View
1
Download
0
Category
Preview:
Citation preview
(Published by the Authority of the City Council of the City of Chicago)
C O P Y
JOURNAL of the PROCEEDINGS of the
CITY COUNCIL of the
CITY of CHICAGO, ILLINOIS
Regular Meeting - Wednesday, November 17, 2010
at 10:00 A.M.
(Council Chambers - City Hall -- Chicago, Illinois)
OFFICIAL RECORD.
VOLUME I
RICHARD M. DALEY MIGUEL DEL VALLE Mayor City Clerk
JOURNAL O F THE P R O C E E D I N G S OF THE CITY COUNCIL Regular Meeting - Wednesday, November 17, 2010
TABLE OF CONTENTS
Page
Communications From City Officers 106576
[Unfinished Business] 106597
Reports Of Committees 107315
Committee On Finance 107315
Committee On Aviation 107924
Committee On The Budget And Government Operations 108056
Committee On Health 108059
Committee On Human Relations 108060
Committee On License And Consumer Protection 108062
Committee On Parks And Recreation 108067
Committee On Special Events And Cultural Affairs . 108077
Committee On Traffic Control And Safety 108079
Agreed Calendar 108104
New Business Presented By Aldermen 108149
Traffic Regulations, Traffic Signs, Etc 108149
Zoning Ordinance Amendments 108167
Claims 108167
Unclassified Matters 108171 1
Free Permits, License Fee Exemptions, Etc 108189
JOURNAL OF THE P R O C E E D I N G S O F THE CITY COUNCIL Regular Meeting - Wednesday, November 17, 2010
Page
Approval Of The Journal 108193
Unfinished Business* 108193
Miscellaneous Business 108193
Legislative Index Appendix A
*Also see page 106597
11/17/2010 COMMUNICATIONS, ETC. 106575
Attendance At Meeting.
Present- The Honorable Richard M. Daley, Mayor, and Aldermen Moreno, Fioretti, Dowell, Preckwinkle, Hairston, Lyie, Jackson, Harris, Beale, Pope, Balcer, Cardenas, Olivo, Burke, Foulkes, Thompson, Thomas, Lane, Rugai, Cochran, Brookins, Munoz, Zaiewski, Dixon, Solis, Maldonado, Burnett, E. Smith, Graham, Reboyras, Suarez, Waguespack, Mell, Austin, Colon, Rice, Mitts, Allen, Laurino, O'Connor, Doherty, Reilly, Daley, Tunney, Levar, Shiller, Schulter, M. Smith, Moore, Stone.
Absent -- None.
Call To Order.
On Wednesday, November 17, 2010 at 10:00 A.M., the Honorable Richard M. Daley, Mayor, called the City Council to order. The Honorable Miguel del Valle, City Clerk, called the roll of members and it was found that there were present at that time: Aldermen Moreno, Fioretti, Dowell, LyIe, Jackson, Harris, Beale, Pope, Balcer, Olivo, Burke, Foulkes, Thompson, Thomas, Lane, Rugai, Cochran, Munoz, Zaiewski, Dixon, Solis, Maldonado, Burnett, E. Smith, Graham, Reboyras, Suarez, Waguespack, Mell, Austin, Colon, Rice, Mitts, Allen, Laurino, O'Connor, Doherty, Reilly, Daley, Tunney, Shiller, Schulter, M. Smith, Moore, Stone - 45.
Quorum present.
Pledge Of Allegiance.
Alderman LyIe led the City Council and assembled guests in the Pledge of Allegiance to the Flag of the United States of America.
Invocation.
Reverend Louis Montgomery, Sr. of New Bethlehem Number 4 Missionary Baptist Church opened the meeting with prayer.
106576 JOURNAL--CITY C O U N C I L - C H I C A G O 11/17/2010
REPORTS AND COMMUNICATIONS FROM CITY OFFICERS.
Rules Suspended - GRATITUDE EXTENDED TO POLICE O F F I C E R S PAUL V. GENTILE AND JAMIE M. C H E S N A FOR LIFESAVING R E S C U E .
[R2010-1331]
The Honorable Richard M. Daley, Mayor, presented the following communication:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
LADIES AND GENTLEMEN --1 transmit herewith a congratulatory resolution concerning Officers Paul V. Gentile and Jamie M. Chesna of the Chicago Police Department, and their exemplary conduct during the events of March 23, 2010.
Your favorable consideration of this resolution will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor
Alderman Burke moved to Suspend the Rules Temporarily \.o permit immediate consideration of and action upon the said proposed resolution. The motion Prevailed.
The following is said proposed resolution:
WHEREAS, On the early morning of March 23, 2010, Chicago Police Officers Paul V. Gentile (Star Number 4916) and Jamie M. Chesna (Star Number 11881) were on a routine patrol on the City's South Side when they saw dark black smoke in the area of 68" and Green Street; and
11/17/2010 COMMUNICATIONS, ETC. 106577
WHEREAS, Officers Gentile and Chesna immediately began combing the area in an effort to pinpoint the source of the smoke. Within minutes, the two officers noticed a plume of smoke billowing from a two-flat apartment building located at 6808 South Green Street and saw that the building was on fire; and
WHEREAS, Immediately notifying OEMC of the fire, Officers Gentile and Chesna jumped out of their squad car, raced to the building's front door and began knocking in an effort to rouse the building's sleeping occupants; and
WHEREAS, When no one responded to the knocking. Officers Gentile and Chesna kicked down the front door to gain access to the building's stairway; and
WHEREAS, Racing up the stairs in search of any sign of life. Officers Gentile and Chesna heard noises coming from the second-floor apartment. After kicking down the apartment's door. Officers Gentile and Chesna quickly surveyed the dangerous scene. Thick black smoke was pouring from the kitchen and fire was climbing the walls; and
WHEREAS, Without regard for their own personal safety and despite the lack of oxygen tanks or protective gear. Officers Gentile and Chesna located all of the apartment's residents and safely evacuated from the building three adults and three children, ages 11, 13 and 14, as well as two other persons fleeing to safety from the building's smoke-filled stairwell; and
WHEREAS, In the process of escorting these persons to safety. Officers Gentile and Chesna heard noises coming from the first-floor apartment. After announcing their presence, the two Officers opened the apartment's door and assisted four members of another family to safety, including two adults, a six-year old child, and a six-month old baby; and
WHEREAS, When the Chicago Fire Department arrived on the scene. Officers Gentile and Chesna were able to provide firefighters with critical information about the source of the fire, and to notify them that all of the building's residents had been evacuated without incident; and
WHEREAS, Due to their alertness, immediate response and decisive action in the face of danger, Officers Gentile and Chesna saved the lives of 12 people and spared them from serious injury or worse; now, therefore,
Be It Resolved, That we, the Mayor and members of the City Council of the City of Chicago, assembled this 17'" day of November 2010, do hereby commend Chicago Police Officers Paul V. Gentile and Jamie M. Chesna for their diligence and acts of bravery under life-threatening conditions; and
Be It Further Resolved, That suitable copies of this resolution be presented to Chicago Police Officers Paul V. Gentile and Jamie M. Chesna, and placed on permanent record in each of their personnel files, as a token of our appreciation and esteem.
106578 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
On motion of Alderman Burke, seconded by Aldermen LyIe, Beale, Thomas and Zaiewski, the foregoing proposed resolution was Adopted by yeas and nays as follows:
Veas - Aldermen Moreno, Fioretti, Dowell, Preckwinkle, Hairston, LyIe, Jackson, Harris, Beale, Pope, Balcer, Cardenas, Olivo, Burke, Foulkes, Thompson, Thomas, Lane, Rugai, Cochran, Brookins, Munoz, Zaiewski, Dixon, Solis, Maldonado, Burnett, E. Smith, Graham, Reboyras, Suarez, Waguespack, Mell, Austin, Colon, Rice, Mitts, Allen, Laurino, O'Connor, Doherty, Reilly, Daley, Tunney, Levar, Shiller, Schulter, M. Smith, Moore, Stone - 50.
Nays - None.
Alderman Pope moved to reconsider the foregoing vote. The motion was lost.
At this point in the proceedings, the Honorable Richard M. Daley, Mayor, rose and on behalf of the people of Chicago, extended gratitude and appreciation to Police Officers Paul V. Gentile and Jamie M. Chesna for their heroic, lifesaving rescue. Lauding the officers for their selfless bravery and professionalism under life-threatening conditions, Mayor Daley declared his pride in the men and women of our city's uniformed services who risk their lives each day in serving and protecting the people of Chicago. Noting the call to duty and dedication to public service that resonates deep within the members of the Chicago Police Department, Mayor Daley again thanked the honorees on behalf of a grateful city. After calling the City Council's attention to the presence in the visitors' gallery of the families and friends of the honorees. Mayor Daley invited Police Officers Paul V. Gentile and Jamie M. Chesna to the Mayor's rostrum where he expressed his personal appreciation and presented each with a parchment copy of the congratulatory resolution.
Rules Suspended - GRATITUDE EXTENDED TO PARAMEDIC IN C H A R G E RIKI KAELIN AND FIREFIGHTER/PARAMEDIC TIMOTHY ROTTMAN FOR LIFESAVING R E S C U E .
[R2010-1332]
The Honorable Richard M. Daley, Mayor, presented the following communication:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
11/17/2010 COMMUNICATIONS, ETC. 106579
LADIES AND GENTLEMEN - I transmit herewith a congratulatory resolution concerning Paramedic in Charge Riki Kaelin and Firefighter/Paramedic Timothy Rottman of the Chicago Fire Department, and their exemplary conduct during the events of June 11, 2010.
Your favorable consideration of this resolution will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor.
Alderman Burke moved to Suspend the Rules Temporarily to permit immediate consideration of and action upon the said proposed resolution. The motion Prevailed.
The following is said proposed resolution:
WHEREAS, On June 11, 2010, the City of Chicago held a Victory Parade and Championship Rally in downtown Chicago for the Chicago Blackhawks, who defeated the Philadelphia Flyers to become the 2010 National Hockey League Champions and winners of the coveted Stanley Cup; and
WHEREAS, On that date, approximately two million hockey fans flooded Chicago's downtown area to applaud the Chicago Blackhawks as the team's players, coaches and their family members marched from the United Center onto Michigan Avenue. The enthusiastic crowd roared with approval when, for the first time in nearly 50 years, the Stanley Cup was hoisted high in the air for all Chicagoans to see; and
WHEREAS, This spectacular victory celebration took place on an unseasonably hot and humid day. By day's end, the Chicago Fire Department had answered approximately 180 calls for service in the downtown area, most for heat related issues; and
WHEREAS, Anticipating the many operational difficulties that might arise if a person succumbed to illness at an event of this magnitude, the Chicago Fire Department relied heavily on the well-tested ability of its Paramedic Bicycle Team to maneuver quickly through a large crowd to assist those in need of emergency medical care until an ambulance arrived on the scene to transport the sick person to a nearby hospital; and
WHEREAS, At approximately 11:00 A.M. on the day of the Victory Parade and Championship Rally, Paramedic in Charge Riki Kaelin and Firefighter/Paramedic Timothy Rottman of the Chicago Fire Department's Bicycle Team Number 1 received a call on their portable radio notifying them that a person on the east side of Michigan Avenue near Madison Avenue appeared to be having a heart attack; and
WHEREAS, In less than one minute, Bicycle Team Number 1 arrived on the scene, where Paramedic in Charge Kaelin and Firefighter/Paramedic Rottman found a man sitting on a
106580 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
bench. Weak and lethargic, the man was having extreme difficulty breathing. Moments later, the man was completely unresponsive and had no palpable pulse; and
WHEREAS, Paramedic in Charge Kaelin and Firefighter/Paramedic Rottman immediately placed an automated external defibrillator on the man to check their patient's heart rhythm. The AED indicated that the man had an abnormally slow heart rhythm and that no shock treatment should be administered; and
WHEREAS, Armed with this information. Paramedic in Charge Kaelin and Firefighter/Paramedic Rottman ventilated their patient using a bag valve mask. Within four minutes, the man's breathing and pulse were restored. Shortly thereafter, he was transported by ambulance to an area hospital; and
WHEREAS, Due to the quick and astute action taken by Paramedic in Charge Riki Kaelin and Firefighter/Paramedic Timothy Rottman, their patient recovered and was eventually discharged from the hospital; and
WHEREAS, Meticulous preparation by a multitude of city departments working seamlessly together to ensure the public safety is required every time the City hosts a large-scale event; and
WHEREAS, Today, Chicagoans honor two of the many employees of the City of Chicago whose concerted efforts to keep people safe from harm contributed immeasurably to the success of the Blackhawks' Victory Parade and Championship Rally; now, therefore.
Be It Resolved, That we, the Mayor and members of the City Council of the City of Chicago, assembled this 17' day of November 2010, do hereby applaud Paramedic in Charge Riki Kaelin and Firefighter/Paramedic Timothy Rottman of the Chicago Fire Department for their professionalism, dedication and decisive action on behalf of the citizenry of Chicago; and
Be It Further Resolved, That suitable copies of this resolution be presented to Paramedic in Charge Riki Kaelin and Firefighter/Paramedic Timothy Rottman of the Chicago Fire Department, and placed on permanent record in each of their personnel files, as a token of our appreciation and esteem.
On motion of Alderman Burke, seconded by Aldermen Fioretti, Beale, E. Smith, Laurino and Doherty, the foregoing proposed resolution was Adopted by yeas and nays as follows: .
Veas - Aldermen Moreno, Fioretti, Dowell, Preckwinkle, Hairston, Lyle, Jackson, Harhs, Beale, Pope, Balcer, Cardenas, Olivo, Burke, Foulkes, Thompson, Thomas, Lane, Rugai, Cochran, Brookins, Munoz, Zaiewski, Dixon, Solis, Maldonado, Burnett, E. Smith, Graham, Reboyras, Suarez, Waguespack, Mell, Austin, Colon, Rice, Mitts, Allen, Laurino, O'Connor, Doherty, Reilly, Daley, Tunney, Levar, Shiller, Schulter, M. Smith, Moore, Stone - 50.
Mays - None.
Alderman Pope moved to reconsider the foregoing vote. The motion was lost.
11/17/2010 COMMUNICATIONS, ETC. 106581
At this point in the proceedings, the Honorable Richard M. Daley, Mayor, rose and on behalf of the people of Chicago, extended gratitude and appreciation to Paramedic in Charge Riki Kaelin and Firefighter/Paramedic Timothy Rottman for their quick and decisive response to a victim suffering from cardiac arrest. Recognizing the professionalism, leadership, and skill with which the honorees affected their lifesaving rescue. Mayor Daley thanked Paramedic in Charge Kaelin and Firefighter/Paramedic Rottman on behalf of the many lives saved by the dedicated men and women of the Chicago Fire Department. After calling the City Council's attention to the presence in the visitors' gallery of the families and friends of the honorees, Mayor Daley invited Paramedic in Charge Riki Kaelin and Firefighter/Paramedic Timothy Rottman to the Mayor's rostrum where he expressed his personal thanks and presented each with a parchment copy of the congratulatory resolution.
Refer red-APPOINTMENT OF KEVIN E. S L A U G H T E R A S M E M B E R OF CHICAGO PLAN COMMISSION.
[A2010-91]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, at the request of two aldermen present (under the provisions of Council Rule 43), Referred to the Committee on Zoning:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
LADIES AND GENTLEMEN - I have appointed Kevin E. Slaughter as a member of the Chicago Plan Commission, for a term effective immediately and expiring January 25, 2015, to succeed Lyneir Richardson, who has resigned.
Your favorable consideration of this appointment will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor
106582 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
f?eferrec/~ APPOINTMENT OF LORI HEALEY A S M E M B E R OF ZONING BOARD OF A P P E A L S .
[A2010-89]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, at the request of two aldermen present (under the provisions of Council Rule 43), Referred to the Committee on Zoning:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
LADIES AND GENTLEMEN - I have appointed Lori Healey as a member of the Zoning Board of Appeals, for a term effective immediately and expiring July 1, 2014, to succeed Brian L. Crowe, whose term has expired.
Your favorable consideration of this appointment will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor
Referred- REAPPOINTMENT OF JONATHAN T. SWAIN A S M E M B E R AND CHAIR OF ZONING BOARD OF A P P E A L S .
[A2010-90]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, at the request of two aldermen present (under the provisions of Council Rule 43), Referred to the Committee on Zoning:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
11/17/2010 COMMUNICATIONS, ETC. 106583
LADIES AND GENTLEMEN -1 have reappointed Jonathan T. Swain as a member of, and appointed as chair of, the Zoning Board of Appeals, for a term effective immediately and expiring July 1, 2015.
Your favorable consideration of this appointment will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor
Referred - R E D E V E L O P M E N T A G R E E M E N T WITH CHICAGO MERCANTILE E X C H A N G E INC. FOR REHABILITATION OF BUILDINGS WITHIN L A S A L L E CENTRAL R E D E V E L O P M E N T P R O J E C T A R E A .
[02010-6655]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, together with the proposed ordinance transmitted therewith. Referred to the Committee on Finance:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
LADIES AND GENTLEMEN - At the request of the Commissioner of Community Development, I transmit herewith an ordinance authorizing the execution of a redevelopment agreement for the Chicago Mercantile Exchange.
Your favorable consideration of this ordinance will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor
106584 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
Referred - R E D E V E L O P M E N T A G R E E M E N T WITH BRONZEVILLE A S S O C I A T E S LIMITED PARTNERSHIP FOR ACQUISITION AND D E V E L O P M E N T O F P R O P E R T Y WITHIN PERSHING/KING R E D E V E L O P M E N T P R O J E C T A R E A .
[02010-6664]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, together with the proposed ordinance transmitted therewith. Referred to the Committee on Finance:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
LADIES AND GENTLEMEN - At the request of the Commissioner of Community Development, I transmit herewith an ordinance authorizing the execution of a redevelopment agreement for Bronzeville Associates.
Your favorable consideration of this ordinance will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor.
Referred - AMENDMENT OF ORDINANCE WHICH AUTHORIZED ISSUANCE OF CITY OF CHICAGO O'HARE INTERNATIONAL AIRPORT G E N E R A L A IRPORT THIRD LIEN R E V E N U E BONDS AND P A S S E N G E R FACILITY C H A R G E R E V E N U E BONDS.
[02010-6660]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, together with the proposed ordinance transmitted therewith. Referred to the Committee on Finance:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
11/17/2010 COMMUNICATIONS, ETC. 106585
LADIES AND GENTLEMEN - At the request of the Chief Financial Officer and the Commissioner of Aviation, I transmit herewith an ordinance amending a previously passed ordinance concerning an issuance of general airport revenue bonds and passenger facility charge bonds for O'Hare International Airport.
Your favorable consideration of this ordinance will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor
Referred-THIRD AMENDMENT TO AMENDED AND R E S T A T E D R E D E V E L O P M E N T A G R E E M E N T WITH ONE SOUTH STATE S T R E E T , LLC.
[02010-6657]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, together with the proposed ordinance transmitted therewith. Referred to the Committee on Finance:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
LADIES AND GENTLEMEN - At the request of the Commissioner of Community Development, I transmit herewith an ordinance authorizing an amendment of a previously executed redevelopment agreement with One South State Street, LLC.
Your favorable consideration of this ordinance will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor
106586 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
Refer red- INTERGOVERNMENTAL A G R E E M E N T WITH CHICAGO PARK DISTRICT TO PROVIDE TAX INCREMENT FINANCING FOR REHABILITATION OF J O S E P H HIGGINS SMITH PARK.
[02010-6658]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, together with the proposed ordinance transmitted therewith. Referred to the Committee on Finance:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
LADIES AND GENTLEMEN - At the request of the Commissioner of Zoning and Land Use Planning, I transmit herewith an ordinance authorizing the execution of an intergovernmental agreement with the Chicago Park District for TIF funding for Smith Park.
Your favorable consideration of this ordinance will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor
Referred - LEVY OF TAXES, A P P R O V A L OF B U D G E T S AND EXECUTION OF SERVICE PROVIDER A G R E E M E N T S FOR VARIOUS SPECIAL S E R V I C E A R E A S .
[02010-6665, 02010-6666, 02010-6668, 02010-6669, 02010-6671, 02010-6672]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, together with the proposed ordinances transmitted therewith, Referred to the Committee on Finance:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
11/17/2010 COMMUNICATIONS, ETC. 106587
LADIES AND GENTLEMEN - At the request of the Commissioner of Community Development, I transmit herewith ordinances authorizing a scope of services, budget and management agreement for various special service areas.
Your favorable consideration of these ordinances will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor
Referred- INTERGOVERNMENTAL A G R E E M E N T WITH METROPOLITAN PIER AND EXPOSITION AUTHORITY FOR P U R C H A S E OF FUEL.
[02010-6673]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, together with the proposed ordinance transmitted therewith. Referred to the Committee on the Budget and Government Operations:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
LADIES AND GENTLEMEN - At the request of the Commissioner of Fleet Management, I transmit herewith an ordinance authorizing the execution of a renewal intergovernmental agreement with the Metropolitan Pier and Exposition Authority for fuel purchases.
Your favorable consideration of this ordinance will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor
106588 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
Referred - A G R E E M E N T S FOR S A L E AND R E D E V E L O P M E N T OF CITY-OWNED P R O P E R T I E S .
[02010-6661, 02010.6663]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, together with the proposed ordinances transmitted therewith. Referred to the Committee on Housing and Real Estate:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
LADIES AND GENTLEMEN - At the request of the Commissioner of Community Development, I transmit herewith ordinances authorizing the sale of city-owned property.
Your favorable consideration of these ordinances will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor.
Refe r red -CONVEYANCE OF CITY-OWNED P R O P E R T Y AT 2401 S. F E D E R A L ST., 2420 S. D E A R B O R N ST., 2440 S. D E A R B O R N ST. AND 2435 S. F E D E R A L ST. TO CHICAGO P A R K DISTRICT FOR CONSTRUCTION OF PUBLIC IMPROVEMENTS.
[02010-6656]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, together with the proposed ordinance transmitted therewith, Referred to the Committee on Housing and Real Estate:
11/17/2010 COMMUNICATIONS, ETC. 106589
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
LADIES AND GENTLEMEN - At the request of the Commissioner of Zoning and Land Use Planning, I transmit herewith an ordinance authorizing a conveyance of property to the Chicago Park District.
Your favorable consideration of this ordinance will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor
Referred - L E A S E A G R E E M E N T AT 2021 S. M O R G A N ST. FOR U S E BY DEPARTMENT OF FAMILY AND S U P P O R T SERVICES.
[02010-6670]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, together with the proposed ordinance transmitted therewith. Referred to the Committee on Housing and Real Estate:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
LADIES AND GENTLEMEN - At the request of the Commissioner of General Services, I transmit herewith an ordinance authorizing the execution of a lease agreement.
106590 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
Your favorable consideration of this ordinance will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor
Referred - UTILITY E A S E M E N T A G R E E M E N T WITH P E O P L E S G A S LIGHT AND C O K E C O M P A N Y FOR P R O P E R T Y AT 5801 N. PULASKI RD.
[02010-6667]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, together with the proposed ordinance transmitted therewith. Referred to the Committee'on Housing and Real Estate:
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
LADIES AND GENTLEMEN - At the request of the Commissioner of General Services, I transmit herewith an ordinance authorizing the execution of a utility easement.
Your favorable consideration of this ordinance will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor
Referred- C ITY-SPONSORED SPECIAL E V E N T S DURING Y E A R 2011. [02010-6659]
The Honorable Richard M. Daley, Mayor, submitted the following communication which was, together with the proposed ordinance transmitted therewith. Referred to the Committee on Special Events and Cultural Affairs:
11/17/2010 COMMUNICATIONS, ETC. 106591
OFFICE OF THE MAYOR CITY OF CHICAGO
November 17, 2010.
To the Honorable, The City Council of the City of Chicago:
LADIES AND GENTLEMEN - At the request of the Mayor's Office of Special Events, 1 transmit herewith the 2011 Special Events ordinance.
Your favorable consideration of this ordinance will be appreciated.
Very truly yours,
(Signed) RICHARD M. DALEY, Mayor
City Council Informed As To Miscellaneous Documents Filed in City Clerk's Office.
The Honorable Miguel del Valle, City Clerk, informed the City Council that documents have been filed in his office relating to the respective subjects designated as follows:
Placed On File - DETERMINATION CERTIFICATE OF CHIEF FINANCIAL OFFICER CONCERNING S E C O N D LIEN W A T E R R E V E N U E BONDS, SERIES 2010.
[F2010-259]
A communication from Gene R. Saffold, Chief Financial Officer, under the date of November 10, 2010, transmitting the Determination Certificate executed by him as such Chief Financial Officer, pursuant to the Bond Ordinance, together with the Contract of Purchase, the Preliminary Official Statement, the Official Statement and the Sixth Supplemental Indenture for the issuance of the City of Chicago Second Lien Revenue Bonds, Series 2010, which was Placed on File.
106592 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
Placed On File - DETERMINATION CERTIFICATE OF CHIEF FINANCIAL OFFICER C O N C E R N I N G W A S T E W A T E R TRANSMISSION R E V E N U E BONDS, P R O J E C T AND REFUNDING, SERIES 2010.
[F2010-260]
A communication from Gene R. Saffold, Chief Financial Officer, under the date of November 16, 2010, transmitting the Determination Certificate executed by him as such Chief Financial Officer, pursuant to the Bond Ordinance, together with the Bond Purchase Agreement, the Series 2010 Trust Indenture, the Parity Bond Issuance Test, and the Official Statement for the issuance of the City of Chicago Wastewater Transmission Revenue Bonds, Project and Refunding, Series 2010, which was Placed on File.
Placed On File - CITY C O M P T R O L L E R ' S Q U A R T E R L Y R E P O R T FOR PERIOD ENDED J U N E 30, 2010.
[F2010-261]
The following documents received in the Office of the City Clerk from Steven J. Lux, City Comptroller, were Placed on File:
City of Chicago Corporate Fund: Condensed Statement of Cash Receipts and Disbursements for three months ending June 30, 2010;
Statement of Funded Debt as of June 30, 2010; and
City of Chicago Corporate Fund Statement of Floating Debt as of June 30, 2010.
Placed On File - CITY C O M P T R O L L E R ' S Q U A R T E R L Y R E P O R T FOR PERIOD ENDED S E P T E M B E R 30, 2010.
[F2010-262]
The following documents received in the Office of the City Clerk from Steven J. Lux, City Comptroller, were Placed on File:
City of Chicago Corporate Fund: Condensed Statement of Cash Receipts and Disbursements for three months ending September 30, 2010;
Statement of Funded Debt as of September 30, 2010; and
City of Chicago Corporate Fund Statement of Floating Debt as of September 30, 2010.
11/17/2010 COMMUNICATIONS, ETC. 106593
City Council Informed As To Certain Actions Taken.
PUBLICATION OF JOURNAL.
The City Clerk informed the City Council that all those ordinances, et cetera, which were passed by the City Council on November 10, 2010, and which were required by statute to be published in book or pamphlet form or in one or more newspapers, were published in pamphlet form on November 15, 2010, by being printed in full text in printed pamphlet copies of the Journal of the Proceedings of the City Council of the City of Chicago of the regular meeting held on November 10, 2010 published by authority of the City Council, in accordance with the provisions of Title 2, Chapter 12, Section 050 of the Municipal Code of Chicago, as passed on June 27,1990.
PUBLICATION OF SPECIAL P A M P H L E T S .
Imposition Of Tax Levy, Approval Of 2011 Budget And Execution Of Service Provider Agreement For Special Service Area No. 2.
The City Clerk informed the City Council that the ordinance authorizing the imposition of a tax levy, approval of a 2011 budget and execution of a service provider agreement for Special Service Area Number 2, which was passed by the City Council on November 10, 2010 and which was requested to be published in special pamphlet form, was published in pamphlet form on November 14, 2010.
Imposition Of Tax Levy, Approval Of 2011 Budget And Execution Of Service Provider Agreement For Special Service Area No. 14.
The City Clerk informed the City Council that the ordinance authorizing the imposition of a tax levy, approval of a 2011 budget and execution of a service provider agreement for Special Service Area Number 14, which was passed by the City Council on November 10, 2010 and which was
106594 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
requested to be published in special pamphlet form, was published in pamphlet form on November 14, 2010.
Imposition Of Tax Levy, Approval Of 2011 Budget And Execution Of Service Provider Agreement For Special Service Area No. 27.
The City Clerk informed the City Council that the ordinance authorizing the imposition of a tax levy, approval of a 2011 budget and execution of a service provider agreement for Special Service Area Number 27, which was passed by the City Council on November 10, 2010 and which was requested to be published in special pamphlet form, was published in pamphlet form on November 14, 2010.
Miscellaneous Communications, Reports, Et Cetera, Requiring Council Action (Transmitted To
City Council By City Clerk).
The City Clerk transmitted communications, reports, et cetera, relating to the respective subjects listed below, which were acted upon by the City Council in each case in the manner noted, as follows:
Referred- ZONING RECLASSIFICATIONS OF PARTICULAR A R E A S .
Applications (in duplicate) together with proposed ordinances for amendment of Title 17 of the Municipal Code of Chicago (the Chicago Zoning Ordinance), as amended, for the purpose of reclassifying particular areas, which were Referred to the Committee on Zoning, as follows:
The Diversified Enterprises Group, Inc. (Application Number 17163) - to classify as a Residential Single-Unit (Detached House) District instead of a Residential Single-Unit (Detached House) District the area shown on Map Number 22-E bounded by:
the area 67.15 feet south of the south line of East 94' Street on the north; 117.15 feet south of the south line of East 94"" Street on the south; the east line of South Michigan Avenue on the
11/17/2010 COMMUNICATIONS, ETC. 106595
west; and the west line of the public alley east of South Michigan Avenue on the east (common address: 9407 South Michigan Avenue).
[O2010- 6650]
Jill Krawczyszyn, in care of Law Offices of Samuel V.P. Banks (Application Number 17162) - to classify as an RM6 Residential Multi-Unit District instead of an RM5 Residential Multi-Unit District the area shown on Map Number 7-F bounded by:
a line 100 feet northwest of and parallel to West Arlington Place; a line 150 feet southwest of and parallel to North Clark Street; West Artington Place; and the alley next southwest of and parallel to North Clark Street (common address: 516 - 518 West Artington Place).
[02010-6649]
RASS Hospitality, LLC, in care of Law Offices of Samuel V.P. Banks (Application Number 17161) - to classify as Commercial Planned Development Number 1136, as amended, instead of Commercial Planned Development Number 1136 the area shown on Map Number 15-P bounded by:
West Higgins Road (city limits); a line 1,553.49 feet southeasterly of the intersection of North Cumberland Avenue and West Higgins Road (as measured at the southerly right-of-way line of West Higgins Road and perpendicular thereto); the northerly right-of-way line of the John Fitzgerald Kennedy Expressway (Interstate 90); and a line 1,004.83 feet southeasterly of the intersection of North Cumberland Avenue and West Higgins Road (as measured at the southedy right-of-way line of West Higgins Road and perpendicular thereto) (common address: 8161, 8171 and 8211 West Higgins Road).
[O2010- 6648]
THC-Chicago, Inc., doing business as Kindred Hospital-Chicago (north campus) (Application Number 17164) - to classify as Institutional Planned Development Number 112, as amended, instead of Institutional Planned Development Number 112 the area shown on Map Number 11-1 bounded by:
North Rockwell Street on the west; the alley next north of and parallel to West Montrose Avenue; North Maplewood Avenue on the east and West Montrose Avenue on the south; North Maplewood Avenue on the west; the alley next north of and parallel to West Montrose Avenue; North Campbell Avenue on the east and West Montrose Avenue on the south; a line 395 feet east of the Chicago River and parallel to North Campbell Avenue; West Montrose Avenue on the north; a line 100 feet west of and parallel to North Campbell Avenue; and the alley next south of and parallel to West Montrose Avenue (common address: 2544 West Montrose Avenue).
[02010-6651]
106596 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
Referred- CLAIMS AGAINST CITY OF CHICAGO.
Claims against the City of Chicago, which were Referred to the Committee on Finance, filed by the following:
Apollo Casualty Co. and Rojas, Meliton [CL2010-358] Boysen, Maxine ' [CL2010-359] Bradley-Harris, Jill C. [CL2010-360] Byers, Marquise D. [CL2010-361] Campbell, Cora L. [CL2010-362] Chalekian, Christa C. [CL2010-363] Corinthian Temple Church of God in Christ [CL2010-364] Cunningham, Wilber [CL2010-365] Davis, Gloria D. [CL2010-366] Dubov, Maria X. [CL2010-367] Federico, Pablo [CL2010-368] Fendon, James [CL2010-369] Fleming, Latasha P. [CL2010-370] Interstate Bankers Casualty Co. and Douglas, Rufus [CL2010-371] Kalinichenko, Kirils [CL2010-372] Kraus, Jason R. [CL2010-373] Maverick Management [CL2010-374] Mistina, Tiffany [CL2010-375] Olguin, Raul [CL2010-376] Patel, Sagar B. [CL2010-377] Pritchett, Charlotta A. [CL2010-378] Rockey, Paul D. [CL2010-379] Rumbo, Noelia [CL2010-380] Smith, Bernice M. [CL2010-381] Vasquez, Sol Pedro [CL2010-382] Wendling, James C. [CL2010-383] Williams, Karia L. [CL2010-384] Young, Charles M. [CL2010-385] Lofton, Stephen Kenneth [CL2010-386]
Referred - CORRECTION OF SEPTEMBER 9, 2009 CITY COUNCIL JOURNAL OF PROCEEDINGS.
[02010-6916]
A communication from the Honorable Miguel del Valle, City Clerk, transmitting a proposed correction of the Journal of the Proceedings of the City Council of the City of Chicago of the
11/17/2010 COMMUNICATIONS, ETC. 106597
regular meeting held September 9,2009, which was Referred to the Committee on Committee, Rules and Ethics.
At this point in the proceedings. Alderman Burke moved to Suspend the Rules Temporarily for the purpose of going out of the regular order of business to consider matters otherwise discussed in the Unfinished Business portion of the meeting. The motion Prevailed.
A M E N D M E N T OF VARIOUS TITLES OF MUNICIPAL C O D E OF CHICAGO CONCERNING DEPARTMENTAL ORGANIZATION AND M A N A G E M E N T .
[02010-6148]
On motion of Alderman Austin, the City Council took up for consideration the report of the Committee on the Budget and Government Operations, deferred and published in the Journal of the Proceedings of the City Council of the City of Chicago of November 10, 2010, page 105485, recommending that the City Council pass a proposed ordinance, printed on pages 105486 through 105564, amending various titles of the Municipal Code of Chicago concerning departmental organization and management. The motion Prevailed.
Thereupon, on motion of Alderman Austin, the said proposed ordinance was Passed by yeas and nays as follows:
Yeas-Aldermen Moreno, Dowell, Preckwinkle, Lyle, Harris, Beale, Pope, Balcer, Cardenas, Olivo, Burke, Foulkes, Thompson, Thomas, Lane, Rugai, Cochran, Brookins, Zaiewski, Dixon, Solis, Maldonado, Burnett, E. Smith, Graham, Reboyras, Suarez, Mell, Austin, Colon, Rice, Mitts, Allen, Laurino, O'Connor, Doherty, Daley, Tunney, Levar, Shiller, Schulter, M. Smith, Stone - 43.
Nays - Aldermen Fioretti, Hairston, Jackson, Muiioz, Waguespack, Reilly, Moore - 7.
Alderman Pope moved to reconsider the foregoing vote. The motion was lost.
The following is said ordinance as passed:
106598 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
WHEREAS, The City of Chicago is a home rule unit of government as defined in Article VII, Section 6 (a) of the Illinois Constitution; and
WHEREAS, As a home rule unit of government, the City of Chicago may exercise any power and perform any function pertaining to its government and affairs; and
WHEREAS, The management, structure, powers and functions of its departments and agencies is a matter pertaining to the government and affairs of the City of Chicago; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO:
This ordinance is organized as follows:
Article I - Payment of Claims Article 11 - Mobile Telephone Violations Article III - Impoundment Process Article IV - Payment Plans to End License Suspension Article V - Miscellaneous Amendments Article VI - Department of General Services Article VII - Department of Cultural Affairs and Special Events Article VIII- Cable Ethics Article IX - Department of Housing and Economic Development Article X - Severability; Statement of Purpose Article XI - Effective Dates
A R T I C L E I - PAYMENT OF CLAIMS
SECTION 1. Sections 3-8-200, 3-8-240 and 3-8-250 of the Municipal Code of the City of Chicago are hereby amended by deleting the language struck through and inserting the language underscored, as follows: ^
3-8-200 Administration of fund. (a) The committee on finance is authorized, directed and empowered to provide for
payment for proper medical care and hospital treatment for accidental injuries sustained by any policeman or fireman, while in the performance of his duties, and to that end may (I) authorize any such payment for $1.000 or less, or (2^ recommend to the city council the authorization for payment of any such necessary expenses greater than $ 1.000.
(Omitted text is unaffected by this ordinance)
11/17/2010 COMMUNICATIONS, ETC. 106599
3-8-240 Payments of $1,000 or less or during city council vacation periods. Payment of hospital and medical expenses of police officers and firefighters shall be paid
according to the provisions of the Municipal Code of Chicago and the annual appropriation ordinance, except that. As to payments of $1.000 or less, or during the armual vacation period or periods of the city council, the chairman of the committee on finance may order the payment of hospital and medical expenses of police officers and firefighters injured in the line of duty.
3-8-250 City council to be notifled of payments made. As soon as practical thereafter, the chairman of the committee on finance shall notify the
city council of each hospital and medical expense of police officers and firefighters paid by order of the chairman for $ 1.000 or less, or paid during the annual vacation period or periods of the city council. Upon receipt, the City Clerk shall cause a list of such expenses to be published in the next Journal of Proceedings.
ARTICLE II - MOBILE TELEPHONE VIOLATIONS
SECTION 1. Section 9-4-020 is set forth for reference purposes only and is not hereby amended. Sections 9-76-230 and 9-100-020 of the Municipal Code of the City of Chicago are hereby amended by deleting the language struck through and inserting the language underscored, as follows:
9-4-020 Violation - Penalty. Every person who violates any provision of Chapters 9-4 through 9-100 for which no
penalty is specifically provided shall be fined not less than $90.00 nor more than $500.00 for , each offense.
9-76-230 Use of mobile telephones. (a) Except as otherwise provided in subsection (b) of this section, no person shall
drive a motor vehicle while using a mobile, cellular, analog wireless or digital telephone. "Using a mobile, cellular, analog wireless or digital telephone" shall include, but not be limited to, the following activities: (1) talking or listening to another person on the telephone; (2) text messaging; (3) sending, reading or listening to an electronic message; or (4) browsing the intemet via the mobile, cellular, analog wireless or digital telephone. Except as otherwise provided in subsection (c) of this section, any person who violates the requirements of this subsection shall be subject to the fine range set forth in Section 9-100-020(c) 9-4-020.
(Omitted text is unaffected by this ordinance)
(c) If a violation of subsection (a) of this section occurs at the time of a traffic accident, the driver may be subject to a fine not to exceed $500.00 which shall be assessed in addition to the fine set foitli in provided bv Section 9-'100-020(c) 9-4-020.
106600 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
(Omitted text is unaffected by this ordinance)
9-100-020 Violation - Penalty. (a) The violation of any provision of the traffic code prohibiting or restricting
vehicular standing or parking, or establishing a compliance or automated red light violation, shall be a civil offense punishable by fine, and no criminal penalty, or civil sanction other than that prescribed in the traffic code, shall be imposed.
(Omitted text is unaffected by this ordinance)
(c) The fines listed below shall be imposed for violation of the following sections of the traffic code:
Traffic Code Section Fine
(Omitted text is unaffected by this ordinance)
9-76-230 * 100.00
*except as otlierwise provided in subsection (c) of Section 9-76-230.
(Omitted text is unaffected by this ordinance)
ARTICLE III - IMPOUNDMENT PROCESS
SECTION 1. Sections 2-14-132, 9-92-080 and 9-100-120 of the Municipal Code of Chicago are hereby amended by inserting the language underscored and deleting the language struck through, as follows:
2-14-132 Impoundment.
(Omitted text is unaffected by this ordinance)
(11) Notwithstanding any other provision of this section, no impounded vehicle shall be released and operated on the public ways of the city without a current state registration plate registered to the impounded vehicle and unless the vehicle is covered by a liability insurance policy. In addition, if an impounded vehicle is required to be licensed under Chapter 3-56 of this Code, no such vehicle shall be released without a valid City of Chicago wheel tax license emblem. The owner of an impoimded rental vehicle may meet the wheel tax license emblem requirement of this subsection by presenting proof of ownership of the impovmded rental vehicle and a receipt issued by the office of the city clerk shovying that the owner has purchased wheel
11/17/2010 COMMUNICATIONS, ETC. 106601
tax license emblems for the owner's rental vehicles in accordance with Section 3-56-12Ka") of this Code.
9-92-080 Release procedure for impounded vehicles.
(Omitted text is unaffected by this ordinance)
(f) Notwithstanding any other provision of this section, no impounded vehicle shall be released and operated on the public ways of the city without a current state registration plate registered to the impounded vehicle and unless the vehicle is covered by a liability insurance policy. In addition, if an impounded vehicle is required to be licensed under Chapter 3-56 of this Code, no such vehicle shall be released without a valid City of Chicago wheel tax license emblem. The owner of an impounded rental vehicle may meet the wheel tax license emblem requirement of this subsection by presenting proof of ownership of the impounded rental vehicle and a receipt issued by the office of the city clerk showing that the owner has purchased wheel tax license emblems for the owner's rental vehicles in accordance with Section 3-56-121(3*) of this Code.
9-100-120 Immobilization program.
(Omitted text is unaffected by this ordinance).
Ci) Notwithstanding any other provision of this section, no impounded vehicle shall be released and operated on the public ways of the city without a current state registration plate registered to the impounded vehicle and unless the vehicle is covered by a liability insurance policy. In addition, if an impounded vehicle is required to be licensed under Chapter 3-56 of this Code, no such vehicle shall be released without a valid City of Chicago wheel tax, license emblem. The owner of an impounded rental vehicle may meet the wheel tax license emblem requirement of this subsection by presenting proof of ownership of the impounded rental vehicle and a receipt issued by the office of the city clerk showing that the owner has purchased wheel tax license emblems for the ovmer's rental vehicles in accordance with Section 3-56-121(a') of this Code.
This section shall be subject to the City of Chicago Parking and Compliance Fines and Penalties Amnesty Ordinance of 2008,
ARTICLE IV - PAYMENT PLANS TO END LICENSE SUSPENSION
SECTION 1. Section 9-100-130 of the Municipal Code of Chicago is hereby amended by inserting the language underscored, as follows:
106602 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
9-100-130 Driver's license suspension. (a) When a person has failed to pay any fine or penalty due and owing pursuant to
this chapter on ten or more parking or compliance violations or five or more automated red light violations, the city traffic compliance administrator shall cause a notice of impending driver's license suspension to be sent, in accordance with Section 9-l00-050(f). The notice shall state that failure to pay the amount owing within 45 days of the date of the notice will result in the city's notifying the Secretary of State that the person is eligible for initiation of suspension proceedings pursuant to Section 6-306.5 of the Illinois Vehicle Code.
(Omitted text is unaffected by this ordinance)
(d) If a person named in a certified report has paid the previously reported fine or penalty or if the report is determined by the city traffic compliance administrator to be in error, or if the person has entered into a payment plan pursuant to which the City has agreed to terminate the suspension, the city traffic compliance administrator shall notify the Secretary of State in accordance with Section 6-306.5(d) of the Illinois Vehicle Code. A certified copy of such notification shall be given, upon request and at no charge, to the person named therein. Whenever any person is more than 14 days in default of a payment plan pursuant to which a suspension has been terminated, the city traffic complieuice administrator shall send a certified report to the Secretary of State in accordance with Section 6-306.5 of the Illinois Vehicle Code.
ARTICLE V - MISCELLANEOUS AMENDMENTS
SECTION 1. Section 2-100-110 of the Municipal Code of Chicago is hereby amended by inserting the language underscored as follows:
2-100-110 Police powers for designated employees. Each ward superintendent, and such other employees of the department of streets and
sanitation as the commissioner of streets and sanitation shall designate, shall have the powers of members of the police force to serve process or notice wdthin the city for the violation of Sections 4-4-310,4-260-020,4-260-040,4-260-060,4-260-080,4-260-085,4-260-090,4-260-100, 7-12-387,7-12-420,7-28-065 through 7-28-090, 7-28-120, 7-28-130, 7-28-150,7-28-180 through 7-28-240, 7-28-260 through 7-28-310, 7-28-331, 7-28-360 through 7-28-410, 7-28-430 through 7-28-470,7-28-490 through 7-28-510, 7-28-660 through 7-28-680, 7-28-710 through 7-28-720,7-28-735 through 7-28-750, 7-28-780, 7-28-785, 7-38-080, 8-4-135, 8-4-160.9-64-lOOfc). 10-8-180, 10-8-220 through 10-8-230, 10-8-250 through 10-8-271,10-8-310,10-8-320, 10-8-340,10-8-380,10-8-402 through 10-8-405, 10-8-470,10-8-480, 10-28-030,10-28-340, 10-28-792, 10-32-050, 10-32-060, 10-32-110 through 10-32-150, 10-32-170, 10-32-180, 10-32-200 and 13-32-235 of the Municipal Code of Chicago. A copy of such designation, and any amendments thereto, shall be kept by the deputy commissioner of streets and sanitation for the bureau of sanitation and shall be available to the public upon request The powers granted hereunder are expressly limited to the service of such process or notice, and this section shall not
11/17/2010 COMMUNICATIONS, ETC. 106603
be construed as granting additional law enforcement powers.
SECTION 2. Section 3-64-050 of the Municipal Code of Chicago is hereby amended by deleting the language struck through, as follows:
3-64-050 Surcharge collection - Remittance return. A. The telecommunications carrier shall collect this surcharge and remit it to the
department on a monthly basis, not later than 30 days after it is collected by the carrier, or the last day of the month following the month it was collected by the carrier, whichever occurs later. The remittance return shall be in a form prescribed by the director of revenue and shall include any information the director deems necessary. The remittance return shall be filed and signed by an officer or authorized representative of the carrier.
B. Notwithstanding any other provision of this chapter, (1) all returns shall be filed with the department on an annual basis on or before August 15 of each year in accordance with Sections 3-4-186 and 3-4-189 of this Code, (2) all rcmittemccs shall be made in accordance witli cither Sections 3-4-186 and 3-4-189 of this Code, (2) all remittances shall be made in accordance with either Section 3-4-187 (payment of actual tax liabilities) or Section 3-4-188 (payment of estimated taxes), and (3) the provisions of Sections 3-4-186, 3-4-187, 3-4-188 and 3-4-189 shall control over any contrary provisions in this chapter regarding the subject covered by those sections.
SECTION 3. Section 2-26-040 of the Municipal Code of Chicago is hereby amended by adding the language underscored, as follows:
2-26-040 Executive director of compliance- Powers and duties. In addition to other powers conferred herein, the executive director shall have the
following powers and duties:
(Omitted text is not affected by this ordinance)
(k) to exercise the powers and perform the duties of the executive director as provided in Articles IV and VI of Chapter 2-92 of this Codei and
(1) to provide personnel training to persons newly hired to hold a position in citv service, manpower training, and any other training that may be required in connection with any city compliance-related program or other program to improve employee effectiveness.
SECTION 4. Section 10-36-354 of tiie Municipal Code of Chicago is hereby amended by deleting the language struck through and adding the language underscored, as follows:
106604 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
10-36-354 Loss of security Security badge - Reporting requirements, late renewal. A person to whom a security badge has been issued shall report to the commissioner of
aviation the loss, theft, mutilation of or damage to the badge within 24 hours after such occurrence. The report shall be in writing. If the person has received the badge as a result of his employment, the person's employer shall also be responsible for filing the report. The commissioner shall collect a charge for the replacement of a security badge of $50.00 or, in the case of a second or subsequent occurrence with respect to an individual's badge within a 24-month period, $100.00. Expired security badges must be timely renewed within the time period allowed for such renewal by a federal agency which has jurisdiction over the issuimce of such badges. Any person who fails to timely renew his or her security badge shall be subject to a late processing fee of $50.00. or such lesser amount, as set by the commissioner by regulation, which is sufficient to cover the additional processing costs that the citv incurs as a result of the late renewal. During the term of any concession and lease agreement between the City of Chicago and a private operator with respect to Chicago Midway Airport, all references in this section to the "commissioner of aviation" or "commissioner" shall, with respect to Chicago Midway Airport, be replaced with references to the "private operator" and the private operator shall be authorized to collect a charge for the replacement of a security badge in accordance with a fee schedule established by the private operator.
ARTICLE VI - DEPARTMENT OF GENERAL SERVICES
SECTION 1. Chapter 2-40 of the Municipal Code of Chicago is hereby amended by adding new Section 2-40-050, and by deleting the language struck through and by inserting the language underscored, as follows:
2-40-030 Commissioner of general services - Powers and duties. The commissioner of general services shall have the following duties and responsibilities:
(Omitted text is unaffected by this ordinance)
1.
labor, equipment buildings;
[Reserved;] jr To have charge of all engineering and architectural services, and all ;nt and materials required in the construction, rehabilitation and repair of city
fcj. To collect, audit and remit to the department of revenue all funds received fi"om the operation of city facilities except city parking lots and airports and as may be otherwise provided by ordinance;
Ik. To receive, review and process all city agency and department requisitions for commodities and inventoried items and equipment except data processing or computer equipment To enter into curtailment agreements with electric utility companies:
11/17/2010 COMMUNICATIONS, ETC. 106605
mi. Subject to the approval of the corporation counsel as to form and legality, to negotiate and execute on behalf of the city, any lease, right-of-entry agreement, or other document evidencing an agreement for the use and occupancy of real property which is for a term not to exceed 30 days. Such initial agreement may be extended, renewed or continued for an additional 60-day period. Provided, however, that no extension, renewal or continuation of such initial agreement shall extend beyond a totality of 90 days unless the agreement is referred to the Chicago City Council for review and fiall disclosure as to all parties, particulars, events and justifications meriting such extension, renewal or continuation. If the Chicago City Council approves an extension, renewal or continuation of such agreement beyond a totality of 90 days, such extension shall be deemed to be a temporary extension of the agreement. Such temporary extension shall not exceed 90 days in duration?;
m. To provide in-house design, artwork, reproduction, printing, photography, publications and other artistic services to Citv government:
n. To sell, either directiv or through a designee, graphics-related products (for example, digital and print photographs, calendars, posters and postcards), for the purpose of generating revenue to benefit the City of Chicago and promoting the City and the City's attractions, and to enter into contracts in order to accomplish such sales:
a, To enter into intergovernmental agreements v/ith other units of local government and school districts for services provided by the department related to graphics and reproduction, including printing, design, photography and marketing services:
£. To take such actions that the commissioner considers necessary to protect the city's intellectueil property rights in publications and other products produced or facilitated by the department: and
q. To do any and all other acts which may be necessary for the implementation of other powers conferred on the commissioner and the depzirtment under this chapter.
2-40-050 Charges for products or services related to graphics or reproduction. Charges for products or services related to graphics or reproduction shall be assessed
based upon the average cost of such products or services, or other basis as determined by the commissioner.
SECTION 2. Titie 2 of the Municipal Code of Chicago is hereby amended by repealing Chapter 2-53 (Office of Graphics and Reproduction) in its entirety.
106606 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
ARTICLE VII - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS
SECTION 1. Title 2 of the Municipal Code of the City of Chicago is hereby amended by deleting the language stricken through and by inserting the language underscored, as follows:
TITLE 2 CITY GOVERNMENT AND ADMINISTRATION
(Omitted text is unaffected by this ordinance)
Ch. 2-28 Department of Cultural Affairs and Special Events
(Omitted text is unaffected by this ordinance)
CHAPTER 2-28
DEPARTMENT OF C U L T U R A L AFFAIRS AND SPECIAL EVENTS
2-28-010 Establishment - Composition. 2-28-020 Commissioner - Appointment - Supervisory authority. 2-28-030 Commissioner - Powers and duties. 2-28-035 Succession - Transfer of powers. 2-28-040 Advisory board - Created - Appointment of members. 2-28-050 Advisory board - Powers and duties. 2-28-055 Executive Director - Powers and duties. 2-28-060 Compensation. 2-28-070 Advisory board - Acceptance and use of gifts and grants. 2-28-010 Establishment - Composition.
There is hereby created and established an executive department of the municipal govenunent of the City of Chicago which shall be known as the department of cultural affairs and special events. Said department shall embrace a conunissioner, an executive director of speciid events, an advisory board, and such employees as the city council may provide by the annual appropriation ordinance.
2-28-020 Commissioner - Appointment - Supervisory authority. The commissioner shall serve as the chief operating officer of the department, and shall
supervise activities of the department, the Chicago council on fine arts, the mayor's office of special events and the mayor's film office. The commissioner shall be appointed by the mayor, by and with the consent of the city council.
11/17/2010 COMMUNICATIONS, ETC. 106607
2-28-030 Commissioner-Powers and duties. The duties and powers of the commissioner shall be as follows:
{Omitted text is unaffected by this ordinance)
{j} To issue licenses or permits, set rules, and promulgate regulations for the New Maxwell Street Market as provided in Chapter 4-11 of this Code and farmers' markets as provided in Chapter 4-12 of this Code.
(k) To issue special event permits, and monitor and regulate outdoor special events as provided in Section lQ-8-335 of this Code.
ri) Subject to the appropriation of fiinds, to execute one or more agreements (including contracts, concession agreements or grant agreements") with the Chicago Tourism Fund ("CTF"). an Illinois not-for-profit corporation, to support the mission of the department. The agreements may include such terms as the commissioner deems appropriate, including but not limited to permitting CTF to use department office space and equipment in connection with performance thereunder and sharing or retaining concession revenues. Sections 2-92-420 through 2-92-570 and 2-156-100(13) hereof shall not apply to such agreements.
2-28-035 Succession - Transfer of powers. The commissioner of cultural affairs and special events and the department of cultural
affairs and special events shall assume all rights, powers, duties, obligations and responsibilities of the former executive director of the mayor's office of special events, and the mayor's office of special events. All personnel, books, records, documents, property and fimds relating to such former office are transferred to the department of cultural affairs and special events. The commissioner shall succeed to the rights and duties of such former executive director under existing contracts, grant or loan agreements or programs, or other agreements or ordinances. All rules or regulations issued bv the executive director in effect as of the effective date of this section shall remain in effect until amended or repealed by the commissioner.
(Omitted text is unaffected by this ordinance)
2-28-055 Executive Director - Powers and duties. The department shall include an executive director of special events, who in addition to
any powers and duties delegated bv the commissioner of cultural affairs and special events, shall have the authority to execute contracts, on behalf of the department that relate to the provision of services to the bureau of special events.
CHAPTER 2-92 DEPARTMENT OF PURCHASES, CONTRACTS AND SUPPLIES
(Omitted text is unaffected by this ordinance)
106608 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Article II. Public Art Program
2-92-070 Name of program. 2-92-080 Definitions. 2-92-090 Appropriation of fiands required. 2-92-100 Administration - Department of cultural affairs and special events. 2-92-110 Administration - Policy procedures. 2-92-120 Public art program fiand. 2-92-130 Reserved. 2-92-140 Department of cultural affairs and special events - Powers and duties.
(Omitted text is unaffected by this ordinance)
2-92-090 Appropriation of funds required. Every budget for the construction of or renovation affecting 50 percent or more of the
square footage of a public building to which there is or v^ll be public access built for or by the City of Chicago and every budget for a City of Chicago outdoor site improvement project to which there will be public access and that has been designated an eligible public art program project by the department of cultural affairs and special events shall provide that 1.33 percent of the original budgeted cost of construction or renovation of the structure or the project itself, excluding land, architectural design fees, construction management and engineering fees, fixtures, ftunishings, streets, sewers and similau- accessory construction, shzdl be appropriated and deposited in the public art progreun fimd as specified in Section 2-92-120, to commission or purchase artwork to be located in a public area in or at such building or project; provided, however, this provision shall not apply to any building or project constructed with funds which exclude public eirt as an eligible cost.
2-92-100 Administration - Department of cultural affairs and special events. The department of cultural affairs and special events shall administer the public art
program and all public art program projects, including artwork(s) received as gifts to the City of Chicago. The department of cultural affairs and special events shall conunission or purchase all artwork for each percent for art program project after appropriate consultations have been made as specified in Sections 2-92-110, 2-92-140, and 2-92-160 of this code.
2-92-110 Administration - Policy procedures. The department of cultural affairs and special events shall develop policy procedures for
the operation of the public art program. The procedures shall describe the general administration of the public art program and shall include, but are not limited to:
(a) Public solicitation of interested and capable artists through public notices in appropriate media and/or direct communication with art galleries, art schools, art museums and artists who file requests for such notification with the department of cultural affairs and special events:
11/17/2010 COMMUNICATIONS, ETC. 106609
(b) The rights and responsibilities of the artist(s) selected; (c) The receipt and placement of artwork(s) received as gifts to the City of Chicago; (d) The placement of artwork at temporary art exhibitions on city property, including
bridge art and other similar exhibitions but not including art fairs or festivals; (e) Procedures whereby an interested artist may file a request to be included in the list
of the department of cultural affairs and special events' artist registry; and (f) Procedures for consultation, as required by Section 2-92-160, with aldermen,
community organizations and the general public in whose wards and communities public artwork will be placed ais part of the program.
(Omitted text is unaffected by this ordinance)
2-92-140 Department of cultural affairs and special events - Powers and duties. In addition to those conferred elsewhere in this code or by other ordinance, the
department of cultural affairs and special events shall have the following powers and duties:
(Omitted text is unaffected by this ordinance)
(g) to make the final selection of the artist(s) and artwork(s) to be conunissioned or purchased by the department of cultural affairs and special events for each public art program project. Before making the final selection under this subsection (g), the department of cultural affairs and special events shall consult wdth persons knowledgeable in the arts, such as artists, museum curators or directors, art patrons and academicians. Nothing in this subsection (g) shall be construed to confer on any person a right to be consulted in connection vsrith any particulju-project. No agent or gallery owner shall be consulted in cormection with any project, if that agent or owner represents, or sells or displays the work of, an artist under consideration in cormection with that project;
(Omitted text is unaffected by this ordinance)
2-92-160 Consultation with and notice to affected community. The department of cultural affairs and special events shall seek and obtain community
input regarding each percent for art project through the following methods:
(Omitted text is unaffected by this ordinance)
(c) two or more public forums at which interested organizations, institutions and individuals may seek information, and offer suggestions and opinions on the contemplated public art project. Forums convened imder this subsection shall occur only after notice to the local alderman and to identified local associations and institutions. The notice shall include the date, time, place and a statement of the purpose of the forum, as well as a description of the location
106610 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
and nature of the construction, renovation or site improvement work that will include a public art component. Forums shall be convened either in offices of the department of cultural affairs and special events or in the ward in which the project is to be located; provided, however, that if the project is to be located in more than one ward, forums may be convened in any such ward after the required notice. Forums shall be scheduled to take into account the anticipated timetable of the related construction, renovation or site improvement work. One forum shall be scheduled before commissioning or purchasing of an artwork, in order to discuss preliminary matters including, the type(s) of artwork that may be appropriate to the community and to the related construction, renovation or site improvement work. An additional forum shall be convened in advance of final selection of any artist or artwork, in order to discuss proposed artwork(s) and to solicit cormnunity feedback.
Nothing in this section is intended to prevent the department of cultural affairs and special events from receiving inquiries, information, suggestions or opinions in any maruier not listed herein.
(Omitted text is unaffected by this ordinance)
2-92-180 Ownership of completed projects. Ownership of all completed public art program projects shall be conveyed to the City of
Chicago. Any model (in any form or format) of a project submitted by an artist for a proposed or possible use in the public art program shall remain the property of the artist, unless unclaimed for 90 days after the department of cultural affairs and special events notifies the submitting artist that the city has executed a contract with a different artist for a work at the same location! If the submitting artist does not claim his or her model within that period, the artist will be deemed to have transferred ownership of the model to the city.
(Omitted text is unaffected by this ordinance)
SECTION 2. Title 4 of the Municipal Code of the City of Chicago is hereby amended by deleting the language stricken through and by inserting the language underscored, as follows:
TITLE 4
BUSINESSES, OCCUPATIONS AND CONSUMER PROTECTION
(Omitted text is unaffected by this ordinance)
CHAPTER 4-11 NEW MAXWELL STREET MARKET
4-11-005 Defmitions.
4-11 -010 Establishment of New Maxwell Street Market. 4-11-020 Market schedule.
11/17/2010 COMMUNICATIONS, ETC. 106611
4-11-030 License requirements. 4-11-040 License classification. 4-11 -050 License application. 4-11-060 Permit and license fees. 4-11-070 Permit requirement. 4-11-080 Permitted sales. 4-11 -090 Duties of executive director of mayor's office of special events commissioner of
cultural affairs and special events. 4-11 -100 Procedures relating to promulgation of rules; 4-11-110 Health regulations. 4-11 -120 Violations - Penalties.
4-11-005 Definitions. As used in this chapter;
"Executive director" means the executive director of tiie mayor's office of special events. "Commissioner" means the commissioner of cultural affairs and special events.
(Omitted text is unaffected by this ordinance)
4-11-030 License requirements. No person shall occupy a space in the market or sell merchandise or food at the market
without first having obtained an appropriate license. Each person may apply for one license only. Only individuals may apply for licenses. No corporate, partnership, limited partnership, or other such application shall be accepted. Licenses may be obtained from the department of mayor's office of special events cultural affairs and special events. The executive director commissioner may promulgate regulations establishing lottery procedures and requirements for market spaces that may become available; the regulations may grant preference to alternate licensees based on the record of use of the market by such licensees. .Licenses shall be issued for emnual periods beginning on a date to be set forth by regulation promulgated by the executive director commissioner, and no such license shall be issued except for the full license period and for the full license fee. The executive director conunissioner may promulgate regulations to restrict the number of licenses issued to individuals who reside in the same household. For purposes of this chapter, a household refers to one or more related individuals who occupy the same residence.
The executive director commissioner shall also promulgate by regulation a specification of the form in which licenses shall be issued. Licenses may be used only by the person to whom issuance is made, and may not be transferred to any other person. License applicants who do not receive a license due to the unavailability of space may obtain an alternate license which shall entitie such persons to obtain a permit, for use on a specific market date, as set forth in Section 4-11-070. The executive director commissioner shall issue rules and regulations governing the
106612 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
alternate licensing process. Any person who has, within the five years immediately preceding his or her application, been convicted in a court of any jurisdiction for the commission of £iny forcible felony, or crime involving moral turpitude, shall not be eligible for a license.
4-11-040 License classification. The license required by Section 4-11-030 herein shall be divided into classes as
determined by regulations promulgated by the executive director commissioner.
4-11-050 License application. Application for a New Maxwell Street Market license as required by Section 4-11-030
shall be made in writing on a form provided by the executive director commissioner and signed by the applicant. Each application shall include:
(Omitted text is unaffected by this ordinance)
f. Any other information as may be required by the executive director commissioner by regulation promulgated hereunder; and
(Omitted text is unaffected by this ordinance)
4-11-060 Permit and license fees. The annual fee for application for a New Maxwell Street Market vendor's license shall be
$75.00. The armual fee for application for an alternate license shall be $50.00. No license application fee shall be payable until the lottery referred to in Section 4-11-030 has been conducted. The fee for a daily permit shall be $32.00 for market dates from December through March and $65.00 for dates from April through November. For any licensee with a license category authorizing the sale of fruit or other food items, an additional daily permit fee of $25.00 shall apply. The aimual and daily fees set forth herein shall be maximum fees. The executive director commissioner may establish lower fees based on vending space size, but in no case may the daily permit fee be established at a rate less than $20.00. Such fees shall be established by regulation.
4-11-070 Permit requirement. No person shall occupy any New Maxwell Street Market space unless such person shall
possess an appropriate permit issued by the City of Chicago. Persons possessing valid licenses issued pursuant to Section 4-11-030 herein shall, subject to fulfillment of any other applicable requirement, be granted a permit for any market date requested. Persons who possess alternate licenses pursuant to Section 4-11-030 may apply at the site of the market for a permit at the New Maxwell Sheet Market prior to the opening of such market each Sunday. If market space is available, permits shall be issued on a random basis upon payment of the required permit fee. The executive director commissioner may promulgate regulations relating to the issuance of permits, including, but not limited to, the timing of issuance of permits.
11/17/2010 COMMUNICATIONS, ETC. 106613
(Omitted text is unaffected by this ordinance)
4-11-090 Duties of executive director of mayor's office of special events commissioner of cultural affairs and special events.
The duties of the executive director commissioner with respect to the New Maxwell Street Market shall be as follows:
(Omitted text is unaffected by this ordinance)
i. To enter into and execute agreements for up to three years, and to extend such agreements for up to two years, with persons participating in the sponsorship of the New Maxwell Street Market or their agents, including, without limitation, commercial or business sponsors and media sponsors, which agreements shall contain such terms and conditions as the executive director commissioner deems appropriate, and which may include, without limitation, allowing sponsors and their representatives to promote, distribute samples of, or sell, goods and services at the New Maxwell Street Market. In those sponsorship agreements entered into directly with a sponsor, in which the sponsor's limitation is limited solely to providing money to the city and where the sponsor is only represented at the New Maxwell Street Market by signage, the executive director commissioner may elect not to require the sponsor to indemnify the city. All sponsorship agreements shall provide the city the right to terminate such agreements early. The executive director commissioner may execute such other documents ancillEuy to such sponsorship agreements as may be reasonably necessary, including certifications and assurances, in connection with the sponsorship of the New Maxwell Street Meu ket.
4-11-100 Procedures relating to promulgation of rules. The executive director commissioner shall cause to be published in a newspaper of
general circulation in the City of Chicago any proposed regulation no fewer than ten and no more than 20 days prior to the effective date thereof The effective date of the regulations shall be set forth in the publication. Upon request, the executive director conunissioner shall also provide written notice, by first class mail, of any proposed regulation or amended regulation, to each person holding a current license. During the time period between the publication and effective dates of proposed regulations, the executive director commissioner shall accept and consider comments, and may hold one or more public hearings, with respect to the proposed regulations. Upon finding that exigent circumstances exist, the executive director commissioner may amend the proposed regulations during such period without further publication. On the published effective date, the proposed rules and regulations, as amended, shall be published in final form and shall take effect. Regulations shall be maintained in the mayor's office of special events by the department of cultural affairs and special events for public inspection during normal business hours of the office department. The executive director conunissioner shall succeed to the powers and duties of the former commissioner of consiuner services and the former executive director of the mayor's office of special events set forth in any regulations governing the New Maxwell Street Market.
106614 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
(Omitted text is unaffected by this ordinance)
4-11-120 Violations - Penalties. a. Any person found to have violated any provision of this chapter, or any regulation
promulgated hereunder, shall be subject to a fine of not less than $50.00 nor more than $500.00. Each day that a violation continues shall constitute a separate and distinct offense. The executive director conunissioner may institute an action with the department of administrative hearings in order to determine liability and to seek fines authorized by this section.
b. The executive director commissioner may revoke the permit or liceiise of a person, or deny the permit or license application of a person, if such person is adjudged to have committed in any combination two or more violations of this chapter, or regulations promulgated hereunder, within a 12-month period.
CHAPTER 4-12 FARMERS' MARKETS
4-12-010 Definitions. 4-12-020 Issuance of rules and regulations. 4-12-030 Letter of agreement. 4-12-040 Permit - Application. 4-12-050 Permit required - Fee. 4-12-060 Executive director Commissioner - Duties and responsibilities. 4-12-070 Permit - Issuance conditions. 4-12-080 Establishment and relocation. 4-12-090 Sales items designated. 4-12-100 Sales items prohibited. 4-12-110 Sales items restrictions. 4-12-120 Assigiunent of space. 4-12-125 Care of food requirements. 4-12-130 Violation - Penalty. 4-12-135 Additional open air markets.
4-12-010 Defmitions. The following terms are defined for the purpose of this chapter as follows:
(Omitted text is unaffected by this ordinance)
'Executive director" means the executive director of the mayor's office of special events. "Commissioner" means the conunissioner of cultural affairs and special events.
"Fanners' markets" means areas designated by the executive director commissioner where
11/17/2010 COMMUNICATIONS, ETC. 106615
on designated days and times, growers and producers may sell directly to the public in accordance with the ordinances of the City of Chicago.
"Grower" or "producer" means any person offering for sale articles for human consumption, such as fruits or their juices, vegetables, edible grains, nuts and berries and apiary products or nonedible articles such as cut or potted flowers, which articles have been raised or prepared by the grower or producer, members of his family or by persons in his employ or prepackaged and non-perishable food permitted by the executive director commissioner pursuant to Section 4-12-090.
"Letter of agreement" means the document signed by the executive director conunissioner and the applicant grower or producer. The letter of agreement sets for forth the terms and conditions governing the farmers' market areas.
(Omitted text is unaffected by this ordinance)
4-12-020 Issuance of rules and regulations. The executive director conunissioner shall have the authority to issue rules and
regulations as are necessary to effectuate the provisions of this chapter.
4-12-030 Letter of agreement. The letter of agreement is signed by the executive director commissioner and the
applicant grower or producer. The letter of agreement contains the relevant rules and regulations with which the applicant grower or producer mus't comply.
4-12-040 Permit - Application. An applicant for a permit to sell goods within the market shall submit to the executive
director commissioner, together with the required fee, an application in writing including but not limited to the follovsdng information:
(a) Name, address of the applicant; (b) Products for which a sale license or permit is sought; (c) Source of the products; (d) A warranty that such products are fit for human consumption or use; and (e) State sales tax permit number or proof of application for same.
(Omitted text is unaffected by this ordinance)
4-12-060 Executive director Commissioner - Duties and responsibilities. The executive director commissioner shall provide the letter of agreement and the
application for a permit to the applicant grower or producer. The executive director commissioner shall collect fees for the permit and assign spaces to the growers and producers.
106616 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
4-12-070 Permit - Issuance conditions. No permit shall be issued to a grower or producer by the executive director commissioner
until a letter of agreement is executed and an application is approved by the executive director commissioner.
4-12-080 Establishment and relocation.
The executive director commissioner shall have the authority to establish areas upon the public ways, and, following consultation with affected city departments, upon other city property, to be designated as farmers' markets. The executive director commissioner shall have the authority to relocate or discontinue the markets, to specify the days of the week and hours of the day they may be operated and to determine which goods may be sold. However, no farmers' market shall be established or relocated in any ward of the City of Chicago by said executive director commissioner until the alderman of the ward gives written consent for the farmers' market to be established or relocated in his or her ward. Provided fiirther that no farmers' market shall be established or relocated within, or on any sidewalk that abuts, Millermium Park, as that term is defined in section 10-36-140.
4-12-090 Sales items designated. A grower or producer may sell or offer for sale whole and uncooked fruits and vegetables,
fruit juices, edible grains, nuts and berries and apiary products or cut or potted flowers. In addition, the executive director commissioner may grant a grower or producer written permission to sell or offer for sale other food that is prepackaged and non-perishable if the selling or offering for sale of the food is consistent with the character of the farmers' market. The mayor's office of special events department of cultural affairs and special events is authorized to conduct a pilot program at no more than five locations at which items such as: coffee, tea, hot chocolate, pretzels, chestnuts, popcorn, cheese and sausage may be sold so long as the preparation, packaging and storage and handling of such foods are performed in compliance with mayor's office of special events department of cultural affairs and special events rules and regulations regarding the sale of such foods.
4-12-100 Sales items prohibited. Except for food permitted by the executive director commissioner pursuant to Section
4-12-090, no grower or producer shall sell or offer for sale any meat, fish, poultry, milk or dairy products.
4-12-110 Sales items restrictions. Except for food permitted by the executive director commissioner to be sold pursuant to
Section 4-12-090, no grower or producer shall sell or offer for sale any edible or nonedible products which have not been raised or prepared by the grower or producer, members of his family or by persons in his employ.
4-12-120 Assignment of space.
Spaces shall be assigned in accordance with the order in which applications are filed with the mayor's office of special events department of cultural affairs and special events. Permit fees
11/17/2010 COMMUNICATIONS, ETC. 106617
shall be paid in advance of occupancy. Sellers shall submit, in advance of occupancy, an affidavit certifying that articles offered for sale are of the growers' or producers' own raising or production.
4-12-125 Care of food requirements.
(Omitted text is unaffected by this ordinance)
(d) Without the express written permission of the executive director commissioner pursuant to Section 4-12-090 no grower or producer shall cook, cut or otherwise prepeue food at a farmers' market.
(Omitted text is unaffected by this ordinance)
4-12-135 Additional open air markets. Any additional open air markets that are outside the scope of the farmers' markets as
defined in Section 4-12-010, and including but not limited to pilot programs, shall be conducted under the authority of the executive director commissioner, who is authorized to adopt regulations therefor.
(Omitted text is unaffected by this ordinance)
4-244-141 Speech peddling - Additional area allowed.
(Omitted text is unaffected by this ordinance)
(b) Speech peddling locations. There shall be at least ten locations within the Central District, where peddling is otherwise prohibited under Section 4-244-140 above, including at least four locations within Grant Park, where speech peddling by up to five peddlers per location shall be allowed by permit; provided that no site in Millermium Park, or any site on any sidewalk that abuts Millennium Park, as that term is defined in section 10-36-140, shall be selected as a location in the Central District. Such locations shall be selected by the department of business affairs and consumer protection with the advice of the department of zoning and land use plaiming, the department of transportation, and the police department, regarding pedestrian and vehicular traffic flow, use, density and public safety; provided that, for locations in Grant Park near special events sponsored by the city, the mayoi-'s office of special events department of cultural affairs and special events shall select the sites during the relevant time periods and the number of Grant Park sites may change. In addition, because of anticipated high demand for speech peddling during special events, permits shall be issued for four-hour time slots and may be issued for more than five persons at a time per location. No person shall be allowed to engage
106618 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
in speech peddling within the Central District without a speech peddling permit, and doing so without such a permit shall be a violation of this section.
(Omitted text is unaffected by this ordinance)
(f) Regulations. The department of business affairs and consumer protection has the authority to, and shall, promulgate regulations governing speech peddling permits and activities under this section. The mayor's office of special events department of cultural affairs and special events has the authority to, and shall, promulgate regulations governing the locations, time, and manner of speech peddling during all city-sponsored special events, including during their set-up and cleanup.
(Omitted text is unaffected by this ordinance)
4-268-080 Special events. The mayor, by and through the commissioner of the department of cultural affairs, or the
executive director of the mayor's office of special events cultural affairs and special events, shall have the authority to promulgate reasonable rules and regulations governing the time, place maimer and duration of all performances permitted under this chapter which occur during the course of a special event, including during the set up and clean up.
Such regulations shall include establishing specified areas within, or reasonably near the perimeter of, the grounds of a special event to which performers shall be limited, and such other restrictions as are reasonably necessary to ensure attendees' enjoyment of planned events, protection of unique public art and landscapes, and public safety and welfare. Copies of such regulations shall be published and made available both in advance of and at the location of the special event.
SECTION 3. Chapter 10-8 of the Municipal Code of the City of Chicago is hereby amended by deleting the language stricken through and by inserting the language underscored, as follows:
10-8-330 Parade, public assembly or athletic event. (a) The following terms are defined for the purposes of this chapter, as follows:
(Omitted text is unaffected by this ordinance)
(g) The commissioner shall investigate the facts set out in the application, in consultation with the mayor's office of special events department of cultural affairs and special events and the police department, which shall be sent copies of the application inunediately upon receipt. Where the commissioner determines that additional information on the factors set forth in subsection (h)(1) - (3) is required, copies of the application and a request for such information also shall be sent to any of the persons and entities listed below. Where the conunissioner
11/17/2010 COMMUNICATIONS, ETC, 106619
determines that any of such persons or entities may need to make advance preparations for the permitted event, or may have information useful to plaiming for city services supporting the event, a copy of the granted permit or an alternative form of notice, shall be sent to any of the following listed persons or entities:
(Omitted text is unaffected by this ordinance)
(p) At least one week prior to the scheduled parade, the parade coordinator shall submit to the mayor's office of special events department of cultural affairs and special events a line of march, which shall list all parade units in numerical order, with a description and an estimate of the size or length of each unit. For any new parade, and for any parade for which in the prior year the estimate of the number or size of units was substantially inaccurate, the parade coordinator also shall be required to submit documentation demonstrating the planned participation of the stated units. At least one week prior to the scheduled parade, the parade organizer also is required to have fiiraished to the commissioner documents demonstiating compliance with the insurance requirement set out in subsection (o). Where any animals will participate or be involved in the event, the parade coordinator must provide: a health certificate for each animal to be used; the name of the attending local veterinarian who shall provide care for any sick or injured animals; a copy of the handler's Federal Exhibitor's license for any animal identified in the Illinois Dangerous Animal Act; and access to an animal ambulance.
(q) The parade shall last no longer than two hours and 15 minutes, except that where a traditional parade consistently has lasted longer, and the commissioner determines that there is no traffic safety or undue congestion problem in continuing to allow the longer time period, the permit may provide for additional hours. The parade permit time may be reduced by the mayor's office of special events department of cultural affairs and special events after receipt of the parade lineup, where the number and size of the plaimed units are not sufficient to fill the permit time while proceeding at a reasonable pace, or may be reduced by the police department on location, for the same reason, where the actual size and number of units at the lineup are insufficient to require a two hour and 15 minutes street closing. The parade units shall proceed at a uniform pace, with no gaps in the lineup, and no stopping allowed. Once the last unit has started on the parade route, the department of streets and sanitation will begin cleaning the street, and the police department will reopen the street to traffic as street cleaning is completed. Once the last unit has completed the parade route, all parade participants must disperse from the stieet so that it may be safely cleaned and reopened to traffic.
(Omitted text is unaffected by this ordinance)
(s) The commissioner, in consultation with other city departments and agencies, including the mayor's office of special events department of cultural affairs and special events. shall promulgate rules and regulations to implement this section.
(Omitted text is unaffected by this ordinance)
106620 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
10-8-335 Outdoor special events. (a) As used in this section unless the context requires otherwise:
(1) "Special event" means a plarmed temporary aggregation of attractions, including public entertainment, food and beverage service facilities, sales of souvenirs or other merchandise, or similar attractions, that is (I) conducted on the public way; or (ii) conducted primarily outdoors on property open to the public other than the public way and which:
(A) Includes activities that require the issuance of a city temporary food establishment license or a special event liquor license; or
(B) Requires special city services, including but not limited to any of the following: street closures; provisions of barricades, garbage cans, stages or special no parking signs; special electrical services; or special police protection.
"Special event" does not include a parade or athletic event for which a permit is required under section 10-8-330, a neighborhood block party at which no food, beverages or merchandise is sold, or a citywide festival conducted pursuant to an intergovermnental agreement authorized by ordinance.
(2) "Department" means the mayor's office of special events department of cultural affairs and special events.
(3) "Sponsor of the event" means the entity who is conducting the special event or in whose name or for whose support the proposed special event will be presented.
(b) No person shall conduct a special event unless the sponsor of the event obtains a special event permit from the mayor's office of special events department of cultural affairs and special events.
(Omitted text is unaffected by this ordinance)
(s) In addition to any other appropriate department, the mayor's office of special events department of cultural affairs and special events is authorized to inspect the special event and may issue citations for any violation of this Code or any regulations pertaining to the operation of the special event, except for provisions currently enforced by the department of public health.
(Omitted text is unaffected by this ordinance)
(u) The executive director commissioner of cultural affairs and special events, after consultation with other appropriate departments, shall have the authority to promulgate such rules and regulations that he determines are necessary or desirable for the implementation of this section. The rules and regulations need not be published in a newspaper, but shall be made available for inspection by the public at no charge.
SECTION 4. Section 10-36-140 of tiie Municipal Code of tiie City of Chicago is hereby amended by inserting the language underscored, as follows:
11/17/2010 COMMUNICATIONS, ETC. 106621
10-36-140 Millennium Park.
(a) For purposes of this section the following definitions apply:
"Commissioner" means the commissioner of cultural affairs £uid special events.
(Omitted text is unaffected by this ordinance)
ARTICLE VIII - CABLE ETHICS
SECTION 1. Chapter 4-284 of the Municipal Code of Chicago is hereby amended by deleting the language struck through and inserting the underscored language as follows:
4-284-020 Definitions. For purposes of this chapter:
A. "Applicant" means any person who applies for or expects to apply for a cable communications franchise in the City of Chicago, excluding any person seeking to renew an existing franchise but including any person who applies for or expects to receive an assignment or other interest of ownership of cable communications franchise in the City of Chicago by way of transfer, sale or other means of assignment, under procedures established pursuant to the Chicago Cable Communications Ordinance, Chapter 4-280 of the Municipal Code, or any successor ordinance or provisions of law relating to the same subject matter. When a provision of tiais chapter imposes any obligation or prohibition on a third person, "applicant" also includes any person who the third person knows, believes, or has reason to believe intends oi expects to apply or will apply for such a fl u cllise, or to be an assignee of ownership for such a frjuichise;
B. "Application period" means a period commencing with the date two years prior to tiie date of the first communication from an applicant to any city employee representative expressing an interest in acquiring a cable communications franchise, £md ending vsnth the date two monUis after die date of the approval or disapproval of the application for a franchise or a transfer of ownership of a franchise by the city council pursuant to Section 4-280-200 or Section 4-280-550A of Chapter 4-280 of the Municipal Code, or such date as the applicant formally notifies the cable administrator in writing of the withdrawal of the application for a fi^chise or a transfer of ownership of a franchise.
(Omitted text is unaffected by this ordinance)
G. "City representative" means the mayor; members of the city council and their staff; all city department heads; the cable administrator; all members of the Chicago Cable Commission established pursuant to Section 4-280-430 of Chapter 4-280 of the Municipal Code; all other city officers whose positions are specifically created by tiie Municipal Code; and all other city employees designated by the cable administrator on the basis of eitiier tiie importance of their
106622 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
positions or relationship their relevance to cable communications in the City of Chicago but, unless otherwise specified in this ordinance by the cable administrator, shall not include members of boards or commissions (other than the Chicago Cable Commission) whose duties and responsibilities are part- time in nature.
H. "Communication" means the discussion, presentation, or any oral, written, electronic or other transmission of information relating in any way to cable communications in the City of Chicago.
(Omitted text is unaffected by this ordinance)
J. "Family member" means and includes spouse or qualified domestic partner, siblings and their spouses, children and their spouses, grandchildren and their spouses, parents and grandparents; whether or not they are members of the same household.
K. "Immediate family" means and includes spouse or qualified domestic peutner and family members living with the person.
(Omitted text is unaffected by this ordinance)
4-284-040 Disclosures by applicant. A. Each applicant shall file with the cable administrator a written statement ,subscribed
under oath before a notaiy public by the applicant or by an authorized officer of the applicant, publicly disclosing the following information:
1. The name and address, mailing address, email address, and business phone number of each spokesperson for the applicjint; the capacity (e.g., public relations attorney) in which each acts as spokesperson; and the amounts of all compensation paid to or reasonably expected by each spokesperson (whether or not formal billing or payment has yet occurred) for services rendered or to be rendered as a spokesperson for the applicant with respect to any matter relating to Chicago Cable Communications at any time during the application period;
(Omitted text is unaffected by this ordinance)
B. Such disclosure statements shall be filed on or before the date the applicant first applies for a franchise or transfer of ownership. These statements shall cover the time from the beginning of the application period up to the date of the disclosvu-e statement. Additional statements supplementing the information initially filed shall be filed on the last day of each month thereafter until three niontiis have passed after the award of any franchise, or the approval of transfer of ownership of a franchise, for which the applicant applied. An applicant need not file such monthly supplemental statement if there has been no change in the information initially filed.
(Omitted text is unaffected by this ordinance)
11/17/2010 COMMUNICATIONS, ETC. 106623
4-284-060 Spokespersons - Registration and disclosure. A. All spokespersons shall register with the cable administrator before engaging in any
activities as a spokesperson.
(Omitted text is unaffected by this ordinance)
1. The name and address, mailing address, email address, and business phone number of the spokesperson;
2. The name and address, mailing address, email address, and business phone number of any firm or other business or professional association with which an individual spokesperson is employed or otherwise affiliated, or, in the case of a spokesperson which is a firm or other entity, the names and addresses of any individuals who perform or will perform any activities as spokesperson;
3. The name and address, mailing address, email address, and business phone number of any applicant on whose behalf the spokesperson acts or will act;
4. The name and address, mailing address, email address, and business phone number of any person employing, retaining or paying the spokesperson to act on behalf of the applicant;
(Omitted text is unaffected by this ordinance)
D. Additional registration statements supplementing the information initially filed shall be filed on the date of the applicant's application for a frjuichise or transfer of ownership of a franchise and on the last day of each month thereafter until tlirce months have passed after the award of any franchise or approval of transfer of ownership for which the applicant applied. If the spokesperson made no expenditures or communications on behalf of the applicant subsequent to those previously disclosed, the spokesperson shall file and shall so state in tiie additional registration statement need not file such supplemental statement. A spokesperson who no longer acts or, is authorized to act as a spokesperson shall file written notice of such termination, including therewith a report of all expenditures and communications not previously reported.
4-284-080 City representatives and advisors - Disclosure. A. Each city representative and advisor shall file with the cable administrator a written
statement, subscribed under oatii before a notary public, publicly disclosing the following information:
I. All interests or other economic relationships which the city representative or city advisor or a member of his or her immediate family has or had at any time during the application period, in any applicant or any person who supplies materials or services to an applicant;
106624 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
(Omitted text is unaffected by this ordinance)
4. All communications, direct or indirect, which the city representative or city advisor or a member of his or her immediate family, at any time during the application period, has had with an applicant, and any such communications, relating in any way to cable communications in the City of Chicago with a person who supplies materials or services to an applicant or with a person who has a direct economic interest in the award of a franchise.
B. City representatives and city advisors shall file their disclosure statements within 30 days after the cable administrator has sent them notice pursuant to Section 4-284-100(81 the franchise application or transfer of ownership application has been filed, covering the commencement of the application period to the date of the statement. Additional statements, supplementing the information initially filed, shall be filed on the last day of each month until riuee months have peisscd after the award of the franchise or approval of the transfer of ownership of the franchise. Citv representatives and citv advisors need not file such monthly supplemental statements if there has been no change in the information initially filed.
4-284-090 Ex parte communications. A. No applicant, spokesperson or person who supplies materials or services to an
applicant shall directly or indirectly communicate Vidth a city employee, concerning any matter related in any way to cable communications in the City of Chicago, the request for proposals, applications for franchises, applications for transfer of ownership, franchises, or transfer of ownership of a freinchise, any franchise ordinance, or transfer of ovmership resolutions, except in writing addressed to:
Cable Administrator Division City Hall 121 North LaSalle Street. Room 805 Chicago, Illinois 60602
All responses on behalf of the city or any city employee to such communications shall be in writing filed v th the cable administrator. The cable administrator shall maintain all such communications and responses in his or her office, available for public inspection during regular business hours, pursuant to the Illinois Freedom of Information Act, as amended.
B. The foregoing shall not apply to communications consisting exclusively of the following:
1. Requests for application forms for a franchise or transfer of ownership of a firanchise; 2. Requests for schedules of meetings of the Chicago Cable Commission or Ccitv Ccouncil;
(Omitted text is unaffected by this ordinance)
7. A request for information by a member of the Chicago Cable Commission or the chairman of die city council subconimittec on cable, directed to an applicant
11/17/2010 COMMUNICATIONS, ETC. 106625
or spokesperson, which would assist the Chicago Cable Commissioneror chaiiman of the city council subcontmittee on cable in the evaluation of an application for a franchise or transfer of ownership of a franchise; provided that such communication shall be disclosed to the cable administrator. Such disclosure shall be made by the commissioner or chainnan Chicago Cable Commission within 30 days of the communication, as soon as reasonably practicable, and shall consist of a brief summary of the communication and any additional information as the cable administrator may request.
4-284-100 Cable administrator - Duties and responsibilities. A. Not less than 30 days before the due date for filing the initial statement required by
Section 4-284-080 of this chapter. As soon as reasonably practicable following receipt from an applicant of an application for a cable communications franchise: or transfer, sale, or other means of assignment of a cable communications frzmchise: the cable administrator shall send a written shall send notice in electronic form or other form to each city representative and city advisor of his or her responsibility to file such a statement as well as the date by which he or she must file such statement. Tlie notices shall be in waiting and deposited in the U.S. Mail, properly addressed, first class postage prepaid. A certificate executed by the cable administrator attesting that he has mailed the notice constitutes prima facie evidence thereof
B. As statements and reports are filed in his or her office pursuant to this chapter, the cable administrator shall keep a clironological log maintain a record of such filings and also indicate them on an alphabetical listing of persons who arc required to file such statements and reports. Any person who files a statement or report under this chapter and who requests, in vyriting or bv e-mail, a receipt from the cable administrator, is entitled to receive from the cable administrator a receipt indicating that he or she has filed such a statement or report and the date of such filing.
C. All statements, reports, logs, listings, and other documents filed pursuant to this chapter shall be available for examination and copying by the public during regular' business hours. The cable administrator may chai'ge a reasonable fee for copies, not to exceed the cost of copying and delivering the-stateniciit or report. Each person who asks to cxjuiiine a statement, report or other document filed pursuant to this chapter must first fill out a form identifying the examiner and the person on whose behalf the examination is being conducted by name, address, occupation and telephone number, and listing tiie documents to be examined and the date of examination pursuant to the Illinois Freedom of Information Act, as amended.
D. Upon request, the cable administration shall promptly notify each person required to file a statement or report under this chapter of all instances of examination thereof by sending duplicate copies of the identification forms filled out by persons examining his or her statements or reports.
E. The cable administrator shall notify the mayor and city council of any alleged or apparent verified violations of this ordinance and any-rcports or investigations relating tiicreto.
4-284-110 Additional penalties. In addition to any other remedies provided by this chapter, or other applicable law, violations of tiie provisions of tiiis chapter shall be subject to tiie following additional penalties:
106626 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
A. Violations of Sections 4-284-040,4-284-050, 4-284-060 and 4-284-090, shaH may render an applicant ineligible for a franchise or a transfer of ownership of a franchise at the option of the city council, and shall may render any franchise ordinance or other city action relating to the applicant voidable at the option of the city council.
B. Any person who knowingly violates any provision of this chapter shall be subject to a fine not to exceed $500.00 for each offense. Each day of violation shall constitute a separate offense.
4-284-140 Definitions. A. "Cable administrator" means the cable administrator provided for pursuant to Section
4-280-420 of chapter 4-280 of the municipal code.
(Omitted text is unaffected by this ordinance)
E. "City representative" means the mayor; members of the city council; the commissioner of business affairs and consumer protection; the cable administrator; all members of the Chicago Cable Commission established pursuant to Section 4-280-430 of Chapter 4-280 of the Municipal Code; and all other city employees designated by the cable administrator on the basis of cither the importance of their positions or relationship their relevance to cable communications in the City of Chicago.
(Omitted text is unaffected by this ordinance)
4-284-190 Ex parte communications. A. Any communication between a Chicago cable commissioner and a grantee conceming
any matter relating in any way to cable communications in the City of Chicago shall be disclosed to the cable administrator. Such disclosure shall be made in writing by the Chicago cable commissioner as soon as reasonably practicable witiiin 30 days of following the communication, and shall consist of a brief summary Of the communication, and any additional information as the cable administrator may request.
B. The cable administrator shall maintain a ftic record of all such communications and responses in his or her office, available for public inspection during regular business hours, subject to the Illinois Freedom of Information Act as amended.
C. The foregoing shall not apply to communications consisting exclusively of the follov/ing:
1. Requests for schedules of meetings of the Chicago Cable Ccommission: 2. Testimony, debate or deliberation at any meeting of the Chicago Cable Ccommission; 3. Communications through the public media, such as statements in news intei-vicws, public forums and paid advertisements.
11/17/2010 COMMUNICATIONS, ETC. 106627
4-284-200 Cable administrator - Duties and responsibilities. A. Not less than 30 days before the due date for filing any statement required by tliis
chapter, the cable administrator shall send a written notice to each grantee of its responsibility to file such a statement. The notice shall be in writing md deposited in tiie U.S. Mail, properly addressed, first class postage prepaid. A certificate executed by the cable administrator attesting that he has mailed the notice constitutes prima facie evidence thereof.
B A. As statements and reports are filed in his or her office pursuant to this chapter, the cable administrator shall keep a chronological log record of such filings and also indicate them on an alphabetical listing of persons who are required to file such statements and reports. Any person who files a statement or report under this chapter and who requests, in writing or by e-mail. a receipt from the cable administrator is entitled to receive from the cable administrator a receipt indicating that he or she has filed such a statement or report and the date of such filing.
€ B. All statements, reports, logs, listings and other documents filed pursuant to this chapter shall be available for examination and copying by tiie public during regular business hours. The cable administrator may chm'ge a reasonable fee for copies, not to exceed the cost of copying and delivering the statement or report. Each person who asks to exfmiiiie a statement, report or other document filed pursuant to this chapter must first fill out a fonii identifying the examiner and die person on whose behalf the examination is being conducted by nmne, address, occupation mid telephone number, and listing tiic documents to be examined and the date of examination pursuant to the Illinois Freedom of Information Act, as amended.
B C. Upon request, the cable administrator shall promptly notify each person required to file a statement or report under this chapter of all instances of examination thereof by sending duplicate copies of the identification forms filled out by persons examining his or her statements or reports.
E D. The cable administrator shall update the list of city representatives on a iiioiitlily basis when necessary and promptly send make available said list to all grantees upon written or e-mailed request.
F E The cable administrator shall notify the mayor and city council of any alleged or apparent verified violations of this ordinance and any repoits or investigations relating thereto.
4-284-210 Violation - Penalties. . A. Violations by a grantee of Section 4-284-150,4-284-160 and 4-284-190 of this
chapter may shaH render any franchise held by said grantee voidable, at the option of the city council.
B. When an ownership interest in a grantee is acquired or otherwise held by a person who writhin 18 months prior to obtaining such ownership interest, was a city representative or a city representative's spouse, child or any other person living in the same household as a city representative, any franchise held by said grantee shall be voidable at the option of the city council.
C. Any person who knowingly violates any provisions of this chapter shall be subject to a fine not to exceed $500,00 for each offense. Each day of violation shall constitute a separate offense.
106628 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
ARTICLE IX - DEPARTMENT OF HOUSING AND ECONOMIC DEVELOPMENT
SECTION 1. Title 2 of the Municipal Code of the City of Chicago is hereby amended by repealing Chapter 2-45 and inserting a new Chapter 2-45 as follows
CHAPTER 2-45 DEPARTMENT OF HOUSING AND ECONOMIC DEVELOPMENT
2-45-010 Establishment - Composition. There is hereby established an executive department of the municipal government of the
city, which shall be known as the department of housing and economic development. The department shall include the commissioner of housing and economic development, and such deputies, assistants and other employees as may be provided by armual appropriation ordinance.
2-45-020 Definitions. As used in the chapter, unless the context requires otherwise, "commissioner" means the
commissioner of housing and economic development, and "department" means the department of housing and economic development.
2-45-030 Commissioner of housing and economic development — Appointment. There is hereby created the office of the commissioner of housing and economic
development. The commissioner shall be appointed by the mayor, by and with the advice and consent of the city council.
2-45-040 Commissioner of housing and economic development — Powers and duties. The commissioner has the authority to develop and administer programs and policies to
encourage and promote the retention and expansion of existing commercial and industrial businesses within the city, and the attraction of new businesses to the city, and to encourage and promote workforce development and the availability of adequate and affordable housing in the city.
It shall be the duty of the commissioner to post the Tax Increment Financing (T.l.F.) documents required by Section 2-45-155 on the City of Chicago, department of housing and economic development website.
The commissioner has the authority to administer workforce development programs that will: (1) include a citywide service delivery system which responds to employer needs; and (2) cultivate public and private relationships that increase employment opportunities for Chicagoans and prepare Chicagoans for the global workplace.
It shall be the duty of the commissioner to supervise and coordinate the formulation and execution of projects and programs affecting housing within the city of Chicago, including projects and programs relating to construction, purchasing, financing, leasing, maintenance, rehabilitation and relocation services, and to render necessary related service, as requested, to the mayor, the city council and its committees. The commissioner shall also have authority to
11/17/2010 COMMUNICATIONS, ETC. 106629
manage residential properties acquired by the city, including authority to negotiate and execute leases of units within such properties. The commissioner shall also have authority to expend legally available fimds for the purpose of assisting the Chicago Housing Authority in maintaining and improving its property, including but not limited to, property repairs and rehabilitation, purchase and installation of fencing and other security measures and devices, nuisance abatement, playground construction and other site improvements. The commissioner may enter into cooperative agreements wnth the Chicago Housing Authority when performing his powers under this section. Such agreements shall not authorize the use of city fiinds for purposes of demolition or major capital projects.
The department may act as agent for the city in the management, demolition, site preparation and disposition of any property acquired pursuant to Chapter 2-124 or otherwise and may, subject to such approval of the city council as the code requires, sell surplus land pursuant to Chapters 2-158 and 2-159 of this Code.
It shall be the duty of the commissioner to supervise and coordinate the formulation and execution of projects and programs affecting the present and future physical and social environment of the city to the extent they relate to zoning and land use plaiming, including industrial development and growth, development of the city's central and outlying business areas, development of culture and art, redevelopment, employment opportunities, housing, public tremsportation, streets and expressways, parks and recreation, airports and harbors, water and sewers, libraries, education, the environment, health and the preservation of historical areas £md landmarks; to keep and permanently maintain on file for public inspection a bound copy of the Chicago Historic Resources Survey published in 1996; upon receipt by the landmarks division, to post any application for a demolition permit submitted pursuant to Section 13-32-230(b) on the City of Chicago website for a period of at least 120 days after the application is approved or denied by the department of buildings; to conduct research and demographic studies; to create, maintain and expand plans for the City of Chicago; to review and recommend necessary amendments to the Chicago Zoning Ordinance; to exercise the powers and duties of the commissioner as provided in the Chicago Zoning Ordineuice; and to render necesseuy services, as requested, to the mayor, the city council and its committees.
2-45-045 Department-Composition; Zoning Administrator. The department shall include such divisions as may be necessary or desirable to enable
the performance of the duties of the commissioner as set forth in this chapter. The department shall fiimish services necessary and proper to the functioning of the Chicago plan commission, the capital improvements advisory committee and such other offices and agencies as are appropriate. There is created within the department the office of zoning administrator who shall have the powers and duties prescribed for that office in the Chicago Zoning Ordinance and other provisions of this Code.
2-45-047 Proposals affecting zoning or land use planning. Prior to approval or passage by the city council, all proposals affecting the zoning or
planning of the city shall be referred in writing by the departments, city council committees or agencies originating or having charge or jurisdiction of such proposals, to the commissioner of
106630 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
housing and economic development and the plan commission for study, recommendation and report.
2-45-050 Transfer of rights, powers and duties. The commissioner of housing and economic development and the depeutment of housing
and economic development shall, respectively, assume all rights, powers, duties, obligations and responsibilities of the following: (I) the former commissioner and department of community development, and (2) the former commissioner and department of zoning and land use plzmning, including the rights, powers, duties and oblijgations of the former commissioner serving ex officio as zoning administtator. All such personnel, books, records, property and funds relating to such powers transferred from such former departments are transferred to the department of housing and economic development. The commissioner of housing and economic development shall succeed such former commissioners in the administration of any federal, state, local or private grant or loan programs relating to such transferred powers. The commissioner of housing and economic development shall succeed to the rights and duties of such former commissioners under existing contracts, grant agreements, redevelopment agreements, leases, indentures or other agreements or ordineuices. All rules or regulations issued by the former commissioners relating to such transferred powers in effect as of the effective date of this chapter shall remain in effect until amended or repealed by the commissioner of housing and economic development.
2-45-055 Planned developments. The commissioner of housing and economic development is authorized to administer and
review planned development ordinances, including any provisions of the Chicago Zoning Ordinemce applicable to such ordinances.
2-45-060 Formulation and execution of programs. In the performance of his duties the commissioner of housing and economic development
may consult with such units and agencies of local, state and federal government, and with such community organizations, labor and business organizations, professional and technical organizations and other groups and agencies as may provide assistance to the department of housing and economic development in the formulation and execution of the programs herein described.
2-45-070 Divisions of the department. The department of housing and economic development shall include such divisions as
may be necessary or desirable to enable the commissioner of housing and economic development to perform his duties as herein set forth. The department shall furnish services necessary and proper to the functioning of the housing and economic development commission and such other offices and agencies as are appropriate.
2-45-080 Assistance from residents. The commissioner shall have the authority to designate any appropriate citizen
participation process and procedure which wall ensure the involvement of residents in the
11/17/2010 COMMUNICATIONS, ETC. 106631
activities of the department. The process shall include the solicitation of advice, guidance and assistance from residents in the areas of activity in which department is involved.
2-45-090 Workforce development - purpose and intent. The department shall promote the idea that genuine neighborhood revitalization requires
strong human capital development and job growth. The department wdll align services for essential employer physical needs with services supporting employee human capital development, working with both simultaneously to grow and diversify the Chicago economy.
The department shall identify opportunities for a workforce development component, activities and initiatives within economic development projects and programs, such as within agreements between the City and Chicago businesses as part of redevelopment or planned development agreements. This component may include working with the department of family and support services for the leveraging of funds through the Workforce Investment Act or successor federal Acts to provide worker training and recruitment activities to the business community.
2-45-100 Program applications, administration and closing costs - Fees. The commissioner shall have the authority to charge fees in the amount specified and as
provided in this section for the processing of program applications and administration and closing costs: (1) of programs administered by the department, and (2) relating to the sale of city-owned property. Such fees shall be made payable to the department of revenue. The fees shall be nonrefundable and shall not guarantee approval of an application or adequacy of funding. The amount of such fees shall be as follows: Loans: Micro Loan Program - Application fee: $100 - Closing fee (due at closing): $250 Amendments/modifications to Urban Development Action Grants and Illinois Development Action Grants (including subordination and refinancing requests) - Administration fee (due at time of city's approval of request): $ 1,000.00 or 2% of tiie outstanding principal balance (whichever is greater) - Administtation fee (due at time of city's approval of request): $500.00 or 2% of the outstanding principal balance (whichever is greater) Tax Increment Financing Bonds:
Up to $3,000,000.00: $60,000.00 Over $3,000,000.00: $60,000.00
plus 1.5% of tiie principal amount over $3,000,000.00 Development Assistance Program: Commercial Facade Rebate Program: - Application fee: $50.00 Industiial Facade Rebate Program
Application fee: $100.00 Business Infrastructure Assistance (small)
106632 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Application fee $100.00 Business Infrastructure Assistance (large) - Application fee: $200.00 Commercial Area Signage Program - Application fee: $25.00 Security Rebate Progreim - Application fee: $25.00
The processing of applications for the programs specified in this section shall be contingent on the payment of the fees specified.
The commissioner may also specify that certain project and land sale-related out-of-pocket expenses such as recording and filing fees, title search fees, appraisal fees and credit report charges shall be the responsibility of the applicant or purchaser, as the case may be.
2-45-110 Affordable housing commitment. (a) For purposes of this section:
"Affordable housing" means (1) with respect to rental housing, housing that is affordable to households earning up to 60 percent of the Chicago Primary Metropolitan Statistical Area median income and (2) with respect to owner occupied housing, housing that is affordable to households earning up to 100 percent of the Chicago Primary Metropolitan Statistical Area median income; provided that if a developer develops a lesser £imount of affordable housing units pursuant to subsection (d)(2), "affordable housing" for those housing units means, with respect to owner occupied housing units, housing that is affordable to households earning up to 80 percent of the Chicago Primary Metropolitan Statistical Area median income.
"The Chicago Community Land Trust" or "CLT" means the Illinois not-for-profit corporation established by ordinance adopted on January 11, 2006, and published at pages 67997 through 68004 in the Journal of Proceedings of the City Council of such date, and having as its primary mission the reservation of long-term affordability of housing units.
"Commissioner" means the commissioner of housing and economic development. "Condominium" means a form of property established pursuant to the Illinois
Condominium Property Act. "Developer" means any person who develops housing units, but does not include
a lender or any governmental entity. "Development" or "develop" means the constmction or substantial rehabilitation
of housing units or the conversion of any building into residential condominiums. "Eligibility criteria" means (1) with respect to rental housing, at the time of the
first rental by that household, a household earning up to 60 percent of the Chicago Primary Metropolitan Statistical Area median income and (2) with respect to owner occupied housing, at the time of the purchase of the unit, a household earning up to 100 percent of the Chicago Primary Metropolitan Statistical Area median income; provided that if a developer develops a lesser amount of owner occupied affordable housing units pursuant to section (d)(2), the "eligibility criteria" for those affordable housing units means, with respect to owner occupied housing units, at the time of the purchase of the unit, housing that is affordable to households
11/17/2010 COMMUNICATIONS, ETC. 106633
earning up to 80 percent of the Chicago Primary Metropolitan Statistical Area median income. "Financial assistance" means any assistance provided by the city through grants,
direct or indirect loans, or allocation of tax credits for the development of residential housing units.
"Housing unit" means a room or suite of rooms designed, occupied or intended for occupancy as a separate living quarter with cooking, sleeping and sanitary facilities provided within the unit for the exclusive use of the occupants of the unit; provided that a "housing unit" does not include donmitories or hotels as that term is defined in Section 13-4-010 of the Code.
"Initial sale" means the first sale of an affordable housing unit by a developer. "Plarmed development" has the same meaning as ascribed to that term in section
17-17-02120 of tiie Zoning Code. "Residential housing project" or "project" means one or more buildings that
collectively contain ten or more housing units on one or more tax parcels or lots marketed as a single or unified project or sharing common elements, or comprising a part of a planned development or the addition often or more housing units to an existing building.
"Substantial rehabilitation" means the reconstmction, enlargement, installation, repair, alteration, improvement or renovation of a building, structure or portion thereof requiring a permit issued by the city; provided the cost of the substantial rehabilitation must be $25,000.00 or more per housing unit.
"T.l.F. Guidelines" means those guidelines established pursuant to the Tax Increment Allocation Redevelopment Act, 65 ILCS 5/11-74.4-1. et seq. ("T.l.F. Act"), and adopted by the City Council in "An Ordinance Adopting Guidelines for Use of Tax Increment Financing Revenues for Construction of Affordable Housing" passed on July 31, 2002, and published at pages 90838 - 90859 of the Journal of the Proceedings of the City Council of that date.
"Trust Fund" means the Chicago Low-Income Housing Trust Fund, a not-for-profit organization.
(b) (1) Subject to subsections (b)(2), (b)(3), (b)(4) and (d)(2), whenever the city: (i) approves the rezoning of a lot to permit a higher floor area ratio than would otherwise be permitted in the base district and the lot is subsequently developed with a residential housing project; (ii) approves the rezoning of a lot from a zoning district that does not allow household living uses to a zoning district that allows household living uses and the lot is subsequently developed wdth a residential housing project; (iii) approves the rezoning of a lot from a zoning district that does not allow household living uses on the ground floor of a building to a zoning district that permits household living uses on the ground floor, and the ground floor is subsequently developed with a residential housing project; or (iv) sells real property to any developer on which a residential housing project is subsequently developed, the developer shall be required to establish ten percent of the housing units as affordable housing or the equivalent as provided in subsection (d); provided that the developer of any residential housing project subject to clauses (b)(l)(i), (ii) or (iii) and subject to subsection 17-4-I004-D of the Zoning Code may meet the affordable housing requirements provided in this section by complying with the affordable housing floor area bonus provided for in section 17-4-1004; provided further, that if a developer also receives financial assistance, the developer instead shall comply with the
106634 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
requirements of subsection (c) of this section. (2) In the case of existing buildings subject to the requirements of subsection
(b)(1), subsection (b)(1) shall apply as follows: (i) for an existing building that contains housing units at the time of
the approval of the zoning change, only the additional floor area space that is developed with a residential housing project is subject to the affordable housing requirement;
(ii) for an existing building that contains a mixed-use occupancy with one use being residential at the time of the approval of the zoning change, only the additional floor area space approved for residential use that is developed with a residential housing project is subject to the affordable housing requirement; or
(iii) for an existing building with respect to which the developer receives financial cissistance pursuant to subsection (c) or has purchased city land pursuant to clause (b)(l)(iv), the entire building is subject to the affordable housing requirement.
(3) The provisions of subsection (b)(1) shall not apply to: (i) any residential housing project located on property that was rezoned and thereby converted to a nonconforming use, if the City Council approves a change in zoning solely for the purpose of restoring the residential housing project to a conforming use; or (ii) the development of a residential housing project on a lot that has been rezoned as described in clauses (b)(l)(i), (ii) or (iii) for which a building permit is applied for 3 years or more after the date of the approval of the zoning chamge by the City Council.
(4) Subject to subsection (d)(2), for every planned development, the development of affordable housing shall be as follows:
(i) For every plarmed development that does not meet the eligibility requirements of subsection 17-4-1004-B of the Zoning Code and for which the city approves the rezoning of a lot as described in clauses (b)(l )(i), (ii) or (iii) or sells real estate to the developer, and in which a residential housing project is developed, the developer shall be required to establish ten percent of the housing units as affordable housing or the equivalent as provided in
* subsection (d). (ii) For every planned development that meets the eligibility criteria of
subsection 17-4-1004-B of the Zoning Code and for which the city approves the rezoning of a lot as described in clauses (b)(l)(i), (ii) or (iii) or sells real estate to the developer, and in which a residential housing project is developed, the developer shall be required to establish ten percent as affordable housing or the equivalent as provided in subsection (d); provided that if the planned development is also subject to the requirements of section 17-4-1004-D, the developer may elect to meet his or her affordable housing requirements provided for in this section by complying with the affordable housing floor area bonus provided for in section 17-4-1004.
(iii) For every plaimed development that meets the eligibility criteria of subsection 17-4-1004-B which does not involve any rezoning of the lot as described in clauses (b)(l)(i), (ii) or (iii), or the sale of any real estate by the city, and in which a residential housing project is developed, the developer shall be required to establish ten percent of the housing units as affordable housing or the equivalent as provided in subsection (d), unless the developer participates in the affordable housing floor area density program by purchasing additional floor area pursuant to section 17-4-1004.
11/17/2010 COMMUNICATIONS, ETC. 106635
(iv) For every planned development for which the developer receives financial assistance and in which a residential housing project is developed, the developer shall comply with the requirements of subsection (c) of this section.
(v) The provisions of this subsection (b)(4) shall not apply to any planned development for which:
(A) a planned development agreement or other agreement was specifically authorized by the City Council prior to August 20, 2007 (the effective date of this 2007 amendatory ordinance); or
(B) an amendment to a planned development agreement or other agreement is specifically authorized by the City Council after August 20, 2007 (the effective date of this 2007 amendatory ordinance); provided, however, that if such amendment authorizes the addition of floor area for the development of 10 or more housing units, the development of the additional housing units shall be subject to the affordable housing requirement of this subsection.
(c) Subject to subsection (d)(2), whenever financial assistance is provided to any developer in connection with the development of a residential housing project, the developer shall be required to establish 20 percent of the housing units as affordable housing or the equivalent as provided in subsection (d).
(d) (1) A developer subject to the provisions of subsections (b) or (c), may establish affordable housing by one or more of the following: (i) the development of affordable housing units as part of the residential housing project; (ii) payment of a fee in lieu of the development of affordable housing units; or (iii) any combination thereof The amount of the fees described in clause (d)(l)(ii) shall be $100,000.00 for each affordable housing unit not developed as part of the residential housing project, adjusted annually based upon the United States Department of Labor, Bureau of Labor Statistics Consumer Price Index for all Urban Consumers for the Chicago metropolitan area, or some other comparable index selected by the commissioner in his reasonable discretion if this index no longer exists. Such fees shall be deposited into the Affordable Housing Opportunity Fund, unless required to be deposited into another fund pursuant to federal or state law.
(2) The number of affordable housing units developed in a residential housing project may be less than ten percent as required by subsection (b) or less than twenty percent as required by subsection (c), if the developer develops on-site owner occupied affordable housing units at a price that is affordable to households earning up to eighty percent of the Chicago Primary Metropolitan Statistical Area median income, and the commissioner determines that the development of the lessee amount of such housing units is substantially equivalent to the developer's total affordable housing requirement pursuant to this section. The development of a housing unit pursuant to this clause shall be subject to all of the other provisions of this section.
(e) A separate fund is hereby established designated the Affordable Housing Opportunity Fund which shall be supported by the fees collected under this section. The revenues of the Affordable Housing Opportunity Fund shall be disbursed as follows:
(1) Sixty percent of the annual revenues deposited into the fund shall be used for the construction or rehabilitation of affordable housing and subject to appropriation by the city council; and
106636 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
(2) Forty percent of the annual revenues deposited into the fund shall be contributed to the Trust Fund of which one-half of the forty percent shall be restricted solely for the purpose of deposit into the Trust Fund's corpus, and the remaining one-half of the forty percent shall be used for the Trust Fund's Affordable Rents for Chicago program, or similar successor program.
(f) The affordable housing units required by this ordinance shall continue to be affordable housing for a period of 30 years after the time of the issuance of the certificate of occupancy (or after the first day of the initial lease if no such certificate is issued) in the case of rental housing or after the closing of the initial sale in the case of owner-occupied housing, unless:
(1) The property is foreclosed upon or condemned, or a deed in lieu of foreclosure is given;
(2) The seller of an affordable housing unit has sold the unit to a household that does not meet the eligibility criteria and has paid the recapture fees required by subsection (i) of this section; or
(3) The affordable housing unit is placed in or administered by the CLT, in which case the requirements of subsection (j) of this section shall apply.
(g) Except as provided in subsections (i) and (j) of this section, the rental or sale of an individual affordable housing unit required under this section shall be made only to a household meeting the eligibility criteria.
(h) With respect to the development of residential housing projects and planned developments assisted by the city with tax increment revenues ("T.l.F. Funds") in redevelopment project areas established pursuant to the T.l.F. Act, to the extent that the requirements of this section conflict with the T.l.F. Guidelines, the T.l.F. Guidelines shall prevail.
To the extent that redevelopment plans approved pursuant to the T.l.F. Act provide that developers who receive T.l.F. Funds for market rate housing set aside 20 percent of the units to meet "affordability criteria established by the Department of Housing", the requirements of this section shall be deemed to be the "affordability criteria established by the Department of Housing' and shall supersede all others.
(i) Prior to the issuance of a building permit, for any planned development or residential housing project subject to the affordable housing requirements of this section:
(1) the developer shall pay an amount equal to the required fee in lieu pursuant to subsection (d)(l)(ii); or
(2) the commissioner shall cause a lien, regulatory agreement or similar instrument to be recorded, initially, prior to development, against the and comprising the planned development or residential housing project, and subsequentiy, in connection with the sale or rental of any affordable housing unit, against the land on which such affordable housing unit is located to secure the requirements of this section and the recapture of the following amounts:
(i) Upon the initial sale of any housing uiut required to be affordable housing under this section at a price that renders the housing unit not affordable housing, or to a household that does not meet the eligibility criteria, the developer shall pay an amount equal to the payment of fees in lieu of creating the affordable housing unit as provided in subsection (d)(l)(ii) of tills section: ^
11/17/2010 COMMUNICATIONS, ETC. 106637
(ii) Upon the resale or transfer of any housing unit required to be affordable under this section at a price that renders the housing unit not affordable housing, or to a household that does not meet the eligibility criteria, the seller or transferor shall pay ah amount equal to the difference, at the time of the initial sale, between the affordable housing unit's market value and its affordable housing price plus three percent per year interest from the date of the initial sale on that difference, unless the affordable housing unit is placed m or administered by the CLT, in which case the requirements of subsection (j) this section shall apply;
(iii) Upon the rental of any housing unit required to be affordable under this section at a rental price that renders the housing unit not affordable housing, or to a household that does not meet the eligibility criteria, the owner shall pay a fee of $500.00 per unit per day for each day that the owner is in noncompliance; provided that prior to the assessment of the penalty, the owner shall have 90 days, after written notice from the commissioner, to cure the noncompliance. If after 90 days the owner fails to cure the noncompliance, the fees shall be assessed from the first day of noncompliance. The 90-day time period to cure the noncompliance may be extended by the commissioner for good cause;
(iv) Any fines or penalties imposed by the city for a violation of this section.
The fees collected under this subsection shall be deposited into the Affordable Housing Opportunity Fund, unless required to be deposited into another fimd pursuant to federal or state law.
(j) Subject to prior notification to the alderman of the affected ward and approval of the commissioner, affordable housing units required to be provided pursuant to this section may be placed in or administered by the CLT. The initial rental or sale of such affordable housing units shall be subject to the income eligibility and price restrictions set forth in this section, but the resale or transfer of such affordable housing units, and the amounts subject to recapture in connection with a violation of the CLT's resale and transfer restrictions, shall be governed by the terms of a restrictive covenant, long-term ground lease, or similar instrument, designed to balance the competing goals of long-term affordability and providing a fair return on the homeowner's investment.
(k) Failure to pay the required fee in lieu or develop the on-site affordable housing units required by this section shall be a violation of this section punishable by a fine in an amount equal to two times the payment of fees in lieu required in subsection (d)(l)(ii) of this section and, in the case of a residential real estate developer licensed pursuant to chapter 4-40, the revocation of the developer's residential real estate developer license.
(1) The commissioner is authorized to adopt such rules and regulations as the commissioner may deem necessary for the proper administration and enforcement of this section.
2-45-120 Affordable rental housing data bank - Subscription fees. The department of housing and economic development is authorized to contract writh a
private entity for the administration of the City of Chicago's affordable housing data bank, a program established by the department to assist low- and moderate income citizens to find housing that meets their particular needs. The department of housing and economic development or the administrator of the data bank is authorized to collect from property owners and managers
106638 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
reasonable fees for listing property on the data bank. The fees shall be set by the department of housing and economic development at an amount that will enable the administrator of the data bank to receive adequate revenues to, in whole and in part, pay the administrator's reasonable expenses and receive a just and reasonable rate of return on the administtator's investment. The city may also contribute validly appropriated funds toward the administtator's compensation.
2-45-130 Participation by eligible persons in eligible programs. (a) With respect to each Eligible Program (as defined in paragraph (b) below).
Eligible Persons (as defined in paragraph (b) below) shall not be subject to the restrictions of Section 2-156-110, but only as that section pertains to the participation of said Eligible Persons under such Eligible Program.
(b) As used in this section: (i) "Eligible Programs" shall mean (1) progreuns administered by the
department of housing and economic development (or by delegate agencies or other entities with funds provided, in whole or in part, by the department of housing and economic development) which provide various forms of economic assistance (including, but not limited to, land write-downs and financial assistance in the form of grants, loams, fee waivers and tax credits) directly to individuals who are tenants in residential buildings in the City or are owner-occupants of one- to four-unit residential buildings in the City (including individuals who are owner-occupants of a condominium unit in the City), or which provide for the rehabilitation of one- to four-unit residential buildings in the City (including one to four condominium units, without regard to the total number of condominium units in the building); and (2) rental subsidy assistance for very low-income households (as "very low-income" may be defined by United States Department of Housing and Urban Development), provided by the department of housing and economic development through The Chicago Low-Income Housing Trust Fund, an Illinois not-for-profit corporation, or through another entity selected by the commissioner of housing and economic development, and which is paid directly to owners of residential buildings in the City,
(ii) With respect to each Eligible Program, 'Eligible Persons" shall mean employees and appointed officials of the City (other than those persons described in the next succeeding sentence) who meet the eligibility requirements to participate under such Eligible Program. With respect to each Eligible Program, the following employees and appointed officials of the City shall not constitute "Eligible Persons" for such Eligible Program: any employee or appointed official who, during his/her tenure of employment or appointment, respectively, by the City (1) exercises or has exercised any contract management authority with respect to such Eligible Program, (2) is or was in a position to participate in a decision-making process with respect to such Eligible Program, or wdth respect to a specific project entered into pursuant to such Eligible Program, or (3) gains or has gained confidential information with regard to such Eligible Program,
(iii) If an employee or appointed official of the City qualifies as an "Eligible Person" pursuant to (ii) above, the following shall also qualify as "Eligible Persons": (I) such employee's or official's spouse or domestic partner, and (2) any entity in which such employee or official has a "financial interest" (as defined in Section 2-156-010).
(c) The commissioner of housing and economic development is authorized to
promulgate rules and regulations and prepare forms to effectuate the purposes of this section.
11/17/2010 COMMUNICATIONS, ETC. 106639
2-45-140 Federally assisted housing preservation. (A) Title. This section shall be referred to as the Affordable Housing Preservation
Ordinance. (B) Definitions. As used in this section: "Affordability preservation agreement" means an agreement between the owner and a
purchaser (i) in which the purchaser agrees to maintain the development in a manner that preserves th development's existing affordability restrictions, or (ii) that would qualify the development as affordable housing as defined in the Illinois Affordable Housing Act, and (iii) in which the affordability restrictions set forth in the agreement are memorialized in covenants running with the land, in a form approved by the commissioner, enforceable by the city as a third party beneficiary. The affordability restrictions in each affordability preservation agreement shall extend for a period as shall be agreed to by the owner and the purchaser and which shall be not less than ten (10) years from the date of the sale or disposition of the development.
"Affordability restrictions" means limits on rents that owners may cheirge for occupancy of a rental unit in assisted housing and limits on tenant income for persons or families seeking to qualify as tenants in assisted housing.
"Assisted housing" or "assisted housing development" or "development" means a rental housing development, or a mixed-use development that includes rental housing, that receives government assistance under einy of the following programs:
(1) new construction, substantial rehabilitation, moderate rehabilitation, property disposition and loan management set-aside programs, or any other program providing project-based rental assistance, under Section 8 of the United States Housing Act of 1937, as amended;
(2) the Below-Market-Interest-Rate Program under Section 221(d)(3) of the National Housing Act;
(3) Section 236 of the National Housing Act; (4) Section 202 of the National Housing Act; (5) Programs for rent supplement assistance under Section 101 of the Housing
and Urban Development Act of 1965. as amended; (6) Programs under Section 514 or 515 of the Housing Act of 1949; (7) Section 42 of the Internal Revenue Code.
"Bona fide offer" means an offer evidenced by a purchase conttact reflecting a sales price and an earnest money deposit equal to at least 5 percent of the sales price identified in the purchase contract.
"Commissioner" means the commissioner of housing and economic development. "Department" means the department of housing and economic development. "Federally Assisted Housing Preservation Act" or "Act" or "State Act" means the
Federally Assisted Housing Preservation Act, codified at 310 ILCS 60/1, et seq,, as amended, "H.U.D." means the United States Department of Housing and Urban Development. "Just cause eviction" means any eviction for serious or repeated violations of the terms
and conditions of a lease or occupancy agreement, or for violation of applicable federal, state or local laws or for other good cause.
106640 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
"Non-qualified entity" means any person or entity that is not a qualified entity. "Owner(s)" means the person, partnership, corporation, limited liability company or other
legal entity that holds title to an assisted housing development. "Prepay" or "prepay the mortgage" or "prepayment" means the payment in fiill or
refinancing of the federally insured or federally held mortgage indebtedness prior to its original maturity date, or the voluntary cancellation of mortgage insurance, on an assisted housing development described in paragraph (2), (3) or (4)of the definition of "assisted housing" set forth in this subsection, that would have the effect of removing the affordability restrictions applicable to the assisted housing development under the programs described in paragraph (2), (3) or (4) of the definition of "assisted housing" set forth in this subsection.
"Qualified entity" means any person or entity deemed to be a qualified entity by the commissioner pursuant to subsection (I) of this section.
"Substantial deviation" means any substitution of parties to a contingent sales agreement; any change in sales price of greater than 2 percent; any change in the terms of any ovmer financing; any change in the allocation of escrow or other fees or costs amongst the parties to the agreement; or any other substantive change to the terms of sale that alters the relative financial position of the parties to the agreement.
"Terminate" or "terminate participation in the federal program" or "termination" means: (1) the expiration or early termination of an assisted housing development's
participation in a federal subsidy program for assisted housing described in paragraph (1) of the definition of "assisted housing" set forth in this subsection; or
(2) the expiration or early termination of an assisted housing development's affordability restrictions described in Section 42(g) of the Internal Revenue Code for assisted housing described in paragraph (7) of the definition of "assisted housing" set forth in this subsection, when that event results in an increase in tenant rents, a change in the form of subsidy from project-based to tenant-based, or a change in the use of the assisted housing development to a use other than rental housing.
(C) Notification to department - Required when. If the ovmer of an assisted housing development intends to prepay the mortgage, or to terminate participation in the federal program, or to sell or otherwise dispose of an assisted housing development, such owner shall so notify the department. Such notification shall be given to the department on the same date that the owner provides or is required to provide such notification to all tenants of the development under the Federally Assisted Housing Preservation Act. Provided, however, that if an owner is not required under Section 8 of the Act to provide notice to tenants of the owner's intent to prepay the mortgage, or to terminate participation in the federal program or to sell or otherwise dispose of the development, the owner shall provide notice to the department in accordance with the requirements of subsection (F) of this section.
The notice required by this subsection shall be delivered in person or mailed to the commissioner by certified mail, return receipt requested, on a form provided by the department, and shall contain the following information: (1) the name, address and telephone number of each owner of the development; (2) the address of the development; (3) the nature of the subsidy maintaining the affordability of the development; (4) whether the ovmer is exempt under Section
11/17/2010 COMMUNICATIONS, ETC. 106641
8 of the Federally Assisted Housing Preservation Act from providing a notice of intent to tenants, and if exempt, the basis for the exemption; (5) a description of the development, including the number of units comprising the development and the number of bedrooms within each unit; (6) the date on which the owner intends to prepay, terminate, sell or otherwise dispose of the development; (7) a complete and detailed list of all existing affordability restrictions applicable to the development and the units to which these restrictions apply; (8) the development's current rent roll, including each unit number and the monthly rent charged for each unit; (9) the number and location of vacant units in the development; (10) a statement of the development's vacancy rate during the preceding 12 months; (11) a statement of the development's current income and operating expenses; (12) itemized lists of the development's capital expenditures in each of the two preceding calendar years; (13) the amount of project reserves; (14) copies of all financial and physical inspection reports filed with federal. State or local agencies; (15) if the owrner intends to sell or otherwise dispose of the development, the owner's asking price for the development; (16) a complete and detailed list of all affordability restrictions, if any, applicable to the planned disposition of the development; and (17) any other information that the commissioner may require.
(D) Unlawful act - Exceptions. If, after an owner notifies or is required to notify under the Federally Assisted Housing Preservation Act the tenants of an assisted housing development of the owTier's intent to prepay the mortgage, or to terminate participation in the federal program or to sell or otherwise dispose of the development, the tenants of such development (1) do not exercise their right under the Act to form a tenant association, or (2) fail to provide notice to the owner pursuant to Sections 4 or 6 of the Act, or (3) fail to meet any of the requirements of Section 7 of the Act, then it shall be unlaw l for the owner to sell or otherwise dispose of the development to any qualified entity or non-qualified entity except in conformity with the requirements of subsection (E) of this section. Provided, however, that this prohibition on the sale or disposal of the development to a non-qualified entity shall not apply if the ovwier enters into an affordability preservation agreement, as defined in subsection (B) of this section, with a non-qualified entity.
(E) Contingent sales agreement - Right of first refusal - Required when. An owner may negotiate with any non-qualified entity that is interested in purchasing an assisted housing development. Provided, however, that any agreement of sale executed between the owner and such non-qualified entity shall be contingent upon the right of first refusal of a qualified entity,-unless the owner enters into an affordability preservation agreement, as defined in subsection (B) of this section, with a non-qualified entity.
The contingent sales agreement required by this subsection shall contain the essential terms of the sale, including, at a minimum, the right of first refusal of a qualified entity; the sales price; the terms of seller financing, if any, including the amount, the interest rate and the amortization rate thereof; the terms of assumable financing, if any, including the amount, the interest rate and the amortization rate thereof; and, if applicable, any proposed improvements to the property to be made by the owner in cormection with the sale.
Upon execution of such contingent sales agreement, the owner shall provide the commissioner with a copy of the agreement, which shall be a public record. Upon receipt of the contingent sales agreement, the commissioner shall immediately make a copy of such agreement
106642 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
available to all qualified entities for their review and consideration. Such qualified entities shall have a period of 120 days, measured from the date of receipt by the commissioner of a contingent sales agreement meeting the requirements of this subsection, to make a bona fide offer to the owner to purchase the affordable housing development from the owner on terms that are economically substantially identical to the terms of the contingent sales agreement submitted by the owTier pursuant to the requirements of this subsection.
If, within the 120-day period provided for in this subsection, a qualified entity makes a bona fide offer to the owner to purchase the affordable housing development from the owner on -terms that are economically substantially identical to the terms of the contingent sales agreement and agrees to close on the sale within 120 days from the date the parties sign the contract to purchase the development, the owner shall sell the affordable housing development to the qualified entity upon those terms. If more than one qualified entity submits an offer to purchase the affordable housing development, the ovmer shall select from among such offers and shall sell the development pursuant to the terms of the selected offer. The owoier shall enter into an affordability preservation agreement with the qualified entity purchasing the affordable housing development. Nothing in this subsection shall be construed to require any owner to extend any form of owner financing to a qualified entity.
If, within the 120-day period provided for in this subsection, a qualified entity fails to make a bona fide offer to the owner to purchase the affordable housing development from the owner on terms that are economically substantially identical to the terms of the contingent sales agreement, or fails to agree to close on the sale within 120 days from the date the parties sign the contract to purchase the development, or fails to close on the sale within 120 days of such date, the owner may sell the development to the non-qualified entity identified in the contingent sales agreement submitted by the owner in accordance with the requirements of this subsection. Provided, however, that any substantial deviation in the terms of sale from those set forth in such contingent sales agreement or the failure of the non-qualified entity identified in such contingent sales agreement to close on the sale of the development shall require the owner to resubmit any new terms of sale to the commissioner for distribution to all qualified entities in conformity with the requirements of this subsection.
(F) Duties of owners exempt from compliance with the State Act. Except as otherwise provided in subsection (G) of this section, if an owner is not required under Section 8 of the Federally Assisted Housing Preservation Act to provide notice to tenants of the ovraer's intent to prepay the mortgage, or to terminate participation in the federal program, or to sell or otherwise dispose of the assisted housing development, such owner shall provide such notice to the department, not less than 12 months before the prepayment, termination, sale or disposal occurs, in conformity with the applicable requirements of subsection (C) of this section. It shall be unlawful for such owner to sell an affordable hoiising development to any qualified entity or non-qualified entity except in accordance with the requirements of subsection (E) of this section. Provided, however, that this prohibition on the sale or disposal of the development to a nonqualified entity shall not apply if the owner enters into an affordability preservation agreement, as defined in subsection (B) of this section, with a non-qualified entity,
(G) Exceptions, Notwithstanding any other provision of this section, the requirements of this section shall not apply to (1) any sale or other disposition of assisted housing in a maimer
11/17/2010 COMMUNICATIONS, ETC. 106643
pursuant to which the development, after the sale or other disposition, continues to be assisted housing as defined in subsection (B) of this section; or (2) any government taking of an assisted housing development by eminent domain or negotiated purchase; or (3) any forced sale of a development to an entity not affiliated with the owner pursuant to a foreclosure; or (4) any other involuntary sale, transfer or other disposition of assisted housing which occurs without the consent (whether direct, indirect, express or implied) of the owner of such assisted housing.
(H) Duties of owner relative to existing tenancies. To the extent allowed by H.U.D., an owner shall (I) maintain in good standing any available H.U.D. Section 8 contract, executed pursuemt to the United States Housing Act of 1937, as amended, during the notice period set forth in subsection (C) of this section and during both of the 120-day periods identified in subsection (E) of this section; and (2) refrain from taking any action, other than notifying H.U.D. of the owner's intention to prepay the mortgage, or to terminate participation in the federal program or to sell or otherwise dispose of the development, that would preclude a qualified entity or other potential purchaser of the development from succeeding to the contract or negotiating v th the owner for purchase of the development during the time periods set forth in item (I) of this subsection. No owner shall disturb any tenancy, other than for a just cause eviction, during the time periods set forth in item (1) of this subsection.
(I) Duties of the commissioner - Qualified entities - Eligibility criteria. The commissioner shall establish and maintain a list of qualified entities who are interested in and capable of maintaining an assisted housing development in a manner that preserves the development's existing affordability restrictions or qualifies the housing development as affordable housing within the meaning of the Illinois Affordable Housing Act. No entity shall be deemed to be a qualified entity by the commissioner, unless such entity is capable of demonstrating compliance with the following eligibility criteria:
(1) a history of providing safe and sanitary affordable housing services; (2) sufficient capacity to provide additional affordable housing services in the
City, demonstrated through the adequacy of current fiscal and administrative resources; (3) a history of encouraging and facilitating resident participation while
providing affordable housing services; (4) a history of sound fiscal management of affordable housing services; and (5) adoption of, and compliance with, standards of financial accoimtability
that conform to applicable state and/or federal law. The commissioner shall (i) ensure that all notices and contingent sales agreements
received by the department from owners pursuant to the requirements of this section are posted on the city of Chicago website without delay; (ii) periodically notify owners of assisted housing developments of the owner's duties and obligations under this section; and (iii) remove from the list of qualified entities any entity that fails to continue to meet the eligibility criteria set forth in items (I) through (5) of this subsection,
(J) Rules and regulations. The commissioner shall have the authority to promulgate rules and regulations necessary to implement the requirements of this section,
(K) Penalties. Any person who violates this section shall be fined not less than $200,00 nor more than $1,500,00 for each offense. Each day that a violation continues shall constitute a separate and distinct offense to which a separate fine shall apply.
106644 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
(L) Private right of action. Any aggrieved person mcluding, but not limited to, any tenant or tenant association, may enforce the provisions of this section by means of a civil action in which the court may provide injunctive relief or award treble damages and the plaintiffs court costs and reasonable attorney fees.
(M) Remedies cumulative. The penalties and remedies provided in this section shall be in addition to any other penalty or remedy provided by law.
2-45-150 Condominium conversion of subsidized rental property. (A) If the owner of a property containing subsidized housing records a declaration
pursuant to the requirements of the Condominium Property Act, codified at 765 ILCS 605/1, et seq., as amended, such owner shall so notify the department. Such notification shall be given to the department on the same date that the owner records or is required to record the declaration. The notice required by this section shall be delivered in person or mailed to the commissioner by certified mail, return receipt requested, on a form provided by the department, and shall contain the following information: (1) whether the property owner has notified the teuEuits of the property identified in the declaration that a declaration has been filed, and, if so, the date the tenants were so notified; (2) the estimated time frame of conversion; (3) whether the owTier has a relocation plan for tenants, and, if so, the nature of the plan; and (4) whether federal funds are being used for the conversion, and, if so, the nature of the federal fimds, including any affordability restrictions on the use of such funds. Upon receipt of the notice, the commissioner shall immediately make a copy of such notice available to any entity designated as a qualified entity pursuant to Section 2-45-140 of this code. Any person who violates this section shall be fined not less than $500.00 nor more than $1,500.00 for each offense. Each day that a violation continues shall constitute a separate and distinct offense.
(B) As used in this section: "Declaration" means the declaration referred to in the Condominium Property Act. "Subsidized housing" means any housing or unit of housing subject to a Section 8
contract with the United States Department of Housing and Urban Development entered into pursuant to Section 8 of the United States Housing Act of 1937, as amended.
2-45-155 Tax Increment Financing (T.l.F.) Sunshine Ordinance. The following T.I.F.-related documents for each active T.l.F. district shall be made
publicly available on the City of Chicago, Department of Housing and Economic Development website:
1. The ordinances establishing each T.l.F. district, including all attachments, and any amendments thereto;
2. The ordinances authorizing each T.l.F. redevelopment agreement, including any attachments, any amendments thereto and accompanying Economic Disclosure Statements;
3. Written staff reports presented to the Community Development Commission related to T.I.F.-funded projects;
4. T.l.F. overviews prepared by the Department of Housing and Economic Development and annual reports prepared pursuant to 65 ILCS 5/1 l-74,4-5(d);
5. City-issued Certificates of Completion and any required annual employment
certifications prepared pursuant to T.l.F. redevelopment agreements.
11/17/2010 COMMUNICATIONS, ETC. 106645
All such ordinances as described in (1) and (2) above shall be made available on the City of Chicago, Department of Housing and Economic Development website within seven business days of their passage and publication in the Journal of the Proceedings of the City Council of the City of Chicago. All such documents as described in (3), (4) and (5) above shall be made available on the City of Chicago, Department of Housing and Economic Development website within fourteen business days of their completion in final form.
The T.l.F. documents described above for T.l.F. districts established from and after July 30,2004 will similarly be made available by July 30, 2009.
SECTION 2. Title 2 of the Municipal Code of the City of Chicago is hereby amended by deleting the language struck through and by inserting the language underscored as follows:
2-14-151 Definitions. As used in this Article III, unless the context requires otherwise: (a) "Building code" or "building provisions of this Code" means: Titles 13 (excepting
Chapter 13-72) and 18; Chapters 2-22, 7-4, 7-28; Article III of Chapter 11-4; Chapters 15-8, 15-12 and Article I of Chapter 15-16, Section 8-4-090; and all other provisions of this Code establishing or relating to construction, plumbing, heating, electrical, fire prevention, sanitation, zoning or other health and safety standards relating to structures or uses of land (except to the extent authority for enforcement and administration is conferred exclusively on a department or agency other than the department of buildings or constmction mid permits or exclusively on £m officer other than the building commissioner or the executive director of construction and permits).
(b) "Building inspector" shall mean any employee of the city whose duties include the inspection or examination of buildings or other structures in Chicago to determine if building code violations exist;
(Omitted text is unaffected by this ordinance)
2-22-040 Commissioner of buildings - Powers and duties. The duties of the commissioner of buildings shall be:
1. (a) to enforce the provisions of the building code, including all rules and regulations promulgated thereunder;
(b) to establish a compliance procedure to determine whether violations have been corrected;
(Omitted text is unaffected by this ordinance)
106646 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
9. except for approvals granted by the Department of Zoning Administrator and governed by section 17-14-0202-O of the zoning ordinance, to issue any permits or grant any approvals relating to the construction and demolition of buildings or other structures, including permits and approvals on behalf of any other department or office, including any of the following: the Department of Buildings, Environment, Water Management, Transportation, Streets and Sanitation, Coimnunity Housing and Economic Development, Public Health and Revenue; the Fire Department and the Mayor's Office for People with Disabilities; and in such cases any reference in this code to such other departments or offices may be considered a reference to the Department of Buildings or the Commissioner of the Department of Buildings.
10. To exercise the powers and to perform the duties given to the commissioner in the Chicago Zoning Ordinance.
2-40-030 Commissioner of general services - Powers and duties. The commissioner of general services shall have the following duties and responsibilities:
(Omitted text is unaffected by this ordinance)
c. To supervise city storerooms and warehouses; d. Subject to approval of the city council, to negotiate to purchase, sell, lease or let
real estate and to purchase, sell, lease or let real estate on behalf of the city; provided, however, that this provision shall not apply to (i) airport developments; or (ii) street or public transit improvements; or (iii) properties managed by the department of community housing and economic development; or (iv) property within any redevelopment or project area designated by the commuruty development commission pursuant to the provisions of Chapter 2-124 of this Code; or (v) the sale of surplus land pursuant to Chapters 2-158 and 2-159 of this Code.
(Omitted text is unaffected by this ordinance)
2-92-325 Predatory lenders. (a) No financial institution shall be awarded a contract with the city if the financial
institution, or any of its affiliates, has been determined by the chief financial officer or the city comptroller to be a predatory lender. For purposes of this section, "financial institution", "predatory lender" and "affiliate" shall have the meaning ascribed to the terms in Section 2-32-455.
(b) With each bid submitted by a financial institution for any contract with the city there shall be a pledge signed by the chairman of the board, chief executive officer or other officer of the financial institution acceptable to the chief financial officer or the city comptroller. The pledge shall be in substantially the following form: We pledge that we are not and will not become a predatory lender as defined in Chapter 2-32 of the Municipal Code of Chicago, We further pledge that none of our affiliates is, and none of them will become, a predatory lender as defined in Chapter 2-32 of the Municipal Code of Chicago, We understand that becoming a predatory lender or becoming an affiliate of a predatory
11/17/2010 COMMUNICATIONS, ETC. 106647
lender may result in the loss of the privilege of doing business with the city. (c) Nothing in this section shall affect the validity of any contract entered into in
connection with any debt obligations issued by or on behalf of the city prior to a determination by the chief financial officer or the city comptroller that an entity participating in the conttact is a predatory lender. Any other contract awarded in violation of this section shall be voidable at the option of the city.
(d) The chief financial officer or the city comptroller, together with the chief procurement officer and the commissioner of comnitmity housing and economic development, may suspend the ineligibility of a financial institution in order to allow execution of a contract with the financial institution upon written application by the head of a city agency or department affected by the proposed contract, setting forth facts sufficient in the judgment of the chief procurement officer to establish:
(i) that the public health, safety or welfare of the city requires the goods or services of the financial institution; and
(ii) that the city is unable to acquire the goods or services at comparable price and quality, and in sufficient quantity from other sources.
2-92-440 Award goal - Implementation. In order to achieve the goal stated in Section 2-92-430 of this chapter, the chief
procurement officer shall undertake, in addition to the other measures provided herein, the following measures:
(Omitted text is unaffected by this ordinance)
(c) D.P.S. shall develop a list of M.B.E.s and W.B.E.s who are interested in participating in the target market program, including the type of contract in which each M.B.E, and W.B,E. is interested in participating. D.P.S. may make participation in the target market program dependent upon submission to stricter compliance audits than are generally applicable to participants in the program. No contract shall be eligible for inclusion in the target market program unless the list developed by D.P.S. indicates that there are at least three qualified M.B.E.s or W.B.E.s interested in participating in that type of conttact. D.P.S. may develop guidelines to regulate the level of participation of individual M.B.E.s and W.B.E.s in the target market program in order to prevent the domination of the target market program by a small number of such entities. Where necessary or useful, D.P.S, may require M,B.E.s and W,B,E.s to participate in training programs offered by the department of coiiuiiunity housing and economic development or other city departments or agencies as a condition to participation in the target market program.
(Omitted text is unaffected by this ordinance)
2-116-010 Appointment - Membership. Members of the board of appeals shall be appointed by the mayor with the aipproval of the
city council, provided, however that a majority of said members at the time of appointment shall
106648 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
be members of the Illinois Society of Architects, the Western Society of Engineers, the Chicago Real Estate Board, the Illinois Society of Professional Engineers, the Cook County Real Estate Board, the Building Manager's Association of Chicago, the Building Construction Employer's Association or the Chicago Building Trades Council, or shall be the incumbent of the office of commissioner of commmiity housing and economic development, city architect, superintendent of police, or corporation counsel, or shall be a citizen who has had outstanding experience in zoning administtation.
2-120-300 Establishment - Powers and duties. A board of underground is hereby established and it shall henceforth be known as the
office of underground coordination. The office shall consist of representatives of the following: the department of transportation, the department of streets and sanitation, the department of water management, and the department of conuiimiity housing and economic development; each public utility that provides utility service within the city and that chooses to participate in the office; and, at the invitation of the commissioner of transportation, other city departments and agencies, other governmental entities, and users of space under the public way. Each represented department shall designate a representative to attend meetings of and assist in the operations of the office. The representative of the department of transportation shall be the chairperson of the office.
(Omitted text is unaffected by this ordinance)
2-120-380 Membership, organization and meetings. The Chicago plan commission shall be composed of 22 members: nine members who are
lay citizens, to be appointed by the mayor with the approval of the city council, and ex officio the mayor, the president of the board of local improvements, the commissioner of zoning and land use plzuining, the commissioner of coiimiuiiity housing and economic development, the zoning administrator, the commissioner of ttansportation, the chairman of the city council committee on buildings, the chairman of the city council committee on finance, the chainnan of the city council committee on zoning, the chairman of the city council committee on housing, the chairman of the city council committee on traffic conttol and safety, the chairman of the city council Committee on parks and recreation, the general superintendent and chief executive officer of the Chicago Park District and the chairman of the board of the Chicago Transit Authority. The mayor shall designate a chairman and vice-chairman from among the appointed members. The appointed members shall hold no other public office except where such public office is nonsalaried and no fees or emoluments are derived therefrom,
(Omitted text is unaffected by this ordinance)
2-120-590 Commission - Creation, composition and officers. There is hereby created a commission on Chicago landmarks. The commission shall
consist of W nine members, eight of whom shall be appointed by the mayor by and with consent of the city council of the City of Chicago. The ninth member shall be the commissioner of
11/17/2010 COMMUNICATIONS, ETC. 106649
zoning and land use plamiing or his designee. The tenth member shall be the commissioner of community housing and economic development or his designee. The members shall serve without compensation. One of the members shall be designated by the mayor as chairman, another as vice-chairman, and another as secretary. For the purposes of this Article XYII, the "commission" means the commission on Chicago landmarks.
2--120-640 Preliminary recommendation - Request for planning report. Upon adoption of a resolution making a preliminary recommendation the commission
shall request a report from the commissioner of zoning and land use planning housing and economic development which evaluates the relationship of the proposed designation to the Comprehensive Plan of the City of Chicago and the effect of the proposed designation on the surrounding neighborhood. The report shall also include the commissioner's opinion and recommendation regarding any other planning consideration relevant to the proposed designation and the commissioner's recommendation of approval, rejection or modification of the proposed designation. The report shall be submitted to the commission within 60 days of the request, if the proposed designation is of an area, place, building, structure, work of art or other object, or within 90 days, if the proposed designation is a district, and shall become part of the official record conceming the proposed designation. The commission may m£ike such modifications, changes and alterations conceming the proposed designation as it deems necessary in consideration of any recommendation of the commissioner of zoning and land use planning housing and economic development. If the commissioner declines or fails to submit a report within the time provided herein, the commission may proceed with designation.
