO pay 59484 2,304 3,180 1 Clerk II @ $376/mo. 49512 19892 29620 2 Clerk -Stenographers II @ $330/mo. 79920 39320 49600 1 Clerk -Stenographer I @ $198/mo. (part-time) 29376 996 19380 • 1 Clerk -Typist II @ $330fmo. 32960 1,660 21300 1 Clerk -Typist II @ $314/mo. 31768 19578 2,190 1 Clerk -Typist I @ $67%mo. (part-time) 800 340 460 8 School Crossing Guards @ $134/mo. for 11 mos. ea. 119792 119792 None 13 School Crossing Guards @ $134/mo. for 92 mos. ea. 16,549 16,549 None 5 School Crossing Guards @ $134/mo. for 9 mos. 69030 6,030 None 3 Meter Maids @ $273/mo. 99828 91828 None 210.214 Services to maintain office equipment 75 75 None 210.215 Services to maintain automo- tive equipment (motor- cycles) 21000 29000 None 210.243 Rental of automotive equipment 29000 29000 None 210.299 Other contractual services, N.O.C. (punch -card services) 29400 29400 None 210,304 Clothing (uniform allowances) 29000 29000 None 210.310 Gasoline and oil (for motor- cycles) 1,800 19800 None 210.345 Office supplies 3,000 3,000 None 215 Criminal Investiqation • 215„101 Regular salaries 1 Lieutenant @ $561/mo. plus $30/mo. CPO pay 71092 29982 49110 3 Sergeants @ $489/mo. plus $30/mo. CPO pay 189684 79844 109840 5 Patrolmen @ $469/mo. plus $30/mo. CPO pay 299940 12,570 17,370 9 ACCOUNT NUMBER • 215.214 215.242 215.243 215.286 215.304 220 220.101 220.216 220.231 228.288 220.304 220.315 • 220.340 220.345 225 225.101 225.202, 225.214 225.302 225,340 225.345 225.350 • 230 230.101 9 Patrolmen @ $448/mo. plus $30/mo. CPO pay 1 Patrolman @ $448/mo. 1 Policewoman @ $469/mo. Services to maintain office equipment Automobile allowance Rental of automotive equip- ment Expense allowances (secret services) Clothing (uniform allowances) Motor Vehicle Inspection Regular salaries 1 Patrolman @ $448/mo. 2 Vehicle Inspectors @ $361/mo. 1 Vehicle Inspector @ $345/mo. 2 Vehicle Inspectors @ $299fmo. Services to maintain other equipment Electricity Rentals (Testing Lane Site) Clothing Licensing and regulatory supplies (decals) Minor equipment, tools, and hardware Office supplies Records Regular salaries 1 Identification and Records Supervisor @ $448/mo. 1 Identification Technician @ $407/mo. 2 Police Records Clerks @ $407/mo. 1 Clerk -Stenographer II @ $361/mo. 1 Clerk -Typist II @ $314/mo. Printing and binding (annual report) Services to maintain office equipment Books, other publications, and maps Minor equipment, tools, and hardware Office supplies Photographic and drafting supplies Communications Regular salaries 3 Police Communications Operators @ $391/mo. (50%) 3 Police Communications Operators @ $330/mo. (50%) ESTIMATED 751 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 519510 $ 219630 $ 29,880 5,376 29256 39120 5,628 2,368 3,260 75 75 None 180 180 None 69500 69500 None 750 750 None 19000 1,000 None 5,376 29256 39120 81664 31644 5,020 41140 19740 29400 7,176 3,016 4,160 50 50 None 150 150 None 100 100 None 300 300 None 600 600 None 100 100 None 500 500 None 5,376 29256 3,120 49884 2,054 2,830 99768 4,108 52660 4,332 19822 2,510 39,768 19578 29190 500 500 None 200 200 None 250 250 None 30 30 None 19800 19800 None 900 900 None 7,038 29958 51940 2,490 4,080 3,450 10 ESTIMATED 752 RECEIPTS FROM SOURCES TO BE SACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 230.216 Services to maintain other $ $ $ equipment (radio) 29000 29000 None 230.233 Telephone and telegraph 200 200 None •230.345 230.288 Postage Rentals (automatic switch- 25 25 None board and call boxes- 50%; teletype; Rogers Park line) 79900 7,900 None 230.328 Materials to maintain other equipment (radio) 21500 29500 None 235 Crime Prevention 235.101 Regular salaries 1 Lieutenant @ $536/mo. plus $30/mo. CPO pay 61792 29852 31.940 2 Patrolmen @ $469/mo. plus $30/mo. CPO pay 11,976 59026 6,950 1 Patrolman @ $448/mo. plus $30/mo. CPO pay 51736 2,406 39330 1 Clerk -Typist I @ $273/mo. 31276 1,376 12900 235.243 Rental of automotive equip- ment 500 500 None 235.304 Clothing (uniform allowances) 200 200 None 235.345 Office supplies 25 25 None 240 Animal Control 240.101 Regular salaries Animal Control Warden @ $407/mo. 49884 2,054 29830 Asst. Animal Control • Warden @ $330/mo. 39960 19660 29300 240.109 Temporary salaries 850 850 None 240.229 Other professional services (veterinarian) 50 50 None 240.243 Rental of automotive equip- ment 19000 10000 None 240,304 Clothing 100 100 None 240.306 Food (for animals) 600 600 None 240.340 Minor equipment, tools, and hardware 75 75 None 240.345 Office supplies 25 25 None 245 Detention and Custodir, 245,101 Regular salaries Patrolman @ $448/mo. 52376 29256 31120 Police Matron (part-time) 1,500 610 890 245.243 Rental of automotive equip- ment 100 100 None 245.304 Clothing (uniform allowance) 50 50 None 245.306 Food (for prisoners) 21700 21700 None 245.399 Other commodities, N.O.C. 300 300 None 250 Traininq, 250.101 Regular salaries 1 Captain @ $613/mo. plus $30/mo. CPO pay (25%) 19929 809 11120 • 1 Captain @ $561/mo. plus $30/mo. CPO pay (50%) 30546 1,486 21060 2 Lieutenants @ $536/mo. plus $30/mo. CPO pay (25%) 3,396 10426 1,970 1 Patrolman @ $469/mo. plus $30/mo. CPO pay (25%) 1,497 627 870 11 ACCOUNT NUMBER • 250.216 250.241 250.303 250.340 255 255.101 255.216 255.224 255.243 255.283 255.304 255.340 • _300 300.101 300.214 300.241 300.284 300.304 300.345 300.402 305 305.101 TOTAL APPROPRIATION 2 Sergeants @ $489/mo. plus $30/mo. CPO pay (.25%) $ Maintenance of other equip- ment (guns, etc.) Travel expenses (schools) Chemicals and ammunition Minor equipment, tools, and hardware Auxiliary Services Regular salaries 1 Patrolman @ $469/mo. plus $30/mo. CPO pay 1 Patrolman @ $448/mo. plus $30/mo. CPO pay Overtime (special events) Services to maintain other equipment Medical and hospital services (esp. ambulance) Rental of automotive equip- ment Laundry and other cleaning services Clothing (uniform allowances) Minor equipment, tools, and hardware FIRE DEPARTMENT Administration Regular salaries Fire Marshal @ $793/mo. Clerk -Stenographer II @ $361/mo. Clerk -Typist I @ $273/mo. Services to maintain office equipment Travel expenses Membership dues Clothing (uniform allowance) Office supplies Contingencies Traininq Regular salaries Assistant Fire Marshal (Drill Master) @ $587/mo. 305.241 Travel expenses 305.304 Clothing (uniform allowance) 305.302 Books, other publications, and maps • 310 Communications 310.101 Regular salaries 3 Communications Operators @ $391/mo. (50%) 3 Communications Operators @ $330/mo. (50%) 3,114 ESTIMATED 753 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 19304 $ 19810 100 100 None 19200 19200 None 750 750 None 75 75 None 4,491 11891 29600 5,736 2,406 3,330 19500 13500 None 100 100 None 2,700 21700 None 100 100 None 200 200 None 50 50 None 19200 19200 None 99516 3t996 59520 41332 1,822 29510 39396 1,426 19970 85 85 None 295 295 None 25 25 None 75 75 None 450 450 None 500 500 None 7,044 820 50 125 7,038 5,940 2,944 820 50 125 7,038 5,940 4,100 None None None None None 12 754 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 310.288 Rentals (automatic switch- board and call boxes - 50%) $ 6,600 $ 62600 $ 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 315 Fire Prevention 315.101 Regular salaries Assistant Fire Marshal @ $639/mo. 71668 31,218 49450 2 Captains @ $510/mo. 12,240 59140 7,100 315.304 Clothing (uniform allowance) 180 180 None 315.345 Office supplies 225 225 None 315.350 Photographic and drafting supplies 300 300 None 320 Fire Fiahtinq 320.101 Regular salaries 2 Assistant Fire Marshals @ $613/mo. 149712 6,172 89540 1 Assistant Fire Marshal @ $587/mo. 79044 29944 4,100 2 Senior Captains @ $561/mo. 13,464 51664 79800 2 Senior Captains @ $536/mo. 121864 59404 70460 11 Captains @ $510/mo. 679320 33,270 342050 9 Captains @ $489/mo. 52,812 279182 25,630 1 Firefighter III (mechanic) @ $510/mo. 69120 2,570 3,550 • 1 Firefighter III (mechanic) @ $489/mo. 59868 29468 31400 19 Firefighters III @ $469/mo. 106,932 649912 42,020 43 Firefighters III @ $448/mo. 2309768 116,918 1139850 3 Firefighters II @ $427/mo. 159372 63,452 8,920 1 Firefighter I @ $407/mo. 49884 2,054 2,830 320.215 Services to maintain auto- motive equipment 400 400 None 320.216 Services to maintain other equipment 100 100 None 320.224 Medical and hospital services 500 500 None 320.283 Laundry and other cleaning services 25 25 None 320.303 Chemicals 250 250 None 320.304 Clothing (uniform allowances) 49050 4,050 None 320.310 Gasoline, oil, and anti- freeze 1,800 1,800 None 320.324 Materials to maintain auto- motive equipment 29000 29000 None 320,340 Minor equipment, tools, and hardware 300 300 None 320.399 Other commodities, N.O.C. (bed linens, etc.) 250 250 None . HEALTH DEPARTMENT 400 Administration 400.101 Regular salaries Public Health Director @ $19432/mo. 17,184 99284 71900 Assistant to Public Health Director @ $700/mo. (50%) 49200 4,200 None 13 ACCOUNT NUMBER •400.202 400.214 400.241 400.243 400,245 400.284 400.302 400.345 400.402 400,404 400.423 405 405.101 405.109 405.245 405.345 405.350 is 410 410.101 410.241 410.263 410.302 410.345 415 415.101 415.229 415.241 in 415,243 415.284 415.302 415.330 TOTAL APPROPRIATION Clerk -Stenographer II @ $376/mo. $ Printing and binding Services to maintain