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HomeMy WebLinkAbout04-O-60775 ILLINOIS: 4-0-60 / AN ORDINANCE levying taxes in the City of Evanston, County of Cook and State of Illinois, for the fiscal year beginning January 19 1960 and ending December 319 1960. 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 current fiscal year beginning January 1, 1960, there is hereby levied on all real and per- sonal property subject to taxation within the corporate limits of said City of Evans- ton as assessed and equalized for the year 1960 the sum of Two Million Seven Hundred and Thirty -Four Thousand, Three Hundred and Fifty -Eight Dollars ($297349358), being the total of the appropriations heretofore legally made which are to be collected from the tax levy of the City of Evanston for the year 1960 for all corporate pur- poses heretofore appropriated and more specifically referred to in the annual appro- priation ordinance passed by the City Council of the City of Evanston at a regular meeting held January 18, 1960 and approved by the Mayor Pro Tempore of the City of Evanston on January 189 1960, 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 columns under the heading "TO BE RAISED BY TAXATION", and are identified in that manner on the following pages of this ordin- ances. 776 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 100 CITY COUNCIL 100.101 Regular salaries Mayor @ $150/mo. (70%) $ 12260 $ 530 $ 730 18 Aldermen @ $25/meeting • (70%) 16,380 6,880 99500 100,286 Expense allowance 19800 19800 None 100.345 Office supplies 100 100 None 100.402 Contingencies 250 250 None 102 CITY MANAGER'S OFFICE 102,101 Regular salaries City Manager @ $1,667/mo. (70%) 14,003 52883 89120 Administrative Assistant @ $448/mo. (70%) 39763 10583 2,180 Secretary to Cit Manager @ $427/mo. (70%}y 31587 19507 21080 102,214 Services to maintain office equipment 75 75 None 102.241 Travel expenses 570 570 None 102.243 Rental of automotive equipment 300 300 None 102.284 Membership dues 75 75 None 102.302 Books, other publications, and maps 25 25 None • • 1 • • ACCOUNT NUMBER 102,345 102.402 105 105.101 105.109 105.201 105.202 105.214 105.224 105.229 105.241 105.284 105.302 105.345 105.402 110 110.101 110.109 110.201 110.202 110.203 110.214 110.229 110.241 110.243 110.284 110.302 110.345 110.3,50 110.402 110.404 TOTAL APPROPRIATION Office supplies $ 500 Contingencies 100 PERSONNEL Regular salaries 3 Commissioners @ $350/yr. (70%) Personnel Director @ $448/mo. (70%) Clerk -Stenographer III @ $407/mo. (70%) Clerk -Stenographer II @ $345/mo. (70%) Clerk -Stenographer I @ $330/mo. (35%) Temporary salaries (70%) Advertising Printing and binding Services to maintain office equipment Medical and hospital services (job applicants) Other professional services (employment agencies) Travel expenses Membership dues Books, other publications, and maps (including tests) Office supplies Contingencies PLANNING DEPARTMENT Regular salaries Director of Planning @ $906/mo. Assistant Planner @ $489/mo. Planning Draftsman @ $407/mo. Clerk -Stenographer II @ $361/mo. Temporary salaries Advertising Printing and binding (zoning ordinance, etc.) Photographing and blueprinting Services to maintain office equipment Other professional services (planning consultants) Travel expenses Rental of automotive equipment Membership dues Books, other publications, and maps Office supplies Photographic and drafting supplies Contingencies Contributions to other agencies (Northeastern Illinois Metropolitan Area Planning Com- mission) 735 3,763 3,419 2,898 1,386 560 250 75 175 1,200 850 250 209 400 500 750 10,872 5,868 4,884 4,332 500 200 1,800 500 100 101000 580 125 225 100 600 100 100 1,000 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 500 100 305 1,583 1,439 1,218 586 560 250 75 175 1,200 850 250 209 400 500 750 4,562 2,468 2,054 1,822 500 200 1,800 500 100 102000 580 125 225 100 600 100 100 1,000 777 TO BE RAISED BY TAXATION $ None None 430 2,180 1,980 1,680 800 None None None None None None None None None None None 6,310 3,400 2,830 2,510 None None None None None None None None None None None None None Non2 2 n U 0 ACCOUNT NUMBER 115 115.101 115.202 115.214 115.241 115.284 115.302 115.345 115.402 120 120.101 120.1C9 120.214 120.241 120.345 120.425 125 125,101 125.109 125.214 125.241 125.243 125.315 125.345 130 130.101 TOTAL APPROPRIATION FINANCE DEPARTMENT Administration Regular salaries Finance Director and Comptroller @ $906/mo. (70%) Clerk -Stenographer II @ $345/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 @ $407/mo. (70%) Temporary salaries Services to maintain office equipment Travel expenses Office supplies Surety bond Collector Regular salaries City Collector @ $427/mo. (70%) Clerk II @ $361 mo. (70%) Clerk I @ $283 mo. (70%) License & Measures Inspect- or @ $391/mo. (70%) Temporary salaries Services to maintain office equipment Travel expenses Rental of automotive equipment Licensing and regulatory supplies Office supplies Accountinq Regular salaries Chief Accountant @ $561/mo. (70%) Special Assessments Clerk @ $361/mo. ('70%) Bookkeeping Machine Operator @ $330/mo. (70%) Bookkeeping Machine Operator @ $299/mo. (70%) Clerk -Typist II @ $314/mo. (70%) $ 79610 550 45 375 66 50 450 150 69000 39419 210 25 225 125 29250 39587 39032 2,377 39285 29800 175 50 225 29600 19900 49712 3,032 29772 29512 29638 ESTIMATED 778 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 39200 $ 49410 11218 19680 550 None 45 None 375 None 66 None 50 None 450 None 150 None 29520 39480 19439 1,980 210 None 25 None 225 None 125 None 29250 None 11507 29080 19272 19760 997 1,380 19375 19910 29800 None 175 None 50 None 225 None 29600 None 19900 None 19982 29730 19272 19760 19162 19610 19052 19460 19108 19.530 3 ESTIMATED 779 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 130.214 Services to maintain office equipment $ 400 $ 400 $ None 130.241 Travel expenses 55 55 None • 130.345 Office supplies 19500 19500 None 135 Purchasinq 135.101 Regular salaries Purchasing Agent @ $510/mo. (70%) 49284 19794 29490 Clerk-T pist II @ $345/mo. (70%T 29898 19218 19680 Clerk -Stenographer I @ $180/mo. (part-time) (70%) 19512 632 880 135.214 Services to maintain office equipment 125 125 None 135.241 Travel expenses 250 250 None 135.284 Membership dues 100 100 None 135.345A Office supplies 425 425 None 135.345B Office supplies (for central store) 250 250 None 137 Auditing 137.221 Auditing services 99850 9,850 None CITY CLERK 140 Municipal Records 140.101 Regular salaries City Clerk @ $625/mo. 79500 39150 49350 Clerk -Stenographer II . @ $330/mo. 39960 19660 29300 140.109 Temporary salaries 400 400 None 140.201 Advertising (legal notices) 19500 19500 None 140.202 Printing and binding 500 500 None 140.214 Services to maintain office equipment 100 100 None 140.241 Travel expenses 180 180 None 140.284 Membership dues 25 25 None 140.345 Office supplies 600 600 None 140.402 Contingencies 100 100 None 141 Elections 141.109 Temporary salaries 150 150 None 141.201 Advertising 425 425 None 141.202 Printing and binding (appli- cations and ballots) 800 800 None 141.244 Freight and cartage 19150 19150 None 141.304 Election supplies 950 950 None 141.402 Contingencies 100 100 None 145 LAW DEPARTMENT 145.101 Regular salaries Corporation Counsel @ $948/mo. (70%) 79963 39343 49620 • Assistant Corporation Counsel @ $731,/mo. (70%) 69140 29580 39560 City Prosecutor @ $587/mo. (70%) 49931 29071 29860 Clerk -Stenographer III @ $407/mo. (70%) 39419 19439 19980 145.223 Legal counsel (contingent counsel) 19000 19000 None LAI • • • ACCOUNT NUMBER 145.224 145.241 145.281 145.284 145.302 145.345 145.402 150 150.101 150.214 150.229 150.241 150.286 150.299 150.345 150.402 155 155.101 155.109 155.201 155.214 155.241 155.243 155.284 155.299A TOTAL APPROPRIATION Medical and hospital services ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 780 TO BE RAISED BY TAXATION (Re: claims cases) $ 115 $ 115 $ None Travel expenses 100 100 None Court costs and litigation expenses 1,000 19000 None Membership dues 120 120 None Books, other publications, and maps 150 150 None Office supplies 450 450 None Contingencies 100 100 None MUNICIPAL COURT Regular salaries 2 Judges @ $19000/mo. 249000 109080 13,920 Court Clerk @ $666.67/mo. for 102 mos. and $791.67 for 12 mos. 89188 31398 49790 4 Deputy Court Clerks @ $407/mo. 199536 89206 119330 2 Clerk -Stenographers II @ $330/mo. 72920 39330 49590 Services to maintain office equipment 135 135 None Other professional services (outside judges) 500 500 None Travel expenses (jurors) 600 600 None Expense allowance (Probation Officer) 480 460 None Other contractual services (microfilming) 10000 19000 None Office supplies 22000 29000 None Contingencies 100 100 None BUILDING DEPARTMENT Regular salaries Director of Building @ $865/mo. 109380 49360 62020 Senior Structural Inspect- or @ $613/mo. 79356 39086 49270 Structural Inspector @ $536/mo. 69432 29702 3,730 Electrical Inspector @ $613/mo. 79356 39086 49,270 Assistant Electrical In- spector @ $489/mo. 5,868 22468 39400 Plumbing Inspector @ $587/mo. 7,044 29954 4,090 Zoning Inspector @ $407/mo. 49884 29054 29830 Permit Clerk @ $39Vmo. 49692 1,972 29720 Clerk -Stenographer II @ $361/mo. 4,332 19822 29510 Board of Examining Engineers, 4 @ $50/yr. 200 200 None Temporary salaries (summer inspectors) 500 500 None Advertising (legal notices) 250 250 None Services to maintain office equipment 70 70 None Travel expenses 875 875 None Rental of automotive equipment 1,500 19500 None Membership dues 95 95 None Other contractual services (elevator and smoke inspection) 39000 32000 None 5 • • • ACCOUNT NUMBER 155.299B 155.345 155.402 160 160.101 160.214 160.241 160.243 160.284 160.345 160.402 165 165.101 165.109 165.203 165.214 165.216 165.241 165,243 165.302 165.340 165.345 165.350 165.402 TOTAL APPROPRIATION Other contractual services (sign and awning in- spection) Office supplies Contingencies PUBLIC WORKS DIRECTOR Regular salaries Public Works Director and Executive Assistant @ $1,370/mo. (70a) Clerk -Stenographer II @ $376/mo. (70%) Clerk -Stenographer I @ $330/mo. (35%) Board of Local Improve- ments - 5 members @ $50/yr. Services to maintain office equipment Travel expenses Rental of automotive equip- ment Membership dues Office supplies Contingencies CITY ENGINEER Regular