2-120-690 Commission recommendation following hearing. Within 30 days after the conclusion of the public hearing, the commission shall determine
whether to recommend the proposed landmark designation to the city council. If the commission makes a determination to recommend a designation to the city council, it shall set forth its recommendation in writing, including finding of fact relating to the criteria for designation in Section 2-120-620 that constitute the basis for its decision and shall transmit its recommendation to the city council, to the owoier of the property and to the parties appearing at the public hearing. If 51 percent of the owoiers of the property in a district responding to the request for consent file written objections to designation, a recommendation of landmark designation of that disttict must be approved by the affirmative vote of six members of the commission. The commission shall also transmit to the city council the official record of its proceedings conceming the recommended designation. If the proposed designation is of an area, place, building, stmcture, work of art or other object, the commission shall transmit its recommendation to the city council within 180 days from the date of receipt of the report of the commissioner of zoning and land use planiiing housing and economic development or if no report has been received, within 240 days from the date of the commission's request for the report. If the proposed designation is of a district, the commission shall transmit its recommendation to the city council within 240 days from the date of receipt of the report of the commissioner of zoning eaid land use planning housing and economic development, or, if no report has been received, within 330 days from the date of the commission's request for the report. If, however, an extension of time has been
106650 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
granted under Section 2-120-650, the time allowed for submission under this section shall be extended by the same number of days.
2-124-020 Established - Composition — Transfer of powers and dudes. (a) There is hereby created the community development commission. The
commission shall consist of fifteen members appointed by the mayor with the consent of the city council. The mayor shall initially appoint one member for a one year term, two members for a two year term, two members for a three year term, two members for a four year term and two members for a five year term. The new members appointed pursuant to this amendatory ordinemce shall be appointed for terms as follows: one member for a one year term, one member for a two year term, one member for a three year term, one member for a four year term and two members for a five year term. Their successors shall serve for a term of five years. Members shall continue to serve on the commission until their successors are appointed and qualified. If a vacancy occurs in the office of any member, an appointment shall be made in like maimer to fill the unexpired term. Five members shall constitute a quorum. The affirmative vote of five members constituting a majority of those voting on the matter shall be required for the commission to take any action. One member shall be designated by the mayor to serve as chairman.
All members shall serve without compensation. The mayor in his sole discretion may remove any member from office. A person serving the city in another capacity as officer or employee shall be eligible to serve on the commission. The department of conimunity housing and economic development shall perform the administrative fiinctions of the commission, including, but not limited to, the negotiation of redevelopment agreements.
(Omitted text is unaffected by this ordinance)
2-124-030 Commission - Powers and duties. (a) The commission may recommend to the city council that the city:
(Omitted text is unaffected by this ordinance)
Nothing in this chapter shall limit the power of the corporate authorities to exercise the foregoing powers notwithstanding any action or failure to act pursuant to this chapter, and nothing in this chapter shall limit the authority of the commissioner of community housing and economic development to exercise powers pursuant to Chapter 2-45,
(Omitted text is unaffected by this ordinance)
2-156-110 Interest in city business. Except with respect to the participation of Eligible Persons in Eligible Programs, no
elected official or employee shall have a financial interest in his own name or in the name of any other person in any conttact, work or business of the city, or in the sale of any article, whenever the expense, price or consideration of the contract, work, business or sale is paid with funds
11/17/2010 COMMUNICATIONS, ETC. 106651
belonging to or administered by the city, or is authorized by ordinance. Compensation for property taken pursuant to the city's eminent domain power shall not constitute a financial interest within the meaning of this section. Unless sold pursuant to a process of competitive bidding following public notice, no elected official or employee shall have a financial interest in the purchase of any property that (i) belongs to the city, or (ii) is sold for taxes or assessments, or (iii) is sold by virtue of legal process at the suit of the city. Except with respect to the participation of Eligible Persons in Eligible Programs; no appointed official shall engage in a transaction described in this section unless the matter is wholly unrelated to the official's city duties and responsibilities. As used in this section, the terms "Eligible Persons" and "Eligible Programs" have the meanings provided in Section 2-45-130 and shall be determined by the department of community housing and economic development.
2-158-010 Procedure. Unless another ordinance controls the manner in which a specific parcel of land is to be
sold, when selling surplus land listed on the inventory of the department of commmiity housing and economic development ("surplus land") the city will follow those procedures set forth in Article 11, Division 76 of the Illinois Municipal Code, with the following exceptions:
(a) No ordinance authorizing the publication of a notice of a proposal to sell surplus land pursuant to this chapter shall be required.
(b) The commissioner of community housing and economic development shall cause a notice of sale to be published in conformity with the provisions of Article 11, Division 76 of the Illinois Municipal Code. Bids received in response to such a notice are not required to be opened at a regular city council meeting, but shall be opened at a public meeting convened by the commissioner before a certified court reporter, who shall make a record of the proceedings.
(c) All bids conforming to the published notice of sale shall be filed with the city clerk for introduction to the city council and shall be referred to the committee having jurisdiction over disposition of surplus land. The depjutment of coimnunity housing and economic development shall distribute a list of such bids to all members of the city council. The bids shall promptly be placed on the committee's agenda and a public hearing shall be held within a reasonable time thereafter.
(d) M.A.I, certified appraisals shall not be required. The department of conmimiity housing and economic development shall determine the fair market value for each parcel of surplus land to be offered for sale. In the event that the fair market value exceeds $5,000.00, the department shall obtain a written independent fee appraisal report. 2-158-070 Authorization.
The commissioner of community housing and economic development or his designee (for purposes of this Article II, "commissioner") is hereby authorized to sell City Surplus Land Parcels in accordance with the procedures set forth in Section 2-158-090. For purposes of this Article II, "City Surplus Land Parcels" shall mean City- ovmed vacant land parcels with a zoning designation of RT-4 or lower that have not previously been reserved or otherwise set aside for current or zinticipated City development projects and are available for sale,
2-158-070 Authorization.
The conunissioner of community housing and economic development or his designee (for purposes of this Article II, "commissioner") is hereby authorized to sell City Surplus Land
106652 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Parcels in accordance with the procedures set forth in Section 2-158-090. For purposes of this Article II, "City Surplus Land Parcels" shall mean City- owned vacant land parcels with a zoning designation of RT-4 or lower that have not previously been reserved or otherwise set aside for current or anticipated City development projects and are available for sale.
2-158-090 Procedures, (a) Beyond the authorization conferred by this Article 11, no ordinance authorizing the
publication of a notice of a proposal to sell the City Surplus Land Parcels shall be required. (b) The commissioner shall cause notice of a proposal to sell the City Surplus Land
Parcels to be published in a newspaper of general circulation once each week for three consecutive weeks. Such notice shall specify, for each City Surplus Land Parcel, such parcel's: (i) address; (ii) permanent tax identification number ("PIN"); (iii) estimated value; and (iv) minimum bid price. Such notice shall also describe the qualifications of the buyers, the conditions under which the land will be sold, the date and time when all bids must be received (which shall be not less thirty (30) days after the date on which the first notice of the proposal is published) and such other matters as the commissioner deems necessary or appropriate.
(c) The department of community housing and economic development (for purposes of this Article II, "department") shall determine the estimated value of the City Surplus Land Parcels in consultation with licensed appraisers qualified as vendors by the department of procurement services. A separate, MAI-certified market value appraisal shall not be required for each parcel.
(Omitted text is unaffected by this ordinance)
2-159-020 Establishment of program. Pursuant to the powers and authority granted under Article VII of the Constitution of the
State of Illinois of 1970, and the home rule powers granted thereunder, the Adjacent Neighbors Land Acquisition Program is hereby established by the City of Chicago, a home rule unit of government. The A.N.L.A.P. shall be administered by the department of commmiity housing and economic development.
2-159-030 Definitions. For purposes of this chapter: "Adjacent neighbor" means a person who owns and occupies an improved parcel of real
property immediately adjacent to a city-owned parcel of vacant property, and who is not delinquent in the payment of any property taxes or any debt owed to the City of Chicago, County of Cook or State of Illinois.
"A.N.L.A.P." means the Adjacent Neighbors Land Acquisition Program. "City" means the City of Chicago. "Department" means the department of conmiunity housing and economic development. "Parcel" means a parcel of vacant real property which is bounded on at least one side by
11/17/2010 COMMUNICATIONS, ETC. 106653
an owner- occupied improved parcel of residential real property, and which has a fair market value of not more than $20,000.00 as determined by the department.
SECTION 3. Titie 3 of the Municipal Code of the City of Chicago is hereby amended by deleting the language struck through and by inserting the language underscored as follows:
3-46-065 Underserved areas. A. There is hereby created the Underserved Areas Joint Task Force, which shall
consist of a designee of the commissioner of business affairs and consumer protection, a designee of the commissioner of community housing and economic development, and a designee of the director of revenue. The Joint Task Force shall conduct a study to determine which areas are underserved by ground treinsportation vehicles and therefore should be designated by the commissioner of business affairs and consumer protection as underserved areas for purposes of the credit available under this section. The Joint Task Force shall make its initial recommendations for such designations to the commissioner of business affairs and consumer protection no later than 120 days after the effective date of this ordinance, and shall make additional recommendations from time to time as service patterns change.
(Omitted text is unaffected by this ordinance)
SECTION 4. Title 4 of the Municipal Code of the City of Chicago is hereby amended by deleting the lemguage struck through and by inserting the language underscored as follows:
4-84-070 Health facilities review board. The president of the board of health may convene, at his or her discretion, a health
facilities review board. Such board shall be composed of the president of the board of health, the commissioner of the department of health, the commissioner of the department of commmiity housing and economic development, and other individuals who may be appointed at the discretion of the president of the board of health. The board may make recommendations to the city council relating to the construction of new hospital buildings, proposed closings of hospitals, and alterations to buildings now being used as hospitals,
4-244-141 Speech peddling - Additional area allowed.
(Omitted text is unaffected by this ordinance)
(b) Speech peddling locations. There shall be at least ten locations within the Central District, where peddling is otherwise prohibited under Section 4-244-140 above, including at least four locations within Greuit Park, where speech peddling by up to five peddlers per location shall be allowed by permit; provided that no site in Millennium Park, or any site on any sidewalk that abuts Millennium Park, as that term is defined in section 10-36-140, shall be selected as a
106654 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
location in the Centtal District. Such locations shall be selected by the department of business affairs and consumer protection with the advice of the department of zoning and land use pl£mning housing and economic development, the department of transportation, and the police department, regarding pedestrian and vehicular traffic flow, use, density and public safety; provided that, for locations in Grant Park near special events sponsored by the city, the mayor's office of special events shall select the sites during the relevant time periods and the number of Grant Park sites may change. In addition, because of anticipated high demand for speech peddling during special events, permits shall be issued for four-hour time slots and may be issued for more than five persons at a time per location. No person shall be allowed to engage in speech peddling within the Central District without a speech peddling permit, and doing so without such a permit shall be a violation of this section.
(Omitted text is unaffected by this ordinance)
4-388-175 Miscellaneous requirements. The following provisions apply to buildings in the Wrigley Field Adjacent Area in which
a special club license is located.
(Omitted text is unaffected by this ordinance)
(f) The front facade of any building in which a special club license is located shall not be altered or modified unless the special club licensee has received, in writing, the approval of the conunissioner of the department of zoning and land use planning zoning administrator. The Commissioner shall approve such changes if, in his or her determination, the alterations to the front facade will not: 1) alter the existing streetscape by permitting building additions that encroach onto front yards; 2) alter the building's bulk or scale by the additions of balconies, enclosed porches, or other front additions; or 3) alter the historic character of the Wrigley Field Adjacent Area. Nothing in this section shall be construed as restricting the routine maintenance or repair of the building front facade.
Omitted text is unaffected by this ordinance)
SECTION 5. Title 5 of the Municipal Code of the City of Chicago is hereby amended by deleting the language struck through and by inserting the language underscored as follows:
5-12-170 Summary of ordinance attached to rental agreement. The commissioner of the depaitment of coimnunity housing and economic development
shall prepare a summary of this chapter, describing the respective rights, obligations and remedies of landlords and tenants hereunder, and shall make such summary available for public inspection and copying. The commissioner shall also, after the city compttoller has announced the rate of interest on security deposits on the first business day of the year, prepare a separate summary describuig the respective rights, obligations and remedies of landlords and tenants with
11/17/2010 COMMUNICATIONS, ETC. 106655
respect to security deposits, including the new interest rate as well as the rate for each of the prior two years. The commissioner shall also distribute the new rate of security deposit interest, as well as the rate for each of the prior two years, through public service announcements to all radio and television outlets broadcasting in the city. A copy of such summary shall be attached to each written rental agreement when any such agreement is initially offered to any tenant or prospective tenant by or on behalf of a landlord and whether such agreement is for a new rental or a renewal thereof Where there is an oral agreement, the landlord shall give to the tenant a copy of the summary.
(Omitted text is unaffected by this ordinance)
5-24-010 Definitions, For purposes of this section, the following words and phrases shall have the following
meanings: "Borrower" means any person who receives city funds pursuant to a loan agreement. "Applicant" means any person who is seeking to enter into a loan agreement with the city
to receive city fimds. "Substantial Ovmer" means any person who owns or holds a ten percent or more
percentage of interest in any borrower or applicant, with ownership to be defined in accordance with the disclosure requirements for city contractors, as set forth in the provisions of Section 2-154-010, including those shareholders, partners, beneficiaries and principals more specifically described therein; except that where the bidder, potential contractor or contractor is an individual or sole proprietorship, substantial owner means that individual or sole proprietorship.
"Court-ordered child support arrearage" means that the Circuit Court of Cook County has issued an order declaring the respondent in arrearage on his or her child support obligations in a specific amount as of the date of that order or, upon the discretion of the commissioner, may mean that another Illinois court of competent jurisdiction has issued such an order.
"Commissioner" means the Commissioner of conimunity housing and economic development.
"Child support withholding notice" means any income Avithholding notice which, pursuant to the applicable governing law, directs the payor (i) to withhold a dollar amount equal to the order of child support, and/or (ii) to withhold a dollar amount equal to or towards paying off any unpaid child support obligations, and/or (iii) to enroll a child as a beneficiary of a health insurance plan and withhold or cause to be withheld any required premiums, and also includes any order issued by the Circuit Court of Cook County (or, upon the discretion of the commissioner, another Illinois court of competent jurisdiction) which similarly directs the payor.
SECTION 6. Titie 9 of the Municipal Code of tiie City of Chicago is hereby amended by deleting the language struck through and by inserting the language underscored as follows:
9-64-091 Industrial permit parking. (a) Owners or managers of industrial businesses may apply to the parking
administrator for designation of an industrial permit parking zone that includes the applicant's
106656 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
businesses, in accordance with the procedures set out in this section. The application shall be in form approved and supplied by the parking administrator, and shall include applicable rules and other relevant information. A zone may be established only on streets devoted primarily to industrial use.
The completed application shall identify the boundaries of the proposed zone, the types of property uses located in the zone, and the hours of the day, days of the week or months of the year during which the proposed zone shall be effective. The application shall also indicate that 60 percent or more of the vehicles parked in the proposed zone that are continuously parked for a consecutive eight hour period are parked in connection with businesses located in the zone.
The applicants shall circulate application forms to businesses located in the proposed zone. Owners or managers of at least 60 percent of businesses located in the proposed zone must sign the application indicating their consent to industrial parking designation in order for the application to be considered. The application must identify the person or persons circulating it and must be notarized. After presenting the required number of signatures to the parking administrator, the applicant or applicants shall give notice of the proposed industrial permit parking designation in a newspaper of general or local circulation. Proof of notice by publication must be submitted to the parking administrator. Upon receipt of all requested information, the parking administrator shall notify the departments of revenue, transportation and conimunity housing and economic development that a representative of one or more businesses have requested designation of industtial permit parking.
Within 60 days after receipt of notification from the parking administrator, the department of revenue shall verify the information contained in the petitions and the department of transportation shall analyze the traffic conditions, traffic area impacts within the proposed zone and parking conditions of the proposed zone. Within the same time period, the department of conimunity housing and economic development shall analyze the economic or other impact of the zone upon businesses or other institutions located within or adjacent to the zone. The departments of revenue, transportation and community housing and economic development shall report their findings and any recommendations to the parking administrator.
Upon consideration of the revenue, transportation and community housing and economic development studies, the parking administrator shall issue to the appropriate committee of the city council his or her recommendations on the advisability of designating the zone for industrial permit parking and as to the hours of the day, days of the week or months of the year when such regulations shall be effective.
If the city council approves creation of an industrial permit parking zone, the commissioner of ttansportation shall erect and maintain signs on the applicable blocks indicating industrial permit parking only.
When official signs are erected indicating industrial permit parking only, parking shall be restricted to service and delivery vehicles whose operators are doing business with businesses located in the zone and to vehicles displaying permit issued pursuant to Section 9-68-028 of this Code.
(b) It shall be unlawful to park any unauthorized vehicle in violation of signs erected or maintained pursuant to this section.
11/17/2010 COMMUNICATIONS, ETC. 106657
(c) Any business located on either side of a commercial block that is immediately adjacent to an industrial permit parking zone shall qualify for permits to park in the adjacent
zone.
SECTION 7. Title 10 of the Municipal Code of the City of Chicago is hereby amended by deleting the language struck through and by inserting the language underscored as follows:
10-28-160 Notice to alderman. (a) Within three business days after an application is filed with the commissioner of
transportation for a permit for a newspaper stand, other than an application for the renewal of a permit for an existing newspaper stand, the commissioner of transportation shall deliver a duplicate of the application to the commissioner of zoning and land use planning housing and economic development and to the alderman of the ward in which the newspaper stand is or will be located. Upon receipt of such application, the alderman may refer the application to the city council's committee having jurisdiction over privileges for use of the public way for the purpose of conducting public hearings on the proposed permit application. All interested persons, including the applicant, shall be given an opportunity to be heard at such hearings. After conducting such hearings, the committee may issue a report summarizing the issues that were addressed at the hearings and recommending approval or denial of the application. Any such report must be filed with the commissioner of ttansportation not later than 30 days after the application was received by the alderman.
The committee's report on the permit application shall be based solely on the following considerations:
(1) whether the design, materials and color scheme of the newspaper stand comport with and enhance the quality and character of the streetscape, including nearby development and existing land uses;
(2) whether the newspaper stand complies with this Code; (3) whether the applicant has previously operated a newspaper stand at that
location; (4) the extent to which services that would be offered by the newspaper stand
are already available in the area; (5) the number of daily publications proposed to be sold from the newspaper
stand; and (6) the size of the stand relative to the number of days the stand will be open
and operating. Any committee report recommending disapproval of a permit application must state the
specific reasons for the recommendation, which reasons shall be consistent with an applicant's constitutional rights contained in the First, Fifth and Fourteenth Amendments of the United States Constitution, and Sections 2 and 4 of Article I of the Illinois Constitution of 1970,
Upon receipt of the permit application, the commissioner of zoning and land use planning housing and economic development shall review the application and supporting materials, and shall report to the commissioner of transportation his or her recommendation for acceptance or
106658 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
denial based solely upon the considerations described in paragraphs (1) through (6) of this subsection (a). Such report shall be filed with the commissioner of transportation within 30 days after the application was received by the commissioner of plaiming and housing and economic development.
In acting on all applications filed pursuant to this subsection, the commissioner of transportation shall give due consideration to the committee's report, if any, and to the recommendation of the commissioner of zoning and land use plaiming housing and economic development, and shall be bound by the same standards as apply to the committee in approving or denying a permit.
Notwithstanding any other provision to the contrary, any application under this subsection (a) for a permit for a newspaper stand to be located on property on which a designated landmark is situated, or on the public way between the street and the property line of such property, shall be subject to permit review by the commission on Chicago landmeuks pursuant to Chapter 2-120 of this Code. An application for a permit for such a newspaper stand or for written approval to substantially remodel such newspaper stand shall not be considered filed with the commissioner of transportation under this article until the application is approved by the commission pursuant to that chapter.
(Omitted text is unaffected by this ordinance)
10-28-781 Multiple newsrack area. (a) The commissioner of transportation, after consultation with the commissioner of
zoning and land use pleuiiiing housing and economic development and the alderman of any affected ward, may designate any portion or portions of the public way as a multiple newsrack area. The area need not be contiguous. Within such an area, the placement, installation and maintenance of newsracks shall be prohibited, except as authorized by contract awarded under this section for the placement, installation and maintenance of multiple newsracks. The commissioner of transportation shall make such designation only if the commissioner determines that the designated area contains on each intersection within the area all or a portion of a group of at least five newsracks that are separated by a combined distance of 12 feet or less, and that the area requires such designation based upon the following considerations:
(1) The current number of newsracks within or near the proposed area so as to avoid undue concentration of newsracks;
(2) The impact on pedestrian and vehicular traffic and accessibility to public transportation;
(3) The impact on and proximity to buildings used for residential purposes; (4) The resources available to the city to enforce the requirements and restrictions in
the proposed area; (5) The inconsistency of individual newsracks with the character of the surrounding
stteetscape; (6) The availability or likely availability of a contractor to provide multiple newsracks
in a proposed area.
11/17/2010 COMMUNICATIONS, ETC. 106659
(Omitted text is unaffected by this ordinance)
SECTION 8. Title 11 of the Municipal Code of the City of Chicago is hereby amended by deleting the language struck through and by inserting the language underscored as follows:
11-4-575 Emission reduction credit banking and trading program. (a) Definitions.
(1) "Actual emissions" means actual emissions as defined in the State New Source Review rules codified at 35 111. Adm. Code § 203.104, as may be amended.
(2) "C.A.A." means the Clean Air Act as amended by the Clean Air Act Amendments of 1990,42 U.S.C. §§ 7401 - 7671, as may be amended.
(3) "Donor" means a source that donates credits to the city pursuant to a donation agreement.
(4) "Donation agreement" means an agreement between the city and a donor, substantially in the form determined by the E.R.C. committee in the plan,
(5) "Emission reduction credits" or "credits" means the amount of actual emission reductions at a source, as determined by I.E.P.A. in a final permit or other I.E.P.A. approved document.
(6) "Emission unit" means emission unit as defined in § 39.5 of the Illinois Environmental Protection Act ("I.E.P. Act"), as may be amended.
(7) "Emission reduction credit banking and trading committee" or "E.R.C. committee" means a city interdepartmental committee that includes the chairman of the city council committee on energy, environmental protection, and public utilities or his designee and representatives from the depeutment of environment, department of conmimiity housing and economic development and department of law.
(Omitted text is unaffected by this ordinance)
11-4-1890 Promotion of economic development - Markets for recycled materials. In order to promote economic development within the city and to encourage markets for
recycled materials, the city department of community housing and economic development in coordination with the department of the environment and other city departments, as appropriate, shall implement programs to build demand for recycled products among Chicago businesses, residents and local governments; to build markets for recycled materials by atttacting to the city manufacturers that use recycled material as raw material; and to assist businesses in developing capacity to use recycled material in place of virgin material,
11-4-1640 Established - Membership - Appointment - Term. There is hereby established a solid waste management review committee. The committee
shall consist of 21 members, including the commissioner of the environment, the commissioner of stteets and sanitation, the commissioner of coimnunity housing and economic development, and the chairman of the city council committee having jurisdiction over matters conceming
106660 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
environmental issues. The remaining members shall be appointed by the mayor. Members appointed by the mayor shall be selected from among representatives of the following: citizen and civic organizations, industry, trade and professional organizations; private solid waste management industry and local recyclers operating within the City of Chicago; regional planning organizations; and other persons deemed appropriate by the mayor for reviewing solid waste management plans.
Members shall serve for two years, or until the final submission of the city's solid waste management plan to the Illinois Environmental Protection Agency, or until their successors are appointed. A vacancy shall be filled for the remainder of any unexpired term in the same manner as original appointments. The mayor shall appoint one of the members to serve as chairperson of the committee until the final submission of the "City of Chicago's Solid Waste Management Plan" to the Illinois Environmental Protection Agency, or until a successor is appointed. Members of the committee shall serve without compensation.
11-4-1900 Promotion of recycling. (a) On or before July 1, 1990, the department of coimnunity housing and economic
development in cooperation with the department of the environment and the department of streets and sanitation, shall develop and implement programs for issuing grants and loans to promote recycling in the City of Chicago.
(b) The department of community housing and economic development shall submit an armual report to the mayor and the city council conceming the implementation of this section, as well as programs to build demand for recycled products among Chicago businesses, residents and local governments, programs for attracting to the city manufacturers that use recycled material as raw material, and programs to assist businesses in developing capacity to use recycled material in place of virgin material. Such report shall be available on September 1st of each year.
11-4-2835 Construction, repair or demolition equipment. (a) No person shall use or cause the use of any mechamical equipment or tool
operated by fiiel or electric power in building, construction, repair or demolition operations between the hours of 8:00 P.M. and 8:00 A . M . within 600 feet of any residential building or hospital.
(b) The limitation of this section does not apply to any construction, demolition or repair work of an emergency nature or to work on public improvements authorized by a governmental body or agency.
(c) This section may be enforced by designated employees of the departments of police, buildings, business affairs and consumer protection, fire, public health, revenue, stteets and sanitation, ttansportation and zoning and land use plamiing housing and economic development, who are authorized to issue citations for violations.
(d) Any person who violates this section shall be liable for a penalty of not less than $1,000.00 nor more tiian $2,500,00 for the first violation; not less tiian $2,500,00 nor more than $5,000.00 for the second violation for the same offense within one year; and not less than $5,000,00 nor more than $10,000,00 for the third and each subsequent violation for the same offense within one year for each offense. Each day that a violation continues shall constitute a separate and distinct offense.
11/17/2010 COMMUNICATIONS, ETC. 106661
SECTION 9. Title 13 of the Municipal Code of the City of Chicago is hereby amended by deleting the language struck through and by inserting the language underscored as follows:
13-32-230 Building wrecking - Permit required - Safety requirements.
(Omitted text is unaffected by this ordinance)
(h) Notwithstanding the provisions of subsection (a), if a building or structure is color coded orange or red in the Chicago Historic Resources Survey published in 1996, no demolition permit shall be issued for a period not to exceed 90 days in order to enable the department of zoning and land use planning housing and economic development to explore options to preserve the building or structure, including, but not limited to, possible designation of the building or structure as a Chicago landmark in accordance with Article XVII of Chapter 2-120 of this code. The 90 days (i) shall begin to run on the date that a copy of the application for the demolition permit, along with a photograph accurately showing the current condition of the building or structure identified in that application, is submitted by the applicant to the landmarks division of the department of zoning and land use planning housing and economic development: and (ii) may be extended for any additional period by mutual written agreement between the applicant and the department. This subsection (b) shall not apply to permit applications for the demolition of any building or stmcture if demolition is necesscuy to remedy conditions imminently dangerous to life, health or property as determined in writing by the department of buildings, the board of health or the fire department. Nor shall this subsection (b) apply to any building or structure which the commission on Chicago landmarks has preliminarily recommended as a landmark pursuant to section 2-120-630 or which has been designated by ordinamce as a "Chicago Landmark" in accordance with the requirements of this code.
(c) Nothing in this section shall be construed to alter in any way the authority of or the process by which the commission on Chicago landmeu-ks and the city council approve the issuance of demolition permits if such approval is required by this code.
13-32-231 Rooftop Gravity Tank Wrecking - Permit Required. (1) It shall be unlawful for any person to demolish, in whole or in part, any rooftop
gravity tank or to demolish any building on which a rooftop gravity tank is located without first having obtained a permit to wreck or tear down such tank fi-om the commissioner of buildings. The permit required under this section shall be in addition to any other permit required by law.
(2) No permit shall be issued under this section, for a period not to exceed 90 days, in order to enable the department of zoning and land use plaiming housing and economic development to explore options to preserve die tank, including, but not limited to, possible designation of the tank as a Chicago landmark in accordance with Article XVII of Chapter 2-120 of this code. The 90 days shall begin to run on the date that a copy of the application for the demolition permit is submitted by the applicant to the landmarks division of the department of
106662 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
zoning and land use plamiing housing and economic development, along with (i) a photograph accurately showing the current condition of the tank identified in the permit application, and (ii) if no part of the tank is visible from the public way at any distance or angle, a statement to that effect verified by affidavit. The 90 days may be extended for an additional period by mutual agreement between the applicant and the department of zoning and land use planning housing and economic development. This subsection (2) shall not apply to permit applications for the demolition of any tank if demolition is necessary to remedy conditions imminently dangerous to life, health or property as determined in writing by the department of buildings or the fire department; nor shall this subsection (2) apply if the permit applicant can prove, to the satisfaction of the executive director commissioner of buildings, that the tank was constructed in its entirety after December 31,1999.
(Omitted text is unaffected by this ordinance)
SECTION 10. Title 16 of the Municipal Code of the City of Chicago is hereby amended by deleting the language stmck through and by inserting the language underscored as follows:
16-4-100 Chicago plan commission - Responsibilities, powers and duties. The Chicago plan commission shall be the agency responsible for the administtation of -
the Lake Michigan and Chicago Lakefront Protection Ordinance and shall have the following powers and duties in addition to those powers and duties presently contained within the Municipal Code of Chicago:
(a) To receive from any applicant or public agency an application, on such forms as the commission may provide, to undertake any landfill, excavation, impoundment, mining, drilling, roadway building or constmction regulated by this chapter and receive for any public agency an application, on such forms as the commission may provide, to acquire or dispose of property regulated by this chapter; to review, approve or disapprove of application; provided, that (1) a public hearing is noticed and held in accordance with the provisions of subparagraphs (b), (c), (d) and (e) hereof, and (2) a written report is prepared and filed with the conunission by the commissioner of tiie depaitment of Zoning and Land Use Pliinning housing and economic development in accordance with the provisions of Section 16-4-110 hereof The forms provided by the commission shall not require detailed working drawings or plans.
16-4-110 Commissioner of the depai tmeut of Zoning and Laud Use Planning Housing and Economic Development - Duties and responsibilities.
The commissioner of tiie depaitment of Zoning and Land Use Plaiuung housing and economic development shall have the following duties and responsibilities:
(a) To forward every proposal or application submitted to the Chicago plan commission under the provisions of this chapter to any public agency he shall deem appropriate;
(b) To receive from any public agency, a report of comments and recommendations; (c) To make such investigation relative to each application or proposal as he deems
necessary;
11/17/2010 COMMUNICATIONS, ETC. 106663
(d) To prepare and forward to the Chicago plan commission a written report which shall include his findings and recommendations on each application or proposal no less than five days prior to the scheduled hearing;
(e) To forward within five days to the Chicago plan commission certain applications for a permit, as specified in Section 16-4-150 of this chapter, in any planned development located within the Lake Michigzm and Chicago Lakefront Protection District;
(f) To forward within five days to the Chicago plan commission such applications for permit not exempted in Section 16-4-150 of this chapter and not in any planned development located within the Lake Michigan and Chicago Lakefront Protection District, and to return to the building commissioner such applications as are exempted by Section 16-4-150 of this chapter;
(g) To receive the decision of the Chicago plan commission prior to the issuance of any permit and to consider that decision binding;
(h) To approve all applications for permits as specified in Section 16-4-150 of this chapter when said permits conform to the decision of the Chicago plan commission.
16-4-120 Building commissioner - Duties and responsibilities. The building commissioner shall have the following duties and responsibilities: (a) To forward within five days to the Chicago plan commission and the
commissioner of Zoning and Land Use Planning housing and economic development any application for a permit in the Lake Michigan and Chicago Lakefront Protection Disttict, at any location within the Lake Michigan and Chicago Lakefront Protection District;
(b) To receive the decision of the Chicago plan commission, and the approval of the commissioner of Zoning and Land Use Plmuiing housing and economic development, prior to the issuance of any permit and to consider that decision binding.
16-6-040 Additional information required.
(Omitted text is unaffected by this ordinance)
(b) Applicants filing applications for manufactured home parks, annexation agreements, planned developments, subdivisions, and additions to manufactured home parks and subdivisions, which are greater than five acres or five zoning lots, whichever is lesser, shall furnish to the commissioner of Zoning and Land Use Plamiing Housing and Economic Development:
(i) A signed statement by a registered professional engineer that the plat or plan accounts for changes in the drainage of surface waters in accordance with the Illinois Plat Act, as amended. A copy of the statement shall be provided to the commissioner of sewers for review and approval;
(ii) Base Flood Elevation Data, Where base flood elevation is not available from an existing study filed with the I,D,N,R,/O.W.R., the applicant shall be responsible for calculating the base flood elevation and submitting it to the I.D.N.RyO.W.R, and to F,E,M.A. for review and approval.
106664 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
16-8-050 Application - Review and determination. (a) Initiation of Designation. On receipt of the written application of the mayor or of
the owners of all land within the boundaries of a proposed district, or of the alderman of the ward in which a manufacturing district of suitable size exists, the commission shall promptly commence the review and determination process set forth in Section 16-8r060.
(b) Application. An application for designation of an area as a planned manufacturing district shall be filed with the zoning administrator on forms provided by him and in the number of copies he shall require. The administrator shall transmit an original copy of any such application without delay to the city clerk, who shall record it in the proceedings of the city council at its next regular meeting. The administrator shall also transmit copies of any such application without delay to the commissioner of Zoning and Land Use Planning Housing and Economic Development and; the plan commission.
16-8-060 Approval procedure - Commission empowered to adopt regulations. (a) Department of Zoning-and Land Use Planning Housing and Economic
Development - Community Meeting. Before a formal public hearing provided for in Section 16-8-060(b) to consider recommending the designation of any district as a planned manufacturing disttict, the department of Zoning and Land Use Plemning Housing and Economic Development shall hold at least one public meeting in the ward in which the district proposal for designation is located, for the purpose of explaining the proposal and soliciting comments on it. The commissioner shall notify the alderman of the ward in writing of the time, place and purpose of the meeting and shall also publish notice of the same in a newspaper of general circulation within the ward.
The commissioner shall make a written report and recommendation on the proposal to the plan commission before the date the plan commission has scheduled public hearings on the proposal pursuant to Section 16-8-060(b).
(Omitted text is unaffected by this ordinance)
16-12-020 Definitions. For the purpose of this chapter, when any of the following words or terms are used herein,
they shall have the meaning or constmction ascribed to them in this section, unless otherwise specified:
"City" means the City of Chicago, Illinois. "City coimcil" means the city council of the City of Chicago, Illinois. "Department" means the department of conmiunity housing and economic development
of the city, "Department of Commerce and Economic Development" means the Department of
Commerce and Economic Development of the state, "Depressed area" means an area within the city that meets the criteria for a depressed area
set by the Illinois Enterprise 2 ne Act and any rules or regulations issued by the Department of Commerce and Community Affairs conceming the eligibility of an area as a depressed area under the Illinois Enterprise Zone Act,
11/17/2010 COMMUNICATIONS, ETC. 106665
"Designated zone organization" means an organization within an enterprise zone which meets the requirements of a designated zone organization under the Illinois Enterprise Zone Act, and has been designated such pursuant to Section 16-12-070 of this chapter.
"Enterprise zone" means a depressed area of the city which was designated a proposed enterprise zone by the city council and which has been approved and certified by the Depeutment of Commerce and Community Affairs as an enterprise zone under the Illinois Enterprise Zone Act and/or has been approved and certified by the proper federal authority as an enterprise zone under any federal enterprise zone legislation.
"Finance committee" means the finance committee of the city council of the City of Chicago.
"Person" means any individual, partnership, association, sole proprietorship, club, society, foundation, institution, joint stock company, joint venture, public or private corporation, or a receiver, executor, trustee, conservator, a representative appointed by order of any court or any other entity which is eligible for benefits under the Illinois Enterprise Zone Act.
"Proposed enterprise zone" means a depressed area of the city designated as such by ordinance by the city council pursuant to this chapter.
"Redevelopment project area" means an area within the city that meets the criteria for a redevelopment project area set by the Tax Increment Allocation Redevelopment Act of the Illinois Municipal Code, 65 ILCS 5/11-74.4, as amended, and any rules and regulations issued by the state conceming the qualifications of an area as a redevelopment project axca.
"State" means the State of Illinois. "Zone administrator" means an officer or employee of the city, designated by the city
council, by ordinance, to administer the enterprise zone or zones within the city. The zone administtator shall have the powers and duties set forth in Section 16-12-060 of this chapter.
16-12-060 Zone administrator - Powers and duties. (a) Once a proposed enterprise zone is declared an enterprise zone, the administration
of the zone, in relation to carrying out the provisions of this chapter only, shall be vested in the zone administrator.
(Omitted text is unaffected by this ordinance)
(c) The zone administrator for all zones shall be the commissioner of community housing and economic development of the city.
16-18-040 Free Fee formula. Open space impact fees shall be calculated based on the following formula: Fee = Open Space Need x Open Space Cost x Developer's Share where: Open Space Need = Number of Dwelling Units x Estimated Household Size x Minimum
Open Space Standard (2 acres per 1,000 people); and Household Size is estimated to increase with the size of the dwelling unit as follows:
Size Of Unit (Square Feet) Household Size (Persons)
Less tiian 800 1 800-1,599 2
106666 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
1,600-2,999 3 3,000 and up 4
Open Space Cost = $12.00 per square foot; and Developer's Share = 30 percent, except units which qualify as "affordable housing"
which shall be charged a flat nominal fee regardless of size. Affordable housing is defined £is housing which is sold or rented at or below the
maximum price or fair market rents established by the Chicago department of conmiunity housing and economic development for the "City Lots for City Living" or "New Homes for Chicago" affordable housing programs. The above-stated maximum price or fair market rents may be modified by the department of conimunity housing and economic development from time to time.
16-18-110 Administrative procedures. The department of Zoning and Land Use Plaiming housing and economic development
and any of the affected city departments are hereby directed and authorized to issue administrative regulations and procedures as necessary to implement the provisions of this chapter by the effective date of this chapter, and to periodically review and update such regulations and procedures.
SECTION 11. Titie 17 of the Municipal Code of the City of Chicago, the Chicago Zoning Ordinance, is hereby amended by deleting the language struck through and by inserting the language underscored as follows:
17-1-0702 The Development Manual must be approved by the Zoning Administrator and made available for distribution, purchase or public inspection in the Department of Zoning and Land Use Planning Housing and Economic Development.
17-4-1003-B Projects that are Subject to Planned Development Review, For projects that are subject to planned development review, the Zoning Administtator and tiie Chicago Plan Conunission must review proposed floor area bonus requests and make a recommendation to the City Council Commissioner of Housing and Economic Development and the Chicago Plan Commission, who shall in turn make a recommendation to the City Council, The Zoning Administrator Commissioner of Housing and Economic Development and Plan Commission may recommend modifications of standards due to unique circumstances so long as the public benefits of the proposed improvements or amenities are of equal or greater value than otherwise required.
17-4-1004-C Bonus Formula. 1. The floor area bonus for affordable housing is calculated as
follows: Bonus Floor Area = (sum of the on-site floor area improved with affordable housing units) X 4.0, or
11/17/2010 COMMUNICATIONS, ETC. 106667
2. Alternatively, in the case of cash payments to the City of Chicago Affordable Housing Opportunity Fund, floor area bonuses will be based on a financial contribution that reflects the value of land within the surrounding area, based on the following formula: Cost of 1 square foot of floor area = 80% x the median cost of land per buildable square foot.
3. The cost of land must be based on sale prices within the most recent 5 years, as provided by the Department of Zoning and Land Use Plaiming Housing and Economic Development.
4. The Zoning Administrator Commissioner of Housing and Economic Development is responsible for Updating estimates of land values annually.
17-4-1004-E Standards. Buildings that meet the eligibility criteria of Sec. 17-4-1004-B and that provide affordable housing or contribute the city's Affordable Housing Opportunity Fund are eligible for floor area bonuses provided they comply with the following standards. These standards also apply to projects that are subject to 17-4-1004-D.
1. Financial Assistzmce. Projects that receive city fineuicial assistance to provide affordable housing are eligible for affordable housing floor area bonuses; provided that any payment of fees in lieu or the creation of on-site affordable housing units required as a condition of the financial assistance shall not count as payment of fees in lieu or the creation of on-site affordable housing units for purposes of the affordable housing floor area bonus.
2. Relationship to Mandatory Affordable Housing Standards. Projects that are required to provide affordable housing by other city ordinances are eligible for affordable housing floor area bonuses; provided that any payment of fees in lieu or the creation of on-site affordable housing units required by such city ordinance shall not count as payment of fees in lieu or the creation of on-site affordable housing units for purposes of the affordable housing floor area bonus unless the project is a residential housing project or pljumed development subject to the provisions of section 2-45-110 that is meeting its affordable housing requirement pursuant to that section.
3. Rents £uid Sales Prices. The Department of Conmimiity Housing and Economic Development is authorized to establish rents and sales prices for affordable housing units provided pursuant to this section in accordance with the following:
(a) For rental housing units, rents (including tenant-paid heat) must be affordable to households earning up to 60% of the median income reported for the Chicago Primary Metropolitan Statistical Area.
(b) For owner-occupied housing units, total monthly housing costs (including mortgage principal, interest, property taxes and property insurance) must be affordable for households earning up to 100% of the median income reported for the Chicago Primary Metropolitan Statistical Area,
4. Income Levels. The Department of Coiiuiimuty Housing and Economic Development is authorized to establish household income levels to be used in administering and enforcing the standards of this section.
106668 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
(Omitted text is unaffected by this ordinance)
(d) The percentage of affordable units that are efficiency, studio or one bedroom units should not exceed the percentage of market-rate units that are efficiency, studio or one bedroom units.
9. Affordable Housing Agreements. Sponsors of Affordable Housing Projects must enter into an Affordable Housing Agreement with the Department of Coiiiniuiiity Housing and Economic Development, in form approved by the Corporation Counsel. The Affordable Housing Agreement will include the following:
(a) data on the number of affordable housing units by type, location, and number of bedrooms;
(b) standards for maximum qualifying incomes and maximum affordable rents or affordable sales prices;
(c) a description of any floor area bonus, density bonus or any other regulatory or financial incentives provided by the city;
(d) identification of the party responsible for certifying rents and sales prices of affordable units, and the process that will be used to certify incomes of tenants and purchasers of such units;
(e) the schedule for construction and occupancy of affordable housing units;
(f) a description of the manner in which vacancies will be marketed and filled, including screening and qualifying prospective renters and piuchasers of affordable units; and
(g) a description of remedies for breach of the agreement by either party.
10. Administration and Enforcement. (a) The Department of Buildings may not approve an
application for a building permit in any development receiving a floor areas bonus for affordable housing units until the Department of Commmiity Housing and Economic Development provides written verification that the applicant has submitted all necessary agreements and complied with all applicable affordable housing standards.
(b) Upon the resale or transfer of any affordable housing unit (1) at a price above the sales price limits established by the Department of Conununity Housing and Economic Development or (2) to a household that does not meet the income eligibility criteria of the Department of Community Housing and Economic Development, the seller or transferor must pay an amount equal to the difference, at the time of the initial sale, between the affordable housing unit's market value and its affordable housing price plus 3% per year interest from the date the initial sale on that difference.
(c) Upon the rental of any affordable housing unit (1) at a price above the rental price limits established by the Depeutment of Conmiunity Housing and Economic Development or (2) to a household that does not meet the income eligibility criteria of the Department of Conmiunity Housing and Economic Development, the property owner will be
11/17/2010 COMMUNICATIONS, ETC. 106669
subject to a fee of $500.00 per housing unit per day for each day that the property owner is in noncompliance. Before the assessment of this authorized fee, the property owner must be given 90 days, after waitten notice from the Commissioner of Community Housing and Economic Development, to cure the noncompliance. If, after 90 days, the property owner fails to cure the noncompliance, the fees will be assessed from the first day of noncompliance. The 90-day time period to cure the noncompliance may be extended by the Commissioner of Commmiity Housing and Economic Development for good cause.
11. Annual Reports (Rental Units). The property owner or qualifying sponsor must submit an annual report to the Department of Conmiunity Housing and Economic Development, which includes the name, address, and income of each person occupying an affordable rental housing unit and that identifies the monthly rent of each affordable rental housing unit.
12. Administrative Rules. The Department of Coiiiniunity Housing and Economic Development must publish administrative rules governing administration and interpretation of the affordable housing bonus provision of this section.
17-4-1012 Water Features in Public Open Spaces. 17-4-1012-A Eligibility and Standards. Water features located in public open
spaces are eligible for floor area bonuses if they comply with the following minimum standcuds: 1. The site for which the floor area bonus is requested must be located
in a dash 12 or dash 16 "D" district. 2. The water feature must be located in one of the following public
open space areas: (a) public park or plaza; (b) Chicago Riverwalk; (c) winter gardens; (d) . indoor or outdoor through- block connections; or (e) sidewalk widenings.
3. Water features may consist of fountains, water walls, water channels, water sculptures, ponds or pools.
4. All water features must be appropriately scaled and designed to enhance the public open space. The design, location, and scale of the proposed fountain or water feature must be consistent with guidelines contained in the Guide to the Zoning Bonus Ordinance. The design and location of the water feature will be reviewed by the Department of Zoning and Land Use Plamiing Housing and Economic Development in the context of the development.
5. Indoor water features must be open to the public at least during the hours of 8:00 a,m, to 7:00 p.m. Outdoor water features must be in operation during the entire year except for the winter months and must operate at least during the hours of 8:00 a.ni. to 10:00 p.m.
17-4-1015 Green Roofs. 17-4-1015-A Eligibility and Standards, Buildings with green roofs are eligible for floor area bonuses, provided they meet the following minimum standards:
106670 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
1. The site for which the floor area bonus is requested must be located in a dash 12 or dash 16 "D" district.
2. To be eligible for floor area bonus, a green roof must cover more than 50% of the net roof area (i.e., the total gross area of the roof minus any roof area covered by mechanical equipment) or 2,000 square feet of contiguous roof area, whichever is greater.
3. Documentation must be submitted demonstrating that the roof can support the additional load of plants, soil, and retained water, and that an adequate soil depth will be provided for plants to thrive.
4. The roof area must contain sufficient space for fiiture installations (e.g., mechanical equipment) that will prevent adverse impacts (e.g., removal of or damage to plants or reduction in area) on the green roof
5. Plant varieties, soil depths and soil content must comply with Chicago Department of Environment guidelines.
6. Vegetation must be maintained for the life of the building. 7. Green roofs are subject to periodic inspection by the Department of
Zoning Buildings to ensure that the amenity is properly maintained. 8. Private decks or terraces associated with individual dwelling units
may do not qualify for floor area bonuses.
17-4-1018-B Guidelines. Contributions toward the creation or improvement of nearby pocket parks, improvements to the Chicago Riverwalk, or other public park spaces may be eligible for floor area bonuses, subject to the following criteria and guidelines:
1. Contributions of land, cash, or improvements must be targeted for specific improvement projects, or for off-site land acquisition within one-half mile of the planned development site. The identification of specific improvement projects or land acquisition sites will be made on a case-by-case basis by the Department of Zoning and Land Use Plamiing Housing and Economic Development or other agencies, as may be appropriate.
2. Applicants who contribute improvements and will be undertaking the work themselves, must submit documentation including but not limited to, appropriate drawings, detailed construction commitments, a construction schedule, and a performance bond for completion of the improvements.
3. Applicants who make ceish contributions for specific improvements that are to be undertaken by agencies such as the Chicago Park District, must enter into an agreement with the City of Chicago and the agency undertaking the improvement. All agreements must be in a form approved by the Corporation Counsel.
17-4.I018-C Bonus Formula. 1, Floor area bonuses for qualifying improvements are to be based on
the value of property within the geographic area, based on the following formula: Cost of 1 square foot of floor area = 80% x median cost of land per buildable square foot,
2. The cost of land must be based on sale prices within the most recent 5 years, as provided by the Department of Zoninig and Land Use Plaiming Housing and Economic Development.
11/17/2010 COMMUNICATIONS, ETC. 106671
3. The Zoning Administrator Commissioner of Housing and Economic Development is responsible for updating estimates of land values annually.
17'4-1019-C Bonus Formula, 1. Floor area bonuses for qualifying improvements are to be based on
the value of property within the geographic area, based on the following formula: Cost of I square foot of floor area = 80% x median cost of land per buildable square foot.
2. The cost of land must be based on sale prices within the most recent 5 years, as provided by the Department of Zoning and Land Use Plaiming Housing and Economic Development.
3. The Zoning Administrator Commissioner of Housing and Economic Development is responsible for updating estimates of land values annually.
17-4-1020-C Bonus Formula, 1. Floor area bonuses for qualifying improvements are to be baised on
the value of property within the geographic area, based on the following formula: Cost of 1 square foot of floor area - 80% x median cost of land per buildable square foot.
2. The cost of land must be based on sale prices within the most recent 5 years, as provided by the Department of Zoning mid Land Use Plamiing Housing and Economic Development.
3. The Zoning Administrator Commissioner of Housing and Economic Development is responsible for updating estimates of land values armually.
17-4-1021-C Bonus Formula. 1. Floor area bonuses for qualifying improvements £u-e to be based on
the value of property within the geographic area, based on the following formula: Cost of 1 square foot of floor area = 80% x median cost of land per buildable square foot.
2. The cost of land must be based on sale prices within the most recent 5 years, as provided by the Department of Zoning and Land Use Plaiming Housing and Economic Development.
3. The Zoning Administrator Commissioner of Housing and Economic Development is responsible for updating estimates of land values annually.
17-4-1022-C Bonus Formula. 1, Floor area bonuses for qualifying activities are to be based on
financial contributions that reflect the value of property within the geographic area, based on the following formula:
Cost of 1 square foot of floor area = 80% x median cost of land per buildable square foot.
2, The cost of land must be based on sale prices within the most recent 5 years, as provided by the Department of Zoning and Land Use Planning Housing and Economic Development,
106672 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
3. The Zoning Administrator Commissioner of Housing and Economic Development is responsible for updating estimates of land values armually.
17-9-0300 Temporary uses, 17-9-0301 Contractor's Office and Construction Equipment Sheds and Temporary
Sales Trailers. Contractor's offices and construction equipment sheds and temporary sales trailers are allowed in any zoning district when accessory to cui allowed construction project.
17-9-0301-A Contractor's offices, construction equipment sheds and temporary sales trailers must be located on the same site as the construction project unless approved by the Commissioner of Building Inspection Buildings.
17-9-0301-B No contractor's office, or shed or temporary sales trailer may contain sleeping or cooking accommodations, except as necessary to accommodate security personnel.
17-9-0301-C The maximum length of the permit is one year. The permit may be renewed.
17-9-0301-D Any such office, shed or sales trailer must be removed within 14 days of completion of the construction project.
17-10-0207 Off-street Parking Schedule 1: Neighborhood Zoning Districts.
District Minimum Automobile Parking Ratio (per unit or gross floor area) Minimum Bike Parking
17-10-0207-C Parking Group C. (Multi-Unit, nongovernment-subsidized; beised on zoning) .
(Note: DZLUP DHED authorized to grant fiirther reductions for government-subsidized units based on transit availability, auto availability, income levels, availability of shopping and services within walking distance and other pertinent factors)
17-10-0207-Q Parking Group Q. (Group Living, Funeral and Interment, Consulates, Philanthropic Institutions, Day Labor Employment Agency, Residential Storage Warehouse)
R (All) B , C , M dash 1,1.5, 2,3
As determined by DZLUP DHED As determined by DZLUP DHED
B , C , M dash 5
None for first 35,000 square feet or 2 x lot area, whichever is greater, then 1.33 spaces per 1,000 square feet
11/17/2010 COMMUNICATIONS, ETC. 106673
17-10-0208 Off-Street Parking Schedule 2: Downtown Zoning Districts.
District Minimum Automobile Parking Ratio (Per unit or gross floor area)
Maximum Accessory Parking Ratio (per unit or gross floor area)
Residential Uses
Ddash 3 1 space per dwelling unit 2.0 per dwelling unit
Ddash 5 1 space per unit for first 100 units; 0.60 spaces per unit for all additional units; subsidized units as determined by DZLUP DHED
1.5 per dwelling unit
D dash 7 0.7 spaces per dwelling unit DC district: 1.1 per dwelling unit DX and DR districts: 1.1 per dwelling unit for dwelling units containing less than 1,600 square feet of floor area; 1.5 per dwelling unit for dwelling units containing 1,600 square feet of floor area or more
D dash 10, 12, 16
0.55 spaces per dwelling unit
DC district: 1.1 per dwelling unit DX and DR districts: 1.1 per dwelling unit for dwelling units containing less than 1,600 square feet of floor area; 1.5 per dwelling unit for dwelling units containing 1,600 square feet of floor area or more
17-10-1102 Special Uses. For special uses other than prescribed for hereinafter, loading spaces adequate in number and size to serve such uses as determined by the Department of Zoning and Land Use Plfuining Housing and Economic Development must be provided.
17-13-0503 Community Meeting. Before a public hearing is held by the City Council Committee on Zoning, as provided for in Sec. 17-13-0300, to consider recommending the designation of any area as a special character overlay district, the Department of Zoning and Land Use Planning Housing and Economic Development must hold at least one public meeting in the ward in which the proposed district is located for the purpose of explaining the proposal, soliciting comments on it, and making findings regarding the factors listed in Sec, 17-13-0505, The Department of Zoning and Land Use Plaiming Housing and Economic Development must notify the Alderman of the ward in writing of the time, place and purpose of the meeting and must also publish notice of the public meeting in a newspaper of general circulation within the ward. - ^
17-13-0504 Report and Recommendation. The Department of Zoning and Land Use Planning Housing and Economic Development must submit a written report and recommendation on the proposed special character overlay district Amendment to the City Council Committee on Zoning before the date scheduled for a formal public hearing before that Committee,
106674 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
17-13-0703 Community Meeting. 17-13-0703-A Before the formal public hearing provided for in Sec. 17-13-0705,
the Commissionci of Zuuiu^ and Ldiid XJbc ridiining Housing and Economic Development must convene at least one public meeting in the ward in which the proposed PMD is located, for the purpose of explaining and soliciting comments on the proposal.
17-13-0703-B The Conunissioner of Zoning and Land Use Plaiming Housing and Economic Development must give written notice to the respective Alderman of the time, place and purpose of the meeting and publish notice of the meeting in a newspaper of general circulation.
17-13-0704 Recommendations - Zoning Administrator. The Zoning Administrator must review each PMD proposal and forward a recommendation on the proposal to the Commissioner of Housing and Economic Development and the Plan Commission before the Plan Commission's public hearing (See Sec. 17-13-0705). The recommendation of the Zoning Administrator must also be forwarded to the City Council when the recommendation of the Plan Commission is sent to City Council.
17-13-1302-B Contents. Every application for a building permit will be deemed to be an application for a zoning certificate and must be accompanied by:
1. A plat, in duplicate, of the piece or parcel of land, lot, lots, block or blocks, or parts or portions thereof, drawn to scale showing the actual dimensions and certified by a Land Surveyor or Civil Engineer licensed by the State of Illinois, as a true copy of the piece, or parcel, lot, lots, block or blocks or portions thereof, according to the registered or recorded plat of such land; and
2. A plat, in duplicate, drawn to scale in such form as may, fi-om time to time, be prescribed by the Zoning Administrator, showing the ground area, height, and bulk of the building or structure, the building lines in relation to property lines, the use to be made of the building or structure or land and such other information as may be required by the Zoiung Administrator for the proper enforcement of this Zoning Ordinance, When a building permit application for the repair, remodeling and/or alteration of residential buildings or buildings of mixed residential occupancy that have been in existence for 50 or more years and that contain no more than 6 dwelling units is filed with the Department of Zoning and Land Use Planning Housing and Economic Development, and zoning certification is sought for the present number of dwelling units existing at the time of submittal of such application, such zoning certification must be limited to certify not more than one urut over the number of units originally authorized. The permit application must be accomparued by such documents and be in such form as prescribed by the Zoning Administrator to substantiate the lawful existence of dwelling uruts in the building. Such documents may include, but not be limited to, affidavits, leases, utility records, or any other instruments deemed necessary by the Zoning Administiator to make a determination of authorized nonconformity.
11/17/2010 COMMUNICATIONS, ETC. 106675
3. One copy of each of the two plats must be attached to the application for a building permit when it is submitted to the Office of the Zoning Administrator for a zoning certificate and must be retained by the Zoning Administrator as a public record.
17-14-0100 GeneraL 17-14-0101 The administration of this Zoning Ordinance is primarily vested in three
offices of the City, as follows: 17-14-0101 - A the Department of Zoning and Land Use Planning Housing and
Economic Development, including the Zoning Administrator: and 17-14-0101 -B the Zoning Board of Appeals?; and 17-14-0101-C Reserved the Department of Buildings.
17-14-0200 Department of Zoning and Laud Use Planning Housing and Economic Development.
17-14-0201 Creation. The Department of Zoning and Lmid Use Plaiming Housing and Economic Development is created under Chapter 2-108 2-45 of the Municipal Code of Chicago and is under the direction of the Commissioner of Zoning and Land Use Plmuiing who shali sci vc as Zoning Administrator Housing and Economic Development.
17-14-0202 Duties of the Office of Zoning Administrator. The Zoning Administrator is responsible for administering and enforcing the provisions
of this Zoning Ordinance. In accordance with such authority, the Zoning Administrator has the following powers and duties:
17-14-0202-A issuing Zoning Certificates; 17-14-0202-B issuing Certificates of Occupancy; 17-14-0202-C conducting requesting the Commissioner of Buildings to conduct
inspections of buildings, structures, and uses of land to determine compliance with the terms of this Zoning Ordinance;
(Omitted text is unaffected by this ordinance. Renumbered subsections below correct subsection numbers designated in the ordinance passed 11-19-08, C.J.P. 47220, Art. VII, § 1.)
17^14-0401-Q 17-14-0202-O receiving firom the City Council Committee on Zoning all applications for an amendment for a planned development, making an investigation relative thereto and making recommendations thereon to the City Council Committee on Zoning;
17--14-0401-R 17-14-0202-R receiving fi-om the Zoning Board of Appeals all applications for special uses, making an investigation relative thereto and making recommendations thereon and forwarding such recommendations to the Zoning Board of Appeals;
17-14-0401-S 17-14-0202-S promulgating rules, regulations and procedures firom time to time, relating to proposed planned development amendments and other rules, regulations and procedures to proposed text amendments to the Chicago Zoning Ordinance from time to time.
106676 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
17-14-500 Duties of the Commissioner of Buildings,
17-14-0501 Zoning-Related Jurisdiction. The Commissioner of Buildings has the following powers and duties under this Zoning Ordinance:
17-14-0501-A conducting inspections of buildings, stnictures. and uses of land to determine compliance with the terms of this Zoning Ordinance.
17-17-0264 Government-Subsidized (Dwelling Unit). A dwelling unit that is financed in whole or in part with federal, state or local (Chicago Department of Conmiunity Housing and Economic Development) financial assistance.
SECTION 12. Section 2-151-020 and Chapter 2-108 of the Municipal Code of the City of Chicago are hereby repealed.
ARTICLE X - SEVERABILITY; STATEMENT OF PURPOSE
SECTION 1. The provisions of this ordinance £u-e declared to be separate and severable. The invalidity of any provision of this ordinance, or the invalidity of the application thereof to any person or circumstance, shall not affect the validity of the remainder of this ordinance, or the validity of its application to other persons or circumstances.
SECTION 2. All ordinances, resolutions, motions or orders inconsistent with this ordinance are hereby repealed to the extent of such conflict.
ARTICLE XI - EFFECTIVE DATES
Article III ("Impoundment Process") of this ordinance shall take effect upon passage and approval. The remainder of this ordinance, following passage and approval, shall take effect on January 1,2011.
11/17/2010 COMMUNICATIONS, ETC. 106677
C O R R E C T I O N S AND REVISIONS OF Y E A R 2011 BUDGET RECOMMENDATIONS. [02010-6643]
On motion of Alderman Austin, the City Council took up for consideration the report of the Committee on the Budget and Government Operations, deferred and published in the Journal of the Proceedings of the City Council of the City of Chicago of November 10, 2010, page 105565, recommending that the City Council adopt a proposed series of amendrnents to the Year 2011 Budget Recommendations, printed on pages 105566 through 105608. The motion Prevailed.
Thereupon, on motion of Austin, the said proposed series of amendments to the Year 2011 Budget Recommendations was Adopted by a viva voce vote.
The following is said series of amendments as adopted:
106678 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Corporate Fund-0100
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
STRIKE
Code Department and Item Number Amount
03-Office of Inspector General
.0039 For the Employment of Students as Trai nees
.0140 For Professional and Technical Services and other Third Party Benef i t Agreements
.0157 Rental of Equipment and Services
.0320 Gasoline
50.000
93,157
79,864
12,680
Number
ADD
Amount
30,000
48,1 57
59,864
7,680
l n v e s t i q a t i o n s - 3 0 2 0
0152 Senior Auditor - IG 76,008 76.500
11/17/2010 COMMUNICATIONS, ETC. 106679
Corporate Fund-0100
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
STRIKE
Code Department and Item Number Amount Number
ADD
Amount .J 27-Department of Finance City Comptroller-2005
Operations-3015 Payroll Systems SuDport-4030
0121 Payroll Administrator 106.884 63,516
Risk/Benefits-3025 Benefits-4G75
0363 Benefits El igibi l i ty Supervisor 67.224 45,240
106680 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADO
Code Department and Item Number Amount Number Amount
28-City Treasurer
.0140 For Professional and Technical Services 202 000 229 518 and Other Third Party Benef i t Agreements
11/17/2010
Corporate Fund-0100
COMMUNICATIONS, ETC.
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
STRIKE
Code Department and Item Number Amount
106681
ADD
Number Amount
29-Department of Revenue
Tax-3156 Field Auditinq-4664
0149 Supervisor of Auditing
0149 supervisor of Auditing
Street Operations-3157
Parkino Enforcenient-4674
7482 parking Enforcement Aide
7482 parking Enforcement Aide
2 92,964
1 90.252
20
3
44.568
35.328
90.252
22 44.568
1 35.328
LESS TURNOVER 715.305 728.361
106682
Corporate Fund-0100
JOURNAL-CITY COUNCIL-CHICAGO
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
STRIKE
11/17/2010
Code Department and Item Number Amount
38-Department of General Services Bureau Trades and Engineering Management-2125
Number
ADD
Amount
Trade Services-3183 Trades-4183
9528 Laborer - BOE 8,160H 35.20H
LESS TURNOVER 809.817 997.049
11/17/2010
Corporate Fund-0100
COMMUNICATIONS, ETC.
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
STRIKE
Code Department and Item
40-Department of Fleet Management Bureau of Equipment Management-2035
106683
ADD
Number Amount Number Amount
Accounts Pavable-3035
0431 clerk IV
0431 clerk iv
Maintenance Operations-3080
6605 Blacksmith
4855 sheet Metal worker
19
3
55,872
36.432
41.38H
40.56H
18
4
55,872
41.38H
40.56H
106684 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Corporate Fund-0100 STRIKE ADD
Code Department and Item Number Amount Number Amount |
41-Department of Public Health
south Chicago Hea l th C l i n i c - 3 1 Q 0
3753 Publ ic Health Nurse i n y 91.632 1 58.392
Food Sanitation-3330
2383 supervising Sani tar ian 2 88,812 1 88,812
2383 Supervising Sani tar ian j 54,492
11/17/2010 COMMUNICATIONS, ETC. 106685
C o r p o r a t e F u n d - 0 1 0 0
A M E N D M E N T TO 2 0 1 1 B U D G E T R E C O M M E N D A T I O N S
STRIKE ADD
Code Department and Item Number Amount Number Amount
.0050
.0135
.0140
5 4 - D e p a r t m e n t o f H o u s i n g a n d lEconomic D e v e l o p m e n t
S t ipends
For De legate Agenc ies
For P r o f e s s i o n a l and T e c h n i c a l S e r v i c e s and o the r T h i r d Pa r t y B e n e f i t Agreements
0350 s t a t i o n e r y and O f f i c e S u p p l i e s
1,920,783
1,414,209
25.856
66.000
5.487.175
1.730.415
33,200
Community Program-3060 Technical Assistance / Delegate Aqencies-4061
3899 Program Development C o o r d i n a t o r 1
3899 Program Development C o o r d i n a t o r 1
1981 c o o r d i n a t o r o f Economic Development
1981 c o o r d i n a t o r o f Economic Development
1912 P r o j e c t c o o r d i n a t o r 1
Zon ing A d m i n i s t r a t i o n - 3 0 8 0
O r d i n a n c e A d m i n i s t r a t i o n - 4 0 0 6
80,916
73,752
75,036
106,884
97.416
1291 Zoning I n v e s t i g a t o r 81.000
106686
C o r p o r a t e F u n d - 0 1 0 0
JOURNAL-CITY COUNCIL-CHICAGO
A M E N D M E N T T O 2 0 1 1 B U D G E T R E C O M M E N D A T I O N S
STRIKE
11/17/2010
Code Department and Item
57-Department of Police
Number Amount Number
ADD
Amount
R e c o r d s S e r v i c e s - 3 2 3 9
R e c o r d i n q u i r y and C u s t o m e r S e r v i c e s - 4 7 2 Z
0839 s u p e r v i s o r o f Data E n t r y ope ra to rs
0839 s u p e r v i s o r o f Data E n t r y ope ra to rs
0431 c l e r k IV
0431 C l e r k IV
P o l i c e F i e l d S e r v i c e s - 4 7 2 3
9225 F i n g e r p r i n t T e c h n i c i a n i n
9225 F i n g e r p r i n t T e c h n i c i a n I I I
Pa t ro l S e r v i c e s - 3 2 8 6 D i s t r i c t Law E n f o r c e m e n t - 4 3 1 9
9122 De ten t i on A ide
9122 De ten t i on A ide
9111 c r o s s i n g Guard
9111 c r o s s i n g Guard
9109 c r o s s i n g Guard - Per Agreement
37
13
169
2
111
67.296
61,308
81.000 L
48.108
61.692
56,208
15.43H
12.25H
12.7SH
36
14
168
114
67,296
39,960
61.308
36,432
81.000
48.108
61.692
56,208
15.43H
12.75H
11/17/2010 COMMUNICATIONS, ETC. 106687
Corporate Fund-0100
Code Department and Item
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
STRIKE
Number
58-Office of Emergency Management and Communications
Amount Number
ADD
Amount
Operations-3010 P o l i c e P i spa t ch -4040
8601 Po l i ce Communications operator I
8601 Po l i ce Communications Operator i
F i r e D ispa tch-4045
8605 F i re Communications operator I
8605 F i re communications operator i
Technology-3040 IT Manaqement-4100
0602 Pr inc ipa l Systems programmer
City Operations-3050 Traffic Management Authoritv-4145
9684 Deputy Director
9105 Supervising T ra f f i c Control Aide
45
8
31
5
58,860
46.656
59.796
44.856
119,124
42,516
44
9
27
9
58.860
46.656
59.796
44,856
86,796
113.172
42.516
106688 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Corporate Fund-0100
Code Department and Item
59-Fire Department
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
STRIKE
Number Amount Number
ADD
Amount
Operations-3104
F i r e Suppress ion and Rescue-4118
8801 F i re f igh te r - EHT
8763 ch ie f
8755 Ass is tant Deputy F i re Commissioner
Emergency Med ica l S e r v i c e s - 4 1 2 0
8750 paramedic
8748 Paramedic F ie ld ch ie f
4
7
1
28
2
47.562
148.356
161.652
45,732
105,204
30
47,562
148,356
45,732
11/17/2010 COMMUNICATIONS, ETC. 106689
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Corporate Fund-0100 STRIKE ADO
Code Department and Item Number Amount Number Amount
67-Department of Buildings
.0989 For Refunds for cancel led voucher 150 000 Warrants and Payrol l checks and for Refunding Duplicate Payments and Payments Made in Error
Building Inspection-3020 Bui 1ding i n s p e c t i o n / A d m i n i s t r a t i o n - 4 0 6 0
1291 zoning invest igator 1 81.000
106690
Corporate Fund-0100
Code Department and Item
JOURNAL-CITY COUNCIL-CHICAGO
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
STRIKE
11/17/2010
ADD
Number Amount Number Amount
81-Department of Streets and Sanitation Commissioner's Office-2005
Departmental Administration-3004 o f f i c e o f the Commiss ioner-4000
0323 Administrat ive Ass is tant I I I - Excluded
0318 Assis tant to the Commissioner
67,224
70,380
11/17/2010 COMMUNICATIONS, ETC. 106691
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Corporate Fund-0100 STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation
Bureau of Sanitation-2020
Sanitation Administration-3042 Administrative Services-4031
8185 Assistant General superintendent ] 63 516
Solid Waste Collection-3050 Supervisory and Clerical-4021
0416 ward clerk 7 48.576 6 48.576
0416 ward Clerk 1, 35 432 12 36,432
Refuse Collection-4025
6324 sanitation Laborer 576 31.68H 583 31.68H
MTD Allocation-3401
7183 Motor Truck Driver 348 33.8SH 341 33.85H
106692 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
A M E N D M E N T T O 2 0 1 1 B U D G E T R E C O M M E N D A T I O N S
Corporate Fund-0100
Code Department and I tem
?TRIKE^ ADD
Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Street Operations-2045
Equ ipmen t S u p p o r t S e r v i c e s - 3 3 2 0
7635 Foreman o f H o i s t i n g Eng ineers
7633 H o i s t i n g Engineer
F i e l d O p e r a t i o n s - 3 3 9 0
8185 A s s i s t a n t General Super in tenden t
7183 Motor Truck D r i v e r
6324 S a n i t a t i o n Laborer
1
20
13
41
49.1 OH
45.10H
33.85H
31.68H
3
18
1
12
42
49.10H
45.10H
63,516
33.85H
31.68H
LESS TURNOVER 640,363 640,754
11/17/2010 COMMUNICATIONS, ETC. 106693
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Corporate Fund-0100 STRIKE ADD
Code Department and Item Number Amount Number Amount {
84-Chicago Department of Transportation Commissioner's Office-2105
General Support-3201
0365 Personal Assistant ] 68,244
0304 Assistant to commissioner 1 63,516
106694
Corporate Fund-0100
JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
STRIKE
Code Department and Item
84-Chicago Department of Transportation Division of Infrastructure Management-2135
Number Amount Number
ADD
Amount
Standard Sign Production-3266
8263 sign Hanger
4656 Sign Painter
Sign lnstallation-3267
9534 Laborer
32.77H
35.20H
17.38H
32.77H
35.20H
11/17/2010 COMMUNICATIONS, ETC. 106695
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Corporate Fund-0100 STRIKE ADD
Code Department and Item Number Amount - Number Amount
84-Chicago Department of Transportation Division of In-House Construction-2155
Labor-3256 Bridqes-4Z6Z
9534 Laborer 5 . 35.20H 6 35.20H
106696 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Water Fund-0200
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
STRIKE
Code Department and Item
29-Department of Revenue
.0140 For Professional and Technical Services and other Third party Benefi t Agreements
.0952 claims Against water Fund
Number Amount
2.103,380
250.000
Number
ADD
Amount
2,603.380
338,000
Water Billing and Coilections-3162 Customer s e r v i c e - 4 1 6 5
0419 customer Account Representative
0419 customer Account Representative
61,308
36,432
61,308
36,432
11/17/2010 COMMUNICATIONS, ETC. 106697
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Water Fund-0200 STRIKE ADD
Code Department and Item Number Amount Number Amount
88-Department of Water Management Bureau of Administrative Support-2010
Personnel/Pavrol1/Labor Relations-3065
6671 water Meter Machinist - Trainee H 35.25H
106698 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Water Fund-0200 STRIKE ADD
Code Department and Item Number Amount Number Amount i
99-Finance General
.9375 For Transfers to water Rate S t a b i l i z a t i o n 17 296 954 16 733 830 Account
11/17/2010 COMMUNICATIONS, ETC. 106699
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300 STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation
Bureau of Sanitation-2020
Street Sweeping Divisions and wards-3051
8184 General Superintendent ^ 110,880
106700 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
Code Department and Item
STRIKE ADD
Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Street Operations-2045
Field Operations-3325
vacant Lot C lean inq-4324
8190 Supervisor of Lot Cleaning services
8190 Supervisor of Lot Cleaning Services
69,756 69,756
102,156
LESS TURNOVER 184,208 216,608
11/17/2010 COMMUNICATIONS, ETC. 106701
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300 STRIKE ADD
Code Department and Item Number Amount Number Amount |
81-Department of Streets and Sanitation
Bureau of Traffic Services-2070
City Towing-3219 Immediate Tows-416S
8184 General Superintendent ] 110,880
106702 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Vehicle Tax Fund-0300
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
STRIKE ADD
Code Department and Item Number Amount Number
84-Chicago Department of Transportation Division of Infrastructure Management-2135
Amount
Public Way Management-3236
Construction Compiiance-4234
5614 c iv i l Engineer IV
Underground Construction-4238
5614 c iv i l Engineer IV
96,276
96,276
11/17/2010 COMMUNICATIONS, ETC. 106703
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Sewer Fund-0314
STRIKE ADD
Code Department and Item Number Amount Number Amount |
03-Ofrtce of Inspector General
.0140 For Professional and Technical Services 66 258 34,048 and other Third Party Benefi t Agreements
LESS TURNOVER 38.628 6.418
106704 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Sewer Fund-0314 STRIKE ADD
Code Department and Item Number Amount Number Amount |
40-Department of Fleet Management Bureau of Equipment Management-2035
Maintenance Operations-3210
6674 Machinist 2 43.16H 1 43.16H
6673 Machinist - Automotive 5 43.16H 6 43.16H
11/17/2010 COMMUNICATIONS, ETC. 106705
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Library Fund-Maintenance and Operation-0346 STRIKE ADD
Code Department and Item Number Amount Number Amount
91-Chlcago Public Library
• A d m i n i s t r a t i o n and SUDOort s e r v i c e s - 3 0 0 5
0664 Data Entry operator 1 42.264
0447 senior L ibrary c lerk
Refe rences and c i r c u l a t i o n S e r v i c e s - 3 0 1 0
1 42.264
0664 Data Entry Operator 1 42.264
0664 Data Entry Operator 1 40.368
0664 Data Entry Operator 2 36.432
0574 L ib ra r ian I I I 51 S0.808 50 80,808
0574 L ib ra r ian II I 1 1 57,264 12 57.264
0573 L ib rary Associate 12 57.264 10 57,264
0573 L ibrary Associate 7 54.564 6 54,564
0573 L ib rary Associate 11 51,984 10 51,984
0573 L ib rary Associate 7 42.816 6 42,816
0501 L ib ra r ian I 1 7 60.180 19 60.180
0501 L ib ra r ian I 22 57.264 23 57.264
0501 L ib ra r ian i 5 47,172 11 47.172
0449 Head Library c le rk 23 61,308 22 61.308
0449 Head Library c le rk 5 36,432 7 36.432
0447 Senior L ibrary c le rk 7 42,264 v8 42,264
0447 senior L ibrary c le rk 7 40,368 8 40,368
0447 Senior L ibrary Clerk 7 36,432 8 36,432
0447 Senior L ibrary c lerk 12 30,252 8 30,252
0445 L ibrary c le rk 17 35,124 16 35,124
0445 L ibrary c le rk 18 31.680 17 31,680
0445 L ibrary Clerk 6 27,576 8 27,576
Property Management Services-3020 unassianed Rrooertv Manaaeraent serv ices-4805
1852 Supervisor of Inventory cont ro l I i 1 63,276
1852 Supervisor of inventory cont ro l i i 1 45.240
LESS TURNOVER 2,683.927 2.681,575
106706 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Special Events and Municipal Hotel Operators' Occupation Tax Fund-0355 STRIKE
Number Code Department and Item
23-Department of Cultural Affairs and Special Events Bureau of Cultural Affairs-20Q5
.0140 For Professional and Technical Services and other Third Party Benefi t Agreements
Amount
ADD
Number Amount
1,159,752 1,990,676
Finance and A d m i n i s t r a t i o n - 3 0 0 6
0365 Personal Assistant
Communicat ions-3025
0653 web Author
0653 web Author
C u l t u r a l Development-3030
1757 Program Director - Cul tura l A f f a i r s
P u b l i c C u l t u r a l Programming-3065
1757 Program Director - cu l tu ra l A f f a i r s
1757 Program Director - Cul tura l A f f a i r s
v i s u a l P u b l i c A r t - 3 0 7 0
1912 Project coordinator
1756 Cul tura l A f f a i r s coordinator i i
0715 Curator of Exhibi ts
0715 Curator of Exhibi ts
Events Management-3085
0912 Supervising Production Ass is tan t
0911 Production Assistant
0911 Production Assistant
57,648
70,380
59.796
79,464
88,812
84.780
63,516
67,224
70,380
63,276
57.648
36,264
31,236
36,264
LESS TURNOVER 52.026 49.402
11/17/2010 COMMUNICATIONS, ETC. 106707
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Special Events and Municipal Hotel Operators' Occupation Tax Fund-0355 STRIKE
Code Department and Item Number Amount Number
23-Department of Cultural Affairs and Special Events Bureau of Special Events-2010
ADD
Amount
LESS TURNOVER 52.027 49,403
106708 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Chicago Midway Airport Fund-0610 STRIKE
Code Department and Item Number Amount
85-Department of Aviation Chicago Midway Airport-2010
Number
ADD
Amount
Chicago Midway Airport-3010 S e c u r i t v - 4 3 3 3
4209 Av ia t ion secur i ty Sergeant
4209 Av ia t ion secur i ty Sergeant
73,752
64,152
73,752
64,152
LESS TURNOVER 523,552 513,952
11/17/2010 COMMUNICATIONS, ETC. 106709
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
Policemen's Annuity and Benefit Fund-0683 STRIKE ADD
Code Department and Item Number Amount Number Amount j
99-Finance General
.0976 For the C i t y ' s contr ibut ion to Employees' ]gi 229 000 185 660 000 Annuity and Benef i t Fund ' ' ' '
106710 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
A M E N D M E N T T O 2 0 1 1 B U D G E T R E C O M M E N D A T I O N S
Ch i cago O ' H a r e A i rpor t F u n d - 0 7 4 0
Code Department and Item
8 5 - D e p a r t m e n t o f Av ia t i on
C h i c a g o - O ' H a r e I n t e rna t i ona l A i r p o r t - 2 0 1 5
STRIKE
Number Amount Number
ADD
Amount
Chicago-O'Hare International Airport-3015 A i r f i e l d ODerations-4606
7010 A i r p o r t Opera t ions S u p e r v i s o r i
7010 A i r p o r t Opera t ions S u p e r v i s o r I
V e h i c l e O p e r a t i o n s - 4 6 2 6
7187 Genera l Foreman o f Motor Truck D r i v e r s
7185 Foreman o f Motor Truck D r i v e r s
0303 A d m i n i s t r a t i v e A s s i s t a n t i l l
C u s t o d i a l / L a b o r S e r v i c e s - 4 7 2 7
9533 Laborer
8243 Genera l Foreman o f Labore rs
S e c u r i t y O p e r a t i o n s - 4 8 0 0
4210 A v i a t i o n S e c u r i t y o f f i c e r
4210 A v i a t i o n S e c u r i t y o f f i c e r
4210 A v i a t i o n S e c u r i t y o f f i c e r
4210 A v i a t i o n s e c u r i t y o f f i c e r
4209 A v i a t i o n s e c u r i t y Sergeant
4209 A v i a t i o n s e c u r i t y Sergeant
4209 A v i a t i o n s e c u r i t y Sergeant
4209 A v i a t i o n S e c u r i t y Sergeant
4208 S h i f t S u p e r v i s o r o f A v i a t i o n s e c u r i t y
4208 S h i f t S u p e r v i s o r o f A v i a t i o n S e c u r i t y
4208 S h i f t S u p e r v i s o r o f A v i a t i o n s e c u r i t y
Landside operations-4909
4201 Ope ra t i ons Manager o f A i r p o r t P a r k i n g
4201 Ope ra t i ons Manager o f A i r p o r t P a r k i n g
7
7
1
6
1
61
19
26
27
24
2
2
5
60,708
52,824
37.57H
35.71H
43,836
29.57H
61,692
53,628
48,924
46,656
67,224
57.084
49.668
59,796
80.916
7
1
60
1
17
25
26
28
3
3
1
1
1
1
1
1
60,708
52,824
35.71H
61,308
29.57H
39.59H
61,692
53,628
48,924
46,656
57,084
49,668
52,008
59,796
77,280
69,684
80,91 6
49,668
LESS TURNOVER 3,842,266 3,700,946
11/17/2010 COMMUNICATIONS, ETC.
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
106711
0100 - Corporate Fund
STRIKE ADD PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT
26 27 27
Charges for Services-Safety Internal Service Earnings - Intergovernmental Funds Other Revenue
$ 65,500,000 $ 88,664,000 $ 84,700,000
$ 120.253,000 $ 35,664,000 $ 86,400,000
Total appropriable revenue Total appropriable for charges and expenditures
$ 3,250,860,000 $ 3,260,220,000
$ 3,254,313,000 $ 3,263,673,000
106712 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
0683 - Policemen's Annuity and Benefit Fund
STRIKE ADD PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT
33 State Personal Property Replacement Tax $ 47,444,000 $ 41,875,000
Total appropriable revenue Total appropriable for charges and expenditures
$ 191,229,000 $ 191,229,000
$ 185,660,000 $ 185,660,000
11/17/2010 COMMUNICATIONS, ETC. 106713
CORRECTIONS AND REVISIONS OF 2011 BUDGET RECOMMENDATIONS
ESTIMATE OF GRANT REVENUE FOR 2011
STRIKE ADD GRANTOR/TYPE
AMOUNT AMOUNT
Anticipated av rards from Agencies of the Federal Government
Anticipated awards from Agencies of the State Government
Anticipated awards fromPubiic and Private Agencies
Anticipated STIMULUS awards from the Federal Government
1,525,972,000 1,526,129,000
173,843,000
30,246,000
179.257.000
31,003,000
365,197,000 367,159,000
TOTAL 2,095,258,000 2,103,548,000
106714 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
CORRECTIONS AND REVISIONS OF 2011 BUDGET RECOMMENDATIONS
ACTUAL GRANT REVENUE FOR 2010 ^
STRIKE ADD GRANTOR/TYPE
AMOUNT AMOUNT
Anticipated awards from Agencies of the Federal Government
Anticipated STIMULUS awards from the Federal Government
TOTAL
1,276,368,706 1.276,392,706
462,896,000 463,046,000
1,739,264,706 1,739,438,706
11/17/2010 COMMUNICATIONS, ETC. 106715
AMENDMENT TO 2011 BUDGET RECOMMENDATIONS
CORRECTIONS AND REVISIONS OF 2011 BUDGET RECOMMENDATIONS G 1
0925 - Grant Funds STRIKE ADD
FUND DEPARTMENT AND ITEM AMOUNT AMOUNT
06- Department of Innovation and Technology From Name Change/Strike
0792 2806 Enterprise Case Management Project Change To / Add
Fiber Connections Grant
0S62 Broadband Data and Development Grant
201-1 Total strike/Add
862,000
862,000
106716 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
CORRECTIONS AND REVISIONS OF 2011 BUDGET RECOMMENDATIONS G 2
0925 - Grant Funds STRIKE ADD
FUND DEPARTMENT AND ITEM AMOUNT AMOUNT
0S94
0S96
0093
0897
SO- Department of Family and Supportive Services ARRA Prisoner Re-entry Program- Carryover
0093 2929
2931 ARRA Early Learning Mentors Coach
2928 Senior Health Insurance Program
Elder Justice Community Collaboration
:• ARRA - WIA NEC On the Job Training
Relatives Raising Children
0P38 2932
0093 2846 Elder Abuse and Neglect Pass Thru Grant -
2011 $
2930 ARRA Chronic Disease Self Management- Carryover 2011 $
2011 Total strike/Add 1.692,000 1,692,000
$ 40,000
$ 110,000
$ 225,000
$ 31,000
$ 10,000
$ 725,000
$ 75,000
$ 2,000,000 $ 3,216,000
11/17/2010 COMMUNICATIONS, ETC. 106717
CORRECTIONS AND REVISIONS OF 2011 BUDGET RECOMMENDATIONS G 3
0925 - Grant Funds STRIKE ADD
FUND DEPARTMENT AND ITEM AMOUNT AMOUNT
54- Department of Housing and Economic Developing
0K28 2847 IKE Property Buyout Program $ - $ 103,000
0K27 2845 Former Amforge Site _$ - $ 5,000,000 2011 Total strike/Add $ - $ 5,103,000
106718 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
CORRECTIONS AND REVISIONS OF 2011 BUDGET RECOMMENDATIONS G 4
0925 - Grant Funds STRIKE ADD
FUND DEPARTMENT AND ITEM AMOUNT AMOUNT
57- Department of Police
Transit Security F Y2008 2011 $ 12,600,000 $ 12,644,000 2011 Total Strike/Add $ 12,600,000 $ 12,644,000
11/17/2010 COMMUNICATIONS, ETC. 106719
CORRECTIONS AND REVISIONS OF 2011 BUDGET RECOMMENDATIONS G 5
0925 - Grant Funds STRIKE ADD
FUND DEPARTMENT AND ITEM AMOUNT AMOUNT
58-Office of Emergency and Management Communications
0M02 2835 Nextel Frequency Reconfiguration Project $ - $ 2,538,000 Nextel Frequency Reconfiguration Project Carryover _$ 500,000 S 500,000
2011 Total strike/Add $ 500,000 $ 3,038,000
106720 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
CORRECTIONS AND REVISIONS OF 2011 BUDGET RECOMMENDATIONS G 6
0925 - Grant Funds STRIKE ADD
FUND DEPARTMENT AND ITEM AMOUNT AMOUNT
72-Departinent of Environment
0P16 2950 Chicago Green Healthcare Initiative-Carryover $ 500,000 $ 250,000
Change Name/ Strike
0B05 Peoples Energy Settlement $ 8,181,000 $ 6,400,000 Change Tol ADD
Peoples Settlement Agreement
0P62 2963 National Endowment for the Humanities $ - $ 250,000 2011 Total strike/Add
FINAL 2011 Total strike/Add
$ 8,681,000 $ 6,900,000
$ 23,473,000 $ 31,763,000
11/17/2010 COMMUNICATIONS, ETC. 106721
2011 ANNUAL APPROPRIATION ORDINANCE, AS AMENDED. [02010-6918]
On motion of Alderman Austin, the City Council took up for consideration the report of the Committee on the Budget and Government Operations, deferred and published in the Journal of the Proceedings of the City Council of the City of Chicago of November 10, 2010, page 105609 recommending that the City Council pass the proposed Year 2011 Annual Appropriation Ordinance, as amended, printed on pages 105609 through 106216. The motion Prevailed.
Thereupon, on motion of Alderman Austin, the said proposed ordinance was Passecfby yeas and nays as follows:
Yeas-Aldermen Moreno, Dowell, Preckwinkle, Lyle, Harris, Beale, Pope, Balcer, Cardenas, Olivo, Burke, Foulkes, Thompson, Thomas, Lane, Rugai, Cochran, Brookins, Zaiewski, Dixon, Solis, Maldonado, Burnett, E. Smith, Graham, Reboyras, Suarez, Mell, Austin, Colon, Rice, Mitts, Allen, Laurino, O'Connor, Doherty, Daley, Tunney, Levar, Shiller, Schulter, M. Smith, Stone - 43.
Nays - Aldermen Fioretti, Hairston, Jackson, Mufioz, Waguespack, Reilly, Moore - 7.
The following is said ordinance, as passed (for printing purposes, the following 2011 Annual Appropriations, as amended, incorporates all amendments adopted by the City Council on November 17, 2010):
ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF CHICAGO FOR THE Y E A R 2011.
WHEREAS, The City of Chicago (the "City") is a home rule unit of government as defined in Article VII, Section 6(a) of the Illinois Constitution and, as such, may exercise any power and perform any function pertaining to its government and affairs; and
WHEREAS, The management of its finances is a matter pertaining to the government and affairs of the City; and
y WHEREAS, It is appropriate and in the best interests of the City that the City Council adopt ah annual appropriation for the year 2011 in accordance with the powers granted to the City, including its powers as a home rule municipality; now, therefore,
Be It Ordained by the City Council of the City of Chicago:
SECTION 1. The following sums of money set apart according to departments and other separate agencies of the City Government are appropriated from the respective funds designated in this ordinance for the objects and purposes stated herein, and no other, to
106722 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
defray necessary expenses and liabilities of the City of Chicago to be paid or incurred during the fiscal year beginning January 1, 2011. References hereinafter to Community Development Block Grant funds are provided for descriptive purposes only, and shall not be considered appropriations.
SECTION 2. The estimates of current assets and liabilities as of January 1, 2011, the estimates of the amounts of such assets and of the revenues available for appropriation, the amounts appropriated, the objects and purposes of such appropriations and the salary rates of all City officers and employees are shown in detail hereinafter.
SECTION 3. The objects and purposes for which appropriations are made are designated herein by asterisk, except for the accounts .0901 through .0999 and the accounts .9001 through .9999 (for purposes of this section, collectively "9-series accounts"), which specifically designate each object and purpose. When expenditures are made from any appropriation in a 9-series account, such expenditures shall be accounted for pursuant to statutory standard classifications, designating objects and purposes of operation and administration.
SECTION 4. Included in the appropriation for Personal Services in applicable departments, bureaus and agencies is an account appearing as Code No. ".0015 Schedule Salary Adjustments" provided for the purpose of implementing the Classification and Pay Plan for classified City employees (for purposes of this section, "Classification and Pay Plan"), which the Department of Human Resources shall keep on file. The class grade for each class of positions in Schedule A to the Classification and Pay Plan shall determine the salary range applicable to all positions of the class. The Title Bargaining Unit Table, which the Department of Human Resources shall keep on file, shall determine the salary schedule applicable to bargaining unit and non-bargaining unit employees. The Classification and Pay Plan and the Salary Schedules thereto, and the "Regulations Governing the Administration of the Classification Plan and Employee Benefits for Classified Positions Set Forth in the Annual Appropriation Ordinance", also commonly known as the Salary Resolution, are by reference adopted by the City Council, and are incorporated into and made a part of this ordinance.
SECTION 5. The appropriation for estimated liabilities as of January 1, 2011, shall not be construed as approval of any such liabilities, but shall be regarded only as appropriations for the payment thereof when they have been found to be valid and legal obligations against the City of Chicago and have been properly vouchered and audited.
SECTION 6. The appropriations herein made for personal services shall be regarded as maximum amounts to be expended from such appropriations. Such expenditures shall be further limited to personnel only as needed, or as may be required by law, not to exceed the maximum designated in this ordinance for any office or position by title. When there is no limitation as to the maximum that may be employed for any officer or position by title, one person may be employed or more than one person may be employed with the approval of the Budget Director and the Comptroller regardless of whether such title is printed in the singular or plural. The salary or wage rate fixed shall be regarded as the maximum salary or wage rate for the respective offices or positions, provided that salaries or wage rates are subject to change by the City Council during the fiscal year in accordance with contracts approved
11/17/2010 COMMUNICATIONS, ETC. 106723
by the City Council. The salary or wage rates fixed are on a yearly basis unless otherwise indicated. Abbreviations or symbols used in this ordinance are as follows: m. monthly; d. daily; h. hourly.
Initial appointments to any positions shall be made at the entrance rate of the salary range prescribed for the applicable class grade. In exceptional cases, upon recommendation by the department head and approval of the Commissioner of Human Resources and the Budget Director and the Chairman of the Committee on Finance or their respective designees, initial appointments may be made at a rate above the normal entrance rate. Entrance above the normal entrance rate shall be based on the outstanding and unusual character of the applicant's education, experience and training over and above the minimum qualifications specified for the class. An employee may be assigned to a title not appearing within the appropriation of the employee's department, in lieu of a specific title appearing in the appropriation, upon the written recommendation of the department head and approval of the Commissioner of Human Resources, the Budget Director and the Chairman of the Committee on the Budget and Government Operations or their respective designees. Such assignment may be requested and approved when the title requested is appropriate to the function of the department, and reflects the skills, training and experience of the employee. In no event shall the authority conferred herein be exercised in violation of the Shakman Judgment.
No officer or employee shall have the right to demand continuous employment or compensation by reason of any appropriation if, upon the determination of the department head, his or her services are not needed or it becomes necessary to lay him or her off on account of lack of work or lack of funds.
In case of a vacancy in any office or position, the head of the department in which the vacancy occurs shall not be required to fill such office or position if,.in his or her judgment and discretion, there is no necessity thereof.
The Director of the Office of Budget and Management shall prepare a report to be presented to the City Council on the twentieth day following each quarter indicating all employees whose titles appear herein under one department or agency and who have been working for another department or agency for more than 60 days in the previous three-month period. Such report shall indicate the name, title and salary of each such employee, the department or agency in which the title appears, the department or agency to which the employee is assigned, and a description of the duties being performed underthe assignment. This provision shall not apply to work performed by one department or agency for another pursuant to contract. The first report shall be presented on April 20, 2011, and shall cover the period beginning January 1, 2011,
SECTION 7. The Commissioner of Human Resources shall prepare and present to the City Council on the twentieth day of each month a written report of all vacancies occurring during the preceding month due to resignation, retirement, death, layoff, promotion, demotion, discharge, or termination. The report shall be submitted on a form to be prepared by the Commissioner of Human Resources. The Commissioner of Human Resources shall prepare and present to the City Council monthly reports on all City employees hired during the preceding quarter.
106724 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
The City Comptroller shall prepare and present to the City Council on the twentieth day of each month a report of the overtime compensation paid to employees during the preceding month, on a form to be prepared by the Committee on the Budget and Government Operations.
SECTION 8. In accordance with procedures prescribed by the Mayor, and subject to the limitations of this section, the Mayor and the heads of the various departments and agencies of the City Government are authorized to apply for grants from governmental and private grantors. With respect to such grants, and also with respect to City funds appropriated for grants to third parties, the heads of the various departments and agencies are authorized to execute grant and subgrant agreements and amendments thereto to effectuate the purposes of such grants and appropriations; to indemnify the grantor with respect to the performance of the grant, subject to the approval of the Corporation Counsel; and to execute such documents, and provide such additional information, assurances and certifications as are necessary, in connection with any of the foregoing.
To the extent that revenue of a grant is not described in the appropriation from Fund 925 - Grant Funds, or that an amendment increases the budget of a project beyond the appropriation described hereinafter, no expenditure of such grant revenues shall be made without prior approval of the City Council.
The Comptroller and the heads of the various departments and agencies of the City Government shall administer the revenues of grants received by standard accounts, in accordance with the standard classification of accounts and with the manual of the Department of Finance.
No later than the tenth day of each month, the Budget Director shall file with the Committee on Finance a compilation of all grants awarded to the City in the preceding month.
On or before May 15, 2011, and on or before November 15, 2011, the Office of Budget and Management shall file with the City Council a report showing all federal and state funds received or administered by the City for the time periods October 1, 2010, through March 31, 2011, and April 1,2011, through September 30,2011, respectively. Community Development Block Grant funds shall be excluded from this report. The report shall list the amounts disbursed and purposes for which disbursements were made, and shall indicate the Grantor of the funds, purpose, service area(s) and number of positions supported.
In connection with any delegate agency grant agreements entered into between the City and the respective delegate agencies for 2011, the Chief Procurement Officer shall be authorized to resolve disputes between the respective delegate agency and the appropriate City department or agency and to promulgate and implement regulations in connection therewith.
11/17/2010 COMMUNICATIONS, ETC. 106725
SECTION 9. Any employee who is required and is authorized to use his or her personally owned automobile in the regular conduct of official City business shall be allowed and paid at the rate established from time to time by the Internal Revenue Service for the number of miles per month use of such privately owned automobile, to a maximum amount of $550 per month, such maximum to be adjusted upward on February 1 of each year by the percentage increase, if any, in the Transportation Expenditure Category of the Consumer Price Index for All Urban Consumers (CPI-U): U.S. City Average for the previous year, as rounded to the nearest $5 increment. Each annual adjustment shall be based on the adjusted amount for the previous year. Provided further, the foregoing computation shall be subject to provisions contained in contracts approved by the City Council between the City and recognized collective bargaining agents; and provided further that this allowance is subject to change by the City Council during the fiscal year in accordance with such contracts.
SECTION 10. In accordance with Section 2-60-080 of the Municipal Code, no expenditure may be made from any fund or line item account herein for the purpose of executing settlement agreements or entering into consent orders except upon order of the City Council. Provided, however, that this section shall not apply to settlement agreements or consent orders entered into where the amount is $100,000 or less.
SECTION 11. The head of each department or other agency shall submit to the Committee on the Budget and Government Operations on or before June 15,2011, a detailed report showing what steps have been taken to improve or maintain productivity in the department or agency since June 1, 2010, and the results which those steps have brought about. The form of the report shall be defined by the Committee on the Budget and Government Operations, and shall be submitted to the Budget Director by May 1, 2011, for distribution to the various departments and other agencies.
SECTION 12. Subparagraph 12(i) of the Annual Appropriation Ordinance for 2010, passed by the City Council on December 2, 2009 and shown at page 78941 of the Journal of Proceedings of that date, is amended by deleting the struck-through text and inserting the underlined text, as follows:
(i) With regard to the Revenue Replacement Fund referred to in subparagraph 5(b)(i), the amount of Two I lundred fifty Million Dollars ($250.000,000) One Hundred Ninety Million Dollars ($190,000,000) is hereby transferred to and appropriated in the Corporate Fund for 2010. Following such transfer and appropriation, the Budget Director shall replenish the Revenue Replacement Fund, in whole or in part, when in his judgment the City of Chicago's fiscal condition supports such replenishment.
SECTION 13. Subparagraph 12(ii) of the Annual Appropriation Ordinance for 2010, passed by the City Council on December 2, 2009 and shown at page 78941 of the Journal of Proceedings of that date, is amended by inserting the underlined text, as follows:
(ii) With regard to the Mid-Term Fund referred to in subparagraph 5(b)(iii), the amount of
106726 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
One Hundred Million Dollars ($100,000,000) scheduled to be transferred into the Corporate Fund for 2012 pursuant to provision (5) of that subparagraph is instead hereby transferred to and appropriated in the Corporate Fund for 2010 and 2011. in the amount of Fifty Million Dollars ($50,000,000) for 2010 and Fifty Million Dollars ($50,000,000) for 2011, in addition to the transfer of Fifty Million Dollars ($50,000,000) scheduled to be transferred to the Corporate Fund for 2010 pursuant to subparagraph 5(b)(iii).
SECTION 14. This Section 14 applies to an ordinance passed by the City Council on December 4, 2008 regarding a metered parking transaction and associated concession agreement and published in special pamphlet form (for purposes of this Section 14, the "Meter Ordinance"). Any provision of the Meter Ordinance not amended by this Section 13 or othenwise amended shall remain in full force and effect.
With regard to the Revenue Replacement Fund referred to in subparagraph 5(b)(i) of the Meter Ordinance, the amount of One Hundred Nineteen Million, Nine Hundred Thousand Dollars ($119,900,000) is hereby transferred to and appropriated in the Corporate Fund for 2011. Following such transfer and appropriation, the Budget Director shall replenish the Revenue Replacement Fund, in whole or in part, when in his judgment the City of Chicago's fiscal condition supports such replenishment.
SECTION 15. All monies in Fund 0B13, consisting of approximately Thirty-two Million Dollars ($32,000,000), previously appropriated for the Property Tax Relief Program passed by the City Council on December 2, 2009 and appearing in the Journal of Proceedings for that date at pages 79513 through 79517, and remaining in Fund 0B13 following completion of that Program, are hereby re-appropriated into the Corporate Fund.
SECTION 16. The Chief Financial Officer or the City Comptroller, and any applicable department head whose powers and duties encompass the subject matter of the intergovernmental agreements referred to herein are hereby jointly authorized in 2011 to enter into intergovernmental agreements with any taxing districts which receive distributions of any surplus funds pursuant to Sections 7 or 8 of the Illinois Tax Increment Allocation Redevelopment Act in 2011 to compensate the City for expenses previously incurred or to be incurred by the City on behalf or for the benefit of such taxing districts.
SECTION 17. The supplement to this ordinance entitled "TIF Districts - Summary of Revenue/Expenses For 2009", which details: (1) revenues generated from redevelopment project areas by source and (2) expenditures made by the City for redevelopment project areas, as required by subsection (j) of Section 11-74.4-5 of the Illinois Municipal Code (65 ILCS 5/11-74.4-5(j)), is incorporated by reference and made a part of this ordinance.
SECTION 18. To the extent that any ordinance, resolution, rule, order or provision of the Municipal Code, or part thereof, is in conflict with the provisions of this ordinance, the provisions of this ordinance shall be controlling. If any section, paragraph, clause or provision of this ordinance shall be held invalid, the invalidity of such section, paragraph, clause or provision shall not affect any of the other provisions of this ordinance.
Summary A
COMPARATIVE STATEMENT OF CORPORATE FUND REVENUES BY MAJOR SOURCES FOR THE YEARS 2009, 2010 AND 2011
Sources Actual 2009 Document 2010 Ordinance 2010 Estimated 2011
Local Tax
Municipal Public Utility Tax .1481^275,000 $479^09,000 $479,809,000 $479,543,000
Chicago Sales Tax / Home Rule Retailers' Occupation Tax 224,887,000 215,312,000 215,312,000 233,473,000 Transaction Taxes 179,641,000 .172,713j000_ 17.2713,000 175,917,000
Transportation Taxes 155,851,000 155,661,000 155,661,000 149,647,000
Recreation Taxes 154,038,000 154,757,000 154,757,000 155,140.000
Business Taxes 79,557,000 78,146,000 78,146,0u0 77,013,000
Total - Local Tax $1,275,249,000 $1,256,398,000 $1,256,398,000 $1,270,733,000
Proceeds and Transfers In
Proceeds and Transfers In $474,635,000 $687,194,000 $687,194,000 $494,600,000
Total - Proceeds and Transfers In $474,635,000 $687,194,000 $687,194,000 $494,600,000
Interpovernmental Revenue
State Income Tax _
StateJales Tax / RetaNers' Occupation Tax
Pereona[ Property Replacement T a ^
^unjcipal A^to Rental Tax^ _
Reimbursements for City Services
$201,025,000
251,6^0,000
50,795,000
$208J29,000
245,042,000
1,726,000
$2p8,52?,£00
245^042,000
1,726,000
3,385,000
1,714,000
3,160,000
2,500,000
3,160,000
2,500,000
$267j862,000
263J21,000
42,047j^0^0
3,192,000
1,700,000
to O
O O
O >
Total • Intergovernmental Revenue $508.589.000 $460.957.000 $460.957.000 $577.922.000 ^
CO Local Non-Tax Revenue Licenses. Permits, Certificates _
Fines, Forfeitures and Penalties
Chargesjor Services
Municipal Parking
Leases, Rentals and Sales
Interest Income
Internal Service Earnings
$100,458,000 $105,737,000 $105,737,000 $95,352,000
^52j483,000 262,900,000 262,900,000 254,416,000
87,520,000 77,759,000 77,759,000 152,003,000
9,120,000 6,038,000 6,038^000 6,767,000
10,683,000 19,434,000 19,434,000 16,456,000
3,011,000 3,000,000 3,000,000 3,036,000
289,100,000 289,328^000 289,328,000 296,628,000
25,413,000 11,000,000 11,000,000 86,400,000
Total - Local Non-Tax Revenue $777,788,000 $775,196,000 $775,196,000 $911,058,000
Total - All Sources $3,036,261,000 $3,179,745,000 $3,179,745,000 $3,254,313,000 Net Current Assets at January 1 1,473,000 9,360,000
Net Total - A l l Sources $3,037,734,000 $3,179,745,000 $3,179,745,000 $3,263,673,000
m H O
o Oi N) -vl
Summary B
SUMMARY OF ESTIMATED RESOURCES FROM WHICH APPROPRIATIONS ARE MADE FOR YEAR 2011
Fund No. Funds Gross Tax Levy (Revenue)
Other Revenue Total Revenue Prior Year Surplus/Deficit
Total Appropriable
PROPERTY TAX SUPPORTED FUNDS
0510 - Bond Redemption and Interest Series $370,485,000 $38,146,000 $408,631,000 $13,00^0,000 $421,631,000 0516 - Library Bond Redemption Fund 4,334,000 4,334,000 4,334,000 0521 - Library Note Redemption and Interest Fund Tender Notes Series "B" 73,377,000 73,377,000 73,377,000 0549 - City Colleges Bo^^^ and Interest Fund 36,637,000 36,637,000 36,637,000 0681 - Municipal Employees' Annuity and Benefit Fund
0682j Laborers' and Retirement Board Employees' Annuity and Benefit Fund
0683 - Policemen's Annuity and Benefit Fund
126^997,000
11,759,000
143,785,000
34,300,000
^881,000
41,875,000
161,297,000
15,640,000
185,660,000
-- ~ 161,297,000
15,640,000
185,660,000 0684 - Firemen's Annuity and Benefit Fund 66,125,000 21,819,000 87,944,000 87,944,000
Total - PROPERTY TAX SUPPORTED FUNDS $833,499,000 $140,021,000 $973,520,000 $13,000,000 $986,520,000
NON-PROPERTY TAX FUNDS
0100 - Corporate Fund $3,254,313^00 $3,254,313,000 $9,360,000 $3,263,673,000 0200 - Water Fund 493,100,000 493,100,000 493,100,000 0300 - Vetiicle Tax Fund i46,oa ,ooq_ 146,033,000 (2,291,000) 143,742.000
0310 - Motor Fuel Tax Fund 85,157,000^ 85.]57,000 (18,975,000) 66,182,000
0314 - Sewer Fund 209,300,000 209,300,000 209,300,000
0342 - Library Fund-Buildings and Sites
0346 - Library Fund-Maintenance and Operation
0353 - Emergency Communication Fund
4,229,000
85,397,000
71,846,000
4,229,000
85,397,00(3
71,846,000
786^000
4,918,000
5,015,000
90,315,000
71,846,000
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 41,131,000 41,131,000 (4,536,000) 36,595,000
0505 - Sales Tax Bond Redemption Fund 26,650,000 26,650,000 26,650,000
0525 - Emergency Communication Bond Redemption and Interest Fund 22,331,000 22,331,000 22,331,000
0610 - Chicago Midway Airport Fund
0740 - Chicago O'Hare Airport Fund
0BO9 - CTA Real Property Transfer Tax
0B21 - Tax Increment Financing Administration
220,909,000
899,309,000
26,108,000
5,929,000
220909,000
899,309,000
26^108j000
5,929,000 ~- •• 220,909,000
899,309,000
26,JI08,000
5,929,000
Total • NON-PROPERTY TAX FUNDS $5,591,742,000 $5,591,742,000 $(10,738,000) $5,581,004,000
o
00
c_ O C
Z >
o
:i o o c z o
o o > CD O
Total - All Funds $833.499.000 $5.731.763.000 $6.565,262.000 $2.262.000 $6.567.524.000 Deduct Transfers between Funds 344,405,000
Total - All Funds $6.223.119.000
Deduct Proceeds of Debt 70,442,000
Net Total - All Funds $6.152.677.000 fo O
(For Further Details See Estimate Statements)
Summary C SUMMARY OF APPROPRIATIONS FROM FUNDS BY MAJOR PURPOSES FOR YEAR 2011
Fund . No.
General Expense Capital Outlay Debt Service Pension Funds Specific Levies ' -for Loss In .
Collection of Taxes
Total Appropriation
Property Tax Supported Funds
0510 - Bond Redemption and Interest Series $406,812,000 $14,819,000 $421,631,000 0516 - Library Bond Redemption Fund 4,167,000 167,000 4,334,000 0521 - Library Note Redemption and Interest Fund Tender Notes Series "B" 70,442,000 2,935,000 73,377,000 0549 - City Colleges Bond Redemption and Interest Fund 35,170,000 1,467,000 36,637,000 0681 - Municipal Employees' Annuity and Benefit Fund 161,297,000 161,297,000 0682 - Laborers' and Retirement Board Employees' Annuity and Benefit Fund 15,640,000 15,640,000 0683 - Policemen's Annuity and Benefit Fund 185,660,000 185,660,000 0684 - Firemen's Annuity and Benefit Fund 87,944,000 87,944,000
Total • Propeirtv Tax SuDDorted Funds _ - -V:',';.. $516.591.000: $450.541.000 % L' $19,388,000. $986,520,000
Non-Property Tax Supported Funds
0100 - Corporate Fund $3,263,268,485 $404,515 $3,263,673,000
0200 - Water Fund 355,386,071 5,417,633 132,296,296 493,100,000
0300 - Vehicle Tax Fund 143,624,12J_ 117,875 143,742,000
0310 - Motor Fuel Tax Fund 50,565,000 15,617,000 66,182,000
0314-Sewer Fund 132,009,021 484^93^ 76,806,686 2^9^00,000
0342 - Library Fund-Buildings and Sites 4,849,000 166,000 5,015,000
0346 - Library Fund-Maintenance and Operation 87,827,000 2,488,000 90,315,000
0353 - Emergency Communication Fund 71,846,000 71,846^00_
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 36,595,000 36,595,000
0505 - Sales Tax Bond Redemption Fund 26,650,000 26,650,000
^525 - Emergency Communication Bond Redemption and Interest Fund 22,331,000 22,331,000
0610 - Chicago Midway Airport Fund 128,125,065 1,028,130 91,755,805 220,909,000
0740 - Chicago O'Hare Airport Fund 482,279,407 10,q47,830_ 406,981,763 899,309,000
0B09 - CTA Real Property Transfer Tax 26,108,000 26J08,000
0821 - Tax Increment Financing Administration 5,929,000 5,929,000
Total - Non-Property Tax Supported Funds $4,788,411,174 $17,500,276 $775,092,550 $5,581,004,000
Total - All Funds $4,788,411,174 $17,500,276 $1,291,683,550 $450,541,000 $19,388,000 $6,567,524,000
Deduct Transfers between Funds 344.405,000
Tota l -Ai l Funds $6,223,119,000
Deduct Proceeds of Debt 70,442,000
Net Total- All Funds $6,152,677,000
O
O
o
O >
o z
m H O
o -vl ro CD
Summary D
SUMMARY OF PROPOSED 2011 APPROPRIATIONS BY FUNDS, DEPARTMENTS, AND OBJECT CLASSIFICATIONS
Persionnel Services
Contractual Services
Travel Commodities Equipment Pemianent Improvement
and Land
Specific Items and
Contingencies
Totals
0100 - Co rpo ra te F u n d
001 - Office of the^ayor $5,372,648 _ $340,870 _$24^32_ $48,500 $5,786j850 003 - Office of Inspector General 2^3_02,784 285,838 4,433 25,509 12,784 2,631,348 005 - Office of Budget and Management 1i767.721 68,000 1,500 6,050 1,843,271 006 - Department of Innovation and Technology 6,718,053 13,784,512 7,500 33,800 20,000 20,563,865 015-City Council
1005 - City Council $14,200,316 $93,040 _ $6,000 $5,264,304 $19,563,660 1010 - City Council Cornmittees 4,037,709 194,750 10,000 169,200 13,035 328,000 4,752,694 1015 - Legislative Inspector General 100,000 100,000 2^95 - City Councjl Legislative Reference Bureau 371,209 24,000 4,000 ^99,209
-_JLolaL-_P15-,City Council $18,609,234 $411,790 $16,000 _ $173,200 $13,035 $5,592,304 $24,815,563 023 -department of Cultural Affairs and Special Events 59,353 500,000 559,353 025 - City Clerk 2,346,012 _ 404,635 JI06,540 2,857,187 027 - Department of Finance
2005 - City Comptroller $7,908,183 $669,263 $10,488 $64,700 $8,652,634
2010 - Special Accounting Division 2,336,208 449,625 4,525 19^40 2,809,498
Total - 027 - Department of Finance $10,244,391 $1,118,888 $15,013 $83,840 $11,462,132
028 - City Treasurer 1,646,672 466,203 2,813 10,000 2,125,688
029 - Department of Revenue 22,175,240 _23,241,098 41,801 294,459 45J52.598
030 - Department of Administrative Hearings 2,745,801 4,482,053 3,277 48,244 7,27^9,375
031 - Department of Law 23,120,610 3,298,567 162^8q5_ 248,201 26,830,183
032 - Office of Compliance 1,986,770 859,280 4,498 40,187 170.000 3,060,735
033 - Department of Human Resources 4.603,564_ 810,459 2,510 55.r2p 5,471,659
035 - Department of Procurement Services 4,059,465 387,767 5,601 35,000 4,487,833
038 - Departrrient of General Services
2005 - Commissioner's Office
2103 - Bureau of Finance and Administration ^
2105 - Bureau of Property and Security Management
2121 - Bureau of Architecture, Construction and Energy Management
2125 - Bureau Trades and Engineering Management
2130 - Bureau of Graphics Services
Total - 038 - Department of General Services
039 - Board of Election Commissioners
040 - Department of Fleet Management
2035 - Bureau of Epuiprnent^Management
2040 - Bureau of Police lyiofor Maintenance
Total - 040 - Department of Fleet Management
$439,014
1,309,106
2,944,918
1,375,280
17,632,7ID4_
1,795,343
$25,496,365__
_12^042^87
$23,825,719
10^506,136
$34,331,855
$14,400
20,338,588
23,147,352
15,699,420
1,745,704
471.162
$61,416,626
6,663,999
13,920
100,000
1,760 $115,680
30,000
31,912
287,000
1,862,745
43,700
519.092
744,629
472,390
$1,862,745
$9,342,407
2,960,515
$12,302,922
$6,480 $33,210,890
1,725,756
$6,480 $34,936,646
$453,414
23,554,359
26,124,182
17,361,700
19,997,500
,3,011,894
$9_0^5^4^9
19,222,276
$66^385,496
15192,407
$81,577,903
O
CO O
o C 73
O
O
o c: z o o o > o o
fo o o
Summary D
Summary of Proposed 2011 Appropriations by Funds, Departments, and Object Classifications - Continued
0100 - Corporate Fund - Continued
Personnel Services
Contractual Services
Travel Commodities Equipment Permanent Improvement
and Land
Specific Items and
Contingencies
Totals
041 - Department of Public Health 21,128,320 6.315,034 87,973 1,473,984 4,725,995 _ 33,731,306 045 - Commission on Human Relations 1,766,021_ 124,775 3,728 10^857 1,905,381 048 - lyiayor's Office for People with Disabilities 925,613 101667 13,446 11189 1,051915 050 - Department of Family and Support Services 2,182,767 3,679,311 28,292 32,616_ 11,455,771 17,378,757 054 - Department of Housing and Economic Development 8,589,551 8,072,226 6,350 48,568 11,205,635 27,922,330 055 - Police Board 346,081 72,136 316 1,600 2,500 422,633 056 - Independent Police Review Authority 7,168,503 259,432 7,965 63,062 7,498,962 057 - Department of Police
1005 - Department of Police $1,2421 48,348 $7,263,488 $22,798 $4,337,955 $53,577^ $38,123,337 $1,291,949,503 2605 - CAPS Implernematlon Office 3,648,008 1,P89,308 3,705 30,903 4,771,924
Total - 057 - Department of Police $1,245,796,356 $8,352,796 $26,503 $4,368,858 $53,577 $38,123,337 $1,296,721,427 058 - Office of Emergency Management and Communications _ 62,005,491 24^641,195 170,664 2,416,439 74,520 89,308,309 059 - Fire Department 465,373,642 6,129,243 294,080 2,500,689 113,840 9,012,000 483,423,494 067 - Department of Buildings 16,522,414 5,002,972 _ 138,180 62,802 450,000 22176,368 070 - Department of Business Affairs and Consumer Protection
12,532,806 1,501,002 90,724 171,496 14,296,028
072 -department of Environment 2^494,542 505,956 19,921 41,655 7,916_ 409,945 3,479,935
073 - Commission on Animal Care and Control 3,190,962 312,935 479 414,928 3,919,304
077 - License Appeal Commission 57,455 128,392 900 186,747
078 - Board of Ethics 512j915^ 78,283 3,500 4,196 598,894
081 - Department of Streets and Sanitation
2005 - Commissioner's Office $919,486 $349,728 $500 $13,200 $540,000 $1,822,914
2006 - Administrative Services Division 6,884,712 63,590^ 600 15,764 l,opo._ 6,965^666
2020 - Bureau of Sanitation 88,383,189 43,232,228 123,850 250,041 65,200 132,054,508
2025 - Bureau of Rodent Control 6,265,780_ _84.777_ 106,077 4,000 6,460,634_
2045 - Bureau of Street Operations 21739,939^ 1^36,036^ 9,000 661,623 18,500 24,065,098
2060 - Bureau of Forestry 11,697,356 1,001,580 44,183 99,704 M69 12,848,712
Total - 081 - Department of Streets and Sanitation $135,890,462 $46,367,939 $178,133 $1146,409 $94,589 $54PJP00 $184,217,532
084 - Chicago Department of Transportation
2105 - Commissioner's Office $2,591,497 $564,935 $14,405 $9,234 $1,890,000 $5,070,071
2115 - Division of Administration 4,296,643 443,661 2,075 55,073 4,797,452
2135 - Division of Infrastructure Management 2,671,544 18,291,256 450 762,068 21,725,318
2145 - Division of Project Development 4,532,812 1,522,266 24,282 50,371 2,000 . 6,131,731
2150 - Division of Electrical Operations 23,350,741 1,792,831 186,300 1,620,132 ^ A 7 1 3 _ 26,956,717
2155 - Division of In-House Construction 10,659,356 475,480 11,600 432,320 20,325 11599,081
Total - 084 - Chicago Department of Transportation $48,102,593 $23,090,429 $239,112 $2,929,198 $27,038 $1,892,000 $76,280,370
O
O O
> H O
z
m H O
o
03
Summary D
Summary of Proposed 2011 Appropriations by Funds, Departments, and Object Classifications Continued
0100 - Corporate Fund - Continued
Personnel Contractual Travel Services Services
Commodities Equipment Permanent Improvement
and Land
Specific Items and
Contingencies
Totals
099 - Finance General 500,244,801 37,542,868 104,533,771 642,321,440
Total - 0100 - Corporate Fund $2,714,460,020 $302,622,098 $1,767,809 $53^929,771 . $404,515 $190,488,787 $3,263,673,000
Percent of Total 83.17 9.27 .05 1.65 .01 5.84 100.00
0200 - Water Fund
003 - Office of inspectoj; General
005 - Office of Budget and Management _
006 - Department of Innovation and Technology
027- Department of Finance
029- Departmentof Revenue
031 - Department of Law
032 - Office of Compliance
033^IDepartrnent of Human Resources_
035 -department plProcurement Services _
038 - Department of General Services
2103- Bureau of Finance and Administration
2105 - Bureau of Property and^Securlty Management
2121 - Bureau of Architecture, Construction and Energy Management
Total - 038 - Department of General Services
040 - Department of Fleet Management
067 - Department of Buildings _ „
088 - Department of Water Management
$813,628
97,353
205,770
3,292,266
1,120,670
128,269
135,890
170,351
_$244,911
4,880,664
76,01^
3J596/I26
201,212
$2,173 $22,530
^250_
6,920
47,710 500
31,925
14,253
600
3,750
$5,434
343X100
1,563
$348,370
144,198
27,891,247
$1,088,676
97,353
4,880,664
281,782
7,269,317
1,344,618
128,269
184,700
J 70,351
$348,370
144,198
27,891,247
$28,383,815
3,425,459
2,077,451
247,230
25,260
3,212.174
25,000
$28,383,815
^6,884,863
2,127,711
2005- Commissioner's Office $2,493,817 $5,724,288 $27,750 $431,750 $253,000
2010- Bureau of Administrative Support 3,680,019 1,166^362 4,500 24,500, 215^539
2qi5_: Bureau of Engineering Services 3.993.707 3,342,655 97,000 49,000 10,000
2020- Bureau of Water Supply 46,600,816 8,816,200 20,888_ 19,542,410 1,234,000
2025- Bureau of Operations and Distribution 47,995,107 10,014,022 66,600 6,414,952^ 748,594
2035- Bureau of Meter Services 10,131598 104,300 _ J 4 0 , 1 2 5 229,970 17,250
Total - 088 - Department of Water Management $114,895,064 $29,167,827 $356,863 $26,692^582 $2,478,383
099 - Finance General 36,671,555 3,637,539
2,935,500
$2,935,500
$113,760
243,760
L13'76P_ 1,600,836
1J12779_
$3,184,895
220,237,673
$9,044,365
5,334,680
7,606,122
77,815,150
69,287,554
JP,_623,243_
$179,71_M14
260,546,767
O
CO
ho
o 73
a
o o c z o
o o > CD O
Total - 0200 - Water Fund $163.033.726 $70.508.306 $393.706 $29.974:064 $2.482.133 $2.935:500 $223.772.565 • $493.100.000
fo O
o
Summaiy D
Summary of Proposed 2011 Appropriations by Funds, Departments, and Object Classifications Continued
Personnel Services
Contractual Services
Travel Commodities Equipment Permanent Improvement
and Land
Specific Items and
Contingencies
Totals
0300 - Vehicle Tax Fund 015 - City Council _ .
025 - City Clerk
029 - Department of Revenue
031 - Department of Law
038 - Departrnent of General Services
2103 - Bureau of Finance and Administration
2105 - Bureau of Property and Security Management
2121 - Bureau of Architecture, Construction and Energy Management
_$789,819 _ $2,250
3,913,896 1,554,678 28,000 684,810
429,972 .__5,600 _ _ _ 1,000
1,175,597 107,074 5,669 10,845
$30,000_
24,816
1,189
Total -038 -_Dep£rtment_olGeneral Services
067 - Department of Buildings
081 - Department of Streets and Sanitation
2020 - Bureau of Sanitation •
2045 - Bureau of Street Operations
2070 - Bureau of Traffic Services
384,493
$1,566,534
716,819
11,246,035
$13,529,388_
113,373
$6,089,278 $2,863,632
837
$57,070
$822,069
6,206,200
436,572
1,300,374
$1,566,534
716,819
11,246,035
$13,529,388
498,703
$48,060
6,167,675 2,629,716 47,000 . 348,200 65,000
13,566,858 8,786,418 Total - 081 - Department of Streets and Sanitation
084 - Chicago Department of Transportation
2125 - Division of Engineering
2135 - Division of Infrastructure Management
$25,823,811 $14,279,766
4,200
$51,200
293,202
$698,472 $113,060
$4,742,130 $1,727,756 $9,578
4,752,440
2155 - Division of In-House Construction
J'otal - 084 - Chicago Department of Transportation
099 - Finance General
15,088,224
$24,582,794
23,171,745
_1^10 ,102
753,273
$3,791,131
3,133,778
139,047
14,925^
$163,550
$54,097
116,707
716,464
$887,268
4,815
$4,815
$27,600_
6,000
819,350
$852,950
3,OJ3p_
_201,3p0
$204,300
23,190,054
$9,085,640
9,263,591
23,470,028
$41,819,259
$6,533,561
6,321,296
16,779,001
$29,633,858
49,495,577
fo O
O o
o > H O z m H O
Total - 0300 - Vehicle Tax Fund $80.272.127 $36.514.788 $248.419 $2.285.482 $117.875 $24.303.309 $143.742.000
0310 - Motor Fuel Tax Fund
038 - Department of General Services
081 - Department of Streets and Sanitation
j084 - Chicago Department of Transportation
2150 - .Di\rtSionof E lec t^a l Operations
2156 - Bridges and Pav^menJ lylamtenance
Total - 084 - Chicago Department of Transportation
099 - Finance General
$12,135,000
1,804,500
$42,000
4,116,822
$4,116,822 $42,000
9.469,070
$2,206,597
4,630,442
$6,837,039
3,560,000
$12,135,000
14,833,570
$1300,000
8,300,569
$9,600,569
18,617,000
$3,548,597
17,047,833
$20,596,430
18,617,000
Total - 0310 - Motor Fuel Tax Fund $18.056.322 $42.000 $16.306.109 $31.777.569 $66.182.000
O
CO CO
Summaiv D Summary of Proposed 2011 Appropriations by Funds, Departments, and Object Classifications Continued
Personnel Services
Contractual Services
Travel Commodities Equipment Permanent ~ . Improvement
and L4>nd
Specific Iteiris . and
Contingencies .
Totals
0314 - Sewer Fund
o
CO
003 - Office of Inspector General
027 - Department of Finance
031 - Departmentof Law
038 - Department of General Services
2103- Bureau olFinance and Admlnlstratio
2121 - Bureau of Architecture, Construction and Energy IManagemenf
Tqta[^3J^pepartment of General Services
040-^Departmentof^Jeet Management 067 - Department of Buildings
088 - Department of Water Management
2015 - Bureau of Engineering Services
2025 ^Bureau of Operations and Distribution
$674,054
446,963
2,469,402
1,357,737
$136,255
85,135
102,657
$344,977
194,037
$539,014
622,770
569,500
$2,173
3,925
$24,440
8,676
$6,392
952
1,916,270 10,500
$3,332,897
39,563,610
$11 ,000
10,653,965
$44,375
61,800
$16,000
5,608,405 Total - 088 - Department of Water Management
099 - Finance General $42,896,507 $10,664,965 $106,175 $5,624;405
$_2X)p0 482,293
$484,293 13,073,917
$13,073,917
14,181,690 568,717 112,722,516
$843,314
85,135
563173
$344,977
194,037
J539,014
5^008.442
JL . .937L737
$3,406,272
69,443,990
$72,850,262
127,472,923
O c 7}
o
o o c z o
o o >
o
Total - 0314 - Sewer Fund $62.026.353 $13,289.013 $122.773 $7.573.791 $484.293 $125.803.777 $209.300.000
0342 - Library Fund-Buildings and Sites
038 - Department of General Services
2103 - Bureau of Finance and Administration
2105 - Bureau of Properly and Security Management
$1,754,649
820,171 376,000
2125 - Bureau Trades and Engineering Management
_ TotaJ - 038^ Department of General Services
091 - Chicago (public Library
099 - Finance General
943,180
$3,518,000
505,000
450,000
$826,000
$1,754,649
1J96,171
1,393,180
166,000
$4,344,000
505,000
166,000
Total - 0342 - Library Fund-Buildings and Sites $4.023.000 $826.000 $166,000 $5.015.000
0346 - Library Fund-Maintenance and Operation
038 - Department of General Services
2105 - Bureau of Property and Security Management
2121 - Bureau of Architecture, Construction and Energy Managemerit
2125 - Bureau Trades and Engineering Management
Total - 038 - Department of General Services
091 - Chicago Public Library
099 - Finance General
$2,842,933
964,823
$3,807,756
5 0 ^ 3 J 5 4
13,953,772
$2,469,413
3,716,555
463,411
$6,649,379
2,991,464
107,041
$7,000
10,000
$17,000
8,167 945,562 162,524
11,099,081
$5,319,346
3,716,555
1438,234
$10,474,135
54,680,971
25,159,894
fo O
O Total - 0346 - Library Fund-Maintenance and Operation •
$68,334,782 $9,747,884 $25,167 $945,562 $11,261,605 $90,315,000
Summary D Summary of Proposed 2011 Appropriations by Funds, Departments, and Object Classifications - Continued
Personnel Contractual Services ; Services _
Travel - Commodities Equipment. Permanent Improvement
and Land
Specific Items and
Contingencies '
Totals..
0353 - Emergency Communication Fund 099 - Finance General $500,000 $71,346,000 $71,846,000 Total - 0353 - Emergency Communication Fund $500,000 $71,346,000 $71,846,000
0355 - Special Events and Municipal Hotel Operators ;' Occupation Tax Fund 001 - Office ofliie Mayor $347,688 $347,688 015-City Council 140,326 20,394 2,000 2,000 164,720 023 - Department of Cultural Affairs and Special Events 2005^Bureau of (Cultural Affairs 2010 - Bureau of Special Events Total - 023 - Department of Cultural Affairs and Special
Events
$2,022,728 $3,040,043 3.237,592 895,788
$5,260,320 $3,935,831 3,668
$3,668
$12,422 19,652
$32,074
$7,223,418 15,267,470
$22,490,888
$12^98,611 19,424,170
$31,722,781
099 - Finance General 1,350,050 2,391,404 618,357 4,359,811
Total - 0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
$7,098,384 $6,347,629 $3,668 $34,074 $23,111,245 $36,595,000
0505 - Sales Tax Bond Redemption Fund 099 - Finance General $26,650,000 $26,650,000
Total • 0505 - Sales Tax Bond Redemption Fund $26,650,000 $26,650,000
0510 - Bond Redemption and Interest Series 099 - Finance General $421,631,000 $421,631,000
Total - 0510 - Bond Redemption and Interest Series $421,631,000 $421,631,000
0516 - Librarv Bond Redemption Fund 099 - Finance General $4,334,000 $4,334,000
Total - 0516 - Librarv Bond Redemption Fund $4,334,000 $4,334,000
0521 - Librarv Note Redemotlon and Interest Fund Tender Notes Series "B" 099 - Finance General $73,377,000 $73,377,000
Total - 0521 - Library Note Redemption and Interest Fund Tender Notes Series IB" . 7 ^ . r^-'- . • ...
$73,377,000 $73,377,000
0525 - Emeroencv Communication Bond Redemption and Interest Fund . - — 099 - Finance General $22,331,000 $22,331,000
Total - 0525 - Emergency Communication Bond Redemption and Interest Fund
$22,331,000 $22,331,000
fo o o
o O
O >
o Z CO
m H O
o 05 -vl CO
cn
Summary D Summary of Proposed 2011 Appropriations by Funds, Departments, and Object Classifications Continued
Personnel Services
Contractual Services
, Travel Commodities. Equipment Permanent Improvement
and Land
Speclfic.ltems and
Contirigencies -- ~
Totals
0549 - City Colleges Bond Redemption and Interest Fund 099 - Finance General $36,637,000 $36,637,000
Total - 0549 - City Colleges Bond Redemption and Interest Fund
$36,637,000 $36,637,000
0610 - Chicago Midway Airport Fund
027 - Department of Finance $378,780 $90,470
^31^Pepartmeji tof Law „_ ^ 386,383 96,142
032 - Office of Compliance 72,962
033 - Department of Human Resources 52,548
038 - Department of General Services j 6,515,205
040 - Departmentof F[eet M^ _ 1,244,593 544,692
057 - Department of Police _ ' 4,986,055
058 - Office of Emergency Managemejiland^Cornmunlcations 2,046,360 _
059-^ i re Department _ 6,411,837
085 - Department of Aviation J3,342,163 60,760,800
099 - Finance General 6.843.608 6.071.127
_$1,600 3,497
$2,600 9,296 1,020
1,010,425 411,230
9,700 2,494,900 616,900
75,000
25,000 62,000
$473,450 496,338 72,962^ 52,548
6,515,205 3^10,940 5,061,055 2_,046,360
J,436,837 77,286,463
Total - 0610 - Chicago Midway Airport Fund $35,765,289 $74,078i436 $14,797 $3,517,221 $1,028,130 $106,505,127 $220,909,000
Pension Funds $450,541,000 $450,541,000
0740 - Chicago O'Hare Airport Fund
003 - Office of Inspector General $1,089,554 $198,359 $2 ,173_ $25,367 $7,352 ^$1,32_2,805
027 - Department of Finance 1,884,593 243,953 4, 2^0 ^3,200^ 2il55,?46
028 - City Treasurer 56191_ 56,191
031 - Department of Law 1,580,361 176,487 7,574 18,592 2,039 1,785,053
032 - Office of Compliance J.5,396. 125,000 200,396
033 - Department of Human Resources 162,943_ 39,450 _600 3,000 205,993
035 - Department of Procurement Services 1,019,130 47,200 1416 2,273 1,070,019
038 - Department of General Services
2103 - Bureau of Finance and Administration $504,909 $504,909
2121 - Bureau of Architecture, Construction and Energy Management
29,035,000 29,035,000
Total - 038 - Department of General Services $29,539,909 $29,539,909
040 - Department of Fleet Management 5,712,760 _ _1,6^0125 5,417,183 8,048,330 20,838,398
057 - Department of Police 14,233,230 100,000 14,333,230
058 - Office of Emergency Management and Communications
059 - Fire Department
4,470,199
19,185,132 60,000
4,470,199
19,245,132
085 - Department of Aviation 90,347,954 169,420,500 111,000 22,642,000 1,999,500 1,643,000 286,163,954
o C35 CO 05
O C 73
O
O o c z o
o o > CD O
fo o
Summary D
Summary of Proposed 2011 Appropriations by Funds, Departments, and Object Classifications - Continued
0740 - Chicago O'Hare Airport Fund - Continued
- Personnel Contractual Travel Commodities Services . Services
Equipment Permanent Improvemerit
and Land
Specific Items and
Contingencies-
Totals
IM/2
099 - Finance General 31,184,891 25,705,368 461,031,516 517,921,775 o Total - 0740 - Chicago O'Hare Airport Fund $171,002,334 $227,156,351 $126,963 $28,131,615 $10,047,830 $462,843,907 $899,309,000 o
0B09 - CTA Real Property Transfer Tax 099 - Finance General $26,108,000 $26,108,000 Total - 0B09 - C T A Real Property Transfer Tax $26,108,000 $26,108,000
0B21 - Tax Increment Financing Administration
005 - Office of Budget and Management $139,068 $139,06_8 027 - Department of Finance 258,043 2_58,p43 031- Department of Law 1,041,407 1.041,407 054 - Department of Housing and Economic Development 2,1.43,482 2J43,482
cor 099 - Finance General 430,000 1,917,000 2,347,000
cor
Total - 0B21 - Tax Increment Financing Administration
$3,582,000 $430,000 $1,917,000 $5,929,000
CI Total - All Funds $3,305,575,015 $763,273,827 $2,745,302 $143,523,689 $14,564,776 $2,935,500 $2,334,905,891 $6,567,524,000 0
> Deduct Transfers between Funds 344,405,000
0 >
Total -Al l Funds $6,223,119,000 H Deduct Proceeds of Debt 70,442,000 0
Net Total - All Funds $6,152,677,000 Z
m H O
o 05
CO
Summary E
DISTRIBUTION OF PROPOSED APPROPRIATIONS BY FUNCTION AND ORGANIZATION UNITS 2011
Corporate Fund Special Revenue Pension Funds .Funds
belit Service Funds
Enterprise Funds Totals
Finance and Administration 001 - Office of the Mayor $5,786,850 $347,688 $6,134,538
o 05 CO 00
005 - Office of Budget and Management
006 - Department of Innovation and Technojogy
025 - City Clerl<
027 - Department of Finance
2005^-City Comptroller
2010 - Special Accounting Djvislon
Total - 027 - Department of Finance
028 - City Treasurer
029 - Department of Revenue
^ 3 0 - Department of Administrative Hearings
031-Departmentof Law
032 - Office of Compliance
033 - Department of Human Resources
035 - Department of Procurement Services
038 j Department oKBeneral Services
2005 - Commissioner's Office
_2103 - Bureau of Finance and Administration
2105 - Bureau of Property and Security Management
1,843,271
20,563,865
2,857,187
^8 ,65^634
2,809,498
139,068
6^206,200^
$258,043
$11,462,132
2 125,688 45,752,598
$258,043
436,572
7,279,375 26,830,183
3,060,735
5,471,659
4,487,833
2,341,781
97,353
4,880,664
$2,996,313
$2,996,313
56,19J^. 7,269,317
4,189,162
401,627
_ 443,241
1,240,370
2,079,692
25,444,529
9,063,387
$11,906,990^
_ 2,809,498
$14,71M88
2J^81,879
53,456,487
7,279,375 33,361,146
3,462,362
5,914,900
5,728,203
$453,414
2121 - Bureau of Architecture, Construction and Energy Management
2125 - Bureau Trades and Engineering Management
2130 - Bureau of Graphics Services
Total - 038 - Department of General Services
040 - Departrnent of f leet Management
203^-^BureaU of Equipment Management
2040 - Bureau of Police Motor Maintenance
Total - 040 - Department of Fleet Management
23,554,359
26,124J82^
17,361,700.
.19.991,500
3,012,894
J9q,504,049
$66,385,496
3,321,183
7,232,336
27,091^590
2,831,414
1,198,256
144,198
63,635,489
$453,414
28,073,798
__33,5(X)J16
108,094,779
$40,482,523 $64,977,943
15,192,407
$81,577,903
$35,942,643
$35,942,643
22,828,914 3,012,894
$195,964,515
$102,328,139
15,192,407
$117,520,546
o c 73
O o c z o
o o > o o
Total - Finance and Administration $309.603.328 $50.211.875 $122.494.844 $482.310,047
Legislative and Elections
015-Ci ty Council
1005-City Council
1010 -^Jly Council Committees
1015 - Legislative Inspector General
2295 - City Coijncil Legislative Reference Bureau
Total-015-Ci ty Council
039 - Board of Election Commissioners
J19,563,660_
4,752,694
100,000
399,209
$24,815,563
19,222,276
986,789
$986,789
$19,563,660
5,739,483
100,000
399,209
$25,802,352
19,222,276
O
Total - Lealslatlve and Elections $44.037.839 $986.789 $45.024.628
Summary E
Distribution of Proposed Appropriations by Function and Organization Units 2011 - Continued
Corporate Fund Special Revenue Funds
Pension Funds Debt Service Funds
Enterprise Funds Totals
Citv Development ro O
023 - Departmentof Cultural Affairs and Special Events
2005 - Bureau of Cultural Affairs
_2010 - Bureau olSpeaa[Eyents
Total - ^23 - Department of Cultural Affairs^nd Special Events
054 • Department of Housing and Economic Development
Total - City Development
_559^353
$55^,353
27,922,330
$12,298,611
19,424,170
$12,298,611
19,983,523 $31,722,781
2,143,482
$32,282,134
30,065,812
$28.481.683 $33.866.263 $62.347.946
Community Services
041 - Department of Public Health
045 - Commission on Human Relations
048 - Mayor's Office for People with Disabilities
050 - Department of Farnily and Support Services
091 - Chicago Public Library
J 3 3 , 7 3 U 0 6 _
1,905,381
1,051,915
17,378,757
55,185,971
$33,731,306
1,905,381
1 051,915
.17,378,757
55,185,971
o o
Total - Community Services $54.067.359 $55.185.971 $109.253.330
Public Safety O > H O z
m H O
055 - Police Board _
056 - Independent Police Review Authority
057 - Departrnent^f Police
1005 - Department of PoNce
2605 - CAPS Implementation Office
Total - 057 - Department of Police
058 - Office of Emergency Management and Communications
059 - Fire Department
$422,633
7,498,962
$1,291,949,503
4,771,924
^ ,296,721,427 _89,308,309_ 483,423,494
$422,633
7,498,962
$19,394,285 $^ ,311,343,788
4,771,924
$19,394,285
_6,516,559_
25,681,969
$1,316,115,712
95,824,868
509,105,463
Total - Public Safety $1.877.374,825 $51.592,813 $1.928.967.638
Regulatory
Office of Inspector General
Department of Buildings _0?3. 067
070 - Departrrant^lBusinessMalrs and Consumer Protectiori^
1)72 - Department of Environment
073 - Commission on Animal Care a id Control^
077 - License Appeal Commission
078 - Board of Ethics
JZ631,348^
22,176,368 498,703
$3,254,795_
4,065,448
14,296,028
3,479,935
3,919,304
186,747
598,894
$5,886,143
26,740,519
14,296,028
3,479,935
3,919,304
186,747
598,894
Total - Regulatory $47.288,624 $498,703 $7.320,243 $55.107.570 O C55 -vj CO CO
Summary E Distribution of Proposed Appropriations by Function and Organization Units 2011 - Continued
Corporate Fund Special Revenue Pension Funds Funds
Debt Service Enterprise Funds Funds
Totals
Infrastructure Services
o
05
O
081 - Department of Streets and Sanitation
2005 - Commissioner's Office^
2006 - Administrative Services Division
2020 - Bureau of Sanitation
2025 - Bureau of Rodent Control _
2045 - Bureau of Street Operations _
2047 - Snow and Ice Removal
2060 - Bureau of Forestry
2070 - Bureau of Traffic Services
Total - 081 - Department ot Streets and Sanitation
$1,822,914
6,965,666
132,054,508^
6,460,634
24,065,098
9,085,640
9,263,591
14,833,570
12,848,712
23,470,028
$184,217,532 $56,652,829
$1822,914
6,965,666
141,140,148
6,460,634
33,328,689 14^833,570 12,848,712
23,470,028
$240,870,361 084 - Chicago Department of Transportation
21j05 - Commissioner's Office
21 l^ j Divjsion of Administration
2125 - Division of Engineering
2135 - Dwisbn^of Infrastructure Management
2145 - Division of Project Development _
2150 - Division of Electrical Operations
2155 - Division of In-House Construction
$5,070,071
4,797,452
21,725,318
6,131,731
2156 - Bridges and Pavement Maintenance
26,956,717
11,599,081
Total - 084 - Chicago Department of Transportation $76,280,370
6,533,561 6,321,296
_ _3,548,597 16,779,001
_JL7iP_4L833_ $50,230,288
$5,070,071 4,797,452 6,533,561 28,046,614 6,131,731 30,505,314 28,378,082 17,047,833
$126,510,658
o c 73
O
:i O
o c z o I
o o > Q O
Total - Infrastructure Services $260.497.902 $106.883.117 $367.381,019
Public Service Enterprises
085 - Department of Aviation
2010 - Chicago Midway Airport
2015 - Chicago-O'Hare International Airport
Total - 085 - Departmeritof Aviation
^88 - Department of Waterl/lanagennent
2005 - Commissioner's Office
2010 - Bureau of Administrative Support
2015 - Bureau of Engineering Services
2020 - Bureau of Water Supply
2025 - Bureau of Operations and Distribution
2035 - Bureauof Meter Services
Total - 088 - Department of Water Management
$77,286,463
286,163,954
$363,450,417
$9,044,365
_5,334,680_
n,012,394_
17,81^,150_
_ 138,731,544
10,623,243
$252,561,376
$77,286,463
286,163,954
$363,450,417
$9,044,365
5,334,680
11,012,394
77,815,150
_138,731,^544
10,623,243
$252,561,376 io o
Total - Public Service Enterprises $616.011.793 $616.011.793
Summary E Distribution of Proposed Appropriations by Function and Organization Units - 2011 Continued
Corporate Fund . Special Revenue Funds
Pension Funds' Debt Service ' Funds •
Enterprise Funds' Totals
General Financing Regulrements
099 - Pension Funds $450,541,000 $450,541,000
Q99_: Loss^[n Collection Of Taxes 19,388,000 . 19^88,000
099 - Finance General
Employee Benefits $408,743,689 $29,690,731 $64,320,292 $502,754,712
Compensation and Insurance 91,202,712 8,679,836 24,536,452 124,419,000
Payment of Judgments 13,311,915 1.2,391 714,100 14J)3M06
Debt Service 18,271,000 565,572,000 707,840,550 1,291,683,^550
Other 129,063,124 141,445,324 227,786,913 498,295,361
Total - 099 - Finance General $642,321,440 $198,099,282 $565,572,000 $1,025,198,307 $2,431,191,029
Total - General Financing Requirements $642,321,440 $198,099,282 $450,541^000 $584,960,000' $1,025,198,307 $2,901,120,029
Total - All Functions $3;263.673.0b0 $445,732,000 V $450,541,000 $584,960,600 $1,822,618,000 $6,567,524,000
Deduct Transfers between Funds 344,405,000
Total - All Functions $6,223,119,000
Deduct Proceeds of Debt 70,442,000
Net Total - All Functions $6,152,677,000
Fo o
O
o
o >
o z
m H O
o 05
106742 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010 ESTIMATES OF ASSETS AND LIABILITIES AS OF JANUARY 1st, 2011. AND ESTIMATES OF THE
AMOUNT OF SUCH ASSETS AND REVENUE WHICH ARE APPROPRIATE FOR THE YEAR 2011.
100 - Corporate Fund
Estimates at January 1, 2011
Current Assets
Current Liabilities
Unreserved Fund Balance
$650,621,000
641,261,000
$9,360,000
Estimated Revenue for 2011 3,254,313,000
Total appropriable for ciiarges and expenditures (exclusive of liabilities at January 1, 2011) $3,263,673,000
Detail of Corporate Revenue Estimates for 2011 Local Tax Municipal Public Utiiitv Tax
Cable Television
Electric
Electricity IMF
Gas
Natural Gas Use Tax
Telecommunications
$22,000,000
98,800,000
91,200,000
86,350,000
33,500,000
147,693,000
Total $479,543,000
Chicago Sales Tax / HROT $233,473,000
Transaction Taxes
Lease of Personal Property
Motor Vehicle Lessor Tax
Real Property Transfer
$105,163,000
5,484,000
65,270,000
Total $175,917,000
Transportation Taxes
Ground Transportation Tax
Parking Tax
Vehicle Fuel Tax
$9,000,000
92,810,000
47,837,000
Total $149,647,000
Recreation Taxes
Amusement Tax _ _ _ $81,830,000
Auto Amusement Tax 1,150,000
Boat Mooring Tax 1,328,000
Liquor Tax _ 32,000,000
Municipal Cigarette Tax 18,652,000
Non-Alcoholic Beverage Tax 18,788,000
Off Tracit Betting Tax
Total $155,140,000
Business Taxes
Employer's Expense Tax $19,600,000 Foreign Fire Insurance Tax 4.500,000
Hotel Tax 52,913,000
Total $77,013,000
11/17/2010 COMMUNICATIONS, ETC. 106743
Detail of Corporate Revenue Estimates for 2011 - Continued
• Proceeds and Transfers In Proceeds and Transfers In
Parking Meter Mid-Term Reserve
Parking Meter Revenue Replacement Fund
Parking Meter Revenue Replacement Fund Interest
Proceeds and Transfers In-Other
Skyway Long-Term Reserve Interest
Skyway Mid-Term Reserve
-- -
$82,800,000
119,900,000
20,000,000-
206,900,000
• 15,000,000
50,000,000
Total $494,600,000
Intergovernmental Revenue state Income Tax $267,862,000
State Sales Tax / ROT $263,121,000
Personal Property Replacement Tax $42,047,000
Municipal Auto Rental Tax $3,192,000
Reimbursements for City Services $1,700,000
Local Non-Tax Revenue Licenses, Permits, Certificates
Alcohol Dealers' License
Building Permits
Business License
Other Permits and Certificates
Prior Period Fines
- - — -
$9,800,000
21,415,000
18,224,000
39,110,000
6,803,000
Total $95,352,000
Fines, Forfeitures and Penalties $254,416,000
Charges for Services
Current Expense
Information
Inspection
Other Charges
Safety -- •• • - ~ $8,385,000
800,000
11,187,000
11,378,000
120,253,000
Total $152,003,000
Municipal Parking $6,767,000
Leases, Rentals and Sales
Rentals and Leases
Sale of Impounded Autos
Sale of Land and Buildings
Sale of Materials
Vacation of Streets and Alleys •- - - -— • --
$5,819,000
237,000
8,800,000
1,100,000
500,000
Total $16,456,000
Interest Income $3,036,000
106744 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Detail of Corporate Revenue Estimates for 2011 - Continued
Local Non-Tax Revenue
Enterprise Funds $133,795,000 Intergovermental Funds 35,664,000 Other Reimbursements 33,810,000 Special Revenue Funds 93,359,000 Total $296,628,000
Other Revenue $86,400,000
Total Revenue - Corporate Fund $3,254,313,000
11/17/2010 COMMUNICATIONS, ETC. 106745
DETAIL OF REVENUE ESTIMATES FOR 2011
0200 - Water Fund
Estimates at January 1.2011
Current Assets _ _ _ _ $152,900,000
Current Liabilities 152,900,000
Unreserved Fund Balance $0
Estimated Revenue for 2011
[nterest _ _ _ $1,1^0,000
Miscellaneous and Other 21,000,000
Transfer In 28,000,000
Water Rates 443,000,000
Total appropriable revenue 493.100,000
Total appropriable for charges and expenditures $493,100,000
0300 - Vehicle Tax Fund
Estimates at January 1. 2011
Current Assets
Current Liabilities $37,873,000
40,164,000
Unreserved Fund Balance $(2,291,000)
Estimated Revenue for 2011
Contracted Abandoned Auto Towing
Impoundment Fees
Other Reimbursements
Other Revenue
Pavement Cut Fees
Sale of Impounded Automobiles
Vehicle Tax
Commercial Refuse Container Fee
Total appropriable revenue
$25,000
11,000,000
15,436,000
1,155,000
3,075,000
4,050,000
104,392,000
6,900,000
146,033,000 Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2011) $143,742,000
0310 - Motor Fuel Tax Fund
Estimates at January 1, 2011
Current Assets
Current Liabilities
$(27,345,000)
(8,370,000)
Unreserved Fund Balance $(18,975,000)
Estimated Revenue for 2011 Distributive Share of State Motor Fuel Tax $73,317,000
Interest
Proceeds of Debt
Total appropriable revenue
6,240,000
5,600,000
85,157,000 Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2011) $66,182,000
106746 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Detail of Revenue Estimates for 2011 - Continued
0314-Sewer Fund
Estimates at January 1, 2011
Cunent Assets _ , $103,000,000
Current Liabilities 103.000,000
Unreserved Fund Balance > $0
Estimated Revenue for 2011
Miscellaneous and Other _ _ _ _ _ _ $1,900,000
Transfer In 10,800,000
Sewer Rates 196,600,000
Total appropriable revenue 209,300,000
Total appropriable for charges and expenditures $209,300,000
0342 • Library Fund-Buildings and Sites
Current Assets '
Current Liabilities $2,331,000
1,545,000 Unreserved Fund Balance $786,000
Estimated Revenue for 2011
Interest
proceeds of Debt
Total appropriable revenue
$10,000
4,219,000
4.229.000 Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2011) $5,015,000
0346 - Library Fund-Maintenance and Operation
Estimates at January 1, 2011
Current Assets
Current Liabilities $12,618,000
7,700,000 Unreserved Fund Balance $4,918,000
Estimated Revenue for 2011
Interest
Other Revenue _ ,
Proceeds of Debt
Corporate Fund Subsidy
Fine Receipts
Rental of Facilities
Total appropriable revenue
$100,000
_ 19,000
66,222,000
15,665,000
2,900,000
500,000
85,397.000 Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2011) $90,315,000
11/17/2010 COMMUNICATIONS, ETC.