office equipment Travel expenses Rental of automotive equip- ment Postage Membership dues Books, other publications, and maps Office supplies Contingencies Contributions to organiza- tions Other insurance (professional liability) Vital Statistics Regular salaries Clerk -Typist II @ $345/mo. Clerk -Stenographer II @ $376/mo. (50%) Temporary salaries Postage Office supplies Photographic supplies Regulation and Inspection Regular salaries Sanitarian II @ $510 mo. Sanitarian I @ $448 mo. Travel expenses Rental of automotive equip- ment Books, other publications, and maps Office supplies Communicable Disease Control Regular salaries Public Health Nurse Super- visor @ $536/mo. (50%) Public Health Nurse @ $407/mo. Public Health Nurse @ $376/mo. Clerk -Stenographer II @ $376/mo. (50%) Physician (part-time) @ $100/mo. Other professional services (veterinarian) Travel expenses Rental of automotive equip- ment Membership dues Books, other publications, and maps Medical and laboratory supplies 4,512 200 300 850 300 150 180 75 600 300 1,000 60 4,140 2,256 480 75 200 1,000 6,120 5,376 100 550 25 65 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 4,512 200 300 850 300 150 180 75 600 300 1,000 60 TO BE RAISED BY TAXATION $ None None None None None None None None None None None None 4,140 None 2,256 None 480 None 75 None 200 None 1,000 None 755 39370 21750 2,956 21420 100 None 550 None 25 None 65 None 3,216 19766 19450 41884 21684 2,200 49692 4,692 None 29256 19236 19020 19200 1,200 None 360 360 None 400 400 None 400 400 None 43 43 None 25 25 None 175 175 None 14 ACCOUNT NUMBER 415.345 415.423 • 420 420.101 • • 420.241 420.243 420.302 420.345 425 425.101 425.216 425.241 425.283 425.302 425.330 425.345 430 430,101 430,214 430.243 430.244 430.345 ESTIMATED 756 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION Office supplies $ 150 $ 150 $ None Other insurance (profession- al liability) 220 220 None Health Education Regular salaries Public Health Nurse Super- visor @ $536/mo. (50%) 39216 19766 19450 2 Public Health Nurses @ $407/mo. 99768 5,368 4,400 Public Health Educator @ $250/mo. (part-time) 39000 3,000 None Public Health Nutritionist @ $250/mo. (part-time) 3,000 39000 None Clerk -Typist I @ $314/mo. 39768 2,068 19700 Travel expenses 250 250 None Rental of automotive equip- ment 450 450 None Books, other publications, and maps 25 25 None Office supplies 300 300 None Laboratories Regular salaries Laboratory Director @ $489/mo. 5,868 59868 None Laboratory Technician @ $376/mo. 4,512 21482 20030 Laboratory Assistant @ $100/mo. (part-time) 1�200 19200 None Services to maintain other equipment (laboratory equipment) 450 450 None Travel expenses 280 280 None Laundry and other cleaning services 425 425 None Books, other publications9 and maps 50 50 None Medical and laboratory supplies 19900 11900 None Office supplies 400 400 None Dental Caries Studv Regular salaries Dental Research Coordina- tor @ $427/mo. 59124 5t124 None Dental Research Biochemist @ $427/mo. 59124 5�124 None Dental Research Biochemist (part-time) @ $60/mo. 720 720 None Dental Research Aide @ $273/mo. 39276 3,276 None Clerk -Stenographer II @ $330/mo. 3,960 3�960 None Services to maintain office equipment 30 30 None Rental of automotive equip- ment 200 200 None Freight and cartage (dental equipment) 750 750 None Office supplies 75 75 None 15 ACCOUNT NUMBER 435 435.101 • 435.241 435.242 435.243 435.284 435.302 435.345 435.399 630 630.231 630.299 • E Housinq Inspection Regular salaries Superintendent of Housing @ $700/mo. Sanitarian II @ $510/mo. 2 Sanitarians I @ $391/mo. Clerk -Stenographer II @ $376/mo. Travel expenses Automobile allowance Rental of automotive equip- ment Membership dues Books, other publications, and maps Office supplies Other commodities, N.O.C. (rat bait) STREET LIGHTING Electricity Other contractual services$ N.O.C. (Street Light Maintenance) TOTAL APPROPRIATION 4,200 6,120 9,384 4,512 335 360 1,000 15 50 200 100 40,000 49,000 ESTIMATED 757 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 41200 $ None 22120 4;p000 49384 59000 29281 29,231 335 None 360 None 1,000 None 15 None 50 None 200 None 100 None 40,000 None 49,000 None 16 ACCOUNT NUMBER 850 • 850.100 850.202 850.284 850.285 850.401 850.402 850.415 850.420 850.423 850.425 890 890.501 890.502 890.503 890.510 890.515 890.520 • 890.525 500 500.101 MISCELLANEOUS OPERATING REQUIREMENTS Provision for compensation adjustments Printing and binding (public reporting) Membership dues (city memberships) Reception and entertainment (official functions) Claims Contingencies Merit awards (suggestion