salaries City Engineer @ $948/mo. (70%) Assistant City Engineer @ $639/mo. (70%) Civil Engineer @ $587/mo. (70%) Civil Engineer @ $536/mo. (70%) Engineering Aide II @ $407/mo. (7026) Engineering Aide I @ $376/mo. (70%) Clerk -Stenographer II @ $376/mo. (70%) Temporary salaries Photographing and blueprinting Services to maintain office equipment Services to maintain other equipment Travel expenses Rental of automotive equip- ment Books, other publications, and maps Minor equipment, tools, and hardware Office supplies Photographic and drafting supplies Contingencies ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION $ 20500 $ 27500 $ None 550 550 None 100 100 None 11,508 3,158 1,386 250 4,838 1,328 586 250 6,670 1,830 800 None 125 125 None 375 375 None 225 225 None 35 35 None 400 400 None 100 100 None 7,963 3,343 4,620 52368 2,258 39110 4,931 2,071 29860 49503 19893 20610 39419 1,439 1,980 3,158 1,328 12830 3,158 1,328 19830 525 525 None 350 350 None 100 100 None 50 50 None 360 360 None 600 600 None 50 50 None 75 75 None 175 175 None 100 100 None 100 100 None G ESTIMATED 782 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 170 TRAFFIC ENGINEERING 170.101 Regular salaries Traffic Engineer @ $762/mo. $ 9,142 $ 3,842 $ 51300 Traffic Sign Repairman • @ $407/mo. 49884 2,054 2,830 Traffic Sign Repairman @ $376/mo. 41512 19892 29620 Traffic Control Utility - man @ $407/mo. 4,884 29054 22830 Traffic Control Utility - man @ $361/mo. 49332 19822 21510 Electrician @ $469/mo. 5,628 29368 39260 Clerk -Stenographer @ $314/mo. 31768 19578 2,190 Overtime 1,800 1,800 None 170.109 Temporary salaries - for painting traffic signal heads 11200 19200 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 175 175 None 170.243 Rental of automotive equip- ment 29000 29000 None 170.284 Membership dues 40 40 None 170.328 Materials to maintain • traffic controls 39200 39200 None 170.340 Minor equipment, tools, and hardware 150 150 None 170,345 Office supplies 100 100 None 170.360 Traffic control supplies 89000 89000 None 170.402 Contingencies 100 100 None 175 BUILDING MAINTENANCE 175.101 Regular salaries Foreman @ $536/mo. 6432 2,702 39730 Carpenter @ $489/mo. 5:868 2,468 3,400 Electrician @ $489/mo. 51868 22468 39400 Electrician @ $448/mo. 5,376 29256 31,120 Custodian @ $407/mo. 4,884 29054 29830 Custodian @ $391/mo. 49692 19972 2,720 Custodian @ $376/mo. 4,512 19892 20620 Custodial Worker @ $361/mo. 42332 1,822 2,510 2 Custodial Workers @ $345/mo. 8,280 3,480 4,800 Switchboard Operator @ $299/mo. 39588 12508 29080 Switchboard Operator @ $283/mo. 3,396 19426 12970 Overtime 1,800 1,800 None 175.211 Services to maintain buildings 10,500 109500 None . 175.216 Services to maintain other equipment 2,000 29000 None 175.224 Medical and hospital services 100 100 None 175.233 Telephone and telegraph 59000 59000 None 175.242 Automobile allowance 360 360 None 175.243 Rental of automotive equip- ment 19500 19500 None 7 • • ACCOUNT NUMBER 175.245 175.283 175.304 175.307 175.312 175.320 175.328 175.340 175.345 175.402 175.423 180 180.215 180.216 180.233 180.345 180.402 180.423 200 200.101 200.241 200.243 200.284 200.345 200.402 205 205.101 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 (50%) 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 $30lmo. CPS? 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 7S3 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 72500 $ 79500 $ None 300 300 None 60 60 None 102000 10,000 None 89200 8,200 None 3,300 39300 None 1,500 11500 None 600 600 None 35 35 None 200 200 None 4,300 49300 None 400 400 None 800 800 None 19200 19200 None 300 300 None 29000 2000 None 300 300 None 11,232 49722 6,510 71716 39236 4,480 39546 1,486 2,060 285 285 None 550 550 None 70 70 None 100 100 None 500 500 None 59787 29427 3,360 5,094 29144 22950 139584 59704 72880 42671 11961 2,710 24,912 109462 149450 539892 229632 319260 59628 2,368 31260 164,224 689974 95,250 16,128 61778 92350 32,904 139824 199080 ESTIMATED 784 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. 9,024 3,784 5,240 • 205.214 Services to maintain office equipment 100 100 None 205.243 Rental of automotive equip- ment 179000 17,000 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%) 5,094 2,144 22950 1 Sergeant @ $489/mo. plus $30/mo. CPO pay (75%) 4,671 1,961 29710 2 Sergeants @ $489/mo. plus $30/mo. CPO pay 12,456 51236 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 51484 21304 31180 1 Clerk II @ $376/mo. 4,512 19892 2,620 2 Clerk -Stenographers II @ $330/mo. 7,920 39320 49600 1 Clerk -Stenographer I @ $198/mo. (part-time) 29376 996 1,380 • 1 Clerk -Typist II @ $330/mo. 3,960 1,660 21300 1 Clerk -Typist II @ $314/mo. 39768 1,578 2,190 1 Clerk -Typist I @ $67/mo. (part-time) 800 340 460 8 School Crossing Guards @ $134/mo. for 11 mos. ea. 11,792 119792 None 13 School Crossing Guards @ $134/mo. for 92 mos. ea. 16,549 169549 None 5 School Crossing Guards @ $134/mo. for 9 mos. 61,030 6,030 None 3 Meter Maids @ $273/mo. 9,828 92828 None 210.214 Services to maintain office equipment 75 75 None 210.215 Services to maintain automo- tive equipment (motor- cycles) 29000 2,000 None 210.243 Rental of automotive equipment 21000 29000 None 210.299 Other contractual services, N.O.C. (punch -card services) 29400 29400 None 210.304 Clothing (uniform allowances) 29000 2,000 None 210.310 Gasoline and oil (for motor- cycles) 11800 19800 None 210.345 Office supplies 31000 39000 None 215 Criminal Investigation 215,101 • Regular salaries 1 Lieutenant @ $561/mo. plus $30/mo. CPO pay 72092 22982 4,110 3 Sergeants @ $489/mo. plus $30/mo. CPO pay 189684 79844 10,840 5 Patrolmen @ $469/mo. plus $30/mo. CPO pay 299940 12,570 179370 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 @ $299/mo. 