Detail of Revenue Estimates for 2011 - Continued
106747
0353 - Emergency Communication Fund
Estimates at January 1. 2011 Current Assets
Current Liabilities • — $40,391,000
40,391,000
Unreserved Fund Balance $0
Estimated Revenue for 2011
Telephone Surcharge
Total appropriable revenue $71,846,000
71,846.000 Total appropriable for charges and expenditures $71,846,000
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
Estimates at January 1, 2011
Current Assets
Current Liabilities
$10,010,000
14,546,000
Unreserved Fund Balance $(4,536,000)
Estimated Revenue for 2011
Other Revenue
Interest
Hotel Operators'Occupation Tax
Recreation Fees and Charges
Proceeds of Debt
Rental and Charges
Total appropriable revenue
$6,500,000
5,000
14,766,000
16,543,000
2,500,000
817,000
41,131.000
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2011) $36,595,000
0505 - Sales Tax Bond Redemption Fund
Estimates at January 1, 2011
Current Assets
Current Liabilities
$2,379,000
2,379,000
Unreserved Fund Balance $0
Estimated Revenue for 2011
Home Rule Retailers' Occupation Tax
Total appropriable revenue $26,650,000
26,650,000 Total appropriable for charges and expenditures $26,650,000
106748 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Detail of Revenue Estimates for 2011 - Continued
0510 - Bond Redemption and Interest Series
Current Assets $654,114,000
Current Liabilities 641,114,000
Unreserved Fund Balance $13,000,000
Estimated Revenue for 2011
Other Revenue $38,146,000
Property Tax Levy (Net Abatement)
Total appropriable revenue 370,485,000
408,631,000
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2011) $421,631,000
0516 - Library Bond Redemption Fund
Estimates at January 1.2011
Cui^rent Assets _ _ _ _ _ $12,942,000
Current Liabilities 12,942,000
Unreserved Fund Balance $0
Estimated Revenue for 2011
Property Tax Levy (Net Abatement) $4,334,000
Total appropriable revenue 4.334,000 Total appropriable for charges and expenditures $4,334,000
0521 - Library Note Redemption and Interest Fund Tender Notes Series "B"
Estimates at January 1, 2011
Current Assets $66,447,000
Current Liabilities 66,447,000
Unreserved Fund Balance $0
Estimated Revenue for 2011
Property Tax Levy (Net Abatement) $73,377,000
Total appropriable revenue 73,377,000 Total appropriable for charges and expenditures $73,377,000
0525 - Emergency Communication Bond Redemption and Interest Fund
Estimates at January 1.2011
Cunent Assets $24,300,000 Current Liabilities 24,300,000
Unreserved Fund Balance $0
Estimated Revenue for 2011
Telephone Surcharge $22,331,000 Total appropriable revenue 22.331,000
Total appropriable for charges and expenditures $22,331,000
11/17/2010 COMMUNICATIONS, ETC. 106749
Detail of Revenue Estimates for 2011 - Continued
0549 - City Colleges Bond Redemption and Interest Fund
Estimates at January 1. 2011
Current Assets $69,088,000
Current Liabilities 69,088,000
Unreserved Fund Balance $0
Estimated Revenue for 2011
Property Tax Levy (Net Abatement) $36,637,000
Total appropriable revenue 36.637,000
Total appropriable for charges and expenditures $36,637,000
0610 - Chicago Midway Airport Fund
Estimates at January 1. 2011
Current Assets $66,100,000
Current Liabilities 66,100,000
Unreserved Fund Balance $0
Estimated Revenue for 2011
Total from Rates and Charges $220,909,000
Total appropriable revenue 220,909.000 Total appropriable for charges and expenditures $220,909,000
0681 - Municipal Employees' Annuity and Benefit Fund
Estimates at January 1, 2011
Current Assets $130,468,000 Current Liabilities 130,468,000
Unreserved Fund Balance $0
Estimated Revenue for 2011
Property Tax Levy (Net Abatement) $121,297,000
State Personal Property Replacement Tax 34,300JOOO
Library Property Tax Levy 5,700,000
Total appropriable revenue 161,297,000 Total appropriable for charges and expenditures $161,297,000
106750 JOURNAL-CITY COUNCIL-CHICAGO
Detail of Revenue Estimates for 2011 - Continued
11/17/2010
0682 - Laborers' and Retirement Board Employees' Annuity and Benefit Fund
Current Assets
Current Liabilities - - - - $13,2^2,000
13,292,000
Unreserved Fund Balance $0
Estimated Revenue for 2011
Property Tax Levy (Net Abatement)
State Personal Property Replacement Tax
Total appropriable revenue
. $H!TA?;9P0_ 3,881,000
15,640,000
Total appropriable for charges and expenditures $15,640,000
0683 - Policemen's Annuity and Benefit Fund
Current Assets $142,118,000
Current Liabilities 142,118,000
Unreserved Fund Balance $0
Estimated Revenue for 2011
Property Tax Levy (Net Abatement)
State Personal Property Replacement Tax
Total appropriable revenue
$143,785,000
41,875,000
185,660,000
Total appropriable for charges and expenditures $185,660,000
0684 - Firemen's Annuity and Benefit Fund
Estimates at January 1, 2011
Current Assets
Current Liabilities • • - • $66,333,000
66,333,000
Unreserved Fund Balance $0
Estimated Revenue for 2011
Property Tax Levy (Net Abatement)
State Personal Property Replacement Tax
Total appropriable revenue
$66,125,000
21,819,000
87,944.000
Total appropriable for charges and expenditures $87,944,000
11/17/2010 COMMUNICATIONS, ETC.
Detail of Revenue Estimates for 2011 - Continued
106751
0740 • Chicago O'Hare Airport Fund
Estimates at January 1. 2011 Current Assets
Cunent Liabilities • -$234,400,000
234,400,000
Unreserved Fund Balance $0
Estimated Revenue for 2011
Total from Rates and Charges
Total appropriable revenue
$899,309,000
899,309.000
Total appropriable for charges and expenditures $899,309,000
0B09 - CTA Real Property Transfer Tax
Estimates at January 1, 2011
Current Assets
Current Liabilities
$2,983,000
2,983,000
Unreserved Fund Balance $0
Estimated Revenue for 2011
Real Property Transfer
Total appropriable revenue
$26,108,000
26.108,000
Total appropriable for charges and expenditures $26,108,000
0B21 - Tax Increment Financing Administration
Estimated Revenue for 2011
Tax Increment Financing Administrative Reimbursement
Total appropriable revenue
$5,929,000
5,929,000
Total appropriable for charges and expenditures $5,929,000
106752 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
APPROPRIATION FOR LIABILITIES AT JANUARY 1, 2011
For liabilities (Including commitments on contracts) at January 1, 2011 in accordance with the estimates thereof for the several funds as follows:
Fund No. Amounts Appropriated
0100 Corporate Fund $641,261,000 0200 Water Fund 152,900,000
0300 Vehicle Tax Fund 40,164,000 0310 Motor Fuel Tax Fund (8,370,000) 0314 Sewer Fund 103,000,000
0342 Library Fund-Buildings and Sites 1,545,000 0346 Library Fund-Maintenance and Operation 7,700,000 0353 Emergency Communication Fund 40,391,000 0355 Special Events and Municipal Hotel Operators' Occupation Tax Fund 14,546,000
0505_ Sales Tax Bond Redemption Fund 2,379,000 0510 Bond Redemption and Interest Series 641,114,000 0516 Library Bond Redemption Fund 12,942,000 0521 Library Note Redemptjon and Interest Fund Tender Notes Series "B" 66,447,000 0525 Emergency Communication Bond Redemption and Interest Fund 24,300,000 0549 City Colleges Bond Redemption and Interest Fund 69,088,000 0610 Chicago Midway Airport Fund 66,100,000 0681 Municipal Employees' Annuity and Benefit Fund 130,468,000 0682 Laborers' and Retirement Board Employees' Annuity and Benefit Fund 13,292,000 0683 Policemen's Annuity and Benefit Fund 142,118,000 0684 Firemen's Annuity and Benefit Fund 66,333,000 0740 Chicago O'Hare Airport Fund 234,400,000 0B09 CTA Real Property Transfer Tax 2,983,000
Total for Liabilities at January 1, 2011 $2,465,101,000
11/17/2010 COMMUNICATIONS, ETC. 106753
0100 - Corporate Fund
001 - OFFICE OF THE MAYOR
* Note: The objects and purposes for which appropriations are budgeted are designated in the Budget Document with an asterislt.
(001/1005/2005)
The Mayor is by statute the chief executive officer of the city. Illinois statutes provide that the l\^ayor "shall perform all the duties which are prescribed by law, including the City ordinances, and shall take care that the laws and ordinances are faithfully executed."
Appropriations Amount
0000 Pe rsonne l S e r v i c e s
0005 Salaries and Wages - On Payroll
0030 Less Salary Savings from Unpaid Time Off
$5,892,558
(519,910)
0000 Personnel Services - Total* $5,372,648
0100 Contractual Services 0126 Office Conveniences
0130 Postage
$1,310^
30,918
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of EqulpmentA/olcemail
1,242
67,900
87,300
6,984
5,286
39,730
70,000
30,200
0100 Contractual Services - Total* $340,870
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$680
23,280
872
0200 Travel - Total* $24,832
0300 Commodities and Materials 0350 Stationery and Office Supplies 48,500
0300 Commodities and Materials - Total* $48,500
Appropriation Total* $5,786,850
Positions and Salaries
Position No Rate
3005 - Execu t i ve
9901 Mayor 1
9883 Assistant Administrative Secretary III 1
9637 Administrative Assistant 1
9637 Administrative Assistant 1
$216,210
60,408
80,004
76,632
Section Position Total 4 $433,254
106754 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
001 - Office of the Mayor Positions and Salaries - Continued
Position No Rate
3010 - Administrative 9899
9898
9898
9896
9891
9889
9883
9883
9883
9882
9882
9882
9882
9882
9881
9881
9876
9876
9876
9639
9639
9639
9639
9637
9637
9637
9637
9637
9637
9617
9617
9617
9617
9617
Chief of Staff
Deputy Chief of Staff
Deputy Chief of Staff
Chief Financial Officer
Administrative Assistant - Office Administrator
First Deputy Chief of Staff
Assistant Administrative Secretary III
Assistant Administrative Secretary III
Assistant Administrative Secretary III
Assistant Administrative SecretarjMI
Assistant Administrative Secretary II
Assistant Administrative Secretary II
Assistant Administrative Secretary II
Assistant Administrative Secretary II
Assistant Administrative Secretary I
Assistant Administrative Secretary I
Scheduler
Scheduler
Scheduler
Assistant to Mayor
Assistant to Mayor
Assistant to Mayor
Assistant to Mayor
Administrative Assistant
Administrative Assistant _
Administrative Assistant
Administrative Assistant
Administrative Assistant _
Administrative Assistant
Administrative Secretary
Administrative Secretary _
Administrative Secretary
Administrative Secretary
Administrative Secretary
1 $177,216
1 128,760
2 113,400
1 164,952
1 105,828
1 162,228
1 73,752
1 72,852
1 69,684
1 83,100
1 69,684
1 49,668
1 45,240
1 43,656
1 63,480
1 41.220
1 61,920
1 48,744
1 38,004
1 130,176
1 113,304
1 109,260
1 85,008
1 119,520
1 118,296
3 69,684
1 62,796
1 57,648
1 53,844
1 76,512
1 63,480
1 53,844
1 ^ 48,744
1 35,904
37 $3,064,176 Section Position Total
3015 - Office of the Press Secretary 9881 Assistant Administrative Secretary 1 1 $37,572
9642 Deputy Press Secretary 1 121,548
9637 Administrative Assistant 1 105,828 9637 Administrative Assistant 1 51,312
9616 Assistant Press Secretary 1 101,040
9616 Assistant Press Secretary 1 86,796 9616 Aesistant Press Secretary 1 83,940
9616 Assistant Press Secretary 1 83,100
9616 Assistant Press Secretary 1 73,752 9615 Press Sftcretary 1 177,216
0925 Photographer 1 80,640
0925 Photographer 1 62.640
0744 Press Aide II 1 40,008
0744 Press Aide II 1 24,600
0740 Press Aide 1 1 46,692
Section Position Total 15 $1,176,684
11/17/2010 COMMUNICATIONS, ETC. 106755
0100 - Corporate Fund
001 - Office of the Mayor Positions and Salaries - Continued
Position No •Rate
3020 - Office of Intergovernmental Affairs
9892 • Office Manager - Washington D.C. 1 $59,796 9883 Assistant Administrative Secretary III 1 86,796 9878 Assistant to the Director of Intergovernmental Affairs 1 115,368 9807 Legislative Assistant 1 80,136 9807 Legislative Assistant 1 57,084 9670 Director of Intergovernmental Affairs 1 158,364 9639 Assistant to Maypr 1 145,008 9639 Assistant to Mayor 1 119,928 9639 Assistant to Mayor 1 115,368 9639 Assistant to Mayor 2 63,516 9637 Administrative Assistant 1 109,860 9637 Administrative Assistant 1 69,684 9637 Administrative Asslstarit 2 63,516 9637 Administrative Assistant 1 59,808 9637 Administrative Assistant 1 59,436
Section Position Total 17 $1,490,700
Position Total 73 '$6,164,814
Turnover (272.256)
Position Net Total 73 $5,892,558
106756 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
003 - OFFICE OF INSPECTOR GENERAL
(003/1005/2005)
The Office of Inspector General investigates citizen complaints relative to the performance of city employees with respect to any fraud, corruption or deceit in operating procedures.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $2,467,620
0015 Schedule Salary Adjustments 7,473
0020 Overtime 5,000 0030 Less Salary Savings from Unpaid Time Off (207,309)
0039 For the Employment of Students as Trainees 30,000 0000 Personnel Services - Total* $2,302,784
0100 Contractual Services
0130 Postage $820
0138 For Professional Services for Information Technology Maintenance ,, 5,000
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 48,157 0149 For Software Maintenance and Licensing 1,649 0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 27,618
Communications Hardware 27,618
0157 Rental of Equipment and Services 59,864
0159 Lease Purchase Agreements for Equipment and Machinery 9,231 0162 Repair/Maintenance of Equipment 1,487
0166 Dues, Subscriptions and Memberships 721
0169 Technical Meeting Costs 21.728 0181 Mobile Communication Services 47,118
0189 Telephone - Non-Centrex Billings 62,445 0100 Contractual Services - Total* $285,838
0200 Travel
0245 Reimbursement to Travelers $558
0270 Local Transportation 3,875
0200 Travel - Total* $4,433
0300 Commodities and Materials
0320 Gasoline ^ $7,680
0340 Material and Supplies ' 6,036
0348 Books and Related Material 2,032
0350 Stationery and Office Supplies . 9.761
0300 Commodities and Materials - Total* $25,509
0700 Contingencies 12,784
Appropriation Total* • $2,631,348
Positions and Salaries
Position . No Rate
3005 - Administration
9903 Inspector General 1 $161,856
Section Position Total 1 $161,856
11/17/2010 COMMUNICATIONS, ETC. 106757
0100 - Corporate Fund
003 - Office of Inspector General Positions and Salaries - Continued
Posltloii No Rate
3010-Operations 1304 Supervisor of Personnel Services _ 1 $63,516
0629 Principal Programmer/Analyst 1 83,352
0616 Senior Programmer/Analyst - IGO 1 63,480
0123 Fiscal Administrator 1 69,684
Schedule Salary Adjustments 2,854
Section Position Total 4 $282,886
3015-Leqal 9659 Deputy Inspector General 1 $126,624
1262 Assistant Inspector General 1 97,164
0308 Staff Assistant 1 57,648
Section Position Total 3 $281,436
3020 - Investigations 1680 Director of Legal investigation 1 $126,624
1279 Assistant Director of Legal Investigation - IGO 1 115,008
1261 Assistant Chief Investigator - IGO 2 76,008 1256 Supervising Investigator 1 77,280 1256 Supervising Investigator 1 73,752
1256 Supervising Investigator 1 66,564
1255 Investigator 2 52,008
1254 Investigator Specialist 1 63,516
0309 Coordinator of Special Projects 1 80,916
0308 Staff Assistant 1 73,752
0305 Assistant to the Director 1 80,916 0152 Senior Auditor - IG 1 76,500
Schedule Salary Adjustments 4,355
Section Position Total 14 $1,095,215
3026 - Audit and Policy Review 0153 Chief Auditor-IGO 1 $102,552
0152 Senior Auditor - IG 2 76,500
0152 Senior Auditor - IG 1 74,274
Section Position Total 4 $329,826
3035 - Hiring Compliance
9659 Deputy Inspector General 1 $110,112 1368 Associate Compliance Officer 1 83,100 1368 Associate Compliance Officer 1 63,480
1367 Assistant Compliance Officer 2 53,844
1262 Assistant Inspector General 1 97,164;
Schedule Salary Adjustments 264
Section Position Total 6 $461,808
Position Total 32 $2,613,027
Turnover (137,934)
Position Net Total 32 $2,475,093
106758 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
005 0100 - Corporate Fund
OFFICE OF BUDGET AND MANAGEMENT
(005/1005/2005)
The Office of Budget and Management (OBM) is responsible for the preparation, execution and management of the Mayor's annual Executive Budget. OBM administers the city's Compensation Plan and prepares an annual capital budget for the city. The office also reviews city requests for Federal and State funds for budgetary and program impacts. OBM coordinates the allocation of Federal Community Development Block Grant funds by monitoring expenditures and reporting on program performance.
Appropriations Amount
0000 P e r s o n n e l S e r v i c e s .
0005 Salaries and Wages - On Payroll $1,923,571
0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees
(193,350)
37,500
0000 Personnel Services - Total* $1,767,721
0100 Cont rac tua l S e r v i c e s
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0152 Advertising
0157 Rental of Equipment and Services
0169 Technical fkfleeting Costs
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of Equipment/Voicemall
$3,500
4,500
2,000
19,000
1,000
4,000
26,000
8,000
0100 Contractual Services - Total* $68,000
0200 Trave l
0245 Reimbursement to Travelers
0270 Local Transportation
$500
1,000
0200 Travel - Total* $1,500
0300 C o m m o d i t i e s a n d Mater ia ls
0348 Books and RelatedMaterial
0350 Stationery and Office Supplies
$650
5,400
0300 Commodities and Materials - Total* $6,050
Approp r ia t i on To ta l * $1,843,271
Positions and Salaries
Position No Rate
3005 - Administration
QQ06 Budget Director
9868 First Deputy Budget Director
0705 Director Public Affairs
0305 Assistant to the Director
$163,656
134.820
96,456
84.780
Section Position Total $479,712
11/17/2010 COMMUNICATIONS, ETC. 106759
0100 - Corporate Fund
005 - Office of Budget and Management Positions and Salaries - Continued
Position No Rate
3011 - Budget Preparation and Execution
4011 - Revenue Analysis
1120 Managing Deputy Budget Director
0229 Chief Revenue Analyst
1 1
$122,964
96,768
Subsection Position Total 2 $219,732
4013 - Infrastructure/Enterprise Analysis
9656 Deputy Budgetpirector
1105 Senior Budget Analyst
__1
2
_ J51iq,880
80,256
Subsection Position Total 3 $271,392
4014 - Regulatory Analysis
9656 Deputy Budget Director
1105 Senior Budget Analyst
1
1
$110,880
80,256
Subsection Position Total 2 $191,136
4015 - Operational Analysis
1183 Field Analyst
1141 Principal Operations Analyst
1
1
$92,064
87,660
Subsection Position Total 2 $179,724
Section Position Total 9 $861,984
3016 - Manaqement Initiatives
4017 - Risk Assessment
1124 Assistant Budget Director 1 $97,728
Subsection Position Total $97,728
4018 - Performance Monitoring
0308 Staff Assistant
0126 Financial Officer ' $63,276
63,516
Subsection Position Total $63,276
4019 - Internal Office Management
0309 Coordinator of Special Projects 1 $97,416
Subsection Position Total 1 $97,416
Section Position Total $258,420
3020 - Compensation Appropriation Control
1323 Manager of Compensation Control
1301 Administrative Services Officer 1 ; - $122,856
67,224
Section Position Total $190,080
3021 - Technical Development flfiO!^ ARRiRtant nirprtnr nf Infnmiatinn Sy^tpmc:
0601 Director of Information Systems ] $101,700
109,032
Section Position Total $210,732
3030 • Chicaqo Tax Assistance Center
9627 Executive Director 1 $100,692
Section Position Total 1 $100,692
106760 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
005 - Office of Budget and Management Positions and Salaries - Continued
Position No Rate
3035 - Return to Work 6344 Watchman - TRTW
6343 IJnit Assistant - TRTW
6342 Data Entry Operator - TRTW
6341 Clerk 111 - TRTW
6340 Clerk II - TRTW
$19.24H
28,452
28,452
28,452
25,932
Section Position Total
Position Total 21 $2,101,620 Turnover (178,049)
Position Net Total 21 $i;923,571
11/17/2010 COMMUNICATIONS, ETC. 106761
0100 - Corporate Fund
006 - DEPARTMENT OF INNOVATION AND TECHNOLOGY
(006/1005/2005)
The Department of Innovation and Technology (DolT) coordinates the citywide analysis and development of business processes and technology solutions. DolT is responsible for ensuring that the technology infrastnjcture is available and robust, and works with city departments to design and implement technology improvements.
Appropriations Amount
0000 Personnel Services
oqo5_ Salaries and Wages - On Payroll $7,265,291
0015 Schedule Salary Adjustments 11,259
0030 Less Salary Savings from Unpaid Time Off . (588,797)
0039 For the Employment of Students as Trainees 30,300
0000 Personnel Services - Total* $6,718,053
0100 Contractual Services
0130 Postage $2,000
0138 For Professional Services for Information Technology Maintenance 6,689,735
0149 For Software Maintenance and Licensing 5,430,033
0157 Rental of Equipment and Services 8,400
0162 Repair/Maintenance of Equipment 464,585
0166 Dues, Subscriptions and Memberships 29,060
0169 Technical Meeting Costs 60,300
0181 Mobile Communication Services 41,760
0186 Pagers 7,400
0190 Telephone - Centrex Billing 65,000
0196 Data Circuits 962,239
0197 Telephone - Maintenance and Repair of Equipment/Voicemall 24,000
0100 Contractual Services - Total* $13,784,512
0200 Travel
0245 Reimbursement to Travelers $5,000
0270 Local Transportation 2,500
0200 Travel - Total* $7,500
0300 Commodities and Materials
0340 Material and Supplies $19,300
0348 Books and Related Material 3,000
0350 Stationery and Office Supplies 11,500
0300 Commodities and Materials r Total* $33,800
0400 Equipment
0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardwfare 20,000
0400 Equipment - Total* $20,000
Appropriation Total* $20.563.865
106762 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
006 - Department of Innovation and Technology POSITIONS AND SALARIES
Continued
Positions and Salaries
Position No Rate
3105 - Citywide IT Administration
4105-Office of the CIO
9906 Chief Infonnation Officer
9777 Deputy Chief Information Officer
9776 Managing Deputy Chief Information Officer
9775 First Deputy Chief Information Officer
0323 Administrative Assistant III - Excluded
0320 Assistant to the Commissioner
Schedule Salary Adjustments
• ; $141,840
123,624
122,232
128,304
63,276
77,280
438
Subsection Position Total 6 $656,994
4106 - Communitv Broadband and Digital Inclusion
0311 Projects Administrator 1 $89,844
Subsection Position Total 1 $89,844
4107 - Business Development Management
9777 Deputy Chief Infomiation Officer
9777 Deputy Chief Information Officer
0629 Principal Programmer/Analyst
1
1
1
$116,868
109,860
102,024
Subsection Position Total 3 $328,752
4108 - Protect Management Office
9777 Deputy Chief Information Officer
0310 Project Manager
0310 Project Manager
1
3
1
$110,856
93,504
76,116
Subsection Position Total 5 $467,484
4110 - Finance and Administration
1304 Supervisor of Personnel Services
0345 Contracts Coordinator
0308 Staff Assistant
0134 Financial Analyst
1
1
1
1
$77,280
J8,^B12
54,492
80,916
0118 Director of If inance _
0102 Accountant 11
1
1
90,252
73,932
Subsection Position Total 6 $465,684
Section Position Total 21 $2,008,758
3110 - Enterprise Architect Management
4111 - Green IT Architecture
9778 Assistant Chief Information Officer 1 $105,828 Subsection Position Total $105,828
4116 - Server and Storage Architecture 0310 Project Monogc r 1 $102,708
Subsection Position Total $102,708
4119 - Network Architecture
0310 Project Manager 1 $99,336 Subsection Position Total 1 $99,336
Section Position Total 3 $307,872
11/17/2010 COMMUNICATIONS, ETC. 106763
0100 - Corporate Fund
006 - Department of Innovation and Technology Positions and Salaries - Continued
Posltloii No Rate
3115 - Citywide Financial Systems
4130 - Financial Systems
9778 Assistant Chief Information Officer
9777 Deputy Chief Information Officer
0625 Chief Programmer/Analyst
0311 Projects Administrator • -• -1 _
1
1
1
..•E9'',.632
111.216
110,352
104,352
Subsection Position Total 4 $417,552
4140 - HR\Payroll Systems 9778 Assistant Chief Information Officer
0629 Principal Programmer/Analyst
1
1
$88,476
83,100
Subsection Position Total 2 $171,576
Section Position Total 6 $589,128
3120 - Citywide Regulatory Systems
4145 - Inspections and Permits
9778 Assistant Chief Information Officer
9777 Deputy Chief Infomiation Officer
0601 Director ot Information Systems
0310 Project Manager
0310 Project Manager
$92,040
118,080
79,464
91,200
76,980
Subsection Position Total 5 $457,764
4147 - Business Licenses, Taxes and Investigations
1912 Project Coordinator
0601 Director of Infonnation Systems ••-......y.
1
$7Q,380
102,708
Subsection Position Total 2 $173,088
Section Position Total 7 $630,852
3125 - Citywide Services Systems
4149 - Customer Relationship Management System
9777 Deputy Chief Information Officer
0690 Help Desk Technician
0629 Principal Programmer/Analyst
0311 Projects Administrator
Schedule Salary Adjustments
1
1
1
_ 1
_$118,080
55,872
102,024
_ 70,116
972 Subsection Position Total 4 $347,064
Section Position Total 4 $347,064
3127 - Health Information Technology
4129 - Health Enterprise Systems 00S9 P I il lupd l Ddtu B d s e Analyst
0634 Data Services Administrator
0625 Chief Programmer/Analyst 0601 Director of Information Sys tems
1
1
1
1
$99,108
80,916
110,352
113,208
Subsection Position Total • 4 $403,584
4131 - Health Technical Operations
0601 Director of Information Systems 1 $93,912
Subsection Position Total 1 $93,912
Section Position Total 5 $497,496
106764 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
006 - Department of Innovation and Technology Positions and Salaries - Continued
Position , ; •' No Rate
3136 - Software Development
4167 - Application Development
9777 Deputy Chief Information Officer
0635 Senior Programmer/Analyst
0629 Principal Programmer/Analyst
0625 Chief Programmer/Analyst
Schedule Salary Adjustments
_ 1 _ 1
1
1 _
$118,332
83,604
79,464
. .104,772
3,393
Subsection Position Total 4 $389,565
4171-Application Support
0653 Web Author 1 $80,916
0637 Senior Programmer/Analyst - Per Agreement
0629 Principal Programmer/Analyst
0311 Projects Administrator
1
1
1
96,276
102,024
105,828 Subsection Position Total 4 $385,044
4172 - Geographic Information Systems
9777 Deputy Chief Information Officer
0637 Senior Programmer/Analyst - Per Agreement
0624 GIS Data Base Analyst
0624 GIS Data Base Analyst
0624 GIS Data Base Analyst
1
2
1
1
1
$108,684
96,276
90,696
76,980
76,212 Subsection Position Total 6 $545,124
Section Position Total 14 $1,319,733
3140 - Technical Operations
4154 - End User Computing Operations
0310 Project Manager
0310 Project Manager
1
2
$94,872
75,576 Subsection Position Total 3 $246,024
4156 - Enterprise Server Operations
0629 Principal Programmer/Analyst 1 $102,024 Subsection Position Total 1 $102,024
4157 - Telecommunication Operations
5035 Electrical Mechanic
0833 Personal Computer Operator 1
0832. Personal Computer Operator II
0685 Telephone Equipment Coordinator
0627 Senior Telecommunications Specialist r
$40.40H
30,252
46,428
64,248
77,292
0610 Manager of Telecommunications 0608 Telephone Systems Administrator
Gchedulc Sa lary Adjustments
112,332
107,004
0,456
Subsection Position Total 6 $444,012
Section Position Total 10 $792,060
11/17/2010 COMMUNICATIONS, ETC. 106765
0100 - Corporate Fund
006 - Department of Innovation and Technology Positions and Salaries - Continued
Position No i" : Rate
3205 - Security and Data Management
4205 • Security
9777 Deputy Chief Information Officer _ _ 1 _ $118,080
0614 Manager of IS Security and Operations 1 116,880
Subsection Position Total 2 $234,960
4206 - Database Administration
0659 Principal Data Base Analyst
0658 Chief Data Base Analyst
0311 Projects Administrator
0311 Projects Administrator
0310 Project fv/lanager
2
1
1
_ _ 1 1
$102,024
110,352
105,828
97.728 105,564
Subsection Position Total 6 $623,520
4207 - Reporting ,. 0658 Chief Data Base Analyst
0612 Networit Arch Itect
1
1
$110,352
101,664
Subsection Position Total 2 $212,016
Section Position Total 10 $1,070,496
Position total 80 $7,563,459
Turnover (286,909)
Position Net Total 80 $7,276,550
106766 JOURNAL-CITY COUNCIL-rCHICAGO 11/17/2010
0100 - Corporate Fund
015-CITY COUNCIL
2005 - CITY COUNCIL
(015/1005/2005)
The City Council is the legislative body of ttie city. It consists of the Mayor and fifty Aldermen. The council is autliorized to exercise only suchi general and specific powers as the General Assembly has delegated by statute. It passes ordinances, subject to the Mayor's veto. It levies taxes to defray ttie expenditures and obligations of ttie health, safety and service functions.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0017 Sajary Aljowance for Three Full-Tim^ Salaried Employees per Aldennan
0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees
$6,106,997
8,824,200
(870,881)
140,000
0000 Personnel Services - Total* $14,200,316
0100 Contractual Services
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of Equipment/Voicemall
$1,540
85,000
6,500
0100 Contractual Services - Total* $93,040
0200 Travel 0245 Reimbursement to Travelers 6,000
0200 Travel - Total*
0700 Contingencies
$6,000
48,000
0900 Specific Purposes - Financial
0982 For Expense in Connection with Recognition and Awards to Citizens of Chicago for Acts of Heroism. To Be Expended on Order of the City Council
1,000
0900 Specific Purposes - Financial - Total $1,000
9000 Specific Purpose - General
9001 For the Employment of Personnel as Needed by the Aldermen to Perform Secretarial, Clerical, Stenographic, Research, Investigations or Other Functions Expressly Related to the Office of Alderman, Provided That No Expenditure Shall Be Made From This Account for the Purpose Enumerated Unless the Comptroller Shall Be So Authorized In Writing by the Chairman of The Committee on Finance
$1,326,000
9008 Aldermanic Expense Allowance for Ordinary and Necessary Expenses Incurred in Connection with the Performance of an Alderman's Official Duties. Wan-ants Against These Accounts Shall Be Released by the City Comptroller Upon Receipt by the Comptroller of a Voucher Signed by the Appropriate Alderman or by His Or Her Designee
3,664,000
9010 For Legal, Technical, Medical and Professional Services, Appraisals, Consultants, Printers, Court Reporters, and Other Incidental Contractual Services. To Be Expended at the Direction of The Chairman of the Committee on Finance
107,072
9071 Contingent and Other Expenses for Corporate Purposes Not Otherwise Provided For. To Be Expended Underthe Direction of the Vice-Mayor
114,232
9072 Contingent and Other Expenses for Corporate Purposes Not Otherwise Provided For. To Be Expended Under the Direction of the President Pro Tempore of the City Council
4,000
SOOO Specific Purpose - General - Total $5,215,304
Appropriation Total* ' • "- • ' $19.563.660
11/17/2010 COMMUNICATIONS, ETC. 106767
0100 - Corporate Fund
015 - City Council - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3005 - City Council
9699 Legislative Aide 2 $41,220
9645 Assistant to the Alderman 50
9625 Staff Assistant to the Alderman 100
9619 Sergeant at Arms 1 91,980
9611 Assistant Sergeant-At-Arms 1 89,928 9611 Assistant Sergeant-At-Arms 1 69,684
9611 Assistant Sergeant-At-Arms 1 59,688
9611 Assistant Sergeant-At-Amis 1 55,776 9607 Secretary to President Pro-Tem 2 31,404
9603 Assistant Council Committee Secretary 1 66,048 9603 Assistant Council Committee Secretary 1 63,588 9601 Alderman 35 110,556
9601 Alderman 6 108,086 9601 Alderman 4 106,644 9601 Alderman 5 104,101
Section Position Total 211 $6,106,997
Position Total 211 $6,106,997
106768 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
015 - City Council - Continued 1010 - CITY COUNCIL COMMITTEES / 2010 - COMMITTEE ON FINANCE
2010 - COMMITTEE ON FINANCE
(015/1010/2010)
Appropriations Amount
0000 Personnel Services
0005 Salaries and VVages - On Payroll
0030 Less Salary Savings from Unpaid Time Off
$1,672,704
(92,523)
0000 Personnel Services - Total* $1,580,181
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0143 Court Reporting
0157 Rental of Equipment and Services
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0176 Maintenance and Operation - City Owned Vehicles
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of EquipmentA/olcemall
-
$20,000
20,000
20,000
65,000
2,000
5j)00
1,500
23,000
4,800
0100 Contractual Services - Total* $161,300
0200 Travel
0229 Transportation and Expense Allowance 10,000
0200 Travel - Total* $10,000
0300 Commodities and Materials
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
$3,500
3,000
45,000
0300 Commodities and Materials - Total*
0700 Contingencies
$51,500
100
9000 Specific Purpose - General
9005 For the Payment of Legal Fees Pursurant to Sec. 2-152-170 of the Municipal Code. To Be Expended at the Direction of the Committee of Finance
$100,000
9006 For Legal /Assistance to the City Council. To Be Expended at the Direction of the Chairman of the Committee on Finance
50,000
9010 For Legal, Technical, Medical and Professional Services, Appraisals, Consultants, Printers, Court Reporters, and Other Incidental Contractual Sen/ices. To Be Expended at the Direction of The Chairman of the Committee on Finance
100,000
9073 For Contingent Expense Authorized by the Chairman of the Committee on Finance 50,000
9000 Specific Purpose - General - Total $300,000
Appropriation Total* - $2.103,081
11/17/2010 COMMUNICATIONS, ETC. 106769
0100 - Corporate Fund
015 - City Council - Continued 1010 - City Council Committees / 2010 - Committee on Finance
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3010 - Administration
9838 Administrative Staff Investigator
9709 Assistant Chief Administrative Officer
9614 Deputy Chief Administrative Officer
9613 Chief Admlriistrative Officer
9604 Secretary of Committee on Finance
9604 Secretary of Committee on Finance
\
$57,192
113,208
^145,188
160,248
62,340
49,836
Section Position Total 6 $588,012
3020 - Worker's Compensation and Police and Fire Disability
9838 Administrative Staff Investigator
9838 Administrative Staff Investigator
9838 Administrative Staff Investigator
9837 Chief Investigator
9836 Disability Claims Investigator
: • 1 •
$62,340
47,472
42,180
69,684
40,260
9834 Legislative Research Analyst
9834 Legislative Research Analyst - \ 83,940
45,240
9834 Legislative Research Analyst
9727 Director of Workers Compensation
44,352
119,556
Section Position Total 9 $555,024
3025 - Legislative Preparation and Researcli
9834 Legislative Research Analyst
9833 Manager of Legislative Preparation and Research
9637 Administrative Assistant
_ 2
1
1
$40,944
119,556
77,136
Section Position Total 4 $278,580
3030 - Information Services
9839 Manager - Information Services
9834 Legislative Research Analyst
9834 Legislative Research Analyst
1
1
2
$102,552
66,648
40,944
Section Position Total 4 $251,088
Position Total 23 $1,672,704
106770 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
015 - City Council - Continued 1010 - City Council Committees / 2214 - COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS
2214 - COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS
(015/1010/2214)
Appropriations Amount 0000 Personnel Services 508,750 0100 Contractual Services 15.000 0300 Commodities and Materials 12.000 0400 Eguipment 9.500 0700 Contingencies 15.000 Appropriation Total* $560,250
2215 - COMMITTEE ON PARKS AND RECREATION
(015/1010/2215)
Appropriations Amount 0000 Personnel Services 87.948 0100 Contractual Services 200 0300 Commodities and Materials 300 0700 Contingencies 500 Appropriation Total* $88,948
2217 - COMMITTEE ON HISTORICAL LANDMARK PRESERVATION
(015/1010/2217)
Appropriations ' Amount 0000 Personnel Services 115.819 0300 Commodities and Materials 1.500 0700 Contingencies 1,500 Appropriation Total* $118,819
11/17/2010 COMMUNICATIONS, ETC. 106771
1010
0100 - Corporate Fund
015 - City Council - Continued City Council Committees / 2220 - COMMITTEE ON AVIATION
2220 - COMMITTEE ON AVIATION
(015/1010/2220)
Appropriations Amount 0000 Personnel Services 107.843 0100 Contractual Services 200 0300 Commodities and Materials 500 0700 Contingencies 750 Appropriatlbri Total* $109,293
2225 - COMMITTEE ON LICENSE AND CONSUMER PROTECTION
(015/1010/2225)
Appropriations Amount 0000 Personnel Services 122.081 0100 Contractual Services 2.500 0300 Commodities and Materials 500 Appropriation Total* $125,081
2235 - COMMITTEE ON POLICE AND FIRE
(015/1010/2235)
Appivprlations Amount 0000 Personnel Services 129.289 0100 Contractual Services 1.000 0300 Commodities and Materials 1,000 0700 Contingencies 500 Appropriation Total* $131,789
106772 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
1010
0100 - Corporate Fund
015 - City Council - Continued City Council Committees / 2240 - COMMITTEE ON HEALTH
2240 - COMMITTEE ON HEALTH
(015/1010/2240)
Appropriations '.. Amount 0000 Personnel Services 90.670 0100 Contractual Services 200 0300 Commodities and Materials 800 0700 Contingencies 500 Appropriation Total* $92,170
2245 - COMMITTEE ON COMMITTEES, RULES AND ETHICS
(015/1010/2245)
Appropriations Amount 0000 Personnel Services 172.960 0100 Contractual Services 2.000 0300 Commodities and Materials 500 Appropriation Total* $175,460
2250 - COMMITTEE ON BUILDINGS
(015/1010/2250)
Appropriations Amount 0000 Personnel Services 90.014 0300 Commodities and Materials 4,000 0700 Contingencies 4,000 Appropriation Total* $98,014
11/17/2010 COMMUNICATIONS, ETC. 106773
0100-Corporate Fund
015 - City Council - Continued 1010 - City Council Committees / 2255 - COMMITTEE ON ECONOMIC AND CAPITAL DEVELOPMENT
2255 - COMMITTEE ON ECONOMIC AND CAPITAL DEVELOPMENT
(015/1010/2255)
Appropriations Amount 0000 Personnel Services 114,635 0100 Contractual Services 1.000 0300 Commodities and Materials 500 0700 Contingencies 1.000 Appropriation Total* $117,135
2260 - COMMITTEE ON EDUCATION
(015/1010/2260)
Appi'opriations Amount 0000 Personnel Services 210.609 0100 Contractual Services 3.000 0700 Contingencies 2.000 Appropriation Total* $215,609
2270 - COMMITTEE ON ENERGY, ENVIRONMENTAL PROTECTION AND PUBLIC UTILITIES
(015/1010/2270)
Appropriations Amount 0000 Personnel Services 108.272 0100 Contractual Services 1.500 0400 Equipment 3.535 Appropriatlori Total* $113,307
106774 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
1010
0100 - Corporate Fund
015 - City Council - Continued City Council Committees / 2275 - COMMITTEE ON ZONING
2275 - COMMITTEE ON ZONING
(015/1010/2275)
Appropriations Amount
0000 Personnel Services 305.134 0100 Contractual Services 5.300 0300 Commodities and Materials 94.700 Appropriation Total* $405,134
2280 - COMMITTEE ON HOUSING AND REAL ESTATE
(015/1010/2280)
: Appropriations Amount
0000 Personnel Services 202.406 0100 Contractual Services 1.550 0300 Commodities and Materials 400 0700 Contingencies 2,150 Appropriation Total* $206,506
2286 - COMMITTEE ON HUMAN RELATIONS
(015/1010/2286)
Appropriations Amount
0000 Personnel Services 91.098 0300 Commodities and Materials 1.000 Appropriation Total* $92,098
11/17/2010 COMMUNICATIONS, ETC. 106775
0100 - Corporate Fund
015 - City Council - Continued 1010 - City Council Committees / 2295 - CITY COUNCIL LEGISLATIVE REFERENCE BUREAU
2295 - CITY COUNCIL LEGISLATIVE REFERENCE BUREAU
(015/1010/2295) The function of the Legislative Reference Bureau is to prepare ordinances, orders and other matters as requested by Council members. It is the research division of the Council.
Appropriations Amount 0000 Personnel Services 371,209 0100 Contractual Services 24,000 0300 Commodities and Materials 4.000 Appropriation Total* $399,209
106776 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
015 - City Council - Continued 2015 - LEGISLATIVE INSPECTOR GENERAL
2015 - LEGISLATIVE INSPECTOR GENERAL
(015/1015/2015) For services and appropriate necessary expenses incun-ed in connection with the Legislative Inspector General. To be expended at the direction of the Chairman of the Committee on Committees, Rules and Ethics.
Appropriations Amount
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 100,000
0100 Contractual Services - Total* $100,000
Appropriatlolii Total* $100,000
Department Total $24,815,563
Department Position Total ;: 234 $7.779.701
11/17/2010 COMMUNICATIONS, ETC. 106777
0100 - Corporate Fund
023 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS 2010 - BUREAU OF SPECIAL EVENTS
(023/1005/2010) The Department of Cultural Affairs and Special Events (DCASE) promotes public understanding and recognition of the importance of visual and performing cultural activity. DCASE promotes tourism and strives to entiance opportunities for artists. The department also coordinates the City's special events programming to provide year round entertainment. DCASE funds and technically assists Farmer's Marl^ets, neighborhood festivals and produces sporting events and other celebrations. In addition, DCASE facilitates the use of the city as a motion picture and television venue with ttie entertainment industry.
Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0030 Less Salary Savings from Unpaid Time Off
- - $64,567
910
(6,124)
0000 Personnel Services - Total* $59,353
9800 Special Events Projects 9801 Special Events Projects 500,000
9800 Special Events Projects - Total $500,000
Appropriation Total* $559,353
Positions and Salaries
Position No Rate
3107 - Programs and Events 1778 Program Coordinator - Special Events
Schedule Salary Adjustments
1 $66,564
910
Section Position Total 1 $67,474
Position Total 1 $67,474
Turnover (1,997)
Position Net Total 1 • $65,477
106778 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
025 - CITY CLERK
(025/1005/2005)
The City Clerl< is the Clerk of the City Council and is the official custodian of city records and the City Seal. The City Clerk issues all general and vehicle licenses.
Appropriations Amount
0000 Pe rsonne l S e r v i c e s
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
$2^413,791
16,142
40,000
(123,921)
0000 Personnel Services • Total* $2,346,012
0100 Cont rac tua l S e r v i c e s
0130 Postage
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
0152 Advertising
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/IVIaintenance of Equipment
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of Equipment/Voicemall
$35,000
25,485
31,450
258,000
10,000
39,000
5,700
0100 Contractual Services - Total* $404,635
0300 C o m m o d i t i e s and Mater ia ls
0350 Stationery and Office Supplies 106,540 0300 Commodities and Materials - Total* $106,540
Appropriation Total* $2.857,187
Positions and Salaries
Position • No Rate
3005 - Admin is t ra t ion
9925 City Clerk 1_ $133,545 9629 Secretary to City Clerk 1 76,512 3057 Director of Program Operations 1 83,940 1302 Administrative Services Officer II 1 84,780
1302 Administrative Services Officer II 1 70,380
0315 Deputy City Clerk 1 122,832
0311 Projects Administrator 1 87,924
0212 Director of Collection Processing 1 97,416 Schedule Salary Adjustments 3,192
Sec t i on Pos i t i on Tota l 8 $760,521
11/17/2010 COMMUNICATIONS, ETC. 106779
0100 - Corporate Fund
025 - City Clerk Positions and Salaries - Continued
Position • No Rate
3010 - Index Division
1614 Proofreader - City Clerk _ 1 $48,576
0770 Index Editor 1 45,240
0725 Editorial Assistant - City Council 1 67,296
0725 Editorial Assistant - City Council 2 50,952
0432 Supervising Clerk 1 73,848
0306 Assistant Director 1 52,008
Schedule Salary Adjustments 1,092
Section Position Total $389,964
3015 - Citv Council Research and Record Service 1614 Proofreader - City Clerk
1614 Proofreader - City Clerk
1614 Proofreader - City Clerk
0832 Personal Computer Operator II
0832 Personal Computer Operator II
0832 Personal Computer Operator II
0832 Personal Computer Operator II
0728 Assistant Managing Editor Council Journal
0727 Managing Editor Council Journal
0726 Deputy Managing Editor Council Journal
0725 Editorial Assistant - City Council
0725 Editorial Assistant - City Council
0696 Reprographics Technician - l/C
0691 Reprographics Technician IV
0653 Web Author
0502 Archival Specialist
0432 Supervising Clerk
0308 Staff Assistant
0303 Administrative Assistant III
Schedule Salary Adjustments
$46,428
43,836
36,432
50,952
46,428
42,264
38,184
80,916
111,996
93,024
50,952
39,960
73,752
57,648
62,640
49,452
73,848
57,648
43,836
Section Position Total 25 $1,383,098
Position Total 40 $2,533,583
Turnover (103.650)
Position Net Total • 40 $2,429,933
106780 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
027 - DEPARTMENT OF FINANCE 2005 - CITY COMPTROLLER
(027/1005/2005)
The Comptroller supervises the management and control of all matters fiscal, including all officers charged with the receipt, collection and disbursement of city revenues and city funds required to be in custody of the City Treasurer.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees
$8,273,899
52,624
4,700
(473,040)
50,000
0000 Personnel Services - Total* $7,908,183
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0149 For Software Maintenance and Licensing
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
0152 Advertising
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0186 Pagers _ _ _
0190 Telephone - Centrex Billing
0196 Data Circuits
0197 Telephone - Maintenance and Repair of Equipment/Voicemall
$137,308
67,068
47,600
75,172
6,800
33,773
47,542
10,242
4,308
200
190,000
9,7;oo
39,550
0100 Contractual Services - Total* $669,263
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$1,538
8,950
0200 Travel - Total* $10,488
0300 Commodities and Materials
0348 Books and Related Material
0350 Stationery and Office Supplies
$5,200
59,500
0300 Commodities and Materials - Total* $64,700
Appropriation Total* ' $8,652,634
11/17/2010 COMMUNICATIONS, ETC. 106781
0100 - Corporate Fund
027 - Department of Finance 2005 - City Comptroller - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3005 - Administration
9927 City Comptroller
9653 Managing Deputy Comptroller
1327 Supervisor of Personnel Administration
1301 Administrative Services Officer 1
0320 Assistant to the Commissioner
Schedule Salary Adjustments
;
$151,572
127,332
106,884
73,752
67,224
132
Section Position Total 5 $526,896
3010 - Assets/Liabilities
4003 - Administration
0378 Administrative Supervisor
0303 Administrative /Assistant 111
0303 Administrative Assistant III
1
1
1
$70,380
64,248
61,308
0302 Administrative Assistant II
0232 Assistant Manager of Audit and Finance
0177 Supervisor of Accounts
0150 Manager of Auditing
0105 Assistant Comptroller
Schedule Salary Adjustments
1
1
1
1
1
46,428
93,024
88,872
117,780
105,828
6,194
Subsection Position Total 8 $654,062
4005 - Financial Operations
9651 Deputy Comptroller
1454 Director of Project Development
0311 Projects Administrator
0144 Fiscal Policy Analyst
0139 Senior Fjscal Po[icy Anajyst _
0105 Assistant Comptroller
Schedule Salary Adjustments
••- ~- 1
$119,088
106,248
92,100
63,480
82,524
94,152
2,376 Subsection Position Total 6 $559,968
Section Position Total 14 $1,214,030
3015 - Operations
4015 - Finance and Administration
9651 Deputy Comptroller
0629 Principal Programmer/Analyst
0318 Assistant to the Commissioner - --
1
1
1
$105,828
106,884
57,084 Subsection Position Total 3 $269,796
4020 - Financial Systems Support
9651 Deputy Comptroller
0635 Senior Programmer/Analyst
0303 Administrative Assistant III
0193 Auditor III — - • • - . $113,352
96,276
58,548
80016
0104 Accountant IV
Schedule Salary Adjustments ' 88,140
725 Subsection Position Total 5 $437,057
106782 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
027 - Department of Finance 2005 - City Comptroller
Positions and Salaries - Continued
3015 - Operations - Continued
Position No Rate
4025 - Disbursements
0432 Supervjsing Clerk
0193 Auditor III
0190 Accounting Technician II
0190 _ Accounting Technician II
0190 Accounting Technician II
0189 Accounting Technician I
0156 Supervisor of Voucher Auditing
Schedule Salary Adjustments
$73,848
88,140
67,296
64,248
55,872
46,428
64,152
1,080
Subsection Position Total
4030 - Payroll Systems Support
$461,064
9651 Deputy Comptroller
0690 Help Desk Technician
0690 Help Desk Technician _
Senior Prograrnmer/Analyst
Principal Programmer/Analyst
Chief Programmer/Analyst
Chief Programmer/Analyst
Clerk IV
0311 Projects AdiTiinistrator
0308 Staff Assistant
Auditor II
Payroll Administrator
Assistant Payroll Administrator
Schedule Salary Adjustments
0635
0629
0625
0625
0431
0192
0121
0114
$112,332
88,872
73^848
91,260
76,116
110,352
105,564
48,576
107,952
57,648
69,720
63,516
88,812
6,802
Subsection Position Total 13 $1,101,370
9651 Deputy Comptroller _ 1 $106,884
1912 Project Coordinator 1 77,280
0810 Executive Secretary II 1 43^224
0308 Staff Assistant 1 70,380
0303 Administrative Assistant III 1 43,836
0192_ Auditor 11 2 _ 80,808
0192 Auditor II _ _ 1 76,536
0190 Accounting Technician II 1 67,296
0190 Accounting Technician II 1__ 58,548
0121 Payroll Administrator 1 106,884
0114 Assistant Payroll Administrator 1 67,224
0114 Assistant Payroll Administrator __ J 59,796 Schedule Salary Adjustments 10,911
Subsection Position Total 13 $950,415
11/17/2010 COMMUNICATIONS, ETC. 106783
0100 - Corporate Fund
027 - Department of Finance 2005 - City Comptroller
Positions and Salaries - Continued
3015 - Operations • Continued Position No Rate
4040 - Cash Manaqement
0810 Executive Secretary II 1 $55,044
0635 Senior Programmer/Analyst 1 96,276 0303 Administrative Assistant III 1 61,308 0190 Accounting Technician II 2 67,296
0190 Accounting Technician II 1 50,952
0190 Accounting Technician II 1 48,108
0190 Accounting Technician 11 1 39,960
0105 Assistant Comptroller 1 95,808
Schedule Salary Adjustments 3,656
Subsection Position Total 9 $585,704
Section Position Total 50 $3,805,406
3020 - Accounting
4050 - General
0190 Accounting Technician II 1 $67,296
0190 Accounting Technician II 1 53,340 0124 Finance Officer 1 80^256
0124 Finance Officer 1 76,116 0120 Supervisor of Accounting 1 98,712
0120 Supervisor of Accounting 1 85,872
0105 Assistant Comptroller 1 102,708 0104 Accountant ly 2 88,140 0103 Accountant 1)1 1 80,808 0103 Accountant 111 1 76,536 0102 Accountant II 2 73,932
Schedule Salary Adjustments 2,416 Subsection Position Total 13 $1,048,204
4062 - Cost Control 0308 Staff Assistant 1 _ _ $57,648 0190 Accounting Technician II 1 _ 61,308
Schedule Salary Adjustments 1,495
Subsection Position Total 2 $120,451
Section Position Total 15 $1,168,655
3025 - Risk/Benefits
4065 - Administration
9651 Deputy Comptroller 1 $109,860 0308 Staff Assistant 1 63,276 0308 Staff Assistant 1 54,492
Schedule Salary Adjustments 402
Subsection Position Total 3 $228,030
4070 - Risk lUlanaqement
9672 Risk Manager 1 $110,112 1711 Senior RISK Analyst 1 73,752
1709 Risk Analyst 1 77,280 Subsection Position Total 3 $261,144
106784 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
027 - Department of Finance 2005 - City Comptroller
Positions and Salaries - Continued
3025 - Risk/Benefits - Continued
Position • • '. • • No • • Rate
4075 • Benefits
7401 Customer Services Supervisor _ 1 $64,152
1912 Project Coordinator 1 70,380
1653 Claims Manager 1 90,252
0790 Public Relations Coordinator 1 97,416
0363 Benefits Eligibility Supervisor 1 45,240
0329 Benefits Manager 1 110,112
0308 _Staff Assistant 1 64,152
0302 Administrative Assistant II 1 55,872
0302 Administrative Assistant II 1 53,340
0302 Administrative Assistant II 1 50,952
0302 Administrative Assistant II 1 - 46,428
0302 Adrninistrative Assistant II 1 36,432
0233 Benefits Claims Supervisor _ _ _ 1 87,924
Schedule Salary Adjustments 12,425
Subsection Position Total 13 $885,077
4090 - Audit/Finance
1912 Project Coordinator _ 1 $73,752 1912 Project Coordinator 1 67,224 0809 Executive Secretary 1 1 50,160 0308 Staff Assistant 1 63,276 0303 Administrative Assistant III 1 58,548 0302 Administrative Assistant II 1 46,428 0302 Administrative Assistant 11 1 36,432 0223 Manager of Audit and Finance 1 85,872 0134 Financial Analyst 1 88,812
Schedule Salary Adjustments 4,010 Subsection Position Total 9 $574,514 Section Position Total 28 $1,948,765
Position Total 112 $8,663,752 Turnover (337,229)
Position NiBt Total 112 $8,326,523
11/17/2010 COMMUNICATIONS, ETC. 106785
0100 - Corporate Fund
027 - Department of Finance - Continued 2010 - SPECIAL ACCOUNTING DIVISION
(027/1005/2010)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $2,386,367
0015 Schedule Salary Adjustments 12,836
0020 Overtime 10,000
0030 Less Salary Savings from Unpaid Time Off (98,995)
0038 Work Study/Co-Op Education 15,000
0039 For the Employment of Students as Trainees 11,000
0000 Personnel Services - Total* $2,336,208
0100 Contractual Services
0130 Postage '• $14,000
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 88,800
0142 Accounting and Auditing 305,000
0159 Lease Purchase Agreements for Equipment and Machinery 13,396
0162 Repair/Maintenance of Equipment 1,050
0169 Technical Meeting Costs 4,629
0189 Telephone - Non-Centrex Billings 450
0190 Telephone - Centrex Billing 19,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemall 3,300
0100 Contractual Services - Total* $449,625
0200 Travel
0245 Reimbursement to Travelers $4,000
0270 Local Transportation 525
0200 Travel - Total* $4,525
0300 Commodities and Materials
0348 Book^ and Related Material
0350 Stationery and Office Supplies
_ $600_ 18,540
0300 Commodities and Materials • Total* $19,140 Appropriation Total* $2.809,498
Department Total $11.462.132
106786 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
2010
0100 - Corporate Fund
027 - Department of Finance ' Special Accounting Division - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3040 - Administration
9651 Deputy Comptroller 1 $118,080
0308 Staff Assistant 1 54,492
0187 Director of Accounting 1 102,024
Section Position Total 3 $274,596
3045 - Administrative Services
1302 Administrative Services Officer II 1 $88,812
0189 Accounting Technician 1 1 61,308
0189 Accounting Technician 1 1 48,576
Section Position Total 3 $198,696
3050 - Miscellaneous Federal Funds
0120 Supervisor of Accounting 1 $95,832 0104 Accountant IV 1 63,216
0103 Accountant III 1 73,200
0103 Accountant III 1 69,720 0101 Accountant 1 1 54,564
Schedule Salary Adjustments 4,282
Section Position Total 5 $360,814
3055 - Proiect Accountinq
0665 Senior Data Entry Operator 1 $44,280
0303 Administrative Assistant III 1 73,848
0187 Director of Accounting 1 102,024
0120 Supervisor of Accounting 1 85,104
0105 Assistant Comptroller 1 99,696
Section Position Total 5 $404,952
3060 - Vouctier Audit
0432 Supen/ising Clerk • _ 1 $73,848
0432 , Supervising Clerk _ 1 70,464
0197 Supervisor of Disbursements 1 73,752
0190 Accounting Technician II 1 67,296
0190 Accounting Technician II 1 58,548
0190 Accounting Technician II 1 50,952 0190 Accounting Technician II _ 2 39,960 0126 Financial Officer 1 80,916
Schedule Salary Adjustments 4,755
Section Position Total 9 $560,451
3073 - UMTA/IDOT
0187 Director of Accounting 1 $100,716
0104 Accountant IV 1 88,140 0103 Accountant III 2 ao,6oe 0103 • Accountant III 1 69,720
Schedule Salary Adjustments 2,108
Section Position Total 5 $422,300
11/17/2010 COMMUNICATIONS, ETC. 106787
0100 • Corporate Fund
027 - Department of Finance 2010 - Special Accounting Division
Positions and Salaries - Continued
Position No Rate 3085 - DHS Accounting 0120 Supervisor of Accounting 1 $95,832 Section Position Total 1 $95,832
3095 - Health 0120 Supervisor of Accounting 0103 Accountant III 0103 Accountant III
Schedule Salary Adjustments
1 1 1
$79,464 69,720 57,264
1,691 Section Position Total 3 $208,139
Position Total 34 $2.525.7iB0 Turnover (126,577)
Position Net Total 34 $2,399,203
Department Position Total 146 $1i;i89.532 Turnover (463.806)
Department Position Net Total 146 $10,725,726
106788 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
028 - CITY TREASURER
(028/1005/2005)
The City Treasurer receives all monies belonging to the city and keeps a separate account of each fund or appropriation and the debits and credits belonging thereto. The City Treasurer is also the custodian of securities held by the city, Board of Education, Pension Funds and Trust Funds.
Appropriations Amount
0000 P e r s o n n e l S e r v i c e s
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees
$1,725,267
10,835
(109,330)
19,900
0000 Personnel Services - Total* $1,646,672
0100 Cont rac tua l S e r v i c e s
0130 Postage $2,500
0137 Accounting and Auditing 125,000
0138 For Professional Services for Information Technology Maintenance 18,000
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 229,518
0162 Repair/Maintenance of Equipment 10,104
0166 Dues, Subscriptions and Memberships 55,639
0169 Technical Meeting Costs 5,250
0179 Messenger Service 700
0181 Mobile Communication Services 900
0189 Telephone - Non-Centrex Billings 2,792
0190 Telephone - Centrex Billing 12.000
0196 Data Circuits 1,800
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 2,000
0100 Contractual Services - Total* $466,203
0200 Trave l
0245 Reimbursement to Travelers
0270 Local Transportation
$^,^78
1,635
0200 Travel - Total* $2,813
0300 C o m m o d i t i e s a n d Mater ia ls
0350 Stationery and Office Supplies 10,000
0300 Commodities and Materials - Total* $10,000
Appropriat loir i To ta l * $2,125,688
11/17/2010 COMMUNICATIONS, ETC. 106789
0100 - Corporate Fund
028 • City Treasurer - Continued POSITIONS AND SALARIES
Positions and Salaries
Position • • -No Rate
3005 - Executive
9928 City Treasurer 1 $133,545
0705 Director Public Affairs 1 102,708
0340 Assistant to the City Treasurer 1 73,020
Section Position Total 3 $309,273
3010 • Portfolio Management
9676 Assistant City Treasurer 1 $85,020
9676 Assistant City Treasurer 1 82,500
9673 Deputy City Treasurer 1 115,992
0242 Portfolio Manager 1 46,500
Section Position Total 4 $330,012
3015 - Financial Reportinc]
9673 Deputy City Treasurer 1 $82,500
0810 Executive Secretary II 1 45,240
0308 Staff Assistant 1 67,296
0194 Auditor IV 1 105,240
0187 Director of Accounting 1 102,708
0104 Accountant IV 1 88,140
0104 Accountant IV 1 76,536
0103 Accountant 111 1 57,264
0101 Accountant 1 1 66,960
Schedule Salary Adjustments 8,194
Section Position Total 9 $700,078
3020 - Administration
9673 Deputy City Treasurer 1 $106,884
0340 Assistant to the City Treasurer 1 69,684
Schedule Salary Adjustments 2,641
Section Position Total 2 $179,209
3025 - Economic Development
9676 Assistant City Treasurer 1 $74,850
9673 Deputy City Treasurer 1 75,456
0117 Assistant Director of Finance 1 67,224
Section Position Total 3 $217,530
Positloh Total 21 $1,736,102
106790 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
029 - DEPARTIVIENT OF REVENUE
(029/1005/2003)
The Department of Revenue is responsible for collecting municipal taxes, license fees, permit fees, parking ticket fines, and other revenue sources; and enforcing collection whenever necessary, while maintaining professionalism and customer satisfaction.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $22,444,227
0012 Contract Wage Increment - Prevailing Rate 54,157
0015 Schedule Salary Adjustments 102,612
0020 Overtime 57,394
0030 Less Salary Savings from Unpaid Time Off (687,750)
0039 For the Employment of Students as Trainees 105,600
0091 Uniform Allowance 99,000
0000 Personnel Services - Total* $22,175,240
0100 Contractual Services
0125 Office and Building Services $17,800
0130 Postage _ 82,627
0138 For Professional Services for Information Technology Maintenance 17,641,104
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,993,963
0149 For Software Maintenance and Licensing 127,553
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 12,500 Graphics Services
0152 Advertising 7,200
0156 Lock Box Rental 16,828
0157 Rental of Equipment and Services 118,400
0162 Repair/Maintenance of Equipment 599,649
0166 Dues, Sub^riptlons and Membershlps_ _ _ 100
0169 Technical Meeting Costs 10,319
0178 Freight and Express Charges 2,220
0179 Messenger Seryice 74,685
0181 Mobile Communication Services 217,056
0186 Pagers 800
0189 Tejephone -Non-Centrex B^ _ _ 13,900
0190 Telephone - Centrex Billing 140,000
0196 Data Circuits 50,894
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 113,500
0100 Contractual Services - Total* $23,241,098
0200 Travel
0228 Out of Town Travel for Auditors Only
0229 Transportation and Expense Allowance
0270 Local Transportation
$12,000
20,650
9,151 0 7 0 0 T r a u o l . T o t a l *
0300 C o m m o d i t i e s a n d Mater ia ls
0339 Revenue Stamps
0348 Books and Related Material
0350 Stationery and Office Supplies
$65,500
1,950
227,009
0300 Commodities and Materials - Total* $294,459
Appropr ia t ion To ta l * $45,752,598
11/17/2010 COMMUNICATIONS, ETC. 106791
0100 - Corporate Fund
029 - Department of Revenue - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3150 - Office of the Director
4601 - Administration/Director
9929 Director of Revenue
1912 Project Coordinator
0306 Assistant Director
0305 Assistant to the Director
1
1
1
1
$157,092
77,280
91;656
. 80,916
Subsection Position Total 4 $406,944
4602 - Lenlslative and Intergovernmental
9814 Managing Deputy Director 1 $137,052
Subsection Position Total 1 $137,052
4604 - Office of First Deputy Director
9812 First Deputy Director
0310 Project Manager 1 1
$137,052
84,180
Subsection Position Total 2 $221,232
Section Position Total 7 $765,228
3151 - Finance and Administration
4611 - Personnel
1342 ^Senior Personnel Assistant
1331 Employee Relations Supervisor
1301 Administrative Services Officer I
1301^ Administrative Services Officer I
0635 Senior Programmer/Analyst
0603 Assistant Director of Information Systems
0361 Director of Personnel Policies and Utilization
$55,872 93,024 70,380 63,276 96,276
101,040
88,020
Subsection Position Total
4615 • Fiscal Administration
$567,888
9684 Deputy Director
0638 _ Programmer/Analyst
0432 Supervising Clerk
0345 Contracts Coordinator
0308 Staff Assistant
0123 Fiscal Administrator
0104 Accountant IV
0102 Accountant II
$112,332
80,808
73,848
102,060
64,152
92,988
88,140
73,932
Subsection Position Total 8 $688,260
Section Position Total 15 $1,256,148
3154 - Payment Processing
4640 - Paymem Processing
9684 Deputy Director 1 $118,080
0308 Staff Assistant 1 70,380
Subsection Position Total 2 $188,460
106792 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
029 - Department of Revenue Positions and Salaries - Continued
3154 - Payment Processing - Continued Position No Rate
4641 • Cashierinq
0432 Supervising Cieri<
0432 Supervising Clerk
0248 Supervisor of Payment Center
0248 Supervisor of Payment Center
0248 Supervisor of Payment Center
0237 Coordinator of Payment Services
0235 Payment Services Representative
0235 Payment Sen/ices Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0167 Manager of Revenue Collections
Schedule Salary Adjustments
_ 1
2
1
1_
2
1
_ , 3
2
3
_ 5
3
8
12M
1
$67,296
58,548
88,812
84,780
77,280
88,812
61,308
58,548
55,872
53,340
50,952
48,576
3,036M
102,708
8,145
Subsection Position Total 33 $2,025,441
4642 - Reconciliation
0308 Staff Assistant
0236 Payment Reconciler
1
1
$64,152
58,548
0187 Director of Accounting
0101 Accountant 1
Schedule Salary Adjustments
1
... 1
104,772
66,960
1,664
Subsection Position Total 4 $296,096
Section Position Total 39 $2,509,997
3155 - Citation Administration
4650 - Citation Administration
9684 Deputy Director
0308 Staff Assistant
0216 Manager of Customer Services
1
1
1
$118,080
6^224
93,024
Subsection Position Total 3 $278,328
4657 - Proiect Management
0334 Manager of Parking
0330 Parking Revenue Security Supervisor
0311 Projects Administrator
Schedule Salary Adjustments
_ J 1
1
$97,416
73,752
80,340
588
Subsection Position Total 3 $252,096
4658 - Customer Service
0302 Administrative Assistant II
0302 Administrative Assistant II
1
1
$58,548
48,576 0 Z 7 0 A a a i a l e i i i l M a n a g e r ^ r C u l l c u U u i i a
Schedule Salary Adjustments
1 O ' i J O O
2,632 Subsection Position Total 3 $194,536
Section Position Total 9 $724,960
11/17/2010 COMMUNICATIONS, ETC. 106793
0100 - Corporate Fund
029 - Department of Revenue Positions and Salaries - Continued
Position No Rate
3156 -Tax
4660- Administration/Tax
9684 Deputy Director 1 $142,608
0317 Assistant Deputy Director 1 116,616
0308 Staff Assistant 1 63,276
Subsection Position Total 3 $322,500
4662 Tax Policy
2921 Senior Research Analyst 1 $73,932
0195 Auditor IV - Excluded 1 83,100
0193 Auditor 111 2 88,140
0192 Auditor II 1 73,200
0191 Auditor 1 1 69,720
0191 Auditor 1 1 60,180
0191 Auditor 1 4 54,564
0191 Auditor 1 1 51,984
0149 Supervisor of Auditing 1_ 102,024
0146 Manager of Tax Policy 1 110,352
0104 Accountant IV 1 88,140
Schedule Salary Adjustments 11,297
Subsection Position Total 15 $1,118,465
4664 - Field Auditing 0194 Auditor IV 5 $105,240
0193 Auditor 111 3 88,140
0193 Auditor III 2 80,016
0193 Auditor III 1 76,536
0193 Auditor III 1 63,216
0192 Auditor II 3 80,808
0192 Auditor II 1 76,536
0192 Auditor II 5 73,200 0192 Auditor 11 3 69,720 0192 Auditor II 1 66,300 0192 Auditor II _ _ 1 57.264
0191 Auditor 1 1 69,720
0191 Auditor 1 1 66,300
0191 Auditor 1 3 54,564
0149 Supervisor of Auditing 1 100,620 0149 Supervisor of Auditing 1 99,108 0149 Supervisor of Auditing 3 90,252
Schedule Salary Adjustments 28,492
Subsection Position Total 36 $2,906,776
106794 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
029 - Department of Revenue Positions and Salaries - Continued
3156 - Tax - Continued Position No Rate
4666- Tax Administration -0308 Staff Assistant 1 163,276
0303 Administrative Assistant III 1 67,296
0192 Auditor II 4 80,808
0191 Auditor 1 2 54,564
0190 Accounting Technician II 1 64,248
0190 Accounting Technician II 1 53,340
0150 Manager of Auditing 1 113,208
0149 Supervisor of Auditing 1 102,708
Schedule Salary Adjustments 4,946
Subsection Position Total 12 $901,382
Section Position Total 66 $5,249,123
3157 - Street Operations
4670' • Administration/Street Operations
9684 Deputy Director 1 $116,688
0339 Parking Revenue Security Specialist 1 67,224
0308 Staff Assistant 1 57,648
0101 Accountant 1 1 63,216
Schedule Salary Adjustments 1,812
Subsection Position Total $306,588
4674 - Parking Enforcement
7482 Parking Enforcement Aide 1 $51,216
7482 Parking Enforcement Aide 5 48,924
7482 Parking Enforcement Aide 11 46,656
7482 Parking Enforcement Aide 22 44,568
7482 Parking Enforcement Aide ^ 42,516
7482 Parking Enforcement Aide 2 38,748
7482 Parking Enforcement Aide 1 35,328
7482 Parking Enforcement Aide 1,272M 2,944M
7481 Field Supervisor 1 - Parking Enforcement 3 56,208
7481 Field Supervisor 1 - Parking Enforcement 1 53,628
7481__ Field Supervisor 1 - Parking Enforcement 1 48,924
7481 Field Supervisor 1 - Parking Enforcement 1 46,656
7481 Field Supervisor 1 - Parking Enforcement 2 44,568
7481 Field Supervisor 1 - Parking Enforcement 2 42,516
7481 Field Supervisor 1 - Parking Enforcement 1 40,596
7481 Field Supervisor 1 - Parking Enforcement 1 38,748
4268 Director of Security 1 _ 80,100
0431 Clerk IV 1 55,872
0339 Parking Revenue Security Specialist 1 73,752
0339 Parking Revenue_Secur;ity Specialist 2 63,276
0339 Parking Revenue Security Specialist Schedule Salary Adjustments
1 60,408 32,855
Subsection Position Total 61 $6,690,539
11/17/2010 COMMUNICATIONS, ETC. 106795
0100 - Corporate Fund
029 - Department of Revenue Positions and Salaries - Continued
3157 - Street Operations - Continued Position No Rate
4675- Boot and Tow
7119 Supervisor of Booting Operations 1 $93,024
7113 Supervising Booter - Parking ' 5 31.57H
7112 Booter - Parking 20,800H 30.50H
7112 Booter - Parking 30 30.50H
0339 Paddng Revenue Security Specialist' 1 64,152
0339 Parking Revenue Security Specialist 1 60,408
0334 Manager of Parking 1 78,528
Subsection Position Total 39 $3,162,040
4678-• Administrative Operations
9528 Labprer-BOE 3 $35.20H
8244 Foreman of Laborers 2,080H 36.10H
0381 Director of Administration II 1 77,280
0330_ Parking Revenue Security Supervisor _ ; \_ 73,752
Schedule Salary Adjustments 441
Subsection Position Total 5 $446,209
4679-' Field Operations "
6323 Laborer 2,080H $35.20H
6144 Engineering Technician V 1 73,848
6144 Engineering Technician V 1 67,296
613_9 Field Supervisor 1 _ 77,280
0431 Clerit IV 1 48,576
0330 Parking Revenue Security Supervisor 1 77,280
0303 Administrative Assistant 111 _ 1 64,248
0302 Administrative Assistant II 1 50,952
Schedule Salary Adjustments 2,990
Subsection Position Total 7 $535,686
Section Position Total 116 $11,141,062
3161 - Accounts Receivable
4800 • Administration/Accounts Receivable
9684 Deputy Director 1 $118,080
Subsection Position Total 1 $118,080
4802 - Collection
1912 Project Coordinator 1 $70,380
0432 Supervising Clerk 1 70,464
0432 Supervising Clerk _ _ 1 64,248
0431 Clerk IV 1 61,308
0431 Clerk IV 1 58,548
0431 Clerk IV _ 1_ 50,952
0431 Clerk IV _ 2 48,576 U4;;u collections Kepresentative .. .. ' . " V. 1 55,872
0420 Collections Representative 1 50,952
0420 Collections Representative 1 48,576
0308 Starr Assistant 1 b/,648
0303 Administrative Assistant III 1 73,848
0167 Manager of Revenue Collections _ 1 69,684
0102 Accountant II 1 73,932
Schedule Salary Adjustments 3,309
Subsection Position Total 15 $906,873
106796 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100-Corporate Fund
029 - Department of Revenue Positions and Salaries - Continued
3161 • Accounts Receivable - Continued Position No Rate
4805 - Contract and Project Manaqement
1912 Project Coordinator 1 $77,280
0145 Manager of Compliance Analysis . . . .1 101,004
Schedule Salary Adjustments 3,333 Subsection Position Total 2 $181,617
4807 - Special Programs
0431 Clerk IV 1 $58,548 0431 Cleric IV 2 55,872 0431 Cleric IV 1 50,952
0430 Clerk III 1 46,428
0303 Administrative Assistant III 1 _ 61,308 0212 Director of Collection Processing ; 1 93,024
Schedule Salary Adjustments 108 Subsection Position Total 7 $422,112
Section Position Total 25 $1,628,682
Position Total 277 $23,275,200
Turnover (728,361)
Position Net Total 277 $22,546,839
11/17/2010 COMMUNICATIONS, ETC. 106797
0100 - Corporate Fund
030 - DEPARTMENT OF ADMINISTRATIVE HEARINGS
(030/1005/2005)
The Department of Administrative Hearings is responsible for providing quality administrative adjudication hearings for the City of Chicago in a timely, efficient and cost-effective manner, with respect for the dignity of individuals and their due process rights.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $2,863,056
0015 Schedule Salary Adjustments 15,452
0020 Overtime 500
0030 Less Salary Savings from Unpaid Time Off (143,007)
0039 For the Employment of Students as Trainees 9,800
0000 Personnel Services - Total* $2,745,801
0100 Contractual Services
0130 Postage $39,542
0138 For Professional Services for Information Technology Maintenance 817,901
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,495,500
0143 Court Reporting 72,723
0157 Rental of Equipment and Services 8,144
0162 Repair/Maintenance of Equipment 4,960 0166 Dues, Subscriptions and Memberships 1,360
0169 Technical Meeting Costs 250
0179 Messenger Service 5,673
0190 Telephone - Centrex Billing 29,000
0195 Relocation Expenses 500
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 6,500
0100 Contractual Services - Total* $4,482,053
0200 Travel
0229 Transportation and Expense Allovi/ance $2^40
0245 Reimbursement to Travelers 1,037
0200 Travel - Total* $3,277
0300 Commodities and Materials
0340^ Material and Supplies _ $33,971
0348 Books and Related Material 1,139
0350 Stationery and Office Supplies 13,134
0300 Commodities and Materials - Total* $48,244
Appropriation Total* . • - - $7.279.375
106798 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
030 - Department of Administrative Hearings POSITIONS AND SALARIES
- Continued
Positions and Salaries
Position No Rate
3005 - Office of the Director
4005 - Director's Office
9930 Director of Administrative Hearings
0306 Assistant Director
0305 Assistant to the Director
Schedule Salary Adjustments -
1
1
_ 1
$156,420
95,808
70,380
2,389
Subsection Position Total 3 $324,997
4010 - Support Services
9818 Deputy Director of Administrative Adjudication
0308 Staff Assistant
0303 Administrative Assistant 111
0302 Administrative Assistant II
Schedule Salary Adjustments
1
1
1
_ 1
$129,108
67,224
61,308
46,428
2,177
Subsection Position Total 4 $306,245
Section Position Total 7 $631,242
3010 - Finance and Administration
4015 - Financial/Personnel/Payroll Management
1302 Administrative Services Officer II
0394 Administrative Manager
0305 Assistant to the Director
1
1
1
$88,812
102,060
80,916
0303 Administrative Assistant III
Schedule Salary Adjustments
1 58,548
2,502
Subsection Position Total 4 $332,838
Section Position Total 4 $332,838
3015 - Operational Services
4025 - Administration
9820 Assistant Manager of Administrative Adjudication
0444 Clerk III - Hourty
0415 Inquiry Aide 111
0378 Administrative Supervisor
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments
1
1,820H
1 _ _
1
1
_1
$91,152
16.62H
,50,952. 60,408
52,824
50,952
2,547 Subsection Position Total 5 $339,083
4100 - Building Hearings Division 1660 Senior Administrative Lavi/ Officer
0665 Senior Data Entry Operator
0430 Clerk 111
0308 Staff Assistant
0302 Administrative Assistant II
0302 Administrative Assistant 11
Schedule Salary Adjustments
$89,364
55,872
42,264
64,152
53,340
50,952
1,930
Subsection Position Total $357,874
11/17/2010 COMMUNICATIONS, ETC. 106799
0100 - Corporate Fund
030 - Department of Administrative Hearings Positions and Salaries - Continued
3015 - Operational Services - Continued Position No Rate
4200 - Consumer Affairs Hearinqs Division
0432 Supervising Clerk
0430 Clert<lll
0302 Administrative Assistant II
1
1
1
$64;248
44,280
55,872
Subsection Position Total 3 $164,400
4300 - Environmental Safety Hearings Division
1660 Senior Administrative Law Officer
0308 Staff Assistant
$89,364
73,752
0303 /Administrative Assistant 111
0302 Administrative Assistant 11
0302 Administrative Assistant II
67,296
55,872
53,340
Subsection Position Total 5 $339,624
4400 - Municipal Hearinqs Division
1660 Senior Administrative Law Officer
0432 Supervising Clerk
0308 Staff Assistant
0302 Administrative Assistant II
0302 Administrative Assistant 11
0302 Administrative Assistant II
Schedule Salary Adjustments
1
1
1
1
J _ _ 1
$89,364
58,548
70,380
50,952
48,576
36,432
2,474
Subsection Position Total 6 $356,726
4500 - Vetiicle Hearings Division
9844 Senior Hearing Officer
1660 Senior Administrative Law Officer
0302 Administrative Assistant II
0302 Administrative Assistant II •
0123 Fiscal Administrator
Schedule Salary Adjustments
1
1
1
3
1
$63,516
89,364
61,308
48,576
111,996
1,433
Subsection Position Total 7 $473,345
Section Position Total 32 $2,031,052
Position Total 43 $2,995,132
Turnover (116,624)
Position Net Total 43 $2,878,508
106800 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
031 - DEPARTMENT OF LAW
(031/1005/2005)
The Law Department, headed by Corporation Counsel, is the legal advisor to the Mayor, the city departments, boards and commissions and the City Council as they establish and administer policies and programs to benefit Chicago residents. This service takes many forms, from helping communities through effective ordinance preparation and enforcement, to providing city departments with legal advice in matters such as complex real estate and financial transactions, to representing the City's interest in litigation.
Appropriations Amount
0000 P e r s o n n e l S e r v i c e s
0005 Salaries and Wages - On Payroll $24^864,330
0015 Schedule Salary Adjustments 32,044
0020 Overtime 3,472
0030
0039
Less Salary Savings from Unpaid Time Off
For the Employment of Students as Trainees
(1,809,674)
30,438
0000 Personnel Services - Total* $23,120,610
0100 Cont rac tua l S e r v i c e s
0130 Postage $37,605
0138 For Professional Services for Information Technology Maintenance 261,758
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,164,203
0141 Appraisals 4,035
0143 Court Reporting 1,113,604
0145 Legal Expenses 151,541
0149 For Software Maintenance and Licensing 16,421
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
8,811
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
106,534
0157 Rental of Equipment and Services 48,760
0162 Repair/Maintenance of Equipment 5,549
0166 Dues, Subscriptions and Memberships 101,747
0169 Technical Meeting Costs 48,060
0178 Freight and Express Charges 11,444
0181 Mobile Communication Services 25,632
0186 Pagers 3,391
0190 Telephone - Centrex Billing 149,787
0191 Telephone - Relocations of Phone Lines 2,038
0196 Data Circuits 1,602 0197 Telephone - Maintenance and Repair of Equipment/Voicemail 36,045
0100 Contractual Services - Total* $3,298,567
0200 Trave l
0229 Transportation and Expense Allowance $9,771
0245 Reimbursement to Travelers 56,973
0270 Local Transportation 96,061 0200 Trave l - To ta l * 91OZ,O03
0300 Commod i t i es and Mater ia ls
0348 Books and Related Material $91 ,178
0350 Stationery and Office Supplies 227,023
0300 Commodities and Materials - Total* $248,201
Appropriation Total* : ' • • $26.830.183
11/17/2010 COMMUNICATIONS, ETC. 106801
0100 - Corporate Fund
031 - Department of Law - Continued POSITIONS AND SALARIES
Positions and Salaries
PoiBition No Rate
3006 - Administration
4005 - Corporation Counsel's Office
9931 Corporation Counsel
1657 First Assistant Corporation Counsel
1644 Administrative Assistant of Coiporation Counsel
1644 Administrative Assistant of Corporation Counsel •• 1
1
1
1
$173,664
149,160
109.116
87,696 1623 Paralegal 11 - Labor
0705 Director Public Affairs
1
1
54,492
116,904
Subsection Position Total 6 $691,032
4010 - Administrative Services
1695 Administrative Deputy
1677 Chief Law Librarian
1669 Law Library Technical Assistant
1661 Dir of Professional Development - Law
1655 Special Litigation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1642 Assistant Corporation Counsel - Houriy
• - -1
1_ _
1
1
17,000H
$137,076
97,416
43,020
137,076
129,972
95,052
65,196
3,5 00H 1302 Administrative Services Officer 11
1158 Chief Methods Analyst
0638 Programmer/Analyst
0601 Director of Information Systems
0429 Clerk 11
0379 Director of Administration
0378 Administrative Supervisor
0361 Director of Person'hel Policies and Utilization
0308 Staff Assistant
1
1
1
1 1
1
1
1
1
77,280
67,224
.80,808
100,428
42,264
92,100
70,380
101,700
57,648 0190 Accounting Technician 11
0164 Supervising Timekeeper
"124 Finance Officer _
Schedule Salary Adiustments „ : • :
1
1
1
64,248
45,240
80,256
2,979 Subsection Position Total 16 $1,892,143
Section Position Total 22 $2,583,175
3007 - Appeals 1689 Administrative Assistant to Deputy Corporation Counsel 1 $86,400 1652 Chief Assistant Corporation Counsel
1650 Deputy Corporation Counsel
1643 Assistant Corporation Counsel 1B4.T AssiKtant rnrnnrf l t inn C m in«5pl
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assl.9tanl r;nrpnratir»n ftniinRpI
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1617 Paralegal II
Schedule Salary Adjustments
- —
1
1
1
1
1
J 1
1
_ 1
1
1
124,572
137,076
93,840
02,676
78,744
75,312
73,608
66,960
.._65,196
121,752
64,248
1,845
Section Position Total 12 $1,082,229
106802 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
031 - Department of Law Positions and Salaries • Continued
Position No Rate
1689 Administrative Assistant to Deputy Corporation Counsel 1 $67,368
1652 Chief Assistant Corporation Counsel 2 124,572
1650 Deputy Corporation Counsel 1 137,076
1643 Assistant Corporation Counsel 1 89,472
1643 Assistant Corporation Counsel 1 71,976
1643 Assistant Corporation Counsel 1 68,832
1643 Assistant Corporation Counsel 1 63,720
1643 Assistant Corporation Counsel 2 61,980
1643 Assistant Corporation Counsel 2 60,324
1643 Assistant Corporation Counsel 5 58,716
1643 Assistant Corporation Counsel \ 57,192 1641 Assistant Corporation Counsel Supervisor - Senior 1 114,720 1641 Assistant Corporation Counsel Supervisor - Senior 1 107,748 1641 Assistant Corporation Counsel Supervisor - Senior 1_ 97,488 1641 Assistant Corporation Counsel Supervisor - Senior 2 93,840 1641 Assistant Corporation Counsel Supervisor - Senior 1 _ 84,864
1631 Law Clerk 30,000H 13.82H 1619 Supervising Paralegal 1 77,280
1617 Paralegal 11 _ _ 1 77,292 1617 Paralegal II 4 _ 64,248 1617 Paralegal II 1 61,308
0875 Senior Legal Personal Computer Operator 1 61,308
0875 Senior Legal Personal Computer Operator 1 55,872
0863 Legal Secretary 1 73,848
0440 Reader 2,oqoH 12.82H
0437 Supervising Clerk - Excluded 2 _ 67.224;
0302 Administrative Assistant II 1 48,576 Schedule Salary Adjustments 4,931
Section Position Total
3014 - Constitutional and Commercial Litigation
37 $3,227,563
1689 Administrative Assistant to Deputy Corporation Counsel
1652 Chief Assistant Corporation Counsel
1650 Deputy Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistai nt Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1619 Supervising Paralegal
1 G 1 7 P a r a l e g a l II
0863 Legal Secretary
Schedule Salary Adjustments
$63,084
124,572
137,076
J02^492
101,208
99,948
98,712
91,068
84,864
65,196
121,752
80.916
0 1 , 3 0 8
67,296 948
Section Position Total 16 $1,543,944
11/17/2010 COMMUNICATIONS, ETC. 106803
0100 - Corporate Fund
031 - Department of Law Positions and Salaries - Continued
Position No Rate
3019-Torts
4001 - Corporate Torts
1689 _ Administrative Assistant to Deputy Corporation Counsel
1652 Chief Assistant Corporation Counsel
1650 Deputy Corporation Counsel
1643^_ _ _Assistani_Corporation_Counsel _ _ _
1643 Assistant Corporation Counsel^
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel ^
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel_ _ _
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641_ _ Assistant Corporation Counsel Supervisor -^enior
1641 Assistant Corporation Counsel Supervisor - Senior
1641 Assistant Corporation Counsel Supervisor - Senior
1641 Assistant Corporatiqn^ounsel Supervisor - Senior
1641 Assistant Corporation Counsel Supervisor - Senior
1641 Assistant Corporation Counsel Supervisor - Senior
1641^ Assistant Corporation Courisel_Superv^r - Senior _
1641 Assistant Corporation Counsel Supervisor - Senior
1619 Supervising Paralegal
1617 F>aralegalll __
1617 Paralegal II
0875 Senior Legal Personal Computer Operator
0875 Senior Lega]_Personal Computer Operator
0863 Legal Secretary
0429 Clerk II
0302 Adrninistrative Ass[starit II _ _
Schedule Salary Adjustments
1_
1
1
1
1
2
2
1
1
3
2
1
1
1
2
...1. 1
1
1
2
1
2
2
1
1
1
1
1
$70,824
124,572
137,076
92,676
87,900
84,864
65,196
63,720
61,980
60,324
58,716
57,192
107,748
106,416
105,084
103,788
99,948
98,712
97,488_
91,068
88,812
67,296
57,948 55,872 53^40 61,308 46,428 41,856
5,396 Subsection Position Total 37 $2,904,368
Section Position Total 37 $2,904,368
3022 - Employment Litigation
4006-' Corporate Employment Litigation
1689 Administrative Assistant to Deputy Corgoration Counsel _ 1_ _ $77,316
1652 Chief Assistant Corporation Counsel 1 124,572
1650 Deputy Corporation Counsel 1 137,076
1643 Assistant Corporation Counsel 1 66,960
1643 Assistant Corporation Counsel 1 61,980
1643 Assistant Corporation Counsel 2 60,324
1641 Assistant Corporation Counsel Supervisor - Senior 2 103,788 1619 Supervising Paralegal 1 73,752
Schedule Salary Adjustments 1,323
Subsection Position Total 10 $871,203
Section Position Total 10 $871,203
106804 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
031 - Department of Law Positions and Salaries - Continued
Position No Rate
3028 - Labor
4011 • Corporate Labor
1696 Director of Labor Relations 1 $90,252
1689 Administrative Assistar\t to Deputy Corporation Counsel 1 77,256
1658 Assistant Chief Labor Counsel 1 132,060
1652 Chief Assistant Corporation Counsel 1 124,572
1650 Deputy Corporation Counsel 1 ' ' 137,076
1649 Chief Labor Negotiator 1 137,076
1643 Assistant Corporation Counsel _ _ 1 93,840 1643 Assistant Corporation Counsel 1 81,948
1643 Assistant Corporation Counsel 1 70,380
1643 Assistant Corporation Counsel _ 1 60,324 1643 Assistant Corporation Counsel 2 57,192
1641 Assistant Corporation Counsel Supervisor - Senior 1 121,752 1641 Assistant CorporationJJounsel Supervisor - Senior 1 98,712 1641 Assistant Corporation Counsel Supervisor - Senior _ _ 1 _ 84,864
1623 Paralegal II - Labor 1 .60,408
1623 Paralegal II - Labor _ 1 52.008 1386 Labor Relation Specialist III 1 80,256 1331 Employee Relations Supervisor 1 106,884
Schedule Salary Adjustments 1,967
Subsection Position Total 19 $1,726,019
Section Position Total 19 $1,726,019
3031 - Legal Counsel
1652 Chief Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1
1
$124,572
91,068 1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1641 Assistant Corporation Counsel Supervisor - Senior
_ 1
1
1
58,716
121,752
99,948 1623 Paralegal II - Labor 1 52,008
Section Position Total 6 $548,064
3038 - Aviation, Environmental and Regulatory Litigation
4017 - Corporate Litigation
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1641 Assistant Corporation Counsel Supervisor - Senior
1
2 $96,264
_ 8A?P0_
60,324
111,336
99,948
1617 Paralegal II
0863 Legal Secretary
Schedule Salary Adjustments
61,308
64,248
2.666 Subsection Position Total 8 $671,894
11/17/2010 COMMUNICATIONS, ETC. 106805
0100 - Corporate Fund
031 - Department of Law Positions and Salaries - Continued
3038 - Aviation, Environmental and Regulatory Litigation - Continued Position No Rate
4030 - Corporate Contracts
1652 Chief Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
^ 1
2
1 • $124,572
65,196
57,192
102,492
0863 Legal Secretary
Schedule Salary Adjustments
1 67,296
128
Subsection Position Total 6 $474,068
Section Position Total 14 $1,145,962
3039 - Investigations and Prosecutions
4039 - Legal Information
1652 Chief Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1617 Paralegal 11
1
1
1
1
$124,572
87,900
65,196
57,948
Subsection Position Total 4 $335,616
4040 - Investigations
3942 Director of Field Operations
1682 Senior Legal Investigator
1682 Senior Legal Investigator
1680 Director of Legal Investigation
0875 Senior Legal Personal Computer Operator
Schedule Salary Adjustments
1
2
^ . 1
1
$111,996
81,000
55,308
130,116
58,548
533
Subsection Position Total 6 $518,501
4041 - Prosecutions 1656 City Prosecutor
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
0863 Legal Secretary
Schedule Salary Adjustments
1
_ 2
1
1
$139,932
57,192
113,028
58,548
1,004
Subsection Position Total 5 $426,896
Section Position Total 15 $1,281,013
3045 - Real Estate
1689 Administrative Assistant to Deputy Corporation Counsel 1 $66,444
1650 Deputy Corporation Counsel 1 137,076
1643 Assistant Corporation Counsel . 1 99,948
1643 Assistant Corporation Counsel 1 98,712
1643 Assistant Corporation Counsel _ '_1_ 96,264
1643 Assistant Corporation Counsel 1 92,676
1641 Assistant Corporation Counsej Supervisor - Senior 2 121,752 1641_ Assistant Corporation Counsel Supervisor - Senior 1 _ 109,728
1641 Assistant Corporation Counsel Supervisor - Senior 1 102,492
1619 Supervising Paralegal 1 88,812 1617 Paralegal 11 1_ .73,848
1617 Paralegal Ii 1 70,464
Section Position Total 13 $1,279,968
106806 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
031 - Department of Law Positions and Salaries - Continued
Position No Rate
3046 - Revenue Litigation
4021 - Corporate Litigation
1689 Administrative Assistant to Deputy Corporation Counsel 1.__. , $62,472
.1652 Chief Assistant Corporation Counsel 1 124,572 1650 Deputy Corporation Counsel 1 137,076 1643^ Assistant Corporation Counsel . 1 _ 97,488 1643 Assistant Corporation Counsel 1 83,400
1643 Assistant Corporation Counsel 1 75,312
1643 Assistant Corporation Counsel 1 _ 58,716
1643 Assistant Corporation Counsel 1 57,192 1641 Assistant Corporation Counsel Supervisor - Senior 1 121,752
J641 Assistant Corporation Counsel Supervisor - Senior . 1 105,084 1641 Assistant Corporation Counsel Supervisor - Senior 1 86,376
1617 Paralegal II 1 61,308
0831 Personal Computer Operator III 1 53,340 Subsection Position Total 13 $1,124,088
Section Position Total 13 $1,124,088
3049 - Collections, Ownersiiip and Administrative Litigation
1689 Administrative Assistant to Deputy Corporation Counsel 1 $83,940 1652 Chief Assistant Corporation Counsel 2 124,572 1643 Assistant Corporation Counsel 2 96,264
1643 Assistant Corporation Counsel 1 61,980 164.3 Assistant Corporation Counsel 1 60,324
1643 Assistant Corporation Counsel 1 58,716 1643 Assistant Corporation Counsel 2 57,192 1641 Assistant Corporation Counsel Supervisor - Senior 1 ^ 103,788
1641 Assistant Corporation Counsel Supervisor - Senior 1 99,948 1631 Law Clerk 31,613H 13.82H
1617 Paralegal II 1 73,848 0863 Legal Secretary 1 73,848
0809 Executive Secretary 1 1 43,656
0308 Staff Assistant _ 2 60,408 0308 Staff Assistant 1 57,648 0302 Administrative Assistant II 1 53,340
Schedule Salary Adjustments 2,921
Section Position Total 19 $1,887,721
11/17/2010 COMMUNICATIONS, ETC. 106807
0100 - Corporate Fund
031 - Department of Law Positions and Salaries - Continued
Position No Rate
3125- ' Federal Civil Rights Litigation
1689 Administrative Assistant to Deputy Corporation Counsel 1 $67,476
1652 Chief Assistant Corporation Counsel 4 124,572
1650 Deputy Corporation Counsel 2 137,076
1643 Assistant Corporation Counsel 1 107,748
1643 Assistant Corporation Counsel 1 105,084
1643 Assistant Corporation Counsel 1 99,948
1643 Assistant Corporation Counsel 1 89,472
1643 Assistant Corporation Counsel 1 83,400
1643 Assistant Corporation Counsel 1 81,948
1643 Assistant Corporation Counsel 1 78,744
1643 Assistant Corporation Counsel 1 73,608
1643 Assistant Corporation Counsel 1 68,832
1643 Assistant Corporation Counsel 1 66,960
1643 Assistant Corporation Counsel 3 _ 65,196
1643 Assistant Corporation Counsel 4 63,720
1643 Assistant Corporation Counsel 1 61,980
1643 Assistant Corporation Counsel 3 60,324
1643 Assistant Corporation Counsel 1 58,716
1643 Assistant Corporation Counsel 2 57,192
1641 Assistant Corporation Counsel Supervisor - Senior _ 1 121,752
1641 Assistant Corporation Counsel Supervisor - Senior 1 109,728
1641 Assistant Corporation Counsel Supervisor - Senior 2 106,416
1641 Assistant Corporation Counsel Supervisor - Senior 1 97,488
1619 Supervising Paralegal 1 77,280 1617_ Paralegal II 1 73,848
1617 Paralegal II 1 _ 70,464
1617 Paralegal II 1 64,248
1617 Paralegal II 3 61,308 1617 Paralegal 11 48,108
0863 Legal Secretary 2 61,308 Schedule Salary Adjustments 5,403
Section Position Total 45 $3,701,763
3144 - Finance and Economic Development
1689 Administrative Assistant to Deputy Corporation Counsel 1 $80,556
1652 Chief Assistant Corporation Counsel 1 124,572
1650 Deputy Corporation Counsel ; _ 1 137,076
1643 Assistant Corporation Counsel 1 81,948
1643 Assistant Corporation Counsel 2 65,196
1641 Assistant Corporation Counsel Supervisor - Senior 1 113,028
1641 Assistant Corporation Counsel Supervisor - Senior 1 108,072
1619 Supervising Paralegal 1 77,280
1617 Paralegal II 1 64,248 0003 Lo^a l Ocoi c lary 1 30,340
Section Position Total 11 $975,720
Position Total 280 $26,882,800
Turnover (986,426)
Position Net Total 289 , $24,896,374
106808 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
032 - OFFICE OF COMPLIANCE
(032/1005/2005)
The purpose of the City of Chicago's Office of Compliance is to promote a culture of ethical conduct and a commitment to compliance with the tawr and to prevent and detect noncompliance. The Office of Compliance proactively manages risks to anticipate, prevent, detect and correct gaps or irregularities in compliance with applicable laws, rules, regulations and policies. The Office of Compliance also conducts audits and provides educational guidance and training. The Office of
" Compliance is comprised of four divisions: legal compliance, intemal audit, work force compliance and supplier diversity.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $2,095,537
0015 Schedule Salary Adjustments 13,333
0030 Less Salary Savings from Unpaid Time Off (122,100)
0000 Personnel Services - Total* $1,986,770
0100 Contractual Services
0130 Postage $10,100
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 766,569
0149 For Software Maintenance and Licensing 20.500
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 500 Graphics Services
0162 Repair/Maintenance of Equipment 19,400
0166 Dues, Subscriptions and Memberships 678
0169 Technical Meeting Costs 23,223
0181 Mobile Communication Services 4,560
0190 Telephone - Centrex Billing 13,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 750
0100 Contractual Services - Total* $859,280
0200 Travel
0245 Reimbursement to Travelers $620
0270 Local Transportation 3,878
0200 Travel - Total* $4,498
0300 Commodities and Materials
0340 Material and Supplies $20,101
0350 Stationery and Office Supplies 20,086
0300 Commodities and IMaterials - Total* $40,187
9000 Specific Purpose - General
9067 For Physical Exams 170,000
9000 Specific Purpose - General - Total $170,000
Appropriation Total* $3.060.735
11/17/2010 COMMUNICATIONS. ETC. 106809
0100 - Corporate Fund
032 - Office of Compliance - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3005 - Administration
9932 Executive Director - Office of Compliance 1 $161,856 9812 First Deputy Director 1 146,940
1302 Administrative Services Officer II 1 63,516
0362 Assistant to the Director 1 55,848
Schedule Salary Adjustments 309
Section Position Total 4 $428,469
3010 - Law Compliance
9684 Deputy Director 1 _ $130,380
1369 Senior Compliance Officer 1 99,948 1367 Assistant Compliance Officer 53,844
0289 Safety Administrator 1 82,524
Section Position Total 3 $312,852
3017 - Workforce Compliance 1369 Senior Compliance Officer 1 $99,048
1369 Senior Compliance Officer 1 90,696
1364 Training and Development Analyst 1 80,256 1364 Training and Development Analyst ^ 69,684
1364 Training and Development Analyst 1 66,648
1364 Training and Development Analyst 1 63,480
0430 Clerk III 1 36,432
0430 • Clerk III 1 34,764 Schedule Salary Adjustments 5,956
Section Position Total 8 $546,964
3025 - Internal Audit
9684 Deputy Director 1 $134,340
1369 Senior Compliance Officer 1 101,700
0193 Auditor III 1 88,140
0193 Auditor III _ _ ^ 63,216 Schedule Salary Adjustments 1,494
Section Position Total 4 $388,890
3031 - Supplier Diversity
9684 Deputy Director 1 $124,080 1369 Senior Compliance Officer 2 85,872
1368 Associate Compliance Officer 1 63,480 1367 /\ssistant Compliance Officer 4 53,844
1364 Training and Development Analyst 1 59,436 Schedule Salary Adjustments 5,574
Section Position Total 9 $639,690
Position total • 28' $2,310,805
Turnover (207,995)
Position Net Total 28 $2,108,870
106810 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
033 - DEPARTMENT OF HUMAN RESOURCES
(033/1005/2005)
The Department of Human Resources (DHR) facilitates the effective delivery of city services through the establishment of a professional human resource management program. This includes coordinating plans with operating departments, boards, and commissions to attract, develop and retain quality personnel, ensure equal pay for equal work, foster equal employment opportunities for all the citizens of Chicago and establish cost efficient processes.
Human Resources Board: The Human Resources Board conducts hearings of charges brought against career service employees. The Board has the responsibility to provide advice and counsel to the Mayor and to the Commissioner of Human Resources in all aspects of public human resource administration including, but not limited to, manpower utilization, manpower training, employee grievances and employee salaries.
Appropriations , Amount
0000 Personnel Services 0005 _ Salaries and Wages - On Payroll $4,678,739 0015 Schedule Salary Adjustments 32,688
0030 Less Salary Savings from Unpaid Time Off (411,964)
0039 For the Employment of Students as Trainees 41,040 0050 Stipends 87,816 0070 Tuition Reimbursement and Educational Programs 175,245 0000 Personnel Services - Total* $4,603,564
0100 Cont rac tua l S e r v i c e s
0130 Postage $9,142
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 216,780 0143 Court Reporting 97,580 0149 For Software Maintenance and Licensing 309,450 0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 9,506
Graphics Services
0152 Advertising 13,030 0157 Rental of Equipment and Services 8,190 0159 Lease Purchase Agreements for Equipment and Machinery 25,100
0162 Repair/Maintenance of Equipment 14,470
0166 Dues, Subscriptions and Memberships 5,426
0169 Technical Meeting Costs 46,078 0178 Freight and Express Charges 2,717
0181 Mobile Communication Services 1,990
0190 Telephone - Centrex Billing 41,000 0197 Telephone - Maintenance and Repair of Equipment/Voicemail 10,000 0100 Contractual Services - Total* $810,459
0200 Travel 0270 Local Transportation 2,510 0200 Travel - Total* $2,510
0300 C o m m o d i t i e s and Mater ia ls
0340 Material and Supplies $20,842 0 3 3 0 S l d U u n c i y d i i U O r n u c S u p p l i e r
0300 Commodities and Materials - Total* $55,126
Appropriation Total* ; $5.471.659
11/17/2010 COMMUNICATIONS, ETC. 106811
0100 - Corporate Fund
033 - Department of Human Resources - Continued POSITIONS AND SALARIES
Positions and Salaries
'Position No Rate
3005 - Administration
4005 - Commissioner's Office
9933 Commissioner of Human Resources
9813 Managing Deputy Commissioner
9660 First Deputy Commissioner
1912 Project Coordinator
0705 Director Public Affairs
0318 Assistant to the Commissioner
Schedule Salary Adjustments
1
1
1
1 1
1
$151,572
127,824
134,868
62,640
96,456
64,152
402
Subsection Position Total 6 $637,914
4010 - Finance and Administration
1302 _ Administrative Services Officer II
0413 Inquiry Aide 1
0323 Administrative Assistant III - Excluded
0313 Assistant Commissioner
0307 Administrative Assistant II - Excluded
1
1
1
1
1
$67,224
34,596
63,276
91,140
45,684 Schedule Salary Adjustments 1,739
Subsection Position Total 5 $303,659
4011 - hluman Resources Board
9622 Member
9621 Chairman
1912 Project Coordinator 1
$23,112
41,592
84,780 Subsection Position Total 1 $84,780
Section Position Total 12 $1,026,353
3026 - Information Services
4026 - Records Management
9679 Deputy Commissioner
0635 Senior Programmer/Analyst
0437 Supervising Cleric - Excluded
0431 Cleric IV _
0431 Clerk IV
0431 Clerk ly
0431 Clerk.iy
0431 Clerk IV
0430 Cleric III '
0313 Assistant Commissioner
Schedule Salary Adjustments
1
1
1
2
1
1
_ 2
2
1
1
$114,588
87,660
47,424
57,648
43,656
41,220
39,360
34,248
32,688
93,912
4,862 Subsection Position Total 13 $728,522
4027 - Technical Programming
0635 Senior Programrrier/Analyst
0635 Senior Programmer/Analyst
0629 Principal Programmer/Analyst
Schedule Salary Adjustments
. 2
1
1
$72,852
63,480
84,180
5,392
Subsection Position Total 4 $298,756
Section Position Total 17 $1,027,278
106812 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
033 - Department of Human Resources Positions and Salaries - Continued
Position No Rate
3035 - Strategic Services
4035- Employee Development
9679 Deputy Commissioner 1 $87,600
3534 Clinical Therapist HI 2 80,256
1912 Project Coordinator 1 88,812
1384 Sexual Harassment Officer 1 98,436
1379 Testing Specialist 1 69,684
1371 Testing Manager 1 83,100
1370 Testing Administrator 2 _ 62^64
1370 Testing Administrator 1 56,592
1370 Testing Administrator 1 53,844
1370 Testing Administrator 3 51,312 1255 Investigator 2 49,668
0311 Projects Administrator 1 76,116
0310 Project Manager 1 80,904
Schedule Salary Adjustments 8,592 Subsection Position Total 18 $1,243,392
4037 - Diversity And Equal Employment Opportunity
9679 Deputy Commissioner 1_ $113,208 1355 EEO Investigator III 1 92,676
1354 EEO Investigator II 1 76,116
1354 EEO Investigator II _1 63^,80 1353 EEO Investigator 1 1 53,844
Schedule Salary Adjustments 3,237
Subsection Position Total 5 $402,561
Section Position Total 23 $1,645,953
11/17/2010 COMMUNICATIONS, ETC. 106813
0100 - Corporate Fund
033 - Department of Human Resources Positions and Salaries - Continued
i " Position'' No Rate
3040 - Employment Services
4045- Hiring Classification
9679 Deputy Commissioner 1 _ _ $113,208
1377 Recruiting Manager 1 83,100
1376 Director of Recruiting 1 76,116
J1375 Recruiter II ^ 4_ 76.116 1374 Recruiter 1 1 76,116
1374 Recruiter 1 1 72,852
1374 Recruiter 1 . . 54v492 1373 Recruiting Analyst Supervisor 1 69.684
1372 Recruiting Analyst 2 62,340 J[372 Recruiting Analyst ^ _1_ 56,592 1365 Classification and Compensation Analyst _ 3 80,256
1365 Classification and Compensation Analyst 1 72,852
1342 Senior Personnel Assistant 1 _ 41,220 0323 Administrative Assistant III - Excluded 1 55.044
0313 Assistant Commissioner 1 93,912 0313 Assistant Commissioner 1 9^,^40 0307 Administrative Assistant II - Excluded 1 43,656
Schedule Salary Adjustments 8,464 Subsection Position Total 22 $1,623,868
Section Position Total 22 $1,623,868
Position Total 74 ; ; $5,323,452 Turnover (612.025)
Position Net Total 74 $4,711,427
106814 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
035 - DEPARTMENT OF PROCUREMENT SERVICES
(035/1005/2005)
The Department of Procurement Services is responsible for purchasing all goods and services for all city departments. It ensures that the most cost-effective price is obtained considering quality, source and delivery.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $4,324,949
0012 Contract Wage Increment - Prevailing Rate 2,939
0015 Schedule Salary Adjustments 22,508
0^30 Less Salary Savings from Unpaid Time Off (294,231)
0039 For the Employment of Students as Trainees 3,300
0000 Personnel Services - Total* $4,059,465
0100 Contractual Services
0130 Postage $10,000
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 183,000
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
4,749
0152_ Advertising 43,000
0160 Repair or Maintenance of Property 8,800
0162 Repair/Maintenance of Equipment 50,716
0166 Dues, Subscriptions and Memberships 3,440
0168 Educational Development through Cooperative Education Program and Apprenticeship Program
18,200
0169 Technical Meeting Costs 9,212
0178 Freight and Express Charges 1,000
0181 Mobile Communication Services 7,850
0190 Telephone - Centrex Billing 36,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 11,800
0100 Contractual Services - Total* $387,767
0200 Travel
0229 Transportation and Expense Allowance $991
0245 Reimbursement to Travelers 1,700
0270 Local Transportation 2,910
0200 Travel - Total* $5,601
0300 Commodities and IMaterials
0350 Stationery and Office Supplies 35,000
0300 Commodities and Materials - Total* $35,000
Appropriatlori Total* $4.487,833
11/17/2010 COMMUNICATIONS, ETC. 106815
0100 - Corporate Fund
035 - Department of Procurement Services POSITIONS AND SALARIES
Continued
Positions and Salaries
Position No Rate
3006 - Administration
4006 - Administration
9935 Chief Procurement Officer
9726 First Deputy Procurement Officer
1646 Attorney
1554 /tesistant Procurement Officer
0321 Assistant to the Commissioner
0321 Assistant to the Commissioner
' • $163,656
136,152
_ 108,768
85,020
69,684
53,004 Subsection Position Total 6 $616,284
4012 - Administrative and Fiscal Services 1556 Deputy Procurement Officer
1302 Administrative Services Officer II
1301 Administrative Services Officer 1
0831 Personal Computer Operator III
0302 Administrative Assistant II
Schedule Salary Adjustments
1
1
1
1
. . _ . „ . , . 2
$110,112
73,752
63,276
50,952
55,872
1,704
Subsection Position Total 6 $411,540
4020 - Records Management
1912 Project Coordinator
1556 Deputy Procurement Officer
0831 Personal Computer Operator III
$54,492
110,112
55,872 0694 Reprographics Technician III
0431 Cleric IV
0310 Project Manager
Schedule Salary Adjustments
50,952
61,308
69,684
1,779 Subsection Position Total 6 $404,199
Section Position Total 18 $1,432,023
3012 - Contract Management
4105 • Contract Administration
9815 K/lanaging DepiJty Procurernerit ptficer
1912 Project Coordinator
1554 Assistant Procurement Officer
1523 Buyer : , [
$122,832
54,492
83,352
80,916 0831 Personal Computer Operator III
0431 Clerk IV
0431 Cleri< IV
55,872
55,872
53,340 Schedule Salary Adjustments 1,296
Subsection Position Total 7 $507,972
4115 • Professional Services 1562 Contracts Negotiator
1554 /Assistant Procurement Officer
0322 Special Assistant
Schedule Salary Adjustments
1_ 1
1
$73,020
76,980
111,996
1,892 Subsection Position Total 3 $263,888
106816 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
035 - Department of Procurement Services Positions and Salaries - Continued
3012 - Contract Management - Continued Position No Rate
4120 - Construction
1562 Contracts Negotiator
1554 Assistant Procurement Officer
1523 Buyer
1523 Buyer
1523 Buyer
0303 Administrative Assistant III
Schedule Salary Adjustments
- ; -
$.84,780
105,828
73,752
67,224
63,516
70,464
4,934
Subsection Position Total 6 $470,498
4121 - Arcltitectural and Engineering 1
1562 Contracts Negotiator
1562 Contracts Negotiator
1562 Contracts Negotiator
1562 Contracts Negotiator
1
1
1
1
$80,916
76,512
73,020
63,516
Schedule Salary Adjustments 3,537
Subsection Position Total $297,501
4125 - Work Services
1562 Contracts Negotiator 1 $88,812
1562 Contracts Negotiator 80,916
1557 Deputy Procurement Officer/Contract Compliance Officer 1 113,880
1523 Buyer 1 62,640
0308 Staff Assistant 1 63,276
Schedule Salary Adjustments 730
Subsection Position Total $410,254
4126-Commodities
1525
1523
1523
Director of Purchase Contract Administration
Buyer
Buyer
Schedule Salary Adjustments
$102,060
62,640
_ 54,492
1,515
Subsection Position Total $220,707
4130 - Capital Equipment
1523 Buyer
1523 Buyer
1523 Buyer
Schedule Salary Adjustments
$77,280
67,224
54,492
3,114
Subsection Position Total $202,110
4131 - Small Orders
1525 Director of Purchase Contract Administration
1521 Senior Purchase Contract Administrator -— $82,524
73,848
Subsection Position Total $156,372
4135 - Salvage Operations
9532 Stores Laborer
8246 Foreman of Construction Laborers ] $35.20H
36.30H
Subsection Position Total $148,720
4140 - Bid and Bond Operations
0831 Personal Computer Operator III 1 $53,340
Subsection Position Total 1 $53,340
Section Position Total 36 $2,731,362
11/17/2010 COMMUNICATIONS, ETC. 106817
0100 - Corporate Fund
035 - Department of Procurement Services Positions and Salaries - Continued
Position No Rate 3037 - Development, Communications and External Relations 1562 Contracts Negotiator 1556 Deputy Procurement Officer , 1554 Assistant Procurement Officer 0310 Project Manager 0303 Administrative Assistant III
Schedule Salary Adjustments
$88,812 104,604 100,416 70,800 58,548 2,007
Section Position Total 5 $425,187
Position Total 59 $4,588,572 Turnover (241.115)
Position Net Total 59 .$4,347,457
106818 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate F u n d
038 - DEPARTIMENT OF GENERAL SERVICES 2005 - COIMMISSIONER'S O F F I C E
(038/1005/2005)
The Department of General Services is responsible for the operation, maintenance and repair of property, buildings, leasing, utility bills, security coverage, mail service and graphics services. These services are provided to City of Chicago departments who othenfvise would seel< private support at a greater cost.
Appropriations Amount
0000 Personnel Services 0005 Salanes and Wages -jOn Payroll
0030 Less Salary Savings from Unpaid Time Off
$485j015
(46,001)
0000 Personnel Services - Total* $439,014
0100 Contractual Services 0157 Rental of Equipment and Services 14,400
0100 Contractual Services - Total* $14,400
Appropriation Total* $453.414
Pos i t i ons and Sa lar ies
Position No Rate
3006 - Commissioner's Offlce 9938 Commissioner of General Services 9660_ First Deputy Commissioner 0320 Assistant to the Commissioner 0309 Coordinator of Special Projects 0308 Staff Assistant
I _ $140,364
134 1.68 77,280 73,752 73,752
Section Position Total 5 $500,016
Position Total 5 $500,016 Turnover (15,001)
Position Net Total • 5 $485,015
11/17/2010 COMMUNICATIONS, ETC. 106819
0100 - Corporate Fund
038 - Department of General Services - Continued 2103 - BUREAU OF FINANCE AND ADMINISTRATION
(038/1005/2103)
Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0030 Less Salary Savings from Unpaid Time Off
$1,372,105
11,066
(74,065)
0000 Personnel Services - Total* $1,309,106
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0141 Appraisals
0155 Rental of Property
0169 Technical Meeting Costs
$100,000
72,000
20,165,088
1,500
0100 Contractual Services - Total* $20,338,588
0200 Travel
0270 Local Transportation 13,920
0200 Travel - Total* $13,920
0300 Commodities and Materials 0350 Stationery and Office Supplies 30,000
0300 Commodities and Materials - Total* $30,000
9100 Specific Purpose - As Specified 9160 For Expenses Related to Services Provided by PBC 1,862,745
9100 Specific Purpose - As Specified - Total $1,862,745
Appropriation Total* $23,554,359
106820 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
038 - Department of General Services 2103 - Bureau of Finance and Administration - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3110 - Finance and Administration
4130 - Administration 9679 Deputy Commissioner 1 $114,588
Subsection Position Total 1 $114,588
4133 - Personnel
1331 Employee Relations Supervisor
1304 Supervisor of Personnel Services
1301 Administrative Services Officer 1
0302 Administrative Assistant II
Schedule Salary Adjustments
1 _ _
1
1
_1
$63,.516
59,796
63,276
55,872
4,566
Subsection Position Total 4 $247,026
4136 - Payroll
0431 Clerk IV
0313 Assistant Commissioner
Schedule Salary Adjustments • • - -1
1
$48,576
94,848
1,528
Subsection Position Total 2 $144,952
4139 - Finance and Accounting
0431 Clerk IV
0431 Clerk IV
0190 Accounting Technician II
0124 Finance Officer
Schedule Salary Adjustments
1
2
2
1
$61,308
58,548
61,308
80,256
3,911
Subsection Position Total 6 $385,187
4140 - Contract Management
4549 Assistant Director of Buildings Management
1572 Chief Contract Expediter
0443 Clerk II - Hourly
0380 Director of Administration 1
0311 Projects Administrator
Schedule Salary Adjustments ••-
1
1
2,040H .
1 1
. $98,712
77,280
15.15H
84,780
_9A848
1,061 Subsection Position Total 4 $387,587
Section Position Total 17 $1,279,340
3114 - Leasinq/Real Estate Portfolio Management
4145 - Lease Management
1663 Leasing Agent II
0313 Assistant Commissioner
1
1
$70,464
96,456
Subsection Position Total 2 $166,920
Section Position Total 2 $166,920
Position Total 19 $1,446,260 Turnover (63,089)
Position Net Total 19 $1,383,171
11/17/2010 COMMUNICATIONS, ETC. 106821
0100 - Corporate Fund
038 - Department of General Services - Continued 2105 - BUREAU OF PROPERTY AND SECURITY MANAGEMENT
(038/1005/2105)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0021 Swom/Civilian Holiday Premium Pay
0030 Less Salary Savings from Unpaid Time Off
0091 Uniform Allowance
$3,087,769
7,419
9,462
50,000
(229,569)
19,837
0000 Personnel Services - Total* $2,944,918
0100 Contractual Services
0125 Office and Building Services
0130 Postage
0140 For Professional and Technical Sen/ices and Other Third Party Benefit Agreements
0157 Rental of Equipment and Services
$17,951,110
28,080
5,072,725
95,437
0100 Contractual Services - Total* $23,147,352
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply 31,912
0300 Commodities and Materials - Total* $31,912
Appropriation Total* $26.124.182
Positions and Salaries
Position No Rate
3120 - Administration
0318 Assistant to the Commissioner
0313 Assistant Commissioner $64,152
96,768
Section Position Total $160,920
3125 - Facility Management
4150 - Facility Area Management Services
0311 Projects Administrator
0309 Coordinator of Special Projects
Schedule Salary Adjustments
$79,464
73,752
3,087
Subsection Position Total $156,303
4152 - Custodial Services
4548 Manager of Buildings Services
0308 Staff Assistant
$80,916
73,752
Subsection Position Total $154,668
Section Position Total $310,971
106822 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
038 • Department of General Services 2105 - Bureau of Property and Security Management
Positions and Salaries - Continued
Position No Rate
3128 - Security and Support Operations
4156 - Support Services
9679 Deputy Commissioner
0318 Assistant to the Commissioner
0308 Staff Assistant
0303 Administrative Assistant 111
Schedule Salary Adjustments
_ _ _ _ 1 _
1
1 1_ _
$120,444
64,152
73,752
70,464
3,003
Subsection Position Total 4 $331,815
4157-Central Mail
3006 Unit Assistant
0437 Supervising Clerk - Excluded
0431 Cleric IV
0430_ ClerkJIL
0430 Clerk III
0429 Cleri<ll
0429 Clerk II
Schedule Salary Adjustments
\ 1 1
_1 1 2
_ 1
$44,280
60,408
55,872
•18,576
36,432
, 36,780
l.._31,_680
3,372
Subsection Position Total 8 $354,180
4158 - Security Services
8244 Foreman of Laborers
6327 Watchman
4264 Director of General Services Security
4218 Coordinator of Security Services
0304 Assistant to Commissioner
5 36 1 1 1
$36.10H
19.24H
106,884
80,916
84,780
Subsection Position Total 44 $2,088,711
Section Position Total 56 $2,774,706
Position Total 62 $3;246,597 Turnover (149,366)
Position Net Total 62 $3,097,231
11/17/2010 COMMUNICATIONS, ETC. 106823
0100 - Corporate Fund
038 - Department of General Services - Continued 2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations : Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $1,474,196
0015 Schedule Salary Adjustments 2,864
0030 Less Salary Savings from Unpaid Time Off (101,780)
0000 Personnel Services - Total* $1,375,280
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements $132,784
0160 Repair or Maintenance of Property 70,500
0181 Mobile Communication Services 219,000
0182 Gas 4,183,800 0184 Electricity 10,844,084
0186 Pagers 67,252
0189 Telephone - Non-Centrex Billings 13,700
0190 Telephone - Centrex Billing 135,000
0196 Data Circuits 2,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 31,300
0100 Contractual Services - Total* $15,699,420
0300 Commodities and Materials
0318 Other Fuel 287,000
0300 Commodities and Materials - Total* $287,000
Appropriation Total* $17.361,700
106824 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
038 - Department of General Services 2121 - Bureau of Architecture, Construction and Energy Management - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3140 - Administration
0309 Coordinator of Special Projects 1 $88,812
Section Position Total 1 $88,812
3141 - Building Services
4141 - Architecture and Engineering
9695 City Architect
5408 Coordinating Architect 11
5408 Coordinating Architect II
1
2
1
$114,588
113.448
103,740
Subsection Position Total 4 $445,224
4143 - Green / L.E.E.D. Initiatives
6052 Mechanical Engineer II
5630 Coordinating Engineer 1
Schedule Salary Adjustments
1
1
$63,216
112,332
2,864
Subsection Position Total 2 $178,412
4144 - Construction Management
0310 Project Manager
0310 Project Manager
0310 Project Manager
1
1
1
$106,884
93,912
89,364
Subsection Position Total 3 $290,160
Section Position Total 9 $913,796
3142 - Energy Services
9679 Deputy Commissioner
0311 Projects Administrator
0309 Coordinator of Special Projects
0190 Accounting Technician II
1
1
1
1
$110,112
80,100
93,024
67,296
Section Position Total 4 $350,532
3143 - Technical Support
0635 Senior Programmer/Analyst
0633 Principal Telecommunications Specialist
1
1
$96,276
93,120
Section Position Total 2 $189,396
Position Total 16 $1,542,536
Turnover (65,476)
Position Net Total 16 $1,477,060
11/17/2010 COMMUNICATIONS, ETC. 106825
0100 - Corporate Fund
038 - Department of General Services - Continued 2125 - BUREAU TRADES AND ENGINEERING MANAGEMENT
(038/1005/2125)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $18,462,910
0012 Contract Wage Increment - Prevailing Rate 285,888
0020 Overtime 300,000
0021 Swom/Civilian Holiday Premium Pay 100,000
0030 Less Salary Savings from Unpaid Time Off (1531,094)
0091 Uniform Allowance 15.000
0000 Personnel Services - Total* $17,632,704
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements $56,400
0157 Rental of Equipment and Services 619,840
0159 Lease Purchase Agreements for Equipment and Machinery 5,468
0160 Repair or Maintenance of Property 550,000
0162 Repair/Maintenance of Equipment 410,606
0188 Vehicle Tracking Service 12,390
0189 Telephone - Non-Centrex Billings 2,500
0190 Telephone - Centrex Billing 20,400
0196 Data Circuits 60,900
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 7,200
0100 Contractual Services - Total* $1,745,704
0200 Travel
0229 Transportation and Expense Allowance 100,000
0200 Travel - Total* $100,000
0300 Commodities and Materials
0340 Material and Supplies $440,092
0365 Electrical Supplies 79,000
0300 Commodities and Materials - Total* $519,092
Appropriation Total* • ' .- : - - $19,997.500
Positions and Salaries
Position No Rate
3180 - Administration
9679 Deputy Commissioner 1 $123,168
6185 Assistatit General Suf)erintendent 1 106,864
0311 Projects Administrator _ 1 _ 99,696
0311 Projects Administrator 1 99,108
0308 Staff Assistant 1 60,408
Section Position Total 5 $489,264
106826 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
038 - Department of General Services 2125 - Bureau Trades and Engineering Management
Positions and Salaries - Continued
Position : No Rate
3181 - Building Engineers
4182 - Open Line Engineers
7743 Operating Engineer, Group A $41.82H
Subsection Position Total
Section Position Total
3182 - Building Engineering 7775 Stationary Fireman 2
7747 Chief Operating Engineer. 5
7745 Assistant Chief Operating Engineer 9
7743 Operating Engineer, Group A 66
7741 Operating Engineer, Group C 4
4547 Director of Buildings Management 1
4516 General Superintendent of Building Repair 1
$29.62H
J,697.87M
46.00H
41.82H
39.73H
114,588
96,060
Section Position Total 88 $7,788,463
3183 - Trade Services
4183-Trades
9528 Laborer - BOE
9528 Laborer - BOE
9455 Plasterer Helper
9411 Cqnstructior^Laborer
6676 Foreman of Machinists
6674 Machinist
5042 General Foreman of_EJectrica[Mechajiics
5040 Foreman of Electrical Mechanics
5035 Electrical Mechanic
4856 £oi6iTian olSheet Metalworkers
4855 Sheet Metal VVorker
4805 Architectural Iron Worker
4804 Foreman of Architectural Iron workers
4776 Foreman of Steamfitters
4774 Steamfitter
.4765 SpnjikleLFitter
4757 General Foreman of Plumbers
4756 Foreman of Plumbers
4754_ Plumber _
4636 Foreman of Painters
4634 Painter
4634 _ _ Painter
4630 General Foreman of Painters
4526 General Foreman of General Trades
4505 Asbestos Worker
4460 Lather
4303 Foreman of Carpenters
-'•Spi Carpenter
0304 Assistant to Commissioner
0190 Accounting Technician II
8,160H
2
1
3
1
1
_ _ 3
7
43
4
2
1
1
7
1
4
12 1
2
1
1
3
8
1
1
$35 JIOH
35.20H
35.20H
35.20H
45.16H
43.16H
_7^9q4M
43.00H
40.40H
43.80H
40.56H
40.20H
_43.45H
46.15H
43.15H
49.2qH
8,146.67M
46.00H
44.00H
42.75H
40.38H
38J)0H
8,233.33M
8,713.47M
42.05H
40.77H
43.27H
40.77H
93,468
58,548
Subsection Position Total 116 $10,231,432
11/17/2010 COMMUNICATIONS, ETC. 106827
0100 - Corporate Fund
038 - Department of General Services 2125 - Bureau Trades and Engineering Management
Positions and Salaries - Continued
3183 - Trade Services - Continued Position No Rate The following employees, as needed, are authorized to be employed when requested by the department head and approved by the Budget Director.
The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding available to cover the term of employment.
4184- Open Line Trades
9532 Stores Laborer .$35,20H
9455 Plasterer Helper 35.20H
9411 Construction Laborer 35.20H
7183 Motor Truck Driver .3,3,85f„ 6674 Machinist 43.16H
5042 General Foreman of Electrical Mechanics , 7,904M
5040 Foreman of Electrical Mechanics 43.00H
5035 Electrical Mechanic 40.40H
4855 Sheet Metal Worker 4q.56H
4805 Architectural Iron Worker 40.20H
4774 Steamfitter 43.15H
4765 Sprinkler Fitter 49.20H
4754 Plumber 44.00HI
4634 Painter 38.00H
4578 Roofer 37.65H
4465 Tuck Pointer 39.2qH
4455 Plasterer 4325H
4401 Bricklayer 39.03H
4335 Glazier 38.0qH
4301 Carpenter 40.77H
Subsection Position Total
Section Position Total 116 $10,231,432
3184 - Relocation. Supplies, and Material
4186- ' Relocation
9534 Laborer 3 $35.2qH
9532 Stores Laborer 2 35.20H
7183 Motor Truck Driver 5 33.85H
4549 Assistant Director of Buildings Management 1 106,884
0430 Clerk III 1 36,432
0311 Projects Administrator 1 89,364
Subsection Position Total 13 $950,800
Section Position Total 13 $950,800
Position Total 222 $19;459,959
Turnover (997,049)
Position Net Total 222 $18,462,910
106828 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
038 - Department of General Services - Continued 2130 - BUREAU OF GRAPHICS SERVICES
(038/1005/2130)
Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees
$1,952,946
16J33
(177,336)
3,000
0000 Personnel Services - Total* $1,795,343
0100 Contractual Services 0126 Office Conveniences
0130 Postage
0149 For Software Maintenance and Licensing
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0179 Messenger Service
0181 Mobile Communication Services
$1,015
5,117
16,400
374,824
49,880
4,000
936
0185 Waste Disposal Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of Equipment/Voicemail
8,820
8,100
2,070 0100 Contractual Services • Total* $471,162
0200 Travel 0270 Local Transportation 1,760 0200 Travel-Total* $1,760
0300 Commodities and Materials
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
$203,913
720
539,996 0300 Commodities and Materials - Total* $744,629
Appropriation Total* $3,012,894
Department Total $90,504,049
Positions and Salaries
Position No Rate
3129 - Graphics Administration 9679 [3eputy_Commissioner 1301 Administrative Services Officer I
$133,008 67,224
Section Position Total $200,232
11/17/2010 COMMUNICATIONS, ETC. 106829
0100 - Corporate Fund
038 - Department of General Services 2130 - Bureau of Graphics Services
Positions and Salaries - Continued
• Position No • Rate
3131 - Photography Services
64q6 Reprographics Technician 111 $34,248
6403 Principal Photographic Technician 1 52,008
0919 Supervising Photographic Technician 1 62,640
Schedule Salary Adjustments 1,833
Section Position Total 2 $116,481
3132- Printing Services
6765 Printer _ 2 _ $64,152
6421 Coordinator of Printing Services - Graphics 1 89,364
6420 Asst Coord Printing Services _ 1 77,280
6418 Lead Pressman 1 _ 63,276
6418 Lead Pressman 1 59,796
6418 Lead Pressman 1 ___ 54,492
6417 Offset Press Operator 1 50,160
6410 Reprographics Coordinator II 1 60,408
6406 Reprographics Technician 111 _ 1 55,044
6406 Reprographics Technician III 1 50,160
6406 Reprographics Technician III 1 43,656
6406 Reprographics Technician III 1 37,572
6406 Reprographics Technician III _ 1 34,248
6405 Reprographics Technician II 1 37,956
6405 Reprographics Technician II 1 36,264
0318 Assistant to the Commissioner 1 63,276
0303 Administrative Assistant III 1 58,548
Schedule Salary Adjustments 10,977
Section Position Total 18 $1,010,781
3134 - Design Services
6409 Graphic Artist III 1 $73,752
6409 Graphic Artist III 1 70,380
6409 Graphic Artist III 1 60,408
6409 Graphic Artist III _ 2 57,648
6409 Graphic Artist III 1 49,668
5754 Chief Graphic Artist 1 67,224
5738 Coordinator of Design Services J 106,884
5737 Creative Director 1 84,780
5737 Creative Director 1 77,280
Schedule Salary Adjustments 3,923
Section Position Total 10 $709,595
Position Total 32 $2,037,089 Turnover (67.410)
Position Net Total 32 $1,969,679
Department Position Total 356 $28.232.457 Turnover (1,357,391)
Department Position Net Total 356 $26.875.066
106830 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
039 - BOARD OF ELECTION COMMISSIONERS 2005 - ELECTION AND ADMINISTRATION DIVISION
(039/1005/2005) The Board of Election Commissioners conducts and supervises all local, county, state and federal elections for the City of Chicago and is responsible for the certification of election results. The Board also manages all voter registrations, maintains an accurate list of voters and educates the public on all election dates and laws. The Board of Elections strives to provide an election procedure that accomodates all eligible residents in the City of Chicago.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $6,831,849
0015 Schedule Salary Adjustments 27,342
0020 Overtime 402,744
0030 Less Salary Savings from Unpaid Time Off (607,288)
0055 Extra Hire 5,387,540
0000 Personnel Services • Total* $12,042,187
0100 Cont rac tua l S e r v i c e s
013q Postage $366,256
0138 For Professional Services for Information Technology Maintenance 703,500
0140 For Professional and Technical Sen/ices and Other Third Party Benefit Agreements 432,800
0143 Court Reporting 80,000
0145 Legal Expenses 1,055,200
0149 For Software Maintenance and Licensing 198,782
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 869,241 Graphics Sery[ces
0152 Advertising 171,400
0154 For the Rental and Maititenance of Data Processing, Office Automation and Data 18,000 Communications Hardware
0155 Rental of Property 4;98,700
0157 Rental of Equipment and Services 195,400
0159 Lease Purchase Agreements for Equipment and Machinery 165,820
0162 Repair/Maintenance of Equipment 111,800
0166 Dues, Subscriptions and Memberships 4,400
0169 Technical Meeting Costs 6,000
0172 For the Cost of Insurance Premiums and Expenses 1,800
0178 Freight and Express Charges 900,400
0181 Mobile Communication Services 466,000
0190 Telephone - Centrex Billing 418,500
0100 Contractual Services - Total* $6,663,999
0200 Travel
0229 Transportation and Expense Allowance $22,000
0245 Reimbursement to Travelers 4,200
0270 Local Transportation 17,500
0200 Travel - Total* $43,700
0300 Commodities and Materials
q34q Material and Supplies $452,930
0350 Stationery and Office Supplies 19,460
0300 Commodities and Materials - Total* $472,390
Appropriation Total* - $19,222.276
11/17/2010 COMMUNICATIONS, ETC. 106831
0100 - Corporate Fund
039 - Board of Election Commissioners 2005 - Election and Administration Division - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No . Rate
3005 - Administration
9614 Deputy Chief Administrative Officer 3 $118,404 9328 Senior Clerk - Board ot Elections 1 44,352 9327 Principal Clerk - Board of Elections _ 1 48,888
9327 Principal Clerk - Board of Elections 1 42,180 9317 Executive Secretary II - Board of Elections 2 62,340 9317 Executive Secretary II - Board of Elections 1 56,592
9316 Executive Secretary 1 - Board of Elections 1 63,480
9316 Executive Secretary 1 - Board of Elections 2 62,340 9308 Cleri< - Board of Elections 2 34,752
9307 Chief Clerk - Board of Elections 1 66,648
9303 Assistant Manager of Personnel - Board of Elections 1 59,436
9302 Assistant Manager of MIS - Board of Elections 1 99,108 0345 Contracts Coordinator 1 99,108
Schedule Salary Adjustments 2,990
Section Position Total 18 $1,256,858
3015 - Electronic Voting Systems 9614 Deputy Chief Administrative Officer 1 $118,404
9614 Deputy Chief Administrative Officer 1 113,412 9327 Principal Clerk - Board of Elections 1 36,408
9318 Head Cleri( - Board of Elections 1 46,500
9318 Head Clerk - Board of Elections 1 ; 42,180
9310 Computer Applications Analyst II - Board oif Elections 1 72,852
9310 Computer Applications Analyst II - Board of Elections 1 69,684 93q9 Computer Applications Analyst 1 - Board of Elections 1 76,116 9309 Computer Applications Analyst 1 - Board of Elections 1 69,684
9309 Computer Applications Analyst 1 - Board of Elections 1 59,436
9308 Cleric - Board of Elections 1 33,iq8 9302 Assistant Manager of MIS - Board of Elections 1 90,696
Schedule Salary Adjustments 906
Section Position Total
3020 - Election Support
12 $829,386
9614 Deputy Chief Administrative Officer
9338 Supervisor of Supplies - Board of Elections
9335 Supervisor of Polling-Board of Elections
9330 Senjor Supervisor - Board of Elections
9330 Senior Supervisor - Board of Elections
9330 Senior Supervisor - Board of Elections
9328 Senior Clerk - Board of Elections
9328 Senior Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9319 Investigator I - Board of Elections
9319 Investigator I - Board of Elections
$113,412 72,852 76,116 94,872 79,464 69,684 46,500 44,352 66,648 63,480 56,592 53,844 56,592 42,180
106832 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
3020
0100 - Corporate Fund
039 - Board of Election Commissioners 2005 - Election and Administration Division
Positions and Salaries - Continued
• Election Support - Continued Position No Rate
9318 Head Cleric - Board of Elections
9318 Head Cleric - Board of Elections
9318 Head Cleric - Board of Elections
9318 Head Cleric - Board of Elections
9314 _ Director of Elections - Investigation and Security
9308 Cleric - BoanJ of Elections
9308 Cleric - Board of Elections
9308 Cleric - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9307 Chief Clerk - Board of Elections
9307 Chief Clerk - Board of Elections
Schedule Salary Adjustments
62,340
53,844
51,312
44,352
90,696
44,352
42,180
36^408
33,108
31,488
62,340
40,260
6,317
Section Position Total
3025 - Voting Machine Equipment, Ballot Preparation and Supplies
32 $1,845,077
9614_ Deputy Chief Administrative Officer
9339 Warehouse Supervisor - Board of Elections
9328 Senior Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9318 Head Clerk - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9307 Chief Clerk - Board of Elections
9307 Chief Cleric - Board of Elections
9307 Chief Clerk - Board of Elections
9305 Assistant Manager of Warehouse - Board of Elections
6581 Electronic Voting and Supply Technician 1
Schedule Salary Adjustments
$118,404
76,116
38,220
56^92
38,220
40,260
30,012
66,648
62,340
48,888
94,872
30,012
1,765
Section Position Total 13 $751,237
3041 - Communitv Services and Deputy Registrars
9614 Deputy Chief Administrative Officer 1 $118,404
9330 Senior Supervisor - Board of Elections 1 90,696
9330 Senior Supervisor - Board of Ejections _ 1 76,116
9328 Senior Clerk - Board of Elections 1 46,500
9327 Principal Clerk - Board of Elections 1 59,436
9327 Principal Clerk - Bqard of Elections 1 _ 46,500
9327 Principal Clerk - Board of Elections 1 42,180
9318 Head Clerk - Board of Elections 2 56,592
9318_ Head Clerk - Board of Elections 1 33,iq8
9316 Executive Secretary 1 - Board of Elections 1 62,340
9308 Clerk - Board of Elections 1 46,500
9308 Clerk - Board of Elections 2 36,408
9308 Clerk - Board of Elections 1 34,752
9307 Chief Clerk - Board of Elections 1 40,260
9301 Assistant Manager of Community Services - Board of Elections
Schedule Salary Adjustments
1 94.872
8,747
Section Position Total 17 $986,411
11/17/2010 COMMUNICATIONS, ETC. 106833
0100 • Corporate Fund
039 - Board of Election Commissioners 2005 - Election and Administration Division
Positions and Salaries - Continued
Position No Rate
3051 - Voter Records and Data Processing
9337 Supervisor of Registration - Board of Elections _ 1 $62,340
9330 Senior Supervisor - Board of Elections 1 94,872
9330 Senior Supervisor - Board of Elections 1 86,796
9330 Senior Supervisor - Board of Elections 1 62,340
9329 Senior Data Entry Operator - Board of Elections 2 48,888
9328 Senior Cleric - Board of Elections 1 40,260
9318 Head Cleric - Board of Elections 1 59,436
9318 Head Clerk - Board of Elections _ 2. 51,312
9318 Head Clerk - Board of Elections 2 48,888
9318 Head Clerk - Board of Elections 1 44,352
9318 Head Clerk - Board of Elections . . . . 3 33,108
9308 Cleric - Board of Elections 1 51,312
9308 Cleric - Board of Elections 2 44,352
9308 Cleric - Board of Elections 1 42,180
9308 Clerk - Board of Elections 1 38,220
9308 Clerk - Board of Elections 1 36,408
9308 Clerk - Board of Elections 1 34,752
9308 Clerk - Board of Elections 2 33,108
9308 Cleric - Board of Elections 1 31488
9308 Cleric - Board of Elections 4 27,228
9306 Assistant Supervisor of Redistricting - Board of Elections 1 76,116
'9306 AssistanlSuperyisor of Redistricting - Boarcl of Elections 1 66,648
Schedule Salary Adjustments 6,617
Section Position Total 32 $1,495,469
Position Total . 124 $7,164,438
Turnover (305,247)
Position Net Total 124 $6,859,191
106834 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
040 - DEPARTMENT OF FLEET MANAGEMENT 2035 - BUREAU OF EQUIPMENT MANAGEMENT
(040/1005/2035) The Department of Fleet Management is responsible for the repair, maintenance and inventory of the fleet of vehicles owned by all city departments. The Department will also purchase, distribute and monitor all gasoline and diesel fuel for city motorized equipment.