system) Medical insurance Other insurance Surety, forgery, and burglary bonds CAPITAL OUTLAY Land Buildings Improvements other than buildings Automotive equipment Office machinery and equip- ment Other machinery and equip- ment 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 @ $865/mo. (50%) Clerk II @ $361/mo. Clerk -Typist II @ $345/mo. Clerk -Typist II @ $345/mo. (50%) ESTIMATED 758 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 179500 $ 179500 $ None 49000 40000 None 950 950 None 800 800 None 10,000 100000 None 25,000 259000 None 350 350 None 52,500 529500 None 29,400 292400 None 11150 19150 None 949500 94,500 None 19,000 19,000 None 299575 29,575 None 63,125 83,125 None 4,285 49285 None 99605 99605 None 500 500 None $29731,285 1.701.774 $1p029,511 61.770 $19091,281 $ 59190 $ 39490 $ 19700 49332 29932 19400 49140 2,740 1,400 29070 19370 700 Mai ESTIMATED 759 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 500.214 Services to maintain office equipment $ 50 $ 50 $ None 500.241 Travel expenses 450 450 None 500,243 Rental of automotive equip- • ment 425 425 None 500.245 Postage 25 25 None 500,283 Laundry and other cleaning services 75 75 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 500 500 None 505 Park Maintenance 505.101 Regular salaries General Foreman @ $561/mo. 61736 4,436 29300 General Foreman @ $536/mo. 69432 49232 2,200 2 Laborers @ $376 mo. 99024 5,924 3,100 1 Laborer @ $361 mo. 41332 29832 1,500 4 Laborers @ $345/mo. 152060 109060 5,000 3 Laborers @ $330/mo. 10,380 6,880 3,500 7 Laborers @ $314/mo. 249376 16,176 89200 1 Custodial Worker @ $345/mo. 49140 29740 19400 1 Custodial Worker @ $299/mo. 32588 20388 1,200 2 Gardeners @ $376/mo. 99024 59924 39100 1 Truck Driver @ $39l/mo. 4,692 3,092 1,600 Overtime 49500 49500 None 505.109 Temporary salaries - 10 summer laborers @ $750/ea. 71500 79500 None • 505.211 Services to maintain buildings 19000 19000 None 505.216 Services to maintain other equipment 10100 13,100 None 505.224 Medical and hospital services 750 750 None 505.229 Other professional services (consultants) 500 500 None 505.231 Electricity 800 800 None 505,243 Rental of automotive equip- ment 5,250 59250 None 505.301 Agricultural and botanical supplies 59500 59500 None 505.307 Fuel for heating 350 350 None 505.312 Janitorial supplies 250 250 None 505.320 Materials to maintain build- ings and improvements 69000 6,000 None 505,340 Minor equipment, tools, and hardware 1,200 1,200 None 510 Tree Care 510.101 Regular salaries 1 Tree Foreman @ $489 mo. 59868 39468 21400 2 Sub -Foremen @ $391 mo. 99384 5,684 39700 1 Tree Trimmer @ $361/mo. 40332 22532 1,800 3 Tree Trimmers @ $345/mo. 129420 7,420 5,000 3 Tree Trimmers @ $330/mo. 11,880 61476 5,404 Overtime 19500 19500 None • 510.109 Temporary salaries 7,500 71,500 None 510.216 Services to maintain other equipment 19250 11250 None 510.224 Medical and hospital services 250 250 None 18 0 C. • ACCOUNT NUMBER 510.229 510.243 510.290 510.301 510.340 600 600.101 600.214 600.224 600.241 600.243 600.302 600.345 600.402 605 605.212 605.243 605.321 TOTAL APPROPRIATION Other professional services (forestry consultant) Rental of automotive equip- ment Tree services Agricultural and botanical supplies Minor equipment, tools, and hardware TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD �'6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PARK PURPOSES FOR STREET AND BRIDGE PURPOSES: STREET AND BRIDGE Administration Regular salaries Superintendent of Streets and Refuse @ $793/mo. Assistant Superintendent of Streets and Refuse @ $587/mo. General Foreman @ $561/mo. Labor Foreman @ $510/mo. Account Clerk @ $361/mo. Clerk -Typist I @ $314/mo. Clerk I @ $263�mo. Clerk -Typist I (part-time) @ $189/mo. Services to maintain office equipment Medical and hospital services Travel expenses Rental of automotive equip- ment Books, other publications, and maps Office supplies Contingencies Paved Streets and Alleys Services to maintain streets (resurfacing) Rental of automotive equip- ment Materials to maintain streets $ 500 6,500 20,000 10,000 2.000 $ 2439550 $ 9,516 ESTIMATED 760 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 500 $ None 6,500 None 200000 None 105,000 None 2.000 None $ 186.946 $ 569604 3.396 $ 60,000 $ 29916 $ 69600 7,044 29144 41,900 69732 2,032 49700 61120 1,920 41200 49332 19432 22900 3,768 19168 29600 3,156 956 2,200 29275 775 19500 125 125 None 22000 22000 None 300 300 None 1,250 1,250 None 25 25 None 850 850 None- 1,000 1$000 None 359000 359000 None 82500 8,500 Nonto 209000 20,000 None 19 • • • ACCOUNT NUMBER 610 610.243 610.321 615 