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 785 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION $ 51,510 $ 219630 $ 299880 5,376 29256 3,120 5,628 21,368 39260 75 75 None 180 180 None 6,500 6,500 None 750 750 None 19000 19000 None 59376 29256 39120 89664 3,644 59020 41140 1,740 29400 7,176 31016 49160 50 50 None 150 150 None 100 100 None 300 300 None 600 600 None 100 100 None 500 500 None 51376 2,256 32120 49884 2,054 29830 99768 49108 59660 49332 19822 2,510 3,768 1,578 22190 500 500 None 200 200 None 250 250 None 30 30 None 19800 19800 None 900 900 None 71,038 2,958 5,940 29490 m 3,450 10 ESTIMATED 786 . RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 230.216 Services to maintain other $ $ $ equipment (radio) 2,000 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 79900 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 69792 2,852 32.940 2 Patrolmen @ $469/mo. plus $30/mo. CPO pay 119976 59026 6,950 1 Patrolman @ $448/mo. plus $30/mo. CPO pay 59736 2,406 39330 1 Clerk -Typist I @ $273/mo. 3,276 11376 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 29054 29830 Asst. Animal Control Warden @ $330/mo. 39960 19660 2,300 240.109 Temporary salaries 850 850 None 240.229 Other professional services (veterinarian) 50 50 None 240.243 Rental of automotive equip- ment 19000 1,000 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 Custody 245.101 Regular salaries Patrolman @ $448/mo. 59376 2,256 32120 Police Matron (part-time) 19500 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) 29700 29700 None 245.399 Other commodities, N.O.C. 300 300 None 250 Trainina 250.101 Regular salaries 1 Captain @ $613/mo. plus . $30/mo. CPO pay (25%) 1 Captain @ $561mo. 1,929 809 1,120 plus $30/mo. CPO pay (50%) 32546 11486 29060 2 Lieutenants @ $536/mo. plus $30/mo. CPO pay (25%) 32396 1,426 1,970 1 Patrolman @ $469/mo. plus $30/mo. CPO pay (25%) 1,497 627 870 11 ACCOUNT NUMBER 10 250.216 250.241 250.303 250.340 255 255.101 255.216 255.224 255.243 255.283 255.304 255.340 �'►, 300 300.101 300.214 300.241 300.284 300.304 300.345 300.402 305 305.101 305.241 305.304 305.302 •310 310.101 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. Travel expenses Clothing (uniform allowance) Books, other publications, and maps Communications Regular salaries 3 Communications Operators @ $391/mo. (50%) 3 Communications Operators @ $330/mo. (50%) 3,114 ESTIMSATED 787 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 1,304 $ 19810 100 100 None 11200 11,200 None 750 750 None 75 75 None 4,491 1,891 29600 5,736 29406 3,330 1,500 11500 None 100 100 None 20700 2,700 None 100 100 None 200 200 None 50 50 None 19200 19200 None 99516 3,996 59520 41332 19822 29510 39396 19426 19970 85 85 None 295 295 None 25 25 None 75 75 None 450 450 None 500 500 None 71044 22944 4,100 820 820 None 50 50 None 125 125 None 7,038 7,038 None 59940 53,940 None 12 a f ACCOUNT NUMBER 310.288 • 310.299 310.328 is 315 315.101 315.304 315.345 315.350 320 320.101 320.215 320.216 320.224 320.283 320.303 320.304 320.310 320.324 320.340 320.399 • 400 400.101 ESTIMATED RECEIPTS FROM SOURCES TOTAL OTHER THAN APPROPRIATION TAXATION Rentals (automatic switch- board and call boxes - 50%) $ 6,600 Contractual services, N.O.C. (radio repair) 1,200 Materials to maintain other equipment (radio, etc.) 800 Fire Prevention Regular salaries Assistant Fire Marshal @ $639/mo. 7,668 2 Captains @ $510/mo. 129240 Clothing (uniform allowance) 180 Office supplies 225 Photographic and drafting supplies 300 Fire Fiqhtinq Regular salaries 2 Assistant Fire Marshals @ $613/mo. 14,712 1 Assistant Fire Marshal @ $587/mo. 7,044 2 Senior Captains @ $561/mo. 13,464 2 Senior Captains @ $536/mo. 122864 11 Captains @ $510/mo. 679320 9 Captains @ $489/mo. 52,812 1 Firefighter III (mechanic) @ $510/mo. 6,120 1 Firefighter III (mechanic) @ $489/mo. 59868 19 Firefighters III @ $469/mo. 106,932 43 Firefighters III @ $448/mo. 2309768 3 Firefighters II @ $427/mo. 15,372 1 Firefighter I @ $407/mo. 4,884 Services to maintain auto- motive equipment 400 Services to maintain other equipment 100 Medical and hospital services 500 Laundry and other cleaning . services 25 Chemicals 250 Clothing (uniform allowances) 41050 Gasoline, -oil, and anti- freeze 1,800 Materials to maintain auto- motive equipment 2,000 Minor equipment, tools, and hardware 300 Other commodities, N.O.C. (bed linens, etc.) 250 HEALTH DEPARTMENT Administration Regular salaries Public Health Director @ $19432/mo. 179184 Assistant to Public Health Director @ $700/mo. (50%) 49200 TO BE RAISED BY TAXATION $ 61600 $ None 