Appropriations Amount
0000 Personnel Services
0005 _ Salaries and Wages - On Payroll $24,797,747
0012 Contract Wage Increment - Prevailing Rate 359,852
0015 Schedule Salary Adjustments 29,875 0020 Overtime 264,000 0030 Less Salary Savings from Unpaid Time Off (1.657,qq5) 0039 For the Employment of Students as Trainees 11,250 0091 Uniform Allowance 20,000 0000 Personnel Services - Total* $23,825,719
0100 Contractual Services
0125 Office and Building Services $6,570 0130 Postage 1,710 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,797,976 0148 Testing and Inspecting 57,330 0149 For Software Maintenance and Licensing 463,300 0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 8,010
Communications Hardware 8,010
0157 Rental of Equipment and Services 1,590,360 0160 Repair or Maintenance of Property 360,180 0161 Operation, Repair or Maintenance of Facilities 314,997 0162 Repair/Maintenance of Equipment 39,780 0176 Maintenance and Operation - City Owned Vehicles \.849,000 0177 Motor Pool Charges 475,000 0181 Mobile Communication Services 48,440 0185 Waste Disposal Services 20,160 0186 Pagers 19,710 0188 Vehicle Tracking Service 49,984 0189 Telephone - Non-Cenfrex Billings _ 15:300 0190 Telephone - Centrex Billing 117,000 0196 Data Circuits 100,000 0197 Telephone - Maintenance and Repair of Equipment/Voicemail 7,600 0100 Contractual Services • Total* $9,342,407
0200 Travel
0229 Transportation and Expense Allowance $6,210
0245 Reimbursement to Travelers 270 0200 Travel - Total* $6,480
11/17/2010 COMMUNICATIONS, ETC. 106835
0100 - Corporate Fund
040 - Department of Fleet Management 2035 - Bureau of Equipment Management - Continued
Appropriations Amount
0300 Commodities and Materials 0315 Motor Vehicle Diesel Fuel $11,476,760
0320 Gasoline 14,313,360
0325 Alternative Fuel 163,800
0338 License Sticker, Tag and Plates 37,800
0340 Material and Supplies 1,255,840
0342 Drugs, Medicine and Chemical Materials 3,060
0345 Apparatus and Instruments 64,800
0350 Stationery and Office Supplies 24,570
0360 Repair Parts and Material 5,015,500
0366 Motor Vehicle Repair Materials and Supplies 855,400
0300 Commodities and Materials - Total* $33,210,890
Appropriation Total* $66.385,496
Positions and Salaries
. Position No Rate
3005 - Commissioner's Office
9940 Commissioner of Fleet Management
9660 First Deputy Commissioner
0320 /Vssistant to the Commissioner
0313 Assistant Commissioner
Schedule Salary Adjustments
_ i__ 1
1
^
$157,092
128,760
77.280
96,768
606
Section Position Total 4 $460,506
3006 - Equipment Proiect Manaqement
7183 Motor Truck Driver
7181 Manager of Fleet Services
1240 Vehicle Registration Coordinator
1
1
1
$33.85H
113,448
67.224
Section Position Total 3 $251,080
3008 - Computer System Support
0673 Senior Data Base Analyst
0638 Programmer/Analyst
0313 Assistant Commissioner
0311 Projects Administrator
Schedule Salary Adjustments
1
1
1
1
$91,260
80,808
82,524
82,524
1,212
Section Position Total 4 $338,328
3013 - Facilities Manaqement
8290 Director of Environmental Services
0313 Assistant Commissioner
0311 Projects Administrator
0308 Staff Assistanl
Schedule Salary Adjustments
1
1
1 1
$73,020
69,684
82,524
57,648
2,530
Section Position Total 4 $285,406
106836 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
040 - Department of Fleet Management 2035 - Bureau of Equipment Management
Positions and Salaries - Continued
Position No Rate
3023 - Personnel Administration 0394 Administrative Manager
0311 Projects Administrator
Schedule Salary Adjustments
1
__ 1
$93,024
71,088
1,830
Section Position Total 2 $165,942
3024 - Human Resources
1327 Supervisor of Personnel Administration
Schedule Salary Adjustments
1 $97,416
2,903
Section Position Total 1 $100,319
3025 - Labor Relations
1301 Administrative Services Officer 1 1 $63,276
Section Position Total 1 $63,276
3026 - Traininq Services
6605 Blacksmith
1318 Training Director
0320 Assistant to the Commissioner
Schedule Salary Adjustments
1
1
1
$41.38H
66,564
73,752
3,030
Section Position Total 3 $229,416
3027 - Contracts
1482 Contract Review Specialist II
0831 Personal Computer Operator 111
Schedule Salary Adjustments
1
1 $55,308
48,576
1,775
Section Position Total 2 $105,659
3028 - Payroll Services
1342 Senior PersonnelAssislant
0121 Payroll Administrator
1
1
$70,464
97,416
Section Position Total 2 $167,880
3035 - Accounts Payable
9887 Fiscal Policy Economist
1576 Chief Voucher Expediter
0431 Cleric IV
0303 Administrative Assistant III
1
1
2
1
$90,696
67,224
55,872
58,548
Schedule Salary Adjustments 2,199
Section Position Total 5 $330,411
3036 - Accounts Receivable
0103 Accountant III 1 $80,808
Section Position Total 1 $80,808
3037 - Financial Services
9679 Deputy Commissioner
1179 Manager of Finance
0308 Staff Assistant
Schedule Salary Adjustments
1
1
1
$113,448
85,020
60,408
2,032
Section Position Total 3 $260,908
11/17/2010 COMMUNICATIONS, ETC. 106837
0100 - Corporate Fund
040 - Department of Fleet Management 2035 - Bureau of Equipment Management
Positions and Salaries - Continued
Position No Rate
3040 - Warranty Recovery
7181 Manager of Fleet Services 1 $111,996
7164 Garage Attendant 1 20.40H
7105 Warranty Clerk 1 45,240
Schedule Salary Adjustments 1,729
Section Position Total 3 $201,397
3061 - Automotive Enqineerinq
6085 Senior Automotive Equipment Analyst ^ $87,660
6085 Senior Automotive Equipment Analyst 1 76,116
6085 Senior Automotive Equipment Analyst 1 72,852
6084 Automotive Engineer 1. 103,740
0308 Staff Assistant 1 60,408
Schedule Salary Adjustments 4,006
Section Position Total 5 $404,782
3063 - Fuel Services
7181 Manager of Fleet Services 1 $102,06q
7164 Garage Attendant 33 20.40H
7133 Director of Maintenance Operations 1 111,996 0665 Senior Data Entry Operator 1 46,428
0432 Supervising Cleric 1 67,296
Schedule Salary Adjustments 1,664
Section Position Total 37 $1,729,700
3068 - Leasinq and Rental
1255 Investigator 1 $63,276
0303 Administrative Assistant III 1 55,872
Schedule Salary Adjustments 2,203
Section Position Total 2 $121,351
3069 - Accidents and Assessments
7173 Accident Adjuster 1 _ $67,296
7173 Accident Adjuster 1 64,248 0304 Assistant to Commissioner 1 80,916
Schedule Salary Adjustments 1,280
Section Position Total 3 $213,740
3070 • Operational Services
7134 Director of Operations 1 $102,252
7133 Director of Maintenance Operations 1 113,448
7133 Director of Maintenance Operations 1 110,112
1576 Chief Voucher Expediter 1 80,916 0311 Projects Administrator 1 87,924
0308 Staff Assistant 1 70,380
Section Position Total 6 $565,032
3073 - Operations Manaqement
7185 Foreman of Motor Truck Drivers 1 $35.71H 7137 Supervising Servicewriter 1 64,152
5042 General Foreman of Electrical Mechanics 1 7,904M 4856 Foreman of Sheet Metal Workers 1 43.80H
4636 Foremari of Painters 1 42.75H
Section Position Total 5 $413,301
106838 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
040 - Department of Fleet Management 2035 - Bureau of Equipment Management
Positions and Salaries - Continued
Position No Rate 3080 - Maintenance Operations 7638 Hoisting Engineer - Mechanic 6 $48.10H
7635 Foreman of Hoisting Engineers 1 49.10H
7186 Motor Truck Driver - Tire Repair 1 34.36H
7183 Motor Truck Driver 25 33.85H
7165 Garage Attendant - Assigned-ln-Charge 1 21.56H
7164 Garage Attendant 20 20.40H
7136 Servicewriter 3 61,308
7136 Servicewriter 4 _ 58,548 7136 Servicewriter 2 55,872 7136 Servicewriter 1 48,108
7110 Equipment Services Coordinator 1 117,396
7047 Manager Vehicle Maintenance . . . . . . . 1 93,024
7047 Manager Vehicle Maintenance 2 91,152 7q47 Manager Vehicle Maintenance 1 82,524
6679 Foreman of Machinists - Automotive 13 45.16H
6678 Machinist (Auto) - Police Motor Maintenance _ _ 1 _43.16H
6674 Machinist 7 43.16H
6673 Machinist - Automotive 70 43.16H
6607 Foreman of Blacksmiths 1 45 10H
6605 Blacksmith 18 41.38H 6326 Laborer 8 31.68H
5040 Foreman of Electrical Mechanics 2 43.00H
5034 Electrical Mechanic - Automotive 24 40.40H
4855 Sheet Metal Worker 4 40.56H
4605 Automotive Painter 4 38.q0H 4301 Carpenter 3 40.77H
Schedule Salary Adjustments 876
Section Position Total 224 $17,978,969
3084 - Road Service Operations
7186 Motor Truck Driver - Tire Repair 3 $34.36H
6674 Machinist 1 43.16H
6673 Machinist - Automotive 8 43.16H 6575 General Shop Foreman _ 1 91,380
5034 Electrical Mechanic - Automotive 6 40.40H
Section Position Total 19 $1,617,933
3095 - Fleet Service Center
7127 Equipment Dispatcher - In Charge 2 $35.63H
7124 Equipment Dispatcher ' 9 34.44H
Section Position Total 11 $792,938
Position Total 350 $26,879,082 Tumover (2,051,460)
Position Net Total 350 $24,827,622
11/17/2010 COMMUNICATIONS, ETC. 106839
0100 - Corporate Fund
040 - Department of Fleet Management - Continued 2040 - BUREAU OF POLICE MOTOR MAINTENANCE
(040/1005/2040)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
0091 Uniform Allowance
$10,977,756
146,714
16,895
100,000
(754,229)
19,000
0000 Personnel Services - Total* $10,506,136
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0148 Testing and Inspecting
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0176 Maintenance and Operation - City Owned Vehicles
$963,900
1,710
153,450
69,840
1,771,615 0100 Contractual Services - Total* $2,960,515
0300 Commodities and Materials
0338 License Sticker, Tag and Plates
0340 Material and Supplies
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
0360 Repair Parts and Material
0366 Motor Vehicle Repair Materials and Supplies
$63,450
225^600
7,560
1,710
_ 7,380
1,313,368
106,688
0300 Commodities and Materials - Total* $1,725,756
. Appropriation Total* . ._ . . .•• $15.192,407
Department Total ; $81.577.903
106840 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
040 - Department of Fleet Management 2040 - Bureau of Police Motor Maintenance - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3410- Electronic and Motor Maintenance
7187 General Foreman of Motor Truck Drivers $37.57H
7183 Motor Truck Driver 2 33.85H
7173 Accident Adjuster 1 67,296
7173 Accident Adjuster 1 57,948
7173 Accident Adjuster 1 48,108
7165 Garage Attendant - Assigned-ln-Charge 6 21.56H
7164 Garage Attendant 20.40H
7164 Garage Attendant 25 20.40H
7139 Service Writer - Police Motor Maintenance 1 73,848
7139 Service Writer - Police Motor Maintenance 1 70,464
7139 Service Writer - Police Motor Maintenance 2 64,248
7139 _ Service Writer - Police Motor Maintenance 3 58,548
7139 Service Writer - Police Motor Maintenance 2 55,872
7139 Service Writer - Police Motor Maintenance 6 52,824
7139 Service Writer - Police Motor Maintenance 1 50,436
7139 Service Writer - Police Motor Maintenance 1 43,836
7047 Manager Vehicle Maintenance 1 99,696
7047 Manager Vehicle Maintenance 2 97,416
7047 Manager Vehicle Maintenance 1 93,024
7047 Manager Vehicle Maintenance 2 88,812
6679 Foreman of Machinists - Automotive 8 45.16H
6678 Machinist (Auto) - Police Motor Maintenance 28 43.16H
6674 Machinist 43.16H
6674 Machinist ' 6 43.16H
6673 Machinist - Automotive _ 1 43.16H
5040 Foreman of Electrical Mechanics 5 43.00H
5035 Electrical Mechanic 40.40H
5034 Electrical Mechanic - Automotive 12 40.40H
5032 Electrical Mechanic (Auto) - Police Motor Maintenance 28 40.40H
4238 Property Custodian 1 61,308
1572 Chief Contract Expediter 1 77,280
0665 Senior Data Entry Operator 1 33,216
0313 Assistant Commissiorier 1 85,812
0308 Staff Assistant 1 63,276
0303 Administrative Assistant 111 1 73,848
0302 Administrative Assistant 11 1 55,872
0104 Accountant IV 2 88,140
Schedule Salary Adjustments 16,895
Section Position Total 156 $11,526,402
Position Total 156 $11,526,402 Turnover (531,751)
Position Net Total 156 $10,994,651
Department Position Total 506 $38,405,484 Turnover (2,583,211)
Department Position Net Total 506 $35,822,273
11/17/2010 COMMUNICATIONS, ETC. 106841
0100 - Corporate Fund
041 - DEPARTMENT OF PUBLIC HEALTH
(041/1005)
The mission of the Chicago Department of Public Health is to make Chicago a safer and healthier city by wortcing with community partners to promote health, prevent disease, reduce environmental hazards and ensure access to health care.
Appropriations Amount
0000 Pe rsonne l S e r v i c e s
0005 Salaries and Wages - On Payroll $21,439,360 0012 Contract Wage Increment - Prevailing Rate 4,671
0015 Schedule Salary Adjustments __J1J72 0030 Less Salary Savings from Unpaid Time Off (458,783)
0050 Stipends 5,000 0091 Uniform Allowance 46,700 0000 Personnel Services - Total* $21,128,320
0100 Cont rac tua l S e r v i c e s
0125 Office and Building Services $301,541
0130 Postage 51,182 0135 For Delegate Agencies 3,859,097
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 930,720
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 24,300 Graphics Services
24,300
0152 Advertising 14,400 0157 Rental of Equipment and Services 93,636 0162 Repair/Maintenance of Equipment 108,305
0166 Dues, Subscriptions and Memberships 88,775 0169 Technical Meeting Costs 13,164
0179 Messenger Service 36,505 0181 Mobile Communication Services 168,440 0185 Waste Disposal Services 12,176 0186 Pagers 2,221 0189 Telephone - Non-Centrex Billings 3,60q 0190 Telephone - Centrex Billing 265,000 0191 Telephone - Relocations of Phone Lines 846 0196 Data Circuits 225,700
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 115,426 0100 Contractual Services - Total* $6,315,034
0200 Travel
0229 Transportation and Expense Allowance $57,018
0245 Reimbursement to Travelers 9,720 0270 Local Transportation 21,235 0200 Travel - Total* $87,973
0300 C o m m o d i t i e s a n d Mater ia ls
0338 License Sticker, Tag and Plates $19,668
0340 Material and Supplies 116,385
0342 Drugs, Medicine and Chemical Materials 1,163,500 0343 X-Ray Supplies 17,290 0345 Apparatus and Instruments 3,890^
0348 Books and Related Material 23,717
0350 Stationery and Office Supplies 129,534 0300 Commodities and IMaterials • Total* $1,473,984
106842 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
041 - Department of Public Health Continued
Appropriations Amount
9000 Specific Purpose - General
9018 A.I.D.S Outreach. To Be Expended by the Commissioner of the Chicago Public Health Department
9066 For Hospital Reimbursement for At-Rlsk Patients
$629,500
421,495
9000 Specific Purpose - General - Total $1,050,995
9100 Specific Purpose • As Specified
9129 For Supplementary Funding for HIV/AIDS Related Programs Administered by the Chicago Department of Public Health
9100 Specific Purpose - As Specified - Total
3 675,000
$3,675,000
Appropriation Total* $33.731.306
Positions and Salaries
Position No Rate
3005 - Commissioner's Office
9941 Commissioner of Health
9679 Deputy Commissioner
9679 Deputy Commissioner
. . . 1 $177,156
143,844
116,904
0318 Assistant to the Commissioner 80,916
0308 Staff Assistant 63,276
Section Position Total 5 $582,096
3006 - Public Relations
0743 Supervisor of Information Services
0729 Infonnation Coordinator • . - -1
1
$70,380
93,024
Schedule Salary Adjustments 4,461
Section Position Total 2 $167,865
3007 - Center for Communitv Partnersliips
3466 Public Health Administrator II
Schedule Salary Adjustments - - - • 1 $60,708
580
Section Position Total 1 $61,288
3008 - Epidemioloqy and Emergency Response
3414 Epidemiologist II
3408 Epidemiologist IV 1.
1 _
$88,140
96,768
3408 Epidemiologist IV
3402 Director of Epidemiology
1
1
88,476
111,216
Section Position Total 4 $384,600
3010 - Fiscal Administration
1179 Manager of Finance
0124 Finance Officer - 1
1
$102,060
80,256
Section Position Total 2 $182,316
11/17/2010 COMMUNICATIONS, ETC. 106843
0100 - Corporate Fund
041 - Department of Public Health Positions and Salaries - Continued
Position No Rate
3015 - Human Resources
1342 Senior Personnel Assistant
1342 Senior Personnel/tesistant
1342 Senior Personnel Assistant
1342 Senior Personnel Assistant
1331 Employee Relations Supervisor
0383 Director of Administrative Services
0379 Director of Administration
0308 Staff Assistant
Schedule Salary Adjustments
; . .
$73,848
70,464
64,248
43,836
106,884
97,416
111,996
73,752
1,068
Section Position Total 8 $643,512
3019 - Faciiitv Manaqement 3350 Bureau Chief - CDPH 1 $104,772
Section Position Total 1 $104,772
3020 - Policy and Planning
2918 Chief Planning Analyst
0313 Assistant Commissioner
Schedule Salary Adjustments
1
1
$76,116
103,740
2,243
Section Position Total 2 $182,099
3021 - Mail, Distribution and Garage
7185 Foreman of Motor Truck Drivers
7183 Motor Truck Driver
7132 Mobile Unit Operator
1815 Principal Storekeeper
0430 Clerk III
1 _
3
1
1
1
$35.71H
33.85H
20.40H
55,872 •
• 50,952
Section Position Total 7 $434,757
3025 - Business Operations
0380 Director of Administration 1
Schedule Salary Adjustments 1 $67,224
2,236
Section Position Total 1 $69,460
3026 - Quality Assurance
3754 Public Health Nurse IV 2 $96,264
Section Position Total 2 $192,528
3034 - Vital Statistics
0665 Senior Data Entry Operator
0430 Clerk III
0430 Clerk III
Schedule Salary Adjustments
1
1
1
$55,872
50,952
40,368
1,301
Section Position Total 3 $148,493
3039 - Office of Healthcare Access
1441 Coordinating Planner 1
0711 Public Information Officer
1
1 ??5,832
81,000
Section Position Total 2 $176,832
3040 - Grants Development 2926 Supervisor of Grants Administration 1 $80,112
Section Position Total 1 $80,112
106844 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
041 - Department of Public Health Positions and Salaries - Continued
Position No Rate
3041 - Violence Prevention 3899 Program Development Coordinator 1 $63,276
Section Position Total 1 $63,276
3400 - Office of the Commissioner
4005 - Administration
9685 Secretary - Health Department _ 2 9683 Member 7 Subsection Position Total
Section Position Total
Position total 42 $3,474,006
11/17/2010 COMMUNICATIONS, ETC. 106845
0100-Corporate Fund
041 - Department of Public Health - Continued 2010 - PRIMARY HEALTH CARE
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3048- East/West Garfield Infant Mortality
3752 Public Health Nurse II 1 $88,596
Section Position Total 1 $88,596
3053- Mobile Service Unit
3763 Nurse Practitioner 2 $107,808
Section Position Total 2 $215,616
3055- Public Health Nursinq Services
3758 Director of Public Health Nursing 1 $94,872
3753 Public Health Nurse III _ 1 91,632
3752 Public Health Nurse II 1 97,716
3752 Public Health Nurse 11 • 2 93,048
3752 Public Health Nurse II 5 88,596
3752 Public Health Nurse II 1 72,156 3743 Public Health Aide 1 50,952
3743 Public Health Aide 2 40,368
0430 C erk III 1 50,952 Schedule Salary Adjustments 7,367
Section Position Total 15 $1,175,459
3065- Enqlewood Health Service Center
3934 Social Worker III 1 $73,584
3752 Public Health Nurse II 1 • 93,048
3752 Public Health Nurse II 1 80,376
3751 Public Health Nurse 1 __1 88,596
3751 Public Health Nurse 1 1 80,376
3366 Supervising Physician 1,820H 67.09H
3363 Physician 1,82qH 71.38H
3363 Physician 3,640H 69.03H
3363 Physician 3,640H 62.06H
3139 Certified Medical Assistant 1 55,872
3139 Certified Medical Assistant 3 46,428
1813 Senior Storekeeper . . . 1 50,952
0431 Cleri(iy 1 61,308 Schedule Salary Adjustments 8,717
Section Position Total 11 $1,461,296
3066 • Dental School Proqram
3213 Dental Assistant 1 $48,576
3203 Dentist 1,820H 50.69H
0379 Director of Administration 1 111,996
. Section Position Total 2 $252,828
106846 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
041 - Department of Public Health 2010 - Primary Health Care
Positions and Salaries - Continued
. Position No Rate
3070- West Town Health Service Center
3751 Public Health Nurse 1 ; 2 $88,596
3751 Public Health Nurse 1 2 84,420
3751 Public Health Nurse 1 1 76,476
3363 Physician 1,820H 71.38H
3363 Physician 1,820H 69.03H
3169 Medical X-Ray Technologist 1 61,308
3139 Certified Medical Assistant 3 46,428
3139 Certified Medical Assistant 3 44,28q
3139 Certified Medical Assistant 3 42,264
3139 Certified Medical Assistant 1 38,184
1813 Senior Storekeeper _ 1 50,952
0431 Clerk IV 1 36,432
Schedule Salary Adjustments 7,863
Section Position Total 18 $1,271,710
3075 - Lower West Health Service Center
3753 Public Health Nurse 111 1 $87,240
3751 Public Health Nurse 1 1 80,376
3751 Public Health Nurse 1 1 76,476
3750 Public Health Nurse 1 - Houriy 1,414H 34.20H
3750 Public Health Nurse 1 - Houriy 1,820H 32.55H
3743 Public Health Aide 1 38,568
3473 Neighborhood Health Center Administrator II 1 113,448
3363 Physician 1,820H 62.06H
3169 Medical X-Ray Technologist 1 52,824
3139 Certified Medical Assistant ; 2 55,872
3139 Certified Medical Assistant 1 48,576
3139 Certified Medical Assistant 3 46,428
3139 Certified Medical Assistant 2 38,184
3139 Certified Medical Assistant 1 33,216
0431 Cleric IV 1 55,872
0378 Administrative Supervisor 1 _ 63,276
Schedule Salary Adjustments 14,942
Section Position Total 17 $1,212,759
3090 - South Lawndale Health Clinic
3753 Public Health Nurse III 1 $91,632
3751 Public Health Nurse 1 1 31.04H
3363 Physician 1,820H 71.38H
3139 Certified Medical Assistant 1 46,428
3139 Certified Medical Assistant 3 _ 44,280
0431 Clerk IV 1 55,872
Section Position Total 7 $521,247
11/17/2010 COMMUNICATIONS, ETC. 106847
0100 - Corporate Fund
041 - Department of Public Health 2010 - Primary Health Care
Positions and Salaries - Continued
Position No ' ' Rate
3100 - South Chicaqo Health Clinic
3753 Public Health Nurse III 1 $58,392 3751 Public Health Nurse 1 1 88,596
3751 Public Health Nurse 1 1_ 76,476
3480 Neighborhood Health Center Administrator 1 1 88,812
3363 Physician 3,640H 69.q3H
3139 Certified Medical Assistant 1 50,952
3139 Certified Medical Assistant 3 46,428
Schedule Salary Adjustments 3,872
Section Position Total 8 $757,653
3105 - Roseland Health Center
3753 Public Health Nurse III 1 $91,632 3751 Public Health Nurse 1 2 88,596 3363 Physician 1,820H 71.38H 3169 Medical X-Ray Technologist 1 61,308 3139 Certified Medical Assistant 1 55,872
3139 Certified Medical Assistant 1 46,428
1813 Senior Storekeeper 1 50,952
0664 Data Entry Operator " 1 40,368 0430 Clertdll 1_ 50,952 0430 Clerk 111 1 _ 40,368 0378 Administi'ative Supervisor _ 1 73,752
Schedule Salary Adjustments 1,020
Section Position Total 11 $819,756
3125 - Uptown Health Service Center
3763 Nurse Practitioner 1 $107,808
3753 Public Health Nurse III 1 79,116
3363 Physician 1,820H 71.38H 3139 Certified Medical Assistant 1 44,280 0431 Clerk IV 1 50,952
Section Position Total 4 $412,068
.Position Total 96 $8,188,988
106848 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
041 - Department of Public Health - Continued 2015-MENTAL HEALTH
POSITIONS AND SALARIES
Positions and Salaries
Position ' • No Rate
3215 - Mental Health Administration
3384 Psychiatrist 3,018H $87.73H
Section Position Total $264,769
3220 - North River Mental Health Center
3566 Behavioral Health Assistant
3563 Director Mental Health Center
1
1
$48,576
106,884
Section Position Total 2 $155,460
3230 - Northwest Mental Health Center
3566 Behavioral Health Assistant
3563 Director Mental Health Center
3534 Clinical Therapist III *
1
1
2
$53,340
106,884
88,140
Section Position Total 4 $336,504
3240 - Lawndale Mental Health Center
3574 Social Work Assistant
3566 Behavioral Health Assistant
3563 Director Mental Health Center
2
1
1
$67,296
61,308
73,020
3534 Clinical Therapist III
3533 Clinical Therapist II
Schedule Salary Adjustments
1
1
88,140
63,216
2,474
Section Position Total 6 $422,750
3245 - Back of the Yards Mental Health Center
3566 Behavioral Health Assistant
0303 Administrative Assistant III
1
1
$48,576
73,848
Section Position Total 2 $122,424
3255 - Greater Grand/Mid South Mental Health Center
3574 Social Work Assistant
3566 Behavioral Health Assistant
3534 Clinical Therapist III
0302 Administrative Assistant II
1
1;
2
1
$67,296
53.340
88,140
53,340
Section Position Total 5 $350,256
3260 - Greater Lawn Mental Health Center
3566 Behavioral Health Assistant
3563 Director Mental Health Center
3548 Psychologist
3534 Clinical Therapist III -
1
1
1
1
$53,340
88,812
96,276
88,140
Section Position Total 4 $326,568
3270 - Enqlewood Mental Health Center
3566 Behavioral Health Assistant
3563 Director Mental Health Center
3534 Clinical Therapist III
0303 Administrative Assistant III
Schedule Salary Adjustments
1
1
1
1
$61,308
88,812
88,140
73,848
3,335
Section Position Total 4 $315,443
11/17/2010 COMMUNICATIONS, ETC. 106849
0100 - Corporate Fund
041 - Department of Public Health 2015-Mental Health
Positions and Salaries - Continued
Position No Rate
3275 - Woodlawn Mental Health Center
3566 Behavioral Health Assistant / 1 $61,308 3563 Director Mental Health Center 1 102,060 3534 Clinical Therapist III 1 88,140 3533 Clinical Therapist II 1 63,216
Schedule Salary Adjustments 2,615
Section Position Total 4 $317,339
3280 - Southwest Mental Health Center
3574 Social Work Assistant 1 $67,296 3566 Behavioral Health Assistant 1 50,952 3534 Clinical Therapist III 1 88,140 3384 Psychiatrist 1 87.73H 0303 Administrative Assistant III . 1 73,848
Section Position Total 5 $462,714
3290 - Roseland Mental Health Center
3566 Behavioral Health Assistant 1 $50,952 3534 Clinical Therapist III 1 88,140
Section Position Total 2 $139,092
3295 - Northtown-Roqers Park Mental Health Center
3574 Social Work Assistant 1 $67,296 3548 Psychologist 1 96,276 3534 Clinical Therapist III 1 88,140 3533 Clinical Therapist II ..1 . . . . , 66,300
Schedule Salary Adjustments 1,104
Section Position Total 4 $319,116
3305 - Beverly-Morqan Park Mental Health Center
3566 Behavioral Health Assistant 1 $53,340 3534 Clinical Therapist III 1 88,140
Section Position Total 2 $141,480
Position Total 44 $3,673,915
106850 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
041 • Department of Public Health - Continued 2020 - PUBLIC HEALTH
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3056 - Lead Prevention Proqram
3139 Certified Medical Assistant 1 $33,216 Schedule Salary Adjustments 774
Section Position Total 1 $33,990
3320 - Bioterrorism Proqram
3407 Epidemiologist III 1 $105,240
0303 Administrative Assistant III 1 73,848
Section Position Total 2 $179,088
3330 - Food Sanitation
2383 Supervising Sanitarian 1 $88,812 2383 Supervising Sanitarian 4 . 84,780 2383 Supervising Sanitarian 2 80,916 2383 Supervising Sanitarian 1 77,280 2383 Supervising Sanitarian 1 73,752 2383 Supervising Sanitarian 1 67,224 2383 Supervising Sanitarian 1 54,492
2382 Sanitarian 1 2 43,836
2381 Sanitarian II 2 81,000 2381 Sanitarian II 3 73,848 2381 Sanitarian 11 1 70,464
2381 Sanitarian II 6 67,296 2381 Sanitarian II 6 64,248
2381 Sanitarian II 1 61,308 2381 Sanitarian II _ 4_ 57,948 2381 Sanitarian 11 2 48,108 0430 Cleri< III 1 30,252 0379 Director of Administration 1 92,988 0309 Coordinator of Special Projects 1 84,780
Schedule Salary Adjustments 15,342
Section Position Total 41 $2,806,134
3335 - Uptown Tuberculosis Clinic
3753 Public Health Nurse III 1 $87,240
3752 Public Health Nurse II 1 76,476
3751 Public Health Nurse 1 __ 1 _ 62,244 3434 Communicable Disease Control Investigator II 1 61,308
Schedule Salary Adjustments 2,837
Section Position Total 4 $290,105
3336 - West Town Tuberculosis Clinic
3753 Public Health Nurse III 1 $91,632 3752 Public Health Nurse II 1 88,596 3434 Communicable Disease Control Investigator II 1 61,308
Section Position Total 3 $241,536
3340 - West Side Center for Disease Control
3752 Public Health Nurse II 1 $93,048 2391 Health Code Enforcement Inspection Analyst 2 81,000
Section Position Total 3 $255,048
11/17/2010 COMMUNICATIONS, ETC. 106851
0100 - Corporate Fund
041 - Department of Public Health 2020 - Public Health
Positions and Salaries - Continued
Position No Rate
3345 - Enqlewood Tuberculosis Clinic
3752 Public Health Nurse II
3139 Certified Medical Assistant
2
1
$97,716
46,428
Section Position Total 3 $241,860
3350 - HIV/AIDS/STD Activity Office
3465 Public Health Administrator 1
0313 Assistant Commissioner
Schedule Salary Adjustments
1
1
$55,872
104,772
1,038
Section Position Total 2 $161,682
3355 - STD Admin Office Miles Square
3434 Communicable Disease Control Investigator II
3434 Communicable Disease Control Investigator 11
3130 Laboratory Technician
3130 Laboratory Technician
_ 1 _
1
1 1
$73,848
55,872
.61.3q8 53,340
Section Position Total 4 $244,368
3356 • South Austin STD Clinic
3763 Nurse Practitioner
3434 Communicable Disease Control Investigator II
1
_ 1 _
$113,208
58,548
3363 Physician 1,820H 71.38H
Section Position Total 2 $301,668
3365 - Enqlewood STD Clinic
3763 Nurse Practitioner
3363 Physidan
3363 Physician
3130 Laboratory Technician
3127 Manager of Laboratory Services
0430 Cleric III
1
_ 1,092H
1,820H
1
1
1
$107,808
69.03H
62.q6H
67,296
80,256
30,252 Schedule Salary Adjustments 690
Section Position Total 4 $474,632
3370 - l^keview STD Clinic
3763 Nurse Practitioner
3348 Medical Director
3139 Certified Medical Assistant
1
1
1
$107,808
56.51 H
44,280
Section Position Total 3 $269,629
3375 - Immunization Services
3751 Public Health tvlurse 1
3366 Supervising Physician
1
910H
$84,420
71.29H
Section Position Total 1 $149,294
3380 - Infectious Disease Control
3434 Communicable Disease Control Investigator II
3348 Medical Director _
0303 Administrative Assistant III
Schedule Salary Adjustments
1
2
1
$50,436
69.19H
73,848
2,112
Section Position Total 4 $414,226
106852 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
041 - Department of Public Health 2020 - Public Health
Positions and Salaries - Continued
Position No Rate
3385 - Substance Abuse
3467 Public Health Administrator III
1441 Coordinating Planner 1
Schedule Salaiv Adjustments
1
1
$73,752
97,728
2,058
Section Position Total 2 $173,538
3390 - Roseland STD Clinic
3763 Nurse Practitioner
3363 Physician
3139 Certified Medical Assistant
0430 Clerk III
Schedule Salary Adjustments
_ _ 1
1,820H
1
1
$118,860
69.03H
46,428
30,252
1,323
Section Position Total 3 $322,498
3393 - Uptown HIV/AIDS Clinic
3366 Supervising Physician 1,820H $69.19H
Section Position Total $125,926
3396 - Enqlewood HIV/AIDS Clinic
3363 Physician
0430 Cleri< III 1,820H
1
$71.38H
. 50,952
Section Position Total 1 $180,864
3398 - Office of LGBT Health
3350 Bureau Chief - CDPH 1 $75,456
Section Position Total 1 $75,456
Position Total 84 $6,941,542
Department Position Total 266 $22,278,451
Turnover (747.719)
Department Position Net Total 266 $21,530,732
11/17/2010 COMMUNICATIONS, ETC. 106853
0100 - Corporate Fund
045 - COMMISSION ON HUMAN RELATIONS
(045/1005/2005)
The Commission of Human Relations works to ensure that no Chicagoan is denied access to housing, employment, public accommodations and access to credit based on race, color, sex, age, religion, disability, national origin, ancestry, sexual orientation, gender identity, marital status, military discharge status or source of income. The Commission is charged with enforcing the Chicago Human Rights Ordinance and the Chicago Fair Housing Ordinance.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $1,875,900
0015 Schedule Salary Adjustments 4,379
0020 Overtime 500
0030 Less Salary Savings from Unpaid Time Off (114,758)
0000 Personnel Services - Total* $1,766,021
0100 Con t rac tua l S e r v i c e s t
0130 Postage $7,019
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 54,692
0143 Court Reporting 8,966
0146 Statistical Studies 1,589
0157 Rental of Equipment and Services 13,384
0162 Repair/Maintenance of Equipment 1,260
0166 Dues, Subscriptions and Memberships 2,000
0169 Technical Meeting Costs 24.500
0181 Mobile Communication Services 2,565
0186 Pagers 100 0190 Telephone - Centrex Billing 4,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 4,700
0100 Contractual Services - Total* $124,775
0200 Travel
0229 Transportation and Expense Allowance $341
0270 Local Transportation 3,387
0200 Travel - Total* $3,728
0300 Commodities and Materials
0348 Books and Related Material $1,760
0350 Stationery and Office Supplies 9,097
0300 Commodities and Materials - Total* $10,857
Appropriation Total* . • - ;. ' - • $1,905;381
106854 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
045 - Commission on Human Relations POSITIONS AND SALARIES
Continued
Positions and Salaries
Position No Rate
3005 - Promotina Human Relations
9945 Chairperson - Commission on Human Relations 1 $132,792
9679 Deputy Commissioner 1 98,712
9660 First Deputy Commissioner 1 118,080
3093 Supervising Human Relations Specialist 1 77,280
3086 Human Relations Investigator III 2 88,140
3085 Human Relations Investigator II 2 80,808
3015 Director of Human Rights Compliance 1 86,796
0320 Assistant to the Commissioner 1 69,684
032q Assistant to the Commissioner 1 62,640
Schedule Salary Adjustments 2,660
Section Position Total 11 $986,540
3007 - Administration
1302 Administrative Services Officer II 1 $63,516
0303 Administrative Assistant 111 1 73,848
0302 Administrative Assistant II 3 48,576
Schedule Salary Adjustments 1,719
Section Position Total 5 $284,811
3010 - Advisory Council on African Affairs
3858 Director/Community Liaison 1 $86,796
Section Position Total
3015 - Advisory Council on Arab Affairs
$86,796
3858 Director/Community Liaison $86,796
Section Position Total
3020 - Advisory Council on Asian Affairs
$86,796
3858 Director/Community Liaison $86,796
Section Position Total
3025 - Advisory Council on Gay and Lesbian Issues
$86,796
3858 Director/Community Liaison $86,796
Section Position Total
3030 - Advisory Council on Latino Affairs
$86,796
3858 Director/Community Liaison $86,796
Section Position Total
3035 - Advisory Council on Women
$86,796
3858 Director/Community Liaison $86,796
Section Position Total
3045 - Advisory Council on Veteran Affairs
$86,796
3858 Director/Community Liaison $86,796
Section Position Total $86,796
11/17/2010 COMMUNICATIONS, ETC. 106855
0100 - Corporate Fund
045 - Commission on Human Relations Positions and Salaries - Continued
Position No Rate
3050 - Advisory Council on Immigration and Refuqee 3858 Director/Community Liaison 1 $86,796
Section Position Total 1 $86,796
Position Total 24 $1,965,719 Tumover (85,440)
Position Net Total 24 $1,880,279
106856 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
048 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES
(048/1005/2005)
The Mayor's Office for People with Disabilities promotes total access, full participation and equal opportunity in all aspects of life for people with disabilities.
Appropriations Amount
0000 P e r s o n n e l S e r v i c e s
0005 Salaries and Wages - On Payroll $979,705
0030 Less Salary Savings from Unpaid Time Off (57,017)
0039 For the Employment of Students as Trainees 2,925
0000 Personnel Services - Total* $925,613
0100 Cont rac tua l S e r v i c e s
0130 Postage $11,904
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 24,862
0157 Rental of Equipment and Services 14,796
0159 Lease Purchase Agreements for Equipment and Machinery 21,423
0162 Repair/Maintenance of Equipment 1,319
0169 Technical Meeting Costs 1,000
0176 Maintenance and Operation - City Owned Vehicles 376
0181 Mobile Communication Services 4,330
0186 Pagers 597
0190 Telephone - Centrex Billing i6,qoo
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 5,060
0100 Contractual Services - Total* $101,667
0200 Trave l
0270 Local Transportation 13,446
0200 Travel - Total* $13,446
0300 C o m m o d i t i e s and Mater ia ls
0340 Material and Supplies $623
0348 Books and Related Material 793
0350 Stationery and Office Supplies 9,773
0300 Commodities and Materials - Total* $11,189
Approp r ia t i on T o t a l * $1,051,915
11/17/2010 COMMUNICATIONS, ETC. 106857
0100 - Corporate Fund
048 - Mayor's Office for People with Disabilities - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3005 - Executive Administration
9948 Commissioner of Disabilities
9679 Deputy Commissioner
0318 Assistant to the Commissioner
0308 Staff Assistant
1
1
1
1
$134,124
93,912
63,276
57,648
Section Position Total 4 $348,960
3020 - Support Services
4010 - Administration
0102 Accountant II 1 $73,932
Subsection Position Total 1 $73,932
Section Position Total 1 $73,932
3030 - Employment
4025 - Employment Services
3026 Program Coordinator - Disability Services 1 $97,536
Subsection Position Total 1 $97,536
Section Position Total 1 $97,536
3040 - Accessibility Compliance
9679 Deputy Commissioner
5404 Architect IV
3073 Disability Specialist 11
0831 Personal Computer Operator III
__1
1
1
1
$96,456
96,276
73,932
48,576
Section Position Total 4 $315,240
3060 - Public Policy and Public Affairs
1434 Director of Public Information
1431 Senior Policy Analyst
1
1
$78,528
95,808
Section Position Total 2 $174,336
Position Total 12 $1,010,004
Turnover (30,299)
Position Net Total 12 $979,705
106858 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
050 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES
(050/1005/2005)
The mission of the Department of Family and Support Services is to support continuous coordinated services to enhance the lives of Chicago residents, particularly those in most need, beginning at birth through the senior years. The Department administers and provides assistance to a network of community-based organizations, social service providers and institutions that deliver services that promote the independence and well-being of individuals.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $2,362,408
0015 Schedule Salary Adjustments 8,686
0030 Less Salary Savings from Unpaid Time Off (190,727)
0039 For the Employment of Students as Trainees 2,400
0000 Personnel Services - Total* $2,182,767
0100 Contractual Services
0125 Office and Building Services $80,000
0130 Postage 10,860
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,136,785 0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 892
Graphics Services 0155 Rental of Property 125,000
0157 Rental of Equipment and Services 32,900 0159 Lease Purchase Agreements for Equipment and Machinery 79,900
0162 Repair/Maintenance of Equipment 9,140
0165 Graphic Design Services 3,760
0166 Dues, Subscriptions and Memberships 1,388
0169 Technical Meeting Costs 29,172
0181 Mobile Communication Services 63,000
0186 Pagers 1,914
0188 Vehicle Tracking Service 5^00
0190 Telephone - Centrex Billing 33,000
0196 Data Circuits 22,900
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 43,400
0100 Contractual Services - Total* $3,679,311
0200 Trave l
0229 Transportation and Expense Allowiance $11,632
0240_ Direct Payment to Private Agencies for Transport Services 1,400
0245 Reimbursement to Travelers 3,172 0270 Local Transportation 4,088
0200 Travel - Total* $28,292
0300 C o m m o d i t i e s a n d Mater ia ls
0340 Material and Supplies $23,500
0348 Books and Related Material 656
0350 Stationery and Office Supplies 8,460
0300 Commodities and Materials - Total* $32,616
9000 Specific Purpose - General
9025 For Payment of Emergency Shelter $6,160,090
9065 Youth Training Program 330,000
9000 Specific Purpose - General • Total $6,490,090
11/17/2010 COMMUNICATIONS, ETC. 106859
0100 - Corporate Fund
050 - Department of Family and Support Services - Continued
-Appropriations Amount
9100 Specific Purpose - As Specified
9132 Juvenile Intervention Service Center (JISC) A6?P..PQ0, 9133 Transitional Housing - Supportive Services 400,000
9137 Caregivers Program 381,681 9141 Business Services Projects 364,000 9142 Ex-Offender/Re-Entry Initiatives 1,700,000
9143 Projects for Target Populations 730,000
9196 Business Hiring Incentive Program 700,000
9100 Specific Purpose - As Specified - Total $4,965,681 Appropriation Total* $17.378.757
Positions and Salaries
Position No Rate
3005- Administration 9950 Commissioner - Department of Family and Support Services 1 $147,060 9679 Deputy Commissioner 1 120,468
9660 First Deputy Commissioner 1 131,124
Section Position Total 3 $398,652
3010- Senior Citizens Program Development
9679 Deputy Commissioner 1 $94,848
3753 Public Health Nurse III 1 87,240
3032 Regional Director - Aging 97,416
3032 Regional Director - Aging 1 84,780 3032 Regional Director - Aging 1 80,916 3032 Regional Director - Aging 1 73,752
3031 Specialist in Aging II 73,932 3020 Specialist In Aging III 1 80,256 1304 Supervisor of Personnel Services 1 88,812
0810 Executive Secretary II 1 49,668
0379 Director of Administration 1 107,952
0323 Administrative Assistant 111 - Excluded 1 67,224
0320 _ Assistant to the Commissioner 1 84,780
0313 Assistant Commissioner 1 103,740
0313 Assistant Commissioner 1 84,180
0190 Accounting Technician II 1 53,340 Schedule Salary Adjustments 1,848
Section Position Total 19 $1,559,964
3015 • Community Services 3076 Coordinator of Community Services 1 $80,916
0309_ Coordinator of Special Projects 1 89,436
Schedule Salary Adjustments 2,576
Section Position Total 2 $172,928
106860 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
050 - Department of Family and Support Services Positions and Salaries - Continued
PbsKlori No Rate
3020 - Domestic Violence Programs 9679 Deputy Commissioner 1 $iq7,952 3585 Coordinator of Research and Evaluation 1 66,564 0309 Coordinator of Special Projects 1 69,684
0308 Staff Assistant ' 1 64,152
Schedule Salary Adjustments 4,262
Section Position Total 4 $312,614
Position Total 28 $2,444,158 Turnover (73,064)
Position Net Total 28 $2,371,094
11/17/2010 COMMUNICATIONS, ETC. 106861
0100 - Corporate Fund
054 - DEPARTMENT OF HOUSING AND ECONOMIC DEVELOPMENT
(054/1005/2005)
The Department of Housing and Economic Development promotes development in Ch icago through its housing, planning and zoning activities. The department implements the City's land use plans and policies to protect the character and stability of residential and business communities and employs a variety of tools that encourage business and job creation, a highly skilled workforce and the building and preservation of affordable housing.
Appropriations Amount
0000 P e r s o n n e l S e r v i c e s
0005 Salaries and VVages - On Payroll $9^142,213
0015 Schedule Salary Adjustments 36,678
0030 Less Salary Savings from Unpaid Time Off (711,040)
0039 For the Employment_of Studentsjjsjra _ 55,700
0050 Stipends 66,000
0000 Personnel Services - Total* $8,589,551
0100 Cont rac tua l S e r v i c e s
0130 Postage $27,793
0135 For Delegate Agencies 5,487,175
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,730,415
0141 Appraisals 273,137
0143 Court Reporting 19,131
0147 Surveys 216,000
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 10,549 Graphics Services
0152 Advertising 38,516
0155 Rental of Property 1,500
0157 Rental of Equipment and Service^ _ ' _ _ 26,688
0159 Lease Purchase Agreements for Equipment and Machinery 82,376
0162 Repair/Maintenance of Equipment 3,500
0166 Dues, Subscriptions and Memberships _ _ _ 8,^43
0169 Technical Meeting Costs 38,564
0179 Messenger Service 4,153
0181 Mobile Communication Services 24,716
0189 Telephone - Non-Centrex Billings 300
0190 Telephone - Centrex Billing 51,000
0196^ _ JDataCircuite _ _ 5,653
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 22,917
0100 Contractual Services - Total* $8,072,226
0200 Travel
0229 Transportation and Expense Allowance
0245 ' Reimbursement to Travelers
0270 Local Transportation
$2^000
2,700
1,650
0200 Travel-Total* $6,350
0300 Commodities and Materials 0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
$10,000
5,368
33,200
0300 Commodities and Materials - Total* $48,568
0900 Specific Purposes - Financial 0938 For the Funding of the City's Contribution to the Low Income Housing Trust Fund
0994 Home Purchase Assistance Program
$6,030,000
1,000,000
0900 Specific Purposes - Financial - Total $7,030,000
106862 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
054 - Department of Housing and Economic Development - Continued
Appropriations Amount
9100 Specific Purpose - As Specified 9110 Property Managernent, Maintenance and Security
9141 Business Services Projects
9183 Foreclosure Prevention Program
$910,000
110,000
400,000
9100 Specific Purpose - As Specified - Total $1,420,000
9200 Specific Purpose - As Specified 9211 Single-Farnily Troubled Building Initiative
9212 Multi-Family Troubled Building Initiative
9213 Affordable Housing Density Program
$150,000
150,000
2,455,635
9200 Specific Purpose - As Specified - Total $2,755,635 Appropriation Total* $27.922,330
Positions and Salaries
Position No Rate
3035 - Administration
4000- Commissioner's Office
9954 Commissioner - Department of Housing and Economic Development 1 $156,504
9813 Managing Deputy Commissioner 1 133,920
9660 • First Deputy Commissioner 1 147,144
0320 Assistant to the Commissioner 1 84,780
0318_ Assistant to the Commissioner 1 _ 7Z,752
0313 Assistant Commissioner 1 89,880
0308 Staff Assistant 1 67,224
Schedule Salary Adjustments 672
Subsection Position Total 7 $753,876
4001 - Finance and Fiscal Operations
1439 Financial Planning Analyst 1 $81,708
0313 Assistant Commissioner 1 102,708
0309 Coordinator of Special Projects 1 97,416 0104 Accountant IV 1 88,140
Subsection Position Total 4 $369,972
4002 Administrative Services
3585 Coordinator of Research and Evaluation 1 $88,812
2921 Senior Research Analyst 1 69,720
1404 City Planner IV 80,808
1402 City Planner II 1 60,180
1293 Senior Zoning Plan Examiner 1 70,380
0911 Production Assistant 1 45,684
0634 Data Services Administrator 1 76,512
0320 Assistant to the Commissioner 1 67,224
0118 Director of Finance 1 91,152
Schedule Salary Adjustments 8,955
Subsection Position Total 9 $659,427
11/17/2010 COMMUNICATIONS, ETC. 106863
0100 - Corporate Fund
054 - Department of Housing and Economic Development Positions and Salaries - Continued
3035 - Administration - Continued Position No Rate
4009- Communications And Public Affairs
9715 Director of News Affairs 1 $92,100
1912 Project Coordinator 1 77,280
0790 Public Relations Coordinator 1 84,780
0705 Director Public Affairs 1 73,176
0308 Staff Assistant 1 60,408
0308 Staff Assistant 1 54,492
Schedule Salary Adjustments 120
Subsection Position Total 6 $442,356
Section Position Total 26 $2,225,631
3040 - Regions Economic Development
4021 Neighborhoods North
9813 Managing Deputy Commissioner • _ _ - 1 $117,948
1981 Coordinator of Economic Development 1 88,812
1981 Coordinator of Economic Development 1 73,020
1912 Project Coordinator 1 62,640
1752 Economic Development Coordinator 1 92,100
0313 Assistant Commissioner 3 92,988
0308 Staff Assistant 1 67,224
0308 Staff Assistant 1 60,408
Schedule Salary Adjustments 1,784
Subsection Position Total 10 $842,900
4022 - Neighborhoods South
1981 Coordinator of Economic Development' 1 $80,916
1752 Economic Development Coordinator 1 111,996
1752 Economic Development Coordinator 1 102,060
1441 Coordinating Planner 1 _ 1 95,832
1441 Coordinating Planner 1 2 91,152
1405 City Planner V 1 80,256
0309 Coordinator of Special Projects _1_ _ 93,024
0308 Staff Assistant 1 63,276
Schedule Salary Adjustments 1,830
Subsection Position Total 9 $811,494
4023 - Neighborhoods Central
1441 Coordinating Planner 1 1 $69,684
Subsection Position Total 1 $69,684
Section Position Total 20 $1,724,078
106864 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
054 - Department of Housing and Economic Development Positions and Salaries - Continued
Position No Rate
3045 - Real Estate Services
4031 - Neighborhood Services
0313 Assistanl Commissioner 1 $92,988
Subsection Position Total 1 $92,988
4032 - Relocation Services
0309 Coordinator of Special Projects
Schedule Salary Adjustments
1 $80,916
1,288
Subsection Position Total 1 $82,204
4033 - Real Estate Inventory Management
0810 Executive Secretary II
0308 Staff Assistant
0303 Administrative Assistant III
1
1
1
$47,424
63,276
58,548
Subsection Position Total 3 $169,248
4034 - Land Sales Program
1912 Project Coordinator
0305 Assistant to the Director
Schedule Salary Adjustments
1
1
$62,640
88,812
694
Subsection Position Total 2 $152,146
Section Position Total 7 $496,586
3060 - Community Program
4061 - Technical Assistance / Delegate Agencies
3899 Program Development Coordinator
1981 Coordinator of Economic Development
1981 Coordinator of Economic Development
1482 Contract Review Specialist II
1439 Financial Planning Analyst
1
1
1
1
1
$59,796
106,884
97,416
73,848
95,832
0313 Assistant Commissioner 1 92,988
Subsection Position Total 6 $526,764
4062 - Financial Assistance
0304 Assistant to Commissioner 1 $84,780
Subsection Position Total 1 $84,780
Section Position Total 7 $611,544
3065 - Construction Monitoring and Compliance
4071 - Compliance Monitoring Services 2915 Program Auditor II 1 $70,464
Subsection Position Total 1 $70,464
Section Position Total 1 $70,464
11/17/2010 COMMUNICATIONS, ETC. 106865
0100 - Corporate Fund
054 - Department of Housing and Economic Development Positions and Salaries - Continued
Position No Rate
3080 - Zoning Administration
4006- Ordinance Administration
9654 Zoning Administrator $134,040
5415 Senior Landscape Architect 1 76,536
1981 Coordinator of Economic Development 1,040H 34.89H
1912 Project Coordinator 1 7q,380
1299 Chief Zoning Plan Examiner 1 111,996
1295 Zoning Plan Examiner 1 61,308
1295 Zoning Plan Examiner ^ 1 .55.872 1295 . Zoning Plan Examiner 1 52,824
1294 Supervising Zoning Plan Examiner 1 80,916
1294 Supervising Zoning Plan Examiner 1 67,224
1291 Zoning Investigator 1 81,000
0810 Executive Secretary II 1 57,648
0432 Supervising Clerk 1 73,848
0431 Clerk IV 1 61,308
0431 Clerk IV 1 55,872
0431 Clerk IV _ y _ 48,576
0323 Administrative /Assistant III - Excluded 1 67,224
0308 Staff Assistant 1 57,648
0304 Assistant to Commissioner _ 1 84,780
Schedule Salary Adjustments 10,390
Subsection Position Total 18 $1,345,676
4007. • Zoning Board Of Appeals
0318 Assistant to the Commissioner 1 $63,276
Subsection Position Total 1 $63,276
4008 • Planned Development Review
5406 Chief Landscape Architect 1 $87,600
1981 Coordinator of Economic Development 1 73,020
1912 Project Coordinator 1 67,224
1912 Project Coordinator 1 63,516
1912 Project Coordinator _ 1 62,640
1752 Economic Development Coordinator 1 83,940
1441 Coordinating Planner 1 4 95,832
1441 Coordinating Planner 1 _ 1 91,152
1441 Coordinating Planner 1 1 69,684
1440 Coordinating Planner 11 1 102,024
1440 Coordinating Planner II 1 99,108
1405 City Planner V 1 80,256
1405 City Planner V 1 72,852
1295 Zoning Plan Examiner 1 58,548
0313 Assistant Commissioner 1 92,988
0304 Assistant to Commissioner 1 93,024
Schedule Salary Adjustments 6,508
Subsection Position Total 19 $1,587,412
Section Position Total 38 $2,996,364
106866 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
054 - Department of Housing and Economic Development Positions and Salaries - Continued
Position No Rate
3085 - Landmarks 9679 Deputy Commissioner 1 $112,332
5404 Architect IV 1 96,276
5403 Architect III 1 83,604
1441 Coordinating Planner 1 1 95,832
1404 City Planner IV 1 73,200
1404 City Planner IV 1 69,720
0313 Assistant Commissioner 1 92,988
0309 Coordinator of Special Projects 1 ' ' 73,752
0309 Coordinator of Special Projects 1 66,564
0308 Staff Assistant 1,040H 24.85H
Schedule Salary Adjustments 3.862
Section Position Total 9 $793,974
3086 - Sustainable Development 9679 Deputy Commissioner 1 $112,332
1981 Coordinator of Economic Development 1 80,916
1912 Project Coordinator 1 : 67,224
1441 Coordinating Planner 1 1 ' 92,064
1405 City Planner V 1 80,256
0311 Projects Administrator 1 92,064
0308 Staff Assistant 1 57,648
Schedule Salary Adjustments 575
Section Position Total 7 $583,079
Position Total 115 $9,501,720
Turnover (322,829)
Positloh Net Total 115 $9,178,891
11/17/2010 COMMUNICATIONS, ETC. 106867
0100 - Corporate Fund
055 - POLICE BOARD
(055/1005/2005)
The Police Board is an independent civilian body that oversees various activities of the Chicago Police Department. The Board's powers and responsibilities include deciding cases involving allegations of serious misconduct by police officers and other Police Department personnel, and nominating candidates for Superintendent of Police to the Mayor.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0010 Salary and Wages - On Voucher
0030 Less Salary Savings from Unpaid Time Off
0050 " Stipends
— $155,376
60,000
(14,295)
145,000
0000 Personnel Services - Total* $346,081
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0143 Court Reporting
0157 Rental of Equipment and Services
0169 Technical Meeting Costs
0181 Mobile Communication Services
$300
1,500
65,000
3,312
1,024
1,000
0100 Contractual Services - Total* $72,136
0200 Travel
0270 Local Transportation 316
0200 Travel - Total* $316
0300 Commodities and Materials
0348 Books and Related Material
0350 Stationery and Office Supplies
$100
1,500
0300 Commodities and Materials - Total*
0700 Contingencies
$1,600
2,500
Appropriation Total* $422,633
Positions and Salaries
Position No Rate
3005 - Police Board
9955 Executive Director - Police Board
9635 Member - Police Board
9634 President - Police Board
0437 Supervising Clerit - Excluded
1
1
$97,728
ISiOqO
25,000
57,648
Section Position Total 2 $155,376
Position Total 2 $155,376
106868 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
056 - INDEPENDENT POLICE REVIEW AUTHORITY
(056/1005/2005)
The mission of the Independent Police Review Authority (IPRA) is to establish the public's trust in IPRA and the Chicago Police Department through fair, objective, fact finding investigations into allegations of misconduct against its members. IPRA continues its commitment to the community by utilizing the most current forensic techniques and reaffirm its goals and objectives through each contact with the citizens and police officers. Through constant vigilance, IPRA exposes excessive force and verbal abuse, as it relates to the use of bias-based language, when it exists and absolve those allegations where an officer has acted properly. IPRA also aggresively Investigates all deaths occuring while a person is in police custody to identify and address any misconduct by department members.
Appropriations ' Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll $7,188,420
0015 Schedule Salary Adjustments 64,160
0020 Overtime 115,000
0030 Less Salary Savings from Unpaid Time Off (199,077)
0000 Personnel Services - Total* $7,168,503
0100 Contractual Services 0130 Postage $26,000
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 110,810
0149 For Software Maintenance and Licensing 31,850 0157 Rental of Equipment and Services 21,200
0162 Repair/Maintenance of Equipment 6,634
0166 Dues, Subscriptions and Memberships 1,339
0169 Technical Meeting Costs 27,379
0181 Mobile Communication Services 14,520
0190 Telephone - Centrex Billing 15,000
0191 Telephone - Relocations of Phone Lines 2,600
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 2,100
0100 Contractual Services - Total* $259,432
0200 Travel
0245 Reimbursement to Travelers $1,065
0270 Local Transportation 6,900
0200 Travel - Total* $7,965
0300 Commodities and Materials
0320 Gasoline $2,400
0340 Material and Supplies 4,912
0348 Books and Related Material 750
0350 Stationery and Office Supplies 55,000 0300 Commodities and Materials - Total* $63,062
Appropriation Total* . .__ $7.498,962
11/17/2010 COMMUNICATIONS, ETC. 106869
0100- Corporate Fund
056 - Independent Police Review Authority POSITIONS AND SALARIES
Continued
Positions and Salaries
Position No Rate
3005 - Administration
9956 Chief Administrator 1 $161,856
9661 First Deputy Chief Administrator 1 146,940
4238 Property Custodian 1 53,340
0705 Director Public Affairs 1 83,940
0629 Principal Programmer/Analyst 1 78,612
0438 Timekeeper - CPD 1 55,872
0431 Clerk IV 1 61,308
0313 Assistant Commissioner 1 91,140
0308 Staff Assistant 1 64,152
Schedule Salary Adjustments 998
Section Position Total
3010 - Investigations
$798,158
9712 Coordinator of Investigations
9680 Deputy Chief Administrator
9680 Deputy Chief Administrator
9196 Subpoena Officer
9184 Supervising Investigator - IPRA
9184 Supervising Investigator - IPRA
9184 Supervising Investigator - IPRA
9184 Supervising Investigator - IPRA
9184 Supervising Investigator - IPFtA
9184 Supervising Investigator - IPRA
9184 Supervising Investigator - IPRA
9184 Supervising Investigator - I P F ^
9183 Investigator I -IPFJA
9183 Investigator I - IPRA
9183 Investigator I - IPRA
9183 Investigator I - IPRA
9182 Investigator 11-IPRA
9182 Investigator II-IPRA
9182 I Investigator II-IPRA
9182 Investigator II-IPRA
9182 Investigator II-IPRA
9182 Investigator II-IPRA
9182 Investigator 1|-IPRA
9182 Investigator 11-IPRA
9181 Investigator III - IPRA
9181 Investigator III - IPRA
9181 Investigator III - IPRA
9181 Investigator III - IPRA
9181 Investigator III - IPRA
9181 Investigator III - IPRA
9181 Investigator III - IPRA
9181 Investigator III - IPRA
9181 Investigator III - IPRA
9181 Investigator III - IPRA
9181 Investigator 111 - IPRA
1646 Attorney
1617 Paralegal II
1 $111,216
2 126,624
93,912
77,292
106,884
102,060
101,700
99,696
4 94,848
1 85,020
2 82,524
1 71,088
1 67,296
3 60,708
52,824
3 52,824
1 97,536
1 88,872
1 84,888
4 77,292
4_ 73,848
5 69,756
2 66,624
1 60,708
6 107,004
2 102,156
2 97,536
2 93,120
2 88,872
1 84,888
3 81,000
2 76,536
1 73,104
3 69,756
2 63,588
1 70,404
1 48,108
106870 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
056 - Independent Police Review Authority Positions and Salaries - Continued
3010 - Investigations - Continued Position No Rate
0875 Senior Legal Personal Computer Operator 1 36,432
0832 Personal Computer Operator 11 1 44.280
0665 Senior Data Entry Operator 1 53,340
0665 Senior Data Entry Operator 1 44,280
0665 Senior Data Entry Operator 1 39,960 0634 Data Services Administrator 1 69,684
0430 Cleric III 1 44,280
0430 Clerk III 1 34,764
0430 Clerk III 1 33,216
0422 Intake Aide 1 61,308
0422 Intake Aide 2 55,872
0422 Intake Aide 2 53,340
0422 Intake Aide ' 1 50,952
0422 Intake Aide _ _ J 41,856
0422 Intake Aide 1 39,960
Schedule Salary Adjustments 63,162
Section Position Total 88 $6,763,350
Position Total 97 $7,561,508
Turnover (308,928)
Position Net Total 97 $7,252,580
11/17/2010 COMMUNICATIONS, ETC. 106871
0100 - Corporate Fund
057 - DEPARTMENT OF POLICE
(057/1005)
The Chicago Police Department protects the lives, property and rights of all people, maintains order and enforces the law impartially. The Department provides quality police service in partnership with other members of the community and strives to attain the highest degree of ethical behavior and professional conduct at all times.
Appropriations Amount
0000 Personnel Services
0005 Salaries a^ndWages-On Payroll _ _ _ _ $1,082,822,168
0012 Contract Wage Increment - Prevailing Rate 1,310
0015 Schedule Salary Adjustments 4,998,424
0020 Overtime 32,700,qq0
0q21 Swqm/Civilian Holiday Premium Pay 4,395,131
0022 Duty Availability 37,750,000
",024 Comp^jisatqry Time Payrnent _ _ 11,9iq^301
0025 Crossing Guards - Vacation Payout 1,444,000
0027 Supervisors Quarterly Payment 9,473,190
q030 Less Salary Savings from LInpaid Time Off (2,688,173)
0q32 Reimbursable Overtirrie 6,000,000
0060 Specialty Pay 13,287,508
0070 Tuition Reimburserrient and Educatiqnal_PrograiTis _ _ _6j 5qqXI00
0088 Furlough/Supervisors Compensation Time Buy-Back 11,054,489
0091 Unifomi Allowance 22,500,000
0000 Personnel Services - Total* $1,242,148,348
0100 Contractual Services
0125 Office and Building Services $7,312
0130 Postage 250,129
0138 For Professional Services for Information Technology Maintenance 23,940
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,773,456
0145 Legal Expenses 15,300
0148 Testing and Inspecting _ 508
0149 For Software Maintenance and Licensing 22,358
0152 Advertising 17,400
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 707,994 Communications Hardware
0157 Rental of Equipment and Services 182,714
0161 Operation, Repair or Maintenance of Facilities 56,005
0162 Repair/MaintenanceofEquipment _ 296,907
0166 Dues, Subscriptions and Memberships 31,641
0178 Freight and Express Charges 9,352
0185 Waste Disposal Services _ 24,111
0189 Telephone - Non-Centrex Billings 377,000
0190 Telephone - Centrex Billing 704,900
0196 Data Circuits _ '750,461
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 12,000
0100 Contractual Services - Total* $7,263,488
0200 Travel 0245 Reimbursement to Travelers $22,258 0270 Local Transportation 540
0200Travel-Total* $22,798
106872 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police - Continued
Appropriations • • : ...Amount 0300 Commodities and Materials 0313 Cleaning and Sanitation Supply $381 0330 Food 189,119
0338 License Sticker, Tag and Plates 824
0340 Material and Supplies 2,509,534
0342 Drugs, Medicine and Chemical Materials 18,066
0345 Apparatus and Instruments 25,151
0348 Books and Related Material 5,1^577
0350 Stationery and Office Supplies 1,198,240
0360 Repair Parts and Material 345,063
0300 Commodities arid Materials • Total* $4,337,955
0400 Equipment
0401 Tools Less Than or Equal to $10q/Unit $2,140
0402 Tools Greater Than $100/Unit 1,861 0430 Livestock 49,576
0400 Equipment - Total* $53,577
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
$15,336,450
0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on Duty Who are not Covered under Workers Compensation Act
21,664,049
0900 Specific Purposes - Financial - Total $37,000,499
9000 Specific Purpose - General
9067 For Physical Exams 1,122,838
9000 Specific Purpose - General - Total $1,122,838
Appropriation Total* • $1.291.949.503
11/17/2010 COMMUNICATIONS, ETC. 106873
0100 - Corporate Fund
057 - Department of Police - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3005- Departmental Administration
9957 Superintendent of Police 1 $309,996
9752 Commander 2 154,932
9752 Commander 1 97,704
9173 Lieutenant 1 104,604
9171 Sergeant 1 95,694
9171 Sergeant 1 92,778
9161 Police Officer 1 85,278
9161 Police Officer 1 82,878
9161 Police Officer 2 _ 79,926
9161 Police Officer 3 77,238
9161 Police Officer 1 74,628
9011 Superintendent's Chief of Staff 1 168,432
0308 Staff Assistant 1 64,152
0305 Assistant to the Director 1 73,752
0302 Administrative Assistant II 1 55,872
Schedule Salary Adjustments 6,949
Section Position Total 19 $2,014,147
3007 - Office of Legal Affairs
9758 Assistant General Counsel 1 $129,096
9756 General Counsel 1 162,012
9016 Police Legal Officer 11 _ 2 107,820
9016 Police Legal Officer II 2 104,604
9015 Police Legal Officer 1 2 95,694
9015 Police Legal Officer 1 2 92,778
1617 Paralegal II 1 70,464
1617 Paralegal II 1 64,248
1430 Policy Analyst .1 118,080
0311 Projects Administrator 1 85,020
0302 Administrative Assistant II 2 55,872
Schedule Salary Adjustments 2,885
Section Position Total 16 $1,545,341
3425 - Office of Manaqement and Labor Affairs
9780 Director of Management/Labor Affairs 1 $154,932
9173 Lieutenant 1 111,096
9171 Sergeant 2 98,766
9171 Sergeant 2 92,778
1386 Labor Relation Specialist III 1 80,256
1386 Labor Relation Specialist III 1 76,116
Schedule Salary Adjustments 2,853
Section Position Total 8 $808,341
106874 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police Positions and Salaries - Continued
Position No • Rate 3426 - News Affairs 9715 Director of News Affairs > 9161 Police Officer 0302 Administrative Assistant II
Schedule Salary Adjustments
1 1 1
$102,276 74,628 53,340
1,326 Section Position Total 3 $231,570
Position Total 46 $4,599,399
11/17/2010 COMMUNICATIONS, ETC. 106875
2008
0100 - Corporate Fund
057 - Department of Police - Continued OFFICE OF ASSISTANT SUPERINTENDENT-POLICE OPERATIONS
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3258 - Police Operations 9701 Assistant Superintendent
9173 Lieutenant
.9161 „ Police Officer
9161 Police Officer
1
1
1
1
$188,316
104,604
79,926
77,238
Section Position Total 4 $450,084
Position Total 4 • $450,084
106876 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police - Continued 2012 - PATROL SERVICES
POSITIONS AND SALARIES
Positions and Salaries
4319 - District Law Enforcement
Position No Rate
3284 • Administration-Patrol Services
9785 Chief 2 $176,532 9782 Deputy Superintendent 1 178,740 9173 Lieutenant 2 111,096 9173 Lieutenant 1 104,604 9171 Sergeant 1 101,958 9171 Sergeant 3 98,766 9171 Sergeant 2 95,694 9171 Sergeant . . . . 2 92,778 9161 Police Officer 1 85,278 9161 Police Officer 2 82,878 9161 Police Officer 4 79,926 9161 Police Officer 6 77,238 9161 Police Officer 1 74,628 9161 Police Officer 1 43,104
9021 Crossing Guard Coordinator 1 60,408 9021 Crossing Guard Coordinator 1 54,492 0310 Project Manager 5 95,000
Schedule Salary Adjustments 4,922
Section Position Total 36 $3,380,520
3286 - Patrol Services
9796 Deputy Chief
9752 Commander
9176 Sejrgeant - Per/Sirbitration Award
9175 Captain
9175 Captain
9175 Captain
9175 Captain
9175 Captain
9J73 . Lieutenant _
9173 Lieutenant
9173 Lieutenant
9173 Lieutenant _ _
9173 Lieutenant
9172 Police Officer - Per Arbitration Award
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9164 PnliCR Offirer - ARRlgned^as Training Officer
9164 Police Officer - Assigned as Training Officer
9164 Police Officer - Assigned as Training Officer
9164 Police Officer - Assigned as Training Officer^
9164 Police Officer - Assigned as Training Officer
9164 Police Officer - Assigned as Training Officer
6 $162,012
25 154,932
1 111,096
14 126,336
26 124,542
J5 121,530
2 118,248
18 115,002
8 117,384
47 114,498
77 111,096
27 107,820
4 104,604
1 92,268
25 105,018
106 101,958
196 98,766
261 95,694
164 92,778
23 89,802 7 80,646
19 87,048
24 83,916
21 81,090
10 78,384
184 60,918
11/17/2010 COMMUNICATIONS, ETC. 106877
0100 - Corporate Fund
057 - Department of Police 2012 - Patrol Services
Positions and Salaries - Continued
4319 - District Law Enforcement - Continued
Position
9161
9161
9161
9161
9161
9161
9161
9161
9161
9155 .
9155
9155
9155
9122
9122
9122
9122
9122
9122
9122
9122
9122
9122_
9122
9111
9111
9111
9111
9111
9111
9111
9111
9111
9110
9110
9110
9110
_91iq 9110
9110
9109
9109
9109
9109
9106
0833
0833
0833
0833
0833
0833
Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer _ Police Officer police Officer - Per Arbitration Award
PoNce Officer - Per Ajrbitration Award
Police Officer - Per Arbitration Award
Police Officer - Per Arbitration Award
Detention Aide
Detention Aide
Detention Aide
Detentior^ Aide _
Detention Aide
Detention Aide
Detention Aide
Detention Aide
Detention Aide
Detention Aide
Detention Aide
Crossing Guard
Crossing Guard
Crossing Guard
Crossing Guard
Crossing Guard _
Crossing Guard
Crossing Guard
Crossing Guard
Crossing Guard
Supervising Crossing Guard
Supervising Crossing^uard
Supervising Crossing Guard
Supervising Crossing Guard
Supervising Crossing Guard
Supervising Crossing Guard
Supervising Crossing Guard
Crossing Guard - Per Agreement
Crossing Guard - Per Agreement
Crossing Guard - Per Agreement
Crossing Guard - Per Agreement
Police Cadet
Personal Computer Operator I
Personal Computer Operator 1
Personal Computer Operator I
Personal Computer Operator I
Personal Computer Operator I
Personal Computer Operator I
No Rate
71 88,260
222 8_5,278
667 82,878
1,657 79,926
2,214 77,238
2,320 74,628
249 71,040
1 _ 64,374
40 43,104
5 89,646
5 _ 87,048
1 83,916
3 60,918
10 70,884
3 67,656
8 64,596
36 61.692
17 58,860
14 56,208
11 53,628
8 51,216
1 46,656
42,516
7 42,516
85 20.45H
25 19.48H
63 18.57H
99 17 73H
77 16.94H
157 16.16H
168 15.43H
148 14.73H
4 14.07H
4 67,224
_ 2 63,276
4 60,408
1 57,648
3 52,536
2 49,668
2 47,424
82 14.57H
26 13.93H
1 13.30H
114__ 12.75H
78,000H 9.00H
1 50,952
1 48,576 3 46 ,428
3 44,280
10 42,264
3 40,368
106878 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police 2012 - Patrol Services
Positions and Salaries - Continued
4319 - District Law Enforcement - Continued
Position . • - .1 . No Rate
0665 Senior Data Entry Operator 6 55,872
0665 Senior Data Entry Operator 2 53,340
0665 Senior Data Entry Operator 7 50,952
0665 Senior Data Entry Operator 6 48,576
0665 Senior Data Entry Operator 1 46,428
0438 Timekeeper - CPD 5 67,296
0438 Timekeeper - CPD 4 64,248
0438 Timekeeper - CPD 2 61,308
0438 Timekeeper - CPD 6 58,548
0438 Timekeeper - CPD 1 55,872
q438_ Timekeeper - CPD 1 _ 5 3 ^ q
0430 Cleric III 2 50,952
0430 Clerk 111 3 46,428
0430 Clerk III 3 44,280
0430 Clerk III 6 42,264
0430 Clerk III 2 40,368 0303 Administrative Assistant III _.4___ 7.3i848
0303 Administrative Assistant III 2 67,296
0303 Administrative Assistant III 1 64,248
q302_ Administrative Assistant II
Schedule Salary Adjustments
•- -1 61,308
4,023,301
Subsection Position Total 10,034 $733,297,076
4320 - Senior Citizen Services
9161 Police Officer 25 $43,104
Subsection Position Total 25 $1,077,600
4322- NON-EMERGENCY SERVICES-4322
9173 Lieutenant 1 y i 4 , 4 9 8 9171 Sergeant 1 101,958 9171 Sergeant 2 98,766 9171 Sergeant _ _ 6 92,778
9161 Police Officer 1 85,278
9161 Police Officer 1 82,878
9161 Police Officer _ 1 77,238
9161 Police Officer 1 74,628
9161 Police Officer 183 43,104
Schedule Salary Adjustments 7,454
Subsection Position Total 197 $9,186,164
Section Position Total 10,256 $743,560,840
3288 - Traffic Services
4625- Administration-Traffic
9173 Lieutenant 1 $104,604
9171_ Sergeant 1 98,766
9171 Sergeant 2 95,694
9161 Police Officer 3 85,278 9161 Police Officer 3 43,104 1341 Personnel Assistant 1 50,952
0665 Senior Data Entry Operator 1 48,576
0302 Administrative Assistant II 1 55,872
Schedule Salary Adjustments 2.831
Subsection Position Total 13 $938,135
11/17/2010 COMMUNICATIONS, ETC. 106879
0100 - Corporate Fund
057 - Department of Police 2012 - Patrol Services
Positions and Salaries - Continued
3288 - Traffic Services - Continued Position No Rate
4626- Traffic Enforcement
9173 Lieutenant J_ $111,096
9173 Lieutenant 1 104,604
9171 Sergeant 5 _ 101,958
9171 Sergeant 2 98,766
9171 Sergeant 2 95,694
9171 Sergeant 1 92,778
9161 Police Officer 3 88,260
9161 Police Officer 10 85,278
9161 Police Officer 23 82,878
9161 Police Officer 25 79,926
9161 Police Officer 21 77,238
9161 Police Officer 6 74,628
9161 ^Police^fficer 39 43,104
0430 Cleric 111 1 42,264
Schedule Salary Adjustments 27,882
Subsection Position Total 140 $10,050,060
4627. • Central Detention
9173 Lieutenant 1 $111,096
9171 Sergeant 2 101,958 9171 Sergeant 1 98,766
9171 Sergeant 1 95,694
9171 Sergeant 5 92,778
9161 Police Officer 2 88,260
9161 Police Officer 6 85,278
9161 Police Officer 18 82,878
9161 Police Officer 18 79,926
9161 Police Officer 7 77,238
9161 Police Officer 2 74,628
9161 Police Officer 11 43,104
9122 Detention Aide 1 70,884
9122 Detention Aide 4 64,596
9122 Detention Aide 1 61,692
9122 Detention Aide 6 58,860
9122 Detention Aide • 5 56,208
9122 Detention Aide 2 53,628
9122 Detention Aide 4 51,216
0438 Timekeeper - CPD 1 67,296
Schedule Salary Adjustments 20,555 Subsection Position Total 98 $7,181,219
Section Position Total 251 $18,169,414
106880 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police 2012 - Patrol Services
Positions and Salaries - Continued
"'• ' Position No Rate
3295 - Special Functions
4634- Administration - Special Functions
9796 Deputy Chief ^ $162^12
9173 Lieutenant 1 111,096
9171 Sergeant 2 95,694
9161 Police Officer _ _ y _85..278
9161 Police Officer 3 82,878
9161 Police Officer 3 79,926
9161 Police Officer 3 77,238 9161 Police Officer 1 _ 43,104
Schedule Salary Adjustments 7,088
Subsection Position Total 15 $1,320,092
4636 • ' Targeted Response Unit
9752 Commander 1 $154,932
9173 Lieutenant 1 111,096
9173 Lieutenant _ 2 19.7..82P 9171 Sergeant 1 101,958
9171 Sergeant 3 98,766
9171 Sergeant _ . . . 9 95,694
9171 Sergeant 7 92,778
9161 Police Officer 1 85,278
9161 Police Officer 5_ 82,878
9161 Police Officer 15 79,926
9161 Police Officer 64 77,238 9161 Police Officer 82 _ _ ,74,628
9161 Police Officer 2 71,040
9161 Police Officer 16 43,104
Schedule Salary Adjustments 30,711
Subsection Position Total 209 $16,014,357
4637 • Marine and Helicopter Unit
9173 Lieutenant 1 $117,384
9171 Sergeant 1 105,018
9171 Sergeant 4 98,766
9171 Sergeant 1 92,778
9168 Police Officer - Assigned as Marine Officer 2 92,778
9168 Police Officer - Assigned as Marine Officer 4 89,646
9168 Police Officer - Assigned as Marine Officer 5 . 87,048
9168 Police Officer - Assigned as Marine Officer 16 83,916
9168 Police Officer - Assigned as Marine Officer 13 81,090
9168 Police Officer - Assigned as Marine Officer 3 60,918
9161 Police Officer 1 79,926
Schedule Salary Adjustments 6,456
Subsection Position Total 51 $4,355,586
11/17/2010 COMMUNICATIONS, ETC. 106881
0100 - Corporate Fund
057 - Depjartment of Police 2012 - Patrol Services
Positions and Salaries - Continued
3295 - Special Functions - Continued Position No Rate
4638- Mounted Unit
9173 Lieutenant 1 $111,096
9171 Sergeant 1 105,018
9171 Sergeant 1 101,958
9171 Sergeant 1 98,766
9171 Sergeant 1 92,778
9169 Police Officer - Assigned as Mounted Patrol Officer 1 92,778
9169 Police Officer - Assigned as Mounted Patrol Officer 2 89,646
9169 Police Officer - Assigned as Mounted Patrol Officer 8 87,048
9169 Police Officer - Assigned as Mounted Patrol Officer 8 83,916
9169 Police Officer - Assigned as Mounted Patrol Officer _3_, 81,090
9169 Police Officer - Assigned as Mounted Patrol Officer 3 78,384
9169 Police Officer - Assigned as Mounted Patrol Officer 2 60,918
9161 Police Officer _ 1 77,238 Schedule Salary Adjustments 6,837
Subsection Position Total 33 $2,833,731
4639- Mobile Strike Force
9752 Commander 1 _ $154,932
9173 Lieutenant 1 114,498
9173 Lieutenant 1 111,096
9173 Lieutenant 1 107,820
9173 Lieutenant 3 104,604
9171 Sergeant 1 105,018
9171 Sergeant 2 101,958 9171 Sergeant 9 98,766
9171 Sergeant 10 95,694
9171 Sergeant 23 92,778
9171 Sergeant 1 89,802
9161 Police Officer 1 88,260
9161 Police Officer 4 85,278
9161 Police Officer 18 82,878
9161 Police Officer 44 79,926
9161 Police Officer 61 77,238
9161 Police Officer 81 74,628
9161 Police Officer 134 43i,104
9153 Police Officer - Assigned as Explosives Detection Canine Handler 1. 92,778
9153 Police Officer - Assigned as Explosives Detection Canine Handler 6 60,918
9152 Police Officer - Assigned as Canine Handler 2 92,778
9152 Police Officer - Assigned as Canine Handler 6 89,646
9152 Police Officer - Assigned as Canine Handler 11 87,048
9152 Police Officer - Assigned as Canine Handler 8 83,916
9152 Police Officer - Assigned as Canine Handler 11 60,918
0438 Timekeeper - CPD 1 58,548 Schedule Salary Adjustments 58,679
Subsection Position Total 442 $30,748,763
Section Position Total 750 $55,272,529
Position Total 11.293 $820,383,303
106882 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police - Continued 2014 - INVESTIGATIVE SERVICES
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3241 - Administration-Investigative Services 9782 Deputy Superintendent 1 $178,740
9173 Lieutenant 1 104,604
9171 Sergeant 1 92,778
9165 Police Officer - Assigned as Detective 1 63,012
9161 Police Officer 1 43,104
0308 Staff Assistant 1 73,752
Schedule Salary Adjustments 332
Section Position Total
3248 - Detective Division
$556,322
4066 - Administration-Detective Division 9796 Deputy Chief 2 $162,012
9785 Chief 1 176,532
9173 Lieutenant 2 104,604
9171 Sergeant 1 101,958
9171 Sergeant 2_ 95,694
9171 Sergeant 1 92,778
9165 Police Officer - Assigned as Detective 1 95,490
9165 Police Officer - Assigned as Detective 1 92,268
9165 Police Officer - Assigned as Detective 2 89,646
9165 Police Officer - Assigned as Detective 2 86,508
9165_ Police Officer - Assigned as Detective 83,562
9165 Police Officer - Assigned as Detective 6 63,012
9161 Police Officer 1 85,278
9161_ Police Officer L... 82,878
9161 Police Officer 2 79,926
9161 Police Officer 2 74,628
9161 Police Officer J 43,104
0638 Programmer/Analyst 1 80,808
0635 Senior Programmer/Analyst 1 96,276
03^3 Administrative Assistant III _ 1 67,296
Schedule Salary Adjustments 1,781
Subsection Position Total 32 $2,864,117
4068- Area Criminal Investigation
9752 Commander 6 __' ,$154.?32
9173 Lieutenant 2 117,384
9173 Lieutenant 8 114,498
9173 Lieutenant 4 111,096
9173 Lieutenant 1 104,604
9171 Sergeant 9 105,018
9171_ Sergeant 22 101,958
9171 Sergeant 36 98,766
9171 Sergeant 43 95,694
9171 Sergeant 13 92,778
11/17/2010 COMMUNICATIONS, ETC. 106883
0100 - Corporate Fund
057 • Department of Police 2014 - Investigative Services
Positions and Salaries - Continued
4068 - Area Criminal Investigation - Continued
Position No Rate 9165 Police Officer - Assigned as Detective 44 95,490
9165 Police Officer - Assigned as Detective 102 92,268_
9165 Police Officer - Assigned as Detective 254 89,646
9165 Police Officer - Assigned as Detective 347 86,508
9165 Police Officer - Assigned as Detective 168 83,562
9165 Police Officer - Assigned as Detective 22 80,862
9165 Police Officer - Assigned as Detective 175 63,012
9161 _ Police Officer 5 82,878
9161 Police Officer 7 79,926
9161 Police Officer 4 77,238
9161 Police Officer 5 74,628
9161 Police Officer 2 71,040
9161 Police Officer 2 67,704
9161 Police Officer 4 _ 43,104^ 9107 Crimes Detection Specialist 10,400H 18.92H
0665 Senior Data Entry Operator 1 46,428
0665 Senior Data Entry Operator 1 42,264
0438 Timekeeper - CPD 3 67,296
0430 Clerk III 1 46,428
043q Cleri^lll 1 44,280
0302 Administrative Assistant II 1 55,872 Schedule Salary Adjustments 332,172
Subsection Position Total 1,293 $111,011,806
4069 • Bomb and Arson
Assigned as Detective
Assigned as Detective
Assigned as Detective
Assigned as Detective
Assigned as Detective
Assigned as Detective
9752 Commander
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9165 Police Officer
9165 Police Officer
9165 Police Officer
9165 Police Officer
9165 Police Officer
9165 Police Officer
9161 Police Officer
9159 Explosives Technician II
9158 Explosives Technician I
9158 Explosives Technician I
9158 Explosives Technician I
9158 Explosives Technician I
9158 Explosives Technician I
9157 Explosives Technician III
0832 Personal Computer Operator II
0438 Timekeeper - CPD
Schedule Salary Adjustments
1
1
1
4
1
2
4
12
1
1
7
1
1
1 1 5 6 3 1 1 1
$154,932
114,498
98,766
95,694
92,778
95,490
92,268
89,646
86,508
83,562
63,012
43,104
104,604
105,qi8
101,958
98,766
95,694
92,778
115,002
48,576
61,308
12.800
Subsection Position Total 56 $5,029,406
106884 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police 2014 - Investigative Services
Positions and Salaries - Continued
3248 - Detective Division - Continued Position No Rate
4079- Youth Investigations
9752 Commander 1 $154,932
9173 Lieutenant 1 114,498
9173 Lieutenant 1 104,604
9171 Sergeant 2 105,018
9171 Sergeant 3 101,958
9171 Sergeant 1 95,694
9171 Sergeant 1 92,778
9165 Police Officer - Assigned as Detective 3 95,490
9165 Police Officer - Assigned as Detective 10 92,268
9165 Police Officer - Assigned as Detective 16 89,646
9165 Police Officer - Assigned as Detective 14 86,508
9165 Police Officer - Assigned as Detective 13 . 83,562
9165 Police Officer - Assigned as Detective 1 80,862
9165 Police Officer - Assigned as Detective 26 63,012
9161 Police Officer 2 85,278
9161 Police Officer 5 82,878
9161 Police Officer 1 79,926
9161 Police Officer 1 77,238
9161_ Police Officer 4 74,628
9161 Police Officer 1 43,104
9155 Police Officer - Per Arbitration Award 1 87,048
0665_ Senior Data Entry Operator 3 55,872
0665 Senior Data Entry Operator 1 50,952
0665 Senior Data Entry Operator 3 48,576
0665 Senior Data Entry Operator 1 44,280
0430 Cleric III 3 50,952
0430 Clerk III 1 46,428
Schedule Salary Adjustments 22,648
Subsection Position Total 120 $9,539,776
4082 - Major Accident Investigation
9173 Lieutenant 1 $114,498
9171 Sergeant 2 105,018
9171 Sergeant 1 98,766
9171 Sergeant 1 95,694
9171 Sergeant 4 92,778
9161 Police Officer 1 88,260
9161 Police Officer 1 82,878
9161 Police Officer 1 79,926
9161 Police Officer 1 77,238
9161 Police Officer 1 43,104
9151 Police Officer - Assigned as Traffic Specialist 3 92,778
9151 Police Officer - Assigned as Traffic Specialist 3 89,646
9151 Police Officer - Assigned as Traffic Specialist 8 87,048
9151 Police Officer - Assigned as Traffic Specialist 9 83,916
9151 Police Officer - Assigned as Traffic Specialist 2 81,090
9151 Police Officer - Assigned as Traffic Specialist 1 78,384 9151 Police Officer - Assigned as Traffic Specialist 6 60,918
0665 Senior Data Entry Operator 2 55,872
0665 Senior Data Entry Operator 1 46,428
0430 Clerk III 1 44,280
Schedule Salary Adjustments 9,252
Subsection Position Total 50 $4,078,188
Section Position Total 1,551 $132,523,293
11/17/2010 COMMUNICATIONS, ETC. 106885
0100 - Corporate Fund
057 - Department of Police 2014 - Investigative Services
Positions and Salaries - Continued
Position No Rate
3249 - Forensic Services
4092- Forensic Services - Administration
9752 Commander 1 $141,660
9171 Sergeant 1 92,778
9161 Police Officer 2 85,278
Subsection Position Total 4 $404,994
4096- Forensic Services
9246 Criminalist III 1 _ $88,140
9213 Fireanns Identification Technician 1 1 101,958
9213 Firearms Identification Technician 1 1 98,766
9213 Firearms Identification Technician 1 3 92,778 9206 Police Officer - Assigned as Evidence Technician 6 92,778
9206 Police Officer - Assigned as Evidence Technician 19 89,646
9206 Police Officer - Assigned as Evidence Technician 13 87,048
9206 Police Officer - Assigned as Evidence Technician 25 83,916
92q6 Police Officer - Assigned as Evidence Technician 36 81,090
9206 Police Officer - Assigned as Evidence Technician 1 78,384
9206 Police Officer - Assigned as Evidence Technician 21 60,918
9202 Police Forensic Investigator II 1 104,604
9201 Police Forensic Investigator 1 7 105,018
9201 Police Forensic Investigator 1 17 101,958
9201 Police Forensic Investigator 1 _ 3 98,766
9201 Police Forensic Investigator 1 3 95,694
9201 Police Forensic Investigator 1 9 92,778
9173 Lieutenant 1 111,096
9173 Lieutenant 2 104,604
9171 Sergeant 2 105,018 9171 Sergeant 3 101,958
9171 Sergeant 7 98,766
9171 Sergeant 3 92,778
9161 Police Officer . 1 85,278
9161 Police Officer 5 82,878
9161 Police Officer 2 79,926
9161 Police Officer 1 77,238
9161 Police Officer 1 43,104
4238 Property Custodian 1 55,872
4238 Property Custodian 1 50,952
0665 Senior Data Entry Operator 2 55,872
0665 Senior Data Entry Operator 2 50,952
0665 Senior Data Entry Operator 1 48,576
0438 Timekeeper - CPD 1 61^308
0430 Cleritlll 1 46,428
0309 Coordinator of Special Projects 1 88,812
Sctiedule Salary Adjustments 27,029
Subsection Position Total 205 $17,503,361
106886 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police 2014 - Investigative Services
Positions and Salaries - Continued
3249 - Forensic Services - Continued Position No Rate
4097 - Evidence and Recovered Property
9173 Lieutenant _ 1 $104,604
9171 Sergeant 2 98,766
9171 Sergeant 1 95,694
9171 Sergeant 1 92,778
9161 Police Officer . . . . 2 88,260
9161 Police Officer 2 82,878
9161 Police Officer _ 3_ 79,926
9161 Police Officer 2 77,238
9161 Police Officer 6 43,104
4239 Supervising Property Custodian 1 61,308
4238 Property Custodian 2 61,308
4238 Property Custodian 1 58,548
4238 Property Custodian 4 55,872
4238 Property Custodian 4 53,340
0430 Cleric III 2 44,280
0190 Accounting Technician II 1 61,308
0190 Accounting Technician 11 1. 58,548
Schedule Salary Adjustments 6,400
Subsection Position Total 36 $2,379,898
Section Position Total 245 $20,288,253
3253 - Counter Terrorism and Intelliqence
4250 • Administration
9796 Deputy Chief 1 $162,012
9785 Chief 1 176,532
0365 Personal Assistant 1 70,380
Subsection Position Total 3 $408,924
4251 - Deployment Operations Center
9752 Commander
9173 Lieutenant
9173 Lieutenant
9171 _ Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9161__ Poijce Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
Schedule Salary Adjustments
_1_ $154,932
1 111,096
1 104,604
2 _101.i?.58
2 98,766
3 95,694
1_ .92,778
1 92,268
1 89,646
1 _ 86,508
1 83,562
2 63,012
4 82,878
12 79,926
19 77,238
5 _ 74,628
5 43,104
4,365
62 $4,981,119 Subsection Position Total
11/17/2010 COMMUNICATIONS, ETC. 106887
0100 - Corporate Fund
057 - Department of Police 2014 - Investigative Services
Positions and Salaries - Continued
3253 - Counter Terrorism and Intelligence - Continued Position • •• • No
4252 - Intelliqence
9752 Commander
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant .. .. . . [ 9171 Sergeant
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
Schedule Salary Adjustments
Rate
_1 _ $154,932_
1 114,498
2 101,958
1 98,766
1 95,694
1 92,778
1 9.2;268
3 89,646
2 86,508
2 63,012
1 85,278
2 82,878
2 79,926
7 77,238
3 74,628
5 43,104
5,358
35 $2,817,144 Subsection Position Total
4255 - Public Transportation
9752 Commander 1 $154,932 9173 Lieutenant 2 117,384 9173 Lieutenant J _ 114,498 9173 Lieutenant 2 111,096 9171 Sergeant 3 101,958 9171 Sergeant 12 98,766 9171 Sergeant 7 95,694 9171 Sergeant 10 92,778 9161 Police Officer .2 88,260 9161 Police Officer 17 85,278 9161 Police Officer 32 82,878 9161 Police Officer 39 79,926 9161 Police Officer 29 77,238 9161 Police Officer 2 74,628 9161 Police Officer 60 43,104 9153 Police Officer - Assigned as Explosives Detection Canine Handler 5 83,916 9153 Police Officer - Assigned as Explosives Detection Canine Handler 1 60,918 0438 Timekeeper - CPD 1 55,872 0302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 48,924 Subsection Position Total 227 $16,832,550
Section Position Total 327 $25,039,737
106888 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police 2014 - Investigative Services
Positions and Salaries - Continued
Position No Rate
3257 • Organized Crime
4084- Administration-Organized Crime
9796 Deputy Chief 1 $162,012
9785 Chief 1 176,532
9173 Lieutenant 1 114,498
9171 Sergeant 1 95,694
9161 Police Officer 1 85,278
9161 Police Officer 2 82,878
9161 Police Officer 3 79,926
0839 Supervisor of Data Entry Operators 1 67,296
0839 Supervisor of Data Entry Operators 1 61,308
0665 Senior Data Entry Operator 1 55,872
0665 Senior Data Entry Operator 1 53,340
0665 Senior Data Entry Operator 3 50,952 0665 Senior Data Entry Operator 2 48,576 0381 Director of Administration II 1 80,916
0302 Administrative Assistant II 1 58,548
0190 Accounting Technician II ... 1 64,248
0103 Accountant III 1 80,808
Schedule Salary Adjustments 4,461 Subsection Position Total 23 $1,816,353
4086 • Narcotics
9752 Commander 1 $154,932
9173 Lieutenant 2 114,498
9173 Lieutenant 3 104,604
9171 Sergeant 1 105,018
9171 Sergeant 6 101,958 9171 Sergeant 9 98,766
9171 Sergeant 12 95,694
9171 Sergeant 9 92,778
9161 Police Officer 4 88,260
9161 Police Officer 5 85,278 9161 Police Officer 41 82,878
9161 Police Officer 69 79,926
9161 Police Officer . 79 77,238 9161 Police Officer 22 74,628 9161 Police Officer 32 43,104
9152 Police Officer - Assigned as Canine Handler 2 87,048
9152 Police Officer - Assigned as Canine Handler 1 83,916
9126 Police Technician 1 83,916 0665 Senior Data Entry Operator 1 48,576 0665 Senior Data Entry Operator 1 46,428 0438 Timekeeper - CPD 1 55,872
0431 Cleric IV 1 61,308 Schedule Salary Adjustments 66,601
Subsection Position Total 303 $23,722,711
11/17/2010 COMMUNICATIONS, ETC. 106889
0100 - Corporate Fund
057 - Department of Police 2014 - Investigative Services
Positions and Salaries - Continued
3257 - Organized Crime - Continued
. Position No Rate
4087 - Asset Forfeiture
Assigned as Detective
9752 Commander _
9173 Lieutenant
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9165 Police Officer
9161 Police Officer
9161 Pojice Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
91,61 Police Officer
9152 Police Officer - Assigned as Canine Handler
9152 Police Officer - Assigned as Canine Handler
4096 _Program_Aide
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0102 Accountant II
0101 Accountant I
Schedule Salary Adjustments
1 _ $154,932
2 107,820
1 104,604
1 101,958
4 98,766
2 95,694
8 92,778
2 63,012
2 88,260
4 85,27;8
13 82,878
23 79,926
21 .77.238
6 74,628
1 67,704
24 43,104
1 89,646
3 60,918
3,5qqH g.OOH
1 55,872
1 50,952
2 73,932
1 66,960
18,074
124 $9,280,766 Subsection Position Total
4098 - Gang Investigations
9752 Commander
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9 161 .I'olice Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9126 Police Technician
9126 Police Technician
9126 Police Technician
9126 Police Technician
0665 _ Senior Data Entry Operator 0430 Clertt III
Schedule Salary Adjustments
1 $154,932
2 111,096
6 98,766
7 95,694
2 92,778
3 . 95,490
3 92,268
1 89,646
1 86,508
22 63,012
1 88,260
6 82,878
18 79,926
18 77,238
1 43,104
1 87,048
4 83,916
1 81,090
. 6 60,918
1 48.fi7fi
1 40,368
26,706
106 $8,393,370 Subsection Position Total
106890 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police 2014 - Investigative Services
Positions and Salaries - Continued
3257 - Organized Crime - Continued • Position No Rate
4099- Gang Enforcement
9 7 ^ Commander 1 $154,932
9173 Lieutenant 1 117,384
9173 Lieutenant 2 114,498
9173 Lieutenant 1 111,096
9173 Lieutenant 1 104,604
9171 Sergeant 2 98,766
9171 Sergeant 1 95,694
9171 Sergeant 47 92,778
9165 Police Officer - Assigned as Detective 1 92,268
91_65 Police Officer - Assigned as Detective 2 _ .89,646
9165 Police Officer - Assigned as Detective 2 83,562
9.161 Police Officer 1 88,260
9161 Police Officer J 82,878
9161 Police Officer 3 79,926
9161 Police Officer 7 77,238
9161_ Police Officer 26 74,628
9161 Police Officer 346 43,104
Schedule Salary Adjustments 9,572
Subsection Position Total 445 $23,624,954
Section Position Total 1,001 $66,838,154
Position Total 3.130 $245,245,759
11/17/2010 COMMUNICATIONS, ETC. 106891
0100 - Corporate Fund
057 - Department of Police - Continued 2021 - OFFICE OF ASSISTANT SUPERINTENDENT-POLICE ADIVIINISTRATION
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3259 - Police Administration
9701 Assistant Superintendent 1 $188,316
9173 Lieutenant 1 104,604
9161 Police Officer 1 43,104
Section Position Total 3 $336,024
3261 - Special Police Services
9752 Commander 2 $154,932
9206 Police Officer - Assigned as Evidence Technician . . . 1 89,646
9173 Lieutenant 2 104,604
9171 Sergeant 2 101,958
9171 Sergeant 1 92,778
9165 Police Officer - Assigned as Detective 1 95,490
9165 Police Officer - Assigned as Detective 1 92,268
9165 Police Officer - Assigned as Detective 1 63,012
9161 Police Officer 1 85,278
9161 Police Officer 3 82,878
9161 Police Officer 6 79,926
9161 Police Officer 1 77,238
9161 Police Officer 2 43,104
9160 Police Officer - Assigned as Security Specialist 1 105,018
9160 Police Officer - Assigned as Security Specialist 1 101,958
9160 Police Officer - Assigned as Security Specialist _ 3 98,766
9160 Police Officer - Assigned as Security Specialist 15 95,694
9160 Police Officer - Assigned as Security Specialist 10 92,778
Schedule Salary Adjustments 3,681
Section Position Total 54 $5,003,241
Position Total ' 57 $5,339,265
106892 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police - Continued 2022 - PROFESSIONAL STANDARDS
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3604 - Administration-Bureau of Professional Standards 9782 Deputy Superintendent 1 $178,740 9173 Lieutenant 1 117,384
9173 Lieutenant 1 114,498
9171 Sergeant 1 95,694
9171 Sergeant 1 92,778
9161 Police Officer 1 82,878
9161 Police Officer 3 _ 79,926
9161 Police Officer 3 77,238 Schedule Salary Adjustments 864
Section Position Total 12 $1,154,328
3607- Internal Affairs 9785 Chief 1 $176,532
9752 Commander 1 154,932
9174 Police Agent 3 89,646
9174 Police Agent 8 87,048 9174 Police Agent 8 83,916 9174 Police Agent 1 81,090 9174 Police Agent 2 60,918 9173 Lieutenant 2 114,498 9173 Lieutenant 2 107,820 9171 Sergeant 2 105,018 9171 Sergeant 6 101,958 9171 Sergeant 11 98,766 9171 Sergeant 12 95,694 9171 Sergeant 3 92,778
9165 Police Officer - Assigned as Detective 17 63,012
9161 Police Officer 1 85,278 9161 Police Officer 3 82,878 9161 Police Officer 9 79,926 9161 Police Officer 6 77,238
9161 Police Officer 3 74,628
9126 Police Technician 1 87,048 9126 Police Technician 1 60,918
9016 Police Legal Officer II 1 104,604
0832 Personal Computer Operator II 1 48,576
0832 Personal Computer Operator II 1 44,280 0665 Senior Data Entry Operator 2 55,872
0665 Senior Data Entry Operator 1 50,952
Schedule Salary Adjustments 22,702
Section Position Total 109 $9,293,134
11/17/2010 COMMUNICATIONS, ETC. 106893
0100 - Corporate Fund
057 - Department of Police 2022 - Professional Standards
Positions and Salaries - Continued
, Position No Rate 3608 - Education and Training 9755 Assistant Deputy Superintendent
9752 Commander
9173 Lieutenant
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9170 Police Officer - Assigned as Armorer
9164 Police Officer - Assigned as Training Officer
9164 Police Officer - Assigned as Training Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
5035 Electrical Mechanic
1646 Attorney
1646 Attorney
1360 Technical Training Specialist
1359 Training Officer
1359 Training Officer
1359 Training Officer
1359 Training Officer
1359 Training Officer
1359 Training Officer
0831 Personal Computer Operator III
0638 Programmer/Analyst
0394 Administrative Manager
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
1
1
2
1
2
5
6
5
4
1
1
2
4
5
12
24
8
1
6
1
1
1
1
2
1
1
2
5
3
$162,012
154,932
107,820
104,604
101,958
98,766
95,694
92,778
60,918
83,916
81,090
88,260
85,278-
82,878
79,926
77,238
74,628
71,040
43,104
40.40H
74,712
71,088
77,292
88,872
84,888
77,292
73,848
70,464
.. .67,296
53,340
80,808
73,020
61,308
58,548
31,016
Section Position Total 114 $9,160,192
3611 - Office of Compliance
4323 - Compliance Administration
9785 Chief 1 $176,532
9171 Sergeant 1 • 92,778 9161 Police Officer 1 43,104 Subsection Position Total 3 $312,414
106894 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police 2022 - Professional Standards
Positions and Salaries - Continued
3611 - Office of Compliance - Continued Position No Rate
4324- Inspection Division
9752 Commander 1 $154,932
9175 Captain 1 124,542
9175 Captain 4 115,002
9173 Lieutenant 1 114,498 9173 Lieutenant 3 111.096
9173 Lieutenant 4 104,604
9171 Sergeant 2 105,018
9171 Sergeant 2 101,958 9171 Sergeant 10 98,766 9171 Sergeant 2 95,694
9171 Sergeant 3 92,778 9161 Police Officer 1 88,260 9161 Police Officer 2 ,____85_,278 9161 Police Officer 9 82,878
9161 Police Officer 11 79,926
916.1 Police Officer 10 77,238 9161 Police Officer 1 74,628
9161 Police Officer 9 43,104
9155_ Police Officer - Per Arbitration Avi ard 1 87,048 0665 Senior Data Entry Operator 1 53,340 0665 Senior Data Entry Operator 2 48,576
0635 Senior Programmer/Analyst 1 96,276 0430 Cleric III 1 50,952 0430 Cleric III 1 48,576 0430 Cleric 111 2 .46,428
0430 Clerk III 2 44,280
0430 Cleric III 5 -42,264
0193 Auditor III 1 _ 88,14q Schedule Salary Adjustments 23,336
Subsection Position Total 93 $7,533,422
Section Position Total 96 $7,845,836
3612 - Manaqement Accountability
9173 Lieutenant _ 1 .$114^498
9171 Sergeant 1 101,958
9171 Sergeant 1 92,778 9161 PoMce Officer . 3 79,926 9161 Police Officer 2 77,238
9161 Police Officer 1 74,628
9161 Police Officer 2 43,104
1140 Chief Operations Analyst 1 95,832
Schedule Salary Adjustments 1,575
Section Position Total 12 $961,731
11/17/2010 COMMUNICATIONS, ETC. 106895
0100 - Corporate Fund
057 - Department of Police 2022 - Professional Standards
Positions and Salaries - Continued
Position No Rate
3613 - Office of Adjudication
9174 Police Agent 1 $92,778 9174 Police Agent 2 89,646 9174 Police Agent 1 87,048 9174 Police Agent 2 83,916
9173 Lieutenant 1 ' 107,820 9171 Sergeant 1 101,958
9161 Police Officer 2 82,878
9161 Police Officer 2 79,926 9161 Police Officer 1 77,238
.9.01.6 Police Legal Officer II 1 ^ 114,498 Schedule Salary Adjustments 524
Section Position Total 14 $1,254,596
Position Total 357 $29,669,817
106896 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police - Continued 2025 - ADMINISTRATIVE SERVICES
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3016 - Administration-Administrative Services
9782 Deputy Superintendent
9757 Assistant Deputy Superintendent
9755 Assistant Deputy Superintendent
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9155 Police Officer - Per Arbitration Award
4546 Director of Facilities
0601 Director of Information Systems
0394 Administrative Manager
$178,740
148,404
162,012
98,766
92,778
79,926
77,238
87,048
105,828
154,932
80,916
1,098
Section Position Total 11 $1,267,686
3027 - Finance Division
4317- Finance Services
1580 Supervisor of Contracts 1 $80,112
1576 Chief Voucher Expediter 1 64,152
1482 Contract Review Specialist II 1 64,248
1313 Employee Compensation Technician III 1 57,648
1191 Contracts Administrator 1 106,884
0635 Senior Programmer/Analyst . . . . 1 96,276
0394 Administrative Manager 1 93,024
0394 Administrative Manager 1 80,916
0381 Director of Administration II 1 77,280
0309 Coordinator of Special Projects 1 69,684
0123 Fiscal Administrator 1 97,416
0118 Director of Finance 1 134,268
0117 Assistant Director of Finance 1 113,448
Schedule Salary Adjustments 4,984
Subsection Position Total 13 $1,140,340
4318 - Payroll Services
9019 Assistant Manager of Police Payrolls 1 $76,512
9012 Manager of Police Payrolls 1 97,728
1341 Personnel Assistant 1 61,308
1302 Administrative Services Officer II 1 70,380
0665 Senior Data Entry Operator 2 48,576
0665 Senior Data Entry Operator 1_ 46,428
0438 Timekeeper - CPD 1 67,296
0438 Timekeeper - CPD 3 61,308
0438 Timekeeper - CPD _ _ 4 58,548 0438 T imekeepsr - C P D 1 53,872
0308 Staff Assistant 1 73,752
Schedule Salary Adjustments 2,097
Subsection Position Total 17 $1,066,641
Section Position Total 30 $2,206,981
11/17/2010 COMMUNICATIONS, ETC. 106897
0100 - Corporate Fund
057 - Department of Police 2025 - Administrative Services
Positions and Salaries - Continued
Position No Rate
3029 - Human Resources Division
4248 - Human Resources
9759_ 9173
9171
9171 _
9171
9171
9171_
9165
9165
9165
9161
9161
9161
9161
9161
9161
9161
3130
3130
3130
1341
1341
1341
1341
1341
1329
1325
1302
1302
1302
13qi
1301
1301
1255
1255
1255
0832
0832
0665 q431 0430 0303
Assigned as Detective
Assigned as Detective
Assigned as Detective
Director^of Human Resources
Lieutenant
Sergeant
Sergeant
Sergeant
Sergeant
Sergeant
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Laboratory Technician
Laboratory Technician
Laboratory Technician
Personnel Assistant
Personnel Assistant
Personnel Assistant
Personnel Assistant
Personnel Assistant
Manager of Police Personnel
Director of Staff Development
Administratiye^eryices Officer II
Administrative Services Officer II
Administrative Services Officer II
Administrajive Services Officer I
Administrative Services Officer I
Administrative Services Officer I
Investigator _
Investigator
Investigator
_Pers^nal Computer Operator II
Personal Computer Operator II
Senior Data Entry Operator
Clerkly
Clerk in
Administrative Assistant III
Schedule Salary Adjustments
1
1
1
1
4
3
4
1
1
.4
2
1
7
8
3
.1 4
1
2
1
2
4
1
2
1 1 1
-1 1
1
3
4
2
1
1
1
1
1
1
J 1
1
$150,396
104,604
105,018
^101,958
98,766 95,694 92,778^ 95,490 89,646 63,012
88,260
85,278
82,878^
79,926 77,238
_ 74,628
43,104
58,548
55,872
50,952
61,308
55,872
53,340
50,952
48,576
88,812
110,880
84,780
77,280
70,380
73,752
60,408
57,648
64,152
59,796
57,084
48,576
46,428
50,952
61,308
42,264
73,848
19.892 Subsection Position Total 84 $6,218,312
106898 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police 2025 - Administrative Services
Positions and Salaries - Continued
3029 - Human Resources Division - Continued Position No Rate
4249- Medical
9684 Deputy Director _ _ 1 _ _ $129,744 9173 Lieutenant 1 111,096
9171 Sergeant 1 95,694
9171 Sergeant 2 92,778
9165 Police Officer - Assigned as Detective 8 63,012
9161 Police Officer 1 79,926
3603 Occupational Health Nurse 1 : .7.6,476
0839 Supervisor of Data Entry Operators 1 61,308 0665 Senior Data Entry Operator 1 55,872
0665 Senior Data Entry Operator 2 50,952
0430 Cleric III 1 44,280
0430 Cleric III 3 42,264
0430 Clerk III 1 36,432
0341 Medical, Administrator 1 114,588
0302 Administrative Assistant II 1 61,308 Schedule Salary Adjustments 4,582
Subsection Position Total 26 $1,789,654
Section Position Total 110 $8,007,966
3228 - General Support
9684 Deputy (director 1 $129,096 9171 Sergeant 1__ 98,766 9171 Sergeant 1 92,778 9161 Police Officer 1 85,278
9161 Police Officer 4 82,878
9161 Police Officer 1 79,926
9161 Police Officer 1 77,238
9161 Police Officer 1 _ _ _ 74,628
5743 Graphic Artist III 1 58,548
4238 Property Custodian 5 61,308
4238 Property Custodian 1 _ 58,548
4238 Property Custodian 6 55,872
4238 Property Custodian 1 53,340
1850 Supervisor of Inventory Control 1 1 50,952
0921 Senior Photographic Technician 1 67,296
0665 Senior Data Entry Operator 1 50,952
q43q Clerk III _ 1 44,280
0430 Clerk III 1 40,368
0323 Administrative Assistant III - Excluded 1 67,224
Schedule Salary Adjustments 8,248
Section Position Total 31 $2,110,750
11/17/2010 COMMUNICATIONS, ETC. 106899
0100 - Corporate Fund
057 - Department of Police 2025 - Administrative Services
Positions and Salaries - Continued
Position No • Rate
3235 • R e s e a r c h and D e v e l o p m e n t '
9173 Lieutenant 1 $114,498
9171 Sergeant _ 2 98,766
9171 Sergeant 1 95,694
9171 Sergeant 3 92,778
9161 Police Officer 1 77,238
8780 Director of Research and Planning 1 125,316
3010 Director of Grants Management 1 81,708
2989 Grants Research Specialist 1 83,604
2989 Grants Research Specialist 1 69,720
2921 Senior Research Analyst 3 73,932
1140 Chief Operations Analyst 1 83,100
0619 Chief Systems Programmer 1 113,448
0430 Clerk III 1 50,952
0306 Assistant Director .1 104,232
Schedule Salary Adjustments 2,333
Section Position Total 19 $1,699,505
3236 - Professional Counseling
9704 Director of Professional Counseling Services 1 $134,268
9192 Supervisor of Employee Referral Services 1 79,464
9161 Police Officer 1 85,278
9161 Police Officer 1 82,878
9161 Police Officer 1 79,926
9156 Police Officer - Assigned as Supervising Substance Abuse Counselor 1 101,958
3534 Clinical Therapist III 1 88,14q
1318 Training Director 1 80,916
0303 Administrative Assistant HI 1 73,848 Schedule Salary Adjustments 2,609
Section Position Total 9 $809,285
106900 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police 2025 - Administrative Services
Positions and Salaries - Continued
Position No Rate
3239 - Records Services
4722- Record Inquiry and Customer Services
9196 Subpoena Officer 2 $81,000
9173 Lieutenant 1 107,820 9171 Sergeant 1 95,694
9008 Assistant Supervisor of Police Records ^ 80,916
0841 Manager of Data Entry Operators 1 73,752
0839 Supervisor of Data Entry Operators 1 67,296
0839 Supervisor of Data Entry Operators 1 _ .61308
0839 Supervisor of Data Entry Operators 1 39,960
0711 Public Information Officer 1 67,296
0665 Senior Data Entry Operator 6 55,872
0665 Senior Data Entry Operator 2 53,340
0665 Senior Data Entry Operator 8 50,952
0665 Senior Data Entry Operator iq_ 48,576
0665 Senior Data Entry Operator 7 46,428
0665 Senior Data Entry Operator 2 44,280
0664 Data Entry Operator 2_ _42,264 0664 Data Entry Operator 7 40,368 0664 Data Entry Operator 2 38,568
0664 Data Entry Operator 2 .36^132
0664 Data Entry Operator 8 34,764
0664 Data Entry Operator 1. 33,216
0431 Cleric IV 3 :_6l,3q8 0431 Cleric IV 1 53,340
0431 Cleric IV 2 36,432
0206 Head Cashier 1 67,296
Schedule Salary Adjustments 30,443
Subsection Position Total 74 $3,741,185
4723 - Police Field Services 9228 Fingerprint Technician IV 3 $97,536
9225 Fingerprint Technician III 5 81,000
9225 Fingerprint Technician III 1 70,464
9225 Fingerprint Technician III _ 1_ 67,296
9225 Fingerprint Technician III 2 48,108
9224 Fingerprint Technician 11 4 67,296
9224 Fingerprint Technician II 1 64,248
9224 Fingerprint Technician II 3 61,308
9224 Fingerprint Technician II 3 58,548
9224 Fingerprint Technician II 2 55,872
9224 Fingerprint Technician II 2 53,340
9221 Director of Police Rec^ords 1 112,068
9214 Fingerprint Technician 1 _ _ . 3 55,872
9214 Fingerprint Technician 1 3 50,952
9214 Fingerprint Technician 1 4 48,576
9197 Warrant and Extradition Aide 1 8j,qo9 9197 Warrant and Extradition Aide 1 77,292
9197 Warrant and Extradition Aide 1 70,464
9197 Warrant and Extradition Aide 1 ; 67,296
9197 Warrant and Extradition Aide 1 64,248
9197 Warrant and Extradition Aide 1 55,308
11/17/2010 COMMUNICATIONS, ETC. 106901
0100 - Corporate Fund
057 - Department of Police 2025 - Administrative Services
Positions and Salaries - Continued
4723 - Police Field Services - Continued Position No Rate
9173 Lieutenant 1 104,604
9171 Sergeant _6 95,694
9171 Sergeant 1 92,778
9166 Police Officer - Assigned as Supervising Latent Print Examiner 1 95,694
916J Police Officer - Assigned as Detective 1 63,012
9163 Police Officer - Assigned as Latent Print Examiner 3 87,048
9163 Police Officer - Assigned as Latent Print Examiner 4 83,916
9163 Police Officer - Assigned as Latent Print Examiner _ 5 ,8iq?o. 9163 Police Officer - Assigned as Latent Print Examiner 1 78,384
9163 Police Officer - Assigned as Latent Print Examiner 1 60,918
9003 Criminal History Analyst 1 88,872
9003 Criminal History Analyst 1 81,000
9003 Criminal History Analyst 1 73,848
9003 Criminal History Analyst 1 70,464
9003 Criminal History Analyst 1 63,588
1730 Program Analyst 1 81,000
1341 Personnel Assistant 1 58,548
0839 Supervisor of Data Entry Operators 2 67,296
0665 Senior Data Entry Operator 6 55,872
0665 Senior Data Entry Operator 2 53,340
0665 Senior Data Entry Operator 2 50,952
0665 Senior Data Entry Operator 7 48,576
0665 Senior Data Entry Operator 5 46,428
0665 Senior Data Entry Operator 1 44,280
0665 Senior Data Entry Operator 1 33,216
0431 Clerk IV 1 50,952
0431 Clerk IV 1 48,576
0430 Cleric III 1 48,576
0430 Clerk 111 1 46,428
0430 Cleric III 2 44,280
0430 Cleric III 2 42,264
q43Q_ Clerk in 1 40,368
0430 Clerk III 1 30,252
Schedule Salary Adjustments 31,236
Subsection Position Total 111 $7,272,144
Section Position Total 185 $11,013,329
Position Total 395 $27,115,502
Organization Position Total 15,282 $1,132,803,129
Turnover (44,982,537)
Organization Position Net Total 15,282 $1,087,820,592
106902 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
057 - Department of Police - Continued 2605 - CAPS IMPLEMENTATION OFFICE
(057/1007/2605)
The mission of the Chicago Alternative Policing Strategy (CAPS) Implementation Office is to foster increased awareness among Chicago residents of the city's community policing strategy, enhance partnerships among community residents and institutional stakeholders, police and other city agencies to address crime and disorder problems across Chicago, monitor and assess the delivety of services as part of the city's strategy and stimulate participation in complementary city programs and activities.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0030 Less Salary Savings from Unpaid Time Off
$3,791,146
24,513
(167,651)
0000 Personnel Services - Total* $3,648,008
0100 Con t rac tua l S e r v i c e s
0130 Postage
0135 For Delegate Agencies
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
• -$15,494
168,000
770,950
28,978
6,418
625
62,219
3,024
33,600
0100 Contractual Services - Total* $1,089,308
0200 Trave l
0270 Local Transportation 3,705
0200 Travel - Total* $3,705
0300 Commodities and Materials
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
$13,561
3,070
14,272
0300 Commodities and Materials - Total* $30,903
Appropriation Total* $4,771,924
Department Total $1,296,721,427
11/17/2010 COMMUNICATIONS, ETC. 106903
0100 - Corporate Fund
057 - Department of Police 2605 - CAPS Implementation Office - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3605 - CAPS Implementation Office 9684 Deputy Director
9684 Deputy Director
9103 CAPS Coordinator
9102 Director of CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
3955 Youth Services Coordinator
3955 Youth Services Coordinator
3955 Youth Services Coordinator
3955 Youth Services Coordinator
3899 Program Development Coordinator
3898 Community Services Representative
3898 Community Services Representative
3897 Community Outreach Coordinator
3520 Domestic Violence Advocate
3520 Domestic Violence Advocate
3092 Program Director
1927 Area Coordinator
1927 Area Coordinator
1910 Information Service Coordinator
1910 Information Service Coordinator
0832 Personal Computer Operator II
0665 Senior Data Entry Operator
0322 Special Assistant
0320 Assistant to the Commissioner
0309 Coordinator of Special Projects
0308 Staff Assistant
0308 Staff Assistant
0306 Assistant Director
0302 Administrative Assistant II
Schedule Salary Adjustments
1
1
1
1
1
2
15
1
1
5
1
.1 1
2
$118,080
89,100
97,728
145,476
73,848
67,296
58,548
55,872
52,824
43,836
84,780
73,752
70,380
54,492
63,276
70,464
67,296
52,824
62,196
55,044
84,780
84,780
76,512
77,280
7q,38q 44,280
48,576
88,812
73,752
88,812
60,408
57,648
76,980
55,872
Section Position Total 60 $3,989,025
Position Total 60 $3,989,025
Turnover (173,366)
Position Net Total 60 $3,815,659
Department Position Total $1,136,792,154
Turnover (45,155,903)
Department Position Net Total 15.342 $1,091,636,251
106904 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
(058/1010/2705)
The Office of Emergency Management and Communications (OEMC) manages and operates the city's public safety communications systems that support the response of first responders such as police, fire and emergency medical services (EMS) to emergency services calls initiated by the public and the Traffic Management Authority. The OEMC also is the designated agency for the coordination of the City's response to major emergencies and any homeland security threats. As part of this responsibility, the OEMC oversees all citywide efforts for emergency planning, training, multi-agency exercises, public education about emergency preparedness, response to, and recovery programs for man-made and natural disasters, as well as any potential terrorist threats.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll _ _ _ _ .?61,319,680
0012 Contract Wage Increment - Prevailing Rate 176,792
0015 Schedule Salary Adjustments 293,335
0020 .Pvertime _ _ _ 3,000,000
0030 Less Salary Savings from Unpaid Time Off (3,064,536)
0039 For the Employment of Students as Trainees 29,170
0091 Unifomi Allowance 251,050
0000 Personnel Services • Total* $62,005,491
0100 Cont rac tua l S e r v i c e s
0130 Postage $21,294
0138 For Professional Services for Information Technology Maintenance 4,709,507
0139 For Professional Services for Information Technology Development 209,253
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,334,067
0149 For Software Maintenance and Licensing , 2,591,379
0152 Advertising ^ 5,500
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 2,605,600 Communications Hardware
0157 Rental of Equipment and Services _ _ _ _ _ 461,616
0162 Repair/Maintenance of Equipment 1,941,132
0166 Dues, Subscriptions and Memberships 6,102
0169 Techrtical Meeting Costs _ _ _ _ 20,209
0172 For the Cost of Insurance Premiums and Expenses 1,426
0178 Freight and Express Charges 10,000
0181_ Mobile Communication Services _ _ _1'?54,318^
0186 Pagers 50,140
0188 Vehicle Tracking Service 2,070
0189 _ Telephone; Non-Centrex Billings _ 2,890,714
0190 Telephone - Centrex Billing 247,000
0196 DataCircuits 1,921,153
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 658,715
0100 Contractual Services - Total* $24,641,195
0200 Travel
0229 Transportation and Expense Allowance $152,585
0245 Reimbursement to Travelers 9,649
0270 Local Transportation 8,430
0200 Travel - Total* $170,664
11/17/2010 COMMUNICATIONS, ETC. 106905
0100 - Corporate Fund
058 - Office of Emergency Management and Communications - Continued
Appropilatlons Amount
0300 Commodities and Materials
P319 __Cl9thing
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
0360 Repair Parts and Material
0365 Electrical Supplies
$147,275
796,515
5,238
13q,320
1,142,091
195,000
0300 Commodities and Materials - Total* $2,416,439
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit 74,520
0400 Equipment - Total* $74,520
Appropriation Total* $89.308,309
Positions and Salaries
Position No Rate
3005 - Office of the Executive Director
4005 - Executive Administration
9958 Executive Director - Emergency Management and Communications
9812 First Deputy Director '
1430 Policy Analyst _
0308 Staff Assistant
1
1
'1 1
$167,796
149,832
84,180
57,648
Subsection Position Total 4 $459,456
4010 - General Counsel
9684 Deputy l3irector
1301 Administrative Services Officer 1
1
1
$113,208
57,648
Subsection Position Total 2 $170,856
4015-Media Affairs
9715 Director of News Affairs
0790 Public Relations Coordinator
1
1
$95,808
84,780
Subsection Position Total 2 $180,588
4020 - Investigations
8605 Fire Communications Operator 1
8604 Supen/ising Police Communications Operator
8602 Police Communications Operator 11
1
1
2
$59,796
84,264
70,884
8602 Police Communications Operator II
8601 Police Communications Operator 1
8601 Police Communications Operator 1
8601 Police Communications Operator 1
Schedule Salary Adjustments
1
1
1
67,656
77,784
70,884
64,596
2,493
Subsection Position Total 8 $569,241
Section Position Total 16 $1,380,141
106906 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
058 - Office of Emergency Management and Communications Positions and Salaries - Continued
Position No Rate
3010 - Operations
4030- Training
8608 Communication Operations Manager 1 $99,108
8602 Police Communications Operator 11 1 74,208 8602 Police Communications Operator II 4 67,656
Schedule Salary Adjustments 2,556 Subsection Position Total 6 $446,496
4040- Police Dispatch
9684 Deputy Director 1 $113,976 8608 Communication Operations Manager 6 _ 99,108 8604 • Supervising Police Communications Operator 5 84,264 8604 Supervising Police Communications Operator 19 80,052 8602 Police Communications Operator II 10 85,332 8602 Police Communications Operator 11 6 81,492 8602 Police Communications Operator 11 6 77,784
8602 Police Communications Operator II 6 74,208 8602 Police Communications Operator II 60 70,884
8602 Police Communications Operator 11 40 67,656 8602 Police Communications Operator II 33 64,596 8602 Police Communications Operator II 31 61,692 8602 Police Communications Operator II 7 58,860 8602 Police Communications Operator II 18 56,2q8 8602 Police Communications Operator 11 4 53,628 8602 Police Communications Operator 11 51,216 6602 Police Communications Operator II _ 5 _ _ 51,216_ 8601 Police Communications Operator 1 14 77,784 8601 Police Communications Operator 1 2 74,208 8601 Police Communications Operator 1 iq_ 70384
8601 Police Communications Operator 1 3 67,656 8601 Police Communications Operator 1 15 64,596
8601 Police Communications Operator 1 2q_ 61,692 8601 Police Communications Operator 1 44 58,860 8601 Police Communications Operator 1 20 56,208 8601 Police Communications Operator 1 13 53,628 8601 Police Communications Operator 1 26 48,924 8601 Police Communications Operator 1 9 46,656
Schedule Salary Adjustments 206,351 Subsection Position Total 433 $28,464,335
4045 - Fire Dispatch
9684 Deputy Director
8611 Communications Operations Manager - CFD
8609 Coordinating Fire Communications
8607 Supervising Fire Communications Operator
8606 Fire Communications Operator II
8606 Fire Communications Operator II
8605 Fire Communications Operator I
8605 Fire Communications Operator I
8605 Fire Communications Operator I
0308 Staff Assistant
Schedule Salary Adjustments
1
1
3
13
35
5
27
7
9
1
$119,124
109,764
8,737.73M
8,047.87M
83,772
71,172
59,796
56,880
44,856
70,380
5,761
Subsection Position Total 102 $7,579,291
Section Position Total 541 $36,490,122
11/17/2010 COMMUNICATIONS, ETC. 106907
0100 - Corporate Fund
058 - Office of Emergency Management and Communications Positions and Salaries - Continued
Position No Rate
3020' Administrative Services
4060 - Finance Division
9684 Deputy Director
1576 Chief Voucher Expediter
0118 Director of Finance
1
1
1
$122,136
80,916
92,064
Subsection Position Total 3 $295,116
4070 - Personnel Division
1302 Administrative Services Officer II
1301 Administrative Services^Officer 1
1301 Administrative Services Officer 1
0361 Director of Personnel Policies and Utilization
0309 Coordinator of Special Projects
Schedule Salary Adjustments
• - -$77,280
64,152
52,008
89,364
88,812
128 Subsection Position Total 5 $371,744
4075 - Payroll Division
0431 Clerk IV
0431 Clerk IV
0178 Supervisor of Payrolls
0121 Payroll Administrator
Schedule Salary Adjustments
1
1
1
1
$50,952
41,856
' 73,752
84,780
4,696 Subsection Position Total 4 $256,036
Section Position Total 12 $922,896
3030 - Emergency Manaqement
4085 - Emergency Management Operations
9684 Deputy Director
8620 Senior Emergency Management Coordinator
8620 Senior Emergency Management Coordinator
Schedule Salary Adjustments
1
1
2
$119,124
69,684
66,564
509
Subsection Position Total 4 $322,445
4086' Planning and Preparedness
9684 Deputy Director
8621 Manager of Emergency Management Services
8620 Senior Emergency Management Coordinator
1
1
.1
$119,256
80,112
66,564
Subsection Position Total 3 $265,932
Section Position Total 7 $588,377
106908 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
058 - Office of Emergency Management and Communications Positions and Salaries - Continued
Position No Rate
3040 - Technology
4100- IT Management 9814 Managing Deputy Director J .$1.30,416
5035 Electrical Mechanic 1 40.40H
1730 Program Analyst 1 73,848
1302 Administrative Services Officer II _ 1 _ 77,280 0699 Manager of Systems Development 1 102,024
0673 Senior Data Base Analyst 2 96,276 0658 Chief Data Base Analyst 1 1_12,332
0629 Principal Programmer/Analyst 1 101,700 0625 Chief Programmer/Analyst 2 112,332 0625 Chief Programmer/Analyst _ _ _ __1_ 92,064
0625 Chief Programmer/Analyst 1 88,476 0619 Chief Systems Programmer 1 107,952 0602 Principal Systems Programmer 1 92,064
0602 Principal Systems Programmer 1 86,796 0601 Director of Information Systems . . . 1 121,644
0310 Project Manager 1 85,872
Subsection Position Total 18 $1,773,716
4105 • Internal Secure Communications Networl(
9684 Deputy Director 1 $104,100 9528 Laborer - BOE 3 35.20H 7183 Motor Truck Driver 7 33.85H 6674 Machinist . . . 2 43.16H 5814 Electrical Engineer IV 1 96,276 5085 General Foreman of Linemen 1 8,737.73M 5084 Foreman of Linemen - Salaried 6 8,047.87M 5082 Lineman Helper 1 31.86H 5081 Lineman 16 40.85H 5080 Lineman - Salaried 28 7,080.67M 5036 Electrical Mechanic - Salaried 6 7,002.67M Subsection Position Total 72 $6,085,780
4115 - Citywide Radio Communications
5040 Foreman of Electrical Mechanics
5035 ' Electrical Mechanic
4238 Property Custodian
2
22
1
$43.q0H
40.40H
53,340 Subsection Position Total 25 $2,080,924
4116 - Police Radio Repair
5040 Foreman of Electrical Mechanics
5035 Electrical Mechanic
1
15
$43.00H
40.40H Subsection Position Total 16 $1,349,920
4125 - Networit Maintenance
0659 Principal Data Base Analyst
0635 Senior Programmer/Analyst
0629 Principal Programmer/Analyst
0629 Principal Programmer/Analyst
0310 Project Manager
0303 Administrative Assistant III
1
1
_ 1_ _ _
1
1
1
$102,024
96,276
• 102,024
99,108
92,064
58,548
Subsection Position Total 6 $550,044
Section Position Total 137 $11,840,384
11/17/2010 COMMUNICATIONS, ETC. 106909
0100 - Corporate Fund
058 - Office of Emergency Management and Communications Positions and Salaries - Continued
Position No Rate
3045 - N o n - E m e r q e n c y Se rv i ces
4130- Administration Non-Emergency Services
1730 Program Analyst 1 $88,872
0322 Special Assistant 1 93,912
0310 Project Manager 1 91,152
0310 Project Manager 1 90,252
0309 Coordinator of Special Projects ^[ 73,752
Subsection Position Total 5 $437,940
4135-' Operations Non-Emergency Services
8617 Director of 3-1-1 City Services 1 $144,048
8616 Communications Operators II - 3-1-1 2 67,296
8616 Communications Operators II - 3-1-1 1 58,548
8616 Communications Operators II - 3-1-1 1 55,872
8616 Communications Operators 11 - 3-1-1 1 53,340
8616 Communications Operators II - 3-1-1 3 50,952
8616 Communications Operators 11 - 3-1-1 2 48,108
8615 Communications Operator 1 - 3-1-1 1 61,308
8615 Communications Operator 1 - 3-1-1 1 55,872
8615 Communications Operator 1 - 3-1-1 2 53,340
8615 Communications Operator 1 - 3-1-1 1 50,952
8615 Communications Operator 1 - 3-1-1 7 48,576
8615 Communications Operator 1 - 3-1-1 12 46,428
8615 Communications Operator 1 - 3-1-1 8 _ 43,836
8615 Communications Operator 1 - 3-1-1 3 41,856
8615 Communications Operator 1 - 3-1-1 12M 3,036M
8614 Supervisor of 3-1-1 Operations 1 88,872
8614 Supervisor of 3-1-1 Operations 1 77,292
8614 Supervisor of 3-1-1 Operations 2 73,848
8614 Supervisor of 3-1-1 Operations 3 70,464
8614 Supervisor of 3-1-1 Operations . . . . 1 67,296
8612 Manager of 3-1-1 Operations 1 112,332
8612 Manager of 3-1-1 Operations 1 109,032
8612 Manager of 3-1-1 Operations 2 89,364
0431 Cleric IV 1 55,872
Schedule Salary Adjustments 15,291
Subsection Position Total 59 $3,443,943 Section Position Total 64 $3,881,883
106910 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
058 - Office of Emergency Management and Communications Positions and Salaries - Continued
Position No Rate
3050 - City Operations
4145- Traffic Management Authority
9684 Deputy Director 1_ $113,172
9112 Traffic Control Aide 7 58,860
9112 Traffic Control Aide 5 56,208
9112 Traffic Control Aide _\9 53.628
9112 Traffic Control Aide 21 51,216
9112 Traffic Control Aide 15 48,924
9112 Traffic Control Aide 9_ 46,656
9112 Traffic Control Aide 1 44,568
9112 Traffic Control Aide 1 35,328
9105 Supervising Traffic Control Aide 1 58,860
9105 Supervising Traffic Control Aide 1 53,628
9105 Supervising Traffic Control Aide 4 51,216
9105 Supervising Traffic Control Aide 4 _ 48,924
9105 Supervising Traffic Control Aide 1 46,656
9105 Supervising Traffic Control Aide 1 42,516
9104 Traffic Control Aide - Hourly 15q,000H 18.16H 6290 Superintendent of Special Traffic Service 3 66,564
0310 Project Manager 1 139,800 0310 Project Manager 1 90,252
0308 Staff Assistant 2 54,492
0303 Administrative Assistant III 1 67,296
0103 Accountant III 1 _ 80,808
Schedule Salary Adjustments 52,690
Subsection Position Total 100 $8,200,102
4165 - Operations Center
9108 Crimes Surveillance Specialist 2o,qqoH $18.92H
8625 Emergency Management Commmunications Officer 1 47,424
8625 Emergency Management Commmunications Officer 3 45,240
8625 Emergency Management Commmunications Officer 1 41,220
8618 Emergency Management Coordinator 1 63,276
6144 Engineering Technician V 1 81,000
5633 Project Director _ _ 1 _ _ 103,740
Schedule Salary Adjustments 2,860 Subsection Position Total 8 $853,640
Section Position Total ^ 108 $9,053,742
Position Total 885 $64,157,545
Turnover (2,544,530)
Position Net Total 885 $61,613,015
11/17/2010 COMMUNICATIONS, ETC. 106911
0100 - Corporate Fund
059 - FIRE DEPARTMENT
(059/1005/2005)
It is the function of the Fire Department to effect the extinguishment of fires, investigate causes of fires, enforce the fire prevention code, provide emergency medical services and perform such related activities as the Municipal Code requires.
Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll $389,507,779
0012 Contract Wage Increment - Prevailing Rate 4,854
0015 Schedule Salary Adjustments 1,890,074
0020 Overtime 13,500,000
0021 Swom/Civilian IHqliday Premium Pay 16,786,536
0022 Duty Availability 14,262,060
qq24_ Compensatory Time Payment 1,.002,896
0028 Cooperative Education Program 1,800,000
0030 Less Salary Savings from Unpaid Time Off (1,448,829)
0039 For the Employment of Students as Trainees 7.125
0060 Specialty Pay 15,402,897
0061 Driver's Differential 2,900,000
0062 Required Certifications 150,000 0063 Fitness Benefit 500,000
0070 Tuition Reimbursement and Educational Programs 425,000
0088 Furiough/Supervisors Compensation Time Buy-Back 3,000^000
0091 Uniform Allowance 5,683,250
0000 Personnel Services - Total* $465,373,642
0100 Contractual Services qi30 Postage $26,229
0138 For Professional Services for Information Technology Maintenance 554,000
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,541,969
0149 For Software Maintenance and Licensing 4,000
0157 Rental of Equipment and Services 94,876
0159 Lease Purchase Agreements for Equipment and Machinery 82,500
0160 Repair or Maintenance of Property 21,697
0162 Repair/Maintenance of Equipment 881,161
0166 Dues, Subscriptions and Memberships 1.648 0169 Technical Meeting Costs 5,343
0181 Mobile Communication Services 395,820
0186 Pagers 10,000
0189 Telephone - Non-Centrex Billings 148,800
0190 Telephone - Centrex Billing 158,000
0196 Data Circuits 188,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 15,200
0100 Contractual Services - Total* $6,129,243
0200 Travel 0229 Transportation and Expense Allowance $281,000
0270 Local Transportation 13,080
0200 Travel - Total* $294,080
106912 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
059 - Fire Department - Continued
Appropriations Amount
0300 Commodities and Materials 031.8 _ Other Fuel _ _ _ _ $6,825
0338 License Sticker, Tag and Plates 3,915
0340 Material and Supplies 1,181,780
0342 Drugs, Medicine and Chemical Materials 653,504
0345 Apparatus and Instruments 314,601
0348 Books and Related Material 7,305
0350 Stationery and Office Supplies 160,384
0360 Repair Parts and Material 172,375
0300 Commodities and Materials - Total* $2,500,689
0400 Equipment 0422 Office Machines $7,950
0424 Furniture and Furnishings 105,890
0400 Equipment - Total* $113,840
0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel $2,702,000
0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on Duty Who are not Covered under Workers Compensation Act
6,000,000
0900 Specific Purposes - Financial - Total $8,702,000
9000 Specific Purpose - General 9067 For Physical Exams 310,000
9000 Specific Purpose - General - Total $310,000
Appropriation Total* $483.423.494
Positions and Salaries
Position No Rate
3100 - Departmental Administration
4100 - Office of Fire Commissioner
9959 Fire Commissioner 1 $185,652
9613 Chief Administrative Officer 1 138,780
8780 Director of Research and Planning 1 133,896
8769 Paramedic-ln-Charge - Assigned as Administrative Assistant 1 84,876
8763 Chief 1 148,356
8722 Executive Assistant - EMT 1 99,522
8639 Fire Communication Specialist 1 84,876
0320 Assistant to the Commissioner . . . 1 70,380
0313 Assistant Commissioner 1 102,708
Schedule Salary Adjustments 703
Subsection Position Total 9 $1,049,749
4101 - Community Relations
3858 Director/Community Liaison 1 $83,352
0311 Projects Administrator 1 68,424
Subsection Position Total 2 $151,776
11/17/2010 COMMUNICATIONS, ETC. 106913
0100 - Corporate Fund
059 - Fire Department Positions and Salaries - Continued
3100 - Departmental Administration - Continued Position No Rate
4102 - Office of Diversity
8813 Lieutenant - EMT - Assigned as Training Instructor 1 $99,522
0313 Assistant Commissioner 1 134,340
Subsection Position Total 2 $233,862
4103-Public Affairs
9715 Director of News Affairs
8801 Firefighter - EMT
8731 Firefighter .
8724 Executive Assistant
8721 Coordinator of Special Events Liaison • \-
$124,080
47,562
45,732
101,634
137,460
Subsection Position Total $456,468
4104 - Finance/Payroll 1576 Chief Voucher Expediter
0431 Cleric ly
0345 Contracts Cqordiriator
0302 Administrative Assistant II
0190 Accounting Technician II
0178 Supervisor of Payrolls
0175 Field Payroll Auditor
0175 Field Payroll Auditor
0175 .fM'LPay.fPJ.'Auditor 0175 Field Payroll Auditor
0175 Field Payroll Auditor
0124 Firiance Officer
0124 Finance Officer
0121 Payroll Administrator
0118 Director of Finance
0117 Assistant Director of Finance
0104 Accountant IV
$57,084
43,836
102,060
61,308
61,308
70,380
73,848
67,296
61,308
50,436
43,836
84,780
80,256
76,512
113,448
102,060
88,140
9,288
Subsection Position Total 22 $1,586,460
Section Position Total 40 $3,478,315
3102 - Office of the First Deputy
4108 - Administration
9703 First Deputy Fire Commissioner - Operations
8725 Commander
0664 Data Entry Operator
0318 Assistant to the Commissioner
0303 Administrative Assistant III
Schedule Salary Adjustments
1
1
4,000H
1
1
$172,452
105,204
16.62H
64,152
64.248
2,892
Subsection Position Total 4 $475,428
106914 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100-Corporate Fund
059 - Fire Department Positions and Salaries - Continued
3102 - Office of the First Deputy - Continued Position No Rate
4110- Internal Affairs
8724 Executive Assistant 1_ $98^640
1256 Supervising Investigator 2 73,752
1255 Investigator 1 80,916
1255 Investigator 1 73,752
1255 Investigator 1 70,380
1255 Investigator 1 67,224
1254 Investigator Specialist 1 _ 88,812
1254 Investigator Specialist 1 62,640
0313 Assistant Commissioner 1 106,884
0308 Staff Assistant 1. 70,380
Schedule Salary Adjustments 5,802
Subsection Position Total 11 $872,934
4111 - Medical Admin Regulatory Compliance
8769 Paramedic-ln-Charge - Assigned as Administrative Assistant 1 $84,876
8713 Coordinator of F.A.C.T Program 1 101,634
3401 Manager of Quality Assurance 1 103,740
Subsection Position Total 3 $290,250
4113 - Safety
8801 Firefighter - EMT 1 $70,992
8763 Chief ; _ 1_ _ 148,356
0303 Administrative Assistant III 1 ; _ 61,308
Schedule Salary Adjustments 519
Subsection Position Total 3 $281,175
4114- Manpower
8812 Lieutenant - Paramedic 1 $96,672
8801 Firefighter - EMT 1 73,482
8735 Lieutenant 1 93,276
8735 Lieutenant 1 90,348
8733 Fire Engineer 1 79,134
8731 Firefighter 1 70,656
8726 Commander - EMT 1 109,410
8724 Executive Assistant 1 .95,694
Schedule Salary Adjustments 615
Subsection Position Total 8 $709,287
Section Position Total 29 $2,629,074
3104 - Operations
4116- ' Administration
9702 Deputy Fire Commissioner 1 $163,680
8755 Assistant Deputy Fire Commissioner 1 161,652 8755 Assistant Deputy Fire Commiss ioner 1 153,960
8735 Lieutenant 1 84,876
8727 Commander - Paramedic 1 115,752
8725 Commander 1 114,486
8724 Executive Assistant 1 95,694
3371 Occupational Health Physician 100H 64.99H
0308 Staff Assistant • ,1 64,152
0303 Administrative Assistant III 1 64,248
Subsection Position Total 9 $1,024,999
11/17/2010 COMMUNICATIONS, ETC. 106915
0100 - Corporate Fund
059 - Fire Department Positions and Salaries - Continued
3104 - Operations - Continued Position No Rate
4118- Fire Suppression and Rescue
8820 Firefighter - Per Arbitrators Award - EMT _1_ .$,87,780 8819 Firefighter - Per Arbitrators Award - Paramedic 4 93,468
8819 Firefighter - Per Arbitrators Award - Paramedic 7 90,312 8819 Firefighter - Per Arbitrators Award - Paramedic 30 87,750
8819 Firefighter - Per Arbitrators Award - Paramedic 32 84,672
8819 Firefighter - Per Arbitrators Award - Paramedic 38 81,798
8819 Firefighter - Per Arbitrators Award - Paramedic 41 _ 79,146
8818 Captain - Paramedic 4 112,074
8818 Captain - Paramedic 1 108,750
8817 Captain - EMT _ 2 111,678
8817 Captain - EMT 77 108,930 8817 Captain - EMT 50 105,702 8812 Lieutenant - Paramedic 6 102,798
8812 Lieutenant - Paramedic 23 99,804 8812 Lieutenant - Paramedic 18 96,672 8812 Lieutenant - Paramedic .... . .1 93,660
8812 Lieutenant - Paramedic 3 90,816
8811 Lieutenant - EMT 6 99,912
8811 Lieutenant - EMT 97 97,008
8811 Lieutenant - EMT 147 93,960
8811 Lieutenant - EMT 38 91,038
8811 Lieutenant - EMT 2 88,272
8808 Fire Engineer - Paramedic 1 93,468 8808 Fire Engineer - Paramedic 3 90,312 8808 Fire Engineer - Paramedic 4 87,750
8808 Fire Engineer - Paramedic 3 84,672 8808 Fire Engineer - Paramedic 7 81,798 8807 Fire Engineer - EMT _ _4 _ 90.846
8807 Fire Engineer - EMT 38 87,780
8807 Fire Engineer - EMT 49 85,290 8807 Fire Engineer - EMT 35 82,302 8807 Fire Engineer - EMT 104 79,506 8807 Fire Engineer - EMT 1 76,926
8801 Firefighter - EMT __1____' _ .85^40
8801 Firefighter - EMT 9 82,254
8801 Firefighter - EMT 34 79,098
8801 Firefighter ^ M T 27 _7_6,038
8801 Firefighter - EMT 161 73,482
8801 Firefighter - EMT 466 70,992
'8801 Firefighter - EMT 43 67,590
8801 Firefighter - EMT 77 64,410
8801 Firefighter - EMT 146 61,254
8801 Firefighter - EMT 1 .57.960
8801 Firefighter - EMT 6 47,562
8771 Firefighter - Per Arbitrators Award 1 87,354
8771 Firefighter - Per Arbitrators Award 4 _ 84,402
8771 Firefighter - Per Arbitrators Award 3 82,008
8771 Firefighter - Per Arbitrators Award 1 79,134
8771_ Firefighter - Per Arbitrators Award 3 _ 76,446
8764 Deputy District Chief 25 134,868
8763 Chief 6 148,356
106916 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
059 - Fire Department Positions and Salaries - Continued
4118 - Fire Suppression and Rescue - Continued Position No Rate
8739 Battalion Chief 1 116,802
8739 • Battalion Chief . . . 1 6 ' 114,486
8739 Battalion Chief 1 111,174
8739 Battalion Chief . 2 105,204
8737 Captain 30 104,742
8737 Captain 13 101,634
8737 Captain 5 95,694
8735 Lieutenant 5 96,072
8735 Lieutenant 61 93,276
8735 Lieutenant 120 90,348
8735 Lieutenant 21 87,534
8735 Lieutenant 16 84,876
8733 Fire Engineer 2 87,354
8733 Fire Engineer 57 84,402
8733 Fire Engineer 70 82,008
8733 Fire Engineer 27 79,134
8733 _ Fire Engineer 63 76,446
8731 Firefighter 18 81,864
8731 Firefighter 131 79,092
8731 Firefighter 286 76,056
8731 Firefighter 182 73,116
8731 Firefighter 372 70,656
8731 Firefighter 195 68,262
8731 Firefighter 7 64,992
8731 Firefighter 1 45,732
8728 Firefighter/Paramedic 7 81,378
8728 Firefighter/Paramedic 15 78,234
8728 Firefighter/Paramedic 48 75,600
8728 Firefighter/Paramedic 92 73,038
8728 Firefighter/Paramedic 2 69,540
8728 Firefighter/Paramedic 7 66,270
8728 Firefighter/Paramedic __14 63,018
8728 Firefighter/Paramedic 18 59,628
8702 Battalion Chief - Paramedic 3 122,502
87q2 Battalion Chief - Paramedic 2 118,956
8701 Battalion Chief - EMT 50 119,064
8701 Battalion Chief- EMT 27 115,620
0302 Administrative Assistant II 2 61,308
Schedule Salary Adjustments 1,511,074
Subsection Position Total 3,880 $311,291,542
4120 - Emergency Medical Services 8763 Chief 2 $148,356
8750 Paramedic 1 81,864
.8750 Paramedic 3 79.092 8750 Paramedic 13 76,056
8750 Paramedic 12 73,116
8750 Paramedic 40 70,656
8750 Paramedic 65 68,262
8750 Paramedic 35 61,932
8750 Paramedic 33 58,896
8750 Paramedic 50 55,728
8750 Paramedic 30 45,732
11/17/2010 COMMUNICATIONS, ETC. 106917
0100 - Corporate Fund
059 - Fire Department Positions and Salaries - Continued
4120 - Emergency Medical Services - Continued
Position No Rate 8749 Paramedic-ln-Charge
8749 _ Paramedic-ln-Charge _ _ _ _
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8748 Paramedic Field Chief
8748 Paramedic Field Chief
8748 Paramedic Field Chief
8745 Ambulance Commander
8745 Ambulance Commander
8745 Ambulance Commander
8745 Ambulance Comiriander
8745 Ambulance Commander
8734 /Assistant Deputy Chief Paramedic
8729 Paramedic-in-Chargoj A/A Program Coordinator
6331 Senior Storekeeper
0302 Administrative Assistant II
0302 Administrative Assistajnt II
Schedule Salary Adjustments
5
2J 39
74
80
3
1
8
32
3
7
1.8
18
11
10
11
1
1
1
2
84,402
82,008
79,134
76,446
73,968
67,092
63,984
116,802
114,486
111,174 .