615.101 615.109 615.212 615.243 615.320 615.340 620 620.243 620.283 620.304 620.340 625 625.229 625.243 625.303 625.306 625.321 635 635.212 635.243 635.320 5 645.101 645.211 645.307 645.312 645.320 TOTAL APPROPRIATION Unpaved Streets and Allevs Rental of automotive equip- ment Materials to maintain streets (road oil, etc.) Sidewalks and Curbs Regular salaries Sidewalk inspector @ $314/mo. Temporary salaries - 2-man patching crew for 7 mos. Services to maintain side- walks (cooperative program) Rental of automotive equip- ment Materials to maintain side- walks Minor equipment9 tools, and hardware Street Cleanina Rental of automotive equip- ment Laundry and other cleaning services Clothing Minor equipment, tools, and hardware (fibre and wire) Snow and Ice Control Other professional. services (meteorological) Rental of automotive equip- ment Chemicals (salt) Food Materials to maintain streets (cinders) Bridqe Maintenance Services to maintain bridges Rental of automotive equip- ment Materials to maintain bridges Yards Maintenance Regular salaries 1 Custodian @ $376/mo. 2 Custodial Workers @ $345/mo. 1 Custodial Worker @ $330/mo. 1 Custodial Worker @ $299/mo. Overtime Services to maintain build- ings Fuel for heating Janitorial supplies Materials to maintain build- ings and improvements $ 7,500 219000 39768 4,500 30,000 1,000 19000 100 179000 125 50 1,500 r 9=0 109000 10,000 200 500 3,000 200 1,000 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 761L TO BE RAISED BY TAXATION $ 7,500 $ None 212000 None 39768 None 4,500 None 30,000 1,000 I,000 100 179000 125 50 1,500 rwk 109000 10,000 200 500 39000 200 19000 None None None None None None None None None None None None None None None None 41512 19412 3,100 89280 29580 59700 39960 1,260 29,700 39588 19068 2,500 1,000 15000 None 11500 19500 None 109000 109000 None 750 750 None 19500 1,500 None ►01 • • • ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION 640.340 Minor equipment, tools, and hardware $ 650 Street and Bridqe Labor Force 650.101 Regular salaries 1 Equipment Operator I @ $407/mo. 1 Equipment Operator II @ $489/mo. 1 Equipment Operator II @ $469/mo. 1 Equipment Operator II @ $448/mo. 1 Equipment Operator I @ $448/mo. 2 Equipment Operators I @ $427/mo. 1 Equipment Operator I @ $391/mo. 1 Equipment Operator I @ $376/mo. 4 Truck Drivers I @ $391/mo. 1 Truck Driver I @ $345/mo. 1 Laborer @ $391/mo. 3 Laborers @ $376/mo. 4 Laborers @ $345/mo. 3 Laborers @ $330/mo. 13 Laborers @ $314/mo. Overtime 500 $ 4,884 5,868 5,628 5,376 5,376 10,248 4,692 4,512 18,768 4,140 4,692 13,536 14,060 9,380 43,178 5,000 650.109 Temporary salaries - summer laborers 9,000 TOTAL APPROPRIATION $ 429,064 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR STREET AND BRIDGE PURPOSES FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: GARBAGE AND REFUSE 700 Collection 700.101 Regular salaries 1 Refuse Collection In- spector @ $391/mo. $ 1 Equipment Operator I @ $391/mo. 18 Truck Drivers @ $391/rfo. 2 Truck Drivers I @ $376/mo. 1 Truck Driver I @ $361/mo. 9 Laborers @ $376/mo. 4,692 4,692 84,456 9,024 4,332 40,608 762 TO BE RAISED BY TAXATION 500 $ None 1,384 1,768 1,728 1,676 1,676 3,048 1,392 1,312 5,268 1,240 1,392 3,836 4,160 2,780 9,618 5,000 273.404 $ 2,342 2,342 42, 226 4,514 2,162 20,308 3,500 4,100 3,900 3,700 3,700 7,200 3,300 3,200 13,500 2,900 3,300 9,700 9,900 6,600 33,560 None None $155,660 9.340 $1652000 $ 2,350 2,350 42,230 4,510 2,170 20,300 21 ACCOUNT NUMBER • 700.109 700.224 700.243 700.340 700.402 705 705.101 • 705.243 705.307 705.328 705.340 705.402 0 7 Laborers @ $361/mo. 8 Laborers @ $345/mo. 5 Laborers @ $330/mo. 6 Laborers @ $314/mo. 7% of cost of Street and Bridge Labor Pool Overtime TOTAL APPROPRIATION $ 30j3:24 33,120 19,800 22,608 Temporary salaries - summer laborers Medical and hospital services Rental of automotive equip- ment Minor equipment, tools, and hardware Contingencies Disposal Regular salaries 1 Incinerator Foreman @ $489/mo. 1 Equipment Operator II @ $427/mo. 1 Equipment Operator II @ $391/mo. 1 Equipment Operator I @ $391/mo. 1 Laborer @ $391/mo. 1 Laborer @ $376/mo. 3 Laborers @ $361/mo. 1 Laborer @ $330/mo. 1 Laborer @ $314/mo. 1 Truck Driver I @ $361/mo. 1 Refuse Yard Custodian @ $412/mo. Overtime Rental of automotive equip- ment Fuel for heating Materials to maintain other equipment Minor equipment, tools, and hardware Contingencies 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 GARBAGE COLLEC- TION AND DISPOS- AL PURPOSES 13,240 8,000 2,000 1,000 50,000 1,000 250 :.: 5,124 4,692 4,692 4,692 4,512 12,996 3,960 39768 4,332 4,944 1,000 7,000 