1,200 None 800 None 31,218 49450 5,140 79100 180 None 225 None 300 None 6,172 2,944 5,664 5,404 33,270 27,182 2,570 2,468 64,912 1169918 6,452 2,054 400 100 500 25 250 4,050 1,800 2,000 300 250 9,284 4,200 8,540 4,100 7,800 7,460 34,050 25,630 3,550 3,400 42,020 113,850 8,920 2,830 None None None None None None None None None None 7,900 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 • 410 410.101 E 410.241 410.283 410.302 410.345 415 415.101 415.229 415.241 415.243 415.284 415.302 415.330 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 bability) Vital Statistics Regular salaries Clerk -Typist II @ $345/mo. Clerk -Stenographer II @ $376/mo. (50%) Temporary salaries Postage Office supplies Photographic supplies Regulation and Insoection Regular salaries Sanitarian II @ $510 moo 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 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 4,512 $ 49512 200 200 300 300 850 850 300 150 180 75 600 300 1,000 4,140 2,256 480 75 200 1,000 6,120 5,376 100 550 25 65 3,216 4,884 4,692 2,256 1,200 360 400 400 43 25 1'75 300 150 180 75 600 300 I,000 60 789 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 75 200 1,000 3,370 2,956 100 550 25 65 None None None 2,750 2,420 None None None None 11766 1,450 2,684 29200 4,692 None 1,236 19020 1,200 None 360 None 400 None 400 None 43 None 25 None 175 None 14 • • E ESTIMATED 790 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION, TAXATION TAXATION 415.345 Office supplies $ 150 $ 150 $ None 415.423 Other insurance (profession- al liability) 220 220 None 420 Health Education 420.101 Regular salaries Public Health Nurse Super- visor @ $536/mo. (50%) 3,216 1,766 19450 2 Public Health Nurses @ $407/mo. 99768 5,368 49400 Public Health Educator @ $250/mo. (part-time) 31000 3,000 None Public Health Nutritionist @ $250/mo. (part-time) 39000 3,000 None Clerk -Typist I @ $314/mo. 39768 2,068 19700 420.241 Travel expenses 250 250 None 420.243 Rental of automotive equip- ment 450 450 None 420.302 Books, other publications, and maps 25 25 None 420.345 Office supplies 300 300 None 425 Laboratories 425.101 Regular salaries Laboratory Director @ $489/mo. 59868 59868 None Laboratory Technician @ $376/mo. 4,512 2,482 2,030 Laboratory Assistant @ $100/mo. (part-time) 1,200 1,200 None 425.216 Services to maintain other equipment (laboratory equipment) 450 450 None 425.241 Travel expenses 280 280 None 425.283 Laundry and other cleaning services 425 425 None 425.302 Books, other publications, and maps 50 50 None 425.330 Medical and laboratory supplies 1,900 1,900 None 425.345 Office supplies 400 400 None 430 Dental Caries Studv 430,101 Regular salaries Dental Research Coordina- tor @ $427/mo. 59124 5,124 None Dental Research Biochemist @ $427/mo. 50124 59124 None Dental Research Biochemist (part-time) @ $60/mo. 720 720 None Dental Research Aide @ $273/mo. 3,276 3,276 None Clerk -Stenographer II @ $330/mo. 3,960 39960 None 430,214 Services to maintain office equipment 30 30 None 430.243 Rental of automotive equip- ment 200 200 None 430.244 Freight and cartage (dental equipment) 750 750 None 430.345 Office supplies 75 75 None 15 ACCOUNT NUMBER 435 Housinq Inspection 435.101 Regular salaries Superintendent of Housing @ $700/mo. • Sanitarian II @ $510/mo. 2 Sanitarians I @ $391/mo. Clerk -Stenographer II @ $376/mo. 435.241 Travel expenses 435.242 Automobile allowance 435.243 Rental of automotive equip- ment 435.284 Membership dues 435.302 Books, other publications, and maps 435.345 Office supplies 435.399 Other commodities, N.O.C. (rat bait) 630 STREET LIGHTING 630.231 Electricity 630.299 Other contractual services, N.O.C. s(Street Light Maintenance) .7 • TOTAL APPROPRIATION $ 4,200 6,120 9,384 4,512 335 360 1,000 15 50 200 100 40�000 49,000 ESTIMATED 791 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 41200 $ None 29120 4,000 49384 51000 29281 29231 335 None 360 None 1,000 None 15 None 50 None 200 None 100 None 40,000 None 49,000 None 16 ESTIMATED 792 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 $ 179500 $ 17,500 $ None 850.202 Printing and binding (public reporting) 4,000 49000 None 850.284 Membership dues (city memberships) 950 950 None 850.285 Reception and entertainment (official functions) 800 800 None 850.401 Claims 101000 10,000 None 850.402 Contingencies 251,000 25,000 None 850.415 Merit awards (suggestion system) 350 350 None 850.420 Medical insurance 52,500 522500 None 850.423 Other insurance 299400 29,400 None 850.425 Surety, forgery, and burglary bonds 1,150 1,150 None 890 CAPITAL OUTLAY 890.501 Land 949500 94,500 None 890.502 Buildings 19,000 19,000 None 890.503 Improvements other than buildings 299575 29$75 None 890.510 Automotive equipment 839125 83,125 None 890.515 Office machinery and equip- ment 4,285 4,285 None 890.520 Other machinery and equip- ment 91605 9,605 None • 890.525 Library books, records, and exhibits 500 500 None TOTAL APPROPRIATION $29731,285 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 1.701.774 AMOUNT TO BE RAISED BY TAXATION $100290511 ADD - 6% FOR COLLECTION LOSSES AND COSTS 61.770 TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES $100919281 