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REGULAR MEETING AUGUST 30,; 1965
<br />RECREATION CENTER SUPERVISOR
<br />REDUCTION RECON4ENDED BUDGET
<br />----- - - - - --
<br />261
<br />OTHER CONTRACTURAL SERVICES -
<br />10,100.00
<br />A -72 EQUIPMENT $ 200.00 $ 800.00
<br />264
<br />PAVING
<br />C -12 TEMPORARY HELP 1,700.00 100.00
<br />171,052.00
<br />711
<br />C -213 TRAVELING EXPENSE 160.00 500.00
<br />38,900.00
<br />1,500.00
<br />C -214 TELEPHONE AND TELEGRAPH 15.00 50.00
<br />It is recommended that the-items-totaling 20,000
<br />left in 261.from
<br />C -54 CLOTHING 225.00 400.00
<br />;I
<br />i
<br />the J. D..Oliver Program, be used to construct:
<br />F -11, SECRETARY 408.00 600.00
<br />F -213 TRAVELING EXPENSES 600.00 3,000.00
<br />F -362 PRINTING 60.00 90.00
<br />construct concrete Tennis Courts
<br />J -262 REPAIRS TO SEWERS 8,000.00 42,000.00
<br />2. Brownsf ie ld Playf ie ld
<br />J -54 CLOTHING 2,625,00 --- - - - - --
<br />K -11 STENOGRAPHER II TO STENOGRAPHER I 360.00 331600.00,_,
<br />800.00
<br />L -11 INSPECTOR I 180.00 each 59160.00 each
<br />3. Pave Basketball Backstop Play Areas
<br />DRAFTSMAN 180.00 each 5,160.00 each _
<br />i
<br />i
<br />MB -11 ASSISTANT BUILDING COMMISSIONER 360.00 7,080.00
<br />14B -213 TRAVELING EXPENSES 100.00 1,770.00
<br />P -11 CROSSING GUARD.II 24.00 each 1,164.00 each �)
<br />MVESSEL GROVE PARK 800.00
<br />ii
<br />CROSSING GUARD I 12.00 each 1,032.00 each II
<br />PLAZA PARK 800.00
<br />S -54 CLOTHING 11,375.00 -------- . - - - -- !I
<br />II
<br />W -211 FREIGHT 30.00 20.00
<br />W -331 HOUSEHOLD, LAUNDRY, AND CLEANING 75.00 75.00
<br />M
<br />XX -321 GASOLINE
<br />PARKDEPARTMENT:
<br />2,000.00
<br />10,500.00
<br />11
<br />RECREATION CENTER SUPERVISOR
<br />5,300.00
<br />----- - - - - --
<br />261
<br />OTHER CONTRACTURAL SERVICES -
<br />10,100.00
<br />49,125.00
<br />264
<br />PAVING
<br />1,050.00
<br />171,052.00
<br />711
<br />BUILDINGS -AND FIXED EQUIPMENT
<br />38,900.00
<br />1,500.00
<br />It is recommended that the-items-totaling 20,000
<br />left in 261.from
<br />the J. D..Oliver Program, be used to construct:
<br />1. Booth Rarkington Playfield
<br />construct concrete Tennis Courts
<br />12.000.00
<br />2. Brownsf ie ld Playf ie ld
<br />erect new Baseball Backstop
<br />800.00
<br />3. Pave Basketball Backstop Play Areas
<br />KELLER PARK 800.00
<br />KELLY 800.00
<br />MVESSEL GROVE PARK 800.00
<br />PLAZA PARK 800.00
<br />BROWNSFIELD PARK 800.00
<br />MARSHAL PLAYFIELD 800.00
<br />PARKAVASH PARK 800.00
<br />WALKERFIELD 800.00
<br />SHELTERLEY PARK 800.00
<br />7,200.00
<br />Further it is recommended that the items totaling
<br />4500 left
<br />in 726 from the J. D. Oliver Program be used to construct:
<br />1. EDISON PARK
<br />Install additional playground equipment
<br />1000.00
<br />2. WALKERFIELD
<br />Install Playground equipment
<br />1000.00
<br />3. BENDIX PARK - INSTALL PLAYGRGUND
<br />Equipment west of pool
<br />1000.00
<br />4. RAVINIA PARK - INSTALL PLAYGROUND EQUIPMENT
<br />1000.00
<br />4,000.00
<br />FIREMEN'S
<br />PENSION FUND
<br />V -11
<br />REGULAR SECRETARY
<br />300.00
<br />900.00
<br />POLICE PENSION FUND
<br />Z- 213
<br />TRAVELING EXPENSES
<br />50.00
<br />50.00
<br />2 -361
<br />RECORDS, STATIONERY, ETC.
<br />150.00
<br />50.00
<br />URBAN REDEVELOPMENT
<br />11
<br />ASSISTANT DIRECTOR
<br />450.00
<br />9,174.00
<br />REHABILITATION OFFICER
<br />300.00
<br />79200.00
<br />212
<br />POSTAGE
<br />510.00
<br />1,500.00
<br />FAIR EMPLOYMENT PRACTICES COMMISSION
<br />11 SECRETARY II to STENOGRAPHER II 420.00 3,960.00
<br />52 RENTS 500.00 1,000.00
<br />725 OFFICE EQUIPMENT 525.00 1,000.00
<br />RESPECTFULLY SUBMITTED,
<br />/s/ Edwin T. Smith
<br />/s/ Richard G. Geib
<br />CO- CHAIRMEN
<br />Oouncilman Allen made a motion that the report of the Ways and Means Committee be
<br />incorporated in the Budget for 1966. Councilman Wise seconded the motion. Motion carried.
<br />Councilman Smith made a motion the Council adjourn and reconvene on Wednesday, September 1, 1965,
<br />at 7 :00 P.M. Councilman Palmer seconded the motion. Motion carried. 3 :30 A.M.
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