1,250 2,500 800 250 $ 401$26 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 15,164 16,520 9,900 119 308 13,240 8,000 2,000 1,000 50,000 1,000 250 2,928 2,564 2,342 2,342 2,342 2,252 7,526 1,980 1,878 2,162 2,474 1,000 7,000 1,250 2,500 800 250 245.866 `63 TO BE RAISED BY TAXATION $ 15,160 16,600 9,900 11,300 None None None None None None None 2,940 2,560 2,350 2,350 2,350 2,260 5,470 1,980 1,890 2,170 2,470 None None None None None None 155,660 9,$40 $165,000 22 • • U ACCOUNT NUMBER 800.410 805.410 810.410 815,410 820.410 825.410 830.410 835,410 840.410 845.282 TOTAL APPROPRIATION FOR BOND PRINCIPAL AND INTEREST: Police and Fire Station Building Bonds Fire Equipment Bonds Fire Station Bonds City Yards Improvement Bonds Incinerator Bonds Foster Field Community House Bonds Beach Improvement and Shore Protection Bonds Library Bonds Tax Warrant Interest and Expenses Fiscal Agent Services 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 APPRO- PRIATIONS LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TOTAL AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVIES - GENERAL FUND $ 879200 159585 359106 249463 619475 32,906 639938 919288 19000 800 $ 4129761 $492189186 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ None None None None None None None None 19000 800 TO BE RAISED BY TAXATION 879200 159585 359106 249463 619475 319906 639938 919288 None None 1.800 410,961 24.658 4359619 $2.409.790 $198089396 108.504 $199169900 64 23 ESTIMATED 765 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 $ 558,580 $ 558,580 $ None For Debt Service 2239550 2232550 None For Capital Outlay 285,820 285,820 None For Transfers to Reserves and Other Funds 470,000 470.000 None TOTAL APPROPRIATION $1.,537,950 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 1.537.950 AMOUNT TO BE RAISED BY TAXATION None SECTION 4s That there be appropriated from the Parking System Funds For Operation of the Parking System $ 1359868 $ 135,868 None For Debt Service 59,693 59,693 None For Capital Outlay 53,939 53,939 None For Transfer to Bond Redemption Reserve 11,000 11,000 None • TOTAL APPROPRIATION $ 2601,500 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 260.500 AMOUNT TO BE RAISED BY TAXATION None • 24 SECTION 5: That there be appropriated from the Public Li- ACCOUNT NUMBER • 1100 1100,101 • • 1100.202A 1100.202B 1100.211 1100.214 1100.215 1100.232 1100.233 1100.245 1100.284 1100.288 1100.290 1100.307 1100.310 1100.312 1100.320 1100.324 1100.340 1100.345 1100.402 1100.410 1100.420 1100.423 1100.425 1100.510 1100.515 1100.525A 1100.525B 1100.525C 1105 1105.101 1105.288 1105.525A 1105.525B 1110 1110.101 1110.288 1110.307 1110.525A 1110.525B brary Fund: TOTAL APPROPRIATION MAIN LIBRARY Regular salaries Staff salaries Clerical and page salaries Custodial salaries Printing Binding Services to maintain buildings Services to maintain office equipment Services to maintain automotive equipment Gasoline, oil, and anti -freeze Telephone and telegraph Postage Membership dues Rentals (charging machines) Tree service Fuel for heating Gasoline, oils, and anti -freeze Janitorial supplies Materials to maintain buildings Materials to maintain automobile Minor equipment, tools, and hardware Office supplies Contingencies Debt service Medical insurance Other insurance Surety bond Automotive equipment Office machinery and equipment Books Films Periodicals SOUTH BRANCH Regular salaries Staff salaries Clerical and page salaries Rental of building Books Periodicals NORTH BRANCH Regular salaries Staff salaries Clerical and page salaries Rental of building Fuel for heating Books Periodicals ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION `66 TO BE RAISED BY TAXATION $ 809400 $ - $ 80,400 52,026 - 52,026 15,504 - 15,504 920 - 920 21400 - 2,400 660 - 660 300 - 300 240 - 240 40 40 None 800 800 None 19320 - 19320 180 180 None 1,440 1, 440 None 360 - 360 2,100 - 29100 200 200 None 540 - 540 480 - 480 200 - 200 200 200 None 29880 - 29880 11800 19800 None 800 800 None 29800 29800 None 960 960 None 60 - 60 19920 19920 None 240 240 None 259800 - 25,800 12380 - 1,380 10560 - 19560 6,376 - 6,376 39464 - 39464 21800 19500 11300 21640 - 29640 240 - 240 6,500 - 6,500 39520 - 3,520 5,360 5,120 240 420 - 420 29640 - 21640 240 - 240 25 ACCOUNT NUMBER • • • TOTAL APPROPRIATION TOTAL APPROPRIATION $ 234,710 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND ESTIMATED 767 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION 18,000 2169710 13.003 229,713 26 768 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 6s That there be appropriated from the Playground and Recreation Fund: 1200 Administration 1200.101 Regular salaries Park and Recreation Superin- tendent @ $865/mo.