FOR PARK PURPOSES: PARKS DEPARTMENT 500 Administration 500.101 Regular salaries • Parks and Recreation Superintendent @ $865/mo. (50%) $ 59190 $ 3,490 $ 11700 Clerk II @ $361/mo. 49332 29932 19400 Clerk -Typist II @ $345/mo. 4,140 2,740 19400 Clerk -Typist II @ $345/m0. (50%) 21070 19370 700 17 • • ACCOUNT NUMBER 500,214 500.241 500.243 500.245 500,283 500.284 500,302 500.345 500,402 505 505,101 505.109 505.211 505.216 505,224 505.229 505.231 505.243 505.301 505.307 505.312 505.320 505.340 510 510.101 TOTAL APPROPRIATION Services to maintain office equipment $ Travel expenses Rental of automotive equip- ment Postage Laundry and other cleaning services Membership dues Books, other publications and maps Office supplies Contingencies Park Maintenance Regular salaries General Foreman @ $561/mo. General Foreman @ $536/mo. 2 Laborers @ $376 mo. 1 Laborer @ $361 mo. 4 Laborers @ $345/mo. 3 Laborers @ $330/mo. 7 Laborers @ $314/mo. 1 Custodial Worker @ $345/mo. 1 Custodial Worker @ $299/mo. 2 Gardeners @ $376/mo. 1 Truck Driver @ $391/mo. Overtime Temporary salaries - 10 summer laborers @ $750/ea. Services to maintain buildings Services to maintain other equipment Medical and hospital services Other professional services (consultants) Electricity Rental of automotive equip- ment Agricultural and botanical supplies Fuel for heating Janitorial supplies Materials to maintain build- ings and improvements Minor equipment, tools, and hardware Tree Care Regular salaries 1 Tree Foreman @ $489/1 2 Sub -Foremen @ $391 mo. 1 Tree Trimmer @ $361/mo. 3 Tree Trimmers @ $345/mo. 3 Tree Trimmers @ $330/mo. Overtime 50 450 425 25 75 50 25 350 500 6,736 6,432 9,024 4,332 15,060 10,380 24,376 4,140 3,588 9,024 4,692 4,500 7,500 1,000 1,100 750 500 800 5,250 5,500 350 250 6,000 1,200 5,868 9$84 4,332 12,420 11,880 1,500 • 510.109 Temporary salaries 79500 510.216 Services to maintain other equipment 510.224 Medical and hospital services 1,250 250 ESTIMATED 793 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 50 $ None 450 None 425 None 25 None 75 None 50 None 25 None 350 None 500 None 4,436 29300 4g232 29200 5,924 31100 29832 11500 109060 5,000 69880 39500 1b9176 89200 29740 19400 20388 19200 59924 39100 39092 19600 4,500 None 7,500 None 19000 None 1,100 None 750 None 500 None 800 None 5,250 None 5,500 None 350 None 250 None 6,000 None 1,200 None 39468 29400 59684 39700 29532 1,800 79420 59000 61476 59404 1,500 None 7,500 None 1,250 None 250 None 18 • • • 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 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 TOTAL APPROPRIATION $ 500 6,500 20,000 10,000 2.000 $ 2439550 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 Allevs Services to maintain streets (resurfacing) Rental of automotive equip- ment Materials to maintain streets 9,516 ESTIMATED 794 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 500 $ None 6,500 None 209000 None 10,000 None 2.000 None $ 186.946 $ 56,604 3.396 $ 60,000 $ 2,916 $ 69600 79044 2,144 49900 69732 2,032 4,700 6,120 1,920 4,200 4,332 19432 2,900 39768 19168 2,600 3,156 956 29200 29275 775 19500 125 125 None 2,000 29000 None 300 300 None 1,250 11250 None 25 25 None 850 850 None- 11000 11000 None 359000 359000 None 8,500 8,500 None 20,000 209000 None 19 0 • • ACCOUNT NUMBER 610 610.243 610.321 615 615.101 615.109 615.212 615.243 615.320 615.340 620 620.243 620.283 620.304 620.340 625 625.229 625.243 625.303 625.306 625.321 635 635.212 635.243 635.320 645 645.101 645.211 645.307 645.312 645.320 TOTAL APPROPRIATION Unpaved Streets and Alleys 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 equipment, tools, and hardware Street Cleaninq 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. 6ervices (meteorological) Rental of automotive equip- ment Chemicals (salt) Food Materials to maintain streets (cinders) Bridge 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 21,000 3,768 4,500 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 795 TO BE RAISED BY TAXATION $ 79500 $ None 21,000 None 3,768 None 4,500 None 30,000 301000 None 1,000 19000 None 19000 1,000 None 100 100 None 179000 179000 None 125 125 None 50 50 None 19500 19500 None 700 700 None 105000 10,000 None 105000 101,000 None 200 200 None 500 500 None 3,000 3,000 None 200 200 None 19000 1,000 None 4,512 19412 3,100 89280 2,580 5,700 31960 1,260 2,700 3,588 19088 2,500 1,000 19000 None 1,500 19500 None 109000 10,000 None 750 750 None 19500 11500 None 20 • • • ACCOUNT NUMBER TOTAL APPROPRIATION 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 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 500 $ 0 5,628 59376 5,376 109248 49692 49512 189768 49140 49692 139536 149060 99380 43,178 5,000 650.109 Temporary salaries - summer laborers 9.000 TOTAL APPROPRIATION $ 4299064 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/mo. 2 Truck Drivers I @ $376 mo. 1 Truck Driver I @ $36lym . 