107,382
104,742
101,634
98,640
95,694
134,868
84,876
48,576
61,308
53,340
294,955
Subsection Position Total
4122 - Special Operations
630 $48,604,753
8819 Firefighter - Per Arbitrators Award - Paramedic 1 $87,750
8819 Firefighter - Per Arbitrators Award - Paramedic 1 84,672
8819 Firefighter - Per Arbitrators Award - Paramedic .2 81,798
8818 Captain - Paramedic 1 112,074 8817 Captain - EMT 1 108,930 8817 Captain - EMT 1 99,522 8811 Lieutenant - EMT 2 97,008
8811 Lieutenant - EMT 1 93,960
8811 Lieutenant - EMT 2 88,272 8807 Fire Engineer - EMT 1 87,780
8801 Firefighter - EMT 8 73,482 8801 Firefighter - EMT 5 70,992 8801 Firefighter - EMT 7 64,410 8801 Firefighter - EMT 3 47,562
8786 Coordinator of Hazardous Material Program 1 137,460
8771 Firefighter - Per Arbitrators Award 1 82,008 8764 Deputy District Chief 1 134,868
8755 Assistant Deputy Fire Commissioner 1 161,652
8735 Lieutenant 1 93,276
8735 Lieutenant 2 84,876
8733 Fire Engineer 1 84,402
8731 Firefighter 1 81,864
8731 Firefighter 1 79,092
8731 Firefighter 4 _76,056
8731 Firefighter 2 73,116 8731 Firefighter 9 70,656
8731 Firefighter 2 68,262
8731 Firefighter 1 45,732
8728 Firefighter/Paramedic . 1 75,600
8728 Firefighter/Paramedic 1 73,038
8728 Firefighter/Paramedic 1 66,270
106918 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
059 - Fire Department Positions and Salaries - Continued
4122 - Special Operations - Continued Position No Rate
8727 Commander - Paramedic 1 112,566
8724 Executive Assistant 1 __ IPJ.634
8659 Chief Helicopter Pilot - EMT 1 115,620
8658 Chief Helicopter Pilot 2 105,204
7355 Marine Pilot - Fire Boat 4 7,702.93M
Schedule Salary Adjustments 21,939
Subsection Position Total 76 $6,185,022
4123- Fire Investigations
8811 Lieutenant; EMT 1 $93,960
8801 Firefighter - EMT 1 79,098
8796 Supervising Fire Marshal - Paramedic 1 99,804
8795 Supervising Fire Marshal - EMT 1 88,272
8794 Fire Marshal - EMT 1 79,098
8794 Fire Marshal - EMT 3 73,482
8794 Fire Marshal - EMT 1 70,992
8794 Fire Marshal - EMT 3 47,562
8793 Fire Marshal 1 76,056
8793 Fire Marshal 3 70,656
8793 Fire Marshal 2 45,732
8792 Supervising Fire Marshal 2 84,876
8791 Assistant Commanding Fire Marshal 1 111,174
8790 Commanding Fire Marshal 1 137,460
8731 Firefighter 1 79,092
8731 Firefighter 1 73,116
0302 Administrative Assistant II 1 53,340
Schedule Salary Adjustments 4,114
Subsection Position Total 25 $1,881,892
Section Position Total 4,620 $368,988,208
3106 - Administrative Services
4124 • Administration
8725 Commander 1 $111,174
0308 Staff Assistant 1 67,224
Subsection Position Total 2 $178,398
4126 - Personnel
9192 Supervisor of Employee Refen-al Services 1 $87,660
8763 Chief 1 148,356
8759 Assistant Director of Personnel Services 1 101,700
8745 Ambulance Commander 1 104,742
8725 Commander 1 105,204
8724 Executive Assistant 1 95,694
3603 Occupational Health Nurse 1 88,596
3371 Occupational Health Physician 1^560H_ 6285H
3348 Medical Director 1 71.29H
1301 Administrative Services Officer 1 1 67,224
1301 Administrative Services Officer 1 1 _ 45,240
0638 Programmer/Analyst 1 " 80,808
0431 Clerk IV 1 58,548
0431 Clerk IV 1_ 55,872
0431 Clerk IV 1 53,340
0431 Cleri( IV 1 36,432
0310 Project Manager 1 97,728
11/17/2010 COMMUNICATIONS, ETC. 106919
0100 - Corporate Fund
059 - Fire Department Positions and Salaries - Continued
4126 - Personnel - Continued
Position No Rate
0308 Staff Assistant 1 73,752
0303 Administrative Assistant 111 1 70,464 Schedule Salary Adjustments 3,702
Subsection Position Total 18 $1,621,391
4128- Training
8813 Lieutenant - EMT - Assigned as Training Instructor 2 $111,678
8813 Lieutenant - EMT - /\ssigned as Training Instructor 2 105,702
8775 Assistant Director of Training 1 137,460
8763 Chief 1 148,356
8760 Lieutenant - Assigned as Training Instructor 6 95,694
8749 Paramedic-ln-Charge 2 76,446
8742 Fire Engineer - Assigned as Instructor 1 90,348
8736 Captain - CFD - Assigned as Training Instructor - EMT 2 109,410
8722 Executive Assistanl - EMT 1 99,522
8707 Paramedic-ln-Charge - Assigned as Training Instructor 5 84,876
5743 Graphic Artist III 1 70,464
0303 Administrative Assistant III 1 70,464 Schedule Salary Adjustments 488
Subsection Position Total 25 $2,422,118
Section Position Total 45 $4,221,907
3108 - Support Services
4130 - Administration
9702 Deputy Fire Commissioner 1 $163,680
8726 Commander - EMT 1 109,410
8725 Commander 1 111,174
0308 Staff Assistant 1 63,276
0303 Administrative Assistant III .1 73,848
0303 Administrative Assistant III 1 70,464
0303 Administrative Assistant III 1 61,308 Subsection Position Total 7 $653,160
4133- Support and Logistics-EMS
8769 Paramedic-ln-Charge - Assigned as Administrative Assistant 1 $84,876
8763 Chief 1 148,356
8750 Paramedic 1 70,656
8750 Paramedic 1 45,732
8747 Paramedic-ln-Charge - Assigned as EMS Equipment Specialist 1 84,876
Subsection Position Total 5 $434,496
4134- Eauipment/Supplies
9532 Stores Laborer 2 $35.20H
8811 Lieutenant - EMT 1 97,008
8811 Lieutenant - EMT 1 93,960
8784 Coordinator of Air Mask Services 1 137,460
8763 Chief 1 148,356
8735 Lieutenant 1 93,276
8735 Lieutenant 1 ?q,348 8735 Lieutenant 2 84,876
8731 Firefighter 1 81,864
8731 Firefighter 6 79,092
8731 Firefighter 1 73,116
8731 Firefighter 9 45,732
106920 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
059 - Fire Department Positions and Salaries - Continued
4134 - Equipment/Supplies - Continued
Position No Rate
6733 Supervising Air Mask Technician
6732 Senior Air Mask Technician
6732 Senior Air Mask Technician
6675 Machinist - Helicopters
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments
1
_3
1
1
1
1
81,000
73,848
70,464
43.16H
58,548
61,308
2,676
Subsection Position Total 35 $2,603,025
4135 - MIS/Technoloqy
0638 Programmer/Analyst 1 $88,872
Subsection Position Total 1 $88,872
4136 - Records
0841 Manager of Data Entry Operators
0665 Senior Data Entry Operator
0430 Cleric III
1
1
1
$52,008
46,428
38,568
Schedule Salary Adjustments 2,635
Subsection Position Total 3 $139,639
Section Position Total 51 $3,919,192
3110 - Employee Relations
4138 - Administration
9702 Deputy Fire Commissioner __1 $163,680
8727 Commander - Paramedic 1 122,502
Subsection Position Total 2 $286,182
4140 - Labor Relations
8765 Deputy Chief of Employee Relations
8723 Executive Assistant - Paramedic
0313 Assistant Commissioner
Schedule Salary Adjustments
1
1
1
$137,460
108,750
112,332
1,524
Subsection Position Total 3 $360,066
4142 - Staff/Human Relations
8535 Coordinator of Human Relations
0308 Staff Assistant - 1
1
$124,080
67,224
Subsection Position Total 2 $191,304
Section Position Total 7 $837,552
3112 - Fire Prevention
4144 - Administration
9702 Deputy Fire Commissioner
8879 Chief Fire Prevention Engineer
8877 Fire Prevention Engineer
8801 Firefighter - EMT
8749 Paramedic-ln-Charge
8745 Ambulance Commander
8740 Coordinator of Community Services - CFD
8714 Coordinator of Fire Awareness
0413 Inquiry Aide 1
0308 Staff Assistant
0303 Administrative Assistant III 3
$163,680
103,740
96,276
79,098
82,008
95,694
114,486
137,460
44,280
63,276
67,296
Subsection Position Total 13 $1,181,886
11/17/2010 COMMUNICATIONS, ETC. 106921
0100 - Corporate Fund
059 - Fire Department Positions and Salaries - Continued
3112 - Fire Prevention - Continued
Position No Rate
4146 - Inspections 8817 Captain- EMT
8817 Captaip_:EMT
8811 Lieutenant - EMT
8811 Lieutenant - EMT
8811 Lieutenant - EMT
8811 Lieutenant- EMT
8807 Fire Engineer - EMT
8801 Firefighter - EMT .
8801 Firefighter - EMT
8801 Firefighter - EMT
8801 Firefighter-EMT
8801 Firefighter - EMT
8739 Battalion Chief
8737 Captain
8737 Captain
8735 Lieutenant
8735 Lieutenant
8733 Fire Engineer
8733 Fire Engineer
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
1
1
2
5
3
2
1
2
2
1
8
4
3
1
3
4
21
1
1
1
2
11
8
5
2
7
$108,930
105,702
97,008
93,960
91,038
88,272
79,506
79,098
73,482
70,992
64,410
47,562
111,174
104,742
95,694
93,276
90,348
82,008
76,446
81,864
79,092
76,056
73,116
70,656
68,262
45,732
27,148
Subsection Position Total 102 $8,142,172
Section Position Total 115 $9,324,058
Position Total 4,907 $393,398,306 Turnover (2,000,453)
Position Net Total 4.907 $391,397,853
106922 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
067 - DEPARTMENT OF BUILDINGS
(067/1005/2005)
The Department of Buildings (DOB) enforces the provisions of the Municipal Code relating to all demolition, electrical systems, elevator operation, heating/ventilation systems, plumbing and zoning compliance. The Department reviews all applications and architectural drawings for compliance with the Chicago Building Code and is responsible for the issuance of all new construction, renovation, repair and associated permits. DOB examines applicants for trade licensing and issues certificates of registration for crane operators, supervising electricians, electrical contractors, supervising elevator mechanics, elevator contractors, general contractors, masons, plumbers, stationery engineer and steam boiler erectors. The Building Board of Appeals is an independent review board, within DOB, with the responsibility of hearing appeals to decisions made by the Commissioner of Buildings on matters provided for in the municipal code and providing a determination.
Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll $17,383,403
0012 Contract Wage Increment - Prevailing Rate 133,230
0015 Schedule Salary Adjustments 43,854
0020 Overtime 25 ooq_ 0030 Less Salary Savings from Unpaid Time Off (1,192,573)
0032 Reimbursable Overtime 50,000
0039 For the Employment of Students as Trainees 22,500
0050 Stipends 57,000
0000 Personnel Services - Total* $16,522,414
0100 Contractual Services 0130 Postage $70,000
0140 For Professional and Technical Services and Other Third Parly Benefit Agreements 4,363,897
0143 Court Reporting 4,500
0149 For Software Maintenance and Licensing 214,400
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
25,000
0152 Advertising 4,000
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
25,800
0157 Rental of Equipment and Services 20,000
0159 Lease Purchase Agreements for Equipment and Machinery 36,066 0162 Repair/Maintenance of Equipment 37,500 0166 Dues, Subscriptions and Memberships 785
0169 Technical Meeting Costs 5,000
0178 Freight and Express Charges 1,000
0181 Mobile Communication Services 36,000
0190 Telephone - Centrex Billing 121,000
.0191 Telephone - Relocations of Phone Lines 1,324
0196 Data Circuits 1,700
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 35,000
0100 Contractual Services - Total* $5,002,972
0200 Travel 0229 Transportation and Expense Allowance $134,000
0270 Local Transportation 4,180
0200 Travel - Total* $138,180
0300 C o m m o d i t i e s and Mater ia ls
0319 Clothing $5,000
0340 Material and Supplies 7,320
0348 Books and Related Material 10,q82
0350 Stationery and Office Supplies 40,400
0300 Commodities and Materials - Total* $62,802
11/17/2010 COMMUNICATIONS, ETC. 106923
0100 - Corporate Fund
067 - Department of Buildings - Continued
Appropriations Amount
0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert $300,000
Costs, as Approved by the Corporation Counsel
0989 For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding 150,000 Duplicate Payments and Payments Made in Error
0900 Specific Purposes - Financial - Total $450,000
Appropriation Total* $22.176.368
Positions and Salaries
Position No Rate
3006 - Administration
4001 - Office of the Commissioner
9967 Commissioner of Buildings 1 $162,228
9813 Managing Deputy Commissioner 1 117,960
9660 First Deputy Commissioner 1 129,156
2976 Executive Assistant 1 72,516
2131 Coordinator of Special Projects - Buildings 1 _ 76,536
1912 Project Coordinator 1 70,380 0705 Director Public Affairs 1 83,940
0308 Staff Assistant 1 60,408
0308 Staff Assistant 1 57,648
0308 Staff Assistant 1 54,492
0216 Manager of Customer Services 1 101,700 Subsection Position Total 11 $986,964
4002- Finance and Administration Services
9679 Deputy Commissioner 1 $99,108 1302 Administrative Services Officer II 1 88,812
0313 Assistant Commissioner 1 105,828
0308 Staff Assistant 1 73,752
03q8_ Staff Assistant _ _ 1 64,152
0308 Staff Assistant 1 60,408
0303 Administrative Assistant 111 1 73,848
Schedule Salary Adjustments 2,048
Subsection Position Total 7 $567,956
Section Position Total 18 $1,554,920
3010 - Developer Services 2131 Coordinator of Special Projects - Buildings 1 $93,120
0311 Projects Administrator 2 86,796
Section Position Total 3 $266,712
106924 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
067 - Department of Buildings Positions and Salaries - Continued
Position No Rate
3011 - Licensing and Communitv Affairs
4010 - Code Compliance
9679 Deputy Commissioner
2120 Manager of Regulatory Review
0313 Assistant Commissioner
0311 Projects Administrator
_ _ 1__ ^
1
1 1
$121,752
104,268
94,872
92,100
Subsection Position Total 4 $412,992
4015 - Building Board of Appeals
9628 Vice Chairman
9622 Member
9621 Chairman -
$6,000M
6,oqoM 9,000M
Subsection Position Total
4032 - Records and Freedom of Information
0432 Supervising Clerk
0430 Clerk III
0313 Assistant Commissioner
0302 Administrative Assistant II
1
1
1 1
$67,296
40,368
111,132
55,872 Subsection Position Total 4 $274,668
4036 - Licensing and Registration
0430 Clerk^lll
0311 Projects Administrator
0311 Projects Administrator
0303 Administrative Assistant III
_ 1__
. 1 1 1
$50,952
94,896
76,512
55,872 Schedule Salary Adjustments 1,836
Subsection Position Total 4 $280,068
Section Position Total 12 $967,728
3012 - Information Technology
4057 - Information Systems
0662 Senior Computer Console Operator
0659 Principal Data Base Analyst
0601 Director of Information Systems
0303 Administrative Assistant III
1
1
1 1
$61,308
102,024
107,952
73,848 Subsection Position Total 4 $345,132
4059 - Data Processing
0430 Clerk III
0429 Clerk II
0308 Staff Assistant
0308 Staff Assistant
0303 Administrative Assistant III
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant It
0302 Administrative Assistant 11
Schedule Salary Adjustments
4
3
$30,252
35,124
64,152
57,648
70,464
61,308
61,3q8
55,872
50,952
48,576
46,428
7,135
Subsection Position Total 17 $889,111
Section Position Total 21 $1,234,243
11/17/2010 COMMUNICATIONS, ETC. 106925
0100 - Corporate Fund
067 - Department of Buildings Positions and Salaries - Continued
Position No Rate
3015- Plan Review
8878 Assistant Chief Fire Prevention Engineer 1 $104,772
5620 Structural Engineer 1 96,276
5615 Civil Engineer V 1 105,240
5425 Proect Manager - Buildings 7 96,276
5404 Architect IV 4 96,276
5404 Architect IV 1 91,260
5404 Architect IV 1 79,692
5151 Electrical Inspector 2 7.31 OM
2184 Ventilation and Furnace Inspector 3 ' 7,592M
2135 Cooling Plant Inspector 1 7,652.67M
0310 Project Manager 1 107,484
0310 Project Manager 1 105,408
Schedule Salary Adjustments 4,444
Section Position Total 24 $2,294,196
3016 - Code Enforcement
4071 - Voluntary Compliance
2122 Director of Conservation Inspections 1 $111,996
1912 Project Coordinator 1 88,812 Subsection Position Total 2 $200,808
4072- Strategic Task Force
2151 Supervising Building/Construction Inspector 1 $102,156
2150 Building/Construction Inspector 1 93,120
2150 Building/Construction Inspector 1 84,888 2150 Building/Construction Inspector 1 81,000 2123 Assistant Director of Conservation Inspections 1 98,712
1302 Administrative Services Officer II 1 73,752 0430 Clerk III 1 38,568 0302 Administrative Assistant II 1 53,340 '
Schedule Salary Adjustments 2,143
Subsection Position Total 8 $627,679
Section Position Total 10 $828,487
3020 - Building Inspection
4060 Building Inspection/Administration
2152 Chief Building/Construction Inspector . 1 . $97,416
2151 Supervising Building/Construction Inspector 1 117,396
2150 Building/Construction Inspector 3 81,000
2150 Building/Constmction Inspector 2 76,536 2150 Building/Construction Inspector 1 73,104
2150 Building/Construction Inspector 2 63,588
1291 Zoning Investigator 1 73,104
1291 Zoning Investigator 1 63,588 Schedule Salary Adjustments 12,718
Subsection Position Total 12 $960,574
Section Position Total 12 $960,574
106926 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
067 • Department of Buildings Positions and Salaries - Continued
Position No Rate
3025 - Technical Inspections
4076 - New Construction Inspection
2171 Chief Construction Inspector 1 $99,108
2151 Supervising Building/Construction Inspector
2151 Supervising Building/Construction Inspector
2150 Building/Construction Inspector
1
1
3
117,396
102,156
107,004
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
1291 Zoning Investigator
1291 Zoning Investigator
1291 Zoning Investigator
Schedule Salary Adjustments
1
3
2
1
97,536
93,120
88,872
84,888
81,000
76,536
107,004
97,536
88,872
3,988
Subsection Position Total 18 $1,742,800
4077 - Special Inspections Program (PPA)
2151 Supervising Building/Construction Inspector 1 $69,756 2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
Schedule Salary Adjustments ^ , .
2
4
.1
81,000
76,536
63,588
6,112
Subsection Position Total 8 $607,600
4085 - Electrical Code Compliance Inspection
5156 Chief Electrical Inspector
5153 Supervisor of Electrical Inspectors
5151 Electrical Inspector
- 1
4
20
$106,884
7,752M
7,310M Subsection Position Total 25 $2,233,380
4090 - Elevator Code Compliance Inspection
2138 Assistant Chief Elevator Inspector
2137 Elevator Inspector
1
7
$9,563.78M
9,001.20M
Subsection Position Total 8 $870,866
4095 - Mechanical Equipment Inspection
2188 Chief Ventilation and Mechanical Equipment Inspector
2185 Supervising Ventilation and Furnace Inspector
2184 Ventilation and Furnace Inspector -• • 1
1
14
$99,108
7,663.07M
7,592M
Subsection Position Total 16 $1,466,521
4096 - Refrigeration Inspections
2136 Supervising Cooling Plant Inspector
2135 Cooling Plant Inspector
1
8
$7,826M
7,652.67M
Subsection Position Total 9 $828,568
4100 - Boiler Inspections
2105 Boiler Inspector
2104 Supervising Boiler Inspector
2101 Chief Boiler Inspector
- 5
1
1
$7;817.33M
8,034M
8,666.67M
Subsection Position Total 7 $669,448
106928 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
070 - DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION
(070/1005/2005)
The Department of Business Affairs and Consumer Protection empowers Chicago businesses to grow and succeed by providing information and services to help businesses act responsibly and create economic vitality and vibrant communities for the people of Chicago; protects the public against fraudulent practices in business through the provision of consumer research, information and education programs; investigates sales practices relating to condominiums, fuel, natural gas, electricity, building materials, durable and non-durable merchandise and services; receives and processes consumer complaints. The Department also enforces rules and regulations relating to food establishments, measures and weights, and in particular, the weighing of heavy duty commercial vehicles; the testing of public chauffeurs, passenger vehicles and ambulances.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $13,007,497
0012 Contract Wage Increment - Prevailing Rate 3,971
0015 Schedule Salary Adjustments 64,083
.002Q_... Overtime 24,700
0030 Less Salary Savings from Unpaid Time Off (679,120)
0039 For the Employment of Students as Trainees 31.675
0050 Stipends 80,000
0000 Personnel Services - Total* $12,532,806
0100 Contractual Services
0124 Investigation Costs $115,632
0130 Postage 80,018
0138 For Professional Services for lnfoj;mation Technology Maintenance 294,490
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 344,280
0143 Court Reporting _ 69,329
0148 Testing and Inspecting 35,232
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 18,280 Graphics Services
0152 Advertising _ _ _ 99,648
0153 Promotions 3,760
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 2,668 _ Communications Hardware _ _ _ _ _ _
0157 Rental of Equipment and Services 58,552
0159 Lease Purchase Agreements for Equipment and Machinery 6,804
0y62_ Repair/Maintenance o^Equipmem _ 32,288
0166 Dues, Subscriptions and Memberships 5,229
0169 Technical Meeting Costs 4,576
0179 IWessenger Seryice _ _ _ 14,716
0181 Mobile Cornmunication Services 101,000
0189 Telephone - Non-Centrex Billings 1,400
0190 Telephone - Centrex_Bill]ng _ _ _ _ 78,000
0196 pataCircuits 44,100
0197
0100 Contractual Services - Total* $1,501,002
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$53,016
2,092
35,616
0200 Travel - Total* $90,724
11/17/2010 COMMUNICATIONS, ETC. 106929
0100 - Corporate Fund
070 - Department of Business Affairs and Consumer Protection Continued
Appropriations Amount
0300 Commodities and Materials
0338 License Sticker, Tag and Plates $.7.6,60^. 0340 Material and Supplies 22,385
0348 Books and Related Material 1,972
0350 Stationery and Office Supplies 67,448^
0360 Repair Parts and Material 3,083
0300 Commodities and Materials - Total* $171,496
Appropriation Total* $14.296.028
Positions and Salaries
fiosition No Rate
3005 - Administration
4005- Management
9970 Commissioner - Department of Business Affairs and Consumer 1 $157,092 Protection
$157,092
9660 First Deputy Commissioner 1 134,136 1912 Project Coordinator 1 63,516
1651 Office Administrator 1 59,772
0604 Senior Systems Programmer _ 1 83,604
0365 Personal Assistant 1 97,416
0323 Administrative Assistant III - Excluded . 1 67,224
0320 Assistant to the Commissioner 1 63,516
0313 Assistant Commissioner 1 86,736 0313 Assistant Commissioner 1 78,672
0308 Staff Assistant 1 64,152
0308 Staff Assistant 1 52,oq8
0303 Administrative Assistant III 1 58,548
Schedule Salary Adjustments 1,294
Subsection Position Total 13 $1,067,686
4009 • Finance and Payroll
1304 Supervisor of Personnel Services 1 $66,564
13_02_ Administrative Services Officer II 1 67,224
1301 Administrative Services Officer 1 1 70,380
0381 Director of Administration 11 1 97,416
0310 Project Manager 1 101,700 0124 Finance Officer 1 80,256
0103 Accountant III 1 69,720
Schedule Salary Adjustments 2,951
Subsection Position Total 7 $556,211
Section Position Total 20 $1,623,897
106930 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
Position No Rate
3010 - Advocacy and Outreach
4015 - Neighborhood Outreach
9679 Deputy Commissioner
1981 Coordinator of Economic Development
1912 Project Coordinator
1434 Director of Public Information
$112,332
97,416
63,516
73,020
0311 Projects Administrator 1 61,260
Subsection Position Total 5 $407,544
4020 - Cable Municipal Channel
5031 Studio Equipment Engineer
0947 Studio Equipment Manager
0943 Station Manager
0942 Producer/Writer
0940 Senior Producer/Writer
0938 Senior Videographer
0937 Supervising Videographer
1
1
1
_ _ 1
1
1
1
_ $T0..38q, 102,060
102,060
54,492
64,152
55,044
73,752
Subsection Position Total 7 $521,940
Section Position Total 12 $929,484
3011 - Intergovernmental Affairs and Special Projects
0712 Senior Public Information Officer
0313 Assistant Commissioner
1
1
$77,280
91,152
0303 Administrative Assistant III
0303 ' Administrative Assistant III
0302 Administrative /Assistant II
Schedule Salary Adjustments
1
1
1
58,548
55,872
43,836
2,576
Section Position Total 5 $329,264
3016 • Business Licenses and Permits
4016 - Assistance and Licensing
9679 Deputy Commissioner
0352 Business Consultant Supervisor
0352 Business Consultant Supervisor
0352 Business Consultant Supervisor
0351 Senior Business Consultant
0351 Senior Business Consultant
0350 Business Consultant
0308 Staff Assistant
0167 Manager of Revenue Collections
Schedule Salary Adjustments
1
1_
1
1
4
. . . . . 2 .
2
1
1
$116,688
97,416
76,512
73,020
63,516
62,640
57,084
70,380
83,940
7,241
Subsection Position Total 14 $1,018,709
4017 - Operations Support
0310 Project Manager
0303 Administrative Assistant IN
0303 Administrative Assistant 111
Schedule Salary Adjustments
1
1
1
$62,868
61,308
58,548
119
Subsection Position Total 3 $182,843
11/17/2010 COMMUNICATIONS, ETC. 106931
0100 - Corporate Fund
070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
3016 - Business Licenses and Permits - Continued Position No Rate
4019- Public Way Use
1218 Supervisor of Compensation 1 $80,£I16
0303 Administrative Assistant III 1 58,548
0192 Auditor II 1 80,808
Subsection Position Total 3 $220,272
Section Position Total 20 $1,421,824
3017 - Hospitality Licenses and Permits
4021 -Hospitality Licensing
9003 Criminal History Analyst 1 $63,588
9003 Criminal History Analyst 1 57,948
2976 Executive Assistant 1 124,080
0352 Business Consultant Supervisor 1 76,512
0352 Business Consultant Supervisor 1 73,020
0351 Senior Business Consultant 1 62,640
0351 Senior Business Consultant 1 54,492
0350 Business Consultant 1 49,668
0313 Assistant Commissioner 1 101,040 Schedule Salary Adjustments 5,845
Subsection Position Total 9 $668,833
4022-' Hospitality Support
1237 License Clerk in Charge 1 $57,648
Schedule Salary Adjustments 460
Subsection Position Total 1 $58,108
Section Position Total 10 $726,941
3018 - Public Vehicle Licenses and Permits
4024 - Public Vehicle Operations
9679 Deputy Commissioner 1 $104,364
2491 Consumer Investigator II 1 73,848
2491 Consumer Investigator 11 1 70,464
2474 Chief Consumer Service Supervisor 1 97,416
0322 Special Assistant 1 93,024
0313 Assistant Commissioner 1 86,796
Subsection Position Total 6 $525,912
4025 - Medallion Licensing
3092 Program Director 1 $88,812
1274 Public Vehicle Inspector 1 73,848
0832 Personal Computer Operator II 1 44,280 0323 Administrative Assistant III - Excluded 1 63,276
0308 Staff Assistant 1 73,752
0303 Administrative Assistant III 1 73,848
0302 Administrative Assistant II 1 55,872
0302 Administrative Assistant II 1 53,340
0302 Administrative Assistant II 1 48,576
0302 Administrative Assistant II 1 46,428
Schedule Salary Adjustments 1,211
Subsection Position Total 10 $623,243
106932 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
3018 - Public Vehicle Licenses and Permits - Continued Position' No Rate
4026- Vehicle Inspection
1277 Manager of Public Vehicle Inspections $97,536
1276 Supervisor of Public Vehicle Inspectors 1 81,000
1276 Supervisor of Public Vehicle Inspectors 1 70,464
1275 Senior Public Vehicle Inspector 1 81,000
1275 Senior Public Vehicle Inspector 1 70,464
1275 Senior Public Vehicle Inspector 1 64,248
1274 Public Vehicle Inspector _ _ 2 61,308
1274 Public Vehicle Inspector 2 58,548
1274 Public Vehicle Inspector 1 43,836
Schedule Salary Adjustments 5,030
Subsection Position Total 11 $753,290
4027- Public Passenger Chauffeur Licensing
0432 Supervising Clerk 1 $67,296
0302 Administrative Assistant II 1 61,308
0302 Administrative Assistant II 1 58,548
0302 Administrative Assistant II 1 46,428
Subsection Position Total j 4 $233,580
4028-. Public Vehicle Field Investigations
2491 Consumer Investigator il 1 $61,308
2490 Consumer Investigator 1 1 70,464
2490 Consumer Investigator 1 1 52,a;24
2490 Consumer Investigator 1 1 50,436
1276 Supervisor of Public Vehicle Inspectors 1 .73.848
1275 Senior Public Vehicle Inspector 1 64,248
Schedule Salary Adjustments 480
Subsection Position Total 6 $373,608
Section Position Total 37 $2,509,633
3021 - Enforcement and Investigations
4031 • Business Compliance
9679 Deputy Commissioner 1 $125,316
6144 Engineering Technician V 1 84,888
5630 Coordinating Engineer 1 1 110,352
4268 Director of Security 1 83,940
3092 Program Director 1 84,780
2492 Supervising Consumer Investigator 1 84,780
2492 Supervising Consumer Investigator 1 70,380
2492 Supervising Consumer Investigator 1 54,492
2491 Consumer Investigator II _ 2 _ 70,464
2491 Consumer Investigator II 3 64,248
2490 Consumer Investigator 1 1 61,308
2490 Consumer Investigator 1 _ _ 2 58,548_
2490 Consumer Investigator 1 1 52,824
2426 Supervising Gas Meter Inspector ... 1 45.15H
2425 Gas Meter Inspector 1 _'W,15H
1631 Law Clerk lO.OOOH 13.53H'
11/17/2010 COMMUNICATIONS, ETC. 106933
0100 - Corporate Fund
070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
4031 • Business Compliance - Continued
Position No Rate 1229 Supervisor of Tax and License Compliance 1 93,024
1229 Supervisor of Tax^and License Compliance 1 _ _ 77,280
1229 Supervisor of Tax and License Compliance 1 73,752
1229 Supervisor of Tax and License Compliance 1 69,684
1229 Supervisor of Tax and License Compliance 1 66,564
1229 Supervisor of Tax and License Compliance 1 59,796
1228 Revenue Investigator II 1 88,872
1228 Revenue Investigator II _ 1 77,292
1228 Revenue Investigator II . 1 73,848
1228 Revenue Investigator II 2 67,296
1228 Revenue Investigator II J. _ 63,588
1228 Revenue Investigator II 6 60,708 1228 Revenue Investigator II 1 52,824
1228 Revenue Investigator II 52,824
1227 Revenue Investigator 1 1 81,000 1227 Revenue Investigator 1 1 57,948 1227 Revenue Investigator 1 _ 3 , 55,308
0313 Assistant Commissioner 1 109,032
0303 Administrative Assistant III 1 61,308 0302 Administrative Assistant II 1 46,428
Schedule Salary Adjustments 25,958
Subsection Position Total 47 $3,491,422
4032 - Target Operations 2491 Consumer Investigator II 1 $73,848 2490 Consumer Investigator 1 1 64,248
2490 Consumer Investigator 1 1 55,872
1274 Public Vehicle Inspector 1 58,548 Schedule Salary Adjustments 1,599
Subsection Position Total 4 $254,115
4033 - Special Investigations
2491 Consumer Investigator 11 1 $77,292 2491 Consumer Investigator II 2 70,464
2491 Consumer Investigator II J _ _ 48,108
2490 Consumer Investigator 1 2 58,548
Schedule Salary Adjustments 3,687
Subsection Position Total 6 $387,111
Section Position Total 57 $4,132,648
3026 - Prosecutions and Adiudications
4036 - Consumer Fraud and Protection Litigation
9840 Hearing Officer 1 $73,752 0313 Assistant Commissioner 1 77,532
0309 Coordinator of Special Projects __1 77,280
0303 Administrative Assistant III 1 73,848 0303 Administrative Assistant III . 1 58,548 0302 Administrative Assistant II 1 48,576
Schedule Salary Adjustments 4,712
Subsection Position Total 6 $414,248
106934 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
3026 - Prosecutions and Adjudications - Continued Position No Rate
4037 - Public Vehicle Litigation
9840 Hearing Officer _._1._._ $68,136
2492 Supen/ising Consumer Investigator 1 77,280
0313 Assistant Commissioner 1 72,852
0309 Coordinator of Special Projects 1 80,916
0302 Administrative Assistant II 1 48,576
Subsection Position Total 5 $347,760
4038 • License Adjudication
9679 Deputy Commissioner 1 $102,708 1646 Attomey . 1 60,000
0635 Senior Programmer/Analyst 1 96,276
0323 Administrative Assistant III - Excluded 2 49,668 0308 Staff Assistant 1 57,648
Schedule Salary Adjustments 920
Subsection Position Total 6 $416,888
Section Position Total 17 $1,178,896
3027 - General Counsel and Special Prosections 9844 Senior Hearing Officer 1 $68,136
9679 Deputy Commissioner 1 109,860 2491 Consumer Investigator II 1 70,464 2491 Consumer Investigator II 1 55,308
0729 Information Coordinator 1 88,812 0313 Assistant Commissioner 1 81,456 0313 Assistant Commissioner 1 75,972
Section Position Total 7 $550,008
3041 - Cable 9845 Cable Commissioner $20,000 9679 Deputy Commissioner 1 105,828 2491 Consumer Investigator II l' 77,292
Section Position Total 2 $183,120
Position Total 187 $13,585,715
Turnover (514,135)
Position Net Total 187 $13,071,580
11/17/2010 COMMUNICATIONS, ETC. 106935
0100 - Corporate Fund
072 - DEPARTMENT OF ENVIRONMENT
(072/1005/2005)
The mission of the Department of Environment is to improve the natural environment and protect public health by planning, coordinating, promoting and conducting activities that prevent and abate pollution and make best use of natural resources. The Department seeks to achieve a comprehensive environmental program by complementing the activities of Federal, State and other govemment agencies.
Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees
. _ $2,612,648
11,200
17,672
(150,,2q3)
3,225
0000 Personnel Services - Total* $2,494,542
0100 Contractual Services
0130 Postage .$17,725
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 295,345
0148 Testing and Inspecting 5,344
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 2,929 Graphics Services _ _ _ _ _
0152 Advertising 4,464
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 200 Communications Hardware _ _
0157 Rental of Equipment and Services 27,600
0162 Repair/Maintenance of Equipment 25,422
0166 Dues, Subscriptions and Memberships 8,196
0169 Technical Meeting Costs 17,835
0178 Freight and Express Charges 2,352
0181 Mobile Communication Services _ 42,330
0186 Pagers 2,914
0190 Telephone - Centrex Billing 39,000
0196 DataCircuits _ _ _ _ _ . _ „ LOpO
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 13,300
0100 Contractual Services - Total* $505,956
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$8,476
1,485
9,960
0200 Travel - Total* $19,921
0300 Commodities and Materials 0319 . .,_C]othlng__
0340 Material and Supplies )
0342 Drugs, Medicine and Chemical Materials
0348 Books and Related Material
0350 Stationery and Office Supplies
$3,631
22,360
1,632
864
13,168
0300 Commodities and Materials - Total* $41,655
0400 Equipment 0445 Technical and Scientific Equipment 7,916
0400 Equipment - Total* $7,916
106936 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
072 - Department of Environment - Continued
Appropriations Amount
9000 Specific Purpose - General
9067 For Physical Exams 9,945 9000 Specific Purpose - General - Total $9,945
9100 Specific Purpose - As Specified
9142 Ex-Offender/Re-Entry Initiatives 400,000
9100 Specific Purpose - As Specified - Total $400,000
Appropriation Total* $3.479.935
Positions and Salaries
Position No Rate
3006 - Commissioner's Office
4031 - Operations
9972 Commissioner of Environment 1 $129,312 9660 First Deputy Commissioner 1 110,^364
0810 Executive Secretary II 1 63,276
0320 Assistant to the Commissioner 1 54,492
Schedule Salary Adjustments 1,296
Subsection Position Total 4 $358,740
4032 - Government Relations 8i Policy 0313 Assistant Commissioner 1 $72,852
Subsection Position Total 1 $72,852
Section Position Total 5 $431,592
3027 - Urban Manaqement-Brownsfield
4072 - Proiect Manaqement
9679 Deputy Commissioner 1 $99,108
2073 Environmental Engineer III 1 96,276.
2073 Environmental Engineer III 1 91,260
Schedule Salary Adjustments 3,636
Subsection Position Total 3 $290,280
Section Position Total 3 $290,280
3036 - Natural Resource-Water Quality
4036 - Natural Resources/Operations
9679 Deputy Commissioner 1 $93,912
0313 Assistant Commissioner 1 80,100
Subsection Position Total 2 $174,012
4038 - Conservation
3092 Program Director 1 $80,916
1912 Project Coordinator 1 70,380
Subsection Position Total 2 $151,296
Section Position Total 4 $325,308
11/17/2010 COMMUNICATIONS, ETC. 106937
0100 - Corporate Fund
072 - Department of Environment Positions and Salaries - Continued
Position No Rate
3045 - Administration
4008 - Administration
1912 Project Coordinator
1304 Supervisor of Personnel Services
0429 Clerk II
0124 FinanceOfficer
Schedule Salary Adjustments
1_
1
1
_ 1
$80,916
97,416
31,680
80,256
496
Subsection Position Total 4 $290,764
4009 - Communicatlon/Marlcetinq
0635 Senior Programmer/Analyst 1 $96,276
Subsection Position Total 1 $96,276
Section Position Total 5 $387,040
3091 - Permittinq and Enforcement
2083 Environmental Investigator
2082 Director of Environmental Inspections ^
2081 Environmental Engineer II
2080 Supervising Environmental Inspector
2080 Supervising Environmental Inspector
2080 Supervising Environmental Inspector
2080 Supervising Environmental Inspector
2077 Senior Environmental Inspector
^::r:"
$88,872
88,812
88,140
84,780
80,916
73,752
67,224
69,720
2077 Senior Environmental Inspector
2077 Senior Environmental Inspector
2077 Senior Environmental Inspector
2074 Environmental Engineer 1
2073 Environmental Engineer III
2072 Supervising Environmental Engineer
-..-i 67,296
60,708
52,824
80,808
96,276
95,832
2007 Environmental Control Technician-Houriy
1646 Attorney
Schedule Salary Adjustments
492H 17.16H
82,524
5,772
Section Position Total 16 $1,288,975
Position Total 33 $2,723,195
Turnover (99,347)
Position Net Total 33 $2,623,848
106938 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
073 - COMMISSION ON ANIMAL CARE AND CONTROL
(073/1005/2005)
The Commission ori Animal Care and Control, in cooperation with private humane agencies, protects domestic animals from inhumane treatment; protects the public from stray and dangerous animals by impoundment", confines or humanely disposes of stray animals; and enforces all sections of the Municipal Code relevant to animal care and control.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $3,119,082
0015 Schedule Salary Adjustments 16,859
0020 Overtime 145,000
0030 Less Salary Savings from Unpaid Time Off (130,729)
0039 For the Employment of Students as Trainees 7,800
0091 Uniform Allowance 32,950
0000 Personnel Services - Total* $3,190,962
0100 Contractual Services
0130 Postage $4,396
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 234,745
0150 Publications and Reproduction - Outside Sen/ices to be Expended with the Prior Approval of Graphics Services
1,427
0152 Advertising 3,300
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
2,200
0157 Rental of Equipment and Services ' 17,400
0162 Repair/Maintenance of Equipment 5,220
0168 Educational Development through Cooperative Education Program and Apprenticeship Program
4,913
0169 Technical Meeting Costs 1,068
0181 Mobile Communication Services 26,410
0186 Pagers 156
0190 Telephone - Centrex Billing 7,500
0196 Data Circuits 2,800
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,400
0100 Contractual Services - Total* $312,935
0200 Travel
0245 Reimbursement to Travelers 479
0200 Travel - Total* $479
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0330 Food
0340 Material and Supplies
0342 Drugs, Medicine and Chemical Materials
0350 Stationery and Office Supplies
0360 Repair Parts and Material
$70,028
100,000
16,210
217,186
9,411
2,093
0300 Commodities and Materials - Total* $414,928
Appropriation Total* $3,919,304
11/17/2010 COMMUNICATIONS, ETC. 106939
0100 - Corporate Fund
073 - Commission on Animal Care and Control POSITIONS AND SALARIES
Continued
Positions and Salaries
Position No
3003 - Administration
9973 Executive Director of Animal Care 1 $134,124
9684 Deputy Director 1 80,904
3493 Operations Manager of Animal Control 1 76,512
1302 Administrative Services Officer II 1 77,280
0308 Staff Assistant 1 64,152
0305 Assistant to the Director 1 54,492
0303 Administrative Assistant III 1 67,296
Schedule Salary Adjustments 3,266
Section Position Total 7 $558,026
3005 - Animal Control
9633^ Member 8
9632 Chairman 1_
7102 Dispatch Cleric 1 64,248
71.02 Dispatch Clerk 1 48,108
3496 Animal Control Officer 5 64,596 3496 Animal Control Officer 1 61,692 3496 Animal Control Officer 2 58,860
3496 Animal Control Officer 5 53,628 3496 Animal Control Officer 4 51,216 3496 Animal Control Officer _ 3 48,924
3496 Animal Control Officer 2 46,656 3496 Animal Control Officer 3 44,568 3496 Animal Control Officer 2 ,38,748
3495 Supervisor of Animal Control Officers . . 1. . 80,916
3495 Supervisor of Animal Control Officers 2 59,796 Schedule Salary Adjustments 1,523
Section Position Total 32 $1,741,067
106940 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
073 • Commission on Animal Care and Control Positions and Salaries - Continued
' Position No Rate
3010- ' Animal Care
3499 Animal Care Aide 1 1 $58,548
3499 Animal Care Aide 1 2 55,872
3499 Animal Care Aide 1 2 50,952 3499 Animal Care Aide 1 2 48,576
3499 Animal Care Aide 1 2 46,428
3499 Animal Care Aide i 2 41,856
3499 Animal Care Aide 1 3 36,432
3498 Animal Care Clerk 1 43,836
3497 Animal Care Aide II 1 53,340
3497 Animal Care Aide II 1 50,952
3497 Animal Care Aide II 1 48,108 3492 Veterinarian Assistant 3 52,824
3487 Supervisor of Animal Care Aides 1 67,296
3487 Supervisor of Animal Care Aides 2 52,824
3485 Animal Shelter Manager 1 69,684
3313 Supervising Veterinarian 1 100,692
3310 Veterinarian .1 112,056 3310 Veterinarian 1 83,604
3309 Veterinarian - Houriy 340H 45.93H
Schedule Salary Adjustments 12,070
Section Position Total 28 $1,576,586
3015 - Anti-Cruelty
3491 Animal Control Inspector 1 $70,884 3491 Animal Control Inspector 1 56,208
3491 Animal Control Inspector 1 53,628
Section Position Total 3 $180,720
Position Total 70 $4,056,399
Turnover (920,458)
Position Net Total 70 $3,135,941
11/17/2010 COMMUNICATIONS, ETC. 106941
0100 - Corporate Fund
077 - LICENSE APPEAL COMMISSION
(077/1005/2005)
The License Appeal Commission evaluates appeals to determine the legal appropriateness of suspension, revocations and/or fines imposed by the Department of Business Affairs and Consumer l^rotection on liquor license holders and conducts hearings to determine whether applications for new liquor licenses were rightfully denied and enters orders thereon.
Appropriations Amount
0000 Personnel Services
0005 Salaries and VVages-On Payroll
0030 Less Salary Savings from Unpaid Time Off
$63,276
(5,821)
0000 Personnel Services - Total* $57,455
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0143 Court Reporting
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of Equipment/Voicemail
$359
94,723
30,000 ,
1,260
400
1,400
250
0100 Contractual Services - Total* $128,392
0300 Commodities and Materials
0340 Material and Supplies 900
0300 Commodities and Materials • Total* $900
Appropriation Total* $186,747
Posi t ions and Salar ies
Position No Rate
3005 - Liquor License Revocation Appeals
0308 Staff Assistant 1 $63,276
Section Position Total 1 $63,276
Position Total 1 $63,276
106942 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
078 - BOARD OF ETHICS
(078/1005/2005)
The Board of Ethics increases awareness and encourages maintenance of ethical standards in city govemmenL This is carried out by the administration of the Governmental Ethics and Campaign Financing Ordinances and education of city employees, officials, contractors and the public on these Ordinances and Code of Conduct.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0030 Less Salary Savings from Unpaid Time Off
$562,800
1,892
(51,777)
0000 Personnel Services - Total* $512,915
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
0190 Telephone - Centrex Billing
0196 DataCircuits
0197 Telephone - Maintenance and Repair of Equipment/Voicemail
$6,169
54,000
100
11,124
540
4,000
950
1,400 0100 Contractual Services - Total* $78,283
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
5200
900
2,400
0200 Travel - Total* $3,500
0300 Commodities and Materials
0348 Books and Related Material
0350 Stationery and Office Supplies
$500
3,696
0300 Commodities and Materials - Total* $4,196
Appropriation Total* $598,894
11/17/2010 COMMUNICATIONS, ETC. 106943
0100 - Corporate Fund
078 - Board of Ethics - Continued POSITIONS AND SALARIES
Positions and Salaries
: Position No Rate
3005 - Administration
9978 Executive Director 1 $125,532
9718 Investigator - Ethics 1 72,516
3092 Program Director 1 _ 73,020
1659 Legal Counsel - Board of Ethics 1 84,780
0309 Coordinator of Special Projects 1 69,684
0308 Staff Assistant 1 73,752
0305 Assistant to the Director 1 63,516
Schedule Salary Adjustments 1,892
Section Position Total 7 $564,692
Position Total 7 $564,692
106944 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
081 - DEPARTMENT OF STREETS AND SANITATION 2005 - COMMISSIONER'S OFFICE
(081/1005/2005) The Department of Streets and Sanitation is responsible for refuse collection, the care of par1<way trees, rodent abatement, vehicle towing, graffiti removal, street sweeping, snow removal, operations and recycling.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $998,924
0015 Schedule Salary Adjustments 2,872
0030 Less Salary Savings from Unpaid Time Off (82,310)
0000 Personnel Services - Total* $919,486
0100 Contractual Services
0126 Office Conveniences $250
0130 Postage 6,930
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 123,852
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
1,500
0157 Rental of Equipment and Services 123,918
0162 Repair/Maintenance of Equipment 4,290
0166 Dues, Subscriptions and Memberships 603
0169 Technical Meeting Costs 275
0181 Mobile Communication Services 17,510
0189 Telephone - Non-Centrex Billings 7,000
0190 Telephone - Centrex Billing 48,000-
0196 Data Circuits 1.400
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 14,200
0100 Contractual Services - Total* $349,728
0200 Travel
0245 Reimbursement to Travelers 500
0200 Travel - Total* $500
0300 Commodities and Materials
0340 Material and Supplies $2,500
0348 Books and Related Material 200
0350 Stationery and Office Supplies 10,500
0300 Commodities and Materials - Total* $13,200
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
540,000
0900 Specific Purposes - Financial - Total $540,000
Appropriation Total* $1.822.914
11/17/2010 COMMUNICATIONS, ETC. 106945
0100 • Corporate Fund
081 - Department of Streets and Sanitation 2005 - Commissioner's Office - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3004 - Departmental Administration
4000 - Office of the Commissioner
9981 Commissioner of Streets and Sanitation 1 $157,0912
9813 Managing Deputy Commissioner 1 142,464
9660 First Deputy Commissioner 1 126,432
2976 Executive Assistant 1 70,380
0318 Assistant to the Commissioner 1 70,380
0311 Projects Administrator 1 99,696
Subsection Position Total $666,444
4002 - Administrative Support
0705 Director Public Affairs
0323 Administrative Assistant III •
0323 Administrative Assistant III -
0308 Staff Assistant
0303 Administrative Assistant III
Excluded
Excluded
$116,652
6 y 9 6
52,536
70,380
_ 73,848
2,872 Subsection Position Total 5 $378,484
Section Position Total 11 $1,044,928
Position Total 11 $1,044,928
Turnover (43,132)
Position Net Total 11 $1,001,796
106946 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
081 - Department of Streets and Sanitation - Continued 2006 - ADMINISTRATIVE SERVICES DIVISION
(081/1005/2006)
Appropriations Amount
0000 Pe rsonne l S e r v i c e s \
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
$7,022,133
J?j335
2,403
1,000
(160,159)
0000 Personnel Services - Total* $6,884,712
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of Equipment/Voicemail
$6,000
7,500
27,878
8,212
12,000
2,000
0100 Contractual Services - Total* $63,590
0200 Travel
0229 Transportation and Expense Allowance
0270 Local Transportation
$500
100
0200 Travel - Total* $600
0300 Commodities and Materials
0319 Clothing
0340 Material and Supplies
0350 Stationery and Office Supplies
$600
4,000
11,164
0300 Commodities and Materials - Total* $15,764
0400 Equipment
0440 Machinery and Equipment 1,000
0400 Equipment - Total* $1,000
Appropriation Total* . j_ $6.965,666
11/17/2010 COMMUNICATIONS, ETC. 106947
0100 - Corporate Fund
081 - Department of Streets and Sanitation 2006 - Administrative Services Division - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3009 - Personnel/Payroil/Legal
4011 - Legal Services
0323 Administrative Assistant III - Excluded 1 $55,044
Subsection Position Total 1 $55,044
4013 - Administrative/Personnel Services
9528 _ Lal)orer-BOE
7975 Tree Trimmer
7633 Hoisting Engineer
7183 Motor Truck Driver
6324 Sanitation Laborer
1342 Senior Personnel Assistant
0381 Director of Administration II
- • • • 2,040H
10,200H
8,160H
20,400H
110,160H
1
1
$35.20H
32.60H
43.80H
33.85H
31.68H
73,848
97,416
0320 Assistant to the Commissioner
0320 Assistant to the Commissioner
Schedule Salary Adjustments
1
1
67,224
62,640
219 Subsection Position Total 4 $5,243,492
4014 - Payroll Services
0320 Assistant to the Commissioner
0313 Assistant Commissioner
0309 Coordinator of Special Projects
0175 Field Payroll Auditor
1
1
1
2
$77,280
103,740
88,812
73,848 Subsection Position Total 5 $417,528
Section Position Total 10 $5,716,064
3010 - Financial Administration
4015 - Accounting Services 9679 Deputy Commissioner
1811 Storekeeper
1576 Chief Voucher Expediter
0383 Director of Administrative Services
0308 Staff Assistant
0190 Accounting Technician II
1 _ _ 1
1
1 1
1
$110,172
48,576
80,916
88,812
60,408
53,340 Subsection Position Total 6 $442,224
4016 - Contract Services
1481 Contract Review Specialist 1 1 $67,296 0320 Assistant to the Commissioner
0308 Staff Assistant
1
1 80,916
57,648 Subsection Position Total 3 $205,860
4017 - Management Information Systems
7975 Tree Trimmer
1142 Senior Operations Analyst
0320 Assistant to the Commissioner
0124 Finance Officer
1
1
1
1
$32.60H
80,808
80,916
80,256
Subsection Position Total 4 . $309,788
106948 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
3010
0100 - Corporate Fund
081 - Department of Streets and Sanitation 2006 - Administrative Services Division
Positions and Salaries - Continued
' Financial Administration - Continued
Position No Rate 4018 - Community Outreach 3092 Program Director 0320 Assistant to the Commissioner 0309 Coordinator of Special Projects 0308 Staff Assistant 0303 Administrative Assistant ill
Schedule Salary Adjustments
i93,024, 89,436 89,436 70,380 70,464
2,184 Subsection Position Total 5 $414,924 Section Position Total 18 $1,372,796
Position Total 28 $7,088,860 Turnover (64,324)
Position Net Total 28 $7,024,536
11/17/2010 COMMUNICATIONS, ETC. 106949
0100 - Corporate Fund
081 - Department of Streets and Sanitation - Continued 2020 - BUREAU OF SANITATION
(081/1015/2020)
Appropriations • • '. , Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
0038 Work Study/Co-Op Education
$90,775,803
626,328
103,991
1,455,953
(4,593,886)
15,000
0000 Personnel Services - Total* $88,383,189
0100 Contractual Services 0126 Office Conveniences $3,800
0130 Postage 5,280
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 107,200
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 7,741 Graphics Services
0157 Rental of Equipment and Services 85,240
0159 Lease Purchase Agreements for Equipment and Machinery 17,280
0160 Repair or Maintenance of Property 2,694
0162 Repair/Maintenance of Equipment 29,820
0181 Mobile Communication Services 164,520
0185 Waste Disposal Services 42,294,993
0188 Vehicle Tracking Service 389,610
0189 Telephone - Non-Centrex Billings 650
0190 Telephone - Centrex Billing 80,000
0196 Data Circuits 29,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 14,400
0100 Contractual Services - Total* $43,232,228
0200 Travel
0229 Transportation and Expense Allowance $122,850
0245 Reimbursement to Travelers 1,000
0200 Travel - Total* $123,850
0300 Commodities and Materials 0313 Cleaning and Sanitation Supply $24,675
0319 Clothing 94,500 0340 Material and Supplies 62,715
0350 Stationery and Office Supplies 68,151
0300 Commodities and Materials - Total* $250,041
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit 65,200
0400 Equipment - Total* $65,200
Appropriation Total* $132.054.508
106950 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
081 - Department of Streets and Sanitation 2020 - Bureau of Sanitation - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position' No Rate
3042 - Sanitation Administration
4030 - Executive Direction
9679 Deputy Commissioner
8185 Assistant General Superintendent
0308 Staff Assistant
1
1
1
$122,640
106,884
64,152
Subsection Position Total 3 $293,676
4031 - Administrative Services
0308 Staff Assistant
0308 Staff Assistant
1
1
$64,152
63,276
Subsection Position Total 2 $127,428
4033 - Financial Controls
0431 Cleric IV
0320 Assistant fo the Commissioner
Schedule Salary Adjustments
1
1
$55,872
80,916
2,268
Subsection Position Total 2 $139,056
Section Position Total 7 $560,160
3043 - General Support
4040 • Property Control
6324 Sanitation Laborer 1 $31.68H
Subsection Position Total 1 $65,894
Section Position Total 1 $65,894
3050 - Solid Waste Collection
4021 - Supervisory and Clerical
8185 Assistant General Superintendent
8185 Assistant General Superintendent
8185 Assistant General Superintendent
8176 Assistant Division Superintendent
8175 Division Superintendent
8175 Division Superintendent
8175_ Division Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
$93,024
84,780
80,916
.?3,024
113,448
98,712
3 .84,156
2 113,448
3 111,996
2 106,884
4 102,060
3 97,416
1. 93,912
5 93,024
1 90,252
4 88,812
5 83,940
7 80,112
3 76,512
1 76,212
1 73,020
8 69,684
11/17/2010 COMMUNICATIONS, ETC. 106951
0100 - Corporate Fund
081 - Department of Streets and Sanitation 2020 - Bureau of Sanitation
Positions and Salaries - Continued
4021 - Supervisory and Clerical - Continued
Position No Rate
7152 Refuse Collection Coordinator 14 88,872
7152 Refuse Collection Coordinator 4 81,000
7152 Refuse Collection Coordinator 3 77,292
7152 Refuse Collection Coordinator 21 73,848
7152 Refuse Collection Coordinator 5 70,464
7152 Refuse Collection Coordinator 4 52,824
0416 Ward Clerk 6 61,308
0416 yVard Clerk _ . . 3 _ 58,548
0416 Ward Clerk 8 55,872
0416 Ward Clerk 6 53,340
0416 Ward Clerk 7 50,952
0416 Ward Clerk 6 48,576
0416 Ward Clerk 5 46,428
0416^ __Wajd^Clerk _ 1 43,836
0416 Ward Clerk 12 36,432
0309 Coordinator of Special Projects 1 73,752
0304 Assistant to Commissioner _ 1 93,024
Schedule Salary Adjustments 98,867
Subsection Position Total 166 $12,066,707
4025- Refuse Collection
6324 Sanitation Laborer 1 . . . . . $32.60H
6324 Sanitation Laborer 583 31.68H
6324 Sanitation Laborer 89,760H 31.68H
6324 Sanitation Laborer 1 28.51H
6324 Sanitation Laborer 1 22.18H
6324 Sanitation Laborer 2,040H 22.18H
Subsection Position Total 586 $41,478,522
4026- Recycling & Compost Collection
7184 Pool Motor Truck Driver 19 $33.85H
7184 Pool Motor Truck Driver 118,320H 27.08H
7183 Motor Truck Driver 2 34.36H
7183 Motor Truck Driver 10 33.85H
6324 Sanitation Laborer 32 31.68H
6324 Sanitation Laborer 122,400H 25.34H
6324 Sanitation Laborer 1 25.34H
3092_ Program Director 1 84J80
1912 Project Coordinator 1 67,224
Schedule Salary Adjustments 2,856
Subsection Position Total 66 $10,806,680
Section Position Total 818 $64,351,909
3058 - Solid Waste Disposal
4032- Supervisory and Clerical
0303 Administrative Assistant III 1 $64,248
Subsection Position Total 1 $64,248
Section Position Total 1 $64,248
106952 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
081 - Department of Streets and Sanitation 2020 - Bureau of Sanitation
Positions and Salaries - Continued
Position No Rate
3401 - MTD Allocation
7185 Foreman of Motor Truck Drivers __9 S35.71H
7184 Pool Motor Truck Driver 65 33.85H
7184 Pool Motor Truck Driver 13,600H 30.47H
7184 Pool Motor Truck Driver 40,800H 27.08H
7184 Pool Motor Truck Driver 1 27.08H
7183 Motor Truck Driver 2 34.44H
7183 Motor Truck Driver 20 34.36H
7183 Motor Truck Driver 341 33.85H
7126 Chief Dispatcher 1 106,884
Section Position Total 439 $32,509,251
Position total 1,266 $97,551,462
Turnover (6,671,668)
Position Net Total 1.266 $90,879,794
11/17/2010 COMMUNICATIONS, ETC. 106953
0100 - Corporate Fund
081 - Department of Streets and Sanitation - Continued 2025 - BUREAU OF RODENT CONTROL
(081/1020/2025)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
$6,456,975
47,395
4,624
5,500
(248,714)
0000 Personnel Services • Total* $6,265,780
0100 Contractual Services
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
0181 1 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of Equipment/Voicemail
$10,700
4,455
5,182
500
31,740
31,000
1,200
0100 Contractual Services • Total* $84,777
0300 Commodities and Materials 0313 _ Clearting and Sanitation^upply
0319 Clothing
0340 Material and Supplies
0350 Stationery and Office Supplies
$282 3,916
97.956 3,923
0300 Commodities and Materials - Total* $106,077
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit 4,000
0400 Equipment - Total* $4,000
Appropriation Total* $6.460,634
106954 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100-Corporate Fund
081 - Department of Streets and Sanitation 2025 - Bureau of Rodent Control - Continued
POSITIONS AND SALARIES
I.
Positions and Salaries
Position No Rate
3071 - Administration
4170 - Administration and General Support
9679 Deputy Comniissioner
1302 Administrative Services Officer II
0430 ..Cler;klll '
0323 Administrative Assistant III - Excluded
0309 Coordinator of Special Projects
1 1 1
1 1
$125,316
88,812
46,428
55,044
80,916
Subsection Position Total 5 $396,516
4171 - Code Enforcement
2383 Supervising Sanitarian
2381 Sanitarian M
2381 Sanitarian 11
2381 Sanitarian II
2381 Sanitarian II
Schedule Salary Adjustments
1 1
1
3
1
.
$63,516
73,848
67,296
61,308
57,948
4,624
Subsection Position Total 7 $451,156
Section Position Total 12 $847,672
3072 - Vector Control
4173 - Vector Services
8176 Assistant Division Superintendent
7184 Pool Motor Truck Driver
6324 Sanitation Laborer
6324 Sanitation Laborer
0313 Assistant Commissioner
1
18,360H_
15
18,360H
1
$106,884
27^0811
31.68H
25.34H
100,596
Subsection Position Total 17 $2,158,327
4174 - Containerization
7185 Foreman of Motor Truck Drivers
7184 Pool Motor Tmck Driver
7183 Motor Tmck Driver
6324 Sanitation Laborer
0303 Administrative Assistant III
_ _ 1
1 6i
_ 16_
1
$35.71H
33.85H
33.85H
31.68H
64,248
Subsection Position Total 25 $1,685,691
Section Position Total 42 $3,844,018
3074 - Dead Animal Recovery 7183 Motor Truck Driver _1_ $34.36H
6324 Sanitation Laborer 2 31.68H
Section Position Total 3 $203,258
3402 - MTD Allocation 7183 Motor Truck Driver
7183 Motor Truck Driver
1
24
$34.36H
33.85H
Section Position Total 25 $1,761,261
Position Total 82 $6,656,209 Turnover (194,610)
Position Net Total 82 $6,461,599
11/17/2010 COMMUNICATIONS, ETC. 106955
0100 - Corporate Fund
081 - Department of Streets and Sanitation - Continued 2045 - BUREAU OF STREET OPERATIONS
(081/1030/2045)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
$22,483,748
166,150
8,962
42,500
(961,421)
0000 Personnel Services - Total* $21,739,939
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0197 Telephone - Maintenance and Repair of Equipment/Voicemail
$200,470
1,418,804
13,062
1,800
1,600
300
0100 Contractual Services - Total* $1,636,036
0200 Travel
0229 Transportation and Expense Allowance 9,000
0200 Travel - Total* $9,000
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0319 Clothing
0340 Material and Supplies
0341 Chemicals
0350 Stationery and Office Supplies
0360 .Repair Parts and Material _ _
0362 Paints and Painting Supplies
$376
26,064
96,148
236,560
4,850
2,500
295,125
0300 Commodities and Materials - Total* $661,623
0400 Equipment 0401 Tools Less Than or Equal to $100/Unit
0423 Communication Devices
$7,500
11,000
0400 Equipment - Total* $18,500
Appropriation Total* $24,065,098
106956 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
081 - Department of Streets and Sanitation 2045 - Bureau of Street Operations - Continued
POSITIONS AND SALARIES
Positions and Salaries
• Position No Rate
3320 - Equipment Support Services
7635 Foreman of Hoisting Engineers 3 $49.1 OH
7633 Hoisting Engineer 16,320H 45.10H
7633 Hoisting Engineer 18 45.1 OH
7633 Hoisting Engineer 16 43.80H
7633 Hoisting Engineer 1 41.25H
7183 Motor Truck Driver 1 • 34.36H
7183 Motor Truck Driver 1 33.85H
Section Position Total 40 $4,416,301
3325 - Field Operations
4328 - Neighborhood Commercial Strip Cleaning
6324 Sanitation Laborer 20,400H $31.68H
6324 Sanitation Laborer 193,859H 22.18H
Subsection Position Total $4,946,065
4329 - Inspections and Surveys
0311 Projects Administrator 1 $80,904
Subsection Position Total 1 $80,904
Section Position Total 1 $5,026,969
3335 - Graffiti Blasters Program
4340 - Graffiti Removal
8164 District Supervisor - Graffiti Removal Services 1 $107,004
8164 District Supervisor - Graffiti Removal Services 4 69,756
7633 Hoisting Engineer 11,390H 45.10H
7633 Hoisting Engineer 8 45.10H
7633 Hoisting Engineer 5 43.80H
7633 Hoisting Engineer 1 41.25H
7152 Refuse Collection Coordinator 1 88,872
7152 Refuse Collection Coordinator 1 77,292
6324 Sanitation Laborer 6 33.68H
6324 Sanitation Laborer 7 31.68H
1302 Administrative Services Officer II 1 78,420
0313 Assistant Commissioner 1 111,420
0308 Staff Assistant 2 64,152
Schedule Salary Adjustments 8,962
Subsection Position Total 38 $3,566,358
4341 - Graffiti Painting
6324 Sanitation Laborer 2 $33.68H
6324 Sanitation Laborer 10 31.68H
4634 Painter 2,040H 38.00H
4634 . Painter 14 38.00H
Subsection Position Total 26 $1,983,133
Section Position Total 64 $5,549,491
11/17/2010 COMMUNICATIONS, ETC. 106957
0100 - Corporate Fund
081 - Department of Sitreets and Sanitation 2045 - Bureau of Street Operations
Positions and Salaries - Continued
Position No Rate
3390 - Field Operations
8244 Foreman of Laborers 5 $36.10H
8243 General Foreman of Laborers 1 39.59H
8185 Assistant General Superintendent 1 84,780
8185 Assistant General Superintendent 1 63,516
7185 Foreman of Motor Truck Drivers 4 35.71 H
7183 Motor Truck Driver 2 34.36H
7183 Motor Truck Driver 12 33.85H
7152 Refuse Collection Coordinator 1 88,872
6324 Sanitation Laborer 1 3260H
6324 Sanitation Laborer 42 31.68H
6324 Sanitation Laborer 142,800H 22.18H
6324 Sanitation Laborer 1 '22.18H
0390 General Superintendent of Administration 1 111,996
Section Position Total 72 $8,140,703
Position Total 177 $23,133,464
Turnover (640,754)
Position Net Total 177 $22,492,710
106958 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
081 - Department of Streets and Sanitation - Continued 2060 - BUREAU OF FORESTRY
(081/1045/2060)
Appropriations ' Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $12,003,364
0012 Contract Wage Increment - Prevailing Rate 72,064
0015 Schedule Salary Adjustments 2,177
0020 Overtime 299,938
0030 Less Salary Savings from Unpaid Time Off (680,187)
0000 Personnel Services - Total* $11,697,356
0100 Contractual Services
0126 Office Conveniences $2,370
0130 Postage 264
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 456,335
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 2,823 Communications Hardware
0157 Rental of Equipment and Services 363,084
0159 Lease Purchase Agreements for Equipment and Machinery .3,576
0160 Repair or Maintenance of Property 1,018
0162 Repair/Maintenance of Equipment 6,350
0181 Mobile Communication Services 90,310
0188 Vehicle Tracking Service 57,150
0190 Telephone - Centrex Billing 15,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 3,300
0100 Contractual Services - Total* $1,001,580
0200 Travel
0229 Transportation and Expense Allowance $42,000
0245 Reimbursement to Travelers 2,183
0200 Travel - Total* $44,183
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply _ $2,813
0319 Clothing 9,900
0340 Material and Supplies 31,427
0345 Apparatus and Instruments 757
0350 Stationery and Office Supplies 10,000
0360 Repair Parts and Material 39,874
0361 Building Materials and Supplies 2,823
0362 Paints and Painting Supplies ' 1,552
0363 Structural Steels, Iron and Other Related Materials 558
0300 Commodities and Materials - Total* $99,704
0400 Equipment
0423 Communication Devices
0440 Machinery and Equipment — ••• $5,(W9
850
0400 Equipment - Total* $5,889
Appropriation Total* $12,848,712
Department Total $184,217,532
11/17/2010 COMMUNICATIONS, ETC. 106959
0100 - Corporate Fund
081 • Department of Streets and Sanitation 2060 - Bureau of Forestry - Continued
POSITIONS AND SALARIES
Posi t ions and Salar ies
Position No Rate
3127 - Administration
4064 - Administrative Support
9679 Deputy Commissioner
0809 Executive Secretary 1
0664 Data Entry Operator
0303 Administrative Assistant III
1
1
2
1
$129,336
45,684
46,428
73,848 Subsection Position Total 5 $341,724
Section Position Total 5 $341,724
3128 - Forestry - Support
4047 - Operational Support
8185 Assistant General Superintendent
7975 • Tree Trimmer
7975 Tree Trimmer
7946 Senior City Forester
7945 City Forester
7927 Assistant Superintendent of Forestry
7916 Forestry Supervisor
7916 Forestry Supervisor
7916 Forestry Supervisor
Schedule Salary Adjustments
1 _
14,28qH
18
2
2
1
_ 3 _
2
1
$106,884
32.60H
32.60H
_ ._.8p,8q8
73,932
84,888
88,872
81,000
77,292
2,177 Subsection Position Total 30 $2,695,409
4051 - Wood Disposal
7975 Tree Trimmer 2 $32.60H Subsection Position Total 2 $135,616
4056 - Training & Safety
7975 Tree Trimmer
3063 Training Agent 1 - Per Agreement
3061 Training Agent 1
3061 Training Agent 1
1
2
1
1
$32.60H
33 60H
81,000
77,292 Subsection Position Total 5 $365,876
Section Position Total 37 $3,196,901
3136 - Forestry Operations
4063 - Tree Trimming
7975 Tree Trimmer
7975 Tree Trimmer
43
1
$32.60H
31.68H Subsection Position Total 44 $2,981,638
4067 - Disposal of Non-Pari(wav Debris
7975 Tree Trimmer
7183 Motor Tmck Driver
13
5
$32.60H
33.85H Subsection Position Total 18 $1,233,544
' Section Position Total 62 $4,215,182
106960 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
081 - Department of Streets and Sanitation 2060 - Bureau of Forestry
Positions and Salaries - Continued
Position No . Rate
3137-Tree Removal 7975 Tree Trimmer
7975 Tree Trimmer
7927 Assistant Superintendent of Forestry
7183 Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
20,400H
. 1 7
1
4
2
10,200H
$32.60H
32.60H
97,536
34.44H
33.85H
33.85H
Section Position Total 24 $2,687,939
3406 - MTD Allocation 7185 Foreman of Motor Truck Drivers
7183 Motor Truck Driver
7183 Motor Truck Driver
3 2
22
$35.71H 34 36H 33.85H
Section Position Total 27 $1,914,744
Position Total 155 $12,356,490 Turnover (350,949)
Position Net Total 155 $12,005,541
Department Position Total 1,719 $147,831,413 Turnover (7,965,437)
Department Position Net Total 1,719 $139,865,976
11/17/2010 COMMUNICATIONS, ETC. 106961
0100 - Corporate Fund
084 - CHICAGO DEPARTMENT OF TRANSPORTATION 1105 - O F F I C E OF T H E COMMISSIONER / 2105 - C O M M I S S I O N E R ' S O F F I C E
(084/1105/2105)
The Chicago Department of Transportation (CDOT) is responsible for the planning, design, programming and construction of capital improvement projects associated with highways, bridges, subways, elevated transit structures, residential streets, viaducts, alleys, sidewalks and model blocks. The department is also responsible for the operation, repair and maintenance of all movable bridges owned and operated by the City and the repair and maintenance of the city's streets, curbs and gutters. In addition, CDOT is accountable for installation and maintenance of all street signs, pavement markings, street/alley Igihts and traffic signals in the city.
1
Appropriations Amount
0000 P e r s o n n e l S e r v i c e s
0005 Salaries and Wages - On Payroll $2,736,985
0015 Schedule Salary Adjustments 8,828
0030 Less Salary Savings from Unpaid Time Off (154,316)
0000 Personnel Services - Total* $2,591,497
0100 Cont rac tua l S e r v i c e s
0130 Postage $2,639
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 404,939
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
964
0157 Rental of Equipment and Services 65,629
0160 Repair or Maintenance of Property 6,000
0162 Repair/Maintenance of Equipment 13.665
0166 Dues, Subscriptions and Memberships 9,489
0169 Technical Meeting Costs 2,558
0178 Freight and Express Charges 500
0181 Mobile Communication Services 24,035
0190 Telephone - Centrex Billing 22,000
0191 Telephone - Relocations of Phone Lines 1,400
0196 Data Circuits 717
0197 Telephone - Maintenance and Repair of Equipment/Voicemall 10,400
0100 Contractual Services - Total* $564,935
0200 Trave l
0245 Reimbursement to Travelers $3,201
0270 Local Transportation 11,204
0200 Travel - Total* $14,405
0300 Commod i t i es and Mater ia ls
0340 Material and Supplies $3,516
0350 Stationery and Office Supplies 5,718 0300 Commodities and Materials - Total* $9,234
0900 Spec i f i c P u r p o s e s - F inanc ia l
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
1,890,000
0900 Specific Purposes - Financial - Total $1,890,000
Appropriation Total* $5.070.071
106962 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
084 - Chicago Department of Transportation - Continued 1105 - Office of the Commissioner / 2105 - Commissioner's Office
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3201 - General Support
9984 Commissioner of Transportation
9813 Managing Deputy Commissioner
9660 First Deputy Commissioner
0809 Executive Secretary 1
0365 Personal Assistant
0365 Personal Assistant
0320 Assistant to the Commissioner
0303 Administrative Assistant III
0303 Administrative Assistant III.
0303 Administrative Assistant 111 2
$157,092
138,492
149,448
41,220
73,752
68,244
73,752
64,248
61,308
55,872
Schedule Salary Adjustments 3,792
Section Position Total 11 $943,092
3202 - Proiect Controls
6145 Engineering Technician VI
5636 Assistant Project Director
5633 Project Director
5614 Civil Engineer IV
5613 Civil Engineer III
1_
1
1
1
2
$97,536
105,828
111,420
96,276
88,140
Section Position Total 6 $587,340
3203 - Safety
0309 Coordinator of Special Projects
0308 Staff Assistant
0303 Administrative Assistant III
Schedule Salary Adjustments
1 1 1
$77,280
73,752
58,548
2,576
Section Position Total 3 $212,156
3204 - Public Information
3898 Cornmunity Services Representative
0431 Clerk IV
0313 Assistant Commissioner
0309 Coordinator of Special Projects
1
1
1
1
$77,292
55,872
107,952
93,024
Section Position Total 4 $334,140
3205 - Intergovernmental Support
0313 Assistant Commissioner
0304 Assistant to Commissioner
1
1
$111,012
97,416
Section Position Total 2 $208,428
11/17/2010 COMMUNICATIONS, ETC.
0100 - Corporate Fund
106963
084 - Chicago Department of Transportation 1105 - Office of the Commissioner / 2105 - Commissioner's Office
Positions and Salaries - Continued
Position No Rate 3206 - Information Technology 0665 Senior Data Entry Operator 0625 Chief Programmer/Analyst
9,100H $18.25H 110,352
0601 Director of Information Systems 0323 Administrative Assistant 111 - Excluded 0308 Staff Assistanl 0303 Administrative Assistant III
Schedule Salary Adjustments
104,448 57,648 67,224 55,872 2,460
Section Position Total 5 $564,079
Position Total 31 $2,849,235 Turnover (103,422)
Position Net total 31 $2,745,813
106964 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
084 - Chicago Department of Transportation - Continued 2115 - DIVISION OF ADMINISTRATION
(084/1115/2115)
Appropriations . •. ' , • • • ; :• Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $4,493,050
0012 Contract Wage Increment - Prevailing Rate 1,447
0015 Schedule Salary Adjustments 24,409
0030 Less Salary Savings from Unpaid Time Off (241,013)
0039 For the Employment of Students as Trainees 18,750
0000 Personnel Services - Total* $4,296,643
0100 Contractual Services
0130 Postage $5,610
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 222,370
0149 For Softiware Maintenance and Licensing 10,940
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
1,760
0152 Advertising 1,359
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
1,820
0157 Rental of Equipment and Services 15,796
0160 Repair or Maintenance of Property 9,000
0162 Repair/Maintenance of Equipment 97,652
0169 Technical Meeting Costs 4,574
0171 Miscellaneous Supplies 500
0178 Freight and Express Charges 600
0181 Mobile Communication Services 20,580
0190 Telephone - Centrex Billing 35,000
0191 Telephone - Relocations of Phone Lines 1,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 15,100
0100 Contractual Services • Total* $443,661
0200 Travel
0245 Reimburserrient to Travelers $1,464
0270 Local Transportation 611
0200 Travel - Total* $2,075
0300 Commodities and Materials
0340 Material and Supplies $30,598
0348 Books and Related Material , 4,885
0350 Stationery and Office Supplies 19,590
0300 Commodities and Materials - Total* [ $55,073
Appropriation Total* __j - $4.797.452
11/17/2010 COMMUNICATIONS, ETC. 106965
0100 - Corporate Fund
084 - Chicago Department of Transportation 2115 - Division of Administration - Continued
POSITIONS AND SALARIES
Posi t ions and Salaries
Position No Rate
3215 - General Support
0832 Personal Computer Operator II 1 $48,576
0430 Cleric III 1 50,952
0308 Staff'Assistant 1 63,276
Schedule Salary Adjustments 548
Section Position Total 3 $163,352
3216 - Finance
4214-' Accountinq
1912 Project Coordinator 1 $73,752
1301 Administrative Services Officer 1 1 _ 60,408
0832 Personal Computer Operator II 1 46,428
0432 Supervising Clerk 1 67,296
0431 Clerk IV _ 1 .58,548
0431 Clerk IV 1 55,872 0381 Director of Administration II 1 80,916
0302 Administrative Assistant 11 1 55,872
0120 Supervisor of Accounting . 1 95,832 0103 Accountant HI 1 80,808
0102 Accountant II 1 73,932 Schedule Salary Adjustments 4,854
Subsection Position Total 11 $754,518
4215 • Accounts Payable
1572 Chief Contract Expediter 1 $73,752
0431 Clerk IV 1 61,308
0431 Clerk IV 1 55,872
0431 Clert( IV 1 50,952
0303 Administrative Assistant 111 1 55,872
0302 Administrative Assistant 11 1 61,308 0190 Accounting Technician II _ _ 1__ ^ 3?.96p_
Schedule Salary Adjustments 1,720
Subsection Position Total 7 $400,744
4216 - Financial Management
0383 Director of Administrative Services 2 $111,996
0381 Director of Administration II 1 97,416
0313 Assistant Commissioner 1 115,368
0309 Coordinator of Special Projects .1 69,684
0302 Administrative Assistant II 1 36,432 0123 Fiscal Adrninistrator 1 93,024
0118 Director of Finance 1 116,400 Schedule Salary Adjustments 876
Subsection Position Total 8 $753,192
106966 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
084 - Chicago Department of Transportation 2115 - Division of Administration
Positions and Salaries - Continued
3216 - Finance - Continued Position No Rate
4217- Records and Estimates
9532 Stores Laborer 1 $35-20H
5615 Civil Engineer V 1 105,240
5615 Civil Engineer V 1 95,328
5614 Civil Engineer IV 1 96,276
5614 Civil Engineer IV 1 87,264
5613 Civil Engineer III 1 88,140
1179 Manager of Finance 1 111,996
0431 Clerk IV 1 48,576
0303 Administrative Assistant III 1 67,296
0302 Administrative Assistant 11 1 55,872
0190 Accounting Technician II . . . 1 58,548
Schedule Salary Adjustments 5,153
Subsection Position Total 11 $892,905
Section Position Total 37 $2,801,359
3217 - Contracts 1814 Director of Warehouse Operations 1 $66,564
1572 Chief Contract Expediter 1 77,280
1302 Administrative Services Officer II 1 .73.752
0383 Director of Administrative Services 1 111,996
0380 Director of Administration 1 1 88,812
0380 Director of Administration 1 1 62,640
0303 Administrative Assistant III 1 61,308
0302 Administrative Assistant 11 1 61,308
0302 Administrative Assistant II _1__ _ • 55.872.
0190 Accounting Technician II . 1 . . 64,248
0124 Finance Officer 1 80,256
0123 Fiscal Administrator 1____ 93,912
Schedule Salary Adjustments 773
Section Position Total 12 $898,721
3218 - Human Resources
4218 Personnel
1304 Supervisor of Personnel Services 1 $93,024
1302 Administrative Services Officer II 1 84,780
1301 Administrative Services Officer 1 1 54,492
0380 Director of Administration 1 1. _80,916
0380 Director of Administration 1 1 70,380
0313 Assistant Commissioner 1 99,696
0308 Staff Assistant . . . 1 63,276
0308 Staff Assistant 1 57,648
Schedule Salary Adjustments 7,814
Subsection Position Total $612,026
4219-Payroll 1342 Senior Personnel Assistant 1 $67,296 0164 Supervising Timekeeper 1 57,648
0164 Supervising Timekeeper 1 52,536
0164 Supervising Timekeeper 1 37,572
Schedule Salary Adjustments 2,671
Subsection Position Total 4 $217,723
11/17/2010 COMMUNICATIONS, ETC. 106967
3218
0100 - Corporate Fund
084 - Chicago Department of Transportation 2115 - Division of Administration
Positions and Salaries - Continued
• Human Resources • Continued Position No Rate
4220 - Return to Work 9539 Cement Mixer $35.20H
9464 Asphalt Helper 35.20H
9411 Construction Laborer 35.20H
8263 Sign Hanger 17.38H
7633 Hoisting Engineer 41.25H
7183 Motor Truck Driver 33.85H
6137_ Field Service Specialist II 48,108
4634 Painter 38.00H
0417 District Clerk 36,432
Subsection Position Total
Section Position Total 12 $829,749
Position Total 64 $4,693,181
Turnover (175,722)
Position Net Total 64 $4,517,459
106968 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
084 - Chicago Department of Transportation - Continued 2135 - DIVISION OF INFRASTRUCTURE MANAGEMENT
(084/1135/2135)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $2,866,337
0012 Contract Wage Increment - Prevailing Rate 30,147
0015 Schedule Salary Adjustments 5,924
0020 Overtime 900
0030 Less Salary Savings from Unpaid Time Off (231,764)
0000 Personnel Services - Total* $2,671,544
0100 Contractual Services
0130 Postage $570 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 40,000 0149 ' For Software Maintenance and Licensing 9,000
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 761 Graphics Services
0157 Rental of Equipment and Services 11,520 0160 Repair or Maintenance of Property 4,600
0161 Operation, Repair or Maintenance of Facilities 7,100 0162 Repair/Maintenance of Equipment 18,163,020 0181 Mobile Communication Services 15,315 0188 Vehicle Tracking Service 10,320
0190 Telephone - Centrex Billing 19,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 10,050 0100 Contractual Services - Total* $18,291,256
0200 Travel
0229 Transportation and Expense Allowance 450
0200 Travel - Total* $450
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0319 Clothing
0340 Material and Supplies
0350 Stationery and Office Supplies
0362 Paints and Painting Supplies
0370 Small Tools - Less Than or Equal to $10.00/Unit
$1,766
1,545
702,457
4,000
50,000
2,300
0300 Commodities and Materials • Total* $762,068
Appropriation Total* $21,725,318
11/17/2010 COMMUNICATIONS, ETC. 106969
0100 - Corporate Fund
084 - Chicago Department of Transportation 2135 - Division of Infrastructure Management - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3265 - Program Support
9679 Deputy Commissioner 1 $129,336
8283 First Assistant Superintendent Sign Division 1 97,416
6254 Traffic Engineer IV 1 96,276
6143 Engineering Technician IV 1 61.308 0431 CleridV 1 61,308 0417 District Clerk 1 53.340 0313 Assistant Commissioner 1 109,308
0303 Administrative Assistant 111 1 64,248
0303 Administrative Assistant III 1 58,548
0302 Administrative Assistant II 1 55,872
Schedule Salary Adjustments 5,924
Section Position Total 10 $792,884
3266 - Standard Sign Production
8267 Foreman of Sign Shop 1 $36.80H
8263 Sign Hanger 1 17.38H
6605 Blacksmith 1 41.88H
4656 Sign Painter 4 32.77H
Section Position Total 7 $472,450
3267 - Sign Installation
9534 Laborer 4 $35.20H
8265 Foreman of Sign Hangers 1 29.81 H 8263 Sign Hanger 16 28.96H 8244 Foreman of Laborers 1 36.10H
6295 Traffic Maintenance Supervisor 1 81,000 6139 Field Supervisor 1 97,536
Section Position Total 24 $1,572,282
3268 - Red Light Cameras
9813 Managing Deputy Commissioner 1 $138,492
Section Position Total 1 $138,492
Position Total 42 $2,976,108
Turnover (103.847)
Position Net Total 42 $2,872,261
106970 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued
2145 - DIVISION OF PROJECT DEVELOPMENT
(084/1145/2145)
Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll $4,639,792
0015 Schedule Salary Adjustments 18,421
0020 Overtime 14,600
0030 Less Salary Savings from Unpaid Time Off (261,043)
0039 For the Employment of Students as Trainees 22,750
0050 Stipends 98,292
0000 Personnel Services • Total* $4,532,812
0100 Contractual Services 0130 Postage $10,372
0138 For Professional Services for Information Technology Maintenance 50,000
0139 For Professional Services for Information Technology Development 21,000
0140 For Professional and Technical Sen/ices and Other Third Party Benefit Agreements 1,170,403
0149 For Software Maintenance and Licensing 23,751
0150 Publications and Reproduction - Outside Sen/ices to be Expended with the Prior Approval of 2,990 Graphics Services
0152 Advertising 13,645
0153 Promotions 1,606
0157 Rental of Equipment and Services 57,858
0.18? Repair/Maintenance of Equipment 82,660
0166 Dues, Subscriptions and Memberships 28,648
0169 Technical Meeting Costs 11,563
0178 Freight and Express Charges 1,300
0181 Mobile Communication Services 14,270
0190 Telephone - Centrex Billing 27,000
0191 Telephone - Relocations of Phone Lines 1,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 4,200
0100 Contractual Services - Total* $1,522,266
0200 Travel 0229 Transportation and Expense Allowance $5,405
0245 Reimbursement to Travelers 18,227
0270 Local Transportation 650
0200 Travel - Total* $24,282
0300 Commodities and Materials
0340 Material and Supplies $28,930
0345 Apparatus and Instruments • 4,414
0348 Books and Related Material 6,649
0350 Stationery and Office Supplies 10,378
0300 Commodities and Materials - Total* $50,371
9000 Specific Purpose - General
9041 For the Payment of Public Benefits on Improvements of Alleys for Expense Incident Thereto 2,000 Under Special Assessments
9000 Specific Purpose - General - Total $2,000
Appropriation Total* ' • $6.131,731
11/17/2010 COMMUNICATIONS, ETC. 106971
0100 - Corporate Fund
084 - Chicago Department of Transportation 2145 - Division of Project Development - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3245 - General Support
9679 Deputy Commissioner 1 $122,940
6145 Engineering Technician VI 1 97,536
0810 Executive Secretary II 1 67,224
0322 Special Assistant 1 104,772
0311 Projects Administrator 1 94,264
0309 Coordinator of Special Projects 1 80,916
0308 Staff Assistant 1 54,492
Schedule Salary Adjustments 2,254
Section Position Total 7 $624,398
3246 - Capital Programming
5632 Coordinating Engineer II 1 $98,712
2905 Coordinator of Grants Management 1 73,848
1912 Project Coordinator 1 70,380 1441 Coordinating Planner 1 2 96,768 1441 Coordinating Planner 1 2 95,832 1441 Coordinating Planner 1 1 92,064
1441 Coordinating Planner 1 1 81,708
1440 Coordinating Planner II 1 103,740 1404 City Planner IV 1 80,808 0311 Projects Administrator 1 112,332
0310 Project Manager 1 105,996
0310 Project Manager 1 105,828
0310 Project Manager 1 78,000
0303 Administrative Assistant III 1 58,548 Schedule Salary Adjustments 2,365
Section Position Total 16 $1,449,529
3247 - Maps and Plats 5776 Superintendent of Maps
5747 Cartographer III
5747 Cartographer III
5615 Civil Engineer V
5613 Civil Engineer 111
1440 Coordinating Planner II
0665 Senior Data Entry Operator
0613 GIS Manager
0310 Project Manager
0302 Administrative Assistant II
Schedule Salary Adjustments
$63,516
67,296
55,872
105,240
83,604
102,024
42,264
98,712
100,692
55,872
7,295
Section Position Total 11 $887,627
106972 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
084 - Chicago Department of Transportation 2145 - Division of Project Development
Positions and Salaries - Continued
Position No Rate
3248 - Neighborhood Enhancement and Sustainable Development
4248 - Streetscape
7946 Senior City Forester 2 $80,808
6145 Engineering Technician VI 1 97,536
5633 Project Director 1 110,112
3092 Program Director 1 88,812
Subsection Position Total 5 $458,076
4252 - Aldermanic Menu and Traffic Calminq
6144 Engineering Technician V 1 $84,888
6143 Engineering Technician IV 1 77,292 6139 Field Supervisor 1 97,536
0302 Administrative Assistant 11 1 50,952
Schedule Salary Adjustments 1,233
Subsection Position Total 4 $311,901
4263 - Traffic Engineering
9684 Deputy Director 1 $120,180
6255 Traffic Engineer V 1 95,832
6254 Traffic Engineer IV 2 96,276
6254 Traffic Engineer IV 1 69,720
0602 Principal Systems Programmer 1 85,020
0306 Assistant Director 1 106,884
0302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 1,740
Subsection Position Total 8 $733,236
Section Position Total 17 $1,503,213
3249 - Shared Cost and Residential Concrete
6314 Engineering Technician IV
6145 Engineering Technician VI J- $58,548
81,000
6144 Engineering Technician V
6143 Engineering Technician IV
0313 Assistant Commissioner
1 70,464
61,308
99,108
Schedule Salary Adjustments 3,534
Section Position Total 5 $373,962
3250 - Board of Local Improvements
9630 Vice President - Board of Local Improvement
9623 President - Board of Local Improvements
9622 Member - • •• • $19,476
22,620
18,732
Section Position Total
Position Total 56 $4,838,729
Turnover (180,516)
Position Net Total 56 $4,658,213
11/17/2010 COMMUNICATIONS, ETC. 106973
0100 - Corporate Fund
084 - Chicago Department of Transportation - Continued 2150 - DIVISION OF ELECTRICAL OPERATIONS
(084/1150/2150)
Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustrtients
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees
-
$23,806,921
390,610
7,247
300,585
(1,166:,622)
12,000
0000 Personnel Services - Total* $23,350,741
0100 Contractual Services 0130 Postage;^ $396
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,075,900
0149 For Software Maintenance and Licensing 6,000
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 5,950 Communications Hardware
5,950
0157 Rental of Equipment and Services 276,886
0159 Lease Purchase Agreements for Equipment and Machinery 77,075 0162 Repair/Maintenance of Equipment 50,541
0181 Mobile Communication Services 19,690
0188 Vehicle Tracking Service 139,293
0189 Telephone - Non-Centrex Billings 900
0190 Telephone - Centrex Billing 44,000
0196 Data Circuits 89,300-
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 6,900
0100 Contractual Services - Total* $1,792,831
0200 Travel
0229 Transportation and Expense Allowance 186,300
0200 Travel - Total* $186,300
0300 Commodities and Materials
0319 . Clothing $18,300
0340 Material and Supplies 780,868
0345 Apparatus and Instruments 35,000
0350 Stationery and Office Supplies 32,730
0360 Repair Parts and Material 36,735
0362 Paints and Painting Supplies 6,499
0363 Structural Steels, Iron and Other Related Materials 61,000
0365 Electrical Supplies 649,000
0300 Commodities and Materials - Total* $1,620,132
0400 Eguipment 0423 Communication Devices $1,490
0440 Machinery and Equipment 5,223
0400 Equipment - Total* $6,713
Appropriation Total* $26.956.717
106974 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
084 - Chicago Department of Transportation 2150 - Division of Electrical Operations - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3270 • Electrical Operations and Maintenance
4270- Electrical Administration
9679 Deputy Commissioner 1 _ $129,336
1302 Administrative Services Officer II 1 84,780
0313 /Vsslstant Commissioner _ 1 108,792
0302 Administrative Assistant II 1 58,548 Subsection Position Total 4 $381,456
4271 - Electrical Engineering Services
5632 Coordinating Engineer 11 1 $102,552
0303 Administrative Assistant III 1 58,548
Schedule Salary Adjustments 1,338
Subsection Position Total 2 $162,438
4273- Street Light NIaintenance
9534 Laborer 34,680H $35.20H
8185 Assistant General Superintendent 1 106,884
7120 Load Dispatcher 2 7,080.67M
5088 Foreman of Street Light Repairmen 3 8,047.87M
5086 Street Light Repairman 180M 7,080.67M
5086 Sti'eet Light Repair Worker 29 7,080.67M
5085 General Foreman of Linemen 3 8,737.73M
5083 Foreman of Lineman 9 46.43H
5p81_ Lineman 32 40.85H
5061 Lamp Maintenance Wori^er 6 31.86H
5049 Superintendent of Electrical Operations 1 111,996 Subsection Position Total 86 $9,938,186
4274-' Traffic Signal Maintenance
5089 Foreman of Traffic Signal Repairmen 1 $8,047.87M
5087 Traffic Signal Repairman 21 7,080.67M
5085 General Foreman of Linemen _ 2 8,737.73M
5081 Lineman 1 40.85H
0429 Clerk II _ _ 1 42,264
0303 Administrative Assistant III 1 64,248
Schedule Salary Adjustments 2,822 Subsection Position Total 27 $2,284,911
11/17/2010 COMMUNICATIONS, ETC. 106975
0100 - Corporate Fund
084 - Chicago Department of Transportation 2150 - Division of Electrical Operations
Positions and Salaries - Continued
3270 - Electrical Operations and Maintenance - Continued Position No Rate The following employees, as needed, are authorized to be employed when requested by the department head and approved by the Budget Director.
The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding available to cover the term of employment.
4277- Temporary Electrical Maintenance Assistance
9534 Laborer $35.20H
7183 Motor Truck Driver 33.85H
7120 Load Dispatcher 7,080.67M
5089 Foreman of Traffic Signal Repairmen _ 8,047.87M
5088 Foreman of Street Light Repairmen 8,047.87M
5087 Traffic Signal Repairman 7,080.67M
5086 Street Light Repair Worker _ _7,08q.67M
5085 General Foreman of Linemen 8,737.73M
5082 Lineman Helper 31.86H
5081 Lineman __40.e5H_
5061 Lamp Maintenance Worker 31.86H
1585 Inventory Analyst 39,960
1179 Manager of Finance 108.792
0101 Accountant 1 47,172 Subsection Position Total
4278-' MTD Allocations
7185 Foreman of Motor Truck Drivers 2 $35.71H
7183 Motor Truck Driver 38 33.85H
Subsection Position Total 40 $2,824,058
Section Position Total 159 $15,591,049
3275 - Electrical Construction
4280-• Electrical Construction Support
9534 Laborer 57,120H $35.2qH
9532 Stores Laborer 1 35.20H
8244 Foreman of Laborers 1 36.10H
8185 Assistant General Superintendent 1 88,812
6674 Machinist 1 43.16H
.8613. Boiler Maker Welder 1 41.38H
5085 General Foreman of Linemen 3_ 8,737.73M
5083 Foreman of Lineman 12 46.43H
5082 Lineman Helper 31.86H
5081 Lineman 38,760H 40.85H
5081 Lineman 14 40.85H
5044 Assistant Superintendent of Laborers _ _ 1_ 97.416
4301 Carpenter 2 40.77H
1302 Administrative Services Officer II
Schedule Salary Adjustments
1 73,752
3,087
Subsection Position Total 38 $7,013,790
106976 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
084 - Chicago Department of Transportation 2150 - Division of Electrical Operations
Positions and Salaries - Continued
3275 - Electrical Construction - Continued Position No Rate
4282 - Electrical Construction Engineering
9534 Laborer 3 $35.20H
6145 Engineering Technician VI 1 97,536
5081 Lineman 4 40.85H
1576 Chief Voucher Expediter ; 1 77,280
0431 Clerk IV 1 58,548
Subsection Position Total 10 $792,884
The following employees, as needed, are authorized to be employed when requested by the department head and approved by the Budget Director.
The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding available to cover the term of employment.
4283 - Temporary Electrical Construction Assistance
9534 Laborer
9528 Laborer - BOE
7631 Hoisting Engineer Apprentice
7183 Motor Truck Driver
7124 Equipment Dispatcher
6143 Engineering Technician IV
5814 Electrical Engineer IV
5813 Electrical Engineer III
5812 Electrical Engineer II
5085 General Foreman of Linemen
5083 Foreman of Lineman
5082 Lineman Helper
5081 Lineman
4634 Painter
4435 Cement Finisher
1576 Chief Voucher Expediter
0429 Clerk II
0302 Administrative Assistant 11
0190 Accounting Technician II
$35.20H
35.20H
24.81H
33.85H
34.44H
48,108
69,720
63,216
57,264
8,737.73M
46.43H
31.86H
40.85H
38.00H
41.85H
49,860
27,576
38,184
Subsection Position Total
4284 - MTD Allocation
7185 Foreman of Motor Truck Drivers 2 $35.71H
7183 Motor Truck Driver 14 33.85H
Subsection Position Total 16 $1,134,266
Section Position Total 64 $8,940,940
Position total 223 $24,531,989
Tumover (717,821)
Position Net Total 223 $23,814,168
11/17/2010 COMMUNICATIONS, ETC. 106977
0100 - Corporate Fund
084 - Chicago Department of Transportation - Continued 2155 - DIVISION OF IN-HOUSE CONSTRUCTION
(084/1155/2155)
Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0020 Overtime
$10,985,133
1.??.ip7
101,985
0030 Less Salary Savings from Unpaid Time Off (626,869)
0000 Personnel Services - Total* $10,659,356
0100 Contractual Services 0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0152 Advertising
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0160 Repair or Maintenance of Property
0162 RepairiMainlenance of Equipment
0169 Technical Meeting Costs
0178 Freight and Express Charges
0185 Waste Disposal Services
0188 Vehicle Tracking Service
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of Equipment/Voicemail
$650
50,367
700
147,880
1,423
96,355
27,770
500
650
60,365
22,770
56,000
10,050
0100 Contractual Services - Total* $475,480
0200 Travel 0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
$11,000
600
0200 Travel - Total* $11,600
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0319 Clothing _
0340 Material and Suppjies
0350 Stationery and Office Supplies
0365 Electrical Supplies
$1,599
4,900
392,950
3,371
29,500
0300 Commodities and Materials - Total* $432,320
0400 Eguipment 0440 Machinery and Equipment 20,325
0400 Equipment - Total* $20,325
Appropriation Total* $11,599,081
Department Total $76,280,370
106978 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 - Corporate Fund
084 - Chicago Department of Transportation 2155 - Division of In-House Construction - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3255 - Proiect Oversight
6145 Engineering Technician VI 1 $97,536
0311 Projects Administrator . 1 106,056
0303 Administrative Assistant III 1 64,248
Section Position Total 3 $267,840
3256 - Labor
4262 - Bridges
9534 ^Bborer 9411 Construction Laborer
9411 Construction laborer _
8258 _ District Concrete Supervisor
8246 Foreman of Construction Laborers
7636 General Foreman of Hoisting Engineers_
7635 Foreman of Hoisting Engineers
7633 Hoisting Engineer
7^3JI Hoisting Engineer _ _ _ _ _
7633 Hoisting Engineer
7230 Bridge Operator
7^87 _ General Forerrian of Motor Truck Drivers
7185 Foreman of Motor Truck Drivers
7183 Motor Tnjck Driver
7177 _Eguifiment Rental Coordinator^
7114 Chauffeur
6680 General Foreman of Machinists
6676^ Foremanjof Machinists^
6676 Foreman of Machinists
6674 Machinist
6674 Machiriist _ _
6142 Engineering Technician ill
5814 Electrical Engineer IV
5^36 Ass^tantJ^jioject Director _
5616 Supervising Engineer
5615 Civil Engineer V
5614 Civil Erigineer IV
5613 Civil Engineer l|l
5414 Landscape Architect IV
5413 Landscape Architect_
5042 General Foreman of Electrical Mechanics
5040 Foreman of Electrical Mechanics
5035 ^ectrical Mechanic^
5035 Electrical Mechanic
4856 Foreman of Sheet Metal Woriters
4855 Sheet Meta^VVorker _
4855 Sheet Metal Wort<er
4838 General Foreman of Bridge and Structural Ironworkers
4836 Foreman of Bridge and Stnjctural Ironworkers
4836 Forehian of Bridge and Structuraljronworkers
4834 Bridge and Structural Iron Worker
4834 Bridge and Structural Iron Worker
6 20,400H
8
20^400H
1
1
20,400H
4
3,200H
3
1
1
16
2
12M
5
2,040H
8
$35.2pH
35.20H
35.20H
44.35H
36.30H
8,640.67M
49.1 OH
46.85H
45.1 OH
4 5 J 0 H
39,960
_ 37.57H
3571H
33.85H
54,888
19,26H
8,001.07M
45.16H
45.16H
43.16H
43.16H
39,960
69,720
76,116
76,116
76,536
69,720
63,216
57,264
47,172
7,904M
43.00H
40.4qiH
40.40H
43.80H
41.06H
41.06H
7,670M
42.75H^
42.75H 40.75H 40.75H
11/17/2010 COMMUNICATIONS, ETC. 106979
0100 - Corporate Fund
084 - Chicago Department of Transportation 2155 - Division of In-House Construction
Positions and Salaries • Continued
4262 - Bridges - Continued Position No Rate
4805 Architectural Iron Worker 2 40.20H 4^04 Foreman of Architectural Iron Workers _ _ 2_ 43A5H
4774 Steamfitter 3 43.15H
4754 Plumber 45.25H
4754 Plumber 3 44.00H
4636 Foreman of Painters 4,080H 42.75H
4634 Painter 40.38H
4630 General Foreman of Painters _ _ 8,23a33M
4566 General Foreman of Construction Laborers 1 39.59H
4526 General Foreman of General Trades 8,713.47M
4526 General Foreman of General Trades _ 2. 8,713.47M
4437 Foreman of Cement Finishers 2 43.85H
4435 Cement Finisher 2,040H 41.85H
4435 Cement Fin[sher 41.85H
4405 Foreman of Bricklayers 42.93H
4405 Foreman of Bricklayers 1 42.93H
4401 Bricklayer 2,040H 39.03H
4401 Bricklayer 2 39.03H
4304 General Foreman of Carpenters 7,760.13M
4304 General Foreman of Carpenters 1 7,760.13M
4303 Foreman of Carpenters .8 43.27H
4301 Carpenter 6,120H 40.77H
4301 Carpenter 3 40.77H
Subsection Position Total 92 $11,076,359
Section Position Total 92 $11,076,359
Position Total 95 $11,344,199
Tumover (359,066)
Position Net Total 95 $10,985,133
Department Position Total 511 $51.233.441 Turnover (1,640,394)
Department Position Net Total 511 $49.593.047
106980 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0100 • Corporate Fund
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations " • •' " ' . , Amount
0000 Personnel Services
0011 Contract Wage Increment-Salary $44,700,000
0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and . 93,009,539 Their Families
0039 For the Employment of Students as Trainees 298,400
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided to 198,429,073 Eligible Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shali Be Subject to the Approval of the Chairman of the Committee on the Budget and Government Operations
0043 For the Health Maintenance Organization Premiums or Cost of Claims and Administration for 1,050,000 Hospital and Medical Care Provided to Police and Fire Departments' Sworn Personnel on Duty or Occupational Disease (Fire Department) Disability Pension and Their Dependents; and for the Spouses and Dependents of Police and Fire Departments' Sworn Personnel Killed or Fatally Injured in the Performance of Their Duties. (IL Rev. Stat. Chap. 108 1/2, Par. 22^06)_ _ . ..
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 2,755,368
0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 35,600,000
0051 Claims Under Unemployment Insurance Act _ _ _ 10,902,712
0052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and 102,884,000 Their Eligible Dependents
0056 For the Cost of Claims and Administration or Premiums for a Co-insured Dental Plan for 10,245,709 Employees_ _
0082 Less Savings - from Voluntary Furlough (100,000)
0095 For Payment of Allowances of Money to Families or Dependents of Policemen or Firemen 200,000 Fatally Injuredjvhjie in the PerformarKe^^ _ _ _ _
0096 For Paying the Salary of Any Sworn Member of the Police or Fire Department Killed in the 250,000 Line of Duty for a Period of One Year Commencing From the Date ol^the Death of the Deceased Member of the Police or Fire Department to the Spouse of the Deceased Member of the Police or Fire Department, or in the Absence of a Spouse, to the Guardian or Person Standing In Loco Parentis of Dependent Minor Children, or in the Absence of a Spouse or Minor Children, to Dependent Parents Who Were Residents in the Deceased Member of the Police or Fire Department's Household at the Time of the Injury Which Resulted in His or Her Death
0097 Pension Contributions for Members in the Military Service 20,000
0000 Personnel Services - Total* $500,244,801
0100 Contractual Services 0138 For Professional Services for Information Technology Maintenance $15,095,859
0140 _ For Professional and Technical Services and Other Third Party Benefit Agreements 18,862,861
0142 Accounting and Auditing 2,095,000
0157 Rental of Equipment and Services 134,200
0170 Surety Bond Premiums 50^000
0172 For the Cost of Insurance Premiums and Expenses 1,304,948
0100 Contractual Services - Total* $37,542,868
0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel $13,311,915
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 100,000
0939 For the Reimbursement and Cost of Administration of Condominium and Cooperative Garbage Fees to Be Paid Pursuant to Claims Made for Reimbursement Presented to the City Council (All Claims Shall Be Paid Pursuant to Order of the City Council)
6,000,000
0942 For Costs of Special and Run-Off Elections 7,500,000
0991 To Provide for Matching and Supplementary Grant Funds CurrenUy in Effect as well as New Grants
6,566,781
0900 Specific Purposes - Financial - Total $33,478,696
11/17/2010 COMMUNICATIONS, ETC. 106981
0100 - Corporate Fund
099 - Finance General - Continued
Appropriations Amount
9000 Specific Purpose - General
9011 Summer Jobs Program
9022 For Private Sector Recycling
9027 For the City Contribution to Social Security Tax
9030 After School Programs
9076 City's Contribution to Medicare Tax ^
$3,000,000
5,000,000
774,814
3,500^000
27,472,706
9000 Specific Purpose - General - Total $39,747,520
9100 Specific Purpose - As Specified
9121 For Payment of Costs Associated with Lobbyist Activltes on Behalf of the City of Chicago
9165 For Expenses Related to the Data Center
9168 For Children's Advocacy Center
9175 Chicago Tax Assistance Center (CTAC)
9176 West Nile Virus Program
9180 For World Business Chicago Program
$450,000
3,752,698
900,000
1,463,000
760,000
1,400,000
9100 Specific Purpose - As Specified - Total $8,725,698
9500 General Purposes - Financial
9540 For Payment of General Obligation Certificate 2,380,000
9500 General Purposes - Financial - Total $2,380,000
9600 Reimbursements
9635 To Reimburse Midway Fund for Fire Department Salaries
9636 To Reimburse Midway Fund for Fire Department Benefits
9638 For Corporate Subsidy of Chicago Public Library
$3,559,629
977,228
15,665,000
9600 Reimbursements - Total $20,201,857
Appropriation Total* $642,321,440
Fund Total $3,263,673,000
Fund Position Total 26.819 $2,057,437,265
Turnover (71,745,156)
Fund Position Net Total 26.819 $1,985,692,109
106982 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
003 - OFFICE OF INSPECTOR GENERAL
(003/1005/2005)
Appropriations Ainount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $878,629
0015 Schedule Salary Adjustments 311
0030 Less Salary Savings from Unpaid Time Off (65,312)
0000 Personnel Services - Total* $813,628
0100 Contractual Services
0130 Postage $683
0138 For Professional Services for Information Technology Maintenance 54,580
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 48,236
0149 For Software Maintenance and Licensing 350
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 19,256 Communications Hardware
0155 Rental of Property 1,200 0157 Rental of Equipment and Services 48,402
0159 Lease Purchase Agreements for Equipment and Machinery 5,827
0162 Repair/Maintenance of Equipment 2,424
P186_ Dues, Subscriptions and Memberships 2,688_
0169 Technical Meeting Costs 4,672
0181 Mobile Communication Services 14,268
0189 Telephone - Non-Centrex Billings 42,325
0100 Contractual Services - Total* $244,911
0200 Travel
0245 Reimbursement to Travelers $558
0270 Local Transportation 1,615 0200 Travel - Total* $2,173
0300 Commodities and Materials
0320 Gasoline $7,044
0340 Material and Supplies 3,800 0348 Books and Related Material 1,082
0350 Stationery and Office Supplies 10,604
0300 Commodities and Materials - Total* $22,530 0700 Contingencies 5,434 Appropriation Total* •' ' ' ' ' • $1.088.676
11/17/2010 COMMUNICATIONS, ETC. 106983
0200 - Water Fund
003 - Office of Inspector General - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3215- Legal
1264 Attorney - IGO 1 $70,008
1262 Assistant Inspector General 1 97,164
Section Position Total 2 $167,172
3220- Investigations
9659 Deputy Inspector General 1 $115,000
1288 Forensic Audit Investigator 1 71,244
1287 Computer Forensic Investigator 1 85,872
1270 Special Assistant - IGO 2 69,684
1261 Assistant Chief Investigator - IGO 1 76,008
1256 Supervising Investigator 1 69,684
1256 Supervising Investigator 1 66,564
1255 Investigator 2 52,008
Schedule Salary Adjustments 311
Section Position Total 10 $728,067
3226-' Audit And Policy Review
1430 Policy Analyst 1 $52,500
Section Position Total 1 $52,500
Position Total 13 $947,739
Turnover (68,799)
Position Net Total 13 $878,940
106984 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
005 - OFFICE OF BUDGET AND MANAGEMENT
(005/1005/2005)
Appropriations : Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0030 Less Salary Savings from Unpaid Time Off
$107,554
(10,201)
0000 Personnel Services • Total* $97,353
Appropriation Total* $97,353
Positions and Salaries
Position No Rate
3011 - Budget Preparation and Execution
4213 - Infrastructure/Enterprise Analysis
9656 Deputy Budget Director 1 $110,880
Subsection Position Total 1 $110,880
Section Position Total 1 $110,880
Position Total 1 $110,880
Turnover (3.326)
Position Net Total 1 $107,554
11/17/2010 COMMUNICATIONS, ETC. 106985
006 0200 - Water Fund
DEPARTMENT OF INNOVATION AND TECHNOLOGY
(006/1005/2005)
Appropriations Amount
0100 Contractual Services 0138 For Professional Services for Information Technology Maintenance
0139 For Professional Services for Information Technology Development
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0149 For Software Maintenance and Licensing
$1,166,000
200,000
3,501,364
13,300
0100 Contractual Services - Total* $4,880,664
Appropriation Total* $4,880,664
106986 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200-WaterFund
027 - DEPARTMENT OF FINANCE 2005 - CITY COMPTROLLER
(027/1005/2005)
Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0030 Less Salary Savings from Unpaid Time Off
$212,437
2,723
(9,390)
0000 Personnel Services - Total* $205,770
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of Equipment/Voicemail
$6,552
50,000
19,250
210
0100 Contractual Services - Total* $76,012
Appropriation Total* $281,782
Positions and Salaries
Position No Rate
3015 - Operations
4020 - Financial Systems Support
0192 Auditor 11
0126 Financial Officer
0103 Accountant 111
Schedule Salary Adjustments
1
1
1
$69,720
102,060
57,264
2,723
Subsection Position Total 3 $231,767
Section Position Total 3 $231,767
Position Total 3 $231,767 Turnover (16,607)
Position Net Total 3 $215,160
11/17/2010 COMMUNICATIONS, ETC. 106987
0200 - Water Fund
029 - DEPARTMENT OF REVENUE
(029/1005/2003)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
$3,303,226
20,324
. . . . . 5,000 (36,284)
0000 Personnel Services - Total* $3,292,266
0100 Contractual Services
0125 Office and Building Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
$2,000
946,709
2,603,380
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0179 Messenger Service
25,000
17,200
1,342
495
0100 Contractual Services - Total* $3,596,126
0200 Travel
0245 Reimbursement to Travelers 2,250
0200 Travel - Total* $2,250
0300 Commodities and Materials
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
$3,525
1,400
27,000
0300 Commodities and Materials - Total* $31,925
0400 Eauipment
0424 Furniture and Furnishings 3,750
0400 Equipment - Total* $3,750
0900 Specific Purposes - Financial
0952 Claims Against Water Fund 338,000
0900 Specific Purposes - Financial - Total $338,000
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services 5,000
9400 Specific Purpose - General • Total $5,000
Appropriation Total* $7.269.317
106988 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
029 - Department of Revenue - Continued POSITIONS AND SALARIES
Positions and Salaries
: Position No Rate
3154 - Payment Processing
4641 - Cashiering
0432 Supervising Clerk
0432 Supervising Cleric
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
1
1
1
1
3
2
$64,248
58,548
58^548
55,872
50,952
48,576
Schedule Salary Adjustments 2,070
Subsection Position Total 9 $489,294
Section Position Total 9 $489,294
3162 - Water Billing and Collections
4162 - Billinq Management
9679 Deguty Commissioner 1 $118,000_
0313 Assistant Commissioner 1 107,952
0308 Staff Assistant 1 64,152
0308 Staff Assistant 1 _ 54,492
0189 Accounting Technician 1 1 48,576
0189 Accounting Technician 1 1 36.432
0167 Manager of Revenue Collections 1__ 59,796
Schedule Salary Adjustments 852
Subsection Position Total $490,252
11/17/2010 COMMUNICATIONS, ETC. 106989
0200 - Water Fund
029 - Department of Revenue Positions and Salaries - Continued
3162 - Water Billing and Collections • Continued Position • •• • : No Rate
4165 - Customer Service 0431 Clerk IV 2 $53,340
0430 Cleri< 111 1 50,952
0419 Customer Account Representative 1 61,308
0419 Customer Account Representative 2 58,548
0419 Customer Account Representative 4 55,872
0419 Customer Account Representative 3 53,340
0419 Customer Account Representative 2 50,952
0419 Customer Account Representative 6 48,576
0419 Customer Account Representative 6 46,428
0419 Customer Account Representative 4 36,432
0418 Customer Account Representative - Per Agreement 6,370H 13.23H
0325 Supervisor of Customer Accounts 2 88,872
0325 Supervisor of Customer Accounts 1_ 52,824
0320 Assistant to the Commissioner 1 70,380
0303 Administrative Assistant III - 1 58,548
0302 Administrative Assistant II 1 55,87;2
0248 Supervisor of Payment Center 1 54,492
0212 Director of Collection Processing 1 97,416
0189 Accounting Technician i 2 61,308
0189 Accounting Technician 1 1 53,340
0189 Accounting Technician 1 1 50,952
0104 Accountant IV 1 88,140
Schedule Salary Adjustments 17,402
Subsection Position Total 44 $2,521,201
Section Position Total 51 $3,011,453
Position Total 60 $3,500,747
Turnover (177,197)
Position Net Total 60 $3,323,550
106990 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
031 - DEPARTMENT OF LAW
(031/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees
$1,210,887
100
(92,065)
1,748
0000 Personnel Services - Total* $1,120,670
0100 Contractual Services
0125 Office and Building Services $100
0130 Postage v 3.31^
0138 For Professional Services for Infomiation^ Technology Maintenance 15,032
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 65,131
0141 Appraisals 500
0143 Court Reporting , ,_ . _ 64,257
0145 Legal Expenses . , . 19,888
0149 For Software Maintenance and Licensing 943
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 506 _ Graphics Services _ _ . _ _
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 6,118 Communications Hardware
0157 Rental of Equipment and Services _ _ _ _ _ 3,002
0162 Repair/MaintenanceofEquipment _ 319
0166 Dues, Subscriptions and Memberships 5,860
0169 Technica[Meetm^^ .2.760
0178 Freight and Express Charges 924
0181 Mobile Communication Services 1,472
0186 Pagers__ 195
0190 Telephone - Centrex Billing 8,602
0191 Telephone - Relocations of Phone Lines 117
0196 Date Circuits _ _ _ ....1.00.
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 2,070
0100 Contractual Services • Total* $201,212
0200 Travel 0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$363
2,843
3,714
0200 Travel - Total* $6,920
0300 Commodities and Materials
0348 Books and Related Material
0350 Stationery and Office Supplies - - $L216
13,037
0300 Commodities and Materials - Total* $14,253
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Sen/ices 1,563
9400 Specific Purpose - General - Total $1,563
Appropriation Total* $1,344,618
11/17/2010 COMMUNICATIONS, ETC. 106991
0200 - Water Fund
031 - Department of Law • Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3019-Torts
4002 - Water Torts
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1
1
1
$95,052
75,312
103,788
1641 /Assistant Corporation Counsel Supervisor - Senior 1 99,948
Subsection Position Total 4 $374,100
Section Position Total 4 $374,100
3022 - Employment Litigation
4007 • Water Employment Litigation
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
; 1 _
1
$98,712
61,980
Subsection Position Total 2 $160,692
Section Position Total 2 $160,692
3028 - Labor
4012-WaterLabor
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1611 Case Analyst - Law
1
2
1 1
$75,312
57,192
97,488
73,752
Subsection Position Total 5 $360,936
Section Position Total 5 $360,936
3038 - Aviation. Environmental and Regulatory Litigation
4031 - Water Contracts
1641 Assistant Corporation Counsel Supervisor - Senior 1 $113,028 Subsection Position Total 1 $113,028
Section Position Total 1 $113,028
3249 - Collections, Ownership and Administrative Litigation
1650 Deputy Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1617 Paralegal II
1
1
1
$137,076
84,864
57,948
Section Position Total 3 $279,888
Position Total 15 $1,288,644
Turnover (77,757)
Position Net ToUl 15 $1,210,887
106992 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
032 - OFFICE OF COMPLIANCE
(032/1005/2005)
Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll 0015 Schedule Salary Adjustments 0030 Less Salary Savings from Unpaid Time Off
-
$141,577 119
(13,427) 0000 Personnel Services - Total* $128,269 Appropriation Total* $128,269
Positions and Salaries
Position No Rate
3210 • Law Compliance 1369 Senior Compliance Officer 1 $89,364 Section Position Total 1 $89,364
3231 - Supplier Diversity 1367 Assistant Compliance Officer
Schedule Salary Adjustments .1 $56,592
119 Section Position Total 1 $56,711
Position Total 2 $146,075 Turnover (4,379)
Position Net Total 2 $141,696
11/17/2010 COMMUNICATIONS, ETC. 106993
0200 - Water Fund
033 - DEPARTMENT OF HUMAN RESOURCES
(033/1005/2005)
.'Appropriations ;• Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0030 Less Sajary Savings from IJnpaid Time Off
0070 Tuition Reimbursement and Educational Programs
—
$110,278
447
(10,460)
35,625
0000 Personnel Services - Total* $135,890
0100 Contractual Services
0130 Postage $210
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0168 Educational Development through Cooperative Education Program and Apprenticeship Program v
10,000
37,500
0100 Contractual Services - Total* $47,710
0200 Travel 0270 Local Transportation 500
0200 Travel - Total* $500
0300 Commodities and Materials
0350 Stationery and Office Supplies 600
0300 Commodities and Materials - Total* $600
Appropriation total* $184,700
Positions and Salaries
Position No Rate
3035 - Strategic Services
4236 - Diversity and Equal Employment Opportunity
1375 Recruiter II 1 $76,116
0809 Executive Secretary 1
Schedule Salary Adjustments
1 37,572
447
Subsection Position Total 2 $114,135
Section Position Total 2 $114,135
Position total 2 $114,135
Turnover (3.410)
Position Net Total 2 $110,725
106994 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
035 - DEPARTMENT OF PROCUREMENT SERVICES
(035/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
$179,630
3,624
0030 Less Salary Savings from Unpaid Time Off (12,903)
0000 Personnel Services - Total* $170,351
Appropriation Total* $170,351
Positions and Salaries
Position No Rate
3020 - Contract Management - Water
1562 Contracts Negotiator 1 $73,020 1523 Buyer
1523 Buyer
Schedule Salary Adjustments
1
1
67,224
54,492
3,624
Section Position Total 3 $198,360
Position Total 3 iS198.360 Turnover (15.106)
Position Net Total 3 $183,254
11/17/2010 COMMUNICATIONS, ETC. 106995
0200 - Water Fund
038 - DEPARTMENT OF GENERAL SERVICES 2103 - BUREAU OF FINANCE AND ADMINISTRATION
2103 - BUREAU OF FINANCE AND ADMINISTRATION
(038/1005/2103)
Appropriations Amount
0100 Contractual Services 0155 Rental of Property 348,370
0100 Contractual Services - Total* $348,370
Appropriation Total* $348,370
2105 - BUREAU OF PROPERTY AND SECURITY MANAGEMENT
(038/1005/2105)
Appropriations Amount
0100 Contractual Services 0125 Office and Building Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
$110,224
33,974
0100 Contractual Services - Total* $144,198
Appropriaition Total* $144,198
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations Amount
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0182 Gas
0184 Electricity
$31,775
14,051,230
13,808,242
0100 Contractual Services - Total* $27,891,247
Appropriation Total* $27,891,247
Department Total $28,383,815
106996 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
040 - DEPARTMENT OF FLEET MANAGEMENT 2035 - BUREAU OF EQUIPMENT MANAGEMENT
(040/1005/2035)
: Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
0091 Uniform Allowance
$3,543,928
61,756
65,000
(250,225)
5,000
0000 Personnel Services - Total* $3,425,459
0100 Contractual Services
0160 Repair or Maintenance of Property
0176 Maintenance and Operation - City Owned Vehicles
$76,230
171,000 0100 Contractual Services - Total* $247,230
0300 Commodities and Materials
0315 Motor Vehicle Diesel Fuel
0320 Gasoline
0340 Material and Supplies
0360 Repair Parts and Material
$2,048,246
311,160
43,428
809,340
0300 Commodities and Materials • Total* $3,212,174
Appropriation Total* •• . . $6.884.863
Positions and Salaries
Position No Rate
3120 - Maintenance Operations
9679 Deputy Commissioner 1 $117,420 7638 Hoisting Engineer - Mechanic 11 48.1 OH
7186 Motor Truck Driver - Tire Repair 2 34.36H
7183 Motor Truck Driver 3 33.85H 7164 Garage Attendant 4 20.40H 7136 Servicewriter 2 61,308 6679 Foreman of Machinists - Automotive _ 2 45.16H 6674 Machinist 2 43.16H
6673 Machinist - Automotive 10 _ 43.16H
6605 Blacksmith 2 41.38H
6326 Laborer 1 31.68H 5034 Electrical Mechanic - Automotive 3 40.40H 0313 Assistant Commissioner 1 80,904
Section Position Total 44 $3,700,629
Position Total 44 $3,700,629
Turnover (156,701)
Position Net Total 44 $3,543,928
11/17/2010 COMMUNICATIONS, ETC. 106997
067 0200-Water Fund
DEPARTMENT OF BUILDINGS
(067/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $2,233,977
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0030 Less Salary Savings from Unpaid Time Off • —• . 39,145
657
(196,328)
0000 Personnel Services - Total* $2,077,451
0100 Contractual Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0181 Mobile Communication Services
$4,660
600
20,000
0100 Contractual Services - Total* $25,260
0200 Travel
0229 Transportation and Expense Allowance 25,000
0200 Travel - Total* $25,000
Appropriation Total* $2,127,711
Positions and Salaries
Position No Rate
3016 - Code Enforcement
4272 - Strategic Task Force
2231 Plumbing Inspector 3 $7,820M
Subsection Position Total 3 $281,520
Section Position Total 3 $281,520
3025 - Technical Inspections
4110 - Plumbing Code Compliance Inspection
2233 Plumbing Inspector in Charge
2231 Plumbing Inspector
2
11
$7,990M
7,820M
Subsection Position Total 13 $1,224,000
Section Position Total 13 $1,224,000
3215 - Plan Review
2231 Plumbing Inspector
0308 Staff Assistant
Schedule Salary Adjustments
8
1
$7,820M
63,276
657
Section Position Total 9 $814,653
Position Total 25 $2,320,173
Tumover (85,539)
Position Net Total 25 $2,234,634
106998 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
088 - DEPARTMENT OF WATER MANAGEMENT 2005 - COMMISSIONER'S OFFICE
(088/1005/2005) The Department of Water Management (DWM) ensures the health and quality of life for Chicago water and sewer system consumers by providing an adequate supply of safe, good tasting water at a reasonable price. Additionally, the mission of DWM is to carry industrial and domestic waste and storm water runoff to the Metropolitan Water Reclamation District's system.
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $2,598,977
0012 Contract Wage Increment - Prevailing Rate 1,582
0015 Schedule Salary Adjustments 5,487
0020 Overtime 3,000
0030 Less Salary Savings from Unpaid Time Off (185,229)
0039 For the Employment of Students as Trainees 70,000 0000 Personnel Services - Total* $2,493,817
0100 Contractual Services
0130 Postage $112,000 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,153,678 0147 Surveys 450,000 0149 For Software Maintenance and Licensing 2,500 0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 71,900
Graphics Services 71,900
0157 Rental of Equipment and Services 126,000
0161 Operation, Repair or Maintenance of Facilities 45,000
0162 Repair/Maintenance of Equipment 604,590
0169 Technical Meeting Costs 22,500 0181 Mobile Communication Services 36,620 0189 Telephone - Non-Centrex Billings 2,500 0190 Telephone - Centrex Billing 365,000
0196 Data Circuits 634,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 98,000 0100 Contractual Services - Total* $5,724,288
0200 Travel
0229 Transportation and Expense Allowance $6,000 0245 Reimbursement to Travelers 21,750 0200 Travel - Total* $27,750
0300 Commodities and Materials
0340 Material and Supplies $420,250
0348 Books and Related Material 500
0350 Stationery and Office Supplies 11,000 0300 Commodities and Materials - Total* $431,750
0400 Equipment
0424 Furniture and Furnishings $2,000 0440 Machinery and Equipment 222.000 0445 Technical and Scientific Equipment 29,000 0400 Equipment - Total* $253,000
11/17/2010 COMMUNICATIONS, ETC. 106999
0200 - Water Fund
088 - Department of Water Management 2005 - Commissioner's Office - Continued
Appropriations Amount 0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert 113,760
Costs, as Approved by the Corporation Counsel 0900 Specific Purposes - Financial - Total $113,760 Appropriation total* $9,044,365
107000 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
088 - Department of Water Management 2005 - Commissioner's Office - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No • Rate
3003-• Agency Management
9988 Commissioner of Water Management 1 $157,092
9813 Managing Deputy Commissioner 1 139,488
9813 Managing Deputy Commissioner 2 133,008
9660 First Deputy Commissioner 1 149,892
4546 Director of Facilities 1 80,112
1301 Administrative Services Officer 1 _ . .1 . 67,224
0318 Assistant to the Commissioner 1 64,152
0313 Assistant Commissioner 1 99,108
0155 Manager of Audit and Internal Controls _ 1 115,740
Schedule Salary Adjustments 132
Section Position Total 10 $1,138,956
3005 - Management Support
5535 Water Research Specialist 1 $87,264
1694 Director of Legal Services 1 125,316
0313 Assistant Commissioner 1 99,336
0313 Assistant Commissioner 1 93,912
0308 Staff Assistant 1 73,752
Section Position Total 5 $479,580
3010 - Public Relations
0703 Public Relations Rep III 1 $84,888
0313 Assistant Commissioner 1 103,740
Schedule Salary Adjustments 483
Section Position Total 2 $189,111
3075 - Safety and Security
6328 Watchman $19.24H
6328 Watchman 5 19.24H
6325 Latxirer 2 19.24H
6305 Safety Specialist 2 77,292
6305 Safety Specialist 2 48,108
0320 Assistant to the Commissioner 1 88,812
0311 Projects Administrator 1 91,152
0308 Staff Assistant 1 45,240
0304 Assistant to Commissioner 1 63,516
0303 Administrative Assistant ill _ _ 1 67,296
0302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 4,872
Section Position Total 17 $953,130
Position Total 34 . $2,760,777
Tumover (156,313)
Position Net Total 34 $2,604,464
11/17/2010 COMMUNICATIONS, ETC. 107001
0200-Water Fund
088 - Department of Water Management - Continued 2010 - BUREAU OF ADMINISTRATIVE SUPPORT
(088/1010/2010)
•Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustriienls
0020 Overtime . „ _
0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees
$3,767,820
30,291
31,000
(174,092)
25,000
0000 Personnel Services - Total* $3,680,019
0100 Contractual Services
0130 Postage
0139 For Professional Services for Information Technology Development
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0149 For Software Maintenance and Licensing
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0168 Educational Development through Cooperative Education Program and Apprenticeship Program
0169 Technical Meeting Costs
0191 Telephone - Relocations of Phone Lines
$12,000
132,000
51,280
414,550
405,968
98,564
12,000
25,000
10,000
5,000
0100 Contractual Services - Total* $1,166,362
0200 Travel
0245 Reimbursement to Travelers 4,500
0200 Travel - Total* $4,500
0300 Commodities and Materials
0312 Software Purchases
0348 Books and Related Material
0350 Stationery and Office Supplies
$4,700
1,000
18,800
0300 Commodities and Materials - Total* $24,500
0400 Equipment
0424 Furniture and Furnishings
0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware
$4,000
211,539
0400 Equipment - Total* $215,539
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
113,760
0900 Specific Purposes - Financial - Total $113,760
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services _ _ _
9458 For Services Provided by the Office of Emergency Management and Comniunication
_$ 110,000
20,000
9400 Specific Purpose - General - Total $130,000
Appropriation Total* $5.334.680
107002 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
088 - Department of Water Management 2010 - Bureau of Administrative Support - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3048- Agency Management
9679 ' Deputy Commissioner 1 $126,564
0323 Administrative Assistant ill - Excluded 1 41,220
0320 Assistant to the Commissioner 1 54,492
Schedule Salary Adjustments 2,298
Section Position Total 3 $224,574
3050 - Cost Recovery
6145 Engineering Technician VI 1 $88,872
1646 Attorney 1 83,136
Schedule Salary Adjustments 2,401
Section Position Total 2 $174,409
3060 - Purchasing
1805 Stockhandler $25,128
1588 Procurement Control Officer 1 1 50,160
1580 Supervisor of Contracts 1 73,980
1572 Chief Contract Expediter 1 80,916
1522 Principal Purchase Contract Administrator 1 49,668
0345 Contracts Coordinator 1 63,516
Schedule Salary Adjustments 5,431
Section Position Total 5 $323,671
3065 - Personnel/Payroll/Labor Relations
8301 Caulker $44.00H
7775 Stationary Fireman 29.62H
7743 Operating Engineer, Group A 41.82H
7741 Operating Engineer, Group C 39.73H
7633 Hoisting Engineer 41.25H
7183 Motor Truck Driver 33.85H
6672 Water Meter Machinist 35.70H
6671 Water Meter Machinist - Trainee 35.25H
6143 Engineering Technician IV 48,108
5630 Coordinating Engineer 1 83,100
5033 Electrical Mechanic B 40.40H
4774 Steamfitter 43.15H
4754 Plumber 44.00H
4634 Painter 38.00H
4223 Custodial Worker 11.65H
2317 Water Quality Inspector 33,216
1811 Storekeeper 28,896
1327 Supervisor of Personnel Administration 1 73,020
1302 Administrative Services Officer II 2 88,812
1301 Administrative Services Officer 1 2 63,276
1301 Administrative Services Officer 1 1 45,240
0683 Telephone Operator 28,896
11/17/2010 COMMUNICATIONS, ETC. 107003
0200 - Water Fund
088 - Department of Water Management 2010 - Bureau of Administrative Support
Positions and Salaries - Continued
3065 - Personnel/Payroll/Labor Relations - Continued Position No • Rate
0431 Clertt IV 1 61,308 0431 _ Clert< IV 1 55,872
0431 Clerk IV i 53,340
0431 CleritIV 3 50,952
0431 Clerk IV 1 J6 ,432
0429 Cleric II 27,576
0417 District Clerk 1 61,308
0417 District Clerk 1 48,576
0417 District Clerk 2 36,432
0313 Assistant Commissioner 1 107,952
0308 Staff Assistant 1 60.408
0308 Staff Assistant 1 57,648 0303 Administrative Assistant III 43,836
0235 Payment Services Representative 36,432
0170 Chief Timekeeper - Laborer
Schedule Salary Adjustments
1 81,000
12,407
Section Position Total 21 $1,284,407
3071 - Information Technology
0699 Manager of Systems Development
0625 Chief Programmer/Analyst
1 _
1
$83,100
110,352
Section Position Total 2 $193,452
3072 - Finance
0832 Personal Computer Operator II
0431 Clerk iy _
0431 Cleri< IV
0431 Cleri< IV
0313 _ Assistant Commissioner
0308 Staff Assistant
0303 Administrative Assistant III
0302 Administrative Assistant II _
0302 Administrative Assistant II
0302 Administrative Assistant II
0190 Accounting Technician II
0189 Accounting Technician I
0189 Accounting Technician I
0187 Director of Accounting
0184 Accounting Technician HI
0134 Financial Analyst
0126 _ Financial Officer
0120 Supervisor of Accounting
0117 Assistant Director of Finance
OJ 04 AccountantjV
0103 Accountant III
$50,952 ,55,872 50,952 36,432
108,792 45,240 73,848
,61^308 55,872 53,340 67,296 61,308 36,432
102jD24 73,848 73,752
J02,060 95,832 98,712 88,140 80.808 7,754
Section Position Total 26 $1,814,630
Position Total 59 $4,015,143
Turnover (217,032)
Position Net Total 59 $3,798,111
107004 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
088 - Department of Water Management - Continued 2015 - BUREAU OF ENGINEERING SERVICES
(088/1015/2015)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
$4,217,439
44,705
13,619
1,000
(283,056)
0000 Personnel Services - Total* $3,993,707
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0144 Engineering and Architecture
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
0181 Mobile Communication Services
$1,455
2^000,000
1,320,000
5,000
15,000
1,200
0100 Contractual Services - Total* $3,342,655
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers $91,000
6,000
0200 Travel - Total* $97,000
0300 Commodities and Materials
0340 Material and Supplies
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
0360 Repair Parts and Material
$30,000
4,000^
1,000
10,000
4,000 0300 Commodities and Materials - Total* $49,000
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit
0424 Furniture and Furnishings
0445 Technical and Scientific Equipment
$1,000
4,000
5,000 0400 Equipment - Total* $10,000
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
113,760
0900 Specific Purposes - Financial - Total $113,760
Appropriation Total* ' ' •. .•• • ' -• . . .• $7,606,122
11/17/2010 COMMUNICATIONS, ETC. 107005
0200 - Water Fund
088 - Department of Water Management 2015 - Bureau of Engineering Services - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position : " No Rate
3103 - Agency Manaqement
9679 Deputy Commissioner
1191 Contracts Administrator
0313 Assistant Commissioner
0308 Staff Assistant
1
1
1
1
$126,564
113,448
90,696
54,492
Section Position Total 4 $385,200
3105 - Capital Planning
6054 Mechanical Engineer IV
5632 Coordinating Engineer II 1
1
$91,260
119,256 5630 Coordinating Engineer 1
Schedule Salary Adjustments 1 83,100
2,020
Section Position Total 3 $295,636
3110 - Engineering Services
5689 Water Conservation Engineer 1 $101,700 5630 Coordinating Engineer 1
5615 Civil Engineer V
0302 Administrative Assistant II
1 _
1
1
102,708
96,768
53,340
Section Position Total 4 $354,516
3116 - Inspections Services
4001 - Water Inspection Services
2237 Chief Plumbing Inspector
2235 Assistant Chief Plumbing Inspector
2233 Plumbing Inspector in Charge
2231 Plumbing Inspector
0832 Personal Computer Operator II
0826 Principal Typist
^ 2
_ 3
21
$9,588M
8,469.40M
Zi??PM 7,820M
46,428
46,428 0431 Clerkly
0430 Clerk III
0303 Administrative Assistant III
Schedule Salary Adjustments [._..
55,872
46,428
_ ; jq,464
3,711 Subsection Position Total 32 $2,845,933
Section Position Total 32 $2,845,933
107006 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
088 - Department of Water Management 2015 - Bureau of Engineering Services
Positions and Salaries - Continued
Position . No Rate 3121 - Design and Construction Services
4003 - Water Design and Construction Services 6145 Engineering Technician VI 6145 Engineering Technician VI 6144 Engineering Technician V 6144 Engineering Technician V
1 1 1 1
$84,888 57,948 70,464 52,824
5630 Coordinating Engineer 1 5614 Civil Engineer IV 0311 Projects Administrator
Schedule Salary Adjustments
1 1 1
112,332 96,276 95,808 7,888
Subsection Position Total 7 $578,428 Section Position Total 7 $578,428
Position Total 50 ;K459.713 Turnover (228.655)
Position Net Total 50 $4,231,058
11/17/2010 COMMUNICATIONS, ETC. 107007
0200 - Water Fund
088 - Department of Water Management - Continued 2020 - BUREAU OF WATER SUPPLY
(088/1020/2020)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0026 Sick Relief . , , _
0030 Less Salary Savings from Unpaid Time Off
• • ••-$46,189,371
569,609
79,444
2,860,000
.5..9.O9. (3,102,608)
0000 Personnel Services - Total* $46,600,816
0100 Contractual Services 0125 Office and Building Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0148 Testing and Inspecting
0157 Rental of Equipment and Services
0160 Repair or Maintenance of Property
0162 Repair/MaintenanceofEquipment
0169 Technical Meeting Costs
0176 Maintenance and Operation - City Owned Vehicles
0186 Pagers
$296,000
3,900
120,000
163,000
118,000
1,898,000
6,096,500
108,800
6,000
6,000
0100 Contractual Services - Total* $8,816,200
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
$13,000
7,888
0200 Travel - Total* $20,888
0300 Commodities and Materials
0314 Fuel Oil
0330 Food
0340 Material and Supplies
$350,000
10,000
1,645,600
0342 Drugs, Medicine and Chemical Materials
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
0360 Repair Parts and Material
15,878,310
356,000
1.8.050 49,500
1,235,000 0300 Commodities and Materials - Total* $19,542,410
0400 Equipment 0401 Tools Less Than or Equal to $100/Unit
0410 Equipment for Buildings
0424 Furniture arid Furnishings
0440 Machinery and Equipment
0445 Technical and Scientific Equipment
$21,000
200,000
38,000
550,000
425,000
0400 Equipment - Total* $1,234,000
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
113,760
0900 Specific Purposes - Financial - Total $113,760
107008 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
088 - Department of Water Management 2020 - Bureau of Water Supply - Continued
Appropriations Amount 9400 Specific Purpose - General 9457 For Services Provided by the Department of Police 9484 For Services Provided by the Chicago Department of Transportation
$1,387,076 100,000
9400 Specific Purpose - General • Total $1,487,076 Appropriation Total* $77,815,150
Positions and Salaries
Position No Rate
3203 - Agency Management 9679 Deputy Commissioner
5564 Assistant Engineer of Water Purification
5528 Filtration Engineer II
$126,564
106,884
57,264
0831 Personal Computer Operator III
0826 Principal Typist
Schedule Salary Adjustments
55,872
46,428
3,462
Section Position Total 5 $396,474
11/17/2010 COMMUNICATIONS, ETC. 107009
0200 - Water Fund
088 - Department of Water Management 2020 - Bureau of Water Supply
Positions and Salaries - Continued
Position No ' Rate
3205- Water Quality
5648 Water Quality Manager 1 $111,216
5647 Director of Water Quality Surveillance ^ 1 103,740
5644 Sanitary Engineer IV 2 69,720
5643 Sanitary Engineer 111 2 88,140
5643 Sanitary Engineer III 1 76,536
5643 Sanitary Engineer III 1 63,216
5642 Sanitary Engineer II 2 69,720
5642 Sanitary Engineer II 2 57,264
5534 Water Chemist IV 3 63,216
5533 Water Ctiemist III 2 80^808
5533 Water Chemist III 1 57^264
5532 Water Chemist II 5 73,932
5532 Water Chemist II 1 51,984
5529 Chief Water Chemist 1 88,476 4754 Plumber .1 44.00H
3179 Microbiologist IV 1 88,140
3178 Microbiologist III 2 80,808
3178 Microbiologist III 2 57,264 3177 Microbiologist II 3 73,932"
3177 Microbiologist 11 3 51,984
3154 Director of Water Purification Laboratories 1 96,768
3130 Laboratory Technician 3 67,296
3108 Chief Microbiologist 1 83,100
2318 Water Quality Inspector - In Charge 1 63,276
2317 Water Qualify Inspector 1 55,872
2317 Water Quality Inspector 1 53,340 2317 Water Quality Inspector 1 50,952
0302 Administrative Assistant II 1 61,308
0302 Administrative Assistant II 1 50,952 Schedule Salary Adjustments 26,817
Section Position Total 48 $3,420,869
3210 - Water Pumping
9593 Station Laborer 3 $3,292M
9593 Station Laborer ' 1 3,259M
8305 Coordinator of Tugboat Operations 1 80,916
7775 Stationary Fireman 29.62H
7775 Stationary Fireman 15 29.62H
7747 Chief Operating Engineer 7 8,697.87M
7745 Assistant Chief Operating Engineer 31 46.00H
7743 Operating Engineer, Group A 31 41.82H
7741 Operating Engineer, Group C 39.73H
7741 Operating Engineer, Group C 63 39.73H
7705 Boiler Washer 2 29.62H
7398 Deck Hand 31.01H
7398 Deck Hand 2 31.01H 7357 Marine Pilot 44.44H
7357 Marine Pilot 1 44.44H
7353 Marine Engineer 44A4H
7353 Marine Engineer 1 44.44H
7183 Motor Truck Driver 34.44H
7183 Motor Truck Driver 1 33.85H
107010 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
088
3210 - Water Pumping - Continued
0200 - Water Fund
Department of Water Management 2020 • Bureau of Water Supply
Positions and Salaries - Continued <
Position No Rate
6676 Foreman of Machinists 1 45.16H
6674 Machinist 16 i.3;16H
6088 Engineer of Electric Pumping 1 110,352
6087 Engineer of Water Pumping 1 119,256
6055 Mechanical Engineer V 1 95,808
6053 Mechanical Engineer III 1 88,140
6052 Mechanical Engineer II 2 57,264
5040 _ Foreman of Electrical Mechanics 2 _ 43.qqiH 5035 Electrical Mechanic 21 40.40H
4776 Foreman of Steamfitters 1 46.15H
4774 Steamfitter _ 12 43.15H
4634 Painter 6 38.00H
4223 Custodial Worker 4 18.55H
4223 Custodial Worker _ _ 1 _ ,11.-6_5H
1588 Procurement Control Officer 1 1 55,044
0308 Staff Assistant 1 73,752
Schedule Salary Adjustments 4,665
Section Position Total 231 $19,230,872
3215 - Water Treatment
9593 9593 9592 9532 7775 7775 7747 7745 7743_ 7741
6676 6674 6332 6331
6144
5566
5534
5533
5533
5532
5532
5532
5532
5528_
5520
5520
5519
5519
5519
5518
5518
5518
5518
5518
Station Laborer
Station Laborer
Foreman of Station Laborers _
Stores Laborer
Stationary Fireman
Stationary Fireman
Chief Operating Engineer
Assistant Chief Operating Engineer
Operating Engineer, Group A
Operating Engineer, Group C
Foreman of Machinists
Machinist _
Principal Storekeeper
Senior Storekeeper
Engineering Technician^V
Engineer of Water Purification
Water Chemist IV
JValer Chemist 111
Water Chemist 111
Water Chemist II
Water Chemist II
Water Chemist II
Water Chemist |l
Filtration Engineer II
Filtration Engineer V
Filtration Engineer V
Filtration ngineerJV
Filtration Engineer IV
Filtration Engineer IV
Filtration Engineerlll
Filtration Engineer III
Filtration Engineer III
Filtration Engineer III
Filtration Engineer III
11 $3,292M
1 3,259M
2 _ 3,874M
4 35.20H
800H 29.62H
9 .29.6.2H
2 8,697.87M
18 46.00H
52 41.82H
76 39.73H
2 45.16H
_5_ _ 43.16H
1 46,428
1 44,280
1 _ 88.872
1 118,656
2 88,140
1 80,808
1 57,264
' 9 73,932
1 59,720
1 66,300
4 51,984
9 57,264
7 105,240
1 91,260
2 96.276
1 91,260
6 69,720
6 88,140
1 83,604
1 80,016
__1_ 76,536
2 63,216
11/17/2010 COMMUNICATIONS, ETC. 107011
0200-Water Fund
088 - Department of Water Management 2020 - Bureau of Water Supply
Positions and Salaries - Continued
3215 - Water Treatment - Continued Position No Rate
5517 Chief Filtration Engineer 1 117,780 5517_ Chief Filtration Engineer I 109,860
5516 Assistant Chief Filtration Engineer 1 102,024
5516 Assistant Chief Filtration Engineer 1 76,116
5042 General Foreman of Electrical Mechanics 2 7,904M
5040 Foreman of Electrical Mechanics 2 43.00H
5035 Electrical Mechanic 33 40.40H
5033 Electrical Mechanic B 1 40.40H
4776 Foreman of Steamfitters 2 46.15H
4774 Steamfitter 13 43.15H
4754 Plumber _ _ 1 44.00H
4636 Foreman of Painters 1 42.75H
4634 Painter 1 40.38H
4634 Painter 5 38.00H
4303 Foreman of Carpenters 1 43.27H
4301 Carpenter 3 40.77H
4225 Foreman of Custodial Workers 1 _ 22_81H
4225 Foreman of Custodial Workers 1 22.31H
4223 Custodial Worker 4 18.55H
4223 Custodial Worker 3 „ 1.1L65H
1850 Supervisor of Inventory Control 1 1 67,296 1817 Head Storekeeper 1 50,952
0431 Cleric IV 1 61,308
0311 Projects Administrator 1 101,700
0308 Staff Assistant 1 64.152 0303 Administrative Assistant ill 1 73,848
Schedule Salary Adjustments 44,500
Section Position Total 326 $26,150,849
Position Total 610 $49,199,064
Turnover (2,930,249)
Position Net Toital 610 $46,268,815
107012 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
088 - Department of Water Management - Continued 2025 - BUREAU OF OPERATIONS AND DISTRIBUTION
(088/1025/2025)
Appi'opriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $48,494,459
0012_ Contract Wage Increment - Prevailing Rate 907.254
0015 Schedule Salary Adjustments 17,533
0020 Overtime 1,372,440
0030 Less Salary Savings from Unpaid Time Off (2,796,579)
0000 Personnel Services - Total* $47,995,107
0100 Contractual Services
0130 Postage $1,283
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,632,562
0149 For Software Maintenance and Licensing 84,000
0157 Rental of Equipment and Services 1,078,719
0160 Repair or Maintenance of Property 509,490
0162 Repair/Maintenance of Equipment 99,395
0169 Technical Meeting Costs 5,075
0181 Mobile Communication Services 226,850
0185 Waste Disposal Services 2,957,000
0188 Vehicle Tracking Service 419,648
0100 Contractual Services - Total* $10,014,022
0200 Travel
0229 Transportation and Expense Allowance 66,600
0200 Travel - Total* $66,600
0300 Commodities and lAaterials
0316 Gas - Bottled and Propane
0338 License Sticker, Tag and Plates
0340 Material and Supplies
0345 Apparatus and Instruments
0350 Stationery and Office Supplies
0360 Repair Parts and Material
0362 Paints and Painting Supplies
$253,833
3,000
1,280,578
1,500
35,400
4,809,741
30,900
0300 Commodities and Materials - Total* $6,414,952
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit
0422 Office Machines
0423 Communication Devices
0424 Furniture and Furnishings
0440 Machinery and Equipment
0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware
$4,120
1,200
12.360
14,000
590,914
126,000
0400 Equipment - Total* $748,594
0500 Permanent Improvements
0521 Maintenance and Construction 2,935,500
0500 Permanent Improvements - Total* $2,935,500
11/17/2010 COMMUNICATIONS, ETC. 107013
0200 - Water Fund
088 - Department of Water Management 2025 - Bureau of Operations and Distribution - Continued
Appropriations Amount
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
0900 Specific Purposes - Financial - Total
117,420
$117,420
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services
9440 For Services Provided by the Department of Fleet Management
9481 For Services Provided by the Department of Streets and Sanitation
9484 For Services Provided by the Chicago Department of Transportation
$225,000
250,440
367,919
152,000
9400 Specific Purpose - General - Total $995,359 Approprlatloh Total* $69.287.554
Positions and Saliaries
Position No Rate
3249 - Agency IManaqement
4005-' Water Agency Management
5985 General Superintendent of Wafer Management 1 $112,332
0417 District Clerk 1 48,576
0313 Assistant Commissioner 1 107,952
0313 Assistant Commissioner 1 99,108
0311 Projects Administrator 1 89,364
0304 Assistant to Commissioner 1 106,884
0304 Assistant to Commissioner _ _1 93,024
0303 Administrative Assistant III 1 58,548
0302 Administrative Assistant II 2 55,872
0302 Administrative Assistant II _ .1 36,432
0190 Accounting Technician 11 1 67,296
0189 Accounting Technician 1 1 53,340
0159 Supervisor of Cost Control 1_ 73,752
Schedule Salary Adjustments 3,012
Subsection Position Total 14 $1,061,364
Section Position Total 14 $1,061,364
3256 - Equipment Coordination/Warehouse and Stores
4007 - Water Equipment Coordination
7637 Superintendent of Hoisting Engineers
7175 Superintendent of Garage — .... .1
1
$9,074M
59,796
7124 Equipment Dispatcher
6674 Machinist
1860 Foreman of Pipe Yards
0664 Data Entry Operator
0313 Assistant Commissioner
Schedule Salary Adjustments
- -
.2. 2 4 1
1
34.44H
43.16H
36.30H
42,264
97,728
1,422
Subsection Position Total 12 $934,930
Section Position Total 12 $934,930
107014 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
088 - Department of Water Management 2025 - Bureau of Operations and Distribution
Positions and Salaries • Continued
Position No . Rate
3257 - Communications
4009- Water Communications
94^8 Laborer as Estimator 2 _ ?35.20H
8246 Foreman of Construction Laborers 1 36.30H
7126 Chief Dispatcher 1 76,512
7125 Assistant Chief Dispatcher _ 2 59,796
7101 Emergency Crew Dispatcher 9 35.20H
0313 Assistant Commissioner 1 110,112
Schedule Salary Adjustments 2,844
Subsection Position Total 16 $1,189,940
Section Position Total 16 $1,189,940
3259 - Evaluations
6145 Engineering Technician VI 1 $88,872 6144_ Engineering Technician V __J___ 81^000 6143 Engineering Technician IV 1 67,296
6143 Engineering Technician IV 1 61,308
6142 Engineering Technician III 1_ 55,872 Schedule Salary Adjustments 7,015
Section Position Total 5 $361,363
3261 - System Installation and Maintenance
4011 • • Water System Installation and Maintenance
9411 Construction Laborer 26 $35.55H
9411 Construction Laborer 219 35.20H 8394 Foreman of Water Pipe Construction 20,800H 46.00H
8394 Foreman of Water Pipe Construction 12 46 00H
8373 District Superintendent of Water Distribution _ _ _ J2 _ _ 69.756
8352 Assistant District Superintendent 12 8,146.67M
8301 Caulker 34 44.00H
8246 Foreman of Construction Laborers „ . . 4 . _ . _ 36.30H
7636 General Foreman of Hoisting Engineers 1 8,640.67M
7635 Foreman of Hoisting Engineers 2 49.1 OH
7633 Hoisting Engineer 20_,800H _ 45.10iH
7633 Hoisting Engineer 40 45.1 OH
7633 Hoisting Engineer 1 41.25H
7185 Foreman of Motor Truck Drivers _2_ 35.71 H
7183 Motor Truck Driver 125 33.85H
7124 Equipment Dispatcher 1 34.44H
7101 Emergency Crew Dispatcher 13 35.20H
5985 General Superintendent of Water Management 1 110,880
4754 Plumber 42 44.00H
4566 General Foreman of Construction Laborers 1 39^59H
4435 Cement Finisher 4 41.85H
4405 Foreman of Bricklayers 1 42.93H
4401 Bricklayer _ 4 39,03H 1860 Foreman of Pipe Yards 1 36.30H
Schedule Salary Adjustments 3,240
Subsection Position Total 548 $44,723,304
Section Position Total 548 $44,723,304
11/17/2010 COMMUNICATIONS, ETC. 107015
0200 - Water Fund
088 - Department of Water Management 2025 - Bureau of Operations and Distribution
Positions and Salaries - Continued
Position No Rate
3263 - Systems Installations
9411 Construction Laborer 23 $35.20H
8394 Foreman of Water Pipe Construction 6 46.00H
8352 Assistant District Superintendent 2 8,146.67M
8301 Caulker 3 44.00H
4754 Plumber 5 44.00H
Section Position Total 39 $3,185,728
The following employees, as needed, are authorized to be employed when requested by the deparUnent head and approved by the Budget Director.