(50%) $ 59190 $ - $ 51190 Asst. Superintendent of Recreation @ $670/mo. 89040 - 89040 Recreation Supervisor (Women's) @ $469/mo. 51628 - 5,628 Recreation Supervisor (Men's) @ $469/mo. 59628 - 5,628 Clerk -Stenographer II @ $376/mo. 41512 - 4,512 Clerk-T pist II @ $345/mo. (50%� 21070 - 21070 Clerk -Typist I @ $273/mo. 3.t276 - 31276 Provision for compensation adjustments throughout department 1,200 19200 None 1200.109 Temporary salaries 1,500 1,500 None 1200.214 Services to maintain office equipment 150 - 150 1200.224 Medical and hospital services 500 500 None 1200.241 Travel expenses 600 600 None 1200.242 Automobile allowances 480 480 None 1200.243 Rental of automotive equip,nen.t 19150 - 1,150 1200.245 Postage 600 - 600 • 1200.284 Membership dues 75 75 None 1200.285 Reception and entertainment 75 75 None 1200.302 Books, other publications, and maps 50 50. None 1200.345 Office supplies 11200 - 11200 1200.402 Contingencies 29f,30 21530 None 1200.420 Medical insurance 1t000 1,000 None 1200.423 Other insurance 250 250 None 1205 Boat Ramp 1205.109 Temporary salaries - 3 atten- dants 2,200 - 21200 1205.315 Regulatory supplies (permit plates) 175 - 175 1205.402 Contingencies 1,500 1,500 None 1210 Beaches 1210.109 Temporary salaries 1 Beach Supervisor 1,840 - 1,840 27 Lifeguards 15,500 - 15,500 6 Beachcombers 20000 - 21000 8 Token Inspectors 3,760 - 30760 1 Clerk 500 - 500 Extra help 400 4W None 1210.201 Advertising 50 50 None Electricity 35 35 •1210.231 1210.242 Automobile allowances 120 _ 120 1210.244 Freight and cartage 25 25 None 1210.299 Other contractual services (lifeguard examinations) 50 50 None 1210,304 Clothing (for lifeguards) 400 - 400 1210.315 Regulatory supplies (beach tokens) 350 - 350 27 ESTIMATED 7GO9 " RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1210.328 Materials to maintain beach equipment $ 750 $ 750 $ None 1210.330 Medical supplies 175 - 175 1210.345 Office supplies 85 - 85 • 1210.399 Other commodities, N.O.C. 200 200 None 1220 Dav Camp 1220.109 Temporary salaries 1 Day Camp Supervisor 700 - 700 5 Camp Leaders 19950 - 10950 1 Clerk 600 - 600 1220.201 Advertising 175 175 None 1220.242 Automobile allowances 60 60 None 1220.299 Other contractual services, N.O.C. (bus transport) 1,050 1,050 None 1220.306 Food 75 75 None 1220.330 Medical supplies 25 - 25 1220.345 Office supplies 25 - 25 1220,355 Recreation supplies 100 - 100 1220.423 Other insurance (campers` liability) 85 85 None 1225 Boltwood Park Center 1225.101 Regular salaries Recreation Leader II @ $376/mo. 41512 - 49512 Recreation Leader I @ $345/mo. 49140 - 4,140 Custodial Worker @ $330/mo. 39960 - 3,960 1225.109 Temporary salaries - recrea- tion leaders 21100 29100 None • 1225,.231 Electricity 800 - 800 1225.307 Fuel for heating 1,500 - 19500 1225.312 Janitorial supplies 300 - 300 1225.328 Materials to maintain recrea- tion equipment 250 - 250 1225.345 Office supplies 25 - 25 1225.355 Recreation supplies 200 - 200 1230 Chandler -Leahy Park Center 1230.101 Regular salaries Recreation Leader II @ $376/mo. 49510 - 49510 Recreation Leader I @ $345/mo. 41140 - 40140 Custodial Worker (Part -Time) @ $50/mo. 600 - 600 1230,109 Temporary salaries - recreation leaders 350 350 None 1230.312 Janitorial supplies 75 - 75 1230.328 Materials to maintain recrea- tion equipment 100 - 100 1230.355 Recreation supplies 150 - 150 11223_5 Foster Communitv Center 1235,101 Regular salaries Recreation Leader III @ $427/mo. 5,124 - 51124 • Recreation Leader II @ $376/mo. 40512 - 41512 Recreation Leader I @ $345/mo. (9 mos.) 3,105 - 31105 Custodial Worker @ $345/mo. 4,140 - 4t140 Custodial Worker @ $330/mo. 32960 - 31960 m • • • ACCOUNT NUMBER 1235,109 1235.231 1235.242 1235.301 1235,307 1235.312 1235.345 1235.355 1240 1240.109 1240.242 1240.345 1240,355 1240,404 1245 1245.109 1245.288 1245.299 1245.355 1250 1250.109 1250.243 1250.299 1250.328 1255 1255.109 1255.306 1255.355 1260 1260.109 1260.243 1260.288 1260.355 1265 1265.101 1265.242 1265.243 TOTAL APPROPRIATION Overtime $ 10500 Temporary salaries 39000 Electricity 30600 Automobile allowances 60 Agricultural and botanical supplies 100 Fuel for heating 49000 Janitorial supplies 300 Office supplies 25 Recreation supplies 400 Summer Plavqround Activities Temporary salaries 30 Summer Play Leaders 2 Clerks 4 Laborers Extra help Automobile allowances Office supplies Recreation supplies Contributions to organizations (retarded children's summer play project) Club Activities Temporary salaries - club leaders, etc. Rentals (gymnasiums) Other contractual services, N.O.C. (dance bands) Recreation supplies Ice Rinks Temporary salaries 10 Ice Rink Attendants 12 Laborers Extra help Rental of automotive equipment Other contractual services, N.O.C. (rink maintenance) Materials to maintain rink equipment Halloween and Christmas Parties Temporary salaries Food Recreation supplies Indoor Program Temporary salaries Rentals of automotive equipment Rentals (gyms) Recreation supplies Senior Citizens Program Regular salaries Program Director (part-time) @ $210/mo. Automobile allowance Rental of automotive equipment 14,000 1,200 2,000 1,300 200 125 2,000 300 19000 50 100 150 6,500 4,000 500 400 1,800 300 800 500 450 1,200 120 4,700 150 2,520 360 100 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 1,500 3,000 60 100 1,300 2,000 300 1,000 100 500 1,800 800 500 450 1,200 3,829 770 TO BE RAISED BY TAXATION $ None None 3,600 None None 4,000 300 25 400 14,000 1,200 2,000 None 200 125 None None None 50 None 150 6,500 4,000 !done 400 None 300 None None None None 120 871 150 2,520 None 100 29 ' ACCOUNT NUMBER 1265.245 1265.306 1265,345 • 1265.355 1270 1270.109 1270.243 1270.245 1270.388 1270.355 1275 1275.288 1290 1290.515 1290.520 • • Postage Food Office supplies Recreation supplies Sports Leaques Temporary salaries 12 Basketball Officials 27 Softball Officials 24 Gym Supervisors Other Instructors Rental of automotive equipment Postage Rentals (gyms) Recreation supplies Evanston Svmohonv Orchestra Rentals (rehearsal rooms, etc.) Capital Outlav Office machinery and equipment Electric Typewriter Other machinery and equipment Trampoline Bicycle racks 2 Life guard boats 6 Picnic tables 10 Folding tables 2 Roll -a -way table tennis tables TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND TOTAL APPROPRIATION $ 275 700 30 150 1,500 3,500 1,500 500 75 150 2,200 1,350 500 375 500 250 800 300 600 196 $ 204,478 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 700 500 1,350 500 375 500 250 800 300 600 771 TO BE RAISED BY TAXATION $ 275 None 30 150 1,500 3,500 1,500 None 75 150 2,200 None None None None None None None None None 164,478 $ 1749347 SECTION 7: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 140,666 $ 44,300 $ 969366 ADD - 6% FOR COLLECTION LOSSES AND COSTS 5.782 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $ 102,148 30 • • • ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION 772 TO BE RAISED BY TAXATION SECTION 8: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $ 182,989 $ 549500 $ 1289489 ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR POLICE PENSION FUND 7.709 $ 1369198 SECTION 9: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 197,400 $ 32,257 $ 165,143 ADD - 6% FOR COLLECTION LOSSES AND COSTS 9.909 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 1759052 SECTION 10: The appropriations herein made for any pur- pose 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 Evans- ton; each such appropriation being subject to further approval as to the expenditure _)f any portion thereof by the City Council. SECTION 11: All expenses and disbursements on account of all other departments not herein appropriated for and for which by law no appropriation is required, shall be paid solely from the revenues derived from the operation of such department and from no other fund except as herein otherwise provided. All miscellaneous receipts or revenues from all pur- poses not hereby expressly reserved or appropriated shall be available to pay appro- priations herein provided for as expenses and liabilities of the General Corporate Fund. All unexpended balances or prior appropriations, including cash on hand, be and the same are hereby reappropriated for the objects and purposes for which the same were originally appropriated. Any and all other ordinances heretofore intro- duced and voted upon purporting to make appropriations to defray all necessary ex- penditures and liabilities of the City of Evanston, Cook County, Illinois, for the fiscal year beginning January 1, 1960 and ending December 31, 1960, are hereby with- drawn and repealed. 31 SECTION 12: The City Clerk of the City is hereby direc-` 73 ted to publish this ordinance in THE EVANS- TON REVIEW, a secular newspaper published in this city and of general circulation therein, within one month after its passage. 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 18 th day of January, A.D. 1960. Approved January 18th , 1960 /s/ Bennie G. Rubin Mayor Pro—Tem Approved as to form: /s/ Rex A. Bullinger • Corporation Counsel • /s/ Maurice F. Brown City Clerk 32