9 Laborers @ $376/mo. 49692 49692 849456 9,024 4,332 409608 TO BE RAISED BY TAXATION 500 $ None 1,384 19768 1,728 1,676 1,676 39048 19392 19312 59268 19240 19392 39836 4,160 2,780 9,618 59000 9.000 273.404 $ 29342 29342 42, 6 4,514 2,162 20,308 39500 4,100 39900 3,700 3,700 7,200 39300 39200 139500 29900 3,300 9,700 9,900 6,600 339560 None None $155,660 9.340 $165,000 $ 29350 29350 429230 49510 29170 209300 21 • • ACCOUNT NUMBER 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 700.109 Temporary salaries - summer laborers 700.224 Medical and hospital services 700.243 Rental of automotive equip- ment 700.340 Minor equipment, tools, and hardware 700.402 Contingencies 705 Disposal 705.101 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 705.243 Rental of automotive equip- ment 705.307 Fuel for heating 705.328 Materials to maintain other equipment 705.340 Minor equipment, tools, and hardware 705.402 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 $ 3C, 32.4 33,120 19,800 22,608 13,240 8,000 2,000 1,000 50,000 1,000 250 5,868 5,124 4,692 4,692 4,692 4,512 12,996 3,960 3,768 4,332 4,944 1,000 7,000 1,250 2,500 800 250 $ 401,526 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 15,164 16,520 9,900 11,308 13,240 8,000 797 TO BE RAISED BY TAXATION $ 15,160 16,600 9,900 None None None 2,000 None 1,000 None 509000 None 1,000 None 250 None 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 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 9,340 $165,000 22 C] • • 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 $ 87,200 Fire Equipment Bonds 15,585 Fire Station Bonds 35,106 City Yards Improvement Bonds 249463 Incinerator Bonds 619475 Foster Field Community House Bonds 31.)906 Beach Improvement and Shore Protection Bonds 639938 Library Bonds 912288 Tax Warrant Interest and Expenses 19000 Fiscal Agent Services 800 TOTAL APPROPRIATION $ 4129761 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 $4,218,186 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 ESTIMATED 798 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ None 879200 None 15,585 None 35,106 None 249463 None 61,475 None 31,906 None 639938 None 91,288 1,000 None 800 None 1.800 $2.409.790 4109961 24.658 435,619 $1,8089396 108.504 $199169900 23 ESTIMATED 799 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 3: That there be appropriated from the Water Fund: • For Operation of the Water Utility $ 558,580 $ 558,580 $ None For Debt Service 223,550 2239550 None For Capital Outlay 2859820 2859820 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 4: That there be appropriated from the Parking System Fund: For Operation of the Parking System $ 1359,868 $ 1359868 None For Debt Service 599693 599693 None For Capital Outlay 53,939 539939 None For Transfer to Bond Redemption Reserve 11.000 11.000 None • TOTAL APPROPRIATION $ 2609500 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: ESTIMATED "� 1 RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 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 $ 803400 $ - $ 80,400 52,026 - 529026 152504 - 15,504 920 - 920 2000 - 29400 660 - 660 300 - 300 240 - 240 40 40 None 800 800 None 19320 - 19320 180 180 None 19440 19440 None- 360 - 360 2,100 - 2,100 200 200 None 540 - 540 480 - 480 200 - 200 200 200 None 29880 - 2,880 1,800 1,800 None 800 800 None 29800 29800 None 960 960 None 60 - 60 19920 19920 None 240 240 None 25,800 - 259800 19380 - 19380 1$60 - 1,560 62376 - 6,376 39464 - 31464 29800 1,500 11300 21640 - 29640 240 - 240 69500 - 69500 39520 - 3,520 52360 51,120 240 420 - 420 29640 - 22640 240 - 240 25 ACCOUNT NUMBER C. • • TOTAL APPROPRIATION TOTAL APPROPRIATION $ 2340710 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 801 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION 18.000 2169710 13.003 229,713 0 ESTIMATED 8' 2 RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 6: That there be appropriated from the Playground and Recreation Fund: • 1200 Administration 1200.101 Regular salaries Park and Recreation Superin- tendent @ $865/mo.(50%)' $ 59190 $ - $ 59190 Asst. Superintendent of Recreation @ $670/mo. 89040 - 8,040 Recreation Supervisor (Women's) @ $469/mo. 5,628 - 52628 Recreation Supervisor (Ments) @ $469/mo. 59628 - 51628 Clerk -Stenographer II @ $376/mo. 49512 - 4,512 Clerk-T pist II 9 $345/mo. (50%� 29070 - 29070 Clerk -Typist I @ $273/mo. 39276 - 32276 Provision for compensation adjustments throughout department 19200 19200 None 1200.109 Temporary salaries 19500 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 equipment 19150 - 19150 •1200.245 1200.284 Postage Membership dues 600 75 - 75 600 None 1200.285 Reception and entertainment 75 75 None 1200.302 Books, other publications, and maps 50 50 None 1200.345 Office supplies 19200 - 12200 1200.402 Contingencies 29530 21530 None 1200.420 Medical insurance 1,000 1,000 None 1200.423 Other insurance 250 250 None 1205 Boat Ramp 1205.109 Temporary salaries - 3 atten- dants 29200 - 29200 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 - 159500 6 Beachcombers 2,000 - 29000 8 Token Inspectors 3,760 - 39760 1 Clerk 500 - 500 Extra help 400 400 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 ACCOUNT NUMBER 1210.328 1210.330 •1210.345 1210.399 1220 1220.109 1220.201 1220.242 1220.299 1220.306 1220.330 1220.345 1220.355 1220.423 1225 1225.101 1225.109 • 1225.231 1225.307 1225,312 1225.328 1225.345 1225.355 1230 