The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding available to cover the term of employment.
3265 - Reimbursable Personnel
9411 Construction Laborer 29,160H $35.20H
8394 Foreman of Water Pipe Construction 4,160H 46.0pH
8373 District Superintendent of Water Distribution 69,756
8325 Pipe Locating Machine Operator 46.00H
8301 Caulker 12.480H 44.00H
7635 Foreman of Hoisting Engineers 2,040H . 49.10H
7633 Hoisting Engineer 12,480H 45.10H
7184 Pool Motor Truck Driver 27.08H
7183 Motor Truck Driver 12,480H 33.85H
7111 Service Driver 19.89H
6674 Machinist 43.16H
5848 Superintendent of Construction and Maintenance 118,080
4634 Painter 2,040H 38.00H
4435 Cement Finisher 41.85H
4301 Carpenter 2,040H 40.77H
2231 Plumbing Inspector 7,820M
0417 District Clerk 36,432
0310 Project Manager 92,100
Section Position Total
Position Total 634 $51,456,629
Turnover (2.944.637)
Position Net Total 634 $48,511,992
107016 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
088 - Department of Water Management - Continued 2035 - BUREAU OF METER SERVICES
(088/1035/2035)
: Appropriations Amount
0000 Personnel Services
0005 Salaries and VVages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
$10,642,736
. 1,20,981
30,856
44,000
(706,975)
0000 Personnel Services - Total* $10,131,598
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0162 Repair/Maintenance of Equipment
0181 Mobile Communication Services
0182 Gas
0184 Electricity
0189 Telephone - Non-Centrex Billings
$40,500
55,000
500
1,000
4,000
1,500
1,800
0100 Contractual Services - Total* $104,300
0200 Travel 0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
$137,500
2,625
0200 Travel - Total* $140,125
0300 Commodities and Materials
0340 Material and_Supplies
0342 Drugs, Medicine and Chemical Materials
0350 Stationery and Office Supplies
0360 Repair Parts and Material
$62,970
2,500
64,500
100,000
0300 Commodities and Materials - Total* $229,970
0400 Equipment 0401 Tools Less Than or Equal to $100/Unit
0424 Fumiture and Furnishings
$6,000
11,250
0400 Equipment - Total* $17,250
Appropriation Total* " " - $10.623.243
Department Total . ' ' • , $179.711.114
11/17/2010 COMMUNICATIONS, ETC. 107017
0200 - Water Fund
088 - Department of Water Management 2035 : Bureau of Meter Services - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3340 - Agency Manaqement 0320 Assistant to the Commissioner
0313 Assistant Commissioner
0304 Assistant to Commissioner
Schedule Salary Adjustments
$73,752
89,364
84,780
1,176
Section Position Total
3345 - Meter Services
$249,072
1302 Administrative Services Officer II
1067 Chief Water Rate Taker
1063 Su pervisor of VVater Rate Takers
1062 Water Meter Assessor
1062 Water Meter Assessor
1062 Water Meter Assessor
1062 Water Meter Assessor
1062 Water Meter Assessor
1061 Water Rate Taker
1061 Water Rate Taker
1061 Water Rate Taker
1061 Water Rate Taker
1061 Water Rate Taker
1051 Water Rate Taker
1061 Water Rate Taker
0664 Data Entry Operator
0664 Data Entry Operator
0664 Data Entry Operator
0431 Clertt IV
0431 Clerkly
0430 Cleric Ml
0419 Customer Account Representative
0397 Meter Services Analyst
0325 Supervisor of Customer Accounts
0313 Assistant Commissioner
0310 Project Manager
0308 Staff Assistant
0308 Staff Assistant
0302 Administrative Assistant II
0189 Accounting Technician I
0189 Accounting Technician I
0189 Accounting Technician I
Schedule Salary Adjustments
1 $77,280
1 117,396
2 97,536
2 81,000
1 73,848
1 70,464
2 64,248
1 48,108
9 81,000
3 77,292
5 73,848
3 70,464
2 67,296
10 64,248
4 48,108
1 42.264
40,368
1 38,568
55,872
1 53,340
1 46,428
1 58,548
1. 63,516
1 88,872
1 99,108
1 92,100
1 57,648
1 45,240
1 58,548
1 ; 61,308
1 53,340
1 48,576
29,680
66 $4,513,240 Section Position Total
107018 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0200 - Water Fund
088 - Department of Water Management 2035 - Bureau of Meter Services
Positions and Salaries - Continued
. . Position No Rate
3350 - Water Meter Installation and Repair
9411 Construction Laborer 1 J35^55H
9411 Construction Laborer 6,120H 35.20H
9411 Construction Laborer 25 35.20H 8325 Pipe Locating Machine Operator 1 46.00H 8246 Foreman of Construction Laborers 1 36.30H 7633 Hoisting Engineer 1 45.1 OH
7183 Motor Truck Driver 6.120H 33.85H 7183 Motor Truck Driver 6 33.85H 6676 Foreman of Machinists 3 45.16H 6674 Machinist 4 43.16H 6672 Water Meter Machinist 17 35.70H 6556 Superintendent of Water Meters 1 76,512 4757 General Foreman of Plumbers _ 1 8,146.67M
4754 Plumber 13 44.00H 0430 Clerk III 1 44,280 0417 District Cleri< _ _1 _ ^61,308 0417 District Cleric 1 46,428_
0311 Projects Administrator 1 84,180
Section Position Total 78 $6,517,839
Position Total 147 $11,280,151
Turnover (606,559)
Position Net Total 147 • $10,673,592
Department Position Total 1.534 $123.171.477 Turnover (7,083,445)
Department Position Net Total ' 1.534 $116.088,032
11/17/2010 COMMUNICATIONS, ETC. 107019
0200 - Water Fund
099 - FINANCE GENERAL
(099/1005/2005)
0900 Specific Purposes - Financial
Appropriations Amount
0000 Personnel Services
0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families
$5,748,808
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Govemment Operations
12,382,243
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 1 170,306
0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 10,650,000
0051 Claims Under Unemployment Insurance Act 665,972
0052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents
6,420,951
0056 For the Cost of Claims and Administi-ation or Premiums for a Co-insured Dental Plan for Employees
633,275
0000 Personnel Services - Total* $36,671,555
0100 Contractual Services
0121 Investigation Costs. To Be Expended at the Direction of the Chairman of the Committee on Finance
$585,000
0138_ For Professional Services for Information Technology Maintenance 829,553
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 691,050
0142 Accounting and Auditing 457,500
0172 For the Cost of Insurance Premiums and Expenses 900,000
0196 Data Circuits 174,436
0100 Contractual Services-Total* $3,637,539
0902 Interest on First Lien Bonds . . _ _ _ $89,495,782
0905 _ For Payment to Metropolitan Sanitary District for Wastewater Services _ 6,175,000
0908 For Redemption of Water Revenue Bonds and Water Certificates of Indebtedness 42,495,264
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert 714,100 Costs, as Approved by the Corporation Counsel
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 15,000
0958 For Payment of Water Pipe Extension Certificates 222,000
0959 Cost Incidental to Issuing Water Revenue Bonds 83,250
0900 Specific Purposes - Financial - Total $139,200,396
9000 Specific Purpose - General 9027 For the City Contribution to Social Security Tax $39,979
9076 City's Contribution to Medicare Tax 1,695,644
9000 Specific Purpose - General - Total $1,735,623
9100 Specific Purpose - As Specified
9165 For Expenses Related to the Data Center 299,824
9100 Specific Purpose - As Specified - Total $299,824
9300 Reductions and Transfers of Appropriations
9375 For Transfers to Water Rate Stabilization Account 16,733,830
9300 Reductions and Transfers of Appropriations - Total $16,733,830
107020 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
099 0200 - Water Fund
Finance General - Continued
Appropriations Amount 9600 Reimbursements 9610 To Reimburse Corporate Fund for Provision for Pension $11,453,000 9611 To Reimburse Corporate Fund for Expenses for Municipal Services, Chargeable to Water 50,815,000
Fund 9600 Reimbursements - Total $62,268,000 Appropriation Total* $260,546,767
Fund Total • $493,100,000
Fund Position Total 1.702 $li35,730,626 Turnover (7,692,266)
Fund Position Net Total 1.702 $128,038,360
11/17/2010 COMMUNICATIONS, ETC. 107021
0300 - Vehicle Tax Fund
015-CITY COUNCIL 1010 - CITY COUNCIL COMMITTEES / 2230 - COMMITTEE ON TRANSPORTATION & PUBLIC WAY
2230 - COMMITTEE ON TRANSPORTATION & PUBLIC WAY
(015/1010/2230)
Appropriations Amount 0000 Personnel Services 443,054 9000 Specific Purpose - General 30,000 Appropriation Total* $473,054
107022 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
015 - City Council - Continued 1010 - City Council Committees / 2265 - COMMITTEE ON TRAFFIC CONTROL AND SAFETY
2265 - COMMITTEE ON TRAFFIC CONTROL AND SAFETY
(015/1010/2265)
Appropriations .:' •'. • \ . Amount 0000 Personnel Services 346,765 0300 Commodities and Materials ^ 2,250 Appropriation Total* .__ $349.015
Department Total . : ' . . ." $822,069
11/17/2010 COMMUNICATIONS, ETC. 107023
0300 - Vehicle Tax Fund
025 - CITY CLERK
(025/1005/2005)
Appropriations •Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll $3,769,272
0015 Schedule Salary Adjustments 31,044
0020 Overtime 55,000
0030 Less Salary Savings from Unpaid Time Off (111,420)
0039 For the Employment of Students as Trainees 170,000
0000 Personnel Services • Total* $3,913,896
0100 Contractual Services 0130 Postage $724,720
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 638,600
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
5,000
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
13,000
0157 Rental of Equipment and Services 19,700
0162 Repair/Maintenance of Equipment 132,000
0181 Mobile Communication Services 21,658
0100 Contractual Services - Total* $1,554,678
0200 Travel 0229 Transportation and Expense Allowance 28,000
0200 Travel - Total* $28,000
0300 Commodities and Materials
0338 License Sticker, Tag and Plates
0350 Stationery and Office Supplies .
• — --$594,810
90,000
0300 Commodities and Materials - Total* $684,810
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services 24,816
9400 Specific Purpose • General - Total $24,816
Appropriation Total* $6,206,200
107024 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
025 - City Clerk - Continued POSITIONS AND SALARIES
Positions and Salaries
Position ••No Rate
3025- Issuance of Vehicle Licenses
9684 Deputy Director 2 $87,564
3092 Program Director 1 106,884
1614 Proofreader - City Cleric _ _ 1 48,576
1430 Policy Analyst 1 99,264
1246 Director of License Administration 1 76,512
0729 Information Coordinator 1 _ .63,516
0442 Director of License Issuance 1 84,780
0442 Director of License Issuance 1 63,516
0433 Supervisor of License Issuance 1 81,000
0433 Supervisor of License issuance 1 77,292
0429 Clerit II 24M 2,298M
0308 Staff Assistant _ r 60,408
0308 Staff Assistant 1 57,648
0308 Staff Assistant 1 45,240
0303 Administrative Assistant III 1 64,248
0248 Supervisor of Payment Center 1 62,640
0248 Supervisor of Payment Center 1 54,492
0236 Payment Reconciler 1 46,428
0235 Payment Services Representative 3 61,308
0235 Payment Services Representative 1 58,548
0235 Payment Services Representative _ 3 55,872
0235 Payment Services Representative 3 53,340
0235 Payment Services Representative 7 50,952
0235 Payment Services Representative 4 48,576
0235 Payment Services Representative 6 46,428
Schedule Salary Adjustments 25,434
Section Position Total 45 $2,747,802
3030 - Vehicle License Data Services 0665 Senior Data Entry Operator 2 $46,428
0665 Senior Data Entry Operator _ _ 2 44,280
0665 Senior Data Entry Operator 1 36,432
0665 Senior Data Entry Operator 1 33,216
0653 Web Author 1 62,640
0432 Supervising Clerk 2 73,848
0310 Project Manager 1 87,924
0302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 2,485
Section Position Total 11 $613,117
3035 - License Compliance Unit 1912 Project Coordinator 1 $88,812
1256 Supervising Investigator 1 80,916 1246 Director of License Administration 1 73,020
1232 Licensing Enforcement Aide - City Clerk 1 50,952
1232 Licensing Enforcement Aide - City Clerk 2 _ ' 48,576 Schedule Salary Adjustments 2,093
Section Position Total 6 $392,945
11/17/2010 COMMUNICATIONS, ETC. 107025
0300 - Vehicle Tax Fund
025 - City Clerk Positions and Salaries - Continued
Position No Rate
3040 - Mail. Microfilm and Records 0691 Reprographics Technician IV _ _ . .1 ,. . $55,044
0665 Senior Data Entry Operator 1 46,428
0432 Supervising Cleric 1 43,836
0302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 1,032
Section Position Total 4 $207,648
Position Total 66 $3,961,512 Turnover (161,196)
Position Net Total 66 $3,800,316
107026 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
029 - DEPARTMENT OF REVENUE
(029/1005/2003)
, Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll $428,260 0015 Schedule Salary Adjustments 1,712 0000 Personnel Services - Total* $429,972
0100 Contractual Services 0130 Postage 5,600 0100 Contractual Services - Total* $5,600
0300 Commodities and Materials 0350 Stationery and Office Supplies 1,000 0300 Commodities and Materials - Total* $1,000 Appropriation Total* $436,572
11/17/2010 COMMUNICATIONS, ETC. 107027
0300 - Vehicle Tax Fund
029 - Department of Revenue - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3150 - Office of the Director
4601 - Administration/Director
0302 Administrative Assistant II 1 $58,548
Subsection Position Total 1 $58,548
Section Position Total 1 $58,548
3154 - Payment Processing
4641 - Cashiering
0432 Supervising Cleri<
0432 Supervising Clert<
0235 Payment Services Representative
1
1
1
_ $67,296
58,548
61,308 Subsection Position Total 3 $187,152
4642 - Reconciliation
0236 Payment Reconciler
0236 Payment Reconciler
0236 Payment Reconciler
Schedule Salary Adjustments
1 1
_ _ 1
$61,308
55,872
48,576
860 Subsection Position Total 3 $166,616
Section Position Total 6 $353,768
3155 - Citation Administration
4658 - Customer Service
0431 Cleric IV 1 $36,432
Schedule Salary Adjustments 852 Subsection Position Total 1 $37,284
Section Position Total 1 $37,284
Position Total 8 $449,600
Turnover (19,628)
Position Net Total 8 $429,972
107028 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
031 - DEPARTMENT OF LAW
(031/1005/2005)
Appropriations • ' • - •. '• . . ' Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $1,232,368
0015 Schedule^Salary Adjustments _ _ _ _ 3'204
0020 Overtime _ 100
0030 Less Salary Savings from Unpaid Time Off (61,405)
0039 For the Employment of Students as Trainees 1,330
0000 Personnel Services - Total* $1,175,597
0100 Contractual Services
0125 Office and Building Services $100
0130 Postage _ 1,420
0138 For Professional Services for Information Technology Maintenance 11,441
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 39,857
0143 Court Reporting . „ „ _ _ 23,742
0145 Legal Expenses 5,444
0149 For Software Maintenance and Licensing 718
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 385 Graphics Services
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data - 4,656 Communications Hardware
0157 Rental of Equipment and Services _ _ _ _ _ 2,284
0162 Repair/MaintenanceofEquipment 242
0166 Dues, Subscriptions and Mernberstiips 4,483
0169 Technical Meeting Costs _ 2,100
0178 Freight and Express Charges 614
0181 Mobile Communication Services 1,120
0186 Pagers _ 148
0190 Telephorie - Centrex Bijling 6,545
0191 Telephone - Relocations of Phone Lines 100
0196_ _ Data Circuits _. . , 100
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,575
0100 Contractual Services - Total* $107,074
0200 Travel
0229 Transportation and Expense Allowance $927 0245 Reimbursement to Travelers 1,067 0270 Local Transportation 3,675 0200 Travel - Total* $5,669
0300 Commodities and Materials
0348 Books and^ReJated Ma teria^ $925 0350 Stationery and Office Supplies 9,920 0300 Commodities and Materials - Total* $10,845
9400 Specific Purpose - General 9438 For Services Provided by the Department of General Services 1,189 9400 Specific Purpose - General - Total $1,189 Appropriation Total* $1,300,374
11/17/2010 COMMUNICATIONS, ETC. 107029
0300 - Vehicle Tax Fund
031 - Department of Law - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3019-Torts
4326 - Torts
1643 Assistant Corporation Counsel
1617 Paralegal II
Schedule Salary Adjustments
1 2
$57,192
48,108
2,256
Subsection Position Total 3 $155,664
Section Position Total 3 $155,664
3039 - Investigations and Prosecutions
4341 - Prosecutions
1650 Deputy Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1641 /Assistant Corporation Counsel Supervisor - Senior
1631 Law Cleri<
1619 Supervising Paralegal
20,010H
1
• $137,076
81,948
57,192
111,336
86,376
13.82H
77,280
Subsection Position Total 6 $827,746
Section Position Total 6 $827,746
3349 ' Collections, Ownership and Administrative Litigation 1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1617 ParalegalJI
0863 Legal Secretary
Schedule Salary Adjustments
1
1
J 1
$86,376
109,728
64,248
61,308
948
Section Position Total 4 $322,608
Position Total 13 $1,306,018
Turnover (70,446)
Position Net total 13 $1,235,572
107030 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
038 - DEPARTMENT OF GENERAL SERVICES 2103 - BUREAU OF FINANCE AND ADMINISTRATION
2103 - BUREAU OF FINANCE AND ADMINISTRATION
(038/1005/2103)
Appropriations Amount
0100 Contractual Services 0155 Rental of Property 1,566,534
0100 Contractual Services - Total* , $1,566,534
Appropriation Total* $1,566,534
2105 - BUREAU OF PROPERTY AND SECURITY MANAGEMENT
(038/1005/2105)
Appropriations Amount
0100 Contractual Services 0125 Office and Building Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
$373,085
343,734
0100 Contractual Services - Total* $716,819
Appropriation Total* $716,819
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations Amount
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0182 Gas
0184 Electricity
$30,000
1,103,650
10,112,385
0100 Contractual Services - Total* $11,246,035
Appropriation Total* $11,246,035
Department Total $13,529,388
11/17/2010 COMMUNICATIONS, ETC. 107031
067 0300 - Vehicle Tax Fund
DEPARTMENT OF BUILDINGS
(067/1005/2005)
Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0020 Overtime
$376,346
_ _ _ _ 4,147
4,000
0000 Personnel Services - Total* $384,493
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0149 For Software Maintenance and Licensing
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0173 For Purchase of Equipment
$2,821
25,000
80,000
1,160
3,300
1,092 0100 Contractual Services - Total* $113,373
0300 Commodities and Materials 0340 Material and Supplies 837 0300 Commodities and Materials - Total* $837
Appropriation Total* $498.703
107032 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
067 - Department of Buildings - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3025 - Technical Inspections
4305 - Iron inspection
6143 Engineering Technician IV
5614 Civil Engineer IV
1
1
$73,64B
96,276 Subsection Position Total 2 $170,124
Section Position Total 2 $170,124
3040 - Small Projects
4337 - Short Forms
0302 Administrative Assistant II 1 $61,308 Subsection Position Total 1 $61,308
Section Position Total 1 $61,308
3045 - Deep Foundation Review 5614 Ciyjl Engineer ly
5613 Civil Engineer III
Schedule Salary Adjustments
1
1
$80,016
76,536
4,147
Section Position Total 2 $160,699
Position Total 5 $392,131
Tumover (11,638)
Position Net Total 5 $380,493
11/17/2010 COMMUNICATIONS, ETC. 107033
0300 - Vehicle Tax Fund
081 - DEPARTMENT OF STREETS AND SANITATION 2020 - BUREAU OF SANITATION
(081/1015/2020)
'Appropriations ' Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0020 Overtime •- - •• - • • $5,993,777
75,501
20,000
0000 Personnel Services - Total* $6,089,278
0100 Contractual Services
0157 Rental of Equipment and Services
0188 Vehicle Tracking Service $2,811,900
51,732 0100 Contractual Services - Total* $2,863,632
0300 Commodities and Materials
0340 Material and Supplies 57,070
0300 Commodities and Materials - Total* $57,070
0400 Equipment
0423 Communication Devices 48,060
0400 Equipment - Total* $48,060
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services 27,600
9400 Specific Purpose - General - Total $27,600
Appropriation Total* $9,085,640
Positions and Salaries
Position No Rate
3051 - Street Sweeping Divisions and Wards
8184 General Superintendent
7185 Foreman of Motor Truck Drivers
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
6322 Hand Laborer
1 5
9
18
33
76,500H
$110,880
35.71 H
33.85H
34.36H
_ 33.8_5H
19.01H
Section Position Total 66 $6,180,103
Position Total 66 $6,180,103
Tumover (186,326)
Position Net Total 66 $5,083,777
107034 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehic le Tax F u n d
081 - Department of Streets and Sanitation - Continued 2045 - BUREAU OF STREET OPERATIONS
(081/1030/2045)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
.. 0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
K167,871
4\,656
11,129
2,062,480
(115,461)
0000 Personnel Services - Total* $6,167,675
0100 Contractual Services
0126 Office Conveniences
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0181 Mobile Communication Services
$4,773
582,000
41,500
3,640
11,000
73,503
0185 Waste Disposal Services
0190 Telephone - Centrex Billing
0196 DataCircuits
0197 Telephone - Maintenance and Repair of Equipment/Voicemail
1,864,000
29,000
11,000
9,300
0100 Contractual Services - Total* $2,629,716
0200 Travel 0229 Transportation and Expense Allowance 47,000
0200 Travel - Total* $47,000
0300 Commodities and Materials 0313 Cleaning and Sanitation Supply
0319_ Clothlrig
0340 Material and Supplies
0341 Chemicals
0350 Stationery and Office Supplies
$800
8,000
250,000
75,000
14,000
0360 Repair Parts and Material 400
0300 Commodities and Materials - Total* $348,200
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit
0402 Tools Greater Than $100/Unit
0422 Office Machines
$44,500
18,000
2,500
0400 Equipment - Total* $65,000
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services 6,000 9400 Specific Purpose - General - Total $6,000 Appropriation Total* $9.263,591
11/17/2010 COMMUNICATIONS, ETC. 107035
0300 - Vehicle Tax Fund
081 - Department of Streets and Sanitation 2045 - Bureau of Street Operations • Continued
POSITIONS AND SALARIES
Positions and Salaries
Position • No Rate
3301 - Administration
4300 - Administrative Support
1301 Administrative Services Officer 1
0665 Senior Data Entry Operator
0309 Coordinator of Special Projects
0305 Assistant to the Director
0190 Accounting Technician II
Schedule Salary Adjustments
- -
1
1
1
. . 1 . . . .
1
$65,400
53,340
97,416
70,380
67,296
843
Subsection Position Total 5 $354,675
Section Position Total 5 $354,675
3325 - Field Operations
4324 - Vacant Lot Cleaning
8190 Supervisor of Lot Cleaning Services
8190 Supervisor of Lot Cleaning Services
7183 Motor Truck Driver
7183 Motor Truck Driver
6324 Sanitation Laborer
6324 Sanitation Laborer
6324 Sanitation Laborer
0303 Administrative Assistant III
• 1
3
2
8
2
2
3
1_
$102,156
69,756
34.36H
33.85H
_33.;68H
32.60H
31.68H
58,548
0302 Administrative Assistant II
Schedule Salary Adjustments
1 55,872
9,759
Subsection Position Total 23 $1,615,213
4326 • Proqram Support
7183 Motor Tmck Driver
7183 Motor Truck Driver
1
3 . .
$34.36H
33.85H 6324 Sanitation Laborer 2 31.68H Subsection Position Total 6 $414,482
4327 - Special Events
7183 MotorJruck Driver _
6324 Sanitation Laborer
0313 Assistant Commissioner
0304 Assistant to Commissioner
1
4
1
1
$33.85H
31.68H
101,040
88,812 Schedule Salary Adjustments 527
Subsection Position Total 7 $524,365
Section Position Total 36 $2,554,060
3371 - Street Maintenance
7183 Motor Truck priyer
7183 Motor Truck Driver
7183 Motor Truck Driver
7182 Motor Truck Driver - Houriy Agreement 2 Hours -• " • — 4 _
2,040H
3
34,000H
$3i-36H
33.85H
33.85H
27.08H
Section Position Total 7 $1,486,873
Position Total 48 $4,395,608 Tumover (216,608)
Position Net Total 48 $4,179,000
107036 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
081 - Department of Streets and Sanitation - Continued 2070 - BUREAU OF TRAFFIC SERVICES
(081/1050/2070)
Appropriations • • v \ Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll $12,973,519 0 0 1 2 _ Contract Wage Increment - Prevailing Rate 119,453
0015 Schedule Salary Adjustments 39,156
0020 Overtime 600,000 0030 _ Less Salary Savings from Unpaid Time Off (189,270) 0091 Uniform Allowance 24,000
0000 Personnel Services - Total* $13,566,858
0100 Contractual Services 0126 Office Conveniences $1,800 0130 Postage 511,075
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 7,729,040
01.49 For Software Maintenance and Licensing 65,000 0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services 5,625
0157 Rental of Equipment and Services 213,710 0160_ Repair or Maintenance of Property 7,500 0162 Repair/Maintenance of Equipment 26,465 0169 Technical Meeting Costs 473 0181 Mobile Communication Services 82,755 0188 Vehicle Tracking Service 113,775 0189 Telephone - Non-Centrex Billings 2,800 oi9q_ Telephone - Centrex Billing 25,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,400
0100 Contractual Services - Total* $8,786,418
0200 Travel
0229 Transportation and Expense Allowance 4,200
0200 Travel - Total* $4,200
0300 Commodities and Materials 0313 Cleaning and Sanitation Supply $728
0319 Clothing 23,950
0340 Material and Supplies 187:i25 0350 Stationery and Office Supplies 69,924 0360 Repair Parts and Material 11,475
0300 Commodities and Materials - Total* $293,202
0900 Specific Purposes - Financial 0989 For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding
Duplicate Payments and Payments Made in Error $671,000
0992 Tow Storage Refunds 97,000
0900 Specific Purposes - Financial - Total $768,000
11/17/2010 COMMUNICATIONS, ETC. 107037
0300 - Vehicle Tax Fund
081 - Department of Streets and Sanitation 2070 - Bureau of Traffic Services - Continued
Appropriations Amount
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services 51,350
9400 Specific Purpose - General - Total $51,350
Appropriation Total* $23.470.028
Department Total $41.819.259
Positions and Salaries
Position No Rate
3211 - Administration
4100 - Executive Direction
9679 Deputy Commissioner
8185 Assistant General Superintendent
1302 Administrative Services Officer il
1179 Manager of Finance
0381 DIrectorof Administration II
0308 Staff Assistant
0308 Staff Assistant
Schedule Salary Adjustments
$129,096
93,024
81,864
106,884
93,024
60,408
57,648
6,077
Subsection Position Total 7 $628,025
Section Position Total 7 $628,025
3213 - Administrative Support Service
4106-Data Entrv 0664 Data Entry Operator _ 2 $30,252
0430 Clerk III
Schedule Salary Adjustments
. 1 46,428
1,380
Subsection Position Total 3 $108,312
Section Position Total 3 $108,312
3214 - Special Traffic Services
8185 Assistant General Superintendent
6324 Sanitation Laborer
6324 Sanitation Laborer
6295 Traffic Maintenance Supervisor
0303 Administrative Assistant 111
Schedule Salary Adjustments
1
14,320H
5
1
1
$97,416
31.6mH
31.68H
67,296
64,248
1,984
Section Position Total 8 $1,014,074
107038 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
081 - Department of Streets and Sanitation 2070 - Bureau of Traffic Services
Positions and Salaries - Continued
Posltlbn No ' Rate
3217 - Contractual Towing
4155 - Abandoned Tows
6287 Supervisor of Vehicle Investigators
6286 Field Vehicle Investigator
6286 Field Vehicle Investigator
6286 Field Vehicle Investigator
1
1
3
2
$88,872
73,848
70,464
61,30^
6286 Field Vehicle Iriyestigator
6286 Field Vehicle Investigator
Schedule Salary Adjustments
1
8,800H
52,824
26.43H
12,334
Subsection Position Total 8 $794,470
Section Position Total 8 $794,470
3219-City Towing
4165 • Immediate Tows
7127 Equipment Dispatcher - In Charge
7126 ^hiefDispatcher
7124 Equipment Dispatcher
7118 Dispatch Clerk - In Charge
7102 [Dispatch Clerk
7102 Dispatch Cleric
7102 Dispatch Clerk
7102 Dispatch Cleri<
2
1 _
17
1
_ _ J2_
1
1
2
$35.63H
111,996
34.44H
58,548
58,548
50,952
48,576
\ 39,960
Schedule Salary Adjustments 1,896
Subsection Position Total 27 $1,835,003
4166 - Relocation Program
7184 Pool Motor Tnjck Driver
7183 Motor Truck Driver
7183 Motor Tmck Driver
14,280H
2
1
$33.85H
34.36H
33.85H
Subsection Position Total 3 $696,724
Section Position Total 30 $2,531,727
11/17/2010 COMMUNICATIONS, ETC. 107039
0300 - Vehicle Tax Fund
081 - Department of Streets and Sanitation 2070 - Bureau of Traffic Services
Positions and Salaries - Continued
Position No Rate
3222 - Au to P o u n d s
4151 -Auto Pounds/Management
6298 Chief Auto Pound Supervisor 1 $97,416
0303 Administrative Assistant 111 1 67,296
0303 Administrative Assistant III 1 64,248
Subsection Position Total 3 $228,960
4152- ' Auto Pounds Operations
6333 Property Custodian - AFSCME 3 $61,308
6333 Property Custodian - AFSCME 14 55,872
6333 Property Custodian - AFSCME 1 53,340
6333 Property Custodian - AFSCME 7 50,952
6333 Property Custodian - AFSCME 5 48,576
6333 Property Custodian - AFSCME 1 _ 46.428
6333 Property Custodian - AFSCME 1 42,264
6333 Property Custodian - AFSCME 4 36,432
6292 Auto Pound Supervisor 1 88,872
6292 Auto Pound Supervisor 1 81,000
6292 Auto Pound Supervisor 3 77,292
6292 Auto Pound Supervisor _4 _ _ _ Z3..848 6292 Auto Pound Supervisor 1 52,824
Schedule Salary Adjustments 13,826
Subsection Position Total 46 $2,617,226
4153-VIP Towing 0432 Supervising Cleric 1 $61,308
0430 Clerk III 2 50,952
0419 Customer Account Representative 1 42,264 0415 Inquiry Aide III 1 46,428 0415 Inquiry Aide III _ _ 1 44,280 0313 Assistant Commissioner 1 111,420
Schedule Salary Adjustments 1,659 Subsection Position Total 7 $409,263
Sec t ion Pos i t i on Tota l 56 $3,255,449
107040 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
081 - Department of Streets and Sanitation 2070 - Bureau of Traffic Services
Positions and Salaries - Continued
• Position No Rate
3407 - MTD Allocation
4402 - Special Traffic Services/MTD
7184 Pool Motor Truck Driver
7184 Pool Motor Truck Driver
7183 Motor Tnjck Driver
7183 Motor Truck Driver
1__
8,160H
12
3
.. $33.85H
33.85H
34.36H
33.85H
Subsection Position Total 16 $1,415,474
4405 - City Immediate Towing/MTD
7185 Foreman of Motor Truck Drivers
7184 ^ o o l Motor Truck Driver
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Tmck Driver
6
4,080H
2
5
9
$35.71H
33.85H
33.85H
34.36H
34,36H
33.85H
Subsection Position Total 22 $1,715,601
4407 - Citv Loop Towing
7185 Foreman of Motor Truck Drivers
7184 Pool Motor Tmck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
1
26,520H
10
2,040H
5
$35.71 H
33.85H
34.36H
33.85H
33.85H
Subsection Position Total 16 $2,107,761
Section Position Total 54 $5,238,836
Position Total 166 $13,570,893
Turnover (558,218)
Position Net Total 166 $13,012^75
Department Position Total 280 $24,146,604
Turnover (961,152)
Departmerit Position Net Total 280 $23,185,452
11/17/2010 COMMUNICATIONS, ETC. 107041
0300 - Vehicle Tax Fund
084 - CHICAGO DEPARTMENT OF TRANSPORTATION 2125 - DIVISION OF ENGINEERING
(084/1125/2125)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $4,838,597
0015 Schedule Salary/Vdjustments 1,1,.5,55
0020 Overtime 30,000
0030 Less Salary Savings from Unpaid Time Off (148,022)
0039 For the Employment of Students as Trainees 10,000
0000 Personnel Services • Total* $4,742,130
0100 Contractual Services
0126 Office Conveniences $1,000 •
0130 Postage 4,323
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 288,836
0144 Engineering and Architecture 676,861
0148 Testing and Inspecting 4,063
0149 For Software Maintenance and Licensing 36,400
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
11,830
0152 Advertising 1,547
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
20,126
0157 Rental of Equipment and Services 44,553
0160 Repair or Maintenance of Property 425,509
0161 Operation, Repair or Maintenance of Facilities 3,458
0162 Repair/Maintenance of Equipment 151,024
0166 Dues, Subscriptions and Memberships _ 7,953
0169 Technical Meeting Costs 10,193
0178_
0181
Freight and Express Charges
Mobile Communication Services
950
23j630
0190 Telephone - Centrex Billing , 14,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,500
0100 Contractual Services - Total* $1,727,756
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
$4,323
5,255
0200 Travel - Total* $9,578
0300 Commodities and Materials
0340 Material and Supplies
0345 Apparatus and Instruments
0348 Books and^Related Materia]^
0350 Stationery and Office Supplies
$22,342
6,095
5jOqo
20,660
0300 Commodities and Materials - Total* $54,097
Appropriatlori Total* $6333.561
107042 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
084 - Chicago Department of Transportation 2125 - Division of Engineering - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3224 - Design
4225 - Transit Desiqn
5408 Coordinating Architect Ii 1 $112,332
5404 Architect IV
5404_ Architect IV
Schedule Salary Adjustments
1
1
96,276
91,260
3,838
Subsection Position Total 3 $303,706
4226 - Highways Desiqn
6143 Engineering Technician IV
5907 Assistant Chief Highway Engineer
5636 Assistant Project Director
5630 Coordinating Engineer 1
5630 Coordinating Engineer 1
5616 Supervising Engineer
5615 Civil Engineer V
5614 Civil Engineer IV
5415 Senior Landscape Architect
0311 Projects Administrator
- 3
6
1
1
$6^308
116,904
102,024
112,332
94,872
105,828
105,240
96,276
80,808
92,064
Subsection Position Total 17 $1,659,516
Section Position Total 20 $1,963,222
3225 - General Support
9679 Deputy Commissioner
0417 DistrictClerk
0308 Staff Assistant
0305 Assistant to the Director
—
1
_ 1
1
1
$122,628
53,340
64,152
70,380
Section Position Total 4 $310,500
3229 - Construction Supervision
4228 - Contract Enqineering
6145 Engineering Technician VI
5636 Assistant Project Director
5632 Coordinating Engineer II
5615 Civil Engineer V
5614 Civil Engineer IV
Schedule Salary Adjustments
—
1
1
- 1
1 4
$88,872
79,464
107,952
105,240
96,276
2,744
Subsection Position Total 8 $769,376
4229 - In-House Enqineerinq
6144 Engineering Technician V
5614 Civil Engineer IV 1 2
$81,000
96,276
Subsection Position Total 3 $273,552
Section Position Total 11 $1,042,928
11/17/2010 COMMUNICATIONS, ETC. 107043
0300 - Vehicle Tax Fund
084 - Chicago Department of Transportation 2125 - Division of Engineering
Positions and Salaries - Continued
Position No Rate
3230 - Bridges
6145 Engineering Technician VI 1 $97,536
6145 Engineering Technician VI 1 93,120
6143 Engineering Technician IV 1 73,848
5905 Assistant Chief Engineer 1 114,588
5636 Assistant Project Director , 1 . .. . . , 87,600
5632 Coordinating Engineer II 1 111,216
5615 Civil Engineer V 3 105,240 5614 Civil Engineer iV 5 96,276
5614 Civil Engineer IV 1 87,264
5613 Civil Engineer III _ 1 88,140
1912 Project Coordinator 1 63,516
0303 Administrative Assistant III 1 64,248 Schedule Salary Adjustments 4,973
Section Position Total 18 $1,683,149
Position Total 53 $4,999,799 Turnover (149,647)
Position Net Total 53 $4,850,152
107044 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
084 - Chicago Department of Transportation - Continued 2135 - DIVISION OF INFRASTRUCTURE MANAGEMENT
(084/1135/2135)
' Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees —•
$4,976,033
36J81_
8,663
(302,357)
33,920
0000 Personnel Services - Total* $4,752,440
0100 Contractual Services
0126 Office Conveniences $1,820
0130 Postage _ _ 52,717
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 260,893
0149 For Software Maintenance and Licensing 369,634
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 22,295 Graphjcs Services
0152 Advertising 9,000
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 2,000 _ Communicatioris Hardware _ _ _ _ _ __ 0157 Rental of Equipment and Services 79,147
0160 Repair or Maintenance of Property 27,965
0162 Repair/Maintenance of Equipment _ _ 323,560
0166 Dues, Subscriptions and Memberships 1,150
0169 Technical Meeting Costs 4,000
0173 For Purchase of Equipment _ _ _ _ 21,260
0179 Messenger Service 500
0181 Mobile Communication Services 75,210
0188 Vehide Tracking Service _ . _ _ _ 9.301
0190 Telephone- Centrex Billing 33,000
0196 DataCircuits 6,650
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 10,000
0100 Contractual Services - Total* $1,310,102
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation •• $134,134
4,413
500
0200 Travel • Total* $139,047
0300 Commodities and Materials
0319 Clothing
0340 Material and Suppjjes
0348 Books and Related Material
0350 Stationery and Office Supplies • - -$16,000
60,465
5,046
15,196
0300 Commodities and Materials - Total* $116,707
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services 3,000
9400 Specific Purpose - General - Total $3,000
Appropriation Total* $6,321,296
11/17/2010 COMMUNICATIONS, ETC. 107045
0300 - Vehicle Tax Fund
084 - Chicago Department of Transportation 2135 - Division of Infrastructure Management - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3235 - General Support i
0308 Staff Assistant 1 $73,752
0308 Staff Assistant 1 60,408
0303 Administrative Assistant III 1 73,848
Schedule Salary Adjustments 956
Section Position Total 3 $208,964
3236 - Public Way IVIanagement
4234- Construction Compliance
9679 Deputy Commissioner 1 $122,940
6254 Traffic Engineer IV 1,0O0H 38.30H
6139 Field Supervisor 1__ 102,156
6139 Field Supervisor 2 97,536
6139 Field Supervisor 1 93,120
6139 Field Supervisor 1 63,588
6138 Field Service Specialist III 4 81,000
6138 Field Service Specialist 111 2 73,848
6138 Field Service Specialist III 1 52,824
6137 Field Service Specialist II 2 73,848
6137 Field Service Specialist II 2 70,464
6137 Field Service Specialist II ^ 2 67,296
6137 Field Service Specialist II 13 64,248
6137 Field Service Specialist II 4 61,308
6137 Field Service Specialist II 5 48,108
6135 Field Service Director 1 102,060
5636 Assistant Project Director _ _ 1 94,872
0665 Senior Data Entry Operator 2 50,952
Schedule Salary Adjustments 27,983
Subsection Position Total 45 $3,210,727
4235 - Quality Assurance Division
6137 Field Service Specialist II 1 $73,848
5615 Civil Engineer V 1 -• 105,240
0665 Senior Data Entry Operator 1 44,280
0313 Assistant Commissioner 1 120,444
0303 Administrative Assistant III 1 73,848
Subsection Position Total 5 $417,660
107046 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
084 - Chicago Department of Transportation 2135 - Division of Infrastructure Management
Positions and Salaries - Continued
3236 - Public Way Management - Continued Position No Rate
4237 - Permitting
11 41 Principal Operations Analyst
0832 Personal Computer Operator II
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0431 Cleric IV
0324 Administrative Assistant II
0313 Assistant Commissioner
0311 Projects Administrator
Schedule Salary Adjustments
$87,6^0
42,264
55,872
53,340
50,952
46,428
44,280
55,872
48,576
100,692
63,696
3,610
Subsection Position Total 13 $750,862
4238 - Underground Construction
8232 Coordinator of Street Permits 1 $77,280 6145 Engineering Technician VI 1 93,120 5614 Civil Engineer IV 1 96,276 0839 Supervisor of Data Entry Operators 1 61.308 0665 Senior Data Entry Operator 1 55,872 0665 Senior Data Entry Operator 2 44,280 0431 Clerk IV 1 61,308 0431 Clerk IV 1 48,576 0302 Administrative Assistant II 1 53,340
Schedule Salary Adjustments 3,632 Subsection Position Total 10 $639,272
Section Position Total 73 $5,018,521
Position Total 76 $5,227,485
Turnover (215,271)
Position Net Total 76 $5,012,214
11/17/2010 COMMUNICATIONS, ETC. 107047
0300 - Vehicle Tax Fund
084 - Chicago Department of Transportation - Continued 2155 - DIVISION OF IN-HOUSE CONSTRUCTION
(084/1155/2155)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $15,120,224
0012 Contract Wage Increment - Prevailing Rate 223,821
0015 Schedule Salary Adjustments 22,042
0020 Overtime 280,000
0030 Less Salary Savings from Unpaid Time Off (609,270)
0040 For Adjustments in Wages of Per Diem Employees to Conform with Prevailing Rates 51,407
0000 Personnel Services - Total* $15,088,224
0100 Contractual Services 0130 Postage $600
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 14,852
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 750 Graphics Services
0157 Rental of Equipment and Services 31,168
0160 Repair or Maintenance of Property 67,891
0162 Repair/Maintenance of Equipment 64,481
0169 Technical Meeting Costs 1,000
0181 Mobile Communication Services 202,890
0185 Waste Disposal Services 157,681
0188 Vehicle Tracking Service 167,160
0190 Telephone - Centrex Billing 42,000 0197 Telephone - Maintenance and Repair of Equipment/Voicemail 2,800 0100 Contractual Services - Total* $753,273
0200 Travel 0229 Transportation and Expense Allowance $14,425
0245 Reimbursement to Travelers 500 0200 Travel - Total* $14,925
0300 Commodities and Materials 0313 Cleaning and Sanitation Supply $1,000
0314 Fuel Oil 2,500
0316 Gas - Bottled and Propane 24,500
0319 Clothing 1,850
0340 Material and Supplies 645,650
0345 Apparatus and Instruments 1,600
0348 Books and Related Material 500
0350 Stationery and Office Supplies 38,864
0300 Commodities and Materials - Total* $716,464
0400 Equipment 0440 Machinery and Equipment 4,815 0400 Equipment - Total* $4,815
9000 Specific Purpose - General 9064 For the Restoration of Curbs, Gutters, Sidewalks and Pavement 125,000
9000 Specific Purpose - General - Total $125,000
107048 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
084 - Chicago Department of Transportation 2155 - Division of In-House Construction - Continued
Appropriations Amount
9400 Sjaecific Purpose - General
9438 For Service^ Provided^y the Department qf^Genera[ Services
9481 For Services Provided by the Department of Streets and Sanitation
$33,000 43,300
9400 Specific Purpose - General - Total $76,300 Appropriation Total* $16.779,001
Department Total $29.633.858
Positions and Salaries
Position No Rate
3256 - Labor
4260- Concrete
9539 Cement Mixer 10,880H $36.10H
9539 Cement Mixer 27,200H 35.20H
9539 Cement Mixer 6 35.20H
8323 Dispatcher - Concrete 1' 35.20H
8320 Materials Dispatcher 1 35.20H
8265 General Foreman of Laborers Curb and Gutter 1 _ 39.59H
7635 Foreman of Hoisting Engineers 1 49.10H
7633 Hoisting Engineer 4,080H 43.80H
7633 Hoisting Engineer _ 2 43.80H
7183 Motor Truck Driver 10,880H 33.85H
7183 Motor Truck Driver 4 33^85H 4437 Foreman of Cement Finishers 10,880H 43.85H
4437 Foreman of Cement Finishers 4 43.85H
4435 Cement Finisher 1 _ 43.85H
4435 Cement Finisher 9,520H 43.85H
4435 Cement Finisher 2 41.85H
4435 Cement Finisher 2,720H 41.85H
Subsection Position Total 23 $4,769,751
11/17/2010 COMMUNICATIONS, ETC. 107049
0300 - Vehicle Tax Fund
084 - Chicago Department of Transportation 2155 - Division of In-House Construction
Positions and Salaries - Continued
3256- Labor - Continued Position No Rate
4261 - Asphalt
9464 Asphalt Helper 12,070H $35.20H
9464 Asphalt Helper 12 35.20H
9463 Asphalt Tamper 12,070H 35.27IH
9463 Asphalt Tamper 1 35.27H
9462 Asphalt Smoother 12,070H 35.27H
9462 Asphalt Smoother . . — . . 1 35.27H
9461 Asphalt Raker 24,140H 35.47H
8322 Dispatcher - Asphalt 3 35.20H
8320 Materials Dispatcher 2 35.20H
8248 Asphalt Foreman 12,070H 36.1 OH
8248 Asphalt Foreman 15 36.1 OH
7633 Hoisting Engineer 12,070H 43.80H
7633 Hoisting Engineer _ _ 2 _ ..43:80H
7183 Motor Truck Driver 24,140H 33.85H
7183 Motor Truck Driver 6 33.85H
Subsection Position Total 42 $7,036,432
Section Position Total 65 $11,806,183
3258 - Bridge Operations 7235 Assistant Chief Bridge Operator 3 $73,848
7230 Bridge Operator 10 67,296
7230 Bridge Operator 1 J54,248
7230 Bridge Operator 6 61,308
7230 Bridge Operator 6 55,872
7230 Bridge Operator _ _ 6 53,340
7230 Bridge Operator 1 50,952
7230 Bridge Operator 10 48,108
7230 Bridge Operator 5 45,972
7230 Bridge Operator . . . 7 39,960
7001 Superintendent of Operations 1 106,884
Schedule Salary Adjustments 20,250
Section Position Total 56 $3,150,618
The following employees, as needed, are authorized to be employed when requested by the department head and approved by the Budget Director.
The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding available to cover the term of employment.
3259 - Temporary Help
9539 Cement Mixer $36.10H
9539 Cement Mixer 35.47H
9539 Cement Mixer 35._35H
9539 Cement Mixer 35.27H
9539 Cement Mixer 35.20H
9464 Asphalt Helper 36.1 OH
9464 Asphalt Helper 35 .47H
9464 Asphalt Helper 35.27H
9464 Asphalt Helper 35.20H
9463 Asphalt Tamper 35.27H
9462 Asphalt Smoother 35.27H
9461 Asphalt Raker- 35.47H
9402 Laborer on Repairs 35.47H
9402 Laborer on Repairs 35.20H
107050 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
084 - Chicago Department of Transportation 2155 - Division of In-House Construction
Positions and Salaries - Continued
3259 - Temporary Help - Continued Position ] ••. . • No Rate
8323 Dispatcher - Concrete 35.20H
8322 Disp^tchei^-Asphalt _ _ _ 35^0H
8320 Materials Dispatcher 35.20H
8263 Sign Hanger 17.38H
8259 Aissistarit Superintendent of Pavement Repairs 49,860
8258 District Concrete Supervisor 44.35H
8257 District Asphalt Supervisor 6,307.60M
8256 Superintendent of [=ayemeni[Repairs , . _ _ 60,612
8248 Asphalt Foreman 36.1 OH
8243 General Foreman of Laborers 39.59H
7636 General Foreman qf Hoisting Engineers _ _ 8,640.67M
7635 Foreman of Hoisting Engineers 49.10H
7633 Hoisting Engineer 45.1 OH
7633 Hoisting Engineer 43JB0H
7633 Hoisting Engineer 41.25H
7187 General Foreman of Motor Truck Drivers 37.57H
7185 _ Foreman of Motor Truck Drivers _ _ _ _ _ _ _ 35.71H
7184 Pool Motor Truck Driver 30.47H
7183 Motor Truck Driver 33.85H
7103 Equipment Coordinator _ _ _ _ 39,960
6327 Watchman 19.24H
6316 Foreman of Laborers 36.10H
6308 Storekeeper 28,896
6144 Engineering Technician V 53,028
5630 Coordinating Engineer I 83,100
J616_ Supervising Engineer _ 76,116
5615 Civil Engineer V 76,536
5614 Civil Engineer IV 69,720
5612 Cjyil.Engineer II _ _ 57,264
4834 Bridge and Stnjctural Iron Worker 40.75H
4776 Foreman of Steamfitters 46.15H
4756 Foreman of Plumbers _ _ 46.00H
4437 Foreman of Cement Finishers 44.35H
4437 Foreman of Cement Finishers 43.85H
4435 Cement Finisher _ _ _ _ _ _ _ _ __ _43.85H
4435 Cement Finisher 41.85H
4434 Cement Finisher Apprentice 29.30H
4401 Bricklayer _ _, . „ 39.03H
4301 Carpenter 40.77H
3950 Director of Adrninistrative Services 73,020
3947 Administrative Supervisor _ 45,240
1912 Project Coordinator 81,864
1912 Project Coordinator 57,744
1805 Stockharidler _ _ 25,128
1576 Chief Voucher Expediter 49,860
1189 Computer Applications Analyst II 63,216
1184 Computer Support Specialist __ _ __ 43,836
0832 Personal Cornputer Operator II 33,216
0826 Principal Typist 30,252
0809 Executive Secretary 1 _ _ _ _ _3'*i248
0805 Secretary 36,432
0665 Senior Data Entry Operator 33,216
0664 Data Emry Operator _ _ _ . . , _ _ _ _ 30,252
0614 Manager of IS Security and Operations 22,572
0431 Clerk IV 36,432
11/17/2010 COMMUNICATIONS, ETC. 107051
0300 - Vehicle Tax Fund
084 - Chicago Department of Transportation 2155 - Division of In-House Construction
Positions and Salaries - Continued
3259 - Temporary Help - Continued Position No Rate
0430 Clerk III 30,252
0417 District Clerk 36,432
0380 Director of Administration 1 54,888
0345 Contracts Coordinator 64,752
0308 Staff Assistant 45,240
0303 Administrative Assistant III 43,836
0302 Administrative Assistant II 36,432
0190 Accounting Technician II 39,960
0123 Fiscal Administrator 73,020
Section Position Total
3355 - Proiect Oversight
9679 Deputy Commissioner 1 $109,944
8243 General Foreman of Laborers 1 39.59H
8184 General Superintendent 1 125,100
7187 General Foreman of Motor Truck Drivers 1 37.57H
0665 Senior Data Entry Operator 1 _44,280
0310 Project Manager 1 69,684
0308 Staff Assistant 1 64,152
0308 Staff Assistant 1 57,648
Schedule Salary Adjustments 1,792
Section Position Total 8 $633,093
Position Total 129 $15,589,894
Turnover - (447,628)
Position Net total 129 $15,142,266
Department Position Total 258 $25.817.178 Turnover (812,546)
Department Position Net Total 258 $25,004,632
107052 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0300 - Vehicle Tax Fund
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations ' . • • • " • • • ' Amount
0000 Personnel Services
0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and $3,474,429 Their Families
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided to 7,483,503 Eligible Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Government Operations
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 102,928
0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 7,425,000
0051 Clainis Under Unemployment Insurance Act 402,496
0052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and 3,880,654 Their Eligible Dependents
0056 For the Cost of Claims and Administration or Premiums for a Co-insured Dental Plan for 382,735 _ Employees _ _ _ _ _
0070 Tuition Reimbursement and Educational Programs 20,000
0000 Personnel Services - Total* $23,171,745
0100 Contractual Services
0121 Investigation Costs. To Be Expended at the Direction of the Chairman of the Committee on $110,000 _ Finance _ _
0138 For Professional Services for Information Technology Maintenance 794,249
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,956,760
0142 Accounting and Auditing . . _ _ _ _ _ _ _125,000
0196 DataCircuits 147,769
0100 Contractual Services - Total* $3,133,778
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert $12,391 Costs, as Approved by the Corporation Counsel
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 400,000
0989 For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding 100,000 Duplicate Payments and Payments Made in Error
0991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as well as New 1,320,698 Grants
0900 Specific Purposes - Financial • Total $1,833,089
9000 Specific Purpose • General
9027 For the City Contribution to Social Security Tax $24,162
9076 City's Contribution to Medicare Tax 1,024,803
9000 Specific Purpose - General - Total $1,048,965
11/17/2010 COMMUNICATIONS, ETC. 107053
099 0300 - Vehicle Tax Fund
Finance General - Continued
Appropriations Amount 9600 Reimbursements 9610 To Reimburse Corporate Fund for Provision for Pension 9633 To Reimburse Corporate Fund for Expenses for Municipal Sen/ices •• -
$4,919,000 15,389,000
9600 Reimbursements - Total $20,308,000 Appropriation Total* $49,495,577
Fund Total •$143,742,000
Fund Position Total 630 $56,073,043 Turnover (2,036,606)
Fund Position Net Total 630 $54,036,437
107054 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0310 - Motor Fuel Tax Fund
038 - DEPARTMENT OF GENERAL SERVICES 2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEIVIENT
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations . Amount
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements $50,000 0184 Electricity 12,085,000 0100 Contractual Services - Total* $12,135,000 Appropriation Total* $12,135,000
11/17/2010 COMMUNICATIONS, ETC. 107055
1030
0310 - Motor Fuel Tax Fund
081 - DEPARTMENT OF STREETS AND SANITATION BUREAU OF STREET OPERATIONS / 2047 - SNOW AND ICE REMOVAL
(081/1030/2047)
Appropriations Amount
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0157 Rental of Equipment and Services
$1,060,000
414,000
0162 Repair/Maintenance of Equipment
0188 Vehicle Tracking Service
145,500
185,000
0100 Contractual Services - Total* $1,804,500
0300 Commodities and Materials
0340 Material and Supplies
0350 Stationery and Office Supplies $9,462,070
7,000
0300 Commodities and Materials - Total* $9,469,070
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services
9440 For Services Provided by the Department of Fleet Management
$60,000
3,500,000
9400 Specific Purpose - General - Total $3,560,000
Appropriation Total* $14,833,570
107056 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0310 - Motor Fuel Tax Fund
084 - CHICAGO DEPARTMENT OF TRANSPORTATION 2150 - DIVISION OF ELECTRICAL OPERATIONS
(084/1150/2150)
Appropriations Amount
0200 Travel
0229 Transportation and Expense Allowance 42,000
0200 Travel - Total* $42,000
0300 Commodities and Materials
0319 Clothing _
0340 Material and Supplies
0360 Repair Parts and Material
0365 Electrical Supplies
51.757
1,557,090
284,000
363,750
0300 Commodities and Materials - Total* $2,206,597
9400 Specific Purpose • General
9440 For Services Provided by the Department of Fleet Management 1,300,000
9400 Specific Purpose - General - Total $1,300,000
Appropriation Total* $3,548,597
11/17/2010 COMMUNICATIONS, ETC. 107057
0310 - Motor Fuel Tax Fund
084 - Chicago Department of Transportation - Continued 1155 - DIVISION OF IN-HOUSE CONSTRUCTION / 2156 - BRIDGES AND PAVEMENT MAINTENANCE
(084/1155/2156)
Appropriations Amount
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements $1,075,000
0157 Rental of Equipment and Services 3,041,822
0100 Contractual Services - Total* $4,116,822
0300 Commodities and Materials
0340 Material and Supplies 4,630,442
0300 Commodities and Materials - Total* $4,630,442
9400 Specific Purpose - General
9440 For Services Provided by the Department of Fleet Management $3,300,000
9484 For Services Provided by the Chicago Department of Transportation 5,000,569
9400 Specific Purpose - General - Total $8,300,569
Appropriation Total* $17,047,833
Department Total $20.596!430
107058 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0310 - Motor Fuel Tax Fund 099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds $10,067,000
0912 For Payment of Bonds 5,550,000
0900 Specific Purposes - Financial - Total $15,617,000
9100 Specific Purpose - As Specified
9189 For Payment of the Annual Contribution to the Chicago Transit Authority (CTA) 3,000,000
9100 Specific Purpose - As Specified - Total $3,000,000
Appropriation Total* $18,617,000
Fund Total $66,182,000
11/17/2010 COMMUNICATIONS, ETC. 107059
003 0314 - Sewer Fund
OFFICE OF INSPECTOR GENERAL
(003/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $730,550
0015 Schedule Salary Adjustments 2^365
0030 Less Salary Savings from Unpaid Time Off (58,861)
0000 Personnel Services - Total* $674,054
0100 Contractual Services
0130 Postage $519
0138 For Professional Services for information Technology Maintenance 5,000
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 34,048
0149 For Software Maintenance and Licensing 325
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 18,635 Communications Hardware
0155 Rental of Property 1,300
0157 Rental of Equipment and Services 4\,'\42
0159 Lease Purchase Agreements for Equipment and Machinery 5,062
0162 Repair/Maintenance of Equipment 2,284
0166 Dues, Subscriptions and Memberships r574
0169 Technical Meeting Costs 3,976
0181 Mobile Communication Services 12,906
0189 Telephone - Npn-Centrex Billings 9,484
0100 Contractual Services - Total* $136,255
0200 Travel 0245 Reimbursement to Travelers $558
0270 Local Transportation 1,615
0200 Travel • Total* $2,173
0300 Commodities and Materials
0320 Gasoline $4,226
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
3,050
1,082
16,082
0300 Commodities and Materials - Total*
0700 Contingencies
$24,440
6,392 Appropriation Total* $843,314
107060 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0314 - Sewer Fund
003 - Office of Inspector General - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3305 - Administration
9665 First Deputy Inspector General 1 $134,940
Section Position Total 1 $134,940
3310 - Operations
0307 Administrative Assistant II - Excluded 1 $39,360
Schedule Salary Adjustments 853
Section Position Total 1 $40,213
3315-Legal
9659 Deputy Inspector General 1 _ $126,624
1262 Assistant Inspector General 1 97,164
Section Position Total 2 $223,788
3320 - Investigations
1261 Assistant Chief Investigator - IGO 1 $76,008 1260 Chief Investigator - IGO 1 105,828 1260 Chief Investigator - IGO 1 102,552
1255 Investigator 1 54,492
Schedule Salary Adjustments 1,512
Section Position Total 4 $340,392
Position Total 8 $739,333
Turnover (6,418)
Position Net Total 8 $732,915
11/17/2010 COMMUNICATIONS, ETC. 107061
0314-Sewer Fund
027 - DEPARTMENT OF FINANCE 2005 - CITY COMPTROLLER
(027/1005/2005)
Appropriations Amount
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of Equipment/Voicemail
$15,675
50,000 'l
19,250
210
0100 Contractual Services - Total* $85,135
Appropriation Total* $85,135
107062 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0314 - Sewer Fund 031 - DEPARTMENT OF LAW
(031/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees
$477,080
672
\00
(31,953)
1,064
0000 Personnel Services - Total* $446,963
0100 Contractual Services
0125 Office and Building Services $100
0130 Postage 1,583
0138 For Professional Services for Information Technology Maintenance 9,173
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 34,878
0141 Appraisals _ 160
0143 Court Reporting 29,214
0145 Legal Expenses 7,424
0149 For Software Maintenance and Licensing 574
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 308 Graphics Services
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 3,724 Communications Hardware _ _ _
0157 Rental of Equipment and Services 1,827
0162 Repair/MaintenanceofEquipment i, 194
0166 Dues, Subscriptions and Memberships _ 3,606
0169 Technical Meeting Costs 1,680
0178 Freight and Express Charges 501
0181 Mobile Cornmunicatioji Services . §?§
0186 Pagers 119
0190 Telephone - Centrex Billing 5,236
0191 Telephone - Relocations of Phone Lines " 1 0 0
0196 DataCircuits _ ,. 100
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,260
0100 Contractual Services - Total* $102,657
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$222
1,322
2,381
0200 Travel - Total* $3,925
0300 Commodities and Materials
0348 Books and Related Material
0350 Stationery and Office Supplies
$740
7,936
0300 Commodities and Materials - Total* $8,676
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services 952
9400 Specific Purpose - General - Total $952
Appropriation Total* $563,173
11/17/2010 COMMUNICATIONS, ETC. 107063
0314-SewerFund
031 - Department of Law - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3019-Torts
4003 - Sewer Torts 1643 Assistant Corporation Counsel 1641 Assistant Corporation Counsel Supervisor - Senior 1617 Paralegal 11
1 2 1
$65,196 116,460 , 67,296
Subsection Position Total 4 $365,412 Section Position Total 4 $365,412
3028 - Labor
4013 - Sewer Labor 1697 Message Center Operator - Labor
Schedule Salary Adjustments 1 $28,452
672 Subsection Position Total 1 $29,124 Section Position Total $29,124
3444 - Finance and Economic Development 1643 Assistant Corporation Counsel 1 $57,192 Section Position Total 1 $57,192
3449 - Collections, Ownership and Administrative Litigation 1643 Assistant Corporation Counsel 1 $57,192 Section Position Total $57,192
Position Total 7 $506,920 Turnover (31,168)
Position Net total 7 $477,752
107064 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010 c
0314 - Sewer Fund
038 - DEPARTMENT OF GENERAL SERVICES 2103 - BUREAU OF FINANCE AND ADMINISTRATION
2103 - BUREAU OF FINANCE AND ADMINISTRATION
(038/1005/2103)
Appropriations Amount
0100 Contractual Services 0155 Rental of Property 344,977
0100 Contractual Services - Total* $344,977
Appropriation Total* $344,977
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations Amount
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements $2,150
0182 Gas 89,798
0184 Electricity 102,089
0100 Contractual Services - Total* $194,037
Appropriation Total* $194,037
Departmient Total $539,014
11/17/2010 COMMUNICATIONS, ETC. 107065
0314 - Sewer Fund
040 - DEPARTMENT OF FLEET MANAGEMENT 2035 - BUREAU OF EQUIPMENT MANAGEMENT
(040/1005/2035)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 _ Contract Wage Iricrernent - Prevailing Rate
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
0091 Uniform Allowance
$2,577,685
50,591
50,000
(211,819)
2,945
0000 Personnel Services - Total* $2,469,402
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0162 Repair/Maintenance of Equipment
0176 Maintenance and Operation - City Owned Vehicles
$273,540
67,230
282,000
0100 Contractual Services - Total* $622,770
0300 Commodities and Materials 0315
0320
0360
Motor Vehicle Diesel Fuel
Gasoline
Repair Parts and Material
$1,194,810
155,580
565,880
0300 Commodities and Materials - Total* $1,916,270
Appropriation Total* $5.008,442
Positions and Salaries
Position No Rate
3210 - Maintenance Operations
7638 Hoisting Engineer - Mechanic 14 $48.10H
7635 Foreman of Hoisting Engineers 4 49.10H
6679 Foreman of Machinists - Automotive _1 45.16H
6674 Machinist 1 43.16H
6673 Machinist - Automotive 6 43.16H
5034 Electrical Mechanic - Automotive 1 _ __40.40H
0308 Staff Assistant 1 77,280
Section Position Total 28 $2,692,839
Position Total 28 $2,692,839
Turnover (115,154)
Position Net Total 28 $2,577,685
107066 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0314-Sewer Fund
067 - DEPARTMENT OF BUILDINGS
(067/1005/2005)
Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment- Prevajling Rate
0030 Less Salary Savings from Unpaid Time Off
$1,433,724
8,140
(84,127)
0000 Personnel Services - Total* $1,357,737
0100 Contractual Services 0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0181 Mobile Communication Services
$9,000
546,000
6,000
2,500
6,000
0100 Contractual Services - Total* $569,500
0200 Travel
0229 Transportation and Expense Allowance 10,500
0200 Travel • Total* $10,500
Appropriation Total* $1,937,737
11/17/2010 COMMUNICATIONS, ETC. 107067
0314-Sewer Fund
067 - Department of Buildings - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3015 - Plan Review 2231 Plumbing Inspector 1 $7,820M
Section Position Total 1 $93,840
3030 - Enqineerinq Services 9679 Deputy Commissioner 6143 Engineering Technician IV 5675 Assistant Chief Engineer of Sewers 5614 Civil Engineer IV 5613 Civil Engineer 111 0311 Projects Administrator 0308 Staff Assistant 0303 Administrative Assistant III 0302 Administrative Assistant II 0302 Administrative Assistant II
1 1 1 1 1 2 1 2 1 2
$116,904 81,000
113,208 96,276 88,140 85,872 63,276 61,308 58,548 48,576
Section Position Total 13 $1,008,864
3035 - Plumbinq Inspection 2231 Plumbing Inspector 4 $7,820M
Section Position Total 4 $375,360
Position Total 18 $1,478,064 Turnover (44,340)
Position Net Total 18 $1,433J24
107068 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0314 - Sewer Fund
088 - DEPARTMENT OF WATER MANAGEMENT 20^5 - BUREAU OF ENGINEERING SERVICES
(088/1015/2015)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
$3,454,933
27,211
1,410
1,500
(152,157)
0000 Personnel Services - Total* $3,332,897
0100 Contractual Services
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
$6,000
3,000
2,000
0100 Contractual Services - Total* $11,000
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
_ $43,000
1,125
250
0200 Travel - Total* $44,375
0300 Commodities and Materials
0340 Material and Supplies
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
0360 Repair Parts and Material
$5,000
3,000
1,000
6,000
1,000
0300 Commodities and Materials - Total* $16,000
0400 Equipment
0424 Furniture and Furnishings 2,000
0400 Equipment - Total* $2,000
Appropriation Total* $3,406,272
11/17/2010 COMMUNICATIONS. ETC. 107069
0314-Sewer Fund
088 - Department of Water Management 2015 - Bureau of Engineering Services - Continued
POSITIONS AND SALARIES
' Positions and Salaries
Position No Rate
3116 - Inspections Services
4002 - Sewer Inspection Services
8316 Chief Mason Inspector 1 J7,961.20M
8315 Mason Inspector 5 7,441.20M
5630 Coordinating Engineer 1 2 ; .._8.3.1.P0 2147 Supervising House Drain Inspector 1 7,990M
2143 House Drain Inspector 9 7,820M
Subsection Position Total 18 $1,648,646
Section Position Total 18 $1,648,646
3121 - Desiqn and Construction Services
4004-' Sewer Design and Construction Services
6144 Engineering Technician V 1 $84,888
6143 Engineering Technician IV 1 73,848
6143 Engineering Technician IV 1 64,248
5985 General Superintendent of Water Management 1 112,332
5675 Assistant Chief Engineer of Sewers 1 113,208
5632 Coordinating Engineer II 1 119.256
5615 Civil Engineer V 1 96,768
5614 Civil Engineer IV 6 96,276
5613_ Civil Engineer HI 4 88,140
5612 Civil Engineer II 1 57,264
0313 Assistant Commissioner 1 93,912
0311 Projects Administrator 1 _ 95,808
0311 Projects Administrator 1 80,904
0311 Projects Administrator 1 67,392
0302 Administrative Assistant II _ 1 61,308 Schedule Salary Adjustments 1,410
Subsection Position Total 23 $2,052,762
Section Position Total 23 $2,052,762
Position Total 41 $3,701,408
Turnover (245,065)
Position Net Total 41 $3,456,343
107070 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0314-Sewer Fund
088 - Department of Water Management - Continued
2025 - BUREAU OF OPERATIONS AND DISTRIBUTION
(088/1025/2025)
Appropriations Amount .
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
$41,215,527
771,219
15,436
277,000
(2,715,572)
0000 Personnel Services - Total* $39,563,610
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0181 Mobile Communication Services
0185 Waste Disposal Services
0190 Telephone - Centrex Billing
$10,868
6,342,929
43,285
914,963
18,000
3,299,920
24,000
0100 Contractual Services - Total* $10,653,965
0200 Travel
0229 Transportation and Expense Allowance 61,800
0200 Travel - Total* $61,800
0300 Commodities and Materials
0340 Material and Supplies 5,608,405
0300 Commodities and Materials - Total* $5,608,405
0400 Equipment
0401 Tools Less Than or Equal to $100/Unlt
0402 Tools Greater Than $100/Unit
0423 Communication Devices
0440 Machinery and Equipment
$69,525
128,768
30,000
254,000
0400 Equipment - Total* $482,293
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
227,836
0900 Specific Purposes - Financial - Total $227,836
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services
9440 For Services Provided by the Department of Fleet Management
9481 For Services Provided by the Department of Streets and Sanitation
$120,000
5,363,201
7,362,880
9400 Specific Purpose - General - Total $12,846,081
Appropriation Total' $69,443,990
Department Total $72,850,262
11/17/2010 COMMUNICATIONS, ETC. 107071
0314-Sewer Fund
088 - Department of Water Management 2025 - Bureau of Operations and Distribution - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3249 - Aqencv Manaqement
4006 - Sewer Agency Management
5848 Superintendent of Construction and Maintenance
5848 Superintendent of Construction and Maintenance
5633 Project Director
0431 Clertt IV
0320 Assistant to the Commissioner
Schedule Salary Adjustments
;
$119,256
118,080
95,808
53,340
89,436
2,142
Subsection Position Total 5 $478,062
Section Position Total 5 $478,062
3256 - Equipment Coordination/Warehouse and Stores
4008 - Sewer Equipment Coordination
9532 Stores Laborer
9411 Construction Laborer
8320 Materials Dispatcher
2
1
1
$35.20H
35.20H
35.20H
Subsection Position Total 4 $292,864
Section Position Total 4 $292,864
3257 - Communications
4010 - Sewer Communications
7101 Emergency Crew Dispatcher
5630 Coordinating Engineer 1
0665 Senior Data Entry Operator
0664 Data Entry Operator
0664 Data Entry Operator
0303 Administrative Assistant ill • • 8
1
1
1
1
1
$35:20H
83,100
53,340
46,428
42,264
70,464
Subsection Position Total 13 $881,324
Section Position Total 13 $881,324
107072 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0314 - Sewer Fund
088 - Department of Water Management 2025 - Bureau of Operations and Distribution
Positions and Salaries - Continued
Position No Rate 3261 - System Installation and Maintenance
4012 - Sewer System Installation and Maintenance
9584 Construction Laborer Sub-Foreman
9411 Construction Laborer
9411 Construction Laborer
8352 Assistant District Superintendent_
8350 Superintendent of Sewer Operations
8345 Foreman of Sewer Cleaning
8343 Assistant Foreman of Sewer Cleaning
8246 Foreman of Construction Laborers
7635 Foreman of Hoisting Engineers
7633 Hoisting Engineer
7633 Hoisting Engineer
7183 Motor Truck Driver
7124 Equipment Dispatcher
5985 General Superintendent of Water Management
5630 Coordinating Engineer I
5042 General Foreman of Electrical Mechanjcs
5035 Electrical Mechanic
4435 Cement Finisher
4405 Foreman of Bricltlayers
4404 Foreman of Sewer Bricklayers
4403 Sewer Bricklayer
4401 Bricklayer
0430 Clerl< III
0417 District Clerk
0417 District Clerk
0311 Projects Administrator
0311 Projects Administrator
0303 Administrative Assjstant III
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
54
6
198
7
2
3
6
3
3
77
2
59
_1
2
1
1
4
2
1
11
61
_ 3
1
1
_ 1
1
1
1
1
1
2
$36.q0H
35.55H
35.20H
_8,146.6_7M
9,069M
46.00H
45.25H
36.30H
49.1 OH
45J0I-I
43.80H
33.85H
34.44H
112,332
83,100
7,904M
40.40H
41.85H
42.93H
42.93H
39.03H
39.03H
50,976
61,308
50,952
73,020
71,088
61,308
58,548
58,548
48,576
Subsection Position Total 517 $40,666,011
Section Position Total 517 $40,666,011
3359 - Evaluations
6145 Engineering Technician VI ^ _ $97,536 6144 Engineering Technician V 1 81,000
6144 Engineering Technician V 1 52,824
6143 Engineering Technician IV 1 48,108 6142 Engineering Technician III 1 67,296
6142 Engineering Technician 111 1 64,248
6142 Engineering Technician III 1 61,308
6142 Engineering Technician 111 2 39,960
5981 Coordinator of Public Utilities 1 .S7.P4B
56M Civil Engineer IV 1 69,720 5612 Civil Engineer II _ _ 2 80,808
Schedule Salary Adjustments 9,191
Section Position Total 13 $850,715
11/17/2010 COMMUNICATIONS, ETC. 107073
0314 - Sewer Fund
088 - Department of Water Management 2025 - Bureau of Operations and Distribution
Positions and Salaries - Continued
Position No Rate
3363 - Systems Installations
6145 Engineering Technician Vl 1 $97,536
6142 Engineering Technician 111 1 58,548
5614 Civil Engineer IV 1 96,276
5613 Civil Engineer ill 4 88,140
5612 Civil Engineer II 1 57,264
Schedule Salary Adjustments 2,748
Section Position Total 8 $664,932
3365 - Reimbursable Personnel
9584 Construction Laborer Sub-Foreman $36.00H
9411 Construction Laborer 35.20H
8394 Foreman of Water Pipe Construction 46.00H
7635 Foreman of Hoisting Engineers 49.10H
7633 Hoisting Engineer 41.25H
7185 Foreman of Motor Truck Drivers 35.71 H
5613 Civil Engineer III 63,216
5612 Civil Engineer II 57,264
4405 Foreman of Bricklayers 42.93H
4404 Foreman of Sewer Bricklayers 42.93H
4403 Sewer Bricklayer 39.03H
4401 Bricklayer 39.03H
0302 Administrative Assistant II 36,432
Section Position Total
Position Total 560 $43,833,908 Turnover (2,602,945)
Position Net Total 560 $41,230,963
Department Position Total 601 $47,535.316 Tumover (2,848,010)
Department Position Net Total 601 $44.687,306
107074 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0314 - Sewer Fund
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations . • • - • ^ Amount
0000 Personnel Services 0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families $2,022,940
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Government Operations
4,357,171
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 59,929
0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 5,000,000
0051 Claims Under Unemployment Insurance Act 234,348
0052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents
2,259,460
0056 For the Cost of Claims and Administration or Premiums for a Co-insured Dental Plan for Employees
222,842
0070 Tuition Reimbursement and Educational Programs 25,000
0000 Personnel Services - Total* $14,181,690
0100 Contractual Services
0121 Investigation Costs. To Be Expended at the Direction of the Chairman of the Committee on Finance
$100,000
0138 For Professional Services for Information Technology Maintenance 237,569
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,528
0142 Accounting and Auditing 132,500
0196 Data Circuits 93,120
0100 Contractual Services - Total* $568,717
0900 Specific Purposes - Financial
0903 interest on Wastewater Transmission Revenue Bonds $49,135^21 0910 For Redemption of Wastewater Transmission Revenue Bonds 27,671,665
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 15,000
0953 Claims Against Sewer Fund 215,000
0900 Specific Purposes - Financial - Total $77,036,686
9000 Specific Purpose - General
9027 For the City Contribution to Social Security Tax $14,068
9076 City's Contribution to Medicare Tax 596,678
9000 Specific Purpose - General - Total $610,746
9100 Specific Purpose - As Specified
9148 To Provide for Senior Citizens - Rebate of Sewer Services When Senior Occupies Multi-Family Residency or Condominium
$400,000
9165 For Expenses Related to the Data Center 131,770
9100 Specific Purpose - As Specified - Total $531,770
11/17/2010 COMMUNICATIONS, ETC. 107075
099 0314 - Sewer Fund
Finance General - Continued
Appropriations / Amount 9600 Reimbursements 9610 To Reimburse Corporate Fund for Provision for Pension 9617 To Reimburse Corporate Fund for Expenses for Municipal Services, Chargeable to Sewer
Fund
$4,286,000 23,138,000
9600 Reimbursements - Total $27,424,000
9700 Reimbursement Other Than Corporate 9710 To Reimburse Water Fund 7,119,314 9700 Reimbursement Other Than Corporate - Total $7,119,314 Appropriation Total* $127,472,923
Fund Total $209,300,000
Fund Position Total 662 $52,954,472 Tumover (3,045.090)
Fund Position Net Total 662 $49,909,382
107076 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0342 - Library Fund-Buildings and Sites
038 - DEPARTMENT OF GENERAL SERVICES 2103 - BUREAU OF FINANCE AND ADIVIINISTRATION
2103 - BUREAU OF FINANCE AND ADIVIINISTRATION
(038/1005/2103)
Appropriations Amount
0100 Contractual Services
0155 Rental of Property 1,754,649
0100 Contractual Services - Total* $1,754,649
Approprlatloh Total* $1,754,649
2105 - BUREAU OF PROPERTY AND SECURITY MANAGEMENT
(038/1005/2105)
Appropriations Amount
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 820,171
0100 Contractual Services - Total* $820,171
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply 376,000 0300 Commodities and Materials - Total* $376,000
Appropriation Total* $1,196,171
2125 - BUREAU TRADES AND ENGINEERING MANAGEMENT
(038/1005/2125)
Appropriations Amount
0100 Contractual Services
0160 Repair or Maintenance of Property $875,000 0162 Repair/Maintenance of Equipment 68,180
0100 Contractual Services - Total* $943,180
0300 Commodities and Materials
0340 Material and Supplies 450,000
0300 Commodities and Materials - Total* $450,000
Appropriation Total* $1.393.180
Department Total $4.344,000
11/17/2010 COMMUNICATIONS, ETC. 107077
0342 - Library Fund-Buildings and Sites
091 - CHICAGO PUBLIC LIBRARY
(091/1005/2005)
The Buildings and Sites Fund is used for the acquisition, construction and equipment of library buildings; for the repair and alteration of library buildings; and for the rental of library buildings.
Appropriations Amount
0100 Contractual Services 0162 Repair/MaintenanceofEquipment 505,000 0100 Contractual Services - Total* $505,000 Appropriation Total* $505,000
107078 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0342 - Library Fund-Buildings and Sites
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial 0955 Interest on Daily Tender Notes 166,000 0900 Specific Purposes - Financial - Total $166,000 Approbriation Total* $166,000
Fund Total $5,015,000
11/17/2010 COMMUNICATIONS, ETC. 107079
0346 - Library Fund-Maintenance and Operation
038 - DEPARTMENT OF GENERAL SERVICES 2105 - BUREAU OF PROPERTY AND SECURITY MANAGEMENT
2105 - BUREAU OF PROPERTY AND SECURITY MANAGEMENT
(038/1005/2105)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0030 Less Salary Savings from Unpaid Time Off
0091 Uniform Allowance
$2,955,695
1,617
(124,379)
10,000
0000 Personnel Services • Total* $2,842,933
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,469,413
0100 Contractual Services - Total* $2,469,413
0200 Travel
0270 Local Transportation 7,000
0200 Travel - Total* $7,000
Appropriation Total* $5,319,346
107080 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0346 - Library Fund-Maintenance and Operation
038 - Department of General Services 2105 - Bureau of Property and Security Management - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3125 - Facility Manaqement
4160 - Custodial Services
4285 Window Washer
4225 Foreman of Custodial Workers
4225 Foreman of Custodial Workers
1
4
1
$3,589M
22.81 H
22.54H
4223 Custodial Worker
4223 Custodial Worker
4223 Custodial Worker _
4223 Custodial Worker
4223 Custodial Worker
4223 Custodial Worker
4223 Custodial Wortcer
20
2,040H
_ 3
34,680H
51,000H
8,160H
8,160H
18.55H
18.33H
^8.3^H
16.75H
15.05H
13.15H
12.65H
Subsection Position Total 29 $2,762,150
4350 - Facility Area Management Services
4548 Manager of Buildings Services
4548 Manager of Buildings Services
Schedule Salary Adjustments
1
1
$80,916
73,752
1,617
Subsection Position Total 2 $156,285
Section Position Total 31 $2,918,435
3128 - Security and Support Operations
4358 - Security Services
4218 Coordinator of Security Services 1 $80,916
Subsection Position Total 1 $80,916
Section Position Total 1 $80,916
Position Total 32 $2,999,351
Turnover (42,039)
Position Net Total 32 $2,957,312
11/17/2010 COMMUNICATIONS, ETC. 107081
0346 - Library Fund-Maintenance and Operation
038 - Department of General Services - Continued 2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations Amount
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0182 , Gas _ ^ _ _ _
0183 Water
0184 Electricity
$17,000
572,690
7,000
3,119,865
0100 Contractual Services - Total* $3,716,555
Appropriation Total* $3,716,555
107082 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0346 - Library Fund-Maintenance and Operation
038 - Department of General Services • Continued 2125 - BUREAU TRADES AND ENGINEERING MANAGEMENT
2125 - BUREAU TRADES AND ENGINEERING MANAGEMENT
(038/1005/2125)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0030 Less Salary Savings from Unpaid Time Off
0091 Uniform Allowance
$1,032,831
15,798
(93,806)
10,000
0000 Personnel Services - Total* $964,823
0100 Contractual Services
0160 Repair or Maintenance of Property 463,411 0100 Contractual Services - Total* $463,411
0200 Travel
0229 Transportation and Expense Allowance 10,000 0200 Travel - Total* $10,000
Appropriation Total* $1,438,234
Department Total $10,474,135
11/17/2010 COMMUNICATIONS, ETC. 107083
0346 - Library Fund-Maintenance and Operation
038 - Department of General Services 2125 - Bureau Trades and Engineering Management - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3182 - Building Engineering 7747 Chief Operating Engineer 1 $8,697.87M
7743 Operating Engineer, Group A 6 41.82H
Section Position Total 7 $626,288
3183 - Trade Services
4383 - Trades
5040 Foreman of Electrical Mechanics 2 $43.00H 4303 Foreman of Carpenters 1 43.27H 4301 Carpenter 2 40.77H Subsection Position Total 5 $438,485 Section Position Total 5 $438,485
Position Total 12 $1,064,773 Turnover (31,942)
Position Net Total 12 $1,032,831
Department Position Total •44 . $4,064,124 Tumover (73,981)
Department Position Net Total 44 $3,990,143
107084 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0346 - Library Fund-Maintenance and Operation
091 - CHICAGO PUBLIC LIBRARY
(091/1005/2005)
The mission of the Chicago Public Library (CPL) is to welcome and support all people in their enjoyment of reading and pursuit of lifelong learning. The CPL strives to provide equal access to information, ideas and knowledge through books, programs and other resources. The CPL believes in the freedom to read, to learn and to discover.
Appropriations Amount
0000 P e r s o n n e l Se rv i ces
0005 Salaries and Wages - On Payroll $50,568,856
0012 Contract Wage Increment - Prevailing Rate 5,822
0015 Schedule Salary Adjustments 428,402
0030 Less Salary Savings from Unpaid Time Off (429,826)
0000 Personnel Services - Total* $50,573,254
0100 Con t rac tua l S e r v i c e s
0123 For Services Provided by Performers and Exhibitors $120,224
0130 Postage 90,000
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 160,027
0149 For Software Maintenance and Licensing 432,441
0152 Advertising 127,000
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
223,375
0157 Rental of Equipment and Services 128,198
0164 Bookbinding 87,850
0165 Graphic Design Services 15,470
0166 Dues, Subscriptions and Memberships 214,655
0168 Educational Development through Cooperative Education Program and Apprenticeship Program
115,830
0178 Freight and Express Charges 7,802
0181 Mobile Communication Services 13,496
0186 Pagers 1,896
0189 Telephone - Non-Centrex Billings 8,600
0190^ Telephone - Centrex Billing 374,000
0191 Telephone - Relocations of Phone Lines 9,100
0196 Data Circuits 710,000 0197 Telephone - Maintenance and Repair of Equipment/Voicemail 151,500
0100 Contractual Services - Total* $2,991,464
0200 Trave l
0229 Transportation and Expense Allowance $3,167
0270 Local Transportation 5,000
0200 Travel - Total* $8,167
0300 C o m m o d i t i e s and IMaterials
0340 Material and Supplies $40,416
0350 Stationery and Office Supplies 902,445
0361 Building Materials and Supplies 1,399
0365 Electrical Supplies 1,302
0300 Commodities and Materials - Total* $945,562
9400 Spec i f i c P u r p o s e - G e n e r a l
9438 For Services Provided by the Department of General Services $70,782
9440 For Services Provided by the Department of Fleet Management 91,742
9400 Specific Purpose - General - Total $162,524
Appropriation Total* $54.680.971
11/17/2010 COMMUNICATIONS, ETC. 107085
0346 - Library Fund-Maintenance and Operation
091 - Chicago Public Library - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3005- Administration and Support Services 9991 Commissioner of Chicago Public Library _ 1 $157,092
9679 Deputy Commissioner 1 118,740
9660 First Deputy Commissioner 1 148,944
7062 Director of Marketing 1 _ _ 112,332
5755 Graphic Arts Supervisor "1 66,564
5743 Graphic Artist III 1 58,548
5743 Graphic Artist III 1_ 50,436
4549 Assistant Director of Buildings Management 1 111,996
1912 Project Coordinator 1 84,780
1362 Training Technician 11 1 61,308
1343 Director of Library Personnel 1 108,444
1342 Senior Personnel Assistant 1 73,848 1342 Senior Personnel Assistant 1 _ 70,464
1342 Senior Personnel Assistant 2 61,308
1342 Senior Personnel Assistant 1 55,872
1342 Senior Personnel Assistant 1 52,82^
1342 Senior Personnel Assistant 1 50,436
1325 Director of Staff Development 1 93,504
1304 Supervisor of Personnel Services 1 97,416
1302 Administrative Services Officer II 1 84,780
1302 Administrative Services Officer 11 1 62,640
1301 Administrative Services Officer 1 1 54,492
1191 Contracts Administrator 1 76,512
1179 Manager of Finance 1 111,996
0705 Director Public Affairs 1 84,180^
0703 Public Relations Rep ill 1 70,464
0702 Public Relations Rep II 1 81,000
0701 Public Relations Rep 1 1 52,824
0694 Reprographics Technician III 2 55,872
0690 IHelp Desk Technician 1 73,848
0690 Help Desk Technician . . .3 , . . . r 58,548
0690 Help Desk Technician 1 43,836
0689 Senior Help Desk Technician 2 70,464
0689 Senior Help Desk Technician 1 67,296
0664 Data Entry Operator 1 30,252
0663 Principal Computer Console Operator 1 73,752
0642 Help Desk Supervisor - Excluded _ ^ 1 77,280
0642 Help Desk Supervisor - Excluded 1 69,684
0638 Programmer/Analyst 2 80,808
0635 Senior Programmer/Analyst 1 96,276
0634 Data Services Administrator 1 84,780 0634 Data Gerv icea Adminiatrotor 1 63 ,510
0627_ Senior Telecommunications Specialist 1 97,536
0627 Senior Telecommunications Specialist 1 73,848
0626 Telecommunications Specialist 1 70,464
0625 Chief Programmer/Analyst _ 1 _ 110.352
0587 Director of Library, Planning and Building Programs 1 95,832
0574 Librarian 111 2 80,808
107086 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0346 - Library Fund-Maintenance and Operation
091 - Chicago Public Library Positions and Salaries - Continued
3005 - Administration and Support Services - Continued Position No Rate
0527 Library Division Chief 1 102,024
0527 Library Division Chief 1 98,712
0506 Librarian II 1 60,180
0501 Librarian 1 1 57,264
0447 Senior Library Clerk 1 50,952
0447 Senior Library Clerk 1 42,264
0431 Clerk IV 2 61,308
0431 Clerk IV _ 1 _ 55,872
0431 Clerk IV 1 48,576
0430 Cleric III 1 48,576
0320 Assistant to the Commissioner 1 73.752
0318 Assistant to the Commissioner 1 80,916
0318 Assistant to the Commissioner 1 63,276 0318 _ Assistant to the Commissioner 1 59,796
0313 Assistant Commissioner 1 111,324
0313 Assistant Commissioner 1 108,444
0313 Assistant Commissioner 1 _ _ 102,204
0313 Assistant Commissioner 1 100,692
0311 Projects Administrator 1 92,988
0310 Project Manager _ 1_ 110,664
0309 Coordinator of Special Projects 1 80,916
0309 Coordinator of Special Projects 1 77,280
0308 Staff Assistant 1 63,276
0308 Staff Assistant 1 60,408
0308 Staff Assistant 1 45,240
0303 Administrative Assistant 111 2 73,848
0303 Administrative Assistant III 1 61,308
0303 Administrative Assistant III 1 55,872
0303 Administrative Assistant III 1 52,824_
0302 Administrative Assistant II 1 48,576 0302 Administrative Assistant II 1 43,836 0302 _ Administrative Assistant II 1 41,856
0190 Accounting Technician II 1 67,296
0190 Accounting Technician II 1 55,872
0120 Supervisor of Accounting 1 95,832 0103 Accountant 111 3 80,808
0102 Accountant II 1 73,932
0101 Accountant 1 1 66,960_
0101 Accountant 1
Schedule Salary Adjustments
1 57,264
41,096
Section Position Total 98 $7,326,008
3010 - References and Circulation Services 1912 Project Coordinator 0902 Audio Equipment Technician 0901 Audio-Visual Specialist 0901 _ Audio-Visual Specialist 0840 ARsiRtant SiipprviRnr nf Data Fntry Opftrptnrc
0664 Data Entry Operator
0588 Director of Reference Services
_$63,516 31,680 67,296
_ 55,872 17,00'1
38,568 69,684
11/17/2010 COMMUNICATIONS, ETC. 107087
0346 - Library Fund-Maintenance and Operation
091 - Chicago Public Library Positions and Salaries - Continued
3010 - References and Circulation Services - Continued Position No Rate
43 88,140
6 83,604
4 80,016
3 76,536
2 73,200
11 63,216
7,560H 21.95H
50 _ 80,808
7 76,536
4 73,200
2 69,720
2 66,300
1 63,216
12 57,264
26 60,792
10 57,264
6 _ 54,564
10 51,984
4 49,452
1 47,172
6 42,816
1 60,792
34,560H 11.03H
192,860H 10.48H
1 82,524
1 JOjJOO 2 98,712
1 91,152
2 .110,352
2 101,700
1 102,708
1 51,984
36 73,932
4 69,720
7 66.300
3 63,216
1 60,180
_ 3 51,984
42 66,960
6 63,216
19 60,180
23 57,264
20 54,564
2 51.984
2 49,452
11 47,172
0579 Librarian IV
0579 l-ibjari_an IV _
0579 Librarian IV
0579 Librarian IV
0579 Librarian IV
0579 Librarian IV
0575 Library Associate - Hourly
0574 Librarian III
0574 Librarian III
0574 Librarian 111
0574 Librarian III
0574 Librarian III
0574 Librarian 111
0574 Librarian III
0573 Library Associate
0573 Library Associate
0573 Library Associate
0573 Library Associate
0573 Library Associate
0573 Library Associate
0573 Library Associate
0572 Community Center Director - CPL
0539 Library Page
0539 Library Page
0532 Director of Library Collection Development
0527 Library Division Chief _ _
0527 Library Division Chief
0527 Library Division Chief
05J7 District Chief
0517 District Chief
0514 Regional Library Director
0507 Senior Archival Speciallsjt^
0506 Librarian 11
0506 Librarian II
0506 Librarian IL _ _
0506 Librarian II
0506 l-ibrarian II
0506 Librarian II
0501 Librarian I
0501 Librarian I
0501 Librarian I
0501 Librarian I
0501 Librarian I
0501 Librarian I
0501 Librarian I
0501 Librarian I
107088 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0346 - Library Fund-Maintenance and Operation
091 - Chicago Public Library Positions and Salaries - Continued
3010 - References and Circulation Services - Continued Position No Rate
22 61,308
_ _ 6 _ 58,548
8 55,872
7 53,340
5 50,952
6 48,576
4 46,428
2^ 43,836
2 41,856
7 36,432
10,800H_ 1.5-51 H.
23 50,952
6 48,576
9 46,428
10 44,280
8 42,264
8 40,368
3 38,568
8 36,432
4 _ 34,764
2 33,216
8 30,252
24,840H 14.14H
8 46,428
3 44,280
8 .42,264
6 40,368
14 38,568
13 36,780
16 35,124
18 33,216
17 31,680
8 27,576
1 47,424
1 73,848
1 50,436
1 53,340
_ 1 40,368
• 1 36,432
1 66,564
1 73 848
1 64,248
1 55,872
3 50,952
1 48,576
1 46,428
2 41,856
368,681
694 $43,728,959
0449
0449
0449
0449
0449
0449
0449
0449
0449
0449
_044_8
0447
0447
0447
0447
0447
0447
0447
0447
0447
0447
0447
0446
0445
0445
0445
0445
0445
0445
0445
0445
0445
0445
0437
0432
0432
0431
0430
0430
0309
0303
0303
0303
0302
0302
0302
0302
Head Library Clerk
Head Library Clerk
Head Library Clerk
Head Library Clerk
Head Library Clerk
Head Library Clerk
Head Library Clerk
Hea^ Library Clerk
Head Library Clerk
Head Library Clerk
Senior Library Clerk - Hourly
Senior Library Cleri<
Senior Library Clerk
Senior Library Clerk
Senior Library Clerk
Senior Library Clerk
Senjor Library Cleric _
Senior Library Clerk
Senior Library Cleric
Senior Library Clerk
Senior Library Clerk
Senior Library Clerk
_ Litjrary Clerk -_Hourly
Library Clerk
Library Clerk
Library Clerk _ _
Library Clerk
Library Clerk
LJbrary_Clerk _ _ _ _
Library Clerk
Library Clerk
Library Clerk
Library Clerk
Supervising Clerk - Excluded
Supervising Clerk
Supervising Clerk
Clert< IV
Clertt III
Clerk III
Coordinator of Special Projects
Administrative Assistant III
Administrative Assistant III
Administrative Assistant 111
Administrative Assistant ll_
Administrative Assistant II
Administrative Assistant II
Administrative Assistant Ij
Schodu lo Salary Adjustmontc
Section Position Total
11/17/2010 COMMUNICATIONS, ETC. 107089
0346 - Library Fund-Maintenance and Operation
091 - Chicago Public Library Posit ions and Salar ies - Cont inued
Position . No Rate
3015 - Technical Services
4750 - Unassigned Technical
1 $36,780
1 33,216
1805 Stockhandler
1805 Stockhandler
1805 Stockhandler
1559 Purchasing Manager
0665 Senior Data Entry Operator
0665 Senior Data Entry Operators
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0579 Librarian IV 0574 Librarian 111
0574 Librarian III
0573 Library Associate
0525 Assistant Coordinator of Collec
0506 Librarian II
0501 Librarian 1
0449 Head Library Clerk
0447 Senior Library Clerk
0447 Senior Library Clerk
0447 Senior Library Clerk
0447 Senior Library Clerk
0447 Senior Library Clerk
0445 Library Clerk
0432 Supervising Clerk
0431 Cleric IV
0431 Clerk ly
0431 Cleric IV
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0430 Cleric III
0302 Administrative Assistant II
Schedule Salary Adjustments
1 27,576
1 ..97.416. 1 55,872
2 46,428
2 44,280
1 42,264
1 88,140
2 80,808
1 . 7 6 , 5 3 6
1 60,792
1 73,752
1 73,932
1 66,960
1 .58,548
2 50,952
1 48,576
1 44,280
1 _ 42,264
1 38,568
1 .33,216
1 73,848
2 61,308
_1_ 55,872
1 53,340
3 50,952
1 _ 48,576
1 36,432
1 44,280
1 55JB72
16,207
Subsection Position Total 38 $2,103,523 Section Position Total 38 $2,103,523
3020 - Property Management Services
4805 - Unassigned Property Manaqement Services
7185 Foreman of Motor Truck Drivers 1 $35.71 H 7183 Motor Tmck Driver 4 33.85H 1852 Supervisor of Inventory Control II 1 45,240 1815 Principal Storekeeper 1 4M28 1805 Stockhandler 2 35,124
Schedule Salary Adjustments 2,518 Subsection Position Total 9 $520,343 Section Position Total 9 $520,343
Position Total 839 $53,678,833 Turnover (2,681,575)
Position Net Total 839 $50,997,258
107090 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0346 - Library Fund-Maintenance and Operation
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0000 Personnel Services 0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families $2,960,122
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Govemment Operations
6,375,747
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 87,692 0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 470,000 0051 Claims Under Unemployment Insurance Act 342,916
0052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents
3,306,215
0056 For the Cost of Claims and Administration or Premiums tor a Co-insured Dental Plan for Employees
326,080
,0070 Tuition Reimbursement and Educational Programs 85,000
0000 Personnel Services - Total* $13,953,772
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements $7,041 0142 Accounting and Auditing 100,000 0100 Contractual Services - Total* $107,041
0900 Specific Purposes - Financial
0955 Interest on Dally Tender Notes 2,488,000
0900 Specific Purposes - Financial • Total $2,488,000
9000 Specific Purpose - General
9027 For the City Contribution to Social Security Tax $20,586 9076 City's Contribution to Medicare Tax 873,105 9000 Specific Purpose - General - Total $893,691
9100 Specific Purpose - As Specified 9112 Property Maintenance Contract for the Harold Washington Library Center
9118 For Matching Grants Payable to the Chicago Public Library Foundation
9165 For Expenses Related to the Data Center
$7,378,186
100,000
239,204 9100 Specific Purpose - As Specified - Total $7,717,390
Appropriation Total* $25.159.894
Fund Total $90.315.000
Fund Position Total 883 $57,742,957
Turnover (2,755,556)
Fund Position Net Total 883 $54,987,401
11/17/2010 COMMUNICATIONS, ETC. 107091
(099/1005/2005)
0353 - Emergency Communication Fund
099 - FINANCE GENERAL
'Appropriations . : Amount
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 500,000 0100 Contractual Services - Total* $500,000
9600 Reimbursements 9639 For Operation of Office of Emergency Management and Communications 71,346,000 9600 Reimbursements - Total $71,346,000 Appropriatloh'Total* $71,846,000
Fund Total $71,846,000
107092 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
001 - OFFICE OF THE MAYOR
(001/1005/2005)
. Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0030 Less Salary Savings from Unpaid Time Off
$384,120
(36,432)
0000 Personnel Services - Total* $347,688
Appropriation Total* $347,688
Positions and Salaries
Position No Rate
3040 - Office of International Relations
9639 Assistant to Mayor
9639 Assistant to Mayor
9637 Administrative Assistant
9637 Administrative Assistant
1 2 1 1
$97,416
83,940
73,020
57,684
Section Position Total 5 $396,000
Position Total 5 $396,000
Tumover (11,880)
Position Net Total 5 $384,120
11/17/2010 COMMUNICATIONS, ETC. 107093
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
015-CITY COUNCIL 1010 - CITY COUNCIL COMMITTEES / 2155 - COMMITTEE ON SPECIAL EVENTS AND CULTURAL AFFAIRS
2155 - COMMITTEE ON SPECIAL EVENTS AND CULTURAL AFFAIRS
(015/1010/2155)
Appropriations Amount
0000 Personnel Services 140,326 0100 Contractual Services 20,394 0300 Commodities and IMaterials 2.000 0700 Contingencies 2.000 Aooroprlatlon Total* $164,720
107094 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
023 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS 2005 - BUREAU OF CULTURAL AFFAIRS
(023/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $2,266,670
0015 Schedule Salary Adjustments . 19,429
0030 Less Salary Savings from Unpaid Time Off (263,371)
0000 Personnel Services - Total* $2,022,728
0100 Contractual Services 0123 For Services Provided by Performers and Exhibitors $31,500
0125 Oftice and Building Services 23,500
0130 Postage 39,181
0135 For Delegate Agencies ' 484,200
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,990,676
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 36,000 Graphics Services
0153 _ Promotions 9,000
0157 Rental of Equipment and Services 7,200
0159 Lease Purchase Agreements for Equipment and Machinery 60,000
0161 Operation, Repair or Maintenance of Facilities 70,000
0172 For the Cost of Insurance Premiums and Expenses 125,896
0181 Mobile Communication Services 12,690
0189 Telephone - Non-Centrex Billings .10,000
0190 Telephone - Centrex Billing 114,000
0191 Telephone - Relocations of Phone Lines 4,000
0197 Telephone - Maintenance and Repair of Equipment/Voicemail v- 22,200
0100 Contractual Services - Total* $3,040,043
0300 Commodities and Materials 0350 Stationery and Office Supplies 12,422
0300 Commodities and Materials - Total* $12,422
0900 Specific Purposes - Financial 59,400
9100 Specific Purpose - As Specified 9188 For Expenses Related to the Operation of Millennium Park 6,462,775
9100 Specific Purpose - As Specified • Total $6,462,775
9200 Specific Purpose - A s Specified
9288 For Expenses Related to Programming for Millennium Park •• 674,000
9200 Specific Purpose - As Specified - Total $674,000
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services $20,500
9440 For Services Provided by the Department of Fleet Management | 6,743
9400 Specific Purpose - General - Total $27,243
Appropriation Total* ' - • • :. $12,298.611
11/17/2010 COMMUNICATIONS, ETC. 107095
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
023 - Department of Cultural Affairs and Special Events 2005 - Bureau of Cultural Affairs - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3004 - Executive Administration
9923 Commissioner of Cultural Affairs 1 $132,792
9660 First Deputy Commissioner 1 125,316
1706 Development Director 1 90,696
0320 Assistant to the Commissioner 1 77,280
0306 Assistant Director 1 104,772
0305 Assistant to the Director 1 62,640
Section Position Total 6 $593,496
3006 - Finance and Administration
9679 Deputy Commissioner 1 $101,004
1576 Chief Voucher Expediter 1 73,752
1525 Director of Purchase Contract Administration 1 88,812 1191 Contracts Administrator 1 106,884
0911 Production Assistant 1 39,744
0634 Data Services Administrator 1 80,916
0365 Personal Assistant 1 57,648 0323 Administrative Assistant III - Excluded 1 47,424
0313 Assistant Commissioner 1 84,180
0126 Financial Officer 1 63,516 Schedule Salary Adjustments 10,022
Section Position Total 10 $753,902
3025 - Communications
0313 Assistant Commissioner 1 $100,692
Section Position Total 1 $100,692
3030 - Cultural Development
9679 Deputy Commissioner _ _ 1 $105,828 4548 Manager of Buildings Services 1 77,280
1756 Cultural Affairs Coordinator 11 1 70,380 0311 Projects Administrator 1 88,476
Schedule Salary Adjustments 4,748
Section Position Total 4 $346,712
3065 - Public Cultural Programminq
9679 Deputy Commissioner 1 $102,708
Section Position Total 1 $102,708
3070 - Visual Public Art
1757 Program Director - Cultural Affairs 1 $84,780
Section Position Total 1 $84,780
107096 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
023 - Department of Cultural Affairs and Special Events 2005 - Bureau of Cultural Affairs
Positions and Salaries - Continued
Position No Rate
3085 - Events Management
4548 Manager of Buildings Services ... 1 . . . . . $63,516
0911 Production Assistant _ 1 36,264
0313 Assistant Commissioner 1 95,808
0308 Staff Assistant . 1 64,152
0304 Assistant to Commissioner 1 88,812
Schedule Salary Adjustments 4,659
Section Position Total 5 $353,211
Position Total . 28 $2,335,501
Tumover (49,402)
Position Net Total 28 $2,286,099
11/17/2010 COMMUNICATIONS, ETC. 107097
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
023 - Department of Cultural Affairs and Special Events - Continued 2010 - BUREAU OF SPECIAL EVENTS
(023/1005/2010)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees
$3,487,717
18,603
(313,728)
45,000
0000 Personnel Services - Total* $3,237,592
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
0152 _ Advertising
0153 Promotions
0157 Rental of Equipment and Services
0166 Dues, Subscriptions and Memberships
0172 For the Cost of Insurance Premiums and Expenses
0181 Mobile Communication Services
0190 Telephone -Centrex Billing
0197 Telephone - Maintenance and Repair of Equipment/Voicemail
0100 Contractual Services - Total*
$587,000
10,246
24,120
18,288
15,600
3,276 179,758
20,000
33,000
4,500
$895,788
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
$2,948
720
0200 Travel - Total* $3,668
0300 Commodities and Materials
0340 Material and Supplies
0350 Stationery and Office Supplies $9,171 10,481
0300 Commodities and Materials - Total* $19,652
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services 100,000
9400 Specific Purpose - General - Total $100,000
9800 Special Events Projects
9801 Special Events Projects
9803 For Programming and Mart^eting
9805 For Festival Production
9807 For Redemption Expenses
9809 For Other Special Events Project
9811 For Sports Development Activities
9813 For Local Promotions and Marketing
$195,000
1,480,000
8,0*3^7.9.. 4,960,000
104,000
55,000
330,000 9800 Special Events Projects - Total $15,167,470
Appropriation Total* $19,424,170
Department Total $31,722,781
107098 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
023 - Department of Cultural Affairs and Special Events 2010 - Bureau of Special Events - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3104 - Special Events Administration -
9684 Deputy Director , 1 . . $118,464
9652 Executive Director of Special Events 1 126,468
1781 Special Events Coordinator II 1 63,276
1778 Program Coordinator - Special Events 1 84,780
0347 Sponsorship Coordinator 1 84,780
0322 Special Assistant 1 93,024
0307 Administrative Assistant II - Excluded 1 39,360
0305 Assistant to the Director 70,380
Schedule Salary Adjustments 930 Section Position Total $681,462
3106 - Lakefront Festivals 1782 Special Events Coordinator III
1781 Special Events Coordinator II
1778 Program Coordinator - Special Events
0347 Sponsorship Coordinator
0346 Program Director - Special Events
0346 Program Director - Special Events
Schedule Salary Adjustments
1
1
2
^ 1
1
$59,796
60,408
97,416
73,752
104,064
96,456
5,642
Section Position Total 7 $594,950
3108 - Proqram Development
0311 Projects Administrator 1 $94,872
Section Position Total 1 $94,872
3109 - Farmers Market
1782 Special Events Coordinator III
Schedule Salary Adjustments
1 $54,492'
1,296
Section Position Total 1 $55,788
3110 - Protocol Events
0787 Protocol Coordinator 1 $77,280
Section Position Total 1 $77,280
3116 - Lakefront Events Operation and Support
1782 Special Events Coordinator III
1778 Program Coordinator - Special Events
0346 Program Director - Special Events
Schedule Salary Adjustments - -•• • 1
... .1.. 1
$73,752
.97,416
99,696
1,742
Section Position Total 3 $272,606
3120 - Chicago Office of Film and Entertainment Industries
0347 Sponsorship Coordinator 1 _ §59,796
0346 Program Director - Special Events
0318 Assistant to the Commissioner
Schedule Salary Adjustments
1 1
99,108
77,280
2,786
Section Position Total 3 $238,970
11/17/2010 COMMUNICATIONS, ETC. 107099
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
023 - Department of Cultural Affairs and Special Events 2010 - Bureau of Special Events
Positions and Salaries - Continued
Position No Rate
3124 - Events Communications
6409 Graphic Artist 111 _1_ $80,256
5737 Creative Director 1 80,916 1912 Project Coordinator 1 70,380
0790 Public Relations Coordinator 1 80,916
0712 Senior Public Information Officer 1 70,380
0703 Public Relations Rep III 1 67,224
0346 Program Director - Special Events 1 93,912
Section Position Total 7 $543,984
3126 - Lakefront Events Marketing and Sponsorship
1778 Program Coordinator - Special Events 1 $80,916
0347 Sponsorship Coordinator 1 63,516
0346 Program Director - Special Events _ 1 94,848
0323 Administrative Assistant III - Excluded 1 52,536 0305 Assistant to the Director 1 69,684
Schedule Salary Adjustments 5,868
Section Position Total 5 $367,368
3130 - Sports Development Office
1782 Special Events Coordinator III 2 $57,084
0346 Program Director - Special Events 1 86,736 Schedule Salary Adjustments 339
Section Position Total 3 $201,243
3135 - Communitv Development
1782 Special Events Coordinator III 1 $73,752
1780 Special Events Coordinator 1 1 52,536
1778 Program Coordinator - Special Events 1 93,024
0346 Program Director - Special Events 1 105,828 0322 Special Assistant 1 102,060
Section Position Total 5 $427,200
Position Total 44 $3,555,723
Turnover (49,403)
Position Net Total 44 $3,506,320
Department Position Total 72 $5,891,224
Turnover (98.805)
Department Position Net Total 72 $5,792,419
107100 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0000 Personnel Services
0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families
$297,155
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Government Operations
640,036
0045 For the Cost of Claims and Administration or Premiums for Term Life insurance 8,803
0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 5,000
0051 Claims Under Unemployment Insurance Act 34,424
0052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents
331,898
0056 For the Cost of Claims and Administration or Premiums for a Co-insured Dental Plan for Employees
32,734
0000 Personnel Services - Total* $1,350,050
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,391,404
0100 Contractual Services - Total* $2,391,404
9000 Specific Purpose - General 9027 For the City Contributiori to Social Security Tax
9076 City's Contribution to Medicare Tax
$2,066
87,648
9000 Specific Purpose - General • Total $89,714
9100 Specific Purpose - As Specified
9124 For the Sister Cities Program 528,643
9100 Specific Purpose - As Specified - Total $528,643
Appropriation Total* $4,359,811
Fund Total $36.595.000
Fund Position Total 77 $6,287,224
Tumover (110,685)
Fund Position Net Total 77 $6,176,539
11/17/2010 COMMUNICATIONS, ETC. 107101
0505 - Sales Tax Bond Redemption Fund
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial 0902 Interest on First Lien Bonds $15,905,000 0912 For Payment of Bonds 10,745,000 0900 Specific Purposes - Financial - Total $26,650,000 Appropriation Total* $26,650,000
Fund Total $26,650,000
107102 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0510- Bond Redemption and Interest Series
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial 0902 Interest on First Lien Bonds 0912 For Payment of Bonds 0960 For Loss in Collection of Taxes
—
$353,250,000 53,562,000 14,819,000
0900 Specific Purposes - Financial - Total $421,631,000 Appropriation Total* $421,631,000
Fund Total $421,631,000
11/17/2010 COMMUNICATIONS, ETC. 107103
0516 - Library Bond Redemption Fund
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial 0902 Interest on First Lien Bonds $2,847,000 0912 For Payment of Bonds 1,320,000 0960 For Loss in Collection of Taxes 167,000 0900 Specific Purposes - Financial - Total $4,334,000 Appropriation Total* , $4,334,000
Fund Total $4,334,000
107104 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0521 - Library Note Redemption and Interest Fund Tender Notes Series "B"
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations . • Amount
0900 Specific Purposes - Financial
0960 For Loss in Collection of Taxes $2,935,000
0961 For Payment of Term Notes 70,442,000
0900 Specific Purposes - Financial - Total $73,377,000
Appropriation Total* $73,377,000
Fund Total $73,377,000
11/17/2010 COMMUNICATIONS, ETC. 107105
0525 - Emergency Communication Bond Redemption and Interest Fund
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial 0902 Interest on First Lien Bonds $10,551,000 0912 For Payment of Bonds 11,780,000 0900 Specific Purposes - Financial - Total $22,331,000 Appropriation Total* $22,331,000
Fuiid Total $22,331,000
107106 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0549 - City Colleges Bond Redemption and Interest Fund
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial 0902 Interest on First Lien Bonds $18,822,000 0912 For Payment of Bonds 16,348,000 0960 For Loss in Collection of Taxes 1,467,000 0900 Specific Purposes - Financial - Total $36,637,000 Appropriation Total* $36,637,000
Fund Total $36,637,000
11/17/2010 COMMUNICATIONS, ETC. 107107
0610 - Chicago Midway Airport Fund
027 - DEPARTMENT OF FINANCE 2005 - CITY COMPTROLLER
(027/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $371,212
0015 Schedule Salary Adjustments
0020 Overtirne
0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees
2,389
3,000
(5,821)
8,000
0000 Personnel Services - Total* $378,780
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0152 Advertising
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0166 Dues, Subscriptions and Memberships
$1,820
25,552
1,000
50,000
500
0169 Technical Meeting Costs
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of Equipment/Voicemail
500
10,388
710
0100 Contractual Services - Total* $90,470
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$1,100
500
0200 Travel • Total* $1,600
0300 Commodities and Materials
0348 Books and Related Material
0350 Stationery and Office Supplies
$300
2,300
0300 Commodities and Materials - Total* $2,600
Appropriation Total* $473,450
Positions and Salaries
Position No Rate
3030 - Auditing
0308 Staff Assistant
0193 Auditor III - ' $63,276
76,536 0104 Accountant IV
0103 Accountant 111
0102 Accountant II
Schedule Salary Adjustments :,",L:... .:
88,140
80,808
73,932
2,389
Section Position Total 5 $385,081
Position Total 5 $385,081
Turnover (11,480)
Position Net Total 5 $373,601
107108 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0610 - Chicago Midway Airport Fund
031 - DEPARTMENT OF LAW
(031/1005/2005)
Appropriations . . Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees
- - -
$425,500
' 100
(40,357)
1,140
0000 Personnel Services - Total* $386,383
0100 Contractual Services
0125 Office and Building Services $100
0130 Postage 1,370
0138 For Professional Services for Information Technology Maintenance 9,821
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 34,553
0141 Appraisals 100
0143 Court Reporting 23,312
0145 Legal Expenses _ 5,272
0149 For Software Maintenance and Licensing 615
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 330 GraphicsServices _
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 3,990 Communications Hardware
0157 Rental of Equipment and Services_ _ _ _ _ 1,958
0162 Repair/MaintenanceofEquipment _ 208
0166 Dues, Subscriptions and Memberships 3,857
0169 Technical tweeting Costs _ _ 1,800
0178 Freight and Express Charges 609
0181 Mobile Communication Services 960
0186 Pagers 127
0190 Telephone - Centrex Billing 5,610
0191 Telephone - Relocations of Phone Lines 100
0196 DataCircuits ^ _ _ _ _ 100^
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 1.350
0100 Contractual Services - Total* $96,142
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$227
1,055-
2,215
0200 Travel - Total* $3,497
0300 Commodities and Materials
0348 Books and Related Material _
0350 Stationery and Office Supplies
$793
8,503
0300 Commodities and Materials - Total* $9,296
9400 Specific Purpose - General
9438 For Sen/ices Provided by the Department of General Services 1,020
9400 Specific Purpose - General - Total $1,020
Appropriation Total* $496,338
11/17/2010 COMMUNICATIONS, ETC. 107109
0610 - Chicago Midway Airport Fund
031 - Department of Law - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3038 - Aviation, Environmental and Regulatory Litiqation
4019 - Aviation Litiqation-Midway
1652 Chief Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
_ 1
1
1
$124,572
87,900
116,460
Subsection Position Total 3 $328,932
Section Position Total 3 $328,932
3644 - Finance and Economic Development
1641 ~ Assistant Corporation Counsel Supervisor - Senior 1 $109,728
Section Position Total 1 $109,728
Position Total 4 $438,660
Turnover (13,160)
Position Net Total ' • . 4 $425,500
107110 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0610 - Chicago Midway Airport Fund
032 - OFFICE OF COMPLIANCE
(032/1005/2005)
' Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll 0030 Less Salary Savings from Unpaid Time Off
$80,607 (7,645)
0000 Personnel Services - Total* $72,962 Appropriation Total* $72,962
Positions and Salaries
Position No Rate
3610 - Law Compliance 1368 Associate Compliance Officer 1 $83,100
Section Position Total 1 $83,100
Position Total 1 $83,100 Turnover (2,493)
Position Net Total 1 $80,607
11/17/2010 COMMUNICATIONS, ETC. 107111
0610 - Chicago Midway Airport Fund
033 - DEPARTMENT OF HUMAN RESOURCES
(033/1005/2005)
Appropriations Amount
0000 Personnel Services 0005 Salaries and VVages - On Payroll $57,653 0015 Schedule Salary Adjustments 363 0030 Less Salary Savings from Unpaid Time Off (5,468) 0000 Personnel Services - Total* $52,548 Appropriation-Total* $52,548
Positions and Salaries
Position No Rate
3620 - Employment Services 1372 Recruiting Analyst 1 $59,436
Schedule Salary Adjustments 363 Section Position Total 1 $59,799
Position Total 1 $59,799 Turnover (1.783)
Position Net Total 1 $58,016
107112 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0610 - Chicago Midway Airport Fund
038 - DEPARTMENT OF GENERAL SERVICES 2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations Amount
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0182 Gas
0184 Electricity
$15,000
1,000,205
5,500,000
0100 Contractual Services- Total* $6,515,205
Appropriation Total* $6,515,205
11/17/2010 COMMUNICATIONS, ETC. 107113
0610 - Chicago Midway Airport Fund
040 - DEPARTMENT OF FLEET MANAGEMENT 2035 - BUREAU OF EQUIPMENT MANAGEMENT
(040/1005/2035)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
0091 Unifomn Allowance
$1,224,300
21,840
68,000
(71,547)
2,000
0000 Personnel Services • Total* $1,244,593
0100 Contractual Services
0125 Office and Building Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0162 Repair/Maintenance of Equipment
0176 Maintenance and Operation - City Owned Vehicles
0177 Motor Pool Charges
$1,530
218,172
10,890
300,000
14,100
0100 Contractual Services - Total* $544,692
0300 Commodities and Materials
0315 Motor Vehicle Diesel Fuel
0320 Gasoline
0338 License Sticker, Tag_and Plates
0340 Material and Supplies
0350 Stationery and Office Supplies
0360 Repair Parts and Material
0366 Motor Vehicle Repair Materials and Supplies
$426,718
155,580
_ j333
51,136
2,070
_ 357J200
17,388
0300 Commodities and Materials - Total* $1,010,425
0400 Equipment
0440 Machinery and Equipment
0450 Vehicles
; ,$,31,230
380,000
0400 Equipment - Total* $411,230
Appropriation Total* $3,210,940
107114 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0610 - Chicago Midway Airport Fund
040 - Department of Fleet Management 2035 - Bureau of Equipment Management - Continued
POSITIONS AND SAUVRIES
Positions and Salaries
Position No Rate
3305 - Midway/Fleet Operations
7164 Garage Attendant 4 $20.40H
7136 Servicewriter 1 45,972
7047 Manager Vehicle Maintenance 1 88,812
6679 Foreman of Machinists - Automotive 3 45.16H
6678 Machinist (Auto) - Police Motor Maintenance 1 43.16H
6674 Machinist 4 43.16H
6673 Machinist - Automotive 3 43.16H
Section Position Total 17 $1,304,492
Position Total 17 $1,304,492
Turnover (80,192)
Position Net Total 17 $1,224,300
11/17/2010 COMMUNICATIONS, ETC. 107115
0610 - Chicago Midway Airport Fund
057 - DEPARTMENT OF POLICE
(057/1005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $4,323,647
0015 Schedule Salary Adjustments 6,408
0020 Overtime _ 10,0.0,00 0021 Sworn/Civilian Holiday Premium Pay 30,000
0022 Duty Availability 168,500
0024 Compensatory Time Payment 86,000
0027 Supervisors Quarterty Payment 30,000
0060 Specialty Pay 46,000
0070 Tuition Reimbursement and Educational Programs 35,500
0088 Furlough/Supervisors Compensation Time Buy-Back 58,000
0091 Uniform Allowance 102,000
0000 Personnel Services - Total* $4,986,055
0900 Specific Purposes - Financial
0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on 75,000 Duty Who are not Covered under Wori<ers Compensation Act
0900 Specific Purposes - Financial - Total . $75,000
Appropriation Total* - ' • $5.061,055
107116 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0610 - Chicago Midway Airport Fund
057 - Department of Police - Continued 2014 - INVESTIGATIVE SERVICES
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3253 - Counter Terrorism and Intelligence
4254- Airport Law Enforcement South (Midway Airport)
9173 Lieutenant 1 $111,096
9171 Sergeant 1 105,018
9171 Sergeant 3 101,958
9171 Sergeant 2 98,766
9171 Sergeant 1 95,694
9171 Sergeant 1_ 92778
9161 Police Officer 3 88,260
9161 Police Officer 11 85,278
9161 Police Officer 9 82,878
9161 Police Officer 9 79,926
9161 Police Officer 1 77,238
9161 Police Officer 8 43 jq4
9155 Police Officer - Per Arbitration Award 1 87,048
9153 Police Officer - Assigned as Explosives Detection Canine Handler 3 83,916
9153 Police Officer - Assigned as Explosives Detection Canine Handler _2__ 60,918
0665 Senior Data Entry Operator 1 55,872
Schedule Salary Adjustments 6,408
Subsection Position Total 57 $4,521,048
Section Position Total 57 $4,521,048
Position Total 57 $4,521,048
Organization Position Total 57 $4.521,048 Tumover (190,993)
Organization Position Net Total 57 $4.330,055
11/17/2010 COMMUNICATIONS, ETC. 107117
0610 - Chicago Midway Airport Fund
058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
(058/1010/2705)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Savings from Unpaid Time Off
0091 Uniform Allowance
$1,928,870
33,894
145,324
(71,128)
9,400
0000 Personnel Services - Total* $2,046,360
Appropriation Total* - ' ' - •_ • $2.046.360
107118 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0610 • Chicago Midway Airport Fund
058 - Office of Emergency Management and Communications POSITIONS AND SALARIES
Continued
Positions and Salaries
• Position No Rate
3010 - Operations
4050- Aviation Dispatch
7003 Aviation Communications Operator 1 $77,784
7003 Aviation Communications Operator 1 74,208
7003 Aviation Communications Operator 1 70,884
7003 Aviation Communications Operator 2 67,656
7003 Aviation Communications Operator 1 64,596
7003 Aviation Communications Operator 2 58,860
7003 Aviation Communications Operator 2 53,628
7003 Aviation Communications Operator 2 48,924
7003 Aviation Communications Operator 4_ 46,656
4206 Manager of Security Communication Center 1 97,416
4205 Shift Supervisor of Security Communication 1 77,280
4205 Shift Supervisor of Security Communication 2_ 54,492
Schedule Salary Adjustments 19,582
Subsection Position Total 20 $1,235,494
Section Position Total 20 $1,235,494
3050 - City Operations
4645-• Traffic Management Authority
9112 Traffic Control Aide 1_ $53,628
9112 Traffic Control Aide 1 51,216
9112 Traffic Control Aide 2 48,924
9112 Traffic Control Aide 6 46,656
9112 Traffic Control Aide 1 42,516
9112 Traffic Control Aide 1 37,020
9112 Traffic Control Aide 4 35,328
9104 Traffic Control Aide - Hourly 7,783H 18.16H
Schedule Salary Adjustments 14,312
Subsection Position Total 16 $859,127
Section Position Total 16 $859,127
Position Total 36 $2,094,621
Turnover (131,857)
Position Net Total 36 $1,962,764
11/17/2010 COMMUNICATIONS, ETC. 107119
0610 - Chicago Midway Airport Fund
059 - FIRE DEPARTMENT
(059/1005/2005)
. Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll ,$5,355,195
0015 _ Schedule Salary Adjustments 23,485
0020 Overtime 130,000
0021 Swom/Civilian Holiday Premium Pay 195,000
0022 Duty Availability 159,7161^
0024 Compensatory Time Payment 50,000
0028 Cooperative Education Program 16,200
0060 Specialty Pay 106,000
0061 Driver's Differential 42,000
0062 Required Certifications 17,000
0063 Fitness Benefit .,1?i§50
0088 Furtough/Supervisors Compensation Time Buy-Back 232,466
0091 Uniform Allowance 67,125
0000 Personnel Services - Total* $6,411,837
0900 Specific Purposes - Financial
0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on 25,000 Duty Who are not Covered under Workers Compensation Act
0900 Specific Purposes - Financial - Total $25,000
Appropriation Total* • ' • : $6.436.837
107120 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0610 - Chicago Midway Airport Fund
059 - Fire Department - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3104 - Operations
4618- Fire Suppression and Rescue
8819 Firefighter - Per Arbitrators Award - Paramedic 2 $87,750
8819 Firefighter - Per Arbitrators Award - Paramedic 1 84,672
8819 Firefighter - Per Arbitrators Award - Paramedic 2 81,798
8819 Firefighter - Per Arbitrators Award - Paramedic 1 79,146
8817 Captain - EMT 2 108,930
8813 Lieutenant - EMT - Assigned as Training Instructor 1 99,522
8811 Lieutenant - EMT 3 97,008
8811 Lieutenant - EMT 2 93,960
8807 Fire Engineer - EMT _ 2 87,780
8807 Fire Engineer - EMT 3 85,290
8807 Fire Engineer - EMT 1 82,302
8801 Firefighter - EMT 1 _82,254
8801 Firefighter - EMT 7 70,992
8801 Firefighter - EMT 1 61,254
8801 Firefighter - EMT 2 57,960
8801 Firefighter - EMT 4 47,562
8739 Battalion Chief 1 114,486
8739 Battalion Chief 1 ^ IJI . I74 8737 Captain 1 95,694
8735 Lieutenant 1 90,348
8733 Fire Engineer 4 84,402
8731 Firefighter 5 79.092
8731 Firefighter 8 76,056
8731 Firefighter _ 1 70,656_
8731 Firefighter 2 68,262
8728 Firefighter/Paramedic 1 84,630
8728 Firefighter/Paramedic 1 _ ._73.038
8701 Battaliori Ctiief - EMT 1 121,476
Schedule Salary Adjustments 16,190
Subsection Position Total 62 $5,015,324
4620 - Emergency Medical Services
8750 Paramedic 1 $81,864
8750 Paramedic 1 76,056
8750 Paramedic 2 73,116
8749 Paramedic-ln-Charge 2 82,008
8745 Ambulance Commander .1. 104,742
Schedule Salary Adjustments 7,295
Subsection Position Total 7 $580,205
Section Position Total 69 $5,595,529
Position Total 69 $5,595,529
Turnover (216,849)
Position Net Total 69 $5,378,680
11/17/2010 COMMUNICATIONS, ETC. 107121
0610 - Chicago Midway Airport Fund
085 - DEPARTMENT OF AVIATION 2010 - CHICAGO MIDWAY AIRPORT
(085/1005/2010)
The Department of Aviation manages all aspects of two major airports: Midway International and Chicago O'Hare. The department is also responsible for the O'Hare Modernization Program.
Appropriations .__ . Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $11,716,010
0012 Contract Wage Increment - Prevailing Rate 100,779
0015 Schedule Salary Adjustments 65,104
0020 Overtime 950,000
0030 Less Salary Savings from Unpaid Time Off (497,230)
0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 1,000,000
0091 Uniform Allowance 7,500
0000 Personnel Services • Total* $13,342,163
0100 Contractual Services
0130 Postage $500
0138 For Professional Services for Information Technology Maintenance 2,112,200
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 14,968,100
0141 Appraisals 40,000
0142 Accounting and Auditing 66,600
0144 Engineering and Architecture 121,000
0149 For Software Maintenance and Licensing 12,000
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of 25,000 Grapfiics Services_
0152 Advertising 15,000
0157 Rental of Equipment and Services 13,852,800
OjieO Repair or Maintenance of Property _ _ _ _ _ 105,000
0161 Operation, Repair or Maintenance of Facilities 18,312,200
0162 Repair/MaintenanceofEquipment 10,033,900
0166 Djjes, Subscriptions and Membersjiips _ __ SfiOO
0169 Technical Meeting Costs 41,000
0183 Water 150,000
0185 Waste Disposal Services _ 400,000
0186 Pagers 10,000
0190 Telephone - Centrex Billing 490,500
0100 Contractual Services - Total* $60,760,800
0200 Travel
0229 Transportation and Expense Allowance $100
0245 Reimbursement to Travelers 9,500
0270 Local Transportation 100
0200 Travel - Total* $9,700
107122 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0610 - Chicago Midway Airport Fund
085 - Department of Aviation 2010 - Chicago Midway Airport - Continued
Appropriations Amount
0300 Commodities and Materials 0313 Cleaning and Sanitation Supply
0319 Clothing
0340 Material and Supplies
0348 _ Books arid Related Material
0350 Stationery and Office Supplies
0360 Repair Parts and Material
0361 Building Materials and Supplies
0362 Paints and Painting Supplies
0364 Plumbing Supplies
0365 Electrical Supplies
-
$44,000
29,000
2,107,700
200
20,000
55,500
8,500
25,000
2,000
203,000
0300 Commodities and Materials - Total* $2,494,900
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit
0402 Tools Greater Than $100/lJnlt
0422 Office Machines
0423 Communication Devices
0424 Fumiture and Furnishings - -— -• $2,000
10,000
5,000
114,800
3,000
0440 Machinery and Equipment
0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware
441.600
40,500
0400 Equipment - Total* $616,900
9400 Specific Purpose - General 9438 For Services Provided by the Department of General Services 62,000
9400 Specific Purpose - General - Total $62,000
Appropriation Total* $77.286,463
Positions and Salaries
Position No Rate
3010 - Chicago Midway Airport
4300- Administration
9813 Managing Deputy Commissioner 1 $127,824
7011 Assistant Airport Manager - Midway 1 77,280
1342 Senior Personnel Assistant 1 61,308
0429 Clerk 11 1 38,568
0320 Assistant to the Commissioner 1 • 70,380
0313 Assistant Commissioner 1 93,912
0308 Staff Assistant 2 57,648
0303 Administrative Assistant III 1 58,548
0124 Finance Officer 1 72,852
Schedule Salary Adjustments 1,265
Subsection Position Total 10 $717,233
11/17/2010 COMMUNICATIONS, ETC. 107123
0610 - Chicago Midway Airport Fund
085 - Department of Aviation 2010 - Chicago Midway Airport
Positions and Salaries - Continued
3010 - Chicago Midway Airport - Continued Position No Rate
4303- Custodial/Labor Services • 9533 Laborer 6.24pH _ $.29,57H 9533 Laborer 15 29.57H
7020 General Manager of Airport Operations 1 114,588
7005 Airport Maintenance Foreman 2 30.57H
Subsection Position Total 18 $1,348,860
4313- Operations
9679 Deputy Commissioner 1 $103,740
7185 Foreman of Motor Truck Drivers 3 35.71H
7184 Pool Motor Truck Driver 30,000H - 30.47H
7184 Pool Motor Truck Driver 15,000H 27 08H
7183 Motor Truck Driver 300H 34.36H
7183 Motor Truck Driver 28 33.85H
7124 Equipment Dispatcher 1 34.44H
7047 Manager Vehicle Maintenance 1 99,696
7026 Chief Airport Operations Supervisor 2 63,516
7025 Assistant Chief Airport Operations Supervisor 1 84,888
7021 Airport Operations Supervisor 11 J 97,536
7021 Airport Operations Supervisor II 2 93,120
7021 Airport Operations Supervisor II 2 81,000
7021 Airport Operations Supervisor II _ 1 _ 73,848
7014 Airport Manager - Midway 1 93,024
7014 Airport Manager - Midway 1 88,812
7010 Airport Operations Supervisor 1 1 84,888
7010 Airport Operations Supervisor 1 1 70,464
7010 Airport Operations Supervisor 1 1 67,296
7010 Airport Operations Supervisor 1 1 60,708
7010 Airport Operations Supervisor 1 2 52,824
1817 Head Storekeeper 1 58,548
0308 Staff Assistant 1 _ 45,240
Schedule Salary Adjustments 14,417
Subsection Position Total S3 $5,220,522
107124 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
3010 • Chicago Midway Airport
0610 - Chicago Midway Airport Fund
085 - Department of Aviation 2010 - Chicago Midway Airport
Positions and Salaries - Continued
' Continued Position No . Rate
4333- Security
5043 Electronics Technician 1 $5,727M
4211 Aviation Security Officer - Hourty 4,125H 20.44H
4210 Aviation Security Officer 3 67,656
4210 Aviation Security Officer 5 64,596
4210 Aviation Security Officer 4 61,692
4210 Aviation Security Officer 9 58,860
4210_ Aviation Security Officer 11 56^208
4210 Aviation Security Officer 6 53,628
4210 Aviation Security Officer 1 51,216
4210 Aviation Security Officer 1 46,656
4209 Aviation Security Sergeant 1 73,752
4209 Aviation Security Sergeant 1 70,380
4209 Aviation Security Sergeant 1 67,224
4209 Aviation Security Sergeant 2 64,152
4209 Aviation Security Sergeant 1 63,276
4209 Aviation Security Sergeant _ 1 49,668
4208 Shift Supervisor of Aviation Security 1 93,024
4208 Shift Supervisor of Aviation Security 1 88,812
4208_ Shift Supervisor of Aviation Security 1_ _ 84,780
4208 Shift Supervisor of Aviation Security 1 80,916
4208 Shift Supervisor of Aviation Security 3 59,796
0664 Data Entry Operator 1. . _ 40,368
0430 Clerk 111 1 44,280
0303 Administrative Assistant III 1 64,248
Schedule Salary Adjustments 48,438
Subsection Position Total 58 $3,670,281
4343 - Skilled Trades
9411 Construction Laborer 3 $35.20H
5040 Foreman of Electrical Mechanics 1 43.00H
5035 Electrical Mechanic 7 40.40H
4546 Director of Facilities 1 114,588
4303 Foreman of Carpenters 1 _ _ 43.27H
1440 Coordinating Planner II 1 103,740
Subsection Position Total 14 $1,205,642
4363 - Safety
6122 Safety Specialist 1 $67,296
6122 Safety Specialist 1 64,248 Schedule Salary Adjustments 984
Subsection Position Total 2 $132,528
Section Position Total 155 $12,295,066
Position Total 155 $12,295,066 Turnover (513,952)
Position Net Total 155 $11,781,114
11/17/2010 COMMUNICATIpNS, ETC. 107125
0610 - Chicago Midway Airport Fund
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0000 Personnel Services
0011 Contract Wage Increment - Salary $1,859,000
0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families
1,085,759
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided to 2,338,595 Eligible Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Govemment Operations
0043 For the Health Maintenance Organization Premiums or Cost of Claims and Administration for 50,000 Hospital and Medical Care Provided to Police and Fire Departments' Swom Personnel on Duty or Occupational Disease (Fire Department) Disability Pension and Their Dependents; and for the Spouses and Dependents of Police and Fire Departments' Sworn Personnel Killed or Fatally Injured in the Performance of Their Duties. (IL Rev. Stat. Chap. 108 1/2, Par. 22-306)
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 32,165
0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 20,000
0051 Claims Under Unemployment Insurance Act 125,780
0052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and 1,212,704 Their Eligible Dependents
0056 For the Cost of Claims and Administration or Premiums for a Co-insured Dental Plan for 119,605 Employees
0000 Personnel Services - Total* $6,843,608
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements $844,127
0142 Accounting and Auditing 307,500
0145 Legal Expenses 488fi00
0172 For the Cost of Insurance Premiums and Expenses 4,431,500
0100 Contractual Services - Total* $6,071,127
0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds $40,844,159
0913 For Payment of First Lien Bonds 13,945,000
0917 For Interest on Junior Lien Bonds 20,396,646
0919 For Payment on Junior Lien Bonds 16,570,000
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert 4,500 Costs, as Approved by the Corporation Counsel
0900 Specific Purposes - Financial • Total $91,760,305
9000 Specific Purpose - General
9027 For the City Contribution to Social Security Tax $7,551
9045 For the Repair and Replacement Fund 1,200,000
9046 For Operations and Maintenance Reserve 625,000
9047 For Special Capital Projects Requiring Airiine Approval, Excluding Airiine Improvement 500,000 Program
9076 City's Contribution to Medicare Tax 320,251
9088 For the Working Capital Requirement Fund 25,000
9098 Emergency Reserve Fund 15,000
9000 Specific Purpose - General - Total $2,692,802
107126 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0610 - Chicago Midway Airport Fund
099 - Finance General - Continued
Appropriations Amount 9600 Reimbursements 9610 To Reimburse Corporate Fund for Provision for Pension $3,224,000 9631 To Reimburse Coqjorate Fund for Expenses in Various Departments Chargeable to Midway
Revenue Fund 5,665,000
9600 Reimbursements - Total $8,889,000
9700 Reimbursement Other Than Corporate 9711 To Reimburse O'Hare Fund for Administrative Salaries 3,000,000 9700 Reimbursement Other Than Corporate - Total $3,000,000 Appropriation Total* $119,256,842
Fund Total $220,909,000
Fund Position Total 345 $26,777,396 Turnover (1,162.759)
Fund Position Net Total 345 $25,614,637
11/17/2010 COMMUNICATIONS, ETC. 107127
0681 - Municipal Employees' Annuity and Benefit Fund
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations • . - -' ' Amount
0900 Specific Purposes - Financial 0976 For the City's Contribution to Employees' Annuity and Benefit Fund $161,201,000
0977 For the City's Contribution to Employees' Annuity and Benefit Fund Pursuant to IRC Section 96,000 415(B) .
0900 Specific Purposes • Financial • Total $161,297,000
Appropriation Total* • -• • ' ' $161.297.000
Fund Total . $161.297.000
107128 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0682 - Laborers' and Retirement Board Employees' Annuity and Benefit Fund
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial 0976 For the City's Contribution to Employees' Annuity and Benefit Fund 15,640,000 0900 Specific Purposes - Financial - Total $15,640,000 Appropriation Total* $15,640,000
Fund Total $15,640,000
11/17/2010 COMMUNICATIONS, ETC. 107129
0683 - Policemen's Annuity and Benefit Fund
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial 0976 For the City's Contribution to Employees' Annuity and Benefit Fund 185,660,000 0900 Specific Purposes - Financial - Total $185,660,000
Appropriation Total* $185,660,000
Fund Total $185,660,000
107130 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0684 - Firemen's Annuity and Benefit Fund
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations 7 , Amount
0900 Specific Purposes - Financial 0916 Expenditures for Amendments to ILCS 40, Act 5 Section 6-211 (G) $1,555,000 0976 For the City's Contribution to Employees' Annuity and Benefit Fund 86,389,000 0900 Specific Purposes - Financial - Total $87,944,000 Appropriation Total* $87,944,000
Fund Total $87,944,000
11/17/2010 COMMUNICATIONS, ETC. 107131
0740 - Chicago O'Hare Airport Fund
003 - OFFICE OF INSPECTOR GENERAL
(003/1005/2005)
. Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll $1,176,952
0015 Schedule Salary Adjustments 12,000
0030 Less Salary Savings from Unpaid Time Off (99,398)
0000 Personnel Services - Total* $1,089,554
0100 Contractual Services 0130 Postage $710
0138 For Professional Services for Information Technology Maintenance 5,000
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 14,513
0149 For Software Maintenance and Licensing 1,034
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 36,842 Communications Hardware
36,842
0155 Rental of Property 2,500 0157 Rental of Equipment and Services 72,604
0159 Lease Purchase Agreements for Equipment and Machinery 9,231
0162 Repair/Maintenance of Equipment 1,151
0166 Dues, Subscriptions and Memberships _ r ^ 7 3
0169 Technical Meeting Costs 8,025
0181 Mobile Communication Services 19,918
0189 Telephone - Non-Centrex Billings 25,258 0100 Contractual Services - Total* $198,359
0200 Travel
0245 Reimbursement to Travelers $558
0270 Local Transportation 1,615
0200 Travel - Total* $2,173
0300 Commodities and Materials 0320 Gasoline $11,271
0340 Material and Supplies 4,450
0348 Books and Related Material 1,082
0350 Stationery and Office Supplies 8,564
0300 Commodities and Materials - Total* $25,367
0700 Contingencies \ 7,352 Appropriation Total* ' • $1.322.805
107132 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
003 - Office of Inspector General - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3705 - Administration
9637 Administrative Assistant 1 $70,164
Section Position Total 1 $70,164
3710 - Operations
9613 Chief Administrative Officer 1 $107,964
1285 investigative Assistant - IGO 1 37,572
Schedule Salary Adjustments 1,043
Section Position Total 2 $146,579
3720 - Investigations
1261 Assistant Chief Investigator - IGO 1 $76,008
1260 Chief Investigator-IGO 1 105,828
1256 Supervising Investigator 1 73,752
1256 Supervising Investigator 1 69,684
1254 Investigator Specialist 2 63,516
1254 Investigator Specialist 1 62,640
1254 Investigator Specialist 1 59,796
1254 Investigator Specialist 3 57,084
0323 Administrative Assistant III - Excluded 1 52,536
Schedule Salary Adjustments 10,957
Section Position Total 12 $809,485
3726 - Audit And Policy Review
1278 Director of Program Policy and Review - IGO 1 $95,016
0151 Auditor-IG 2 66,180
Section Position Total 3 $227,376
Position Total 18 $1,253,604
Tumover (64,652)
Position Net Total 18 $1,188,952
11/17/2010 COMMUNICATIONS, ETC. 107133
0740 • Chicago O'Hare Airport Fund
027 - DEPARTMENT OF FINANCE 2005 - CITY COMPTROLLER
(027/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $1,938,270
0015 Schedule Salary Adjustments 4,068
0020 Overtime 12,000
0030 Less Salary Savings from LInpaid Time Off (89,745)
0039 For the Employment of Students as Trainees 20,000
0000 Personnel Services - Total* $1,884,593
0100 Contractual Services
0130 Postage $7,500
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 123,552
0149 For Software Maintenance and Licensing 6,000
0152 Advertising 2,000
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data 50,000 Communications Hardware
50,000
0162 Repair/Maintenance of Equipment 25,000
0166 Dues, Subscriptions and Memberships 500
0169 Technical Meeting Costs 3X)00
0190 Telephone - Centrex Billing 24,000
0196 Data Circuits 851
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,550
0100 Contractual Services - Total* $243,953
0200 Travel
0245 Reimbursement to Travelers $1,700
0270 Local Transportation 2,500
0200 Travel - Total* i $4,200
0300 Commodities and Materials
0348 Books and Related Material $1,200
0350 Stationery and Office Supplies 22,000
0300 Commodities and Materials - Total* $23,200
Appropriation Total* • • • ' - . $2.155.946
107134 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
027 - Department of Finance 2005 - City Comptroller - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3030 - Auditing
9651 Deputy Comptroller 1 $121,644
1709 Risk Analyst 1 67,224
0665 Senior Data Entry Operator 46,428
0308 Staff Assistant 1 45,240
0194 Auditor IV 1 105,240
0190 Accounting Technician II 1 61,308
0187 Director of Accounting 1 105,828
0187 Director of Accounting 1 102,024
0120 Supervisor of Accounting 1 98,712
0120 Supervisor of Accounting 1 95,832
0120 Supervisor of Accounting 1 85,872
0117 Assistant Director of Finance 1 J 10,760
0105 Assistant Comptroller "• l" 99,108
0105 Assistant Comptroller 1 88,476
0104 Accountant IV 3 88,140
0103 Accountant III 2 80,808
0102 Accountant II 2 73,932
0102 Accountant II 1 51,984
0101 Accountant 1 1 57,264 0101 Accountant 1 1 51,984
Schedule Salary Adjustments 4,068
Section Position Total 25 $2,019,324
Position Total 25 $2,019,324
Turnover (76,986)
Position Net Total 25 $1,942,338
11/17/2010 COMMUNICATIONS, ETC. 107135
0740 - Chicago O'Hare Airport Fund
028-CITYTREASURER
(028/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0030 Less Salary Savings from Unpaid Time Off
$61,884
(5,693)
0000 Personnel Services - Total* $56,191
Appropriation Total* $56,191
Positions and Salaries
Position '• No Rate
3010 - Portfolio Management
0242 Portfolio Manager 1 $61,884
Section Position Total 1 $61,884
Position Total 1 $61,884
107136 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
031 - DEPARTMENT OF LAW
(031/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0020 Overtime 0030 Less Salary Savings from Unpaid Time Off
0039 For the Employment of Students as Trainees
$1,701,079
2,031
100
(125,129)
2,280
0000 Personnel Services - Total* $1,580,361
0100 Contractual Services 0125 Office and Building Services $100 0130 Postage 2,787
0138 For Professional Services for Information Technology Maintenance 19,608
0140 Fpr Professional and Technical Services and Other Third Party Benefit Agreements 68,388
0141 Appraisals 100 0143 Court Reporting 36,100
0145 Legal Expenses 5,952
0149 For Software Maintenance and Licensing 1,230
0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services
660
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
7,980
0157 Rental of Equipment and Services 3,915
0162 Repair/Maintenance of Equipment 416
0166 Dues, Subscriptions and Memberships 7,622
0169 Technical Meeting Costs 3,600
0178 Freight and Express Charges 1,662
0181 Mobile Communication Services 1,920
0186 Pagers 254
0190 Telephone - Centrex Billing 11,220
0191 Telephone - Relocations of Phone Lines 153 0196 Data Circuits 120
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 2,700
0100 Contractual Services - Total* $176,487
0200 Travel
0229 Transportation and Expense Allowance $1,228
0245 Reimbursement to Travelers 2,023
0270 Local Transportation 4,323
0200 Travel - Total* $7,574
0300 Commodities and Materials
0348 Books and Related Material $1,586
0350 Stationery and Office Supplies 17,006
0300 Commodities and Materials - Total* $18,592
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services 2,039
9400 Specific Purpose - General - Total $2,039
Appropriation Total* $1,785,053
11/17/2010 COMMUNICATIONS, ETC. 107137
0740 - Chicago O'Hare Airport Fund
031 - Department of Law - Continued POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3022 - Employment Litiqation
4008 - Airport Employment Litigation
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1623 Paralegal Ii - Labor
1
1
1
$91,068
96,264
57,648
Subsection PosKion Total 3 $244,980
Section Position Total 3 $244,980
3028 - Labor
4014 - Airport L^bor
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1619 Supervising Paralegal
0866 Executive Legal Secretary
0307 Administrative Assistant il - Excluded
$65,196
63,720
57,192
73,752
49,668
41,220
Schedule Salary Adjustments 1,728
Subsection Position Total 6 $352,476
Section Position Total 6 $352,476
3038 - Aviation. Environmental and Regulatory Litiqation
4020 - Aviation Litigation
1689 Administrative Assistant to Deputy Corporation Counsel
1652 Chief Assistant Corporation Counsel
1650 Deputy Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
-• $61,800
124,572
137.076
91,068
60,324
yy8,\64 1641 Assistant Corporation Counsel Supervisor - Senior
1641 Assistant Corporation Counsel Supervisor - Senior
1641 Assistant Corporatiori Counsel Supervisor - Senior
1619 Supervising Paralegal
1617 Paralegal II
Schedule Salary Adjustments • \ 116,460
102,492
99,948
77,280
57,948
303
Subsection Position Total 11 $1,047,435
Section Position Total 11 $1,047,435
107138 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
031 - Department of Law Positions and Salaries - Continued
Position No Rate 3707 - Appeals 1643 Assistant Corporation Counsel 1 $89,472 Section Position Total 1 $89,472
3749 - Collections, Ownership and Administrative Litigation 1643 Assistant Corporation Counsel 1 $92,676 Section Position Total 1 $92,676
Position Total 22 $1,827,039 Tumover (123,929)
Position Net Total 22 $1,703,110
11/17/2010 COMMUNICATIONS, ETC. 107139
0740 - Chicago O'Hare Airport Fund
032 - OFFICE OF COMPLIANCE
(032/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0030 Less Salary Savings from Unpaid Time Off
$83,296
(7,900)
0000 Personnel Services - Total* $75,396
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 125,000
0100 Contractual Services - Total* $125,000
Appropriation Total* $200,396
Positions and Salaries
Position . V, No Rate
3731 - Supplier Diversity
1369 Senior Compliance Officer 1 $85,872
Section Position Total 1 $85,872
Position Total 1 $85,872
Turnover (2,576)
Position Net Total 1 $83,296
107140 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
033 - DEPARTMENT OF HUMAN RESOURCES
(033/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0030 Less Salary Savings from Unpaid Time Off
0070 Tuition Reimbursement and Educational Programs
$135,955
. 1,632
(12,894)
38,250
0000 Personnel Services - Total* $162,943
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0168 Educational Development through Cooperative Education Program and Apprenticeship Program
$400
14,050
25,000
0100 Contractual Services - Total* $39,450
0200 Travel
0270 Local Transportation 600
0200 Travel - Total* $600
0300 Commodities and Materials
0350 Stationery and Office Supplies 3,000
0300 Commodities and Materials - Total* $3,000
Appropriation Total* $205,993
Positions and Salaries
Position No Rate
3720 - Employment Services
1374 Recrijiterl 1 $72,852
1372 Recnjiting Analyst 1
Schedule Salary Adjustments
67,308
1,632
Section Position Total 2 $141,792
Position Total 2 $141,792 Tumover (4,205)
Position Net Total 2 $137,587
11/17/2010 COMMUNICATIONS, ETC. 107141
035 0740 - Chicago O'Hare Airport Fund
DEPARTMENT OF PROCUREMENT SERVICES
(035/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0015 Schedule Salary Adjustments
0030 Less Salary Savings from Unpaid Time Off
$1,104,467
7,804
(93,141)
0000 Personnel Services - Total* $1,019,130
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0162 Repair/Maintenance of Equipment
$1,200
34,000
12,000
0100 Contractual Services - Total* $47,200
0200 Travel 0270 Local Transportation 1,416
0200 Travel - Total* $1,416
0300 Commodities and Materials
0350 Stationery and Office Supplies 2,273
0300 Commodities and Materials - Total* $2,273
Appropriation Total* $1,070,019
107142 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
035 - Department of Procurement Services -POSITIONS A N D S A L A R I E S
Continued
Positions and Salaries
Position No ' Rate
3012 - Contract Management
4110 - Enterprise Procurement
1646 Attorney
1562 Contracts Negotiator
1562 Contracts Negotiator
1562 Contracts Negotiator
1556 Deputy Procurement Officer
1554 Assistant Procurement Officer
1523 Buyer
1523 Buyer
1523 Buyer _
1523 Buyer
1521 Senior Purchase Contract Administrator
0322 Special Assistant
Schedule Salary Adjustments
1
1
2
$93^504
84,780
80,916
63,516
114,084
„....?,?;696^ 80,916
77,280
67,224
62,640
73,848
9^.4^6
5,912 Subsection Position Total 13 $1,082,648
4111 - CMP Procurement
1562 Contracts Negotiator 1 $73,020
Schedule Salary Adjustments 1,892
Subsection Position Total 1 $74,912
Section Position Total 14 $1,157,560
Position Total 14 $1,157,560
Turnover (45,289)
Position Net Total 14 $1,112,271
11/17/2010 COMMUNICATIONS, ETC. 107143
0740 - Chicago O'Hare Airport Fund
038 - DEPARTMENT OF GENERAL SERVICES 2103 - BUREAU OF FINANCE AND ADMINISTRATION
2103 - BUREAU OF FINANCE AND ADMINISTRATION
(038/1005/2103)
Appropriations Amount
0100 Contractual Services 0155 Rental of Property 504,909 0100 Contractual Services - Total* $504,909 Appropriation.total* $504,909
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations Amount
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements $60,000 0182 Gas 8,075,000 0184 Electricity 20,900,000 0100 Contractual Services - Total* $29,035,000 Appropriation Total* $29:035,000
Department Total $29,539,909
107144 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
040 - DEPARTMENT OF FLEET MANAGEMENT 2035 - BUREAU OF EQUIPMENT MANAGEMENT
(040/1005/2035)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0030 Less Salary Sayings from Unpaid Time Off
0091 Uniform Allowance
$5,626,350
95,034
5,853
350,000
(379,477)
15,000
0000 Personnel Services - Total* $5,712,760
0100 Contractual Services
0125 Office and Building Services
0126 Office Conveniences
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0162 Repair/Maintenance of Equipment
0176 Maintenance and Operation - City Owned Vehicles
0177 Motor Pool Charges
$1,620
585
545,200
18,720
1,000,000
94,000
0100 Contractual Services - Total* $1,660,125
0300 Commodities and Materials
0315 Motor Vehicle Diesel Fuel
0320 Gasoline
0325 Alternative Fuel
0338 License Sticker, Tag and Plates
0340 Material and Supplies
0350 Stationery and Office Supplies
0360 Repair Parts and Material
$1,536,185
622,320
16,100
2,520
250,508
3,330
2,880,000
0366 Motor Vehicle Repair Materials and Supplies 106,220
0300 Commodities and Materials - Total* $5,417,183
0400 Equipment
0440 Machinery and Equipment
0450 Vehicles
$48,330
8,000,000
0400 Equipment - Total* $8,048,330
Appropriation Total* $20,838,398
11/17/2010 COMMUNICATIONS, ETC. 107145
0740 - Chicago O'Hare Airport Fund
040 - Department of Fleet Management 2035 - Bureau of Equipment Management - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position . : No • , Rate
3405 - O'Hare/Fleet Operations 7183 Motor Truck Driver 2 $33.85H
7177 Equipment Rental Coordinator 1 63,516
7164 Garage Attendant 18 20.40H
7136 Servicewriter 1 61,308
7136 Servicewriter 1 43,836
7124 Equipment Dispatcher 1 34.44H
7047 Manager Vehicle Maintenance 1 88,812
6679 Foreman of Machinists - Automotive 7 45.16H
6674 Machinist 4 43.16H
6673 Machinist - Automotive 28 43.16H
5034 Electrical Mechanic - Automotive 10 40.40H
4605 Automotive Painter 1 38.oqH 0431 Clerk. IV 1 _ 50,952
0308 Staff Assistant 1 63,276
0303 Administrative Assistant III 1 73,848
Schedule Salary Adjustments 5,853
Section Position Total 78 $5,877,247
Position Total • 78 $5,877,247
Turnover (245,044)
Position Net Total 78 $5,632,203
107146 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
057 - DEPARTMENT OF POLICE
(057/1005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $11,451,657
0015 Schedule Salary Adjustments 18,327
0020 Overtime 1,310,000
0021 Swom/Civilian Holiday Premium Pay 84,500
0022 Duty Availability 475,000
0024 Compensatory Time Payment 242,000
0027 Supervisors Quarterty Payment 75,000
0030 Less Salary Savings from Unpaid Time Off (14,254)
0060 Specialty Pay 108,000
0070 Tuition Reimbursement and Educational Programs 85,000
0088 Furlough/Supervisors Compensation Time Buy-Back 154,000
0091 Uniform Allowance 244,000
0000 Personnel Services - Total* $14,233,230
0900 Specific Purposes - Financial
0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on 100,000 Duty Who are not Covered under Wortters Compensation Act
0900 Specific Purposes - Financial - Total $100,000
Appropriation Total* • ' ' ' $14.333.230
11/17/2010 COMMUNICATIONS, ETC. 107147
0740 - Chicago O'Hare Airport Fund
057 - Department of Police - Continued 2014 - INVESTIGATIVE SERVICES
POSITIONS AND SAUVRIES
Positions and Salaries
Position No Rate
3248 - Detective Division
4071 - Bomb and Arson-Airport Law Enforcement North (O'Hare Airport)
9158 Explosives Technician i
9158 Explosives Technician 1
Schedule Salary Adjustments
4
1
$98,766
92,778
1,586
Subsection Position Total 5 $489,428
Section Position Total 5 $489,428
3253 - Counter Terrorism and Intelligence
4253 - Airport Law Enforcement North (O'Hare Airport)
9752 Commander 1 $154,932
9173 Lieutenant 1 114,498
9173 Lieutenant 1 111,096 9171 Sergeant 2 105,018
9171_ Sergeant 3 _ 101,958
9171 Sergeant 2 98,766
9171 Sergeant 2 95,694
9171 Sergeant 5 92,778
9161 Police Officer 7 88,260
9161 Police Officer 18 85,278
9161 _ Police Officer 17 82,878
9161 Police Officer 20 79,926 9161 Police Officer 1 77,238 9161_ _ Police Officer 1, 74fi28
9161 Police Officer 65 43,104
9153 Police Officer - Assigned as Explosives Detection Canine Handler 1 92,778
9153_ Police Officer - Assigned as Explosives Detection Canine Handler 3 _ 89,646
9153 Police Officer - Assigned as Explosives Detection Canine Handler 7 87,048
9153 Police Officer - Assigned as Explosives Detection Canine Handler 7 83,916
9153_ Police Officer - Assigned as Explosives Detection Canine Handler 1_ _ 81,090
9153 Police Officer - Assigned as Explosives Detection Canine Handler 5 60,918
0438 Timekeeper - CPD 1 55,872
Schedule Salary Adjustments 16,741
Subsection Position Total 171 $11,879,899
Section Position Total 171 $11,879,899
Position Total 176 $12,369,327
Organization Position Total 176 $12,369,327
Turnover (899,343)
Organization Position Net Total 176 $11,469,984
107148 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
(058/1010/2705)
Appropriations •_ • • Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $4,390,649
001^5 Schedule Salary Adjustments^ _ _ . _ . 51,528
0020 Overtinie _ 180,000
0030 Less Salary Savings fi-om Unpaid Time Off (167,978)
0091 Unifomi Allowance 16,000
0000 Personnel Services - Total* $4,470,199
AppropriationTotal* ^ . . " •' $4.470.199
Positions and Salaries
Position No Rate
3010 - Operations
4050-' Aviation Dispatch
7003 Aviation Communications Operator 1 _ _ . _$,7.7,784
7003 Aviation Communications Operator 1 74,208
7003 Aviation Communications Operator 1 70,884
7003 Aviation Communications Operator 1 64,596
7003 Aviation Communications Operator 6 61,692
7003 Aviation Communications Operator 8 58,860
7003 Aviation Communications Operator 2 56,208
7003 Aviation Communications Operator 4 48,924
7003 Aviation Communications Operator 3 46,656
4206 Manager of Security Communication Center 1 _ _ ,._ ,9,3;P24
4205 Shift Supervisor of Security Communication 1 80,916
4205 Shift Supervisor of Security Communication 2 77,280
4205 Shift Supervisor of Security Communication 1 67,224
4205 Shift Supervisor of Security Communication 1 62,640
4205 Shift Supervisor of Security Communication
Schedule Salary Adjustments
2 59,796
21,855
Subsection Position Total 35 $2,176,395
Section Position Total 35 $2,176,395
11/17/2010 COMMUNICATIONS, ETC. 107149
0740 - Chicago O'Hare Airport Fund
058 - Office of Emergency Management and Communications Positions and Salaries - Continued
Position No .1 Rate
3045 - Non-Emerqency Services
4135- Operations Non-Emergency Services
8615 Communications Operator 1 - 3-1-1 2 |55,872_
8615 Communications Operator 1 - 3-1-1 1 , 53,340
8615 Communications Operator 1 - 3-1-1 1 48,576
8615 Communications Operator 1 - 3-1-1 43,836
8615 Communications Operator 1 - 3-1-1 ____ __ 2 41,856
8615 Communications Operator 1-3-1-1 2 39,960
8615 Communications Operator 1 - 3-1-1 3 36,432
Schedule Salary Adjustments 9,139
Subsection Position Total 14 $627,235
Section Position Total 14 $627,235
3050 - Citv Operations
4145- • Traffic Management Authority
9112 Traffic Control Aide _ 2 _ ^ $58,860^
9112 Traffic Control Aide 1 56,208
9112 Traffic Control Aide 5 53,628
9112 Traffic Control Aide 1 51,216
9112 Traffic Control Aide 3 48,924
9112 Traffic Control Aide 7 46,656
9112 Traffic Control Aide _ 4_ _ 44,568 9112 Traffic Control Aide 4 35,328 9105 Supervising Traffic Control Aide 3 42,516
9104 Traffic Control Aide - Hourly .19;457H _ 18.16H
6290 Superintendent of Special Traffic Service 1 66,564
Schedule Salary Adjustments 20,534
Subsection Position Total 31 $1,854,217
Section Position Total 31 $1,854,217
Position Total 80 $4,657,847
Turnover (215,670)
Position Net Total 80 $4,442,177
107150 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
059 - FIRE DEPARTMENT
(059/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $15,910,307
0015 Schedule Salary Adjustments 45,053 0020 Overtime 535,000
0021 Sworn/Civilian Holiday Premium Pay 690,000
0022 Duty Availability 506,596
0024 Compensatory Time Payment 138,000
0028 Cooperative Education Program 70,000
0030 Less Salary Savings from Unpaid Time Off (50,565) 0060 Specialty Pay 707,000
0061 Driver's Differential 150,000 0062 Reguired Certifications 5.000
0063 Fitness Benefit 35,700
0088 Furlough/Supervisors Compensation Time Buy-Back 244,200
0091 Unifomi Allowance 198,841
0000 Personnel Services - Total* $19,185,132
0900 Specific Purposes - Financial
0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on Duty Who are not Covered under Workers Compensation Act
60,000
0900 Specific Purposes - Financial - Total $60,000 Appropriation Total* $19,245.132
Positions and Salaries
' Position No Rate
3104-Operations
4718- Fire Suppression and Rescue
9679 Deputy Commissioner 1 $161,652
8819 Firefighter - Per Arbitrators Award - Paramedic 1_ 90,312 88119 Firefighter - Per Arbitrators Award - Paramedic 3 87,750 8819 Firefighter - Per Arbitrators Award - Paramedic . . . 3 84,672
8819 Firefighter - Per Arbitrators Award - Paramedic 2
8819 Firefighter - Per Arbitrators Award - Paramedic 3 79,146 8817 Captain - EMT 7 108,930 8812 Lieutenant - Paramedic 3 _ 99,804;
8811 Lieutenant - EMT 2 97,008
8811 Lieutenant - EMT 7 • 93,960 8811 Lieutenant - EMT 2 91 038 8808 Fire Engineer - Paramedic 1 87,750
8808 Fire Engineer - Paramedic 1 84,672
8807 Fire Engineer - EMT 10 87,780 8807 Fire Engineer - EMT 5 85,290 8807 Fire Engineer - EMT 6 79,506 8807 Fire Engineer - EMT 1 76,926
11/17/2010 COMMUNICATIONS, ETC. 107151
0740 - Chicago O'Hare Airport Fund
059 - Fire Department Positions and Salaries - Continued
4718 - Fire Suppression and Rescue - Continued
, Position No Rate 8801 Firefighter - EMT 3 76,038
8801 Firefighter - EMT 5 73,482
8801 Firefighter - EMT 10 70,992
8801 Firefighter - EMT 1 64,410
8801 Firefighter - EMT 5 61,254
8801 Firefighter - EMT 4 57,960
8771 Firefighter - Per Arbitrators Award 1 84,402
8764 Deputy pistrict Chief __1 134,868
8763 Chief 1 148,356
8761 FfiA Fire Training Specialist 1 104,742
8761 FAA Fire Training Specialist 1 95,694
8739 Battalion Chief 1 114,486
8739 Battalion Chief 2 105,204
8737 Captain _ 1 104,742
8735 Lieutenant 2 93,276
8735 Lieutenant 5 90,348
8735 Lieutenant _ 1. 67,534
8733 Fire Engineer ... 5 84,402
8733 Fire Engineer 8 82,008
8733 Fire Engineer ; 3 79.134 8733 Fire Engineer 8 76,446
8731 Firefighter 6 79,092
8731 Firefighter 6 76,056
8731 Firefighter 8 73,116
8731 Firefighter 7 70,656
8731 Firefighter 1 3 _ _ 68^262
8728 Firefighter/Paramedic 1 81,378
8728 Firefighter/Paramedic 1 73,038 8701 Battalion Chief - EMT
Schedule Salary Adjustments
_ . 2 119,064
42,564
Subsection Position Total 171 $14,188,086
4720 - Emergency Medical Services
8750 Paramedic 4 $79,092
8750 Paramedic 8 76,056
8750 Paramedic 2 45,732
8749 Paramedic-ln-Charge 5 84,402
8749 Paramedic-ln-Charge 4 82,008
8749 Paramedic-ln-Charge 2 76,446
8745 Ambulance Commander 2 104,742
8745 Ambulance Commander 1 95,694
Schedule Salary Adjustments 2,489
Subsection Position Total 28 $2,226,881
Section Position Total 199 $16,414,967
Position Total 199 $16,414,967
Turnover (459,607)
Position Net Total 199 $15,955,360
107152 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
085 - DEPARTMENT OF AVIATION 2015 - CHICAGO-O'HARE INTERNATIONAL AIRPORT
(085/1005/2015)
Appropriations • • • • • . : Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll $82,325,507
0012 Contract Wage Increment - Prevailing Rate 779,514
0015 Schedule Salary Adjustments 311^275
0020 Overtime 5,326,219
0030 Less Salary Savings from Unpaid Time Off (4.444,561)
0039 For the Employment of Students as Trainees 175,000
0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 5,800,000
0091 Uniform Allowance 75,000
0000 Personnel Services - Total* $90,347,954
0100 Contractual Services
0130 Postage $55,000
0138 For Professional Services for Information Technology Maintenance _ Hj577,600
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 52,264,300
0141 Appraisals 50,000
0142 Accounting and Auditing 356,300
0144 Engineering and Architecture 1,614,000
0147 Surveys 25,000
0148 Testing and Inspecting 1,500
0149 For Sofhivare Maintenance and Licensing 567,900
0152 Advertising 179,300
0155 Rental of Property , 2,500,000
0157 Rental of Equipment and Services 42,789,700
0160 Repair or Maintenance of Property 400,000
0161 Operation, Repair or Maintenance ot Facilities 33,280,400
0162 Repair/Maintenance of Equiprrient 15,307,500
0166 Dues, Subscriptions and Memberships 285,300
0169 Technical Meeting Costs 1,245,500
0178 Freight and Express Charges 70,500
0181 Mobile Communication Services 281,200
0183 Water 3,505,000
0185 Waste Disposal Services 860,000
0186 Pagers 35,700
0188 Vehicle Tracking Service 50,000
0189 Telephone - Non-Centrex Billings 1,174,000
0190 Telephone - Centrex Billing 116,300
0191 Telephone - Relocations of Phone Lines 30,000
0196 DataCircuits 775,500
0197 Telephone - Maintenance and Repair of Equipment/Voicemail 23,000
0100 Contractual Services - Total* $169,420,500
0200 Travel 0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation - • $28,500
73,000
9,500
0200 Travel - Total* $111,000
11/17/2010 COMMUNICATIONS, ETC. 107153
0740 - Chicago O'Hare Airport Fund
085 - Department of Aviation 2015 - Chicago-O'Hare International Airport - Continued
' Appropriations Amount
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply $2,592,300
0314 Fuel Oil 360,000
0319 Clothing 236,300
0340 Material and Supplies 13,559,100
0345 Apparatus and Instruments 400,500
0348 Books and Rejated Material 6,600
0350 Stationery and Office Supplies 325,200
0360 Repair Parts and Material 1,465,000
0361 Building Materials and Supplies 350,000
0362 Paints and Painting Supplies 347,000 0364 Plumbing Supplies 150,000
0365 Electrical Supplies 2,850,000
0300 Commodities and Materials - Total* $22,642,000
0400 Equipment
0402 Tools Greater Than $100/Unit $39,000
0422 Office Machines 3,000
0423 Communication Devices ^295,000 0424 Furniture and Furnishings 190,000
0440 Machinery and Equipment 771,000
0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 701,500
0400 Equipment - Total* $1,999,500
9400 Specific Purpose - General
9438 For Services Provided by the Department of General Services $299,700
9441 For Services Provided by the Chicago Department of Public Health 90,000
9481 For Services Provided by the Department of Streets and Sanitation 1,253,300
9400 Specific Purpose - General - Total $1,643,000
Appropriation Total* • • -' . . • $286.163,954
107154 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
2015
0740 - Chicago O'Hare Airport Fund
085 - Department of Aviation ' Chicago-O'Hare International Airport - Continued
POSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3015 - Chicago-O'Hare International Airport
4400- Administration
9985 Commissioner of Aviation 1 $179,109
9813 Managing Deputy Commissioner 1 161,652
9813 Managing Deputy Commissioner 1 138,600
9679 Deputy Commissioner 1 110,880
9660 First Deputy Commissioner 1 148,968
7062 Director of Marketing _ 1 _ ^ 114,588_
0321 Assistant to the Commissioner 1 66,696
0313 Assistant Commissioner 1 93,948
0311 Projects Administrator 1 83^40
0308 Staff Assistant 2 57,648
0308 Staff Assistant 1 49,668 0304 Assistant to Commissioner 1 63,516
Schedule Salary Adjustments 6,597
Subsection Position Total 13 $1,333,458
4401 - Noise Abatement
9679 Deputy Commissioner 1 $110,004
4206 Manager of Security Communication Center 1 88,812
0320 Assistant to the Commissioner 1 70,380 0313 Assistant Commissioner 1 97,728
0313 Assistant Commissioner 1 79,464
0311 Projects Administrator 2 80,004
0302 Administrative Assistant II 1 61,308
Subsection Position Total 8 $667,704
4402- Human Resources
9813 Managing Deputy Commissioner 1 $137,052
1386 Labor Relation Specialist III 2 59,436 1331 Employee Relations Supervisor 1 73,020
1302 Administrative Services Officer II 1 88,812
1302 Administrative Services Officer II 1 70,380
0379 Director of Administration 1 92,100
0313 Assistant Commissioner 1 95,028
0309 Coordinator of Special Projects 1 84,780
0308 Staff Assistant 54,492
0303 Administrative Assistant III 1 73,848
0303 Administrative Assistant III 1 58,548 0303 Administrative Assistant 111 1 55,872
Schedule Salary Adjustments 7,025
Subsection Position Total 14 $1,064,321
11/17/2010 COMMUNICATIONS, ETC. 107155
0740 - Chicago O'Hare Airport Fund
085 - Department of Aviation 2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued ; Position No Rate
4404- Payroll Processing
1302 Administrative Services Officer 11 1 $84,780
1302 Administrative Services Officer il 1 70,380
0431 Clerk IV 2 58,548
0431 Cleric ly 1 50,952
0313 Assistant Commissioner 1 96,456
0302 Administrative Assistant II 1 61,308
0302 Administrative Assistant II _1 53,340
0169 Chief Timekeeper 1 80,916
Schedule Salary Adjustments 3,622
Subsection Position Total 9 $618,850
4406- External Communications
9679 Deputy Commissioner 1 $114,084
7090 Administrative Assistant - O'Hare _ . . . . 1 ' 80,916
0790 Public Relations Coordinator 1 80,916
0705 Director Public Affairs 1 80,112
0702 Public Relations Rep II 1 73,848
0625 Chief Programmer/Analyst 1 112,332
0313 Assistant Commissioner 1 89,112
0311 Projects Administrator • 1 83,940
0309 Coordinator of Special Projects 1 73,752
0309 Coordinator of Special Projects 1 66,564
0308 Staff Assistant _ 1_ 60,408
0302 Administrative Assistant II 1 46,428
0216 Manager of Customer Services 1 94,848 Schedule Salary Adjustments 6,300
Subsection Position Total 13 $1,063,560
4407 • Commercial Development/Concessions
9679 Deputy Commissioner 1 $113,448
0313 Assistant Commissioner _ _J1 83,490
0311 Projects Administrator •1 87,660
0311 Projects Administrator 1 64,776
0309 Coordinator of Special Projects 2 59,796
Schedule Salary Adjustments 2,844
Subsection Position Total 6 $471,810
4408 - Contracts
1646 Attorney 1 $131,688
1580 Supervisor of Contracts 1 94,848
1482 Contract Review Specialist II 1 64,248
0311 Projects Administrator _ 1 92,100
0309 Coordinator of Special Projects 1 80,916
0309 Coordinator of Special Projects 1 66,564
0308 Staff Assistant 2 63,276
Schedule Salary Adjustments 3,259
Subsection Position Total 8 $660,175
107156 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
085 - Department of Aviation 2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued
3015 - Chicago-O'Hare International Airport • Continued Position No Rate
4410- Departmental Finance
9679 Deputy Cornrriissioner _ 1 _ $116,904
9532 Stores Laborer 3 ' 35.20H
6331 Senior Storekeeper 1 38,184
1819 Chief Storekeeper 2 64,152
1812 Manager of Warehouse Operations 1 88,812
1179 Manager of Finance 1 99,696
0810 Executive Secretary II _ 1 _55,q44
0311 Projects Administrator 1 80,976
0309 Coordinator of Special Projects - 2 59,796
0308 Staff Assistant 1 64,152
0303 Administrative Assistant III 1 64,248
Schedule Salary Adjustments 7,414
Subsection Position Total 15 $1,082,974
4411 -' Revenue Manaqement
0228 Principal Revenue Analyst 2 $73,584
0126 Financial Officer 1 97,416
0104 Accountant IV 2 88,140
Subsection Position Total 5 $420,864
4412- • MIS - Departmental
9679 Deputy Commissioner 1__ $116,904
0629 Principal Programmer/Analyst 1 83,604
0627 Senior Telecommunications Specialist 1 81,000
0627 Senior TelecqmmunicationsSpecialist . . . . _ ,1 _66.624
0313 Assistant Commissioner 1 92,628
0311 Projects Administrator 1 80,004
0311 Projects Administrator 1 _ 72.072
0309 Coordinator of Special Projects 1 97,416
0309 Coordinator of Special Projects 1 73,752
Schedule Salary Adjustments 764
Subsection Position Total 9 $764,768
4414 - Capital Finance
9813 Managing Deputy Commissioner ' 1 $148,644
2926 Supervisor of Grants Administration 1 83,940
0383 Director of Administrative Services 1 94,848
0313 Assistant Commissioner 1 . 107,952
0303 Administrative Assistant III 1 67,296
0144 Fiscal Policy Analyst 1 76,116
Schedule Salary Adjustments 690
Subsection Position Total 6 $579,486
11/17/2010 COMMUNICATIONS, ETC. 107157
0740 - Chicago O'Hare Airport Fund
085 - Department of Aviation 2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued Position No Rate
4415- Development
6055 Mechanical Engineer V __1 .$95,832
5814 Electrical Engineer IV 1 96,276
5616 Supervising Engineer 1 102,024
5408 Coordinating Architect Ii _ 1 _ 113,448
5407 Coordinating Architect 1 1 102,024
1572 Chief Contract Expediter 1 77,280
1454 Director of Project Development _ 1, 102,024
0832 Personal Computer Operator II 1 55,872
0318 Assistant to the Commissioner 1 73,752
0313 Assistant Commissioner _ _1 94fi72
0311 Projects Administrator 1 80,976
0302 Administrative Assistant 11 1 50,952
Subsection Position Total 12 $1,045,332
4416- Compliance
9679 Deputy Commissioner 1 $110,880
2905 Coordinator of Grants Management 1_ 88,872
1179 Manager of Finance 1 81,708
0431 Clerk IV 1 43,836
0311 Projects Administrator 1 83.940
0309 Coordinator of Special Projects 1 66,564
0308 Staff Assistant 2 52,008
0302 Administrative Assistant II 1 50,952
0190 Accounting Technician il ^ 64,248
0190 Accounting Technician It 1 58,548
0190 Accounting Technician II _ 2 53,340
0156 Supervisor of Voucher Auditing 1 80,916
0134 Financial Analyst 3 54,492
0103 Accountant 111 1 _ 66,300
Schedule Salary Adjustments 11,607
Subsection Position Total 18 $1,182,543
4417 - Design and Construction
9813 Managing Deputy Commissioner
0318 Assistant to the Commissioner
0311 Projects Administrator
0311 Projects Administrator
0311 Projects Administrator
0311 Projects Administrator
- - -
1
_ 1
1
1
1
1
$130,380
67,224
104,328
96,456
85,812
73,020
Subsection Position Total 6 $557,220
4420 - Planning
9679 Deputy Commissioner
1440 Coordinating Planner 11
0311 Projects Administrator
0311 Projects Administrator
0308 Staff Assistant
bchedule Salary Adjustments
•-1
1
1
1
1
$119,256
103,740
71,088
64,776
64,152
1,664
Subsection Position Total 5 $424,676
107158 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
085 - Department of Aviation 2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued Position • • No Rate
4430 - Property Management
9813 Managing Deputy Commissioner J _ $130,008
9679 Deputy Commissioner 1 110,004
1912 Project Coordinator 1 67,224
1665 Chief Leasing Agent _ 1 80,916
1440 Coordinating Planner II 1 102,024
0311 Projects Administrator 1 66,720
Schedule Salary Adjustments 1,841
Subsection Position Total 6 $558,737
4510 - Legal/Government Affairs
9813 Managing Deputy Commissioner _ _ 1 $148,488
7090 Administrative Assistant - O'Hare 1 59,796
2989 Grants Research Specialist 1 63,216
0320 Assistant to the Commissioner 1 70,380
0313 Assistant Commissioner 1 101,700
0313 Assistant Commissioner 1 95,808
0308 Staff Assistant _ 1 63,276
Schedule Salary Adjustments 2,916
Subsection Position Total
4606 • Airfield Operations
$605,580
9813 Managing Deputy Commissioner
9679 Deputy Commissioner
7026 Chief Airport Operations Supervisor
7026 Chief^Airport Operations Supervisor
7026 Chief Airport Operations Supervisor
7025 Assistant Chief Airport Operations Supervisor
7025 _ Assistant Chief Airport Operations Supervisor
7021 Airport Operations Supervisor 11
7021 Airport Operatioris Supervisor II
7021 Airport Operations Supervisor II
7021 Airport Operations Supervisor II
7021 Airport Operations Supervisor II
7021 Airport Operations Supervise^ II
7021 Airport Operations Supervisor II
7021 Airport Operations Supervisor II
7020 _General Manage^ of Airport Operations _
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
7010 Airport Operations Supen/isor I
7010 Airport Operations Supervisor 1
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
0810 Executive Secretary II
0303 Administrative Assistarit III
Schedule Salary Adjustments
Subsection Position Total
1
1
1
1
1
2
2
1
1
1
3
2
1
4
1
1
1
1_
3
4
6 8
1
1
50
$135,684
103,008
106,884
jq2,p60 63,516
107,004
_93,120
97,536
93,120
88,872
81,000
77,292
73,848
69,756
57,948
_106,884
77,292
73,848
___J7q,464
67,296
63,588
60,708
52,824
52,536
43,836
36,698
$3,648,218
11/17/2010 COMMUNICATIONS, ETC. 107159
0740 - Chicago O'Hare Airport Fund
085 - Department of Aviation 2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued Position No Rate
4626- Vehicle Operations
7633 Hoisting Engineer 4 $45.10H 7185 Foreman of Motor Tmck Drivers 7 35.71 H
7184 Pool Motor Truck Driver 154,000H 30.47H
7184 Pool Motor Truck Driver 77,000H 27.08H
7183 Motor Truck Driver 34.36H 7183 Motor Truck Driver 1 34.36H
7183 Motor Truck Driver _12J 33.85H
7124 Equipment Dispatcher 7 34.44H 7123 Equipment Training Specialist - MTD 1 6,214M 7047 Manager Vehicle Maintenance _ 1 80,904 7015 Airport Manager - O'Hare 1 89,364 0313 Assistant Commissioner 1 93,912 0303 Administrative Assistant III 1 61,308 Subsection Position Total
4700 - Administration Facilities
145 $17,165,049
9679 Deputy Commissioner
7099 Airport Facilities Manager
7099 Airport Facilities Manager
7099 Airport Facilities Manager
7046 Manager-O'Hare Maintenance Control Center
7027 Construction Coordinator
7027 Construction Coordinator
7024 Coordinator of Maintenance Repairs
7023 General Manager of Grounds and Terminal Facilities
7020 General Manager of Airport Operations
7020 General Manager of Airport Operations
5614 Civil Engineer IV
5613 Civil Engineer 111
5424 Supervising Architect
0665 Senior Data Entry Operator
0323 Administrative Assistant Hi - Excluded
0318 Assistant to the Commissioner
0313 Assistant Commissioner
0311 Projects Administrator
0309 Coordinator of Special Projects
0309 Coordinator of Special Projects
0308 Staff Assistant
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments
$119,256
97,416
73,020
63,516
103,740
93,024
88,812
49,668
106,884
109,032
99,696
96,276
88,140
97,728
53,340
55,044
88,812
99,108
89,364
84,780
59,796
60,408
61,308
55,872
12,948'
Subsection Position Total 29 $2,321,688
4707 - HVAC Plant
7775 Stationary Fireman 5 $29.62H 7747 Chief Operating Engineer 1 _ 8,697.87M 7745 Assistant Chief Operating Engineer 1,2 , _46,00H 7743 Operating Engineer, Group A 39 41.82H
7741 Operating Engineer, Group C 54 39.73H
5040 Foreman of Electrical Mechanics 3 43.00H 5035 Electrical Mechanic 9 40.40H Subsection Position Total 123 $10,440,102
107160 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
085 - Department of Aviation 2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued Position ; No Rate
4717- Skilled Trades
9528 Laborer - BOE^ 1 _$35^0H
9411 Construction Laborer 11 35.20H
8246 Foreman of Construction Laborers 1 36.30H
6676 Foreman of Machinists 1 45.16H
6674 Machinist 9 43.16H
5042 General Foreman of Electrical Mechanics 1 7,904M
5040 Foreman of Electrical Mechanics 7 43.pOH
5035 Electrical Mechanic 58 40.40H 4857 General Foreman of Sheet Metal Workers 1 7,663.07M
4855 Sheet Metal Worker 6 4a56H
4776 Foreman of Steamfitters 2 46.15H
4774 Steamfitter 9 43.15H
4656 Sign Painter 3 32.77Hj
4636 Foreman of Painters 1 42.75H
4634 Painter 3 40.38H
4634 Painter 30 38,00H
4630 General Foreman of Painters 1 8,233.33M
4566 General Foreman of Construction Laborers 1 39.59H
4303 Foreman of Carpenters 1 43.27H
4301 Carpenter 18 40.77H
Subsection Position Total 165 $13,762,820
4727 - Custodial/Labor Services
9533 Laborer _ 57,60PH S29 57H
9533 Laborer 60 29.57H
8244 Foreman of Laborers 1 36.1 OH
8243 General Foreman of Laborers 1 39,59H
7005 Airport Maintenance Foreman 7 30.57H
4286 Foreman of Window Washers 2 3,715M
4285 Window Washer 1 3,651 M
4285 Window Washer 15 3,589M
4282 Lead Custodial Worker 4 21.21H
4282 Lead Custodial Worker 2074H
4234 Superintendent of Custodial Workers 1 27.81 H
4225 Foreman of Custodial Workers 5 22.81H
4225 Foreman of Custodial Workers 22.31 H
4223 Custodial Wori<er 62 18.55H
4223 Custodial Worker 2 18.33H
4223 Custodial Wori^er 18.14H
4223 Custodial Wortter 42 11.65H
Subsection Position Total 203 $10,732,835
11/17/2010 COMMUNICATIONS, ETC. 107161
0740 - Chicago O'Hare Airport Fund
085 - Department of Aviation 2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued Position ' - . No
4800 - Security Operations
9813 Managing Deputy Commissioner 1
9679 Deputy Commissioner 1
4211 Aviation Security Officer - Houriy 16,500H
4210 Aviation Security Officer 2
4210 Aviation Security Officer 13
4210' Aviation Security Officer 11
4210 Aviation Security Officer 17 _
4210 Aviation Security Officer 24
4210 Aviation Security Officer 21
4210 Aviation Security Officer 25
4210 Aviation Security Officer 14
4210 Aviation Security Officer 26
421[0^ Aviation Security_Officer_ _ 28
4209 Aviation Security Sergeant 1
4209 Aviation Security Sergeant 3
4209 Aviation Security Sergeant _ . . . _ 3
4209 Aviation Security Sergeant 1
4209 Aviation Security Sergeant 1
4^09 _ Aviation Security Sergeant _ _ 1
4209 Aviation Security Sergeant 3
4209 Aviation Security Sergeant 1
4209 Aviation Security Sergeant _ _ 3
4208 Shift Supervisor of Aviation Security 1
4208 Shift Supervisor of Aviation Security 1
4208 Shift^Superyisor of Aviation Security _ _ „3
4208 Shift Supervisor of Aviation Security 1
4208 Shift Supervisor of Aviation Security 1
4208 Shift Supervisor of Aviation Security _ 1
0431 Clerk IV 1
0318 Assistant to the Commissioner 1
03^e /Assistant to the Commissioner _ _ 1
0313 Assistant Commissioner 1
0313 Assistant Commissioner 1
031J ProjectsAdministrator _ _ 1
0311 Projects Administrator 1
0309 Coordinator of Special Projects 1
0309 _ Coordinator of Special Projects 1
0302 Administrative Assistant II 1
Schedule Salary Adjustments
Subsection Position Total 218
Rate
J J 30,380
111,216
20.44H
74,208
67,656
64,596
61,692
58,860
56,208
53^28
51,216
48,924
46,656
77,280
73,752
70L380
64,152
63,276
59,796
57,084
52,008
49,668
93,024
88,812
84,780_
77,280
69,684
59,796
55,872
67,224
57 084
96,768
93,912
101,004
77,772
77,280
59^796
39,960
190,202
$13,224,218
4810-Safety 9679 Deputy Commissioner 1 $116,904
7007 Aviation Safety Director 1 88,812
7007 Aviation Safety Director 1 63,516
6305 Safety Specialist 2 55,308 8122 .Safety Sperialist 1 55,308
0302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 4,081
Subsection Position Total 7 $500,545
107162 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
085 - Department of Aviation 2015 - Chicago-O'Hare international Airport
Positions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued ' Position No Rate
4818- ID Badging
3092 Program Director _ J _ $63^1,6
0665 Senior Data Entry Operator 1 48,576
0664 Data Entry Operator 1 44,280
0664 Data Entry Operator 1 40,368
0664 Data Entry Operator 1 38,568
0664 Data Entry Operator 1 33,216
0430 Clerk 111 _ 1 42,264
0309 Coordinator of Special Projects 1 59,7;96
0308 Staff Assistant 1 57,648
0303 Administrative Assistant Hi 1 64^248
0302 Administrative Assistant II 2 58,548
0302 Administrative Assistant il 1 55,872
0302 Administrative Assistant II 1 43,836
Schedule Salary Adjustments 8,015
Subsection Position Total 14 $717,299
4909 • Landside Operations
7482 Parking Enforcement Aide 1 $58,860
7482 Partying Enforcement Aide 2 51,216
7052 Shift Supervisor of Airport Ground Transportation 1 73,752
7052 Shift Supervisor of Airport Ground Transportation 1 64,152
7052 Shift Supervisor of Airport Ground Transportation 1 63,276
7052 Shift Supervisor of Airport Ground Transportation 1 45,240
7020 General Manager of Airport Operations 1 114,588
4201 Operations Manager of Airport Parking 1 80,916
4201 Operations Manager of Airport Parking _ _1 67,224
4201 Operations Manager of Airport Parking 1 49,668
Schedule Salary Adjustments 2,788
Subsection Position Total 11 $722,896
Section Position Total 1,125 $86,337,728
Position Total 1,125 $86,337,728
Turnover (3,700,946)
Position Net Total 1.125 $82,636,782
11/17/2010 COMMUNICATIONS, ETC. 107163
0740 - Chicago O'Hare Airport Fund
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0000 Personnel Services
0011 Contract Wage Increment - Salary $5,302,000
0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families
5,691,663
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Govemment Operations
12,259,159
0043 For the Health Maintenance Organization Premiums or Cost of Claims and Administration for Hospital and Medical Care Provided to Police and Fire Departments' Sworn Personnel on Duty or Occupational Disease (Fire Department) Disability Pension and Their Dependents; and for the Spouses and Dependents of Police and Fire Departments' Sworn Personnel Killed or Fatally Injured in the Performance of Their Duties. (IL Rev. Stat. Chap. 108 1/2, Par. 22-306)
100,000
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 168,613
0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 20,000
0051 Claims Under Unemployment Insurance Act 659,352
0052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents
6,357,124
0056 For the Cost of Claims and Administration or Premiums for a Co-insured Dental Plan for Employees
626,980
0000 Personnel Services - Total* $31,184,891
0100 Contractual Services
0138 For Professional Services for Information Technology Maintenance $638,223
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,117,909
0142 Accounting and Auditing 857,500
0145 Legal Expenses 3,233,500
0172 For the Cost of Insurance Premiums and Expenses 17,683,800
0196 Data Circuits 174,436
0100 Contractual Services - Total* $25,705,368
0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds $3,639,750
0913 For Payment of First Lien Bonds 46,340,000
0914 Interest on Third Lien Bonds 276,783,113
0917 For Interest on Junior Lien Bonds 20,803,900
0919 For Payment on Junior Lien Bonds 46,960,000
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
9,500
0936 For Payment on Third Lien Bonds 12,455,000
0991 To Provide for Matching and Supplementary Grant Funds Cun-ently in Effect as well as New Grants
600,000
0900 Specific Purposes • Financial - Total $407,591,263
9000 Specific Purpose - General 9009 For the Development of an Off-Site Shelter and Counseling Center for the Homeless $1,000,000
9027 For the City Contribution to Social Security Tax 39,581
9046 For Operations and Maintenance Reserve 4,175,000
9047 For Special Capital Projects Requiring Airiine Approval, Excluding Airline Improvement 2,000,000 Program
9053 For Cost Recovery Studies and Productivity Improvement 40,000
9075 For Equity Transfers Out 3,000,000
9076 City's Contribution to Medicare Tax 1,678,789
9000 Specific Purpose - General - Total ^ $11,933,370
107164 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0740 - Chicago O'Hare Airport Fund
099 - Finance General • Continued
Appropriations Amount
9100 Specific Purpose - As Specified 9146 For Expenses Related to Compliance with the N.E.P.A.
9147 Regional Capital Funding
9149 For Expenitures Related to the Regional Capital Planning Authority
9165 For Expenses Related to the Data Center
$1,050,000
2,000,000
3,000,000
242,883
9100 Specific Purpose - As Specified - Total $6,292,883
9600 Reimbursements 9610 To Reimburse Corporate Fund for Provision for Pension
9626 To Reimburse Corporate Fund for Indirect Administrative and General Salaries
9629 To Reimburse Corporate Fund for Indirect Administrative and General Non-Salaries Expenses
$13,887,000
14,142,000
7,185,000
9600 Reimbursements - Total $35,214,000
AppropriationTotal* , , $517,921,775
Fund Total $899,309,000
Fund Position Total 1,741 $132,204,191
Turnover (5,838,247)
Fund Position Net Total 1,741 $126,365,944
11/17/2010 COMMUNICATIONS, ETC. 107165
(099/1005/2005)
0B09 - CTA Real Property Transfer Tax
099 - FINANCE GENERAL
Appropriations Amount
9200 Specific Purpose - As Specified
9205 For Distribution of the Net Proceeds of the Real Property Transfer Tax - CTA Portion 25,847,000
9200 Specific Purpose - As Specified - Total $25,847,000
9600 Reimbursements
9640 To Reimburse Corporate Fund for Costs Incurred for Collection of the Real Property Transfer 261,000 Tax - CTA Portion
9600 Reimbursements - Total $261,000
AppropriationTotal* $26,108,000
Fund Total $26,108,000
107166 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0B21 - Tax Increment Financing Administration
005 - OFFICE OF BUDGET AND MANAGEMENT
(005/1005/2005)
Appropriations ' Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll 0030 Less Salary Savings from Unpaid Time Off
$147,123 (8,055)
0000 Personnel Services - Total* $139,068 AppropriationTotal* $139,068
Positions and Salaries
Position No ; Rate
3040 - TIF Administration 1439 Financial Planning Analyst 0306 Assistant Director
1 1
$77,748 87,552
Section Position Total 2 $165,300
Position Total 2 $165,300 Tumover (18,177)
Position Net Total 2 $147,123
11/17/2010 COMMUNICATIONS, ETC. 107167
0B21 • Tax Increment Financing Administration
027 - DEPARTMENT OF FINANCE 2005 - CITY COMPTROLLER
(027/1005/2005)
Appropriations Amount
0000 Personnel Services
0005 Salaries and Wages - On Payroll
0030 Less Salary Savings from Unpaid Time Off
$276,124
(18,081)
0000 Personnel Services - Total* $258,043
AppropriationTotal* $258,043
Positions and Salaries
Position No Rate
3006 - TIF Administration
0139 Senior Fiscal Policy Analyst
0120 Supervisor of Accounting
0104 Accountant IV
1
_ 1
1
$95,832
100,692
88,140
Section Position Total 3 $284,664
Position Total 3 $284,664
Turnover (8,540)
Position Net Total 3 $276,124
107168 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0B21 - Tax Increment Financing Administration
031 - DEPARTMENT OF LAW
(031/1005/2005)
Appropriations Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll
00^5 Schedule Salary Adjustments
0030 Less Salary Savings from Unpaid Time Off
$1,133,492
2,457
(94,542)
0000 Personnel Services • Total* $1,041.407
Appropriation Total* $1,041,407
Positions and Salaries
Position No Rate
3044- Finance and Economic Development
1652 Chief Assistant Corporation Counsel 1 $124,572
1643 Assistant Corporation Counsel ' .".1 107,748
1643 Assistant Corporation Counsel 2 103,788
1643 Assistant Corporation Counsel 1 102,492
1643 Assistant Corporation Counsel 1 95,052
1643 /Assistant Corporation Counsel 2 9_3,840
1643 Assistant Corporation Counsel 1 89,472
1641 Assistant Corporation Counsel Supervisor - Senior 1 113,028
1617 Paralegal II 1 70,464
0863 Legal Secretary 1 70,464
Schedule Salary Adjustments 2,457
Section Position Total 12 $1,171,005
Position Total 12 ' $1,171,005
Turnover (35,056)
Position Net total 12 $1,135,949
11/17/2010 COMMUNICATIONS, ETC. 107169
0B21 - Tax Increment Financing Administration
054 - DEPARTMENT OF HOUSING AND ECONOMIC DEVELOPMENT
(054/1005/2005)
' Appropriations • • • ' • • • . • : Amount
0000 Personnel Services 0005 Salaries and Wages - On Payroll $2,315,930
0015_ Schedule Salary Adjustments^ _ _ _ _ _ _ _ _ _ _ _ _9.I,06
0030 Less Salary Savings from Unpaid Time Off ; (182,154)
0000 Personnel Services - Total* $2,143,482
AppropriatioilTotal* ' ' '• '•• ." -. : $2.143.482
Positions and Salaries
Position No Rate
3035 - Administration
4402 - Administrative Services
1327 Supervisor of Personnel Administration
0693 Reprographics Technician II
0638 Programmer/Analyst
0309 Coordinator of Special Projects
Schedule Salary Adjustments
1
1
1_ _
1
$80,916
42,264
80,808
77,280
2,424 Subsection Position Total 4 $283,692
Section Position Total 4 $283,692
3040 - Reaions Economic Development
4421 - Neighborhoods North
9679 Deputy Commissioner
1981 Coordinator of Economic Development
1912 Project Coordinator
1
1
1
• $112,332
73,020
70,380 Subsection Position Total 3 $255,732
4422 - Neighborhoods South / 1981 Coordinator of Economic Development
1912 Project Coordinator
Schedule Salary Adjustments
1
1 $102,060
63,516
2,982
Subsection Position Total 2 $168,558
4423 - Neiqhbortioods Central
0313 Assistant Commissioner 1 $92,988 Subsection Position Total 1 $92,988
Section Position Total 6 $517,278
107170 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0B21 - Tax Increment Financing Administration
054 - Department of Housing and Economic Development Positions and Salaries - Continued
Position No Rate
3045 - Real Estate Services
4431 - Neighborhood Services
1602 Senior Land Disposition Officer
1602 Senior Land Disposition Officer
Schedule Salary Adjustments
_ 1
1
,$Z0;464
67,296
1,801 Subsection Position Total 2 $139,561
4433 - Real Estate Inventory Management
1912 Project Coordinator 1 $63,516
Subsection Position Total 1 $63,516
4434 - Land Sales Programs
3092 Program Director 1 $76,512
Subsection Position Total 1 $76,512
Section Position Total 4 $279,589
3050 - Development Finance
4441 - Tif Implementation
9679 Deputy Commissioner
2921 Senior Research Analyst
1752 Economic Development Coordinator
1439 Financial Planning Analyst
_ 1
1 _
1
1
_ $116,904
73,932
102,060
86,796
1439 Financial Planning Analyst
1439 Financial Planning Analyst
1
1
86,736
77,748
Subsection Position Total 6 $544,176
4442 - Development Monitoring
0123 Fiscal Administrator 1 $80,112
Subsection Position Total 1 $80,112
4444 - Housing Finance And Manaqement
1752 Economic Development Coordinator 1 $111,996
Subsection Position Total 1 $111,996
Section Position Total 8 $736,284
3055 - Business Development Services
4451 - Workforce Solutions
3092 Program Director
1981 Coordinator of Economic Development
0313 Assistant Commissioner
0309 Coordinator of Special Projects
0308 Staff Assistant
Schedule Salary Adjustments
1 _
2
1
_J _ 2
$80,916
73,020
87,600
J9,684
60,408
1,526
Subsection Position Total 7 $506,582
Section Position Total 7 $506,582
11/17/2010 COMMUNICATIONS, ETC. 107171
0B21 - Tax Increment Financing Administration
054 - Department of Housing and Economic Development Positions and Salaries - Continued
Position No , Rate 3065 - Construction Monitoring and Compliance
4471 - Compliance Monitoring Services 2917 Program Auditor III 1 $73,848
Schedule Salary Adjustments 973 Subsection Position Total 1 $74,821 Section Position Total 1 $74,821
Position Total 30 $2,398,246 Turnover (72,610)
Position Net Total 30 $2,325,636
107172 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
0B21 - Tax Increment Financing Administration
099 - FINANCE GENERAL
(099/1005/2005)
Appropriations "'•Amount
0100 Contractual Services
0142 Accounting and Auditing . 430,000
0100 Contractual Services - Total* $430,000
9600 Reimbursements
9610 To Reimburse Corporate Fund for Provision for Pension
9626 To Reimburse Corporate Fund for Indirect Administrative and General Salaries
9629 To Reimburse Corporate Fund for Indirect Administrative and General Non-Salaries Expenses
$384,000
1,007,000
526,000
9600 Reimbursements - Total $1,917,000
AppropriationTotal*. $2i347,000
Fund Total $5,929,000
Fund Position Total 47 $4,019,215
Turnover (134,383)
Fund Position Net Total • 47 $3,884,832
Summary G DISTRIBUTION OF PROPOSED APPROPRIATIONS ALL FUNDS-2011
Local Totals Grant Totals Grand Totals
Finance and Administration
Officeofjhe Mayor _
Office of Budget and IVIanagement
Department of Innovation and Technology
City Clerk
Department of Finance
City Treasurer
Department of Revenue
I3epartnienj of Administrative Hearings
Department of Law
Office of Compliance
Department of Human Resources
Department of Procurement Services
Department of General Services
$6,134,538
2,079J92^
25,444,529^
^ ,063 ,387
14,716,488
5,965,733
102,901,000
1,432,900
_2,181,879_
53,458,487
7,279,375
_33,361,146
3,462^362
5,914,900
5,728,203
195,964,515
1,658,148
221,816
8,785,000
$6,134^38
8,045,425
12^,345,529
9,063,387
16,^49,388
2,181,879
53,458,487
7,279,375
35,01^294
3,684,178
5,914,900
5,728,203
204,749,515
117,520,546
Total - Finance and Adnriinistration $482,310,047 $120,964,597 $603,274,644
Legislative and Elections
City Council $25,802,352 $25,802,352
Board of Election Commissioners 19,222,276 19,222,276
Total - Legislative and Elections $45,024,628 $45,024,628
City Development
Department of Cultural Affairs and Special Events $32,282,134 $5,447^000 _ $37,729,134
Department of Housing and Economic Development 30,065,812 303,127,028 333,192,840
Total - City Development $62,347,946 $308,574,028 $370,921,974
Community Services
Department of Public Health
Commission on Human Relations
Mayor's Office for People with Disabilities
IDepartment of Family and Support Services
Chicago Public Library
$33,731,306
1,905,381
1,051,915
J7,378,757_
55,185,971
$1535625,887
1,286,559
3,852,594
419,578,q29_
19,150,000
$187,357,193 _ ,191^940
4 904,509 436,956,786 74,335,971
o
O O
O > H O z
m H O
Tota l - C o m m u n i t v S e r v i c e s $109.253,330 $597,493,069 $706.746,399 P u b l i c Safety
Police Board
Independent Police Review Authority
Department of Police
Office of Emergency Management and Communications
Fire Department
$422,633
7,498,962
1,316,115,712
_ 95,824,868
509,105,463
$422,633_
7,498,962
95,696,000
184,240,000
17,381,000
1,411,811,712
_2^B0^q64,868
526,486,463
O
CO Tota l - P u b l i c Safe ty $1.928.967.638 $297,317.000 $2.226.284,638
Summary G Distribution of Proposed Appropriations - All Funds - 2011 - Continued
Local Totals Grant Totals Grand Totals
Requlatory
Office of Inspector General $5,886,143 $5,886,143
Department of Buildings 26,740,519 7,654,306 34,394,825
Department of Business Affairs and Consumer Protection 14,296,028 tiOOMOO^ 15,304,028
Department of Environment 3,479,935 49,007,000 52,486,935 Commission on Animal Care and Control
License Appeal Commission 3,919,304
186,747
265,000 4,184,304
\86,747
Board of Ethics 598,894 598,894
Total - Regulatory $55,107,570 $57,934,306 $113,041,876
Infrastructure Services
Department of Streets and Sanitation
Chicago Department of Transportation
$240^870,361
126,510,658 511,315,000
$240,870,361
637,825,658
Total - Infrastructure Services $367,381,019 $511,315,000 $878,696,019
Public Service Enterprises
Department of Aviation
Department of Water Management
$363,450,417_
252,561,376
$235,528^000
147,000
$598,978,417
252,708,376
Total - Public Service Enterprises $616,011,793 $235,675,000 $851,686,793
General Financing Requirements
Finance General $2,901,120,029 $2,901,120,029
Total - General Financing Requirements $2,901,120,029 $2,901,120,029
Total - Alt Functions $6,567,524,666' $2.129.273;000 $8,696,797,000
Deduct Transfers betiveen Funds 344,405,000
Total- All Functions $8,352,392,000
Deduct Proceeds of Debt 70,442,000
Net Total - All Functions $8,281,950,000
o
C _
O (= 73 Z >
o
o o c z o
o o >
o
o
11/17/2010 COMMUNICATIONS, ETC. 107175
Estimate of Grant Revenue for 2011
2011 .2010 Awards from Agencies of the Federal Goverment Awards from Agencies of the Slate of Illinois Awards from Public and FJrivate Agencies _ CDBG Program Revenue Grant Program Income Anticipated STIMULUS awards from the Federal Government
1,526,129,000 179,257,000 31,003,000 5,203,000
20,522,000 367,159,000
1,276,368,706 189,555,000 26,606,000 4,483,698
11,387,000 462,896,000
Total 2,129,273,000 1,971,296,404
925-Grant Funds
The appropriation of grant funds set forth below, with the exception of Community Development Block Grant amounts, is an authorization for the designated City departments and agencies to spend up to the amount appropriated for the purposes specified in the individual contractual agreements with federal, state and private agencies subject to approval by the Budget Director and the award of the grant funds.
References to Community Development Blocl< Grant (CDBG) are provided for infonnational purposes only. Appropriation of Community Development Block Grant funds will be made by the City Council under a separate Community Development Block Grant Appropriation Ordinance.
The approval of any loan from these grant funds in the amount of $150,000 or more shall be subject to review and approval by the City Council provided that the City Council shall complete its review within 21 days after submission of the ordinance to authorize such loan.
New grants not included in this appropriation, grant funding that exceeds the amount hereby appropriated, and public works capital projects and planning grants covered under City-State agreements are subject to approval by the Budget Director and appropriation by the City Council.
Grant Detail GRANTS BY PROGRAM CATEGORY, DEPARTIVIENT, AND GRANT
2010 Grant 2011 Anticipated Grant
Carryover , 2011 Total
Finance and Administration
o
-NI
005 - Office of Budget and Management
ARRA - CDBG - R
Central Grants Management
Community Development Block Grant
Empowerment Zone-Federal
$1,332,000
1,503,000
Labor Managernent^ealth Care Savings Prograni
Total - 005 • Office of Budget and IVIanagement
3,647,865
1,200 000
93,000
$7,775,865
006 - Department of Innovation and Technology
ARRA - BTOF^Public Compute Centers
ARRA - STOP Sustainable Broadband Adoption
ARRA - Broadband Data and Development
$10,549,000_
7,075,000
1,680,000
3,526,733
$5,206,733
$10,549,000
$666,000
93,000
$759,000
$666,000
1,680,000
3,526,733
93,000
$5,965,733
7,075,000
862,000
$10,549,000
7,075,000
862,000
ARRA - Comprehensive Community Infrastructure _
Fiber Connection Grant _ _
Health Information Technology Coordinator
National Institute on Disability and Rehabilitation Research - Disability and Rehabilitation Research Project Centers Program - Field Initiated Projects^(FI)
Second Chance Act Technology Careers Training Demonstration Projects for Incarcerated Adults and Juveniles
_ToUI-006-pepai*nejitoHnnqyation
027 - Department of Finance _
Comrriunjty Development^Block Grant __ _ _ _
Total - 027 - Department of Finance
0^ -pepartmentof^Law
Community Developrnent Block Grant
Total - 031 - Department of Law . ^ _
032-Off ice of Compliance _
Community peveloprnent B|qck Grant
.....l9^ .f •.Q?.?.iQf '?5..°f *'°n'R'.i 'J' * , _ „ _ _ 038 - Department of General Services
ARRA - Energy Efficiency and Conservation
Energy Efficiency - Municipal _
Great Lakes Restoration
Putilic Safety Lighting
Total - 038 - Department of General Services
83,195,000
625,000
70,000
566,000
200,000
384,000
$18,319,000 _ $95,756,000
$1,415,050 $1,432,900
$1,415,050 $1,432,900
$1,544,612 $1,658,148
$1,544,612 $1,656,148
$255,513 $221,816_
$255,513 $221,816
$8,750,000
•• -- — 510.000 ,,3op,opQ_ 985,000
84fi00
$9,344,000 $1,285,000
70,000
$7,145,000
83,195,000
566,000
70i9,?P„ 200,000
384,000
$102,901,000
$1,432,900
J1,432,900
$1,658,148
$1,658,148
$7,500,000
$7,500,000
$221,816
$221,816
$7,500,000
300,000
985,000
$8,785,000
o (= 73
> r-I
g
o o c z o I
o o > CD O
Fo o Total - Finance and Administration $38,654,040 $105.560.597 $15.404.000 $120.964,597
Grant Detail
Grants by Program Category, Department, and Grant - Continued
2010 Grant 2011 Anticipated Grant
Carryover 2011 Total
City Development
^ 2 3 - Department of Cultural Affairs and Special Events
20th AnnuaJ^Chicago Country Music Festival Tourism
Access - NEA _
Farmers Market Grant _ _ _
lAC-Community ArtsjAccess Program
lAC-Partners in Excellence
Local Tourism and Convention Bureau Grant
_Mayor's jnstitute of City Design (MICD)
Millennium Park Initiative
J IOOJOO
50,000 $moqo
50,000
136J)q0
38,000
2,073,000
1,000,000
Save America's Treasures ^ _
State Tourism Matching Grant
Tourism Attraction Development Grant Program
Total - 023 - Department of Cultural Affairs and Specia[Eyents
024 - Mayor's Office of Special Events
State Tourism Matching Grants_ „ __ -
Tourism PartnershipGrant
Totaj -024 - Mayor^sOfficeof Special Events
054 - Department of^lHousJng and Economic Development •
2009^Chicago Landmarks Map
ARRA - Energy Efficiency and Conservation
ARRA - Foreclosure and Deconstructlon Program
ARRA - Neighborhood Stabilization
ARRA - Neighborhood Stabilization Program 2 _
ARRA - Tax Credit Assistance
ARRA - Tax Credit ExctTange Program
Addison Avenue Corridor Master
Community Development Block Grant
Energy Efficiency
Former Amforge Site
Formeriy Incarcerated Entrepreneurship Program
Green Healthy Neighborhood
Hegewisch Marsh - Lake Calumet
Hegewisch Marsh Ecological Restoration
IHorrie Investment Partnership
IDNR - Oslad Charter School
IKE Prqperty^Buyoutf rogram _
Idnr - Oslad Raber House Pa^k
Loretto Hospital Renovation
100,000
136,000
38,000
2,073,000
250,000
1,000,000
500,000
200,000
1,000,000
$3,247,000 $5,447,000
100,000
136,000
38,000
2,073,000
250,000
1,000,000
500,000
200,000
1,000,000
$5,447,000
$100,000
40,000
$140.000
$20,000
1,000,000
10,157,000
55,239,000
98,009^00
21,136,000_
23,858,000
100,000
1,000,000
9,204,000
$20,000
1,000,000
9,204,000
24,650^00
73,507,000
9,282,000
23,663,000
24,650,000
73,507,000
9,282,000
23,663,000
38,858,868
500,000
282,000
58,489,000
1,159,000
37,976,028
5,000,000
1,915,000
67,000
3 ,000
30,848,000
453,000
103,000_
293,000
500,000
282,000
58,290,000
37,976,028
500X100
5,000,000
282,000
1,915,000
67,000
38,000
89,138,000
453,000
103,000
293,000
fo o
o O
O > H O z CO
m •H o
o
-si
Grant Detail Grants by Program Category, Department, and Grant - Continued
054 - Department of Housing and Economic Development - Continued
2010 Grant 2011 Anticipated Grant
Carryover 2011 Total
Neighborhood Stabilization Program 3
Oslad Beldier School Park - • 16,000,000
575,000
16,000X100 16,000,000
575,000
Ravenswood Industrial Cooridor
State Rental Housing Support
Sustainable Industries -•-100,000
7,00^0^00 7,300,000
3 8 4 , 0 ^
100,000__ ,1PMQP, 7,300,000
384,000 Upfront Douglas-Lawn Redevelopment
Total - 054 • Department of Housing and Economic Development
1,677,000
$333,564,868 $84,972,028
_1,677,000
$218,155,000
1,677,000
$303,127,028
Total - Citv Development $336,951,868 $90,419,028 $218,155,000 $308,574,028
o •vl
CO
c_ O C 73
O
O o c z o
o o > Q o
Fo o o
Grant Detail
Grants by Program Category, Department, and Grant - Continued
2010 Grant 2011 Anticipated Grant
Carryover 20lTTotal
Community Services
041 • Department of Public Health
AIDS Surveillance & Seroprevalence
,.'^f'M^?yP,Pl?!^,?l'?U!?]!I',y,™?L'!°!] - Reaching More Children and Adults Adult Viral Hepatitis
^iotejTorisrfl Hospital PreparednessJ'rogram
Bioterrorism Preparedness Response Planning Grant
Birth to Three Assurance Netvwjrks
Breast and Cervical Cancer Outreach Program _
BreastfeedingPeer Counseling
Care Van Blue Cross
$1,728,000
626^00
133,000
4,467,000_
12,412,000
$1,500,000
133,000
_3,875^00_
10,640,000
$160,000
500,000
Chicago Family Case Managernent
Childhood Lead Poisoning Prevention
Children Exposed to Violence Collaborative Grant
Community Development Block Grant
Dental Sealant
Education/Follow-Up Services in Genetics_
Educational Seminars Support
Epidemiology and Laboratory Capacity
Family Planning Grant
HIV Behavioral Surveillance
110,000
981,000
15,000^
70,000
2,464,000
1,909,000
10,730,875
110,000
920,000
45,000
500,000
596^0
100,000
$1,660,000
500,000
J33,000
4,375,000
11,236,000
110,000
1,020,000
45,000
2,414,000
1,788,000
16p,000
10,975,887
100^00
35,000
2,514,000,
1,823,000
58,000
132,000
395,000
58,000
132,000
200,00p
600,000
40,000
1,183,000
HIV Strategic Prevention Framework
HIV/AIDS Prevention _
HIV/AIDS Surveillance for Perinatal Prevention
362,000
1J03^000
842,000
100,000
160,000
10,975,887
98,000
132,000
200,000
600,000
1,203,000
842,000
285,000_
5,537,000 5,337,000 250,000
131,000 131,000 HOPWA Housing and Health Study Prograrn
Health Services Program Income
Healthy Child Care lllirois
Healthy Families Illinois
JHeaithy Start]nitiatiye
Housing Opportunities for People with AIDS (HOPWA)
immunization and Vaccines for Children
Lead Based Paint Hazard Control (Torrens Fund)
Lead Control HUD 2007
1,680,000
8,121,000
270,000
246,000
955,0p0
6,500,000
5,094X)pO
1,014,000
1,200,000
17,000,000
270^000
247,000
925,000
6,620,000
5,900,000
^,300,0p0_
140,000
507,000
5,587,000
131,000
1,200,000
17,000,000
270,000
247,000
925J00
9,920,000
6,040,000
507,000
1,052,000
Lead Hazard Reduction Demonstration Program
Local Basic Health Protection
Maternal and .Child Health Block Grant (MATCH)
Mental Health - Mental Health Base Grant
Minority AIDS Initiative
Morbidity and Risk Betiavior Surveillance
^,541,000
6,854,000
4,000,000
2,541,000
5,018,000 400,000
4,248,000
2,210,000
4,000,000
4,000,000
2,541,000
5,418,000
4,000.000
488,000 520,000 520,000
o
O O
O > H O z cn m H O
o
CD
Grant Detail
Grants by Program Category, Department, and Grant - Continued
041 - Department of Public Health - Continued
O
00 O
2010 Grant 2011 Anticipated Grant
Carryover 2011 Total
Mosquito Vector Prevention Program (Tire Funds)
Multi-Site Opt Rapid Testing in Clinical Setting
Pandemic Influenza Healthcare Preparedriess
Program Collaboration and Service Integration
Provider Based Immunization Outreach
Public Health Emergency Response
^Public Health [nfrastructjjre (Component I)
Public Health Infrastructure (Component II)
Reach 2010: Racial & Ethnic Approaches to Community Health
Ready to Respond Initiative
Refugee & Immigrant Medical Services
Regional HIV Prevention - IDPH^
Ryan White HIV Care Act: Title I
Ryan White HIV Care Act: Title III HIV Eariy Intervention
STD SurveijIance Network SSUN
Safety Net
Salt Reductjon Initiative
Sexually Transmitted Disease PreyenJ[qn
Substance Abuse Assessment CHA
Substance Abuse Treatment - DASA „ _ __
Summer Food Program
_673,00p
t990,q00
840,000
750,000_
1,601,000
400,000
217,000
12,819,000
416,000
1,419,000
200,000
2,385,000
416,000
_300.000
610,000
6,000,000_
25,000
455,000
27,411,000
528,000
211X)pO_
500,000
455,000
28,384,000
__503,000
123,000
750,000
340,000
2aooo 500,000
2,334,0p0_
_168,000
725,000
Tanning Facilities Inspections
Targeted Intensive Prenatal Case Mgmt
Tattoo and Body^rt Piercing
Teen Pregnancy Prevention - Chicago Public Schools
Teen Pregnancy Reduction
Tobacco Free Communities
Tobacco Reality Illinois
Tuberculosis Control
Vector Control
Volunteer Health Professional Registration
Women, Infants and Children Nutrition
Total • 041 - Department of Public Health
0 4 5 ; Comni[ssion on Human Relations
Community Deyelopmentjflock Grant
Total - 045 - Commission on Human Relations
11,000
561,000
15,000
989,000
40,000
1,841,000
,5,085,000
$144,249,875
$1,244,660
$1,244,660
448,000
2,330,000_
168,000_
725,000
_ 62,000
I1,pp0_ 505,000
15,000
350,000
1,000,000
989,000
40,000_
2,093,000
1P.PPP_ ippxjpo _
5,000,000
$137,977,887
$1,286,559_
$1,286,559
750,000
1,601,000
400,000
6,000,000
200,000
2,385,000
_44r000_
300,p00
1,360,000
455,000
28,724,000
503,00p
_143,000
500,000
448,p00
2,330,000
168,000
725,000
62,000
5,000 16,000
505,000
80,000
$15,648,000
15,pp0 350,000
1,000,000
989,000
_ _ 40X100
2,173,000
10,000
100,000
5,000,000
$153,625,887
$1,286,559
$1,286,559
O c 73 Z > I
o H -< O o c z o
o o > CD O
Fo o o
G r a n t D e t a i l
Grants by Program Category, Department, and Grant Continued
C o m m u n i t y Se rv i ces - C o n t i n u e d
2010 Grant 2011 Anticipated • • Grant
Carryover 2011 Total
Fo o 048 - Mayor's Office for People with Disabilities
2016 Olympic Fund for Chicago Neighborhoods
Access Chicago Support_
Cornmunity Developrnent Block Grant
Disabled Youth Employment Program
Home Modification Program - Chicago Fund Support
Illustrated Guide
MOPD Special Initiatives Support
$63,000
8^,000
2,685,683
10,000
100,000
2,869,594
20,000
Substance Abuse & AIDS Prevention for the IHearing Impajred
Work Incentive Planning and Assistance _ _
Total - 048 - Mayor's Office for People with Disabilities _
53,000
25,000^
142,000
131,000
100,000
60,000
131,000
237,000
$3,435,683
237,000
$3,517,594
050 - Department of Family and Support Services
A R R A - Chronic Disease Nutrition Program
ARRA - Chronic Disease Self Management
^RF?A - Community Services Block Grant
ARRA - Early Learning Mentors Coach
ARRA - Employment Program
ARRA - Head Start
^ R R A iJHead Start Expansion
ARRA - Headstart COLA and Quality Improvement
$250,000
16,945,000
110,000
225,000
$19,000 $l£Wp_
52X)00 152,000
2,869,594
3,0p0 23,000
I.PPP,, 101,000
25,000 25,000
97,000 157X>00
131,000
138,000 375,000
$335,000 $3,852,594
$250,000
ARRA - Homeless Prevention and Rapid Re-Housing
A R R A - Justice Assjstance Grant
ARRA - Neighborhood Cleanup Program
ARRA - Older Americans Act Nutrition Prograrn
ARRA - Prisoner Re-Entry Program
A R R A - J A N F lllirioisY.E.S. Program
ARRA_-_WIAj Federal • Adult and Dislocated
A R R A - W I A NEG On the Jot) Training
A R R A - Workforce Investment Act
Area Plan on Aging - Federal^
Area Plan on Aging - State_
Benefits Check-Up Demonstration
CDOA / CHA Service Coordinators
CHA Farnily Supportive Services _
Chicago Domectic Violence Help Line
Chicago Fund Support - Senior Services _
Circuit Breaker/ Pharmaceutical
Cities of Service Leadership Grant
Community Development Block Grant
260,000
9,200,000
6,411,000
3,847,000
34,357,000
437,000
3,375,000
_8,217,000
6,411,000
3,847,000
30,300,000
437,000
1,628,000
$250,000
110,000
225,000
^ 2 1 7 , 0 0 0
6,411,000
3,^847,000
30,300,000
437,ppp 1,628,000
993,000
11,121,000
40,000
17,391,000
16,208,000
15,410,000
725,000
40,000
725,000
4,121,000
20,000 _ 320,000^
3,013,000
364S100
215,000
460,000
100,000
32,023,111
16,453,000
4,500,000
20,000
504,000
3,500,000
364,000
2i5^^poq^
500P00
100,000
30,691,029
IJLSPPIPOO
215,000
16,957,000
4,500,000
20X)0p
5,000,000
364,000
430,000
500,000
100,000
30,691,029
O
o
o > H o z
m H Q
o •vl
00
Grant Detail
Grants by Program Category, Department, and Grant - Continued
050 - Department of Family and Support Services - Continued
O
^ 00 N) 2010 Grant .2011 Anticipated
Grant Carryover 2011 Total
Community Mobilization project
Community Services Block Grant
Cooperative Agreement
Critica[Skil]sShottageInjtjatiyes- Manufacturing
Dometic Violence Help Line Private
Early Head Start Initiative
Eariy Head Start Supplemental
Elder Abuse and Negted
20.000
14^663,000
22,000
176,000
80,000
3,418,000
20,000
1,648,000 Elder Justice Community Collaborations
Emergency Shelter - HUD Mck A c _ _
Emergency Shelter - IDHS
Ernploy ReJated Day Care - IDHS
Flexible Senior Services
Foster Grandparents
3,703,000
4,724,qop
39,548,000
Foster Grandparents - (Program Income (Agency Match)
Generic Prevention Domestic Violence
Got Breakfast Foundation / Silent Hero Grant
Head Start
Head Start Supplemental
High Speed Intemet Access
826XI0P
564,000
100,000
181,000
5,000
114,809X100
676,000
30,000
17,040,000
22,000
200,000
__J.479X1P0^ 1,500,000_ 2,000,000
10,000_
37p3, qoo_ 4,850,000
46,140,000
_ 100,000
573,000
150,000
200,000
5,438,000
18,000
2,640,000
10,000
100,000
5,000
89,000
116,836,0_00
3,000,000
150,000 Juvenile intervention Sjpport_
Long Term Care Ombudsmjji
Longterm Care System Development
Mentoring for Systems Youth
Money Follows The Person - Long Term Care
OAA Nutrition Program Income - Congregate Meals
OAA Nutrition Program Income - Home Delivered Meals
OAA Title y Senior Employment SpeciaNst
Preparing Ex-Offenders for Work
Private Donations
Relatives Ra[sing Children
Resident Service / Case Management
Safe Havens - Supervised Visit
Senior Citizens Picnic Support
Senior Companion Project - Action
Senior Fitness Private
Senioj_He^lth InsuranceProgram _ _
Senior Program Private Contributions
Services to Victims of Domestic Violence
600,000
62,000 83X100
57,000 63,000
154,000
45,000 45,000
_ 1,091,000 700,000
1,571,000 900,000
1,028,000 1,360,000
2,000,000
10,000 50,000
75,000
400.00P, 400X100
250,000 250,000
25,000 324,000
297,000 310,000
100,000 150,000
31,000
550,00p 750,000
212,000 250,000
30,000
22,478,000
22,000
200^00
18,p00
3,479,000
J,500,000
2,000,000
lOjpOO
6,343,000
4,8^0,000
46,140Xipp
ipppoo 573,000
250,000
_ 200,0p0
15,000
116,836,000
3,000,000
150,000
600,000
,83,000
63,000
154,000
45,000
391,000_
676,000
__154W1_
90,000
1,091,000
1,576,000
1,360,000
10,000
200,000
60,000
75,000
600X100
250,000
324,000
_50,000^
200,000
310,00p
^00,000
_31,000
950,000
250,000
O c 73
O
:i O O c z o
o o > G) O
O
Grant Detail
Grants by Program Category, Department, and Grant - Continued
050 - Department of Family and Support Services - Continued
2010 Grant 2011 Anticipated •Grant
Carryover 2011 Total
Shelter Plus Care 17,000,000 Shelter Plus Care - HUD 2000
Shelter Plus Care - HUD 2001
Shelter Plus Care - HUD 2002
Shelter Plus Care - HUD 2003
Shelter Plus Care - HUD^Ope
Shelter Plus Care - H UD 2p07
Jhelter Plus Care - HUD 2008
Shelter Plus Grant - 2009
Specialized Day Care - DCFS
State Foster Grandparents
State Senjor Compajiion MATCH
State Senior Employment Specialist
Summer Food Service
Suportive Housing Program - HUD 2009
Supportive Housing Program
Title XX Donated Funds
383,000
1,462,000
153,000
2,221,000
4,035,000 3,453,000
4,81JI,0^p
11,082X100 _
15,179,000
2,141,000
4,608,000
1,080,000
2,885,000 12,294,000
47,000
16,000
21,000
4,413,000
638,000
319,000
34,000
17,000
2^000
5,000,000
Veterans Directed Home And Community Based Services Programs
yyiAjJ.ocaMncen^tive_Funds_
Warming Center Program - Seryice Tax Tmst Fund
^oricforce^Investment Act - Adult Program
Workforce Investment Act - Dislocated Worker
Workforce Investment Act - Youth
Youth Program Suppjeniental
Total - 050 - Department of Family and Support Services
542,000
$456,110,111
1,101,000
3^55,000
410,000
33,000
13,859,000
9,385 000
10,339,000
319,000
1,102,000
650,000
35,000
12,310,000
11,262,000
10,339,000
319,000
3,555,000
410,000
2,526,000
17,000,000
3,453,000
4,6M,000
1,080,000
15,179,000
34,000
1Z P„ 21,000
5,000,000
319,000
319,000
J2,243X30^
1,103,000
$324,751,029 $94,827,000
1102,000
_3,555,0_00
1,060,000
_ 35,000
14,836,000
13,505,000
11,442,0^0
$419,578,029
l\3 O
O O
O > H O z Oi m H O
o 00 CO
Grant Detail Grants by Program Category, Department, and Grant - Continued
C o m m u n i t y S e r v i c e s - C o n t i n u e d
O
00
2010 Grant 2011 Anticipated Grant
Carryover 2011 Total
091 - Chicago Public Library
Cataloging Grant
Chicago Publjc Library Foundation
CyberNavigator Program
$2,000
71,000
Edgewater Branch - Capital Grant
Edgewater^Branch Capital Grant
Illinois Humanities Council
llliriois Library Development-Per Capita and Area
Independence Branch Capital
Independence Branch Capitol Construction - Build Illinois Program
Physically Handicapped - Talking Book Center _
State Capital Construction Program
500,0p0
700,000
4,966,000
275,000
$2,000
82,000
75,000
J50J100
10,000
$2,000
6,700,000
500,000
Subregiona[Ubrary^f6
West Addison Branch Capital Construction
You Media Project
Total - 091 - Chicago Public Library
1,001,000
1,400,000
$8,915,000
10,000,000
531,000
700,000
275,000
50,000
82,000
75,00^
150,000
700,000
10^0
6,700,000
275,000
500,000
^0,000
10,000,000
531,000
75,000
$18,125,000
75,000
$1,025,000 $19,150,000
o c 73
O H -<
O o c z o
Tota l - C o m m u n i t v S e r v i c e s $613.955.329 $485.658.069 $111.835.000 $597.493.069
O
O > CD O
Fo o
Grant Detail
Grants by Program Category, Department, and Grant - Continued
2010Grant 2011 Anticipated Grant
Carryover ' 2011 Total
Public Safety 057 - Department of Police
2005 Human Trafficking Task Force
2007 Byrne Justice Assistance
2007 Gang Resista^nce Educati ^^^ and Training (G^EAT)J '^gram
2007^ang Resistance Education and Training (GREAT) Program
2007 Weed and Seed • Englewood
ARRA - ARRA Transit Security Grant Program
ARRA - Byrne/Justice Assistance Grant (Local)
ARRA - Campaign to Break the Code of^ilence^ _
ARRA - Cops Hiring Recovery Program (CHRP)
ARRA - ICJIA Starcom 21
Adam Walsh Act Compliance 2008
Asset Forfeiture - Federal _
Asset Forfeiture^State
Building Safe Blocks-Initiative
Bulletproof Vests Partnership - BJA
Byrne Justice Assistance
Byrne Justice Assistance
$100,000
1,995,000
140,000
150,000
500,pop
50,000
500,000
50,000
175,000
4,870,000
35,000
28,664,000
499,000
13,257,000
3,500,P00
20,500,000
499X)00
12,000,000
_ByjTie Justice Assistance Grant (JAG) 2006
Byrne Memorial Justice Assistance
174,000
294,000
2,706,000
2,983,000
1,097,000
50, 000
1,551,000
931,000
174,000
90,000
2706,000
2,983,000
355,000
_595,000
50,00p
1,341,000
5,305,000
35,000
3,500,000
20,500,000
499,000
12,000,000
_174,000
9p,00p
2,706,000
2,983,p00
595X100
_ 405,000
1,341,000
5,305,000
6,974,000 3,450,000 3,450,000
CHA Altgeld-Rlyerdale Community (ARC) Partnership
C O P S Secure our Schools _
C O P S Technology Grant 2008
Chicago - Cook Juveline Re-Entry
_Comprehensiye Anti-Gang Initiative
Crime Victims Compensation
FY2007 COPS Methamphetamlne Initiative
FY2007 COPS Technology Grant
Gang Resistance and^ducationJ"rainlng
Geopspacial Technologies
Gunjrurn^ln^ Project
Holiday Mobilization Grant
80,000 80,000
500,000
80,000
500,000
1,029,000
206,000 25,000
416,000
347X)00
695,000
26,000 13,000
300,000
5,914,000 3,010,000
50,000
300,00p
325,000
994,000
300,000
347,pop
_ 695,0pp
39,000
spAPop, 3,010,000
_ 50,000
994,000
300,000
Human Trafficking Task Force Cqntinuation
IDOT Crosswalk Enforcement 114,000
IDOT Sustained Traffic Enforcement Program (STEP)
Intoximeter Trairiing Classes
Juvenile Block Grant
National Explosives Detection Canine Team Program
185,000
1,083,000
100,000
122,000
333,0p0
12,000
J88,00p
600,000 80,000
100,000
122,pp0_
^33,000
12,000
188,000
680,000
ro o
O O
O >
o Z CO
m H O
o •vi 00 CJl
Grant Detail Grants by Program Category, Department, and Grant - Continued
057 - Department of Police - Continued
O
00 2010 Grant 2011 Anticipated
Girant Carryover 2011 Total
Predictive Policing
Public^Safety Private Support
SFY2005 Project^afelJe^^
SFY2007 IDOT DUI Slrikeforce
_ SFY2007 IDOT Protectors Program
Safe Routes to Schools
SecijreOur Scfiools 20O8_ _
Solving_Co|d Casesjft^ith DNA
Stop Alcohol to Minors
Targeted Law Enforcement
Tracing Crime Guns
Transit Security
Transit Security 2008 _
Transit Security Grant
Transit Security Grant Program^
Veteran's Re-integratlon Initative - CIT
yiolerice Against Women - Domestic Violence Protection
Weed and Seed Community -^arfield
Total - 057 - Department of Police
058 - Office of Emergency Management and Communications
ARIV^ - ARRA Port Security Gran Program
Buffer Zone Protection Program
Buffer Zone Protection Program 2007
Buffer Zone Protection Program 2008 _
Buffer Zone Protection Program 2009
Buffer^Zorie Protection Prograrn 2010
Citizen Corp
Citizen Corp Program 2010
ComEd - Weather Emergency Grant
Crash Data Quality Improvement
Data Integration Project
_ Ernergency Management Assistance^
Emergency Management Assistarice Grant 2009-2010
Emergency Operations Center Grant Program
Interoperabje Communications
Iriteroperabje Emergency Cornmunicatjons
JP Morgan Chase Foundation
197,000_
240,000
_ 130,0pp
609,0^0
214,00^
114,000_
797,000
1,212,000
72,000
3,673,000
,opp,poo_ 240,000^
86,000
197,000
39,000
603,000
197^0^0^
60,000
54,000^
2,000
250,000
85,000
797,000
940,ppp 29,000
14,681,00p
9,839,000
44,000
199X)pp
128,000
36,0p0
$108,428,000
$2,757,000
435,000
3,491,000
J 28,000
36,000
$23,842,000
2,200,000
12,6p0,pp0
8,500,000
199,00^
36,p00
$71,854,000
$2,757,000
1,500,000
500,000
796,000 700,000
3,197,000
279,000
86,000
603,000
197,00J1
145,000
797,000
940,000
_83,000
2,000
250,000
2,200,000
12,644,000
_8,500,000^
3,491,000
199,000
128,000
72,00p
$95,696,000
$2,757,p00
1,500,000
700,000
2,400,000
5,000--
50,000
150,000
2,400,000
250,000
632,000
l,ooo,poo 16,196,000
600,000
1,400,000
5,000
700,000
50,000
150,000
250,000
2,250,000
1000,000
10,000,000
_600,000
2,250,000
2,400,000
JL,400,pO_0
5,000
50,p00
150,000
250,000
700,000
1X100,000
10,000,000
_60p,000
2,250,000
O c 73
O H -<
O o c z o
o o > Q O
O
Grant Detail
Grants by Program Category, Department, and Grant - Continued
058 • Office of Emergency Management and Communications - Continued
2010 Grant 2011 Anticipated Grant
Carryover 2011 Total
Fo O
Ji^etropolltari^Medical_Response2008_
Metropolitan Medical Response System
Metropolitan Medical Response System
322,000 100,000
322,000
322,000 Metropolitan Medical Response System (DHS)
Metropqlitan^Medical Response System 2010
Metropolitan Medical Response Systems 2007
Nextel Frequency Reconfiguration Project
Port Security 2007
Port Security 2008 _
Port Security Grant
Port Security Grant 2007 Supplemental
Port Security Grant 2010
123,000
J76,p00
742,000
6,812X)p0
3,204,000
322,000
103,000
318,000
J[00X100
322,000
322,000
103,000
318,000
2,538,000
1,000,000
500X100
3,500,000
3,204,000
3,038X100
3^00,000
i,oop,ooo 3,204,000
660,000
Regional Catastrophic Preparedness
Regional Catastrophic Preparedness
Regional Catestrophic Preparedness 2007-2008
Regional Catastrophic Preparedness Grant^rogram 2010
Traffic Management Authority^ontrol Aides
Transit Signal PriqrityProject_
Urban Area Securities Initiative 2008
Urban Area Security Initiative 2007
UrbanAreas Sec^iTty ln[t]ative
Urban Areas Security Initiative
Urban Areas Security Initiative
3,617,000
1,720,000
3,500,000
3,617,000
6,000,000 4,000,000
3,570,000
229 000 350,000
26,000,000 19,000,p00
36,000,000
229,000 275X300
16,000,000
_ 3,p00,000_
34,000,000
660,000
1,720,000
3,617X100
3,500,000
_4,0pp,000
3,570,000
229,000
_ 275^000
16,000,000
38,000,000
Total - 058 - Office of Emergency Management and Communications
059 - Fire Department
ARRA - Firefighters Fire Station Construction
Assistance to Fire Fighters
Federal Mediation and Conciliation Service Labor - Management Cooperation Grant Progrann
Fire Academy Training & Improvement
IDPH EMS Assistance Grant __
Underground Storage Tank Inspection
Total - 059 - Fire Department
$168,918,000
$4,800,000_
3,530,000
65,000
3,800,000
5,000
550,000
_ 40Xipp,pOO
$57,233,0^0
2,750,000
1,951,000
38,000,000
$127,007,000
$4300,000
3,530,000
3,800,000
$12,750,000
550,000_
$5,251,000 $12,130,000
3,000,000
34,000,0p0
_ 40,p0p,000
38,000,000
$184,240,000
$4,800,000
6,280,000
5,751,000
_ „550 ,p00
$17,381,000
O O
>
o z CO
m H O
Total - Public Safety $290,096.000 $86,326.000 $210.991.000 $297.317.000
O •vl
00 -NI
Grant Detail
Grants by Program Category, Department, and Grant Continued o -NI
2010 Grant 2011 Anticipated Grant
Carryover 2011 Total 00
Regulatory 022 - Department of Zoning and Land Use Planning
2009 Chicago Landniarks Map
Brentano Campus Project
Hegewisch Marsh - Lake Calumet
HegewischMarsh^qlogical^Restoratlon
O S L A D ^ i d l e r School Park
Open Space IDNR - OSLAD
Palmer Square Project _
Total - 022 • Department of Zoning and Land Use Planning
067 - Department of Buildings
Community Development Block Grant
$21,000
576,pqo 67,000
38,000
575,000
992,000
382,000
$2,651,000
Total - 067 - Department of Buildings
070 - Department of Business Affairs and Consumer Protection
Cable LoMl Origination
Tobacco Enforcement Grant
Total • 070 - Department of Business Affairs and Consumer Protection
072 - Department of Environment
$5,660,167
$5,660,167
$414,00p
683,000
$7,654,306
$7,654,306
$414,000
412,000
$1,097,000 $826,000
ARRA - Chicago Alternative Fuels
ARRA - Green Jobs Work Program
ARRA - Local Energy Assurance Planning Initiative
ARRA - National Clean Diesel Funding Assistant Program
ARRA - Residential Energy Program _
ARRA - Llrban and Community Forestry Program _
Aii^Pollut]qn_Control
Brownfield Cleanup Grant
C3 Leadership Tralmng
CMAQ Bicycle Fleet
CMAQ Emissions Reduction
_CMAQ FY07 Diesel Fleet^tr;qfit
Calumet Area Redevelopment Initiative
Ca|umet^cqjogical Rehabilitation Video _
Calumet Environmental Center / IL First
$15,000,p00
7,494,000
30pXlp0
1,328,000
182,000
$182,000
$13,000,000
4,524,000
300,000
$7,654,306
$7,654,306
$414,000
___594,0p0
$1,008,000
3,099,000
1,077,000
412,000
400,000
ep.ooo 1739,000
473,000
412,000
350,000
1,312,000
800,000
250,000
80,000_
1,739,000
473,000
106,00p
8,000
3,000,000
106,000
3,000,000
Cajumet Hydrologic Master Plan Implementation at Big Marsh
Chicago Conservation Corps
Chicago Diesel Retrofit Fleet Vehicle
Chicago Green Healthcare Initiative
Climate Showcase Communities
Development of Integrated Payments for Ecosystem Services Program in the Great Lakes Watershed
365,000
$13,000,000
4.524,000
300,00p
1j312,000
jBOO OOO
412,000
250,000
35p,000
80,pp0
1,739,000
473,000
106,000
3,000,000
365,000
_45513p0_
1,118X100 _
500,000 (250,000J_
323,000
315,000
1,118,000
500,000
1,118,000
250,000
323,000
315,000
O c 73
O H -<
O o c z o
o o > Q O
o o
Grant Detail Grants by Program Category, Department, and Grant - Continued
072 - Department of Environment - Continued
2010 Grant 2011 Anticipated • Grant
Carryover, 2011 Total :vj
ro O
_ Electrjc Car Charging Stations^roject_
Energy Reliability Grant - Com Ed
Environmental Fund -_Com Ed^_
Ethanoi to Hydrogen Vehicle Fueling Facility
Ford Calumet Environmental Center - Path System
Hegewisch Marsh Restoration
Integrated Ringj^illed Gull Ma^nagement for Lake Michjgan Beach Health
Local Energy Improvement Train[ng_
National Endowment for the Hurnanlties
Peoples Settlement Agreement _ _ _
Resource Conservation and Recovery Act - SubtitleD
Solid Waste Management - Enforcement
Source_Reduction Assistance
Weatherization Innovation Pilot Program
Total- 072-^Department of Environment
073 • Commission on Animal Care and Control
ChicagoWolves
Friends of Animal Care a r K K ^ ^ r q l
Total - 073 - Commission on Animal Care and Control
1,043,000 1,043,000
659,000
9,000,000
1,980,000
6,000,000
327,000
2,700,pop
1,980,000
8,700^000
1,980X100^
327,000
9,000 6,000 251,000
37,000
150X100,
J 43,000
66,000
250,p00_
6,400,000
150,000
143,000
40,000
$48,633,000
1,000,000
$17,079,000 $31,928,000
6,000 251,000
250,p0p
6,400,000
,15PJD00
J 4 3 , 0 p 0
40,000
1,000,000
$49,007,000
$164,000
48,000
$212,000
$186,p00
79,000
$265,000
$186,000
79,000
$265,000
O O
>
o Z CO
m H O
Total - Regulatory $58.253.167 $25.824,306 $32,110.000 $57,934,306
O
00 CD
Grant Detail Grants by Program Category, Department, and Grant - Continued
o -vl
2010 Grant 2011 Anticipated Grant
Carryover 2011 Total O
Infrastructure Services
081 - pepartmant of Streets^^
._Q,'?i?59o_S.?P?!?'6 Recycling Collection Project
Total - 081 j-^epartrnent^of Streets^nd Sanit^^
084 - Chicago Department of Transportation
17th Ward Street Lighting Project
29th yyard Street Lighting
30th Ward Street Lightng
34th Ward^Street Ughting
ARRA - Highway Infrastructure Stimulus
ARRA - Traffic Signals and Street Lights _
Bicycle Parking Donations Program
Bridge Funds (HBRRP) - Federal
Bridge Funds (HBRRP) - State _
Bridge Maintenance •_
ChiMgo^icycle Safety Jnif[ati^^
Congestion Mitigation Air Quality-Federal
Cook County Highway Program
Crash Data Quality Improvement
DCEO Grant - Roadway Beautjfication and Enhancement Projects
Data Integration Project
$2,000,000
$2,000,000
$3^000
73,000
72,000
34,00p
46,490,000
13,800,000 5,000,000
150,000
j4,000,p0p
1,000,000
600,000
307,000
37,150,000
210,000^
70,000
600,000
310,000
101,600,000
5JD00,00q
150,000
4,000,000
1,000,000
600,000
310,000
2,252,000
4,969,000
Federal Section 112 Surface Transportation
Greenstreets
• Federal
- State
25q,opp 585,0p0
285,000 High Priority/SAFETEA-LU •
lligtLPriority/SAFETEA-LU •
Highway Bridge Program
Highway Bridge Progrann (HBP)
Highway Safety Improvement Program
IDOT Emergeiicy Repair Program
IDOT Funds-Arterial Streets
IDOT Section 408 Traffic Safety
Innovation, Coordination and Enhancement
Major Bridge
28,920X100
1,650,000_
22,020,000_
88,080,000
640,000
350,000_
20,160,000
650,000
101,6pp,0p0
_ 2,252,p00
4,969,ppp
640,000
350,000
20,160,000
650,000
,.25,39ILPPP 7,861,000
300,000
48,800,000
195,200,000
755,000
._.1_PLP.PP.000
36,073,000
550,000
241,000
48,800,000
195,200,000
755XipO
iox)op,p_pp 36,073,000
550,0p0
241,000
National Highway Traffic Safety
Outside Funding Contributions
Safe Routes to School
Subregional Planning Program
3,520,00p_
495,000
sopxiop 791,000
360,000
500,000
800,000
500,000
800,000
O c 73 Z > r-
O
O o c z o o I o > G) O
o
Grant Detail
Grants by Program Category, Department, and Grant - Continued
084 - Chicago Department of Transportation - Continued
2010 Grant 2011 Anticipated Grant
Carryover 2011 Total
Surface Transportation Prograrn - Construction - Federal
Surface Transportation Program - Construction - State^
Surface Transportation Program - Engineering - Federal
Surface Transportation Program - Enhancement - Federal
Transportation Equity Act21stCeritury (TEA 21)
Transportation Equity Act 21slCentury (TEA 21) - State
Transpolation investments Generating Economic Recovery
Transportation Plannjng ,
Vertical Clearance Improvement
Wrigleyyille Community Safety Clear Hness Project
Total • 084 - Chicago Department of Transportation
146,93Wipp_
71,020,000
13,024,000
90_8,000
1,669,000
45,382,000
416,000
1,124,000
1,740,000
576,0p0^
14,715,000
4,919,000
^ , 6 6 9 , p p 0
5,000,000
1,225,000
2,100,000
45,382,000
J76Xipp 14^15,000
4,919,000
2,669,pp0
5,000,000
1,225,000
2,100,000
129,0p0
$516,813,000
129,000
$506,315.000 $5,000.000 „,12PiPPP
$511.315,000
O
Total - Infrastructure Services $518,813.000 $506,315;000 $5.000.000 $511,315,000 O O
O > H O Z CO
m H O
o
CO
Grant Detail Grants by Program Category, Department, and Grant - Continued
o
2010 Grant 2011 Anticipated Grant
Carryover 2011 Total IS3
Public Service Enterprises
085 ^pepartmontjof Aviation
ARRA - Airport Improvement Program
ARRA - Midway - Airport Improvement f ^ g r a m
ARRA - Midway - Transportation Security Administration
_ ARRA - IWidvvay TSA
. J ^ l ^ ' ^ Airport - FAA (MOA) - Phase II
O'Hare^- Ajrporllmprpvement Progrann
O'Hare -_Airpqrt Improvement Program (AlP) - Noise Program
$2,000,000
1,339,000 20,000,000
2,800,000
770,000
1,339,000
2,800,000
42,000,000
3,800,000
39,400,000
45,150,000
5,00p^000
40,000,000
40,000,000
O'Hare-Transportation Security Administration^
Total - 085 - Department of Aviation
088 - Department of Water Management
Electrical and Control Improvement
Electrical and Control Improvements at Thomas Jefferson and Lakeview Purnping Stations
18,629X100
$113,888,000
$185,000
200,000
20,000,000
$167,000.000
1,325,000
2,600,000
_45J50,00p
15,314,000_
$68,528,000
21,339,000
2,800,000
42,000,000
6,325^000
42,600,000
85,150X100
35 14,000
$235,528,000
$97,000
50,000
$97,000
50,000
Total - Public Service Enterprises $114,573,000 $167;000.000 $68,675,000 $235,675,000
Total - All Programs $1,971,296,404 $1,467,103,000 $662,170,000 $2,129,273,000
o c 73 Z > |— I I
o ^
o o c z o
o o > CD o
ro o
11/17/2010 COMMUNICATIONS, ETC. 107193
Appendix-A
ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE CORPORATE FUND
Fund Summary
Fund Amount Internal Transfers Special Revenue Funds
Vehicle Tax Fund
Motor Fuel Tax Fund
Library Fund-Maintenance and Operation
Special Events and Municipal Hotel Operators' Occupation Tax - - • - • • • • • — . $146,955
12,160,288
162,524
127,243
Total - Special Revenue Funds .$1.?I5?7J?10. Enterprise Funds
Water Fund
Sewer Fund
Chicago Midway Airport Fund : :
$2,521,079
5,525,833;
63,020
Chicago O'Hare Airport Fund 391,739
Total - Enterprise Funds $8,501,671
Total - Internal Transfers $21,098,681
External Reimbursements Grant-Federal
Grant-Slate
Grant-Stimulus
Community Development Block Grant Fund : :
$1,313,867
19,400
6,750
295,302
Federal,State,and County
General Obligation Bonds
Other External Sources
Sewer Revenue Bonds
Tax Increment Financing
Water Revenue Bonds
-- -• -1,846,000
6,260,366
558,330
300,000
2,011,304
100,000
Total - External Reimbursements $12,711,319
Total for Appendix A $33,810,000
Departmental Summary
Department Amount 006 - Department of Innovation and Technology $1,622,375
030 - Department of Administrative Hearings 8,000
038 - Department of General Services 2,408,060
040 - Department of Fleet Management 14,328,687
041 - Department of Public Heajth 90,000
054 - Department of Housing and Economic Development 661,304
057 - Department of Police 2,465,076
058 - Office of Emergency Management and Communications 20,000
081 - Department of Streets and Sanitation 862,010
084 - Chicaqo Department of Transportation 11,344,488
Departmental Total $33,810,000
107194 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Appendix-A
Anticipated Reimbursements from Other Funds to the Corporate Fund - Continued
0200 - Water Fund
038 Department of General Services
040 Department of Fleet Management
057 Department of Police
058 Office of Emergency Management and Communications
081 Department of Streets and Sanitation ^
084 Chicago Department of Transportation
$341,563
250,440
1,387,076
20,000
270,000
252,000
Tout 0200 - Water Fund $2,521,079
0300 - Vehicle Tax Fund
038 Department of General Services $146,955
Total 0300 - Vehicle Tax Fund $146,955
0310 - Motor Fuel Tax Fund
038 Department of General Services
040 Department of Fleet Management
084 Chicago Department of Transportation
$60,000
8,100,000
4,000,288
Total 0310 - Motor Fuel Tax Fund $12,160,288
0314 - Sewer Fund
038 Department of General Services
040 Department of Fleet Management
081 Department of Streets and Sanitation
$120,952
5,363,201
41,680
Total 0314 - Sewer Fund $5,525,833
0346 - Library Fund-Maintenance and Operation
038 Department of General Services
040 Department of Fleet Management
$70,782
91,742
Total 0346 - Library Fund-Maintenance and Operation $162,524
0355 - Special Events and Municipal Hotel Operators' Occupation Tax
038 Department of General Services
040 Department of Fleet Management
$120,500
6,743
Total 0355 - Special Events and Municipal Hotel Operators' Occupation Tax $127,243
0610 - Chicago Midway Airport Fund
038 Department of General Services $63,020
Total 0610 - Chicago Midway Airport Fund $63,020
0740 - Chicago O'Hare Airport Fund
038 Department of General Sen/ices
041 Department of Public Health
$301,739
90,000
Total 0740 - Chicago O'Hare Airport Fund $391,739
A - Grant-Federal
038 Department of General Services
040 Department of Fleet Management
057 Department of Police
$204,292
31,575
1,078,000 Total A - Grant-Federal $1,313,867
D - Grant-State
038 Department of General Services $19,400
Total D - Grant-State $19,400
11/17/2010 COMMUNICATIONS, ETC. 107195
Appendix-A
Anticipated Reimbursements from Other Funds to the Corporate Fund - Continued
G - Grant-Stimulus 038 Department of General Services $6,750
Total G - Grant-Stimulus $6,750
T • Communitv Development B\ock Grant Fund
038 Department of General Services
040 Department of Fleet Management $80,316
214,986
Total T - Community Development Block Grant Fund $295,302
U - Federal,State,and County
084 Chicago Department of Transportation $1,846,000 Total U - Federal,State,and County $1,846,000
V - General Obligation Bonds
006 Department of Innovation and Technology
038 Department of General Services
040 Department of Fleet Management
084 Chicago Department of Transportation
_ $1,622,375
871,791
270,000
3,496,200
Total V - General Obligation Bonds $6,260,366
W - Other External Sources
030 Department of Administrative Hearings
081 Department of Streets and Sanitation .$8,P0P
550,330
Total W • Other External Sources $558,330
X - Sewer Revenue Bonds
084 Chicago Department of Transportation $300,000
Total X - Sewer Revenue Bonds $300,000
Y - Tax Increment Financing
054 Department of Housing and Economic Development
084 Chicago Department of Transportation
$661,304
1,350,000
Total Y - Tax Increment Financing $2,011,304
Z - Water Revenue Bonds
084 Chicago Department of Transportation $100,000
Total Z - Water Revenue Bonds $100,000
107196 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Appendix-B
ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE VEHICLE TAX FUND
Fund Summary
Fund Amount
Internal Transfers
Special Revenue Funds
Vehicle Tax Fund $43,300
Motor Fuel Tax Fund 1,000,281
Total - Special Revenue Funds
Enterprise Funds
Water Fund
Sewer Fund
$1,043,581
$97,919
7,321,200
1,253,300
Total - Enterprise Funds $8,672,419
Total - Internal Transfers $9,716,000
External Reimbursements Federal,State,and County $2,470,000
General Obligation Bonds 2,750,000
Other External Sources 500,000
Total - External Reimbursements $5,720,000
Total for Appendix B $15,436,000
Departmental Summary
Department Amount 081 - Department of Streets and Sanitation $8,715,719
084 - Chicago Department of Transportation 6,720,281
Departmental Total $15,436,000
TIF DISTRICTS - SUMMARY OF REVENUE/EXPENSES FOR 2009
TIF Name Property Tax Revenue
Interest Revenue Other Revenue (1) Economic Development
Project Expenditures
Debt Service (2) Transfers In (3) Transfers Out (3)
is) O
105thA/incennes _
111th Street/Kedzie Avenue Business District
119th and Halsted _
119th/l-57
126th arid Torrence
134th and Avenue K
_24th/Michigan
26th and King Drive
35th and Wallace
35th/Halsted
$175J76
629,854
624,946
1,114,477
926,071
$1,009
2,616
$5,663
39,214
3,402
3,361
1,326
35th/State
43rd/Cottage Grove
45th/Western Industrial Park Conservation Area
47th/Astiland
j47th/Halsted
47th/King
47th/State
49th Street/St. Lawrence Avenue
51 St/Archer
53rd Street
60th and Western with Amendment •
63rd/Pulaski
1,109,711_
185,668
564,873
434 ,671
_ 712J01
2,899,227
_162,939_
3,133,4^7
3,207,383
8,115
93
2,269
196,036
2,246
9,023
108,776
288,029
795,874
4J60,538
6,222
293,374
865,695
148,858_
158,000
4,310,000
8,146,598^
1,754,378
486,468
823,055
834,373
312,757
J 4 0 ^
12,768
14^087
3J.577
5,706
^ 5 8 , 9 6 0
1,002,651
146,410^
523,958^
286,091
164,957
671,680
1,500,000
1,723
113,417
4,252
3,901
_ 575,244
96,694
25,254,681
449,065
1,793,875 1,518,151
67th/Cicero
69th/Ashland
71st and Stony Island
72nd and Cicero
2,212,427
295,057
522,995
3,591,832
366,329
73rd and Kedzie
73rd/University
791, LStreet Corridor
79th Street/Southwest Highway
79th/Cicero
79thA/incennes
8^3rd/Stevyart
87th/Cottage Grove ' "
89th and State
95th Street and Stony Island
95th and Western
9,288
414
812
618,26j!
2,462
1,941
8,872
64,070 246,370
_951,10_1
922,723
1,349,629
1,392
4,438_
6,444
431,100
3M03,291
8,589
2,638
133,053
4,829,250 3,400,487
789,081
76,395
109,999
287,477
520,652
401,291
J,917,166
350,367
_ 795,183
870,570
251
944_
.260
7,328
349
79,066
5,551
59,535
7,883
173,809
14,073
250,250
337,260
804,374
136,968
1,285,481
o o
c o >
o CO
m H O
330,794
O
CD -vl
TIF Districts - Summary of Revenue/Expenses for 2009 - Continued o
CD 00 TIF Name Property Tax
Revenue Interest Revenue Other Revenue (1) Economic
Oaveiopment : Project
Expenditures
Debt Service (2) Transfers in (3) Transfers Out (3)
Addison Corridor North
Addison South
Archer Courts _
Archer/Central
ArcherA/Vestern
1,636,880
J,775,830
293,183
908,401
11,353
2,814
1,637
450,981
2,694
32jB5p
196,342
2,639,061
Armitage/Pulask|
Austin Commercial
Avalon Paric/South Shore
Avondale
Belmont/Central
Belmont/Cicero
255,810
1,128,712
700,307
569
_2J27
3,031
7,244
45,518
14,275
Bronzeville
Bryn Mawr/Broadway
Ca[umet Avenue/Cerniak Road
Canal/Congress
Central West
Chatham-Ridge
^,410,246
1,380,889
4,251,688
_1,805,422
7,255,879
19,659,526
14,329,169
„1_3L26P_
4,681
25,399
3,588,686_ 327,570
375,884
211,642
1,668,711
8,613
81,792
60,516
J45,e2y_ 29,974
132
1,404,740
226,053
1,029,277
157,649
5,627,663
23,985,572 4,873,688
_ 143,578
91,731
4,220,475
Chicago/Central Park
Chicago/Klngsbury
Chinatown Basin
Cicero/Archer
C;iark Street and RidgeAvenue
Clark/Montrose
Commercial Avenue
6,385,328
J 1,673,687
2,662,171
869,079
2,p93,049
2,467,641
21,961
28,586
^1,725
6,227
1,864,631
_8,767,875
6,818,332
56,200
2,126,622
6,921,104 6,211,282
20,527
7,664
9,312
830,320
820,283 2,000,000
Devon/Sheridan
Devon/Western
Diversey/Narragansett
Division-Hooker
Division/Homan
1,738,875
492,560
2,998,749
2,378,649
221,178
_9.3y5_
1,523
12,422
2,083
124,474
DivisionyNorth Branch
Drexel Boulevard
1,369,544
263,859
445,352
JJ7_3_ 5^37^
560 419
49,227
1,886,657
59,294_
6,536
286,357
379,339
20,267
54,905
18,361
485,904
762,098
295,500
Eastman/North Branch 266,949 Edgewater
Edgewater/Ashland
Elston/Anmstong Industrial Corridor
Englewood Mall
Englewood Neighborhood
279,400
523,537
_1A8I. V\,680
5^00
734
6,688
1,179,733
4,275
11,895
143,578
524,321 101,570
4,881,547 23,752
_ 8,90p_
364,076
o c 73
O H -< O o C z o
o o > Q O
O
TIF Districts - Summary of Revenue/Expenses for 2009 - Continued
TIF Name Property Tax 'Revenue
Interest Revenue Other Revenue (1) Economic Development
Project Expenditures
Debt Servica,(2) Transfers In (3) . . Transfers Out (3)
iv5 O
O Forty-first Street and Dr Martin Luther King, Jr. Drive
Fullerton/Milwaukee
Galewood/Armitage Industrial
Goose Island
Greater Southwest Industrial Corridor (East)_
Greater Southwest Industrial Corridor (West)
Hariemjndustrial Park Conservation Area
Harrison/Central _
Hollywood/Sheridan
Homan-Arthington
2p5,432
6,436,495
2,738,239
3,451,633 _
791,179
2,180,592
357,998
905,738^
314,795
516,911
705
24,269 173,735
10,154
74,147_
6,199,857 588,610 52,044
71 94_
2,908
246,132
615,989
431,978
1,733,575
303,656
9,794_
• 521
2,535
493
378,247_
146,849
8,363
673,444 194,400
1,007,772 1,000,000
5,245
Homan/Grand Trunk
Howard-Paulina
Humboldt Park Commercial
Irving Parit/Elston
Irving/Cicero
Jefferson Park Busjness District
Jefferson/Roosevelt
Kenr^edy/KNTibali
Kinzie Industrial Corridor
124,075 2,788
169,864
6,772
1,945,645
2,813,315
21,228
8,375
531,403
444,901 568,952
745,498
998,254
5,012,587
17,493,350
1,692
3,077
11,317
66,376
537,104
396,664
556,792
556,450 120,000
9,583,908^ 3,058,845
Kostner Avenue
LaSalle Central
Lake Calumet Area Industrial
26,592,131 47,081 1,899,583
Lakefront
Lakeside/Clarendon
4,128,858
116,996
82,403
22,426 3,329,865
389
Lawrence/Broadway
Lawrence/Kedzie
Lawrence/Pulaski
Lincoln Avenue
Lincoln-Belmont-Ashland
LIttie Village East
Little Village Industrial Corridor
Madden/Weils
3,281784
6,932^372
1,568,049
2,991,817
1,128,982
779
5,512
12,624
6,929
218,922
774
850,376
734,981
1,141
652
56,320
3,949
1,088,167
19,204,5^3
706,^866
11174,780
67,278
16,716
1,253,718
1,000,000
2,477,920
2,019,780
1,089,911
1,205,798
2,500
671,680
Madison/Austin Corridor
Michigan/Cermak
Midway Industrial Corridor
Midwest
Montciare
2,011,507
661037
1801602
14,414,560
382,895
34,020
39,220
5,522
9,799,033 3,300,849 2,105,844
269,301
601
24,000
_331 ,249
51,492_
10,729,055
273,360
3,283,500
195,000
729,070
1,946,989
o o
o > H o z CO
m H O
o
CD CD
TIF Districts - Summary of Revenue/Expenses for 2009 - Continued o ~>i N) O O TIF Name Property Tax
Revenue Interest Revenue Other Riavenue (1) Economic
Development Project
Expenditures
Debt Service (2) Transfers In (3) Transfers Out (3)
Near North 15,881,045 Near South
Near West
North Branch (North)
North Branch (South)
NJorth^ullman
North-Cicero
Northwest IndustriaJ^ Corridor
JDgden^Pulaski_
Ohio/Wabash
Pershing/King
Peterson/Cicero
Peterson/Pulaski
55,324,164
jn,552,7^3^
4,408,414
5,644,633
1,136,170
36;908_
107,868
280,697
30,086
91,664
1875
20
31,403
1,812,415
27,174,374
237,227
1,181,701
3,375,320
6,105,672 46,644 9,542,791
1,364,000
2,500,000
4,220,475
180,604
2,500,000
2,800
7,252,088
1,568,773
21825
450
1,359,185
2J46,649
24,247 2,600,923
1,527,719 3,296 13^,p68
575,670
1,228,588
911
937
5,804 Pilsen Industrial Corridor
Portage Park
Pratt/Ridge Industrial Park Conservation Area
Pulaski Corridor
Ravenswood Corridor
12,273,425
3,263,305
307,247
Read-Dunning
River South
River West
Roosevelt-Homan
Roosevelt/Canal
Roosevelt/Cicero
RooseveltyRacine
Roosevelt/Union
3,387,282
867,091
2,834,233
335,058
15,263
522
12,206
2,191
5,775
7,320
Roseiand/Michigan
Sanitary Drainage and ShipjCanal
South Chicago
South Works Industrial
Stevenson/Brighton
Stockyarts Annex
Stockyards Industrial Commercial
Stockyards Southeast Quadrant Industrial
Stony Island Avenue Commercial and Burnslde industrial Corridors _
Touhy/Western
10,664,963
11,113,970
962,627
_ 1,555,331_
2,592,^384
1,729,425
_4,701999
751,140
916,137
9 8 4 ^ 1 _
185145
1,156,179
2,041771
2,228,680
2,074,001
472,671
28,324
107,465
_..,85_3 1,756,
555_
557
1,238,345
1,751,044
339,^561^
6^ ,448
^,048,128.
215,381
8,032
957,610
215,419
147,342
4,139,508
1,500,000
4,951,624
120,000
857,052
815,575
2,699
12,096
_1898_
9,365
2,074
3,272
3,638
2,456,956
802,610
1,021
1,616
15,356
1,703
6,876
9,741
22,627
7,653,459
_ 222^663_
3,250,648
98,604
_2^371,078^
79,424
104,269
27,943
279,216^
4,687
367,162
802,383
4115,000 84,225
674,938
261,004
55,318
45,21L
585,496
7,682,889
1,558105
648,619 725,660
412,563 379,339
o CI 73
O
O o c z o
o o > CD O
N> O
TIF Districts - Summary of Revenue/Expenses for 2009 - Continued
TIF Name Property Tax Revenue
Interest Revenue Other Revenue (1) Economic Development
Project Expenditures
Debt Service (2) Transfers In (3) Transfers Out (3)
O
Weed/Freemont
^ e s t Grand
West Iryjng Park
West Pullman Industrial Park Conservation Area
West Ridge-Peterson Avenue
Western Avenue North
Western Avenue South
VVestern/Ogden
Western/Rock Island
Wilson Yard
Woodlawn
92,7J1
1176,593
38,103_
530,979_
4,785,633
6,387,660
_7,471,271
1,966,880
6,290,712^
3,151,470
149
9,546
194
_ 1 ^ 9
16,210
21,604
20,410
3,606
45,465
4,114,351
,3,460
794,330
1,292,959
637,945
915,172
65,976
3,205,798
23,421^
11,466
976,179
75,804 1,013,463 o o
(1) Other revenue may include sales tax. liquor tax, land sale proceeds, rental income, or miscellaneous revenue. For more detail, see the TIF District Annual Reports by going to http://www.cityofchicago.org/dcd, then click on 'Service Providers->Tax Increment Financing' and then on 'Supporting lnformation->District Annual Reports.'
(2) For more information regarding debt service, see the Statement of Activities and Governmental Funds, Revenues. Expenditures and Changes in Fund Balance and related footnotes in the TIF District Annual Reports.
(3) For infonnation regarding transfers between Redevelopment Project Areas, see the Statement of Activities and Governmental Funds, Revenues, Expenditures and Changes in Fund Balance and related footnotes in the TIF District Annual Reports.
o > H O z Oi
m H O
o
o
Schedule B
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES - COUNCIL 31 BASE SALARY PLAN
Base Salary Plan Intermediate Rates Longevity Rates
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Step 12
After 1 Year After 1 .Year After i Year After 1 Year After 1-Year After 1 Year Entrance Top Base . After 1 Year After 1 Year at Second at Third at Top at First at Secoind at Third
Rate Rate at Top Base at First Intermediate intermediate intermediate Longevity Longevity Longevity Rate & 5 intermediate Rate & 11 Rate & 14 Rate & 17 Rate & 20 Rate & 23 Rate & 25
Class First Next Yrs Rate & 8 Yrs Yrs Yrs Yrs Yrs Yrs Yrs
Class First Next Next Next Continuous Continuous Continuous Continuous Continuous Continuous Continuous Continuous Grade 6 Months 12 Months 12 Months 12 Months Service Service Service, Service Service Service Service - Service
o
O
Annual
Monthly 19,920 1,660 o
c 73
O
o c z o
o o > CD O
6 Annual 27,576 28,896 30,252 31,680 33,216 35,124 36,780 38,568 40,368 42,264 44,28p 46,428 Monthly 2,298 2,408 2,521 2,640 2,768 2,927 3,065 3,214 3,364 3,522 3,690 3,869
7 Annual 28,896 30,252 31680 33,216 34,764 36,780 38,568 ,40,368 42,264 44,280 46,428 48,576 Monthly 2,403 2,521 2,640 2,768 2,897 3,065 3,214 3,364 3,522 3,690 3,869 4,048 Annual _30,252 31,680 33,216 34.164 36,432 38,568 40,368 42,264 44,280 46,428 48,576 50,952 Monthly 2,521 2,640 2,768 2,897 3,036 3,214 3,364 3,522 3,690 3,869 4,048 4,246
9 Annual 33,216 34,764 36,432 38184 __ 39,960 42,264 44,280 _ 4 M 2 8 _ 48,576 50,952 53,.34P 55,872 Monthly 2,768 2,897 3,036 3,182 3,330 3,522 3,690 3,869 4,048 4,246 4,445 4,656
10 Annual 36,432 38,184 39,960 _ 41^856 43,836 46,428 48,576 50,952 53,340 55,87^ _ 58,548 61,3p8^ Monthly 3,036 3,182 3,330 3,488 3,653 3,869 4,048 4,246 4,445 4,656 4,879 5,109
11 Annual 39,960 j41,856 43,836 45,972 48,108 50,952 53,340 55,872 58,548 ^61308 64,248 67,296
Monthly 3,330 3,488 3,653 3,831 4,009 4,246 4,445 4,656 4,879 5,109 5,354 5,608
12 Annual 43,836 45,972 48,108 50,436 52,824 55,872 58,548 61,308 64,248 67,296 70,464 73,848
Monthly 3,653 3,831 4,009 4,203 4,402 4,656 4,879 5,109 5,354 5,608 5,872 6,154 13 Annual 48,108 50,436 52,824 55,308 57,948 613p8 64,248 67,296 70,464 73,848 77,292 81,000
Monthly 4,009 4,203 4,402 4.609 4,829 5,109 5,354 5,608 5,872 6,154 6,441 6,750
14 Annual 52,824 55,308 57,948 60,708 63,588 67,296 70,464 73,848 77,292 81,000 84,888 88,872
Monthly 4,402 4,609 4,829 5,059 5,299 5,608 5,872 6,154 6,441 6,750 7,074 7,406
15 Annual 57,948 60,708 63,588 66,624 69,756 73,848 77,292 81,000 84,888 88,872 93,120 _97,^536
Monthly 4,829 5,059 5,299 5,552 5,813 6,154 6,441 6,750 7,074 7,406 7,760 8,128
16 Annual 63,588 66,624 69,756 73,104 76,536 81000 84,888 88,872 93,120 97,536^ 102,156 _ 107,004_
Monthly 5,299 5,552 5,813 6,092 6,378 6,750 7,074 7,406 7,760 8,128 8,513 8,917
17 Annual 69,756 73,104 76,536 80,196 84,036 88,872 93,120 97,536 102,156 107,004 _ 1 i y 0 4 117,396
Monthly 5,813 6,092 6,378 6,683 7,003 7,406 7,760 8,128 8,513 8,917 9,342 9,783
Units: 01,03, 04, 05
ro O
Schedule BX
NON-REPRESENTED EMPLOYEES BASE SALARY PLAN
Base Salary Plan Intermediate Rates Longevity Rates
Stepl Step 2 Step 3 Step 4 Steps Steps Step? Step 8 Step 9 , Step 10 Step 11 Step12
"After 1-Year" After 1 Year After 1 Year After 1 Yoiai-- After i Year After 1 Year Entrance Top Base After 1 Year After 1 Year at Second at Third atTop at First " at Second at Third
Rate : ^ • - Rate at Top Base -at First Intermediate Intermediate Intermediate Longevity Longevity Longevity Rate & 5 intermediate Rate & 11 Rate & 14 Rate&17 Rate a 20 Rate & 23 Rate & 25
Class Yrs Rate & 8 Yrs Yrs Yrs Yrs Yrs Yrs Yrs
Class First Next Next Next Continuous Continuous Continuous Continuous Continuous - Continuous Continuous Continiious Grade 6 Months 12 Months 12 Months 12 Months Service Service Service Service Service Service Service Service 1 Annual -.8,732 _ 19,656 20,568 21,540 22,572 23,880 25,008 26,208 27,456 28,740 30,108 31,548
Monthly 1,561 1,638 1,714 1,795 1,881 1,990 2,084 2,184 2,288 2,395 2,509 2,629 6 Annual 25,932 27,168 28,452 29,796 31,236 33,024 34,596 36,264 37,956 _ 39,744 41,640 43,656
Monthly 2,161 2,264 2,371 2,483 2,603 2,752 2,883 3,022 3,163 3,312 3,470 3,638 7 Annual 27,168 28,452 29,796 31,236 32,688 34,596 36,264 37,956 39,744 41,64_0_ 43,656 45,684
Monthly 2,264 2,371 2,483 2,603 2,724 2,883 3,022 3,163 3,312 3,470 3,638 3,807
8 Annual J8 ,452 _ 29,796 31,236 32,688 34,248 36,264 37,956 _ „39,744 41,640 43,656 45,684 47,904
Monthly 2,371 2,483 2,603 2,724 2,854 3,022 3,163 3,312 3,470 3,638 3,807 3,992
9 Annual • 31,236 32,688 34,248 35,904 37,572 39,744 41,640 43,656 45,684 47,904 50,160 52,536
Monthly 2,603 2,724 2,854 2,992 3,131 3,312 3,470 3,638 3,807 3,992 4,180 4,378
10 Annual 54,248 35,904 37,572 39,360 41,220 43,656 45,684 4;7,904 50,160 52,536_ 55,044 ^ , 6 4 8
Monthly 2,854 2,992 3,131 3,280 3,435 3,638 3,807 3,992 4,180 4,378 4,587 4,804
11 Annual 37,572 39,360 41,220 43,224 45,240 47,904 5p,160 52,536 55,p44 57,648 60,408 63,276
Monthly 3,131 3,280 3,435 3,602 3,770 3,992 4,180 4,378 4,587 4,804 5,034 5,273
12 Annual 41^220 43,224 45,240 47,424 49,668 52,536 55,044_ 57,648 60,408 63,276 64,152 67,224
Monthly 3,435 3,602 3,770 3,952 4,139 4,378 4,587 4,804 5,034 5,273 5,346 5,602
13 Annual 45,240 47,424 49,668 52,p08 54,,492 57,648 60,408 63,276 64,152 67,224 70,380 .73.752
Monthly 3,770 3,952 4,139 4,334 4,541 4,804 5,034 5,273 5,346 5,602 5,865 6,146
14 Annual 49,668 52,008 54,492 57,p84 59,796 63,276 64,152 67,224 70,380 73,752 77,280 80,916
Monthly 4,139 4,334 4,541 4,757 4,983 5,273 5,346 5,602 5,865 6,146 6,440 6,743
15 Annual 54,492 57,084 59,796 62,640 63,516 67,224 70,380 73,752 J77,28p 80,916^ 8478p 88,812
Monthly 4,541 4,757 4,983 5,220 5,293 5,602 5,865 6,146 6,440 6,743 7,065 7,401
16 Annual 59,796 62,640 63,516 66,564 69,684 73,752 77,280 80,916 84,780 88,812 93,024 97,416
Monthly 4,983 5,220 5,293 5,547 5,807 6,146 6,440 6,743 7,065 7,401 7,752 8,118
17 Annual 63,516 66,564 69,684 73,020 76,512 80,916 84,780 88,812 93.024 97,416 102,060 106,884
Monthly 5,293 5,547 5,807 6,085 6,376 6,743 7,065 7,401 7,752 8,118 8,505 8,907
fo O
O O
o >
H
O z CO m H O
18 Annual
Monthly
Units: 10, 20, 58
e9,684_
5,807
73,020
6,085
76,512
6,376
80,112 83,940 88,812
6,676 6,995 7,401
93,024
7,752
_97,416
•8,118
102,060
8,505
106,884
8,907
111,996
9,333
O •vl N> O CO
Schedule D SALARY SCHEDULE FOR SWORN POLICE PERSONNEL - FRATERNAL ORDER OF POLICE - CHICAGO LODGE NO.
Entrance Rate
Maximum Rate
Red Circle Rate
• • Step 1 Step 2 Step 3," Step 4 Steps Step 6 Step7 Steps - Steps Step 10 Step 11
Class Grade
First 12 Months
After 12 Months
After 18 Months
After 30 Months
After 42 Months
After 54 Months
After 10 Years Cont Service
After 15 Years Cont Service
After 20 Years Cont Service
After 25 Years Cont Service
30 Years Service Before
1/1/2006 1 Annual 43104 60,918 64,374 67,704 71,040 74,628 77,238 79,926 82,878 85,278 88,260
Monthly 3,592 5,076.50 5,364.50 5,642 5,920 6,219 6,436.50 6,660.50 6,906.50 7,106.50 7,355
2 Annual 60,918 64,374 67,704 71,040 74,628 78,384 81,090 83,916 87,048 89,646 92,778
Monthly 5,076.50 5,364.50 5,642 5,920 6,219 6,532 6,757.50 6,993 7,254 7,470.50 7,731.50
2A Annual 63,012 66,588 69,948 73,350 77,016 80,862 83,562 86,508 89,646 92,268 95,490
Monthly 5,251 5,549 5,829 6,112.50 6,418 6,738.50 6,963.50 7,209 7,470.50 7,689 7,957.50
3 Annual 70,362 73,848 77,616 81,552 85,554 89,802 92,778 95,694 98,766 101,958 _ 105,018
Monthly 5,863.50 6,154 6,468 6,796 7,129.50 7,483.50 7,731.50 7,974.50 8,230.50 8,496.50 8,751.50
4 Annual ._, „„.,T,9.6P8_. 83,544 87,660 92,076 _ 96^636 101538 104,604 107,820 111,096 114,498 117,384
Monthly 6,634 6,962 7,305 7,673 8,053 8,461.50 8,717 8,985 9,258 9,541.50 9,782
o
O
Units: 91
O C
z > 1—
o H •< O o c z o 1— I I
o o >
o
o
, Schedule E SALARY SCHEDULE FOR SWORN POLICE PERSONNEL SERGEANTS, LIEUTENANTS AND CAPTAINS
Entrance Rate
Maximum Rate
Stepl Step 2 Step 3 Step 4 Step S iStep 6 Step 7 VstepS Step 9 Step 10 V Stepl l
Class Grade
First 12 Months
After 12 Months
After 18 Months
After 30 Months
After 42 Months
After 54 Months.
After 10 Years : Cont Service ,
After 15 Years Cont Service
After 20 Years Corit Service
After 2S Years Cont Service
After 30 Years Cont Service
3 Annual 70,362 73,848 77,616 81,552 85,554 89,802 92,778 95,,694 _9,8,766 101,958 105,018
Monthly 5,863.50 6,154 6,468 6,796 7,129.50 7,483.50 7,731.50 7,974.50 8,230.50 8,496.50 8,751.50
4 Annual 79.508 83,544 87,660 92,076 96,636 101,538 104,604 107,820 111,096 114.498 117,384
Monthly 6,634 6,962 7,305 7,673 8,053 8,461.50 8,717 8,985 9,258 9,541.50 9,782
5 Annual 87,660 92,076 96,636 101,538 106,554 111,798 115,002 118,248 121,530 124,542 126,336
Monthly 7,305 • 7,673 8,053 8,461.50 8,879.50 9,316.50 9,583.50 9,854 10,127.50 10,378.50 10,528
fo o
Units: 71,73, 75
O O
> H O
z
m H O
o N) O U l
Schedule F SALARY SCHEDULE FOR UNIFORMED FIRE DEPARTMENT POSITIONS
Entrance Rate
S t e p l L Step 2 Step 3 Step 4 Step S Step 6 Step 7 Step 8 Step 9
Maximum - .Rata Step 10
Red Circle Rate
Step 11
Class Grade
First 12 Months
After 12 Months
After IB Months
After 30 Months
After 42 ' Months
After 54 Months ' :
After 10 Years Cont Service
After IS Years Cont Service
After 20.Years Cont Service
After 25 Years Cont Service
30 Years Service Before
1/1/2006
1 Annual 45,732 55,728 58,896 61,932 64,992 68,262 70,656 73116 76,056 79,092 81864
Monthly 3,811 4,644 4,908 5,161 5,416 5,688.50 5,888 6,093 6,338 6,591 6,822
IB Annual 47,562 57,960 61,254 64,410 67,590 70,992 73,482 76,038 79,098 82,254 85,140
Monthly 3,963.50 4,830 5,104.50 5,367.50 5,632.50 5,916 6,123.50 6,336.50 6,591.50 6,854.50 7,095
2 Annual _55Z28 59, 628 63,018 66,270 69,540 73,038 _ 75,600 78,234 81,378 84,630 87,594
Monthly 4,644 4,969 5,251.50 5,522.50 5,795 6,086.50 6,300 6,519.50 6,781.50 7,052.50 7,299.50
3 Annual 56,538 59,718 62,736 65,790 69,090 72,498 74,952 77,538 80,400 82,782 85,674
Monthly 4,711.50 4,976.50 5,228 5,482.50 5,757.50 6,041.50 6,246 6,461.50 6,700 6,898.50 7,139.50
3A Annual 57,642 60,906 63,984 67,092 70,452 73,968 76,446 79134_ 82,008 84,402 87,354
Monthly 4,803.50 5,075.50 5,332 5,591 5,871 6,164 6,370.50 6,594.50 6,834 7,033.50 7,279.50
3AB Annual 59,946 63,342 66,546 .69,774^ 73,272 76,926 79,506 82,302 85,290 87,780_ 90,846
Monthly 4,995.50 5,278.50 5,545.50 5,814.50 6,106 6,410.50 6,625.50 6,858.50 7,107.50 7,315 7,570.50
3 A P _ Annual 61,674 65,172 68,460 71,790 _ 75,384 79,146 81,798 84,672 87,750 90,312 93,468
Monthly 5,139.50 5,431 5,705 5,982.50 6,282 6,595.50 6,816.50 7,056 7,312.50 7,526 7,789
3B Annual 58,800 62,106 65,244 68,424 71856 75,396 77,952 80,640 83,616 86,094 89,100
Monthly 4,900 5,175.50 _ 5,437 5,702 5,988 6,283 6,496 6,720 6,968 7,174.50 7,425
3P _ _ Annual 60,498 63,900 67,128 70,398 73,926 77,574 80,196 82,968 86,028 88,578 91,674
Monthly 5,041.50 5,325 5,594 5,866.50 6,160.50 6,464.50 6,683 6,914 7,169 7,381.50 7,639.50
4 Annual 64,368 67,560 70,998 74,598 78,270 82152 _84,876 87^534 90,348_ 93,276 ,9,6,072
Monthly 5,364 5,630 5,916.50 6,216.50 6,522.50 6,846 7,073 7,294.50 7,529 7,773 8,006
48 Annual 66,942 70,260 73,836 77,580 81,402 85,440 88,272 91,038 93,960 97,008 99,912
Monthly 5,57850 5,855 6,153 6,465 6,783.50 7,120 7,356 7,586.50 7,830 8,084 8,326
4P Annual _ 68,874 72.288 75,966 79,818 83,748 87,900 90,816 93,660 96,672 99,804 102,798
Monthly 5,739.50 6.024 6,330.50 6,651.50 6,979 7,325 7,568 7,805 8,056 8,317 8,566.50
5 Annual 72,822 76,428 80,190 84,234 _ 88,404 92,886 95,694 98,640 101,634 104,742 107,382
Monthly 6,068.50 6,369 6,682.50 7,019.50 7,367 7,740.50 7,974.50 8,220 8,469.50 8,728.50 8,948.50
5B Annual 75,732 79,488 83,400 8 7 ^ 0 6 _ 91,938 96,600 99,522 102,588 105,702 108,930 111678^
Monthly 6,311 6,624 6,950 7,300.50 7,661.50 8,050 8,293.50 8,549 8,808.50 9,077.50 9,306.50
5P Annual 77,922 81,780 85,806_ 9p,132 94,590 99,390 102,390 105,546 108,750 112,074 114,900
Monthly 3,493.50 6,815 7,150.50 7,511 7,882.50 8,282.50 8,532.50 8,795.50 9,062.50 9,339.50 9,575
o •vl N) O 05
O c 73 Z > |— I I
o H -< O
o z o l— I
6 o > o
f\3 o
Schedule F
Salary Schedule for Uniformed Fire Department Positions - Continued
Entrance Rate
S t e p l Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9
Maximum • Rate Step 10
Red Circle Rate
Step 11
Class Grade
First 12 Months
After 12 Months
After 18 Months
After 30 Months
After 42 Months
After 54 Months,
After 10 Years Cont Service
After IS Years Cont Service
After 20 Years Cont Service
After 25 Years Cont Service
30 Years Service Before
1/1/2006
6 Annual 80190 _84,234 88,404 92,886 97,482 102,276 105,2p4 108.180 111174 114,486 116,8p2
Monthly 6,682.50 7,019.50 7,367 7,740.50 8,123.50 8,523 8,767 9,015 9,264.50 9,540.50 9,733.50
68 _ Annual 83,400 87,606 91,938 96,60p 101,382 106,368 m4io^ 112,506 115.62P mp64 _ 121, 476
Monthly 6,950 7,300.50 7,661.50 8,050 8,448.50 8,864 9,117.50 9,375.50 9,635 9,922 10,123
6P Annual 85,806 90,132 „94,590 99,390 104,304 109,434 112,566 115,752 118,956 122,502 124,980
Monthly 7,150.50 7,511 7,882.50 8,282.50 8,692 9,119.50 9,380.50 9,646 9,913 10,208.50 10,415
7 Annual 101,352 106,224 111,480 116,832 122,640 128,484 134,868
Monthly 8,446 8,852 9,290 9,736 10,220 10,707 11,239
7A Annual 103,260 108,204 113,592 119,040 _ 124,944 130,956 137,460
Monthly 8,605 9,017 9,466 9,920 10,412 10,913 11,455
o
O O
O > H O z CO
m H O
Units: 80, 87, 89
O ro O -vl
Schedule G
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES - COUNCIL 31 TECHNICAL SERVICE SALARY PLAN
Class Grade
Entrance Rate First 6 Months Next 12 Months Next 12 Months Next 12 Months Next 12 Months Next 12 Months Next 12 Months Maximum Rate
2 Annual 38,724 40,656 42,816 44,856 47,172 49,452 51,984 55,128 Monthly 3,227 3,388 3,568 3,738 3,931 4,121 4,332 4,594
3_ Annual 42,816 44,856 47,172 49,452 51,984 54,564 57,264 60,792 Monthly 3,568 3,738 3,931 4,121 4,332 4,547 4,772 5,066
4 Annual j47,172 49.452 51984_ 54._5_6,4_ 57,264 60,180 63,216 66,960 Monthly 3,931 4,121 4,332 4,547 4,772 5,015 5,268 5,580
5 Annual 51,984 54,564 _57_._264__ 60,180 63,216 66,300 69,720 73,932 Monthly 4,332 4,547 4,772 5,015 5,268 5,525 5,810 6,161
6 Annual 57,264 60,180 63,216 66,300 69,720 73,200 76,536 80,808
Monthly 4,772 5,015 5,268 5,525 5,810 6,100 6,378 6,734 7 Annual 63,216 66,300 69,720 73,200 76,536 80,016 83,604 88,140
Monthly 5,268 5,525 5,810 6,100 6,378 6,668 6,967 7,345 8 Annual 69,720 73,200 76,536 80,016 83,604 87,264 91,260 96,276
Monthly 5,810 6,100 6,378 6,668 6,967 7,272 7,605 8,023
9 Annual 76,536 80,016 83,604 87,264 91,260 95,328 99,600 105,240
Monthly 6,378 6,668 6,967 7,272 7,605 7,944 8,300 8,770
10 Annual 83,604 87L264^ .91j_260 95,328 99,600 104,196 108,828 112,056
Monthly 6,967 7,272 7,605 7,944 8,300 8,683 9,069 9,338
o •vl O 00
O c 73
O
O
o c z o
Units: 01, 03, 04, 05
O X o > o o
-vl fo o o
Schedule GY
NON-REPRESENTED EMPLOYEES TECHNICAL SERVICE SALARY PLAN
Class Grade
Entrance Rate First 6 Months . Next 12 Months Next 12 Moitths Next 12 Months Next 12 Months Next 12 Months Next 12 Months Maximum Rata
3 Annual 40,260 _42180 44,352 46,500 48,888 51,312 53, 844 57,168
Monthly 3,355 3,515 3,696 3,875 4,074 4,276 4,487 4,764
4 Annual 44,352 46,500 48,888 51,312 53,844 56,592 59,436 62,964
Monthly 3,696 3,875 4,074 4,276 4,487 4,716 4,953 5,247
5 Annual 48,888 51,312 ^53,844 _ 56,592 _5_9,436„. 62,340_^ 63,480 67,308
Monthly 4,074 4,276 4,487 4,716 4,953 5,195 5,290 5,609
6 Annual 53,844 56,592 59,436 62,340 _ 63,480 66,648 69,684 73,584
Monthly 4,487 4,716 4,953 5,195 5,290 5,554 5,807 6,132
7 Annual 59,436 62,340 §,3,480 66,648 69,684 72,852 _ 76,116 80,256
Monthly 4,953 5,195 5,290 5,554 5,807 6,071 6,343 6,688
8 Annual 63,480 66,648 69,684 72,852 76,116 79,464 83,100 87,660
Monthly 5,290 5,554 5,807 6,071 6,343 6,622 6,925 7,305
fo O
Units: 10, 20 O O
O >
o Z CO
m H O
o •vl N3 O CD
Schedule I PUBLIC SAFETY EMPLOYEES UNION UNIT II
o •vl
to
Class Grade
Step 1
Entrance Rate
First 6 Months
Base Salary Plan
Step 2 Step 3
Next 12 Months
Next
Step 4
Top Base " Rate
Next
Step 5
Intermediate
Step6
After 1 Year at Top Base
Rata & S Yrs
Continuous
After 1 Year at First
intermediate Rate & 6 Yrs Continuous
Rates
Step 7
After 1 Year at Second
Intermediate Rate & 11
Yrs Continuous
Steps
After 1 Year at Third
Intermediate Rate & 14
Yrs Continuous
Step 9
After fYear at Top
intermediate Rate & 17
Yrs Continuous
Longevity
Step 10
Rates ,
Stepill Step 12
After 1 Year After 1 Year After 1 Year at First
Longevity' Rate & 20
Yrs Continuous
at Second Longevity Rate & 23
Yrs Continuous
at Third Longevity, Rate & 25
Yrs Continuous
10_ Annual 35,328 37,020 38,748 40,596 42,516 44,568 46,656 48,924 51,216 53,628 _56,208 58,860 Monthly 2,944 3,085 3,229 3,383 3,543 3,714 3,888 4,077 4,268 4,469 4,684 4,905
11__ Annual 38,748 40,596 _42.516 44,568 46,656 48,924 51,216 53,628 56,208 58,860 61,692 64,596 Monthly 3,229 3,383 3,543 3,714 3,888 4,077 4,268 4,469 4,684 4,905 5,141 5,383
12 Annual 42,516 44,568 46,656 48,924_ 51,216 53,628 ,56,2P8__, 58,86p 61,692 64,596 67,656 70,884 Monthly 3,543 3,714 3,888 4,077 4,268 4,469 4,684 4,905 5,141 5,383 5,638 5,907
13 Annual 46,656 48,924 51,216 53,628 56,208 58,860 61,692 64,596 67,656 70,884 74,208 77,784 Monthly 3,888 4,077 4,268 4,469 4,684 4,905 5,141 5,383 5,638 5,907 6,184 6,482
c_ O c 73
n H -< o o c z o
14 Annual
Monthly
Units: 02
J 1 2 1 6
4,268
53,628
4,469
56,208
4,684
58,860
4,905
61,692
5,141
64,596
5,383
67,656
5,638
70,884
5,907
74,208
6,184
77,784
6,482
81,492
6,791
85,332
7,111
I
o o > o o
O
Schedule J PLUMBERS LOCAL 130
Base Salary Plan Intermediate Rates : Longevity Rateis
Stepl Step 2 Step 3 . Step 4 Steps Step 6 Step? 's teps Step 9 Step 10 Step 11 Step12.