1230.101 1230.109 1230.312 1230.328 1230.355 1235 1235,101 TOTAL APPROPRIATION Materials to maintain beach equipment $ Medical supplies Office supplies Other commodities, N.O.C. Dav Camp Temporary salaries 1 Day Camp Supervisor 5 Camp Leaders 1 Clerk Advertising Automobile allowances Other contractual services, N.O.C. (bus transport) Food Medical supplies Office supplies Recreation supplies Other insurance (campers' liability) Boltwood Park Center Regular salaries Recreation Leader II @ $376/mo. Recreation Leader I @ $345/mo. Custodial Worker @ $330/mo. Temporary salaries - recrea- tion leaders Electricity Fuel for heating Janitorial supplies Materials to maintain recrea- tion equipment Office supplies Recreation supplies Chandler-Leahv Park Center Regular salaries Recreation Leader II @ $376/mo. Recreation Leader I @ $345/mo. Custodial Worker (Part -Time) @ $50/mo. Temporary salaries - recreation leaders Janitorial supplies Materials to maintain recrea- tion equipment Recreation supplies Foster Communitv Center Regular salaries Recreation Leader III @ $427fmo. Recreation Leader II @ $376/mo. Recreation Leader I @ $345/mo. (9 mos.) Custodial Worker @ $345/mo. Custodial Worker @ $330/mo. 750 175 85 200 700 1,950 600 175 60 1,050 75 25 25 100 E:A 4,512 4,140 3,960 2,100 800 1,500 300 250 25 200 4,510 4,140 600 350 75 100 150 5,124 4,512 3,105 4,140 3,960 ESTIMATED 80 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 750 $ None 175 85 200 None 700 1,950 600 175 None 60 None 1,050 None 75 None 25 25 100 85 None 4,512 4,140 3,960 2,100 None 800 1,500 300 250 25 200 4,510 4,140 600 350 None 75 100 150 5,124 4,512 3,105 4,140 3,960 • • • 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 1.250.243 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 $ 19500 Temporary salaries 39000 Electricity 39600 Automobile allowances 60 Agricultural and botanical supplies 100 Fuel for heating 49000 Janitorial supplies 300 Office supplies 25 Recreation supplies 400 Summer Plavoround 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 Pro ram Temporary salaries Rentals of automotive equipment Rentals (gyms) Recreation supplies Senior Citizens Proqram 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 1,000 50 100 150 6,500 4,000 500 400 :6 300 800 500 450 ESTIMATED 804 RECEIPTS FROM SOURCES TO BE OTHER THAN RAISED BY TAXATION TAXATION $ 1,500 $ None 3,000 None - 3,600 60 None 100 None - 4,000 - 300 - 25 - 400 - 14,000 - 1,200 - 2,000 1,300 None - 200 - 125 2,000 None 300 None 1,000 None 50 100 None 150 6,500 4,000 500 None 400 1,800 None 300 800 None 500 None 450 None 12200 1,200 None 120 - 120 49700 31829 871 150 - 150 2,520 - 2,520 360 360 None 100 - 100 29 ESTIMATED ��� • RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1265.245 Postage $ 275 $ - $ 275 1265.306 Food 700 700 None 1265.345 Office supplies 30 - 30 • 1265.355 Recreation supplies 150 - 150 1270 Sports Leaques 1270.109 Temporary salaries 12 Basketball Officials 11500 - 19500 27 Softball Officials 31500 - 3,500 24 Gym Supervisors 19500 - 1,500 Other Instructors 500 500 None 1270.243 Rental of automotive equipment 75 - 75 1270.245 Postage 150 - 150 1270.388 Rentals (gyms) 2,200 - 29200 1270.355 Recreation supplies 19350 1,350 None 1275 Evanston Svmphonv Orchestra 1275.288 Rentals (rehearsal rooms, etc.) 500 500 None 1290 Capital Outlav 1290.515 Office machinery and equipment Electric Typewriter 375 375 None 1290.520 Other machinery and equipment Trampoline 500 500 None Bicycle racks 250 250 None 2 Life guard boats 800 800 None 6 Picnic tables 300 300 None 10 Folding tables 600 600 None 2 Roll -a -way table tennis tables 196 196 None • TOTAL APPROPRIATION $ 204,478 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 40.000 AMOUNT TO BE RAISED BY TAXATION 1649478 ADD - 6% FOR COLLECTION LOSSES AND COSTS 9.869 TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND $ 1749347 SECTION 7: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 1409666 $ 442300 $ 969366 ADD - 6% FOR COLLECTION LOSSES AND COSTS 5.782 • TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $ 102,148 30 6. • • • + ESTIMATED RECEIPTS�'� FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 8: That there be appropriated from the Police Pen- sion Fund: FOR POLICE PENSION FUND $ 182,989 $ 54,500 $ 128,489 ADD - 6% FOR COLLECTION LOSSES AND COSTS 7.709 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $ 1369198 SECTION 9: That there be appropriated from the Illinois Municipal Retirement Fund: FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 1979400 $ 329257 $ 165,143 ADD - 6% FOR COLLECTION LOSSES AND COSTS 9.909 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 1759052 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 hereby 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 ef- fect from and after its passage and approval, and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. INTRODUCED PASSED February 1 1960 February 8 1960 ATTEST: /s/ Maurice F. Brown CITY CLERK Approved as to form: /s/ Rex A. Bullinger CORPORATION COUNSEL APPROVED February 8 /s/ J. R. Kimbark MAYOR RECORDED: 1 q . 1960 , 1960 Voting .aye: Voting Nay: 31