After 1 Year After 1 Year After 1 Year After 1 Year After 1 Year After 1 Year Entrance Top Base After 1 Year After 1 Year at Second' at Third atTop at First at Second, at Third
Rate Rate at Top Base at First intermediate Intermediate Intermediate Longevity Longevity Longevity . Rate & 5 Intermediate Rate & 11 Rate & 14 Rate & 17 Rate & 20 Rate & 23 Rate & 2S
Yrs Rate&8Yrs~ Yrs Yrs Yrs Yrs Yrs Yrs Class First Next Next Next Continuous Continuous Continuous Continuous Continuous Continuous Continuous Continuous Grade 6 Months 12 Months 12 Months 12 Months Service Service Service Service Service - Service Service Service
J 3 Annual 48,108 50,436 52,824 55,308 57,948 61,308 64,248 67,296 70,464 73,848 77,292 81,00p
Monthly 4,009 4,203 4,402 4,609 4,829 5,109 5,354 5,608 5,872 6,154 6,441 6,750
15 Annual _ _ 57,948 60,708 63,588 66,624 69,756 73,848 77,292 81,000 84,888 88,872 93,120 97,536
Monthly 4,829 5,059 5,299 5,552 5,813 6,154 6,441 6,750 7,074 7,406 7,760 8,128
17 Annual 69,756 73,104 76,536 80.196 84,036 88,872 93,120 97,536 102,156 107,004 ,112104 117,396
Monthly 5,813 6,092 6,378 6,683 7,003 7,406 7,760 8,128 8,513 8,917 9,342 9,783
fo o o
Units: 16 O O
O >
o Z CO
m H O
o -si ro
Schedu le M
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES - COUNCIL 31 ^ SCHEDULE FOR PHYSICIANS AND DENTISTS 5
ro
ro Base Compensation Schedule
I. Base Pay - Dentists: $50.69 per hour II. Base Pay - General Practitioners and Medical Specialists: $62.06 per hour
Medical Specialists: 3 Years Residency - $4.66 4 Years Residency - $6.97
c_
Supplementary Compensation Schedule O III. Board Certified-Physician Specialists: $2.31 per hour IV. Supervisory Responsibility: Allocation to level A, B, or C shown below^ will depend upon such factors as the scope of the medical program, the number of medical staff Z supervised, the number of patients served and the intensity of the program treatment. Such additional compensation will be added to the appropriate base pay step shown above. 3> Before an employee may receive such additional compensation the department head shall recommend the action and such recommendation shall be approved by the department r~ of personnel and the office of Budget and Management. i • Level A • . Level B . . Level C —
$3.56 per hour $4.66 per hour $6.97 per hour ^ Positions involving the continuing direct supervision of physicians Positions involving medical program direction at the Chicago Positions Involving citywide dental program direction, medical and dentists. Alcoholic Treatment Center, or supervision of physicians or program direction in a city comprehensive health service center, or O
dentists at several treatment sites. citywide medical program direction in the areas of pediatrics, Q communicable diseases, emergency medical services, obstetrics ^ or occupational health. ^
Units: 04 Q
I
o o > CD
o
:vi io o
Schedu le MX
NON-REPRESENTED EMPLOYEES S C H E D U L E F O R PHYSIC IANS A N D DENTISTS _^
Base Compensation Schedule :^ I. Base Pay-Dentists: $46.14 per hour ^ II. Base Pay - General Practitioners and Medical Specialists: $56.51 per hour ^
Medical Specialists: 3 Years Residency - $4.24 4 Years Residency - $6.34
Supplementary Compensation Schedule III. Board Cerlified-Physician Specialists: $2.10 per hour
IV. Supervisory Responsibility: Allocation to level A, B, or C shown below will depend upon such factors as the scope of the medical program, the number of medical staff supervised, the number of patients served and the intensity of the program treatment. Such additional compensation will be added to the appropriate base pay step shown above. Before an employee may receive such additional compensation the department head shall recommend the action and such recommendation shall be approved by the department /-j of personnel and the office of Budget and Management. Q
Level A - Level B Level C ^ $3.24 per hour $4.24 per hour $6.34 per hour ^
Positions involving the continuing direct supervision of physicians Positions involving medical program direction at the Chicago Positions involving citywide dental program direction, medical C and dentists. Alcoholic Treatment Center, or supervision of physicians or program direction in a city comprehensive health service center, or 2
dentists at several treatment sites. citywide medical program direction in the areas of pediatrics, — communicable diseases, emergency medical services, obstetrics CJ or occupational health. ^
Units: 00, 09 O Z CO
m H O
o N)
CO
Schedule P TEAMSTERS LOCAL 726
Base Salary Plan Intermediate Rates Longevity Rates
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Steps Step 10 Step 11 Step 12
••. After 1 Year After 1 Year After 1 Year After 1 Year After 1 Year After 1 Year
Entrance Top Base After 1 Year After 1 Year at Second - at Third atTop at First at Second at Third Rate - Rate at Top Base at First Intermediate Intermediate Intermediate Longevity Longevity Longevity
Rate & S intermediate Rate & 11 Rate & 14 Rata & 17 Rate & 20 Rate & 23 Rate & 25 Yrs Rate & 8 Yrs Yrs Yrs Yrs Yrs Yrs Yrs
Class First Next Next Next Continuous Continuous Continuous Continuous Continuous Continuous Continuous Continuous Grade 6 Monthis 12 Months 12 Months 12 Months Service Service Service Service Service Service ~ Service Service
12 Annual 43,836 45,972 48,108 5p,436 52,824 55,872 58,548 61,308 64,248 67,296 70.464 73,848
Monthly 3,653 3,831 4,009 4,203 4,402 4,656 4,879 5,109 5,354 5,608 5.872 6,154
14 Annual ,£2,824 55,308 5^948^ 60,708 63,588 67,296 70,464 73,848 77,292 81,00p_ 84,888 88,872
Monthly 4,402 4,609 4,829 5,059 5,299 5,608 5,872 6,154 6,441 6,750 7,074 7,406
17 Annual 69,756 73,104 _76,5_36 80,196 84,036 88,872 93,120 97,536 J_P2156 107,004 112,104 117,396
Monthly 5,813 6,092 6,378 6,683 7,003 7,406 7,760 8,128 8,513 8,917 9,342 9,783
o ro
Units: 08
o C 73
g
o o c z o
o o > CD O
io o
Schedule R MACHINISTS LODGE 126
Base Salary Plan Intermediate Rates " " Longevity - Rates
Stepl Step 2 Step 3 Step 4 Step 5 Step 6 Step? Step 8 Steps Step 10 Step 11 Step 12
After 1 Year After 1 Year After 1 Year After 1 Year After 1 Year After 1 Year Entrancia Top Base After 1 Year After 1 Year at Second' at Third - atTop : at First" at Second at Third
Rate Rate atTop Base at First Intermediate' ihteniriiBdiate intermediate Longevity, Loiigevity Longevity Rate & 5 intermediate Rate & 11 Rate & 14 Rata & 17 Rate & 20 Rate & 23 Rate & 25
Yrs Rate & 8 Yrs Yrs Yrs Yrs Yrs Yrs Yrs Class First Next Next Next Continuous Continuous Continuous Continuous Continuous Continuous Continuous Continuous Grade 6 Months 12 Months 12 Months 12 Months Service Service Service Service Service Service Service Service 11 Annual 39,960 41,856 43,836_ 45,972 48,108 .50,952^ 53,340 55,872 58,548 61,308 64,248 67,296
Monthly 3,330 3,488 3,653 3,831 4,009 4,246 4,445 4,656 4,879 5,109 5,354 5,608
12 Annual 43,836 45,972 48,108 50,436 52,824 55,872 58,548 _ 61308 64,248 67,296 70,464 73,848
Monthly 3,653 3,831 4,009 4,203 4,402 4,656 4,879 5,109 5,354 5,608 5,872 6,154
13 Annual 48108 50,436 52,824 55,308 57,948 61,308 ,64,248 67,296 70,464, 73348 77,292 81,000
Monthly 4,009 4,203 4,402 4,609 4,829 5,109 5,354 5,608 5,872 6,154 6,441 6,750
14 Annual £2,824 55,308 57,948 60,708 63,588 67,296 70,464 73,848 _ __77,292^ 81,000 84,888 88,872
Monthly 4,402 4,609 4,829 5,059 5,299 5,608 5,872 6,154 6,441 6,750 7,074 7,406
15 Annual 57,948 60,708 63,588 66,624 69,756 73,848^ 77,292 81,000 84,888 88,872 93,120 97,536
Monthly 4,829 5,059 5,299 5,552 5,813 6,154 6,441 6,750 7,074 7,406 7,760 8,128
:v i
ro o k
o
Units: 36
O O
O >
o Z CO
m H O
o ro
Schedule S
SALARY SCHEDULE FOR REGISTERED NURSES
Ertrance Rate'.
Step 1 Step 2 Step 3 Step 4 Stop 5 Step 6 Stop 7 Steps Step S
Maximum Rate
Step 10
class Grade First S Months Next 12 Months Next 12 Months Next 12 Months Next 12 Months
1 Yr at Step 5 & S Yr Cont Service
1 Yr at Step 6 & 7 Yr Cont Service
1 Yr at Step 7 & 10 Yr Cont
Service
1 Yr at Step 8 & ISYrCont
Service
1 YratStepS& 20 Yr Cont
Service 4 Annual ,56,496 59,244 62,244 65,400 69,432 72,864 76,476 80,376 84,420 88,596
Monthly 4,708 4,937 5,187 5,450 5,786 6,072 6,373 6,698 7,035 7,383 5 Annual 62,244 65,400 68,760 72,156 76,476 80,376 84,420 88,596 93,048 97,716
Monthly 5,187 5,450 5,730 6,013 6,373 6,698 7,035 7,383 7,754 8,143 6_ _ Annual 58,392 61392^ 64,416 67,596 71,052 75,384 79,116 83,076 87,240 91632
Monthly 4,866 5,116 5,368 5,633 5,921 6,282 6,593 6,923 7,270 7,636 7 Annual 64,416 67,596 71,052 74,64p 78,336 ,_83,076 87,,240 91,632 96,264,, 101,0'76
Monthly 5,368 5,633 5,921 6,220 6,528 6,923 7,270 7,636 8,022 8,423 8 Annual 75,720 79,584_ 83,604 87,732 92,124 97,716 102,624 107,808 1L3,208_ ,1_18,860
Monthly 6,310 6,632 6,967 7,311 7,677 8,143 8,552 8,984 9,434 9,905
o -vl IO
O c 73
O
O O
z o f— r I
o o > CD O
Units: 37, 56
IO O
Schedule SY
NON-REPRESENTED EMPLOYEES SALARY SCHEDULE FOR REGISTERED NURSES
Eitrance Maximum Rate Rate ::vi
stepl step 2 Step 3 Step 4 Step 5 Step 6 Step? Step 8 StepS Step 10 IO -.—-. O
1YratStepS& 1 YratStep6& 1 YratStep7& 1 Yr at Step 8 & 1 Yr at Step S&. Class SYrCont 7YrCont 10 Yr Cont IS YrCont 20 Yr Cont O Grade First 6 Months Next 12 Months Next 12 Months Next 12 Months Next 12 Months Service . Service Service Service Service
_6 Annu^ 61,488 63,228 _66.348 69,624 73,188 77,640 81,492 85,572 89,856 _9O80
Monthly 5,124 5,269 5,529 5,802 6,099 6,470 6,791 7,131 7,488 7,865
7 Annual 66,348 69,624 73,188 76,884 80,688 85,572 89,856 94,380_ 99,156 104,112
Monthly 5,529 5,802 6,099 6,407 6,724 7,131 7,488 7,865 8,263 8,676
Units: 30
O O
O > H O z cn m H O
o ro
Schedule T
CARPENTERS LOCAL 13 INSPECTORS o •vl IO 00
Base Salary Plan Intermediate Rates Longevity Rates
Step 1 Step 2 Step 3 :. Step 4 Step S, Step 6 Step 7 Step 8 Step S Step 10 S t e p l l Step 12
•" After 1 Year After 1 Year After 1 Year After 1 Year After 1 Year After 1 Year
Entrance Top Base After 1 Year After 1 Year - at Second at Third atTop a tF l re t . at Second atTfi ird Rate Rate at Top Base, atFirst Intermediate Intermediate Intennediate Longevity . Longevity Longevity
Rate & 5 Intermediate Rate & 11 Rate & 14 Rate & 17 Rate & 20 Rate & 23 Rate & 25 Yre Rate & 8 Yrs Yrs Yre Yre Yre Yre Yre
Class First Next Next Next Continuous Continuous Continuous Continuous Continuous Continuous Continuous Continuous Grade 6 Months 12Months 12 Months 12 Months Service Service Service Service Service Service Service Service
16 Annual 63,588 66,624 69,756^ 73,104 _76,536 81,0p0 84,888 ,88,8'72 93,120 97,536 102,156 107,0^1
Monthly 5,299 5,552 5,813 6,092 6,378 6,750 7,074 7,406 7,760 8,128 8,513 8,917
17 Annual 69,756 73,104 76,536 80,196 84,036 88,872 93,120 97,536 102,156 107,pp4 112,104 .11,7,396
Monthly "• 5,813 6,092 6,378 6,683 7,003 7,406 7,760 8,128 8,513 8,917 9,342 9,783
Units: 44
O c 73 Z >
g <
O o c z o
o c > (D O
to o
Schedule U LABORERS LOCAL 1092
Base Salary Plan Intermediate Rates Longevity Rates
Stepl Step 2 Step 3 Step 4 ' Step 5 Step 6 Step 7 - Step S Step S Step 10 Stepl l Step 12
After 1 Year After 1 Year After i Year After 1 Year After 1 Year After 1 Year Entrance Top Base After 1 Year After 1 year . at Second at Third at Top atFlret at Secpiid at Third
Rate Rate at Top Base at Firet Interrhediate Intermediate - Intermediate Longevity Longevity Longevity Rate & S Intermediate Rate & 11 Rate & 14 Rate & 17 Rate & 20 Rate & 23 Rate & 25
Class Yre Rate & S Yre Yrs Yre Yre Yre Yrs Yrs
Class First Next Next Next Continuous Continuous Continuous Continuous Continuous Continuous Continuous Continuous Grade 6 Months 12 Months 12 Months 12 Months Service Service Servicla Service Service Service Service Service 5 Annual 25,128 26,316 27,576 28,896 30,252 32,016 ' 33,552 35,124 36,780 38,568 40,368 42,264
Monthly 2,094 2,193 2,298 2,408 2,521 2,668 2,796 2,927 3,065 3,214 3,364 3,522 7 Annual 2^,896 30,252 31,680 33,216 . 34,764 36,780 38,568 40,368 42,264 44,280 46,428 _ 48,576
Monthly 2,408 2,521 2,640 2,768 2,897 3,065 3,214 3,364 3,522 3,690 3,869 4,048 9 Annual 33,216 34,764 36,432 38,184 39,960 42,264 44,280^ 46,428 48,576 50,952 53,340 55,872
Monthly 2,768 2,897 3,036 3,182 3,330 3,522 3,690 3,869 4,048 4,246 4,445 4,656
10 Annual 36,432 38184 39,96_0 41,856 43,8^36 46,428 48,5'76 50,952 53,340 55,872 58,548 61,308
Monthly 3,036 3,182 3,330 3,488 3,653 3,869 4,048 4,246 4,445 4,656 4,879 5,109
13 Annual 48,1 pa 5p,436 52,824 55,308 57,948 61,308 64,248_ 67,296 70,464 73,848 77,292 81,000
Monthly 4,009 4,203 4,402 4,609 4,829 5,109 5,354 • 5,608 5,872 6,154 6,441 6,750
:vi
io o
O O
O > H O z CO
m H O
14 Annual
Monthly
Units: 53
52,824
4,402
55,308_
4,609
57,948
4,829
6^,708
5,059
63,588
5,299
67,296
5,608
70,464
5,872
73j,848_
6,154
77,292
6,441
81,000
6,750
84,888
7,074
88,872
7,406
O
IO
CD
Schedule V LABORERS LOCAL 1001
Base Salary Plan Intermediate Rates Longevity Rates
S t e p l Step 2 S teps Step 4 Step 5 Step6 Step 7 Step S Step s : Step 10 S t e p l l Step 12
Entrance After 1 Year After 1 Year After 1 Year After 1 Year After i Year After 1 Year
Entrance Top Base After 1 Year After 1 Year at Second at Third at Top ' , atFlret at Second at Third Rate Rate at Top Base at Firet Intermediate Intermediate Intenmediate Longevity Longevity Longevity
Rate & 5 Intermediate Rate & 11 Rate & 14 Rate & 17 Rate & 20 Rate & 23 Rate & 25
Class First Next Yre Rate & 8 Yre Yrs Yre Yre Yre Yre Yre
Class First Next Next Next Continuous Continuous Continuous Continuous Continuous Continuous Continuous Continuous Grade 6 Months 12 Months 12 Months 12 Months Service , Service Service Service Service. Service Service Service 8 Annual 30,252 31,680 33,216 ^34,764 36,432 38,568 ; ._40,368 42,264 44,280 46,428 48,576 50,952
Monthly 2,521 2,640 2,768 2,897 3,036 3,214 3,364 3,522 3,690 3,869 4,048 4,246 9 Annual 33,216 34,764 36,432 38,184 39,960 42,264 44,280 _46,428 .48,,576 50,952 53,340 55,872
Monthly 2,768 2,897 3,036 3,182 3,330 3,522 3,690 3,869 4,048 4,246 4,445 4,656 10^ Annual 36,432 38,184 39,960 41,856 43,836 46,428 48,576 50,952 53,340 55,872 58,548 _61,3p8
Monthly 3,036 3,182 3,330 3,488 3,653 3,869 4,048 4,246 4,445 4,656 4,879 5,109 11 Annual 39,960 41,856 43,836 45,972 48,108 50,952 53,340 55,872 58.548 61,308 64,248 67,296
Monthly 3,330 3,488 3,653 3,831 4,009 4,246 4,445 4,656 4,879 5,109 5,354 5,608
12 Annual 43,836 45,972 48,108 50,436 52,824 55,872 58,548 61,308 64,248 ,67, 2_96 7p,464 73,848
Monthly 3,653 3,831 4,009 4,203 4,402 4,656 4,879 5,109 5,354 5,608 5,872 6,154
13 Annual 48,108 50,436 52,824 .55,308 57,948 61,308 64,24_8 67,296 70,464 .73,848 77,292 81,000
Monthly 4,009 4,203 4,402 4,609 4,829 5,109 5,354 5,608 5,872 6,154 6,441 6,750
14 Annual 52,824 55^3p8 57,948 60,708 63,588 67,296 70.464 73,848 77,292 81,000 84,888 88.872
Monthly 4,402 4,609 4,829 5,059 5,299 5,608 5,872 6,154 6,441 6,750 7,074 7,406
15 Annual 57,948 60,708^ 63,588 66,624 69,756 73,848 77,292^ 81,000 _84,888 88,872^ 93120 97,536
Monthly 4,829 5,059 5,299 5,552 5,813 6,154 6,441 6,750 7,074 7,406 7,760 8,128
1 6 _ Annual 63,588 66,624 69,756 73,104 76,536 81,000 84,888 88,87^2 93/12£ _ 97,536 102,156 107,004
Monthly 5,299 5,552 5,813 6,092 6,378 6,750 7,074 7,406 7,760 8,128 8,513 8,917
17 Annual 69,756 73,104 76,536 80,196 84,036 88,872 _ ._93,120 97,536 102,156 107,004 112104 117,396
Monthly 5,813 6,092 6,378 6,683 7,003 7,406 7,760 8,128 8,513 8,917 9,342 9,783
o •vl ro lo o
O c
o
o o c z o I
o o > CD o Units: 54
:v i fo O
o
SALARY PLAN FOR ALDERMANIC STAFF
Tier l Annual 40,368 41,376 42,396 43,440 44,544 45,684 Monthly 3,364 3,448 3,533 3,620 3,712 3,807 Annual 46,860 48,012 49,200 50,400 51,696 52,980 IVIonthly 3,905 4,001 4,100 4,200 4,308 4,415 Annual 54,288 55,656 57,048 58,464 59,928 61,428 Monthly 4,524 4,638 4,754 4,872 4,994 5,119
Tier 2 Annual 62,556 64,116 65,724 67,344 69,024 70,764
Monthly 5,213 5,343 5,477 5,612 5,752 5,897
Annual 72,540 74,328 76,188 78,120 80,052 82,068
Monthly 6,045 6,194 6,349 6,510 6,671 6,839
Annual 84,120 86,220 88,380 90^88 ,92,844 94,944
Monthly 7,010 7,185 7,365 7,549 7,737 7,912
fo o
O O
O >
O z cn m H O
o -vl N3 ro
107222 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
SECTION 19. This ordinance shall take effect upon its passage and approval, notwithstanding any provision of state law or any ordinance to the contrary.
11/17/2010 COMMUNICATIONS, ETC. 107223
C O R R E C T I O N S AND REVISIONS OF Y E A R XXXVII COMMUNITY D E V E L O P M E N T BLOCK G R A N T ORDINANCE.
[02010-6646]
On motion of Alderman Austin, the City Council took up for consideration the report of the Committee on the Budget and Government Operations, deferred and published in the Journal of the Proceedings of the City Council of the City of Chicago of November 10, 2010, page 106217, recommending that the City Council adopt a proposed series of amendments to the Year XXXVII Community Development Block Grant Ordinance, printed on pages 106218 through 106225. The motion Prevailed.
Thereupon, on motion of Alderman Austin, the said proposed series of amendments to the year XXXVII Community Development Block Grant Ordinance was Adopted by a viva voce vote.
The following is said series of amendments as adopted:
107224 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
CORRECTIONS AND REVISIONS OF CDBG YEAR XXXVII BUDGET RECOMMENDATIONS
0K37-Community Development Block Grant Year XXXVII Fund STRIKE ADO
Code Pepartwent and Item Number Amount Number Amount 41-Department of Public Health Lead Poisoning Prevention-2555
Lead Paint Identificatjon & Abatement-3555
3126 Phlebotomist 1 35,432 1 30.252
LESS TURNOVER 433,5 37 ,35
11/17/2010 COMMUNICATIONS, ETC. 107225
CORRECnONS AND REVISIONS OF CDBG YEAR XXXVU BUDGET RECOMMENDATIONS
0K37-Community Development Block Grant Year XXXVII Fund STRIKE _ ADD
Code Department at\d Item Number Amount Number Amount
50-Department of Family and Support Services Youth Services-2505
.0135 For Delegate Agencies 6,813.378 6.873.378
ALTERNATIVES. INC. 14.997 42.997
EDGEWATER COMMUNITY COUNCIL 28.000
K.L.E.O. COMMUNITY FAMILY UFE CENTER 30.000
METROPC: TAN FAMILY SERVICES - MIDWAY CENTER 30.000
107226 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
CORRECnONS AND REVISIONS OF CDBG YEAR XXXVH BUDGET RECOMMENDATIONS
0K37-Community Development Block Grant Year XXXVII Fund STRIKE ADD
Code Department and Item Number Amount Number Amount
54>Department of Housing and Economic Development Finance and Administration-2505
LESS TXJRrjOVER 3,^202 21,202
11/17/2010 COMMUNICATIONS, ETC. 107227
CORRECTIONS AND REVISIONS OF CDBG YEAR XXXVn BUDGET RECOMMENDATIONS
0K37-Community Development Block Grant Year XXXVII Fund STRIKE ADD
Code Department and Item Number Amount Number Amount 54-Department of Housing and Economic Development Developer Services-2515
.9103 Rehabilitation Loans and Grants 3 347 158 3,287,158
107228 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
CORRECnONS AND REVISIONS OF CDBG YEAR XXXVU BUDGET RECOMMENDATIONS
0K37-Community Development Block Grant Year XXXVII Fund STRIKE ADD
Code Department and Item_ Number Amount Number Amount 54-Department of Housing and Economic Development Emergency Housing Assistance-2530
Emeroencv Housing Assistance-3530
1940 Supervising Rehabilitation ] 97 416 1 59 796 construction Specialist ' '
LESS TURNOVER 32.,26 14,506
11/17/2010 COMMUNICATIONS, ETC. 107229
CORRECnONS AND REVISIONS OF CDBG YEAR XXXVU BUDGET RECOMMENDATIONS
0K37-Community Development Block Grant Year XXXVII Fund ' STRIKE ADD
Code Depaitment and Item Number Amount Number Amount
54-Department of Housing and Economic Development Housing Services Technical As5istance-2536
.0135 For Delegate Agencies 799,940 799,940
COUNCIL FOR JEWISH ELDERLY 25.000 35.000
EDGEWATER COMMUNITY COUNCIL 30.000 0
GREATER AUBURN CRESHAM DEVELOPMENT CORPORATION 30.000 35,000
ROGERS PARK COMMUNITY COUNCIL - MORSE 35.000 50.000
107230 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
CORRECTIONS AND REVISIONS OF CDBG YEAR XXXVU BUDGET RECOMMENDATIONS
0K37-Community Development Block Grant Year XXXVII Fund STRIKE ADD
Code Department and Item Number Amount Number Amount 54-Department of Housing and Economic Development Homeownership Center-2540
LESS TURNOVER 35,024 25,024
11/17/2010 COMMUNICATIONS, ETC. 107231
CORRECTIONS AND REVISIONS OF CDBG YEAR XXXVU BUDGET RECOMMENDATIONS
0K37-Community Development Block Grant Year XXXVII Fund STRIKE ADD
Code Department and Item Number Amount Number Amount
54-Department of Housing and Economic Development Small Accessible Repairs for Seniors-2551
.0135 For Delegate Agencies 1.774,000 1,774,000
CHINESE AMERICAN SERVICE LEAGUE (CASL) 40.000 66,000
COUNCIL FOR JEWISH ELDERLY 60.000 0
EDGEWATER COMMUNITY COUNCIL 60,000 0
LEED COUNCIL. INC. 35.000 40,000
RAVENSWOOD COMMUNITY COUNCIL 50,000 62,000
ROGERS PARK COMMUNITY COUNCIL - MORSE 40.000 100.000
VOICE OF THE PEOPLE IN UPTOWN. INC. 40,000 57.000
107232 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
SUBMISSION OF FINAL STATEMENT OF OBJECTIVES AND P R O J E C T E D USE OF FUNDS FOR COMMUNITY D E V E L O P M E N T B L O C K G R A N T Y E A R XXXVII, A S AMENDED.
[02010-6919]
On motion of Alderman Austin, the City Council took up for consideration the report of the Committee on the Budget and Government Operations, deferred and published in the Journal of the Proceedings of the City Council of the City of Chicago of November 10, 2010, page 106226, recommending that the City Council pass the Year XXXVII Community Development Block Grant Ordinance, as amended, printed on pages 106226 through 106295. The motion Prevailed.
Thereupon, on motion of Alderman Austin, the said proposed ordinance, as amended, was Passed by yeas and nays as follows:
Yeas-Aldermen Moreno, Dowell, Preckwinkle, Hairston, Lyle, Jackson, Harris, Beale, Pope, Balcer, Cardenas, Olivo, Burke, Foulkes, Thompson, Thomas, Lane, Rugai, Cochran, Brookins, Munoz, Zaiewski, Dixon, Solis, Maldonado, Burnett, E. Smith, Graham, Reboyras, Suarez, Mell, Austin, Colon, Rice, Mitts, Allen, Laurino, O'Connor, Doherty, Reilly, Daley, Tunney, Levar, Shiller, Schulter, M. Smith, Moore, Stone - 48.
Nays - Aldermen Fioretti, Waguespack - 2.
The following is said ordinance, as passed (for printing purposes, the following ordinance authorizing the submission of the Final Statement of Objectives and Projected Use of Funds for Community Development Block Grant Year XXXVII, as amended, incorporates all amendments adopted by the City Council on November 17, 2010):
WHEREAS, Pursuant to the enactment of the Federal Housing and Community Development Act of 1974, as amended, the City of Chicago proposes to submit the Final Statement of Objectives and Projected Use of Year XXXVII entitlement funds, unexpended funds of prior federal years and related revenues in the amount of Ninety-eight Million Two Hundred Ninety-three Thousand and no/100 Dollars ($98,293,000.00); and
WHEREAS, It is provided in the Act and in regulations promulgated thereunder that the City provide certain assurances to the federal government; and
WHEREAS, The Mayor and the City Council of the City of Chicago are cognizant of the conditions of the Housing and Community Development Act of 1974, as amended, and are desirous of complying therewith; and
WHEREAS, The Mayor and the City Council are desirous of establishing procedures which insure fair, open and equitable administration of federal grant funds; and
11/17/2010 COMMUNICATIONS, ETC. 107233
WHEREAS, The City of Chicago is a home rule unit of government as defined in Article VII, Section 6(a) of the Illinois Constitution and, as such, may exercise any power and perform any function pertaining to its government and affairs; and
WHEREAS, The management of its finances is a matter pertaining to the government and affairs of the City; now, therefore.
Be It Ordained by the City Council of the City of Chicago:
SECTION 1. The Mayor of the City of Chicago is hereby authorized to make Year XXXVII submission for funds, including the Final Statement of Objectives and Projected Use of Funds, in the sum of Ninety-eight Million Two Hundred Ninety-three Thousand and no/100 Dollars ($98,293,000.00) in entitlement funds, unexpended funds of prior years and related revenues, as set forth in this ordinance and all understandings and assurances contained herein, pursuant to the Federal Housing and Community Development Act of 1974, as amended, and regulations issued thereunder. The City Council hereby approves the Action Plan for use of Year XXXVII Community Development Block Grant and related funds, as submitted by the Mayor and amended.
SECTION 2. The Mayor is further authorized to act in connection with the submission, to provide such assurances as are necessary and such additional information as may be required.
SECTION 3. The criteria for Community Development Block Grant funded programs previously approved by the City Council remains in effect.
SECTION 4. Except for those funds specifically appropriated for contractor-delegate agencies, the City may reprogram up to $25,000 appropriated for any object or purpose set forth in the Year XXXVII Community Development Block Grant Ordinance or allocations from prior block grant years, provided that no appropriation for any object or purpose shali be reduced by reprogramming below an amount sufficient to cover all obligations incurred and payable from that appropriation.
All proposed reprogramming of funds as outlined in the Final Statement of Objectives and Projected Use of Funds by program for the Year XXXVII and in the allocations for prior years shall be made by providing citizens with reasonable notice of the opportunity to comment on any proposed reprogramming of 10 percent or more of funds from one activity to another, which includes the deletion or addition of any activity.
SECTION 5. The Office of Budget and Management shall notify aldermen of projects in their respective wards contemplated under this program.
SECTION 6. The award of any grant in any program category, project or activity which is not included by specific designation in the Community Development Block Grant Appropriation Ordinance shall be subject to review and approval by the City Council.
107234 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
SECTION 7. The approval of any loan in the amount of $150,000 or more, funded in whole or by 25 percent or more with Year XXXVII Community Development Block Grant funds or funds from prior block grant years, shall be subject to review and approval by the City Council. Within 90 days after the end of the midpoint and the end of the program year, the head of each department or agency through which loans are processed and administered shall file a report with the City Council concerning all loans of Community Development Block Grant funds made by the department or agency during the preceding half of the program year. Each report shall contain the following information concerning each loan: the name and address and nature of business of the borrower; the purpose of the loan; the federal program year and loan program involved; a summary of the terms and conditions of the loan; and a copy of the borrower's economic disclosure statement, if the loan did not require City Council approval.
SECTION 8. Funding for a minimum of two rounds of Community Development Float Loan competitions will be drawn down from the Year XXXVII letter of credit. The amount of funding for each round will depend on the availability of funds in the letter of credit at the time of each round as well as the total amount of gap financing needed by qualifying applicants.
SECTION 9. The following sums of money set out according to the departments and agencies of City government and contractor-delegate agencies are allocated from the Community Development Block Grant to the City of Chicago for Year XXXVII, and are to be expended during the fiscal year beginning January 1, 2011, and ending December 31, 2011, for the objects and purposes set forth in Section 12 hereof. In furtherance thereof, authority is hereby provided to the heads of such City departments and agencies to execute subgrant agreements with such listed contractor-delegate agencies to effectuate such expenditures. Account numbers shall be interpreted in the same manner as their counterparts in the Annual Appropriation Ordinance of the City of Chicago for the Year 2011. Included in allocations for personal services in the Community Development Block Grant Appropriation Ordinance is an account appearing as Code Number ".0044 Fringe Benefits" for the purpose of providing City employees with health insurance, dental insurance, optical insurance, pension (employer's share), unemployment insurance, workers' compensation, tuition reimbursement, paid vacation, in-house training programs, sick leave, deferred compensation, holidays, time off with pay for family death, paid salary while on jury duty and disability payments.
SECTION 10. The appropriations set forth in the Community Development Block Grant Appropriation Ordinance for personal services shall be regarded as maximum amounts to be expended from such appropriations. Such expenditures shall be further limited to employment of personnel only as needed, or as may be required by law, not to exceed the specified maximum number designated in the ordinance for any office, position or title. When there is no limitation as to the maximum number that may be employed for any office or position by title, one person may be employed or more than one person may be employed with the approval of the Budget Director and the City Comptroller, regardless of whether such title is printed in the singular or plural. The salary or wage rate fixed shall be regarded as the maximum salary or wage rates for the respective offices, positions and titles; provided that wage rates fixed on a daily or monthly basis are subject to change by the City Council in
11/17/2010 COMMUNICATIONS, ETC. 107235
accordance with contracts approved by the City Council between the City of Chicago and recognized collective bargaining agents. The salary or wage rates fixed are on a yearly basis unless otherwise indicated. Initial appointments shall be made at the entrance of the salary range prescribed forthe applicable class grade. In exceptional cases, upon recommendation of the department head and approval of the Commissioner of Human Resources, the Budget Director, City Comptroller and the Chairman of the City Council Committee on Finance or their respective designees, initial appointments may be made at a rate above the normal entrance rate. Entrance above the normal entrance rate shall be based on the outstanding and unusual character of the applicant's education, experience and training over and above the minimum qualifications specified for the class. An employee may be assigned to a title not appearing within the appropriation of the employee's department, in lieu of a specific title appearing in the appropriation, upon written recommendation of the department head and approval of the Commissioner of Human Resources, the Budget Director, City Comptroller and the Chairman of the City Council Committee on the Budget and Government Operations or their respective designees. Such assignment may be requested and approved when the title requested is appropriate to the function of the department, and reflects the skills, training and experience of the employee. In no event shall the authority conferred herein be exercised in violation of the Shakman Judgment.
No officer or employee shall have the right to demand continuous employment or compensation by reason of an appropriation if, upon determination of the department head, his or her services are not needed and it becomes necessary to lay him or her off on account of lack of work or lack of funds. In case of a vacancy in any office or position, the head of a department in which the vacancy occurs shall not be required to fill such office or position if, in his or her judgment and discretion, there is no necessity therefor.
All City of Chicago employees compensated by Community Development Block Grant funds shall receive the same benefits and conditions as other City employees performing similar work and compensated by other funds.
SECTION 11. Any employee who is required and authorized to use his or her personally owned automobile in the regular course of City business shall be allowed and paid at the rate established from time to time by the Internal Revenue Service for the number of miles per month use of such privately owned automobile, to a maximum amount of $550 per month, such maximum to be adjusted upward on February 1 of each year by the percentage increase, if any, in the Transportation Expenditure Category of the Consumer Price Index for All Urban Consumers (CPI-U): U.S. City Average for the previous year, as rounded to the nearest $5 increment. Each annual adjustment shall be based on the adjusted amount for the previous year. Provided further, the foregoing computation shall be subject to provisions contained in contracts approved by the City Council between the City and recognized collective bargaining agents. This allowance is subject to change by the City Council in accordance with contracts approved by the City Council between the City of Chicago and recognized collective bargaining agents.
107236 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
SECTION 12. The objects and purposes for which allocations are made in this ordinance are classified and standardized by the following items:
(1) Personal Services
(2) Contractual Services
(3) Travel
(4) Commodities
(5) Equipment
(6) Permanent Improvements
(7) Land
An appropriation in one or more of the items specified above shall be construed in accordance with the definitions and limitations specified in Section 8-2-5 of the Illinois Municipal Code of 1961, as amended, unless this ordinance othenwise provides. An allocation for a purpose other than one specified and defined in this section shall be considered a separate and distinct item of appropriation.
SECTION 13. All work to be performed by the City of Chicago pursuant to the Community Development Block Grant Appropriation Ordinance shall be done using the current work force of the City of Chicago and the persons on the following lists shall have preference over any new employees to be hired for positions for which such lists exist in accordance with the City's Human Resources Rules:
(a) persons on City of Chicago layoff lists;
(b) persons on City of Chicago reinstatement lists;
(c) persons on City of Chicago reemployment lists; and
(d) persons on City of Chicago promotion lists.
Provided, however, that the preferences hereinabove specified shall not apply where other methods of hiring must be utilized in order to comply with the terms of any order or decree of a court or administrative agency, collective bargaining agreement or Title 42 USC § 2000(e), et seq.
SECTION 14. For all funds expended under the Community Development Block Grant program forthe Year XXXVII, the Office of Budget and Management shall submit to the City Council a report on the expenditure and obligation of funds within 45 days after the end of the
11/17/2010 COMMUNICATIONS, ETC. 107237
first half of the program year and within 90 days after the end of the program year. The report shall include an accounting for all funds expended during the preceding half year for all prior block grant years, all income generated from the current block grant year and previous grant years and a projection of income for the remaining half of the program year. The report shall also include a statement of the reasons for all unencumbered and unexpended allocations in all block grant years, as reported in the Department of Finance's monthly "Community Development Block Grant Fund, Schedule of H.U.D. Approved Allocations, CurrentCommittee Approved Allocations, Expenditures, Accruals, Encumbrances and Available Balance".
SECTION 15. Except as provided in Section 4 hereof, all unencumbered and unexpended Community Development Block Grant funds of Year XXXVII and all prior program years shall be reviewed by the Budget Director and the Comptroller for the purpose of preparing the Year XXXVlll Community Development Block Grant Proposed Statement. This joint review committee shall prepare a report of funds available for reprogramming and proposed use of such funds in Community Development Block Grant Year XXXVlll. This report shall be submitted to the City Council and shall be subject to public comment and hearings along with the Year XXXVlll Community Development Block Grant Proposed Statement. Action on these funds will take place concurrently with action on the proposed Year XXXVI11 Community Development Block Grant Final Statement.
SECTION 16. Pursuant to Section 104(a)(2)(D) and Section 104(b)(5) of the Federal Housing and Community Development Act of 1974, as amended, the City shall provide citizens with reasonable access to records of the past use of all Community Development Block Grant funds. Such information shall be available, on request, through the Office of Budget and Management and the Department of Finance.
SECTION 17. In the event that the final entitlement of the City of Chicago to Year XXXVII Community Development Block Grant funds, as determined by the United States Department of Housing and Urban Development, does not equal the amount estimated in the Community Development Block Grant Appropriation Ordinance, the Budget Director shall compute the percentage difference, and the allocations made herein for every department, agency and contractor-delegate agency shall be adjusted by the same percentage. Notice of such adjustment shall be given to every affected department, agency and contractor-delegate agency as soon as possible after the adjustment has been computed.
SECTION 18. In the event that any contractor-delegate agency has not executed a contract authorized in the Community Development Block Grant Appropriation Ordinance by March 31, 2011, the allocation for such contract shall lapse. Provided, however, that this section shall not apply if it is determined by the Budget Director that the delay is not the fault of the contractor-delegate agency, but has been occasioned by difficulty in processing the contract within any department of the City government.
107238 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Series 4.
Community Development Block Grant Year XXXVII Fund
ESTIMATES OF COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING FOR YEAR 2011 - JANUARY 1, THROUGH DECEMBER 31, 2011
0K37 Community Development Block Grant Entitlement for Year XXXVII Fund 90,582,706
Reallocation of Unspent Community Development Block Grant Funds From Prior 2,507,294 Years
Heat Receivership Income 400,000
Revenue Mental Health Clinics 86,000
Contributions 17,000
Revenue from Loan Repayments 2,200,000
Health Center Revenues 800,000
Troubled Buildings Initiative 1,700,000
Total $ \ 98,293,00^
11/17/2010 COMMUNICATIONS, ETC. 107239
Community Development Block Grant Year XXXVII Fund
*Note: The objects and purposes for which appropriations have been made are designated in the Ordinance by asterislc.
Office of Budget and Management Administration and Monitoring
005/1005
Code Amounts
Appropriated .0005 Salaries and Wages - On Payroll 565,443 .0015 Schedule Salary Adjustments 1,364 .0030 Less Salary Savings from Unpaid Time Off (45,959) .0039 For the Employment of Students as Trainees 10,000 .0044 Fringe Benefits 213,095
* 2505 .0000 Personnel Services 743,943 .0130 Postage 3,700 .0138 For Professional Services for Information Technology Maintenance
For Professional and Technical Services and Other Third Party Benefit 4,072
.0140 Agreements 530,000
.0152 Advertising 5,000
.0157 Rental of Equipment and Services 17,000
.0159 Lease Purchase Agreements for Equipment and Machinery 8,600
.0169 Technical Meeting Costs 5,000 * 2505 .0100 Contractual Services 573372
.0245 Reimbursement to Travelers 3,000
.0270 Local Transportation 3,000 * 2505 .0200 Travel 6,000
.0348 Books and Related Material 1,630
.0350 Stationery and Office Supplies 3,500 * 2505 .0300 Commodities and IVIaterials 5,130
.9157 ForRepaymentof Section 108 Loan 2,216,870 * 2505 .9100 SpeciHc Purpose - As Speciried 2,216,870
.9438 For Services Provided by the Department of General Services 20,000 * 2505 .9400 Specific Purpose - General 20,000
.9667 Less Reimbursements to CDBG From CDBG-R (38,582) * 2505 .9600 Reimbursements (38,582)
Code
•BUDGET LEVEL TOTAL
Posi t ions and Salar ies
1981 1441 1302 1124 0308 0306
Positions 3505 Administration and Monitoring Coordinator of Economic Development Coordinating Planner I Administrative Services Officer 11 Assistant Budget Director
' Staff Assistant Assistant Director Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
3,526,733
No. Rate
84,780 95,832 77,280 94,872 60,408 96,456 1,364
595,772
595,772
28,965
566,807
107240 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Finance Special Accounting Division
027/1005
Code Amounts
Appropriated .0005 Salaries and Wages - On Payroll 1,036,048 .0015 Schedule Salary Adjustments 6,325 .0030 Less Salary Savings from Unpaid Time Off (37,148) .0038 Work Study/Co-Op Education 20,000 .0039 For the Employment of Students as Trainees 20,000 .0044 Fringe Benefits 386,044
2505 .0000 Personnel Services For Professional and Technical Services and Other Third Patty Benefit
1,431,269
.0140 Agreements 40,950
.0142 Accounting and Auditing 175,000
.0189 Telephone - Non-Centrex Billings 300 * 2505 .0100 Contractual Services 216,250
.0348 Books and Related Material 1,400 * 2505 .0300 Commodities and Materials 1,400
.9667 Less Reimbursements to CDBG From CDBG-R (216,019) * 2505 .9600 Reimbursements (216,019)
Code
1988 1143 0665 0190 0187 0187 0177 0120 0105 0104 0103 0102 0101
•BUDGET LEVEL TOTAL
Positions and Salaries Positions
3505 Fiscal Management, Accounting and Auditing Services Loan Processing Supervisor Operations Analyst Senior Data Entry Operator Accounting Technician 11 Director of Accounting Director of Accounting Supervisor of Accounts Supervisor of Accounting Assistant Comptroller Accountant fV Accountant 111 Accountant II Accountant I
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
1,432,900
No.
1 1 1 I 1 1 1 1 1 1 1 2 1
14
Rate
49,668 66,960 50,952 64,248 104,772 99,108 81,000 95,832 104,064 88,140 57,264 73,932 66,960 6,325
1,083,157
1,083,157] 40,784
1,042,373
11/17/2010 COMMUNICATIONS, ETC. 107241
Community Development Block Grant Year XXXVII Fund
Department of Law Legal Services
Amounts Code Appropriated
.0005 Salaries and Wages - On Payroll 62,963
.0020 Overtime 100
.0039 For the Employment of Students as Trainees 104
.0044 Fringe Benefits 23,033 ;)c 2505 .0000 Personnel Services 86,200
.0130 Postage 100 For Professional and Technical Services and Other Third Party Benefit
.0140 Agreements 352
.0166 Dues, Subscriptions and Memberships 232 * 2505 .0100 Contractual Services 684
.0245 Reimbursement to Travelers 100
.0270 Local Transportation 100 tc 2505 .0200 Travel 200
•BUDGET LEVEL TOTAL $ 87,084
Positions and Salaries Code Positions No. Rate
3505 CDBG Legal Service 1617 Paralegal II 1 64,248
SECTION TOTAL 1 64,248
DIVISION TOTAL | 1] | 64,248|
LESS TURNOVER L SS
TOTAL S 62,963
107242 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Law Code Enforcement
031/1005
Code .0005 .0015 .0020 .0030 .0044
« 2515 .0000 .0130
.0140
.0166
.0178 ^ 2515 .0100
.0229
.0245
.0270 it, 2515 .0200
Salaries and Wages - On Payroll Schedule Salary Adjustments Overtime Less Salary Savings from Unpaid Time Off Fringe Benefits Personnel Services Postage For Professional and Technical Services and Other Third Party Benefit Agreements Dues, Subscriptions and Memberships Freight and Express Charges Contractual Services Transportation and Expense Allowance Reimbursement to Travelers Local Transportation Travel
•BUDGET LEVEL TOTAL
•DEPARTMENT TOTAL
Amounts Appropriated
1,195,897 1,910
447 (77,323) 437,475
1,558,406 2,235
3,123 190 794
6,342 590 174
5,552 6,316
$ 1,571,064
1,658,148
Positions and Salaries Positions Code
3515 Code Enforcement 1692 Court File Clerk 1692 Court File Clerk 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1643 Assistant Coiporation Counsel 1643 Assistant Corporation Counsel 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 0432 Supervising Clerk 0431 Clerk IV 0431 Clerk IV 0308 Staff Assistant 0302 Administrative Assistant 11 0302 Administrative Assistant II
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
DEPARTMENT TOTAL
LESS TURNOVER
TOTAL
No.
19
20
$
Rate
50,952 48,576 75,312 66,960 65,196 60;324 58,716 57,192 107,748 92,676 58,548 61,308 58,548 67,224 53,340 48,576 1,910
1,222,214
1,222,214
24,407
1,197,807
1,286,462
25,692
1,260,770
11/17/2010 COMMUNICATIONS, ETC. 107243
Community Development Block Grant Year XXXVII Fund
OfTice of Compliance Compliance Audits
032/1005 Amounts Code Appropriated
.0005 Salaries and Wages - On Payroll 35,069
.0015 Schedule Salary Adjustments 1,032
.0044 Fringe Benefits 15,715 * 2505 .0000 Personnel Services 51,816
.0142 Accounting and Auditing 170,000 « 2505 .0100 Contractual Services 170,000
•BUDGET L E V E L T O T A L $ 221,816
Positions and Salaries Code Positions No. Rate
3505 Internal Audit 0184 Accounting Technician 111 1 43,836
Schedule Salary Adjustments 1,032
SECTION TOTAL I 44,868
DIVISION TOTAL
LESS TURNOVER 8,767
TOTAL S 36,101.
107244 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Public Health Neighborhood Health Center Central Management
041/1005
Code .0005 .0015 .0030 .0044
* 2510 .0000 .0130
.0150
.0169
.0181 :4c 2510 .0100
.0348
.0350 * 2510 .0300
.9651 * 2510 .9600
Salaries and Wages - On Payroll Schedule Salary Adjustments Less Salary Savings from Unpaid Time Off Fringe Benefits Personnel Services Postage Publications and Reproduction - Outside Services to be Expended with the Prior Approval of Graphics Services Technical Meeting Costs Mobile Communication Services Contractual Services Books and Related Material Stationery and Office Supplies Commodities and Materials To Reimburse Corporate Fund for Indirect Expenses Reimbursements
Amounts Appropriated
321,998 1,170
(16,424) 121,062 427,806
198
1,900 1,247 2,520 5,865
495 355 850
1,089,718 1,089,718
• B U D G E T L E V E L T O T A L
Code Positions and Salaries
Positions 3510 Neighborhood Health Center Central Management
7024 Coordinator of Maintenance Repairs 3350 Bureau Chief-CDPH 0431 Clerk IV 0430 Clerk III 0308 Staff Assistant
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
1,524,239
No. Rate
49,668 104,772 58,548 50,952 73,752 1,170
338,862
338,865
15,694
323,168
11/17/2010 COMMUNICATIONS, ETC. 107245
Community Development Block Grant Year XXXVII Fund
Department of Public Health Lead Poisoning Prevention
041/1005
Code Amounts
Appropriated
.0005 Salaries and Wages - On Payroll 2,122,385
.0015 Schedule Salary Adjustments 7,207
.0030 Less Salary Savings from Unpaid Time Off (158,322)
.0044 Fringe Benefits 776,404
.0091 Uniform Allowance 1,100 * 2555 .0000 Personnel Services 2,748,774
.0181 Mobile Communication Services 19,872 * 2555 .0100 Contractual Services 19,872
.0229 Transportation and Expense Allowance 35,996 * 2555 .0200 Travel 35,996
.0350 Stationery and Office Supplies 2,318 * 2555 .0300 Commodities and Materials 2,318
•BUDGET LEVEL TOTAL
Positions and Salaries Code Positions
3555 Lead Paint Identification & Abatement 3752 Public Health Nurse 11 3743 Public Health Aide 3126 Phlebotomist 2151 Supervising Building/Construction Inspector 2151 Supervising Building/Construction Inspector 2150 Building/Construction Inspector 2150 Building/Construction Inspector 2150 Building/Construction Inspector 2150 Building/Construction Inspector 0832 Personal Computer Operator II 0665 Senior Data Entry Operator 0665 Senior Data Entry Operator 0302 Administrative Assistant II
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
2,806,960
No.
1 1 I 2 1 6 1 8 I I 1 1 1
26
Rate
93,048 38,568 30,252 112,104 107,004 97,536 93,120 88,872 76,536 46,428 48,576 44,280 61,308 7,207
2,166,727
2,166,727
37,135
2,129,592
107246 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Public Health Family Violence Prevention Initiative
041/1005 . _ Amounts
Code Appropriated .0135 For Delegate Agencies 307,081
« 2565 .0100 Contractual Services 307,081
*BUDGET LEVEL TOTAL $ 307,081
ALBANY PARK COMMUNITY CENTER, INC. - LAWRENCE 45,459
ASIAN HUMAN SERVICES 33,024
CATHOLIC BISHOP OF CHICAGO - ST. PIUS V PARISH 30,739
CHICAGO YOUTH PROGRAMS, INC. - CHILDREN'S MEMORIAL 37,152
HEARTLAND HUMAN CARE SERVICES, INC. 31,200
SOUTH SIDE HELP CENTER 52,224
SOUTH-EAST ASIA CENTER 31,056
TAPROOTS, INC. 46,227
PROJECT TOTAL 307,081
11/17/2010 COMMUNICATIONS, ETC. 107247
Community Development Block Grant Year XXXVII Fund
Department of Public Health Primary Healthcare for the Homeless
041/1005 Amounts
Code Appropriated .0135 For Delegate Agencies 85,070
« 2566 .0100 Contractual Services 85,070
•BUDGET LEVEL TOTAL $ 85,070
BEACON THERAPEUTIC DIAGNOSTIC AND TREATMENT CENTER 34,487
CHRISTLV^ COMMUNITY HEALTH CENTER 50,583
PROJECT TOTAL | 85,070|
107248 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Public Health Uptown Neighborhood Health Center
This program will be funded with $800,000 in health center revenues. Expenditures will be limited to $1,641,754 until revenues are received and allotted to the program. The allotment of the funds will be under the direction of the Budget Director.
041/1005 ' '. Amounts
Code Appropriated .0005 Salaries and Wages - On Payroll 1,601,095 .0015 Schedule Salary Adjustments 4,785 .0030 Less Salary Savings from Unpaid Time Off (8,171) .0044 Fringe Benefits 592,451 .0091 Uniform Allowance 2,400
* 2570 .0000 Personnel Services 2,192,560 .0125 Office and Building Services 900 .0130 Postage 450
For Professional and Technical Services and Other Third Party Benefit .0140 Agreements 169,380
Publications and Reproduction - Outside Services to be Expended with the Prior .0150 Approval of Graphics Services 3,600 .0157 Rental of Equipment and Services 7,200 .0162 Repair/MaintenanceofEquipment 2,115 .0185 Waste Disposal Services 2,280
Mc 2570 .0100 Contractual Services 185,925 .0270 Local Transportation 1,017
* 2570 .0200 Travel 1,017 .0330 Food 900 .0338 License Sticker, Tag and Plates 3,064 .0340 Material and Supplies 8,100 .0342 Drugs, Medicine and Chemical Materials 16,988 .0343 X-Ray Supplies 14,000 .0350 Stationery and Office Supplies 15,000
* 2570 .0300 Commodities and Materials 58,052
.9438 For Services Provided by the Department of General Services 4,200 * 2570 .9400 Specific Purpose - General 4,200
• B U D G E T L E V E L T O T A L $ 2,441,754
11/17/2010 COMMUNICATIONS, ETC. 107249
Community Development Block Grant Year XXXVII Fund
Department of Public Health Uptown Neighborhood Health Center
Positions and Salaries
DIVISION TOTAL
LESS TURNOVER
TOTAL
23
Code Positions No. Rate
3570 Uptown Neighborhood Health Center 3763 Nurse Practitioner 1 107,808 3751 Public Health Nuree 1 1 88,596 3751 Public Health Nurse I 2 80,376 3473 Neighborhood Health Center Administrator 11 1 88,812 3366 Supervising Physician 1,820H 69.I9H 3366 Supervising Physician 1,820H 67.09H 3363 Physician 1,820H 66.72H 3213 Dental Assistant 1 48,576 3169 Medical X-Ray Technologist I 43,836 3139 Certified Medical Assistant I 55,872 3139 Certified Medical Assistant 2 46,428 3139 Certified Medical Assistant 3 44,280 3139 Certified Medical Assistant 1 39,960 3139 Certified Medical Assistant 3 33,216 3138 Certified Medical Assistant - Per Agreement 1 61,308 1813 Senior Storekeeper 1 50,952 0431 Clerk IV 2 61,308 0430 Clerk III 1 42,264 0429 Clerk II 1 46,428
Schedule Salary Adjustments 4,785
SECTION TOTAL 23 1,657,369
1,657,369 51,489
1,605,880
107250 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Public Health High Risk Primary Health Care
041/1005
Code .0135
« 2597 .0100 For Delegate Agencies Contractual Services
*BUDGET LEVEL TOTAL
Amounts Appropriated
800,329 800329
800,329
ACCESS COMMUNITY HEALTH NETWORK
ALEXLW BROTHERS BONA VENTURE HOUSE
CENTER ON HALSTED
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY
CHILDREN'S PLACE ASSOC. - W. AUGUSTA BLVD.
EDGEALLIANCE
HEKTOEN INSTITUTE FOR MEDICAL RESEARCH
HOWARD AREA COMMUNITY CENTER
THE NIGHT MINISTRY
UNITY PARENTING AND COUNSELING, INC.
UNIVERSAL FAMILY CONNECTION, INC.
75,000
45,000
75,000
119,329
57,000
57,000
75,000
75,000
75,000
72,000
75,000
PROJECT TOTAL. 800,329
11/17/2010 COMMUNICATIONS, ETC. 107251
Community Development Block Grant Year XXXVII Fund
Department of Public Health Mental Health Clinics
This program will be funded with $86,000 in revenue from mental health clinics. Expenditures will be limited to $2,924,454 until revenues are received and allotted to the program. The allotment of the funds will be underthe direction of the Budget Director.
041/1005 ~~ T I Amounts
Code Appropriated .0005 Salaries and Wages - On Payroll 2,197,538 .0015 Schedule Salary Adjustments 10,840 .0030 Less Salary Savings from Unpaid Time Off (10,608) .0044 Fringe Benefits 812,684
2598 .0000 Personnel Services 3,010,454
•BUDGET LEVEL TOTAL $ 3,010,454
•DEPARTMENT TOTAL $ 10,975,887
107252 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Public Health Mental Health Clinics Positions and Salaries
Code Positions
3576 Mental Health Clinics (MHC) 4573 Englewood MHC
3548 Psychologist 3533 Clinical Therapist U 3533 Clinical Therapist II
Schedule Salary Adjustments
SUB-SECTION TOTAL 4574 North River MHC
0430 Clerk III
SUB-SECTION TOTAL 4575 Auburn/Gresham MHC
3534 Clinical Therapist III 0665 Senior Data Entry Operator 0665 Senior Data Entry Operator 0430 Clerk III
Schedule Salary Adjustments
SUB-SECTION TOTAL 4576 Greater Lawn MHC
3534 Clinical Therapist III 3534 Clinical Therapist 111 3533 Clinical Therapist II 0323 Administrative Assistant III - Excluded 0308 Staff Assistant
Schedule Salary Adjustments
SUB-SECTION TOTAL 4577 Lawndale MHC
3574 Social Work Assistant 3574 Social Work Assistant 3548 Psychologist 3534 Clinical Therapist III 3533 Clinical Therapist II 0665 Senior Data Entry Operator 0430 Clerk III
Schedule Salary Adjustments
SUB-SECTION TOTAL 4578 Northtown-Rogers Park MHC
3574 Social Work Assistant 3534 Clinical Therapist 111 0431 Clerk IV 0303 Administrative Assistant III
Schedule Salary Adjustments
SUB-SECTION TOTAL 4579 Roseland MHC
3534 Clinical Therapist UI 3533 Clinical Therapist II 3533 Clinical Therapist n 0303 Administrative Assistant III
SUB-SECTION TOTAL
SECTION TOTAL
DIVISION TOTAL
No.
2 1 2 I
6
33
13
Rate
96,276 73,932 69,720
1,020
240,948
40,368
40,368
88,140 55,872 46,428 30,252
1,647
398,619
88,140 76,536 73,932 57,648 57,648 3,091
445,135
67,296 39,960 76,536 63,216 73,932 44,280 46,428 3,396
415,044
67,296 76,536 61,308 73,848 1,686
280,674
88,140 73,932 69,720 67,296
456,948
2,277,736
2,277,736,
11/17/2010 COMMUNICATIONS, ETC. 107253
Community Development Block Grant Year XXXVII Fund
Code Positions
Department of Public Health Mental Health Clinics-Positions and Salaries
No. Rate
LESS TURNOVER
TOTAL
DEPARTMENT TOTAL
LESS TURNOVER
TOTAL
87
S
69,358
2,208,378
6,440,694
173,676
6,267,018
107254 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Commission on Human Relations Education, Outreach & Intergroup Relations
045/1005
Code .0005 .0015 .0020 .0030 .0044
* 2505 .0000 .0130 .0138
.0140
.0157
.0169
.0190 * 2505 .0100
.0229
.0270 * 2505 .0200
.0348
.0350 * 2505 .0300
.9438 * 2505 .9400
Code
3094 3094 3016 1318
Salaries and Wages - On Payroll Schedule Salary Adjustments Overtime Less Salary Savings from Unpaid Time Off Fringe Benefits Personnel Services Postage I For Professional Services for Information Technology Maintenance For Professional and Technical Services and Other Third Party Benefit Agreements Rental of Equipment and Services Technical Meeting Costs Telephone - Centrex Billing Contractual Services Transportation and Expense Allowance Local Transportation Travel Books and Related Material Stationery and Office Supplies Commodities and Materials For Services Provided by the Department of General Services Specific Purpose - General
*BUDGET L E V E L T O T A L
Amounts Appropriated
297,563 735 500
(15,602) 108,853 392,049
5,400 8,958
8,707 8,325
679 5,000
37,069 674
1,260 1,934 2,700 6,916 9,616 9,955 9,955
Positions and Salaries Positions
3505 Education, Outreach and Intergroup Relations Human Relations Specialist II Human Relations Specialist II Director of Intergroup Relations and Outreach Training Director Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
450,623
No. Rate
70,464 63,588 95,832 73,752
735
304,371
304371 6,073
298,298
11/17/2010 COMMUNICATIONS, ETC. 107255
Community Development Block Grant Year XXXVII Fund
Commission on Human Relations Fair Housing
045/1005
Code .0005 Salaries and Wages - On Payroll .0015 Schedule Salary Adjustments .0030 Less Salary Savings from Unpaid Time Off .0044 Fringe Benefits
* 2510 .0000 Personnel Services .0130 Postage
For Professional and Technical Services and Other Third Party Benefit .0140 Agreements .0143 Court Reporting .0157 Rental of Equipment and Services .0190 Telephone - Centrex Billing
* 2510 .0100 Contractual Services .0270 Local Transportation
2510 .0200 Travel .0350 Stationery and Office Supplies
* 2510 .0300 Commodities and Materials .9438 For Services Provided by the Department of General Services
* 2510 .9400 Specific Purpose - General .9651 To Reimburse Corporate Fund for Indirect Expenses
* 2510 .9600 Reimbursements
Amounts Appropriated
412,741 2,070 (8,728) 150,987 557,070
1,800
33,030 11,700 5,824 5,000
57,354 400 400
•BUDGET LEVEL TOTAL
•DEPARTMENT TOTAL
Positions and Salaries Code
3086 3085 3085 3015
Positions
3510 Fair Housing Human Relations Investigator III Human Relations Investigator II Human Relations Investigator II . Director of Human Rights Compliance Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
DEPARTMENT TOTAL
LESS TURNOVER
TOTAL
612 612
500 500
220,000 220,000
835,936
1,286,559
No. Rate
88,140 80,808 76,536 94,872 2,070
423,234
423,234|
8,423
414,811
727,605
14,496
713,109
107256 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Mayor's Office for People with Disabilities Administration
This program will be funded with $17,000 In client contribution revenues. Expenditures will be limited to $380,502 until revenues are received and allotted to the program. The allotment of the funds will be under the direction of the Budget Director.
048/1005 . I Amounts
Code Appropriated .0005 Salaries and Wages - On Payroll 62,010 .0015 Schedule Salary Adjustments 219 .0030 Less Salary Savings from Unpaid Time Off (5,821) .0044 Fringe Benefits 22,684
* 2503 .0000 Personnel Services 79,092 .0138 For Professional Services for Information Technology Maintenance 16,000
* 2503 .0100 Contractual Services 16,000 .9651 To Reimburse Corporate Fund for Indirect Expenses 302,410
* 2503 .9600 Reimbursements 302,410
•BUDGET LEVEL TOTAL $ 397,502
Positions and Salaries Code Positions No. Rate
3503 Administration 0308 Staff Assistant 1 63,276
Schedule Salary Adjustments 219
SECTION TOTAL 1 63,495
DIVISION TOTAL | Ij | 63,495]
LESS TURNOVER L266
TOTAL S 62,229
11/17/2010 COMMUNICATIONS, ETC. 107257
Community Development Block Grant Year XXXVII Fund
Mayor's Office for People with Disabilities Disability Resources
048/1005 Amounts
Code Appropriated .0005 Salaries and Wages - On Payroll 971,034 .0015 Schedule Salary Adjustments 5,618 .0020 Overtime 2,200 .0030 Less Salary Savings from Unpaid Time Off (44,228) .0039 For the Employment of Students as Trainees 2,300 .0044 Fringe Benefits 358,807
* 2505 .0000 Personnel Services 1,295,731 .0130 Postage 3,593
For Professional and Technical Services and Other Third Party Benefit .0140 Agreements 9,743
* 2505 .0100 Contractual Services 13,336 .0270 Local Transportation 480
* 2505 .0200 Travel 480 .0340 Material and Supplies 500 .0350 Stationery and Office Supplies 5,039
* 2505 .0300 Commodities and Materials 5,539 .9438 For Services Provided by the Department of General Services 10,058
« 2505 .9400 Specific Purpose - General 10,058
*BUDGET LEVEL TOTAL $ 1,325,144
107258 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Code Positions
3506 Programs for the Disabled 4505 Program Operations
9679 Deputy Commissioner 2905 Coordinator of Grants Management 1302 Administrative Services Officer II 0419 Customer Account Representative
SUB-SECTION TOTAL 4510 Information and Referral
3092 Program Director 3073 Disability Specialist II 3072 Disability Specialist III 3039 Assistant Specialist in Disability 3005 Personal Care Attendant 1912 Project Coordinator
Schedule Salary Adjustments
SUB-SECTION TOTAL
SECTION TOTAL
3509 Training 1359 Training Officer
SECTION TOTAL
3510 Disabled Youth Employment Program 0313 Assistant Commissioner
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
Mayor's Office for People with Disabilities Disability Resources Positions and Salaries
No.
I 3 I 1 I 1
8
12
Rate
99,984 73,848 84,780 48,576
307,188
97,416 73,932 72,852 50,952 31,236 54,492 5,618
534,362
841,550
70,464
70,464
94,464
94,464
Jl^ I 1,006,478|
29,826
976,652
11/17/2010 COMMUNICATIONS, ETC. 107259
Community Development Block Grant Year XXXVII Fund
Mayor's Office for People with Disabilities Independent Living for Disabled Persons
048/1005 Amounts
Code Appropriated .0135 For Delegate Agencies 606,058
^ 2510 .0100 Contractual Services 606,058
*BUDGET LEVEL TOTAL $ 606,058
ACCESS LIVING OF METROPOLFTAN CHICAGO 293,500
HELP AT HOME, INC. 162,558
SALVATION ARMY FAMILY & COMMUNITY SERVICES 150,000
PROJECT TOTAL 606,058
107260 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Mayor's Office for People with Disabilities Home Mod Program
048/1005
Code .0005 .0030 .0044
* 2525 .0000 .0135
* 2525 .0100
Salaries and Wages - On Payroll Less Salary Savings from Unpaid Time Off Fringe Benefits Personnel Services For Delegate Agencies Contractual Services
Amounts Appropriated
144,730 (6,785) 52,945
190,890 350,000
• B U D G E T L E V E L T O T A L
• D E P A R T M E N T T O T A L
Code Positions and Salaries
Positions
3535 Home Mod
3073 Disability Specialist II 0309 Coordinator of Special Projects
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
DEPARTMENT TOTAL
LESS TURNOVER
TOTAL
350,000
540,890
2,869,594
No.
17
Rate
73,932 73,752
147,684
147,684 2,954
144,730
1,217,657 34,046
1,183,611
EXTENDED HOME LIVING SERVICES, INC.
PROJECT T O T A L
350,000
350,000
11/17/2010 COMMUNICATIONS, ETC. 107261
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Planning and Administration
Code Appropriated .0005 Salaries and Wages - On Payroll 1,812,312 .0015 Schedule Salary Adjustments 10,569 .0030 Less Salary Savings from Unpaid Time Off (110,130) .0044 Fringe Benefits 678,051
if 2501 .0000 Personnel Services 2,390,802 .0125 Office and Building Services 1,944 .0130 Postage ' 900 .0138 For Professional Services for Information Technology Maintenance 103,011
For Professional and Technical Services and Other Third Party Benefit .0140 Agreements 79,020 .0152 Advertising 1,883 .0157 Rental of Equipment and Services 2,906 .0159 Lease Purchase Agreements for Equipment and Machinery 55,314 .0162 Repair/MaintenanceofEquipment 10,510 .0169 Technical Meeting Costs 5,433 .0171 Miscellaneous Supplies 4,761 .0181 Mobile Communication Services 3,740 .0186 Pagers 666 .0188 Vehicle Tracking Service 5,250 .0190 Telephone - Centrex Billing 26,387 .0197 Telephone - Maintenance and Repair of Equipment/Voicemail 13,957
* 2501 .0100 Contractual Services 315,682 .0229 Transportation and Expense Allowance 1,203 .0270 Local Transportation 18,500
2501 .0200 Travel 19,703 .0340 Material and Supplies 34,215 .0350 Stationery and Office Supplies 17,354
* 2501 .0300 Commodities and Materials 51,569 .9438 For Services Provided by the Department of General Services 13,148
4c 2501 .9400 Specific Purpose - General 13,148 .9651 To Reimburse Corporate Fund for Indirect Expenses 1,152,402 .9667 Less Reimbursements to CDBG From CDBG-R • (35,243)
« 2501 .9600 Reimbursements 1,117,159
•BUDGET LEVEL TOTAL $ 3,908,063
107262 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
SECTION TOTAL 25
DIVISION TOTAL
LESS TURNOVER
TOTAL
25
Department of Family and Support Services Planning and Administration
Positions and Salaries Code Positions No. Rate
350L Planning and Administration 9679 Deputy Commissioner 1 107,952 9679 Deputy Commissioner 1 105,828 3952 Director of Youth Services 1 88,476 2976 Executive Assistant 1 76,212 2902 Chief Research Analyst 1- 80,256 1730 • Program Analyst 1 60,708 0810 Executive Secretary II 1 57,648 0694 Reprographics Technician III 1 53,340 0634 Data Services Administrator 1 80,916 0601 Director of Information Systems 1 83,352 0429 Clerk II 1 44,280 0429 Clerk 11 1 42,264 0429 Clerk 11 1 35,124 0379 Director of Administration 1 111,996 0379 Director of Administration 1 103,740 0322 Special Assistant 1 88,812 0313 Assistant Commissioner 1 101,700 0308 Staff Assistant 1 60,408 0308 Staff Assistant 1 57,648 0302 Administrative Assistant 11 1 53,340 0302 Administrative Assistant 11 1 36,432 0193 Auditor III 1 88,140 0120 Supervisor of Accounting 1 95,832 0118 Director of Finance 1 88,812 0104 Accountant IV 1 88,140
Schedule Salary Adjustments 10,569
1,901,925
1,901,9251 79,044
1,822,881
11/17/2010 COMMUNICATIONS, ETC. 107263
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Youth Services
050/1005
Code .0005 .0015 .0030 .0044
« 2505 .0000 .0135
* 2505 .0100
Salaries and Wages - On Payroll Schedule Salary Adjustments Less Salary Savings from Unpaid Time Off Fringe Benefits Personnel Services For Delegate Agencies Contractual Services
*BUDGET LEVEL TOTAL
3955 3955 3955 3955
Code Positions 3510 Youth Services Youth Services Coordinator Youth Services Coordinator Youth Services Coordinator Youth Services Coordinator Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
Positions and Salaries
^ Amounts Appropriated
576,133 3,227
(54,086) 210,759 736,033
6,873,378 6,873,378
7,609,411
No- Rate
77,280 70,380 63,516 62,640 3,227
591,119
591,119 11,759
579 60
107264 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Youth Services
Out of School Time ALLIANCE FOR COMMUNITY PEACE 40,000 ALTERNATIVES, INC. 42,997 AMERICAN INDLM^ CENTER 26,240 BEACON STREET GALLERY AND PERFORMANCE COMPANY 30,000 BOYS AND GIRLS CLUBS OF CHICAGO 162,310 BRIGHTON PARK NEIGHBORHOOD COUNCIL 30,000 CAMBODIAN ASSOCIATION OF ILLINOIS - LAWRENCE 24,960 CAROLE ROBERTSON CENTER FOR LEARNING 61,800 CASA CENTRAL 46,960 CATHOLIC BISHOP - HOLY CROSS IHM PARISH 44,000 CATHOLIC BISHOP - PRESENTATION 55,000 CATHOLIC BISHOP OF CHICAGO - ST. PIUS V PARISH 44,750 CATHOLIC BISHOP OF CHICAGO - ST. S/ iBINA 101,038 CATHOLIC YOUTH MINISTRY CENTER AT MORGAN PARK H.S. 35,000 CENTER OF HIGHER DEVELOPMENT 98,000 CENTRAL STATES SER-JOBS FOR PROGRESS, INC. 36,000 CENTRO ROMERO 55,000 CHANGING WORLDS 30,000 CHARLES A. HAYES FAMILY INVESTMENT CENTER, INC. 26,000 CHICAGO HORTICULTURAL SOCIETY/CHGO BOTANIC GARDEN 17,000 CHICAGO HOUSE AND SOCIAL SERVICE AGENCY 35,000 CHICAGO TRAINING CENTER 25,000 CHICAGO URBAN LEAGUE 30,000 CHICAGO YOUTH CENTERS - FELLOWSHIP HOUSE 35,000 CHICAGO YOUTH CENTERS REBECCA K.. CROWN CENTER 28,000 CHICAGO YOUTH CENTERS, INC. - ABC YOUTH CENTER 40,500 CHICAGO YOUTH CENTERS, INC. - CENTRO NUESTRO 27,000 CHICAGO YOUTH CENTERS-ELLIOTT DONNELLEY CENTER 54,000 CHICAGO YOUTH PROGRAMS, INC. - C/VBRINI GREEN 23,000 CHILD LINK 45,000 CHINESE AMERICAN SERVICE LEAGUE (CASL) 40,000 CHINESE M U T U / U - ' A I D ASSOCIATION - W. ARGYLE ST. 38,500 CHRIST CENTER OF TRUTH 35,000 CHRJSTL\N FELLOWSHIP FLOCK 20,000 COMER SCIENCE AND EDUCATION FOUNDATION 125,000 COMMUNITY HELP CENTER (DBA) MUSLIM WOMEN RESOURCE 30,000 CONCORDL\ PLACE 25,000 CORE MUSIC FOUNDATION NFP 20,000 DM1 INFORMATION PROCESSING CENTER 53,450 DOUGLAS PARK YOUTH SERVICES 26,100 EACH ONE TEACH ONE LITERACY 20,000 EAST VILLAGE YOUTH PROGRAM 30,000 ELIJAH'S HOUSE 30,000 ETHIOPIAN COMMUNITY ASSOCIATION OF CHICAGO, INC. 26,500 FAMILY CARES (AFC) MISSION 13,000 FAMILY FOCUS LAWNDALE 26,000
11/17/2010 COMMUNICATIONS, ETC. 107265
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Youth Services
Out of School Time FAMILY FOCUS NUESTRA F A M I L L \
FRATERNITE NOTRE D A M E , INC. N . C E N T R A L A V E .
GIRL SCOUTS OF GREATER CHICAGO & NORTHWEST INDIANA
GIRLS IN THE G A M E
G R A F F m Z O N E
H A M D A R D CENTER FOR HEALTH A N D H U M A N SERVICES
HEGEWISCH COMMUNFFY COMMITTEE
HIGHSIGHT
HOPE ORGANIZATION
HOWARD AREA COMMUNITY CENTER
HYDE PARK NEIGHBORHOOD C L U B
I C A R E MINISTRIES - IOWA
IMPACT FAMILY CENTER
INDO-AMERICAN CENTER
INNER CITY YOUTH DEVELOPMENT, INC
INSTITUTE OF POSITIVE EDUCATION
INSTITUTO DEL PROGRESO LATINO
INTERFAITH REFUGEE AND IMMIGRATION MINISTRIES
IRVING PARK Y M C A
JANE ADDAMS HULL HOUSE ASSOCIATION
JHP COMMUNITY CENTER
K.L.E.O. COMMUNITY FAMILY LIFE CENTER
K E L L Y H A L L Y M C A
KENWOOD O A K L A N D C O M M U N f T Y ORGANIZATION
KIDS OFF THE BLOCK, INC.
KOREAN AMERICAN RESOURCE & C U L T U R A L CENTER (KRCC)
K U U M B A L Y N X
LEARNING NETWORK CENTER
L E M U E L AUSTIN YOUTH FOUNDATION
LESTER AND ROSALIE ANDCTER CENTER
LIFE DIRECTIONS
LITTLE B L A C K PEARL WORKSHOP
LOCAL MOTIONS, INC.
LOGAN SQUARE NEIGHBORHOOD ASSOCIATION
LOVE TO SERVE
MAJOR ADAMS COMMUNITY COMMfFTEE
MARILLAC SOCIAL CENTER
MARION NZINGA STAMPS YOUTH CENTER
METRO CHICAGO YOUTH FOR CHRIST
METROPOLITAN FAMILY SERVICES - MIDWAY CENTER
METROPOLfTAN FAMILY SERVICES - NORTH CENTER
MID AUSTIN STEERING COMMrTTEE
MIKVA CHALLENGE
MUJERES LATINAS EN ACCION
NATIONAL MUSEUM OF M E X I C A N ART
NEAR NORTH DEVELOPMENT CORPORATION - C L Y B O U R N
30,000
20,000
28,000
34,000
15,000
26,000
20,000
40,000
61,400
41,664
43,200
32,500
30,000
27,500
35,000
28,296
50,000
26,000
24,000
43,200
35,000
30,000
26,000
30,710
54,000
30,000
20,000
35,000
65,000
26,000
24,000
40,000
43,000
65,490
26,000
45,000
18,000
42,200
41,500
30,000
91,000
62,000
50,000
40,000
26,000
20,000
107266 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Youth Services
Out of School Time NEIGHBORHOOD BOYS AND GIRLS CLUB
NEW HOPE COMMUNITY SERVICE CENTER
PENEDO CHARFTABLE ORGANIZATION
PREVENTION FORCE FAMILY CENTER
PROJECT EXPLORATION
PROJECT HOPE, INC.
PROS ARTS STUDIO
PUERTO RICAN ARTS ALLL^iNCE
R.B.C. COMMUNITY SERVICE CENTER
RAUNER FAMILY YMCA
ROSELAND YOUTH CENTER
SALVATION ARMY FAMILY & COMMUNITY SERVICES
SINAI COMMUNITY INSTITUTE
SOUTH CENTRAL COMMUNITY SERVICES - 79TH
SOUTH CENTRAL COMMUNITY SERVICES, INC. - 83RD
SOUTH SHORE DRILL TEAM & PERFORMING ARTS ENSEMBLE
SOUTH SIDE HELP CENTER
SOUTH SIDE YMCA
SOUTHWEST YOUTH COLLABORATIVE
ST. AGATHA FAMILY EMPOWERMENT (S.A.F.E.)
ST. JOSEPH SERVICES
ST. PAUL COMMUNITY DEVELOPMENT MINISTRIES
STREET-LEVEL YOUTH MEDIA
SUCCESSFUL LIVING COMMUNITY SERVICE - 119TH ST.
SUNLIGHT AFRICAN COMMUNITY CENTER
T.E.A.M., INC.
THE CHRIST WAY M B. CHURCH
THE MIRACLE CENTER
THE NEIGHBORHOOD TECHNOLOGY RESOURCE CENTER
THE SALVATION ARMY OUT OF SCHOOL PROGRAM
THE STUDENT CONSERVATION ASSOCL\TION, INC. (SCA)
THERE IS HOPE CENTER
TRUE STAR FOUNDATION
TRUE TO LIFE FOUNDATION
UNION LEAGUE BOYS AND GIRLS CLUBS
UNITED NEIGHBORHOOD ORGANIZATION
UNIVERSAL FAMILY CONNECTION, INC.
VIETNAMESE ASS0CL\T10N OF ILLINOIS
WEST COMMUNITIES YMCA
WESTSIDE YOUTH TECHNICAL ENTRP. CENTER (WYTEC)
WESTIOWN CONCERNED CITIZENS COALITION
WILL FEED COMMUNITY ORGANIZATION
WORLDWIDE FAMILY CENTER
YMCA - SOUTH CHICAGO
YMCA COMMUNFTY SCHOOLS PROGRAM
YMCA OF METROPOLfTAN CHICAGO - STREET INTERVENTION
86,000
45,000
50,000
30,000
25,250
32,000
17,020
30,000
46,000
30,375
50,000
35,000
38,000
45,000
100,000
65,000
70,000
32,000
38,400
70,000
30,250
28,800
24,000
30,000
28,800
16,365
28,000
30,000
31,725
35,000
75,000
30,000
•35,000
26,000
48,000
58,600
38,400
30,240
35,000
40,000
40,000
27,361
30,600
27,501
26,000
75,000
11/17/2010 COMMUNICATIONS, ETC. 107267
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Youth Services
Out of School Time YOUTH GUIDANCE (YG) 48,883
YOUTH SERVICE PROJECT, INC. 30,000
YOUTH TECHNOLOGY CORPS 35,000
YWCA METROPOLITAN CHICAGO ' 30,000
ZAM'S HOPE (C.R.C.) ' 20,000
Gang Intervention UNIVERSAL FAMILY CONNECTION, INC. 55,000
YMCA OF METROPOLITAN CHICAGO - STREET INTERVENTION ' 130,000
YOUNG CREATIVE MINDS 26,000
Mentoring ACCESS LIVING OEM ETROPOLITAN CH IC AGO 30,000
CABRINI CONNECTIONS, TUTOR/MENTOR CONNECTION 40,000
CHICAGO CHILD CARE SOCIETY 20,000
CHICAGO YOUTH PROGRAM, INC. - WASHINGTON PARK 24,000
CHICAGO YOUTH PROGRAMS, INC. - UPTOWN 25,000
FAMILY MATTERS 35,000
HERMOSA COMMUNITY ORGANIZATION 50,000
HOWARD BROWN HEALTH CENTER 26,000
PASSAGES ALTERNATIVE LIVING PROGRAMS, INC 30,650
THE BLACK STAR PROJECT ^ 55,000
THERE IS HOPE CENTER 80,000
Child / Adolescent Counseling CHILDSERV 33,600
COUNSELING CENTER OF LAKEVIEW 33,600
E.F. GHOUGHAN AND ASSOCIATES, INC. 25,000
FORWARD, P C. 50,000
HEARTLAND HUMAN CARE SERVICES, INC. 78,600
METROPOLITAN FAMILY SERVICES - CALUMET CENTER 22,679
METROPOLITAN FAMILY SERVICES - SOUTH CHICAGO CTR 24,000
SGA YOUTH AND FAMILY SERVICES 25,000
YOUTH GUIDANCE (YG) 123,833
Homeless Youth Services CHILD LINK 35,000
TEEN LIVING PROGRAMS 50,000
THE NIGHT MINISTRY 141081
PROJECT TOTAL 6,873,378|
107268 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Human Services
050/1005
Code
.0005
.0015
.0020
.0030
.0044 * 2510 .0000
.0135
.0155 )( 2510 .0100
.9440 :X 2510 .9400
.9667 * 2510 .9600
Code
Salaries and Wages - On Payroll Schedule Salary Adjustments Overtime Less Salary Savings from Unpaid Time Off Fringe Benefits Personnel Services
For Delegate Agencies Rental of Property Contractual Services
For Services Provided by the Department of Fleet Management Specific Purpose - General
Less Reimbursements to CDBG From CDBG-R Reimbursements
•BUDGET LEVEL TOTAL
Amounts
Appropriated
2,943,307 22,469
135,000 (50,335)
1,083,278 4,133,719 2,837,330
99,000
2,936330
198,620 198,620
(17.621) (17,621)
Positions Positions and Salaries
DIVISION TOTAL
LESS TURNOVER
TOTAL
7,251,048
No.
51
Rate
3520 Human Services Programs 3838 Human Service Worker 7 67,296 3838 Human Service Worker 3 64,248 3838 Human Service Worker 1 • 61,308 3838 Human Service Worker 1 60,792 3838 Human Service Worker 2 58,548 3838 Human Service Worker 3 55,872 3838 Human Service Worker 1 53,340 3838 Human Service Worker 2 51,984 3838 Human Service Worker 7 50,952 3838 Human Service Worker 3 48,108 3838 Human Service Worker 5 45,972 3838 Human Service Worker 1 39,960 3838 Human Service Worker 39,960 3837 Intake Coordinator 1 73,848 3837 Intake Coordinator . 2 55,872 3826 Human Service Specialist II 1 81,000 3812 Director of Human Services 1 99,696 3801 Coordinator of Social Services 1 84,780 3801 Coordinator of Social Services 1 70,380 3801 Coordinator of Social Services 1 62,640 3520 Domestic Violence Advocate 2 50,436 3076 Coordinator of Community Services 2 69,684 0311 Projects Administrator 1 90,252 0309 Coordinator of Special Projects I 59,796 0302 Administrative Assistant 11
Schedule Salary Adjustments 1 48,576
22,469
SECTION TOTAL 51 3,044,165
3,044,165
78389
2,965,776
11/17/2010 COMMUNICATIONS, ETC. 107269
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Human Services
GREATER CHICAGO FOOD DEPOSITORY Emergency Food Box Program
Economic Stabilization BETWEEN FRIENDS
FAMILY RESCUE INC.
HEARTLAND HUMAN CARE SERVICES, INC.
LIFE SPAN CENTER FOR LEGAL SERVICES AND ADVOCACY
SARAH'S INN
WELLSPRING CENTER FOR HOPE
Family Violence Prevention
Food Supply Homeless Shelter CHICAGO ANTI-HUNGER FEDERATION - DIVISION
GREATER CHICAGO FOOD DEPOSITORY
PROJECT TOTAL
742,000
35,000
50,000
35,000
40,000
35,000
40,000
ALIVIO MEDICAL CENTER 50,000 APNA GHAR, INC. (OUR HOME) 80,000 BETWEEN FRIENDS 50,000 BRANCH FAMILY INSTITUTE 66,668 CATHOLIC BISHOP OF CHICAGO - ST. PRJS V PARISH 45,000 CENTRO ROMERO 40,000 CHRISTIAN COMMUNITY HEALTH CENTER 92,404 CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN 40,000 COUNSELING CENTER OF LAKEVIEW 45,000 DOMESTIC VIOLENCE LEGAL CLINIC F/K/A PRO BONO ADV. 70,000 FAMILY RESCUE INC. 45,000 HOWARD AREA COMMUNITY CENTER 35,520 JANE ADDAMS HULL HOUSE ASSOCIATION 137,218 KOREAN AMERICAN COMMUNITY SERVICES 40,000 LEGAL ASSISTANCE FOUNDATION - METROPOLITAN CHICAGO 35,000 LIFE SPAN CENTER FOR LEGAL SERVICES AND ADVOCACY 70,000 METROPOLITAN FAMILY SERVICES - LEGAL AID BUREAU 61,000 METROPOLITAN FAMILY SERVICES - MIDWAY CENTER 45,000 METROPOLITAN FAMILY SERVICES - NORTH CENTER 40,000 METROPOLITAN FAMILY SERVICES FVIP 40,000 MUJERES LATINAS EN ACCION 130,000 NEAR NORTH HEALTH SERVICE 45,000 POLISH AMERICAN ASSOCIATION 40,000 RAINBOW HOUSE 50,000 ROGERS PARK COMMUNITY COUNCIL - MORSE 45,000 SAMARITAN COMMUNITY CENTER 35,000 SARAH'S INN 35,000 WELLSPRING CENTER FOR HOPE ' 50,000
50,000
252,520
2,837,330|
107270 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Homeless Services
050/1005
Code
.0005 Salaries and Wages - On Payroll
.0015 Schedule Salary Adjustments
.0030 Less Salary Savings from Unpaid Time Off
.0044 Fringe Benefits 2515 .0000 Personnel Services
.0135 For Delegate Agencies 2515 .0100 Contractual Services
Amounts Appropriated
855,994 4,265
(45,480) 316,117
1,130,896 4.959,730 4,959,730
•BUDGET LEVEL TOTAL
Code Positions
3516 Homeless Services 9679 Deputy Commissioner 3914 Support Services Coordinator 3914 Support Services Coordinator 2916 Supervising Program Auditor 2915 Program Auditor II 2901 Director of Planning, Research and Development 1912 Project Coordinator 1484 Director of Monitoring Services 0308 Staff Assistant 0308 Staff Assistant 0104 Accountant IV
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL '
LESS TURNOVER
TOTAL
Positions and Salaries
6,090,626
No.
12
12
Rate
109,812 64,248 61,308 78,420 64,248 87,600 70,380 80,904 67,224 45,240 88,140 4,265
886,037
886,037
25,778
860,259
11/17/2010 COMMUNICATIONS, ETC. 107271
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Homeless Services
BEACON THERAPEUTIC DL\GNOSTlC AND TREATMENT CENTER 213,425 BREAKTHROUGH URBAN MINISTRIES, INC. 200.000 CASA CENTRAL 175,000 CHICAGO CHRISTIAN INDUSTRIAL LEAGUE 120,044 CHRISTIAN COMMUNITY HEALTH CENTER 80,000 CORNERSTONE COMMUNITY OUTREACH 863.074 DEBORAH'S PLACE 80,590 FAMILY RESCUE INC. 35.000 FEATHERFIST 197,104 FRANCISCAN OUTREACH ASSOCIATION 36,900 HOPE HOUSE 45,751 HUMBOLDT PARK S. S. 111,888 INSPIRATION CORPORATION 35,000 INSTITUTE OF WOMEN TODAY 239,449 MCDERMOTT CENTER DBA HAYMARKET CENTER 697,238 NEW LIFE FAMILY SERVICES 150,000 NORTH SIDE HOUSING 54,016 POLISH AMERICAN ASSOCIATION 202,606 SAN JOSE OBRERO MISSION 504,195 SARAH'S CIRCLE 29,250 ST. LEONARD'S MINISTRIES 134,200 THE JOSHUA MINISTRIES 200,000 THE NIGHT MINISTRY 75,000 THE SALVATION ARMY HARBOR LIGHT CENTER 130,000 YMCA OF METROPOLITAN CHICAGO - AUSTIN 350,000
PROJECT TOTAL
107272 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Workforce Services
. 050/1005
Code Amounts
Appropriated .0005 Salaries and Wages - On Payroll 329,524 .0015 Schedule Salary Adjustments 1,524 .0030 Less Salary Savings from Unpaid Time Off (6.785) .0044 Fringe Benefits 124.727
* 2520 .0000 Personnel Services 448,990 .0135 For Delegate Agencies 3.407,476
* 2520 .0100 Contractual Services 3,407,476. .9667 Less Reimbursements to CDBG From CDBG-R (35,243)
* 2520 .9600 Reimbursements (35,243)
*BUDGET L E V E L T O T A L
Code Positions Positions and Salaries
3,821,223
No.
3530 Job Training Program 3092 Program Director 1912 Project Coordinator 0302 Administrative Assistant II 0193 Auditor III 0102 Accountant II
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
Rate
63,516 73,752 48,576 88,140 73,932 1,524
349,440
349,440
18,392
331,048
11/17/2010 COMMUNICATIONS, ETC. 107273
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Workforce Services
Innovative Programs ALBANY PARK COMMUNITY CENTER, INC. - LAWRENCE 70,000 ASSOCIATION HOUSE OF CHICAGO 50,000 CAREER ADVANCEMENT NETWORK 57,364 CHICAGO FEDERATION OF LABOR WORKERS ASSISTANCE COM 86.400 CHICAGO HOUSE AND SOCIAL SERVICE AGENCY 55,000 CHICAGO WOMEN IN TRADES 86,400 CHINESE AMERICAN SERVICE LEAGUE (CASL) 86,400 CHINESE MUTUAL AID ASSOCL\TION - W. ARGYLE ST. 71,040 COMMUNITY ASSISTANCE PROGRAMS 91,000 ETHIOPIAN COMMUNITY ASSOCIATION OF CHICAGO, INC. 70,000 GOLDIE'S PLACE 50,000 GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO, INC. 55,000 GREATER WEST TOWN COMMUNITY DEVELOPMENT PROJECT 86,400 HOWARD AREA COMMUNITY CENTER 50.000 INSPIRATION CORPORATION 90.000 INSTITUTO DEL PROGRESO LATINO 57,000 JANE ADDAMS RESOURCE CORPORATION LIRI - RAVENSWOOD 50,000 JEWISH VOCATIONAL SERVICES 84,480 JOBS FOR YOUTH/CHICAGO. INC. ' 55,000 KOREAN AMERICAN COMMUNITY SERVICES 50,000 LOCAL INITIATIVES SUPPORT CORPORATION (LISC) 152.274 MCDERMOTT CENTER DBA HAYMARKET CENTER 60,000 MERCY HOUSING LAKEFRONT 86,400 NATIONAL LATINO EDUCATION INSTITUTE 88,800 NEW MOMS INC 50,000 NORTH LAWNDALE EMPLOYMENT NETWORK 86,400 PHALANX FAMILY SERVICES 90,000 POLISH AMERICAN ASSOCL^TION 161,400 PROLOGUE. INC. 50,000 PUBLIC IMAGE PARTNERSHIP 50,000 ST. LEONARD'S MINISTRIES 60.000 THE CARA PROGRAM 72,000 TRILOGY, INC. 47,238 VIETNAMESE ASSOCIATION OF ILLINOIS 65,000 WESTSIDE HEALTH AUTHORITY 55,000 WOODLAWN PRESERVATION INVESTMENT CORPORATION 55,000
107274 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Workforce Services
I
Customized Training AUSTIN CHILDCARE PROVIDERS' NETWORK 50.880
CASA CENTRAL 50.000
CHICAGO CHR1STL\N INDUSTRIAL LEAGUE 50.000
COMMUNITY ASSISTANCE PROGRAMS 75.000
GREATER WEST TOWN COMMUNFTY DEVELOPMENT PROJECT 75.000
JANE ADDAMS HULL HOUSE ASSOCL\TION 50.000
JEWISH VOCATIONAL SERVICES 50.000
LEED COUNCIL. INC. 60.000
MERCY HOUSING LAKEFRONT 57,600
PHALANX FAMILY SERVICES 98,000
THE CARA PROGRAM 75,000
UNIVERSAL FAMILY CONNECTION, INC. 75,000
WORKWISE FOUNDATION 60.000
PROJECT TOTAL 3,407,476
11/17/2010 COMMUNICATIONS, ETC. 107275
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Senior Services
050/1005
Code
.0005
.0044 :4c 2525 .0000
.0135 * 2525 .0100
Salaries and Wages - On Payroll Fringe Benefits Personnel Services For Delegate Agencies Contractual Services
•BUDGET LEVEL TOTAL
•DEPARTMENT TOTAL
Amounts Appropriated
317,508 116.150 433,658
1.577.000 1,577,000
$ 2,010,658
$1 30,691,029
Code Positions and Salaries
Positions 3540 Senior Services Programs
3040 Assistant Specialist in Aging 3040 Assistant Specialist in Aging 3040 Assistant Specialist in Aging
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
DEPARTMENT TOTAL
LESS TURNOVER
TOTAL
No.
3 1 1
5
3 c
107
S
Rate
67.296 61,308 60,792
323,988
"323,9881
6,480
317,508
7,096,674
219,842
6,876,832
Advocacy and Support Assistance ADA S. MCKINLEY COMMUNITY SERVICES, INC.
BACK OF THE YARDS NEIGHBORHOOD COUNCIL
CHICAGO IRISH IMMIGRANT SUPPORT
CHICAGO MEZUZAH AND MITZVAH CAMPAIGNS
CHINESE AMERICAN SERVICE LEAGUE (CASL)
COALITION OF LIMITED ENGLISH SPEAKING ELDERLY
H O M E .
HAMDARD CENTER FOR HEALTH AND HUMAN SERVICES
HEARTLAND HUMAN CARE SERVICES, INC.
MARCY NEWBERRY ASSOCL^TION
MARILLAC SOCLM. CENTER
. POLISH AMERICAN ASSOCL^iTION
RESURRECTION SERVICES
ROGERS PARK COMMUNITY COUNCIL - MORSE
SALVATION ARMY FAMILY & COMMUNITY SERVICES
SINAI COMMUNITY INSTITUTE
ST. VINCENT DE PAUL CENTER
UNIVERSIDAD POPULAR
25,000
15,000
10,000
40,000
50,000
17,000
70,000
10,000
25,000
10,000
50,000
10,000
85.000
20,000
70,000
50.000
50.000
20.000
107276 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Family and Support Services Senior Services
Home Delivered Meals OPEN KITCHENS. INC. 950.000
PROJECT T O T A L 1,577,000
11/17/2010 COMMUNICATIONS, ETC. 107277
Community Development Block Grant Year XXXVII Fund
Department of Housing and Economic Development Finance and Administration
054/1005 Amounts
Code Appropriated .0005 Salaries and Wages - On Payroll 1,538.894 .0015 Schedule Salary Adjustments 4.713 .0030 Less Salary Savings from Unpaid Time Off (73,259) .0039 For the Employment of Students as Trainees 98,350 .0044 Fringe Benefits 559,295
* 2505 .0000 Personnel Services 2,127,993 .0125 Office and Building Services 3.000 .0130 Postage 46.200 .0138 For Professional Services for Information Technology Maintenance 119.705
For Professional and Technical Services and Other Third Party Benefit .0140 Agreements 5.000
Publications and Reproduction - Outside Services to be Expended with the Prior .0150 Approval of Graphics Services 8,000 .0152 Advertising 21.059 .0155 Rental of Property 461,673 .0157 Rental of Equipment and Services 500 .0159 Lease Purchase Agreements for Equipment and Machinery 65,526 .0162 Repair/MaintenanceofEquipment 72,457 .0166 Dues. Subscriptions and Memberships 1.000 .0169 Technical Meeting Costs 4,416 .0179 Messenger Service 3.800 .0181 Mobile Communication Services 18.000 .0184 Electricity j 7,120 .0190 Telephone - Centrex Billing 100,000 .0191 Telephone - Relocations of Phone Lines 5.800 .0197 Telephone - Maintenance and Repair of Equipment/Voicemail 29,000
* 2505 .0100 Contractual Services 972,256 .0229 Transportation and Expense Allowance 2.160 .0245 Reimbursement to Travelers 3.700 .0270 Local Transportation 4.800
% 2505 .0200 Travel 10,660 .0340 Material and Supplies 6.360 .0348 Books and Related Material 3,200 .0350 Stationery and Office Supplies 23.820
« 2505 .0300 Commodities and Materials "~ 33,380 .9438 For Services Provided by the Department of General Services 22.455 .9440 For Services Provided by the Department of Fleet Management 3.798
* 2505 .9400 Specific Purpose - General 26,253 .9651 To Reimburse Corporate Fund for Indirect Expenses 3.746.910
2505 .9600 Reimbursements 3,746,910
*BUDGET LEVEL TOTAL $ 6,917,452
107278 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Housing and Economic Development Finance and Administration
Positions and Salaries Code Positions
3505 Finance and Human Resources 9679 Deputy Commissioner 2944 Employability Review Specialist III 1576 Chief Voucher Expediter 1302 Administrative Services Officer II 0809 Executive Secretary I 0635 Senior Programmer/Analyst 0601 Director of Information Systems 0345 Contracts Coordinator 0323 Administrative Assistant III - Excluded 0311 Projects Administrator 0308 Staff Assistant 0303 Administrative Assistant III 0190 Accounting Technician II 0190 Accounting Technician II 0190 Accounting Technician II 0187 Director of Accounting 0104 Accountant IV 0103 Accountant III
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
No.
2
20
Rate
116,904 88,872 77.280 73,752 43,656 96,276 96,984 97,416 52,536 73,620 60,408 64,248 67.296 55,872 53,340 103.740 88,140 80.808 4.713
1,564,809
1 4,8091
21,202
1,543,607
11/17/2010 COMMUNICATIONS, ETC. 107279
Community Development Block Grant Year XXXVII Fund
Department of Housing and Economic Development Developer Services
This program will be funded with $2,200,000 in loan repayments. The remaining $1,263,879 will be derived from CDBG XXXVII Entitlement. Expenditures will be limited to $1,263,879 until revenues are received and allotted to the program. The allotment of the funds will be under the direction of the Budget Director.
054/1005 ~ ~ ' Amounts
Code Appropriated 72,371 26,475
.0005 Salaries and Wages - On Payroll
.0044 Fringe Benefits
* 2515 .0000 Personnel Services
.0130 Postage For Professional and Technical Services and Other Third Party Benefit
.0140 Agreements
.0141 Appraisals
.0159 Lease Purchase Agreements for Equipment and Machinery
.0169 Technical Meeting Costs
* 2515 .0100 Contractual Services
.0245 Reimbursement to Travelers
.0270 Local Transportation
* 2515 .0200 Travel
.0340 Material and Supplies
.0350 Stationery and Office Supplies
* 2515 .0300 Commodities and Materials
.9103 Rehabilitation Loans and Grants
* 2515 .9100 Specific Purpose - As Specified
.9440 For Services Provided by the Department of Fleet Management
* 2515 .9400 Specific Purpose - General
98,846 2,500
21,000 40.000 8.100
900 72,500
300 250 550
1,800 1.800 3,600
3,287,158 3,287,158
1,225 1,225
• B U D G E T L E V E L T O T A L $ 3,463,879
Positions and Salaries Code Positions No. Rate
3515 Housing Developer Services
0303 Administrative Assistant III 1 73,848
SECTION TOTAL 1 73,848 DIVISION TOTAL | i\ | 73,848|
LESS TURNOVER 1,477
TOTAL $ 72371
107280 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Housing and Economic Development Housing Preservation
This program will be funded with $400,000 in heat receivership income and $1,600,000 in troubled buildings income. The remaining $6,410,321 will be derived from CDBG XXXVII Entitlement. Expenditures will be limited to $6,410,321 until revenues are received and allotted to the program. The allotment of the funds will be under the direction of the Budget Director.
054/1005
Code Amounts
Appropriated .0005 Salaries and Wages - On Payroll 598.724 .0015 Schedule Salary Adjustments 2.308 .0030 Less Salary Savings from Unpaid Time Off (33.338) .0044 Fringe Benefits . 222,961
* 2520 .0000 Personnel Services 790,655 .0125 Office and Building Services 1,000 .0130 Postage 1,850 .0157 Rental of Equipment and Services 700 .0159 Lease Purchase Agreements for Equipment and Machinery 5,000 .0162 Repair/Maintenance of Equipment 150 .0184 Electricity 6.500
* 2520 .0100 Contractual Services 15,200 .0245 Reimbursement to Travelers 300
* 2520 .0200 Travel 300 .0340 Material and Supplies 3,000 .0350 Stationery and Office Supplies 3,000
* 2520 .0300 Commodities and Materials 6,000 .9110 Property Management. Maintenance and Security 300,000 .9126 • For Heat Receivership Program 1,400,000
* 2520 .9100 Specific Purpose - As Specified 1,700,000 .9211 Single-Family Troubled Building Initiative 2,410,000 .9212 Multi-Family Troubled Building Initiative 3,500,000
* 2520 .9200 Specific Purpose - As Specified 5,910,000 .9440 For Services Provided by the Department of Fleet Management 2,625
* 2520 .9400 Specific Purpose - General 2,625 .9667 Less Reimbursements to CDBG From CDBG-R (14,459)
* 2520 ;9600 Reimbursements (14,459)
*BUDGET L E V E L T O T A L
Code Positions
3520 Housing Preservation
9679 Deputy Commissioner 2150 Building/Construction Inspector 1939 Rehabilitation Construction Specialist 1439 Financial Planning Analyst 0309 Coordinator of Special Projects 0308 Staff Assistant 0303 Administrative Assistant III 0302 Administrative Assistant II
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
Positions and Salaries
8,410,321
No. Rate
113,208 107,004 66,624 79,464 59,796 67,224 67.296, 61.308 2,308
624,232
624,2321
23,200
601,032
11/17/2010 COMMUNICATIONS, ETC. 107281
Community Development Block Grant Year XXXVII Fund
Department of Housing and Economic Development Communications and Outreach
054/1005
Code .0005 .0015 .0030 .0044
2525 .0000 .0130
.0140
.0152
.0157
.0159
.0162
.0184 :)( 2525 .0100
.0245
.0270 * 2525 .0200
.0340 ,0350
* 2525 .0300 .9440
* 2525 .9400
Code
Salaries and Wages - On Payroll Schedule Salary Adjustments Less Salary Savings from Unpaid Time Off Fringe Benefits Personnel Services Postage For Professional and Technical Services and Other Third Party Benefit Agreements Advertising Rental of Equipment and Services Lease Purchase Agreements for Equipment and Machinery Repair/Maintenance of Equipment Electricity Contractual Services Reimbursement to Travelers Local Transportation Travel Material and Supplies Stationery and Office Supplies Commodities and Materials For Services Provided by the Department of Fleet Management Specific Purpose - General
*BUDGET L E V E L T O T A L
Amounts Appropriated
511.852 1.422
(36,766) 191.181 667,689
1.350
9.000 13.000
700 5.200 250
4.000 33,500
Positions and Salaries Positions
3525 Communications and Outreacli 9679 Deputy Commissioner 0791 Director of Neighborhood Housing Support 0703 Public Relations Rep III 0313 Assistant Commissioner 0309 Coordinator of Special Projects 0308 Staff Assistant 0308 Staff Assistant
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
850 400
1,250 2,500
J..OQO 6,500
2.800 2,800
711,739
No. Rate
116,904 59,796 73,848 80.100 80.916 67.224 54,492 1,422
534,702
534,7021
21,428
513,274
107282 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Housing and Economic Development Emergency Housing Assistance
054/1005
Code .0005 .0015 .0030 .0044
* 2530 .0000 .9103
* 2530 .9100
Code
Salaries and Wages - On Payroll Schedule Salary Adjustments Less Salary Savings from Unpaid Time Off Fringe Benefits Personnel Services Rehabilitation Loans and Grants Speeific Purpose - As Specified
Amounts Appropriated
599,606 5,302
(21,194) 233.647 817,361
6.900,000
Positions
*BUDGET LEVEL TOTAL
Positions and Salaries
3530 Emergency Housing Assistance 1987 Loan Processing Officer 1987 Loan Processing Officer 1940 Supervising Rehabilitation Construction Specialist 1940 Supervising Rehabilitation Construction Specialist 1939 Rehabilitation Construction Specialist 1939 Rehabilitation Construction Specialist 1939 Rehabilitation Construction Specialist 1939 Rehabilitation Construction Specialist 1301 Administrative Services Officer I
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
6.900,000
7,717,361
No- Rate
77,292 48,108 69,684 59,796 97,536 73,848 66,624 57,948 63,276 5.302
619,414
619,414|
14,506
604,908
11/17/2010 COMMUNICATIONS, ETC. 107283
Community Development Block Grant Year XXXVII Fund
Department of Housing and Economic Development Housing Services Technical Assistance
054/1005 Amounts
Code Appropriated .0005 Salaries and Wages - On Payroll 193.739
. .0015 Schedule Salary Adjustments 1,206 .0030 Less Salary Savings from Unpaid Time Off (6,411) .0044 Fringe Benefits 74,351
* 2536 .0000 Personnel Services 262,885 .0135 For Delegate Agencies 799.940
* 2536 .0100 Contractual Services 799,940
,
•BUDGET LEVEL TOTAL $ 1,062,825
Positions and Salaries Code Positions No. Rate
3536 Housing Services and Technical Assistance 2917 Program Auditor III 1 84,888 2917 Program Auditor 111 | 52,824 0309 Coordinator of Special Projects 1 69,684
Schedule Salary Adjustments 1,206 SECTION TOTAL 3 208,602 DIVISION TOTAL ! 3| | 208,602|
LESS TURNOVER 13,657
TOTAL $ 194,945
107284 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Housing and Economic Development Housing Services Technical Assistance
ALBANY PARK COMMUNnT CENTER, INC. - LAWRENCE 25,000
BETHEL NEW LIFE, INC. 20,000
BICKERDIKE REDEVELOPMENT CORPORATION 25,000
CHICAGO URBAN LEAGUE DEV. CORP. - S. MICHIGAN AVE. . 20,000
CHINESE MUTUAL AID ASSOCIATION - W. ARGYLE ST. ' 30,000
CLARETLW ASSOCIATES, INC. > 30,000
COUNCIL FOR JEWISH ELDERLY 35,000
EIGHTEENTH STREET DEVELOPMENT CORPORATION 20,000
FIRST COMMUNITY LAND TRUST OF CHICAGO 42.500
GARFIELD PARK CONSERVATORY ALLL\NCE 15,000
GENESIS HOUSING DEVELOPMENT CORP. 20.000
GRANDFAMILIES PROGRAM OF CHICAGO 30,000
GREATER AUBURN GRESHAM DEVELOPMENT CORPORATION 35,000
INTERFAITH ORGANIZING PROJECT OF GREATER CHICAGO 22.440
KOREAN AMERICAN COMMUNFTY SERVICES 20,000
LA CASA NORTE 25,000
LATIN UNITED COMMUNITY HOUSING ASSOCL\TION 40,000
LAWNDALE CHRISTIAN DEVELOPMENT CORPORATION 20,000
LITTLE VILLAGE COMMUNITY DEVELOPMENT CORP.-PULASKI 20,000
MERCY HOUSING LAKEFRONT 25.000
METROPOLITAN FAMILY SERVICES - CALUMET CENTER 25,000
METROPOLITAN FAMILY SERVICES-NORTH CENTER 30,000
NOBEL NEIGHBORS 25,000
POLISH AMERICAN ASSOCL^TION 25,000
ROGERS PARK COMMUNITY COUNCIL - MORSE 50.000
SOUTH AUSTIN COALITION COMMUNITY COUNCIL 35.000
THE SEEDS CENTER •' 15,000
WESTTOWN CONCERNED CITIZENS COALITION 25.000
WOODLAWN EAST COMMUNITY AND NEIGHBORS, INC. 20,000
ZAM'S HOPE (C.R.C.) 30,000
PROJECT TOTAL 799,940
11/17/2010 COMMUNICATIONS, ETC. 107285
Community Development Block Grant Year XXXVII Fund
Department of Housing and Economic Development Homeownership Center
054/1005
Code Amounts
Appropriated .0005 Salaries and Wages - On Payroll 715,184 .0015 Schedule Salary Adjustments 6,156 .0030 Less Salary Savings from Unpaid Time Off (38,325) .0044 Fringe Benefits 265,365
* 2540 .0000 Personnel Services 948380 .0130 Postage
For Professional and Technical Services and Other Third Party Benefit 4,000
.0140 Agreements 56,750
.0157 Rental of Equipment and Services 850
.0159 Lease Purchase Agreements for Equipment and Machinery 5,000
.0162 Repair/Maintenance of Equipment 250
.0184 Electricity 5.500 * 2540 .0100 Contractual Services 72,350
.0245 . Reimbursement to Travelers 750
.0270 Local Transportation 2,500 * 2540 .0200 Travel 3,250
.0340 Material and Supplies 2.500
.0350 Stationery and Office Supplies 4.000 * 2540 .0300 Commodities and Materials 6,500
.9440 For Services Provided by the Department of Fleet Management 1.571 * 2540 .9400 Specific Purpose - General 1,571
.9667 Less Reimbursements to CDBG From CDBG-R (37,443) * 2540 .9600 Reimbursements (37,443)
*BLDGET LEVEL TOTAL
Code
9679 2989 1989 I9I2 1301 0310 0303 0303
Positions
3540 Homeownership Center
Deputy Commissioner Grants Research Specialist Director of Loan Processing Project Coordinator Administrative Services Officer I Project Manager Administrative Assistant HI Administrative Assistant 111 Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
Positions and Salaries
994,608
No. Rate
112,332 88,140 84,780 84,780 70,380 91,848 67,296 55,872 6.156
746 64
746,3641
25,024
721,340
107286 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Housing and Economic Development Homeownership Counseling Services
054/1005
Code .0135
* 2541 .0100 For Delegate Agencies Contractual Services
•BUDGET LEVEL TOTAL
Amounts Appropriated
445.000 445,000
445,000
BETHEL NEW LIFE. INC.
CHICAGO URBAN LEAGUE DEV. CORP. - S. MICHIGAN AVE.
LATIN UNITED COMMUNITY HOUSING ASSOCIATION
NOBEL NEIGHBORS
NORTHWEST SIDE HOUSING CENTER
ROGERS PARK COMMUNITY DEVELOPMENT CORPORATION
SPANISH COALITION FOR HOUSING
THE RESURRECTION PROJECT
24,000
29,167
52,167
29,167
48,000
149,166
79,166
34.167
PROJECT TOTAL. 445,000
11/17/2010 COMMUNICATIONS, ETC. 107287
Community Development Block Grant Year XXXVII Fund
Department of Housing and Economic Development Small Accessible Repairs for Seniors
054/1005 Amounts
Code Appropriated .0135 For Delegate Agencies 1.774.000
* 2551 .0100 Contractual Services 1,774,000
•BUDGET LEVEL TOTAL $ 1,774,000
BACK OF THE YARDS NEIGHBORHOOD COUNCIL 122.000
BICKERDIKE REDEVELOPMENT CORPORATION 60.000
CHINESE AMERICAN SERVICE LEAGUE (CASL) 66,000
GENESIS HOUSING DEVELOPMENT CORP. 40,000
GREATER AUBURN GRESHAM DEVELOPMENT CORPORATION 105,000
GREATER SOUTHWEST DEVELOPMENT CORPORATION 107,000
LATIN UNITED COMMUNITY HOUSING ASSOCIATION 122,000
LEED COUNCIL, INC. 40,000
NEAR WEST SIDE COMMUNITY DEVELOPMENT CORPORATION 241,308
NEIGHBORHOOD HOUSING SERVICES OF CHICAGO 130,000
PARTNERS IN COMMUNITY BUILDING, INC. 30,000
RAMP UP, LLC 141,307
RAVENSWOOD COMMUNITY COUNCIL 62,000
ROGERS PARK COMMUNITY COUNCIL - MORSE 100,000
SHOREBANK. NEIGHBORHOOD INSTITUTE - ROOSEVELT 75,385
UNITED NEIGHBORHOOD ORGANIZATION 195,000
VOICE OF THE PEOPLE IN UPTOWN, INC. 57,000
WILL FEED COMMUNITY ORGANIZATION 80,000
PROJECT TOTAL 1,774,000
107288 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Housing and Economic Development Neighborhood Lending Program
^^^^^^ Code Appropriated
.9103 Rehabilitation Loans and Grants 4,600,000 * 2560 .9100 Specific Purpose - As Specified 4,600,000
*BUDGET LEVEL TOTAL $ 4,600,000
11/17/2010 COMMUNICATIONS, ETC. 107289
Community Development Block Grant Year XXXVII Fund
Department of Housing and Economic Development Construction Monitoring and Compliance
054/1005
Code
.0005 Salaries and Wages - On Payroll
.0015 Schedule Salary Adjustments
.0030 Less Salary Savings from Unpaid Time Off
.0044 Fringe Benefits * 2566 .0000 Personnel Services
.0130 Postage For Professional and Technical Services and Other Third Party Benefit
.0140 Agreements
.0157 Rental of Equipment and Services
.0159 Lease Purchase Agreements for Equipment and Machinery
.0169 Technical Meeting Costs
.0184 Electricity * 2566 .0100 Contractual Services
.0229 Transportation and Expense Allowance
.0245 Reimbursement to Travelers
.0270 Local Transportation
* 2566 .0200 Travel .0340 Material and Supplies .0350 Stationery and Office Supplies
* 2566 .0300 Commodities and Materials .9440 For Services Provided by the Department of Fleet Management
* 2566 .9400 Specific Purpose - General .9667 Less Reimbursements to CDBG From CDBG-R
* 2566 .9600 Reimbursements
Amounts Appropriated
970,882 7,489
(27,255) 355,166
1,306,282 2,000
57,500 600
10,000 1,000 1,500
72,600 35,000
250 200
_ 35,450 15,000 6,700
21,700 4,347 4,347
(7,230) (7,230)
Code Positions
•BUDGET LEVEL TOTAL
Positions and Salaries
1,433,149
No.
3566 Construction Moni tor ing and Compl iance
9679 Deputy Commissioner 6143 Engineering Technician IV 5404 Architect IV 5403 Architect III 3092 Program Director 2915 Program Auditor II 2915 Program Auditor II 1939 Rehabilitation Construction Specialist 1939 Rehabilitation Construction Specialist 0320 Assistant to the Commissioner 0303 Administrative Assistant III
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
12
12
Rate
116,904 64,248 96,276 69,720
102,060 61,308 57,948 97,536 77,292 77,280 73,848 7,489
998,185
998,185 19,814
978371
107290 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Housing and Economic Development Facade Rebate
054/1005
Code .9202 Targeted Blocks Facade Program
:4c 2580 .9200 Specific Purpose - As Specified
Amounts Appropriated
445,694 445,694
•BUDGET LEVEL TOTAL
•DEPARTMENT TOTAL
DEPARTMENT TOTAL
LESS TURNOVER
TOTAL
445,694
37,976,028
69 5,370,156 140,308
$ I 5.229,8481
11/17/2010 COMMUNICATIONS, ETC. 107291
Community Development Block Grant Year XXXVII Fund
Department of Buildings Troubled Buildings Program
This program will be funded with $100,000 in Program Income. The remaining $3,710,194 will be derived from CDBG XXXVII Entitlement. Expenditures will be limited to $3,710,194 until revenues are received and allotted to the program. The allotment of the funds will be under the direction of the Budget Director.
067/1005
Code
.0005 Salaries and Wages - On Payroll
.0015 Schedule Salary Adjustments
.0030 Less Salary Savings from Unpaid Time Off
.0044 Fringe Benefits 2505 .0000 Personnel Services
.0130 Postage For Professional and Technical Services and Other Third Party Benefit
.0140 Agreements
.0152 Advertising
.0162 Repair/Maintenance of Equipment
.0181 Mobile Communication Services 2505 .0100 Contractual Services
.0229 Transportation and Expense Allowance 2505 .0200 Travel
Amounts Appropriated
2.448.371 10,828
(211,145) 899.841
3,147,895 10,000
550.000 14,580 4.719
38,000 617,299 45,000 45,000
*BUDGET LEVEL TOTAL
Code Positions
3505 Vacant Property and Demolition
9679 Deputy Commissioner 2152 Chief Building/Construction Inspector 2151 Supervising Building/Construction Inspector 2151 Supervising Building/Construction Inspector 2150 Building/Constmction Inspector 2150 Building/Constniction Inspector 2150 Building/Constmction Inspector 2150 Building/Constmction bspector 2150 Building/Constmction Inspector 2150 Building/Constmction bspector 2150 Building/Constmction Inspector 2150 Building/Constmction Inspector 2150 Building/Constmction Inspector 2150 Building/Constmction Inspector 1912 Project Coordinator 1912 Project Coordinator 1301 Administrative Services Officer I 0308 Staff Assistant 0303 Administrative Assistant III
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
Positions and Salaries
3,810,194
No.
30
"30|
Rate
109,236 92,064 102,156 97,536 107,004 102,156 93.120 88,872 84.888 81,000 76,536 73,104 66.624 63.588 70,380 67,224 73,752 54,492 70,464 10,828
2,520,844
2,520,844| 61,645
2,459,199
107292 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Community Development Block Grant Year XXXVII Fund
Department of Buildings Code Enforcement
067/1005
Code .0005 .0012 .0015 .0030 .0044
2510 .0000 .0130 .0162 .0181 .0190 .0197
2510 .0100 .0229
2510 .0200 .0319 .0340 .0350
2510 .0300
Salaries and Wages - On Payroll Contract Wage Increment - Prevailing Rate Schedule Salary Adjustments Less Salary Savings from Unpaid Time Off Fringe Benefits Personnel Services Postage Repair/Maintenance of Equipment Mobile Communication Services Telephone - Centrex Billing Telephone - Maintenance and Repair of Equipment/Voicemail Contractual Services Transportation and Expense Allowance Travel Clothing Material and Supplies Stationery and Office Supplies Commodities and Materials
•BUDGET LEVEL TOTAL
•DEPARTMENT TOTAL
*FUND TOTAL
Amounts Appropriated
2,771,929 6,196
. 12,116 (213,684) 1,036.055 3,612,612
10.000 12.500 90,000 19,000 10,000
141,500
$
Code Positions
3510 Code Enforcement 2151 Supervising Building/Constmction Inspector 2151 Supervising Building/Constmction Inspector 2151 Supervising Building/Constmction Inspector 2150 Building/Constmction Inspector 2150 Building/Constmction Inspector 2150 Building/Constmction Inspector 2150 Building/Constmction Inspector 2150 Building/Constmction Inspector 2150 Building/Constmction Inspector 2150 Building/Constmction Inspector 2150 Building/Constmction Inspector 2148 Temperature Control Technician - Hourly 2137 Elevator Inspector 0302 Administrative Assistant II 0302 Administrative Assistant 11
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL
LESS TURNOVER
TOTAL
DEPARTMENT TOTAL
LESS TURNOVER
TOTAL
Positions and Salaries
57,000 57,000 2.500
24,500 6,000
33,000
3,844,112
7,654,306
98,293,000
No.
1 1 3 2 2 3 I 2 8 5 2
840 H 3M I I
35
"3
65
Rate
117,396 102,156 69,756
102,156 93,120 88,872 84,888 81,000 76,536 73,104 63,588
18.82H 9,001.20M
61,308 50,952 12,116
2,902,088
2,902,088| 118,043
2,784,045
5,422,932 179,688
5,243,244
11/17/2010 COMMUNICATIONS, ETC. 107293
SECTION 19. This ordinance shall take effect upon its passage and approval, notwithstanding any provision of state law or any ordinance to the contrary.
107294 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
A M E N D M E N T OF C H A P T E R S 2, 3 AND 9 OF MUNICIPAL C O D E CONCERNING VARIOUS R E V E N U E - R E L A T E D MATTERS.
[02010-6113]
On motion of Alderman Burke, the City Council took up for consideration the report of the Committee on Finance, deferred and published in the Journal of the Proceedings of the City Council of the City of Chicago of November 10, 2010, page 105462, recommending that the City Council pass a proposed ordinance, printed on pages 105463 through 105471, amending Chapters 2, 3 and 9 of the Municipal Code of Chicago regarding revenue-related matters. The motion Prevailed.
Thereupon, on motion of Alderman Burke, the said proposed ordinance was Passecfby yeas and nays as follows:
Yeas-Aldermen Moreno, Dowell, Preckwinkle, Hairston, Lyle, Jackson, Harris, Beale, Pope, Balcer, Cardenas, Olivo, Burke, Foulkes, Thompson, Thomas, Lane, Rugai, Cochran, Brookins, Munoz, Zaiewski, Dixon, Solis, Maldonado, Burnett, E. Smith, Graham, Reboyras, Suarez, Mell, Austin, Colon, Rice, Mitts, Allen, Laurino, O'Connor, Doherty, Daley, Tunney, Levar, Shiller, Schulter, M. Smith, Stone - 46. .
Nays - Aldermen Fioretti, Waguespack, Reilly, Moore - 4.
Alderman Pope moved to reconsider the foregoing vote. The motion was lost.
The following is said ordinance as passed:
WHEREAS, The City of Chicago is a home rule unit of government as defined in Article VII, Section 6(a) of the Illinois Constitution; and
WHEREAS, As a home rule unit of government, the City of Chicago may exercise any power and perform any function pertaining to its government and affairs; and
WHEREAS, The management of its finances is a matter pertaining to the government and affairs of the City of Chicago; now, therefore.
Be It Ordained by the City Council of the City of Chicago:
This ordinance is organized as follows:
Article I - Various Municipal Code Amendments.
Article II - Use of Funds for the TBI-II Program.
Article III - Use of Charitable Contribution Funds.
Article IV - Severability; Statement of Purpose.
Article V - Effective Dates.
11/17/2010 COMMUNICATIONS, ETC. 107295
Article I.
Various Municipal Code Amendments.
SECTION 1. The Municipal Code of Chicago is hereby amended by deleting the struck-through language, inserting the underscored language, and making the changes otherwise indicated:
2-32-380 Appropriations And Fees For Paying Canceled Warrants.
The city council shall annually, in its annual appropriation ordinance, provide a suitable appropriation for the payment of such warrants as have been canceled as provided in Section 2-32-370, to the person rightfully entitled thereto, who shall upon demand receive a new warrant in the same amount or so much thereof as he is rightfully entitled to. This new warrant shall be charged to the appropriation and fund provided and specified by the city council in the annual appropriation ordinance referred to herein, and a record of the payment of the same shall be kept upon the register of warrants canceled. Except in cases where the need to issue a replacement warrant is due to an error on the part of the City, the Comptroller shall charge a fee of $30.00 for each replacement warrant requested, to recoup the costs incurred by the Citv in connection with the request.
3-4-187 Tax Payments.
A. Except for taxpayers or tax collectors that make estimated payments in accordance with Section 3-4-188 of this chapter, every taxpayer or tax collector that is required to pay or remit an annual return tax directly to the department shall pay or remit the actual amount of tax due on or before the last day of the month the fifteenth day following the end of the monthly tax period (or quarterly tax period if applicable) in which the liability was incurred. This subsection will apply to all periods beginning on or after January 1, 2000. The tax shall be accompanied by a payment or remittance coupon as prescribed by the director.
(Omitted text is unaffected by this ordinance.)
3-4-188 Estimated Tax Payment Option.
A. In lieu of paying or remitting amounts for actual tax liabilities as required by Section 3-4-187, and in lieu of filing the annualization schedule otherwise required by Subsection 3-4-186 C, a taxpayer or tax collector may pay or remit estimated tax amounts for any annual return tax equal to 1/12 to (or % where applicable) of the taxpayer's or tax collector's total liability for such tax during the 12-month period immediately preceding the current annual tax year. Such estimated taxes shall be paid or remitted on or before the last day of the month fifteenth day following the end of each calendar month (or calendar
107296 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
quarter where applicable). This subsection will apply to all periods beginning on or after January 1, 2000. The amount paid shall be accompanied by a payment or remittance coupon as prescribed by the director.
(Omitted text is unaffected by this ordinance.)
3-20-020 Definitions And Construction.
Forthe purposes bf this chapter, when any of the following words orterms are used, they shall have the meaning and construction ascribed to them in this section:
(Omitted text is unaffected by this ordinance.)
D. "Commission merchant" means as follows:
1. The term "commission merchant" means a person who, for compensation in the form of a commission, or partly commission and partly salary, engages in buying and selling activities, including the solicitation or negotiation of a sale or service requirement, or the fonwarding or accepting of sales or service orders, which lead to the sale of services or of goods, wares, commodities, merchandise, shares of stock and insurance policies owned or authorized by some person other than the commission merchant. The term "commission merchant" shall include agents or employees who receive compensation in such form for such activities.-
2. For the purpose of this chapter, the term "commission merchant" shall mean only those individuals who earn or to whom are owed commissions, or salaries and commissions together, of at least $900.00 $4.300 in any calendar quarter, from the same employer who is subject to the tax imposed by this chapter.
(Omitted text is unaffected by this ordinance.)
H. "Full-time employee" means an individual who earns or to whom are accrued wages from employment of at least $900.00 $4,300 in any calendar quarter of a year from or for the same employer who is subject to the tax imposed by this chapter.
(Omitted text is unaffected by this ordinance.)
3-24-020 Definitions - Construction.
A. For the purpose of this chapter, whenever any of the following words, terms or definitions are used herein, they shall have the meaning ascribed in this section:
11/17/2010 COMMUNICATIONS, ETC. 107297
(Omitted text is unaffected by this ordinance.)
4. "Hotel accommodations" means, except as otherwise provided in this paragraph, a room or rooms in any building or structure kept, used or maintained as or advertised or held out to the public to be an inn, motel, hotel, apartment hotel, lodging house, bed-and-breakfast establishment, vacation rental, as defined in Section 4-207-010, dormitory or place, where sleeping, rooming, office, conference or exhibition accommodations are furnished for lease or rent, whether with or without meals, in which seven or more such accommodations are used or maintained for guests, lodgers or roomers. The term "hotel accommodations" shall not include (i) an accommodation which a person occupies, or has the right to occupy, as his domicile and permanent residence; Of (ii) any temporary accommodation provided in any building or structure owned or operated, directly or indirectly, by or on behalf of a not-for-profit medical institution, hospital, or allied educational institution: or (iii) an accommodation in a bed-and-breakfast establishment that is subject to licensing under Chapter 4-210.
(Omitted text is unaffected by this ordinance.)
9-100-060 Grounds For Adjudication By Mail Or Administrative Hearing.
(a) Except as othenwise provided in subsection (b) of this section, a person charged with a parking or compliance violation may contest the charge through an adjudication by mail or at an administrative hearing limited to one or more of the following grounds with appropriate evidence to support:
(1) that the respondent was not the owner or lessee of the cited vehicle at the time of the violation;
(Omitted text is unaffected by this ordinance.)
(7) that the compliance violation has been corrected prior to adjudication of the charge; provided, however, that this defense shall not be applicable to compliance violations involving display of the city wheel tax license emblem under Section 9-64-125; to compliance violations involving motor vehicle exhaust systems under subsection (a)(2) of Section 9-76-140; to compliance violations involving registration plates under subsection (a) of Section 9-76-160; to compliance violations involving display of registration plates, temporary registration or temporary permits under subsection (f) of Section 9-76-160; to compliance violations relating to glass coverings or coating under Section 9-76-220; or to compliance violations involving the use of a mobile, cellular, analog wireless or digital telephone while driving a motor vehicle under Section 9-76-230.
107298 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
(b) Compliance violations involving the use of mobile, cellular, analog wireless or digital telephones under Section 9-76-230 may not be contested through an adjudication by mail.
Article II.
Use Of Funds For The TBI-II Program.
SECTION 1. Recitals.
The City of Chicago (the "City") is a home rule municipality as described in Section 6(a), Article VII of the 1970 Constitution of the State of Illinois and, as such, may exercise any power and perform any function pertaining to its government and affairs; and
Pursuant to the City's home rule powers, the City Council of the City (the "City Council"), by an ordinances enacted on October 2, 1995 and published at pages 8082 through 8086 in the Council Journal of the Proceedings of the City Council of the City of Chicago (the "Journal') of such date, authorized the establishment of a pre-purchase counseling and foreclosure prevention demonstration program commonly referred to as the Housing Emergency Loan Program (the "HELP Pi-ogram"), and authorized the execution of an agreement between the City, acting through its Department of Housing ("DOH"), and Neighborhood Housing Services of Chicago, Inc., an Illinois not-for-profit corporation ("NHS"), in connection with the HELP Program; and
The City and NHS entered into an agreement dated May 1, 1996 regarding the HELP Program (the "Original HELP Agreement"), which agreement was later terminated by the City; and
The City determined that the HELP Program should be modified, that the geographical scope of the HELP Program should be expanded and that the services to be performed by NHS should be expanded; and
Pursuant to an ordinance enacted by City Council on April 1, 1998 and published at pages 64923 through 64970 in the Journal of such date, the aforementioned modifications to the HELP Program were authorized, and the City, through DOH, was authorized to enter into an agreement with NHS and Neighborhood Lending Services, Inc., an Illinois not-for-profit corporation ("NLS"), to reflect these changes and replace the Original HELP Agreement; and
The City, NHS and NLS entered into an agreement dated March 26, 1999 to replace the Original HELP Agreement (the "Replacement HELP Agreement"). The Replacement HELP Agreement expired on March 25, 2001, and the parties thereto desired to extend the term of the Replacement HELP Agreement from March 25, 2001 to March 25, 2002, with up to eight one-year extensions thereafter (the Replacement HELP Agreement, as extended, the "New HELP Agreement"), and with all other material terms of the Replacement HELP Agreement to remain unchanged; and
11/17/2010 COMMUNICATIONS, ETC. 107299
The obligations of the City underthe Original HELP Agreement and the Replacement HELP Agreement were funded through funds the City received from the United States Department of Housing and Urban Development under a special purpose grant (the "SPG"); and
Pursuant to an ordinance enacted on January 16, 2002 and published at pages 77487 -77489 of the Journal of such date, the City Council authorized DOH to enter into the New HELP Agreement with NHS and NLS. The City, NHS and NLS entered into the New HELP Agreement as of January 16, 2002; and
Pursuant to that certain First Extension Agreement dated as of March 1, 2002, the City, NHS and NLS extended the term of the Replacement HELP Agreement as amended by the New HELP Agreement from March 25, 2002 until March 25, 2003; and
Although the HELP Program is no longer in existence, NLS currently holds approximately $302,117.91 from the repayment of SPG-Funded HELP Loans (the "SPG-Funded HELP Loan Repayment Funds") in trust for the City pursuant to Exhibit 1, Section 8.01 (j){4) of the New HELP Agreement; and
Pursuant to an ordinance enacted on September 29, 2004 and published at pages 32587 through 32591 of the Jouma/of such date (the "Original TBI-II Ordinance"), it was determined to be in the best interests of the City to improve one- to four-unit residential buildings which (i) had been foreclosed upon, or (ii) were vacant and had deteriorated to the extent that they threatened public health, safety or welfare ("Troubled Buildings"); and
Pursuant to the Original TBI-II Ordinance, the City desired to improve Troubled Buildings through a program known as the Troubled Building Initiative Program II (the "TBI-II Program"); and
Pui;suant to the Original TBI-II Ordinance, the TBI-II Program was administered by DOH; and
NHS Redevelopment Corporation is an Illinois not-for-profit corporation ("NHSRC"), of which NHS is the sole member, and NHSRC had and continues to have expertise in improving Troubled Buildings; and
Pursuant to the Original TBI-II Ordinance, the City, acting by and through DOH, and NHSRC entered into that certain Troubled Buildings Initiative II Program Grant Agreement (the "Original TBI-II Agreement"); and
The City desired to enter into a new agreement (the "New TBI-II Agreement") with NHSRC for the TBI-II Program. Pursuant to an ordinance enacted on June 11, 2008 and published at pages 29116 through 29119 of the Journal of such date, the City, acting by and through DOH, and NHSRC entered into the New TBI-II Agreement; and
The City now desires to use the SPG-Funded HELP Loan Repayment Funds for the TBI-II Program, which reprogramming of funds will fulfill similar and needed purposes of preventing foreclosure, mitigating the blight occasioned by Troubled Buildings subject to foreclosure and abandonment, and preserving low- and moderate-income housing.
107300 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
SECTION 2. All of the above recitals in Section 1 of this article are expressly adopted herein as the legislative findings of the City Council and incorporated herein and made a part of this article.
SECTION 3. The use of the SPG-Funded HELP Loan Repayment Funds for the TBI-II Program is hereby approved.
SECTION 4. The Commissioner of Community Development, or a designee thereof (in either case, the "Commissioner"), is authorized to take all actions and to execute all documents necessary to direct NLS to return the SPG-Funded HELP Loan Repayment Funds to the City. All such SPG-Funded HELP Loan Repayment Funds returned to the City are hereby appropriated in the City's Corporate Fund for use for the TBI-II Program. The Commissioner is authorized to take all actions and to execute all documents (including but not limited to any amendment of the New TBI-II Agreement, which such amendment may, among other things, extend the term of the New TBI-II Agreement) necessary to use the returned SPG-Funded HELP Loan Repayment Funds appropriated in the Corporate Fund for the TBI-II Program.
Article III.
Use Of Charitable Contribution Funds.
SECTION 1. Recitals.
By ordinance previously adopted on December 17, 2008 and published in the Journal of the Proceedings of the City Council of the City of Chicago (the "City Council") for such date at pages 50835 - 50854 (the "Prior Ordinance"), the City Council authorized the City's acquisition of the real property comprising the former Michael Reese Hospital campus (the "Property"); and
The City subsequently acquired the Property pursuant to that certain Amended and Restated Purchase and Sale Agreement dated as of November 24, 2008 (such agreement, as amended, the "Purchase Agreement"); and
In order to prepare for the redevelopment and resale of the Property, the Prior Ordinance authorized the City to enter into contracts for the acquisition of goods, works and services related to the ownership, maintenance and operation of the Property and related to the Property's future redevelopment, including, without limitation, demolition contracts, environmental consulting and remediation contracts, property management, security, planning, other redevelopment contracts, and any escrow agreements and administrative contracts ancillary thereto (collectively, "Project Agreements"); and
11/17/2010 COMMUNICATIONS, ETC. 107301
The Prior Ordinance authorized the City's acceptance of the Charitable Contributions that are to be made by MRL Acquisition, LLC, an Illinois limited liability company, as the seller under the Purchase Agreement, in the amount of up to Thirty-two Million Five Hundred Thousand Dollars ($32,500,000) (the "Charitable Contribution Funds"); and
Pursuant to the Prior Ordinance, the City Council appropriated and authorized the use of the Charitable Contribution Funds only for the payment of certain specified permitted expenditures related to the Property (as more particularly defined in the Prior Ordinance, the "Permitted Expenditures"); and
The City Council now desires to amend the Prior Ordinance to permit the expenditure of up to Seven Million Five Hundred Thousand Dollars ($7,500,000) of such Charitable Contribution Funds to be appropriated and used for exclusively public purposes; and
The City Council further desires to amend the Prior Ordinance to permit the payment of Permitted Expenditures, including, without limitation, amounts due under Project Agreements, to be made from any legally available funds of the City.
SECTION 2. All of the above recitals in Section 1 of this article are expressly adopted herein as the legislative findings of the City Council and incorporated herein and made a part of this article.
SECTION 3. Notwithstanding the Prior Ordinance, the sum of Seven Million Five Hundred Thousand Dollars ($7,500,000) of the Charitable Contribution Funds shall be and hereby are appropriated into the corporate fund to be used for the payment of exclusively public purposes, subject to and consistent with the City's obligation under the terms and conditions of the Purchase Agreement. The City Comptroller is hereby directed to disburse such amount of Charitable Contribution Funds for such exclusively public purposes. Permitted Expenditures related to the Property may be paid from the remaining Charitable Contribution Funds or any other legally available funds of the City.
Article IV.
Severability; Statement Of Purpose.
SECTION 1. The provisions of this ordinance are declared to be separate and severable. The invalidity of any provision of this ordinance, or the invalidity of the application thereof to any person or circumstance, shall not affect the validity of the remainder of this ordinance, or the validity of its application to other persons or circumstances.
SECTION 2. All ordinances, resolutions, motions or orders inconsistent with this ordinance are hereby repealed to the extent of such conflict.
107302 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
Article V.
Effective Dates.
SECTION 1. Following due passage and approval of this ordinance, the following effective dates shall apply: Those provisions of this ordinance that amend Sections 3-4-187,3-4-188, 3-20-020 and 3-24-020 of the Municipal Code shall take effect on July 1,2011 and shall apply to tax periods beginning on or after July 1 ,"2011.
The remaining provisions of this ordinance shall take effect on January 1, 2011.
Y E A R 2011 TAX LEVY ON ALL T A X A B L E P R O P E R T Y WITHIN CITY OF CHICAGO. [02010-5922]
On motion of Alderman Burke, the City Council took up for consideration the report of the Committee on Finance, deferred and published in the Journal of the Proceedings of the City Council of the City of Chicago of November 10, 2010, page 105457, recommending that the City Council pass a proposed ordinance, printed on pages 105458 through 105462, authorizing a tax levy on all taxable property within the City of Chicago for the year 2011. The motion Prevailed.
Thereupon, on motion of Alderman Burke, the said proposed ordinance was Passed yeas and nays as follows:
'yeas-Aldermen Moreno, Dowell, Preckwinkle, Hairston, Lyle, Jackson, Harris, Beale, Pope, Balcer, Cardenas, Olivo, Burke, Foulkes, Thompson, Thomas, Lane, Rugai, Cochran, Brookins, Munoz, Zaiewski, Dixon, Solis, Maldonado, Burnett, E. Smith, Graham, Reboyras, Suarez, Mell, Austin, Colon, Rice, Mitts, Allen, Laurino, O'Connor, Doherty, Daley, Tunney, Levar, Shiller, Schulter, M. Smith, Stone - 46.
1
Nays - Aldermen Fioretti, Waguespack, Reilly, Moore - 4.
Alderman Pope moved to reconsider the foregoing vote. The motion was lost.
The following is said ordinance as passed:
WHEREAS, The City of Chicago is a home rule unit of government as defined in Article VII, Section 6(a) of the Illinois Constitution and, as such, may exercise any power and perform any function pertaining to its government and affairs; and
WHEREAS, The City has adopted its annual appropriation ordinance for the year 2011, pursuant to its powers granted by the constitution and laws of the State of Illinois; and
11/17/2010 COMMUNICATIONS, ETC. 107303
WHEREAS, It is now appropriate and in the best interests of the City of Chicago to enact its tax levy for the year 2011, to become effective as provided herein; and
WHEREAS, It is appropriate that the tax levy for the year 2011 receive expeditious consideration by the City Council; now, therefore.
Be It Ordained by the City Council of the City of Chicago:
SECTION 1. The sum of Eight Hundred Thirty-three Million Four Hundred Ninety-nine Thousand Dollars ($833,499,000) ascertained by the City Council as the total amount of appropriations heretofore legally made for all corporate purposes to be provided for by the tax levy of the year 2011, is hereby levied for the year 2011 upon all property within the City of Chicago subject to taxation. The purposes for which appropriations have been made and the amounts appropriated for such purposes, respectively, are hereinafter specified in detail in the manner authorized for the annual appropriation ordinance for the year 2011, annexed to and made a part of this ordinance. The amounts appropriated and levied for each of said purposes, respectively, are set forth below in separate columns.
Appropriations For Expenditures And Amounts Levied For The Fiscal Year Beginning January 1, 2011 And Ending December 31, 2011.
Amounts Amounts Code Description Appropriated Levied
Amounts to be levied in 2011 for the payment of bonds, notes and interest on bonds and notes
Bond Redemption And Interest Fund - 0510
2005.0902 For interest on first lien bonds $353,250,000 $302,104,000
2005.0912 For payment of bonds 53,562,000 53,562,000
2005.0960 For loss in collection of taxes 14,819,000 14,819,000
2005.0900 Specific Purposes - Financial Total from Bond Redemption and Interest Fund - 0510 $421,631,000 $370,485,000
107304 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
Code Description
Library Bond Redemption Fund - 0516
2005.0902 For interest on first lien bonds
2005.0912 For payment of bonds
2005.0960 For loss in collection of taxes
2005.0900 Specific Purposes - Financial Total from Library Bond Redemption Fund - 0516
Amounts Appropriated
$2,847,000
1,320,000
167,000
$4,334,000
Amounts Levied
$2,847,000
1,320,000
167,000
$4,334,000
Code Description Amounts
Appropriated Amounts
Levied
Library Note Redemption And Interest Fund Tender Notes Series B-0521
2005.0961 For payment of term notes $70,442,000
2005.0960 For loss in collection of taxes 2,935,000
2005.0900 Specific Purposes - Financial Total from Library Note Redemption and Interest Fund Tender Notes Series B - 0521 $73,377,000
$70,442,000
2,935,000
$73,377,000
Code Description Amounts
Appropriated Amounts
Levied
. City Colleges Bond Redemption And Interest Fund - 0549
2005.0902 For interest on first lien bonds $18,822,000
2005.0912 For payment of bonds 16,348,000
2005.0960 For loss in collection of taxes 1,467,000
$18,822,000
16,348,000
1,467,000
11/17/2010 COMMUNICATIONS, ETC. 107305
Code Description Amounts
Appropriated Amounts
Levied
2005.0900 Specific Purposes - Financial Total from City Colleges Bond Redemption and Interest Fund - 0549 $36,637,000 $36,637,000
Code Description Amounts
Appropriated Amounts
Levied
Municipal Employees' Annuity And Benefit Fund - 0681
2005.0976 For the city's contribution to employees' annuity and benefit fund
2005.0976 For the library's contribution to employees' annuity and benefit fund
2005.0977 For the city's contribution to employees' annuity and benefit fund pursuant to IRC Section 415 (B)
2005.0900 Specific Purposes - Financial Total from Municipal Employees' Annuity and Benefit Fund - 0681
$155,501,000
5,700,000
96,000
$121,297,000
5,700,000
0
$161,297,000 $126,997,000
Code Description Amounts
Appropriated Amounts
Levied
2005.0976
Laborers' And Retirement Board Employees' Annuity and Benefit Fund - 0682
For the city's contribution to employees' annuity and benefit fund $15,640,000 $11,759,000
107306 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
Code Description Amounts
Appropriated Amounts
Levied
2005.0900 Specific Purposes - Financial Total from Laborers' and Retirement Board Employees' Annuity and Benefit Fund - 0682 $15,640,000 $11,759,000
Code Description Amounts
Appropriated Amounts
Levied
Policemen's Annuity And Benefit Fund - 0683
2005.0976 For the city's contribution to employees' annuity and benefit fund
2005.0900 Specific Purposes - Financial Total from Policemen's Annuity and Benefit Fund - 0683
$185,660,000
$185,660,000
$143,785,000
$143,785,000
Code Description Amounts
Appropriated Amounts
Levied
Firemen's Annuity And Benefit Fund - 0684
2005.0916 For expenditures pursuant to 40 ILCS 5/6 -211(g)
2005.0976 For the city's contribution to employees' annuity and benefit fund
$ 1,555,000
86,389,000 66,125,000
11/17/2010 COMMUNICATIONS, ETC. 107307
Amounts Amounts Code Description Appropriated Levied
2005.0900 Specific Purposes - Financial Total from Firemen's Annuity and Benefit Fund - 0684 $87,944,000 $66,125,000
SECTION 2. In no event shall the amount levied for any purpose, as set forth in Section 1 hereof, exceed the amount appropriated for such purpose as set forth in the annual appropriation ordinance adopted for the year 2011.
SECTION 3. No later than ten days after its effective date, the City Clerk shall file with the County Clerk of Cook County and the County Clerk of DuPage County certified copies of this ordinance together with copies of the annual appropriation ordinance for the year 2011.
SECTION 4. This ordinance shall be in full force and effect from and after its passage and approval.
A M E N D M E N T OF R E G U L A T I O N S G O V E R N I N G ADMINISTRATION OF CLASSIFICATION PLAN AND E M P L O Y E E BENEFITS FOR CLASSIFIED POSITIONS REGARDING E M P L O Y E E FURLOUGH DAYS AND UNPAID HOLIDAYS FOR Y E A R 2011.
[R2010-1187]
On motion of Alderman Burke, the City Council took up for consideration the report of the Committee on Finance, deferred and published in the Journal of the Proceedings of the City Council of the City of Chicago of November 10, 2010, page 105455, recommending that the City Council adopt a resolution, printed on pages 105455 through 105457, amending the regulations Governing the Administration of the Classification Plan and Employee Benefits for Classified Positions regarding employee furlough days and unpaid holidays for year 2011. The motion Prevailed.
Thereupon, on motion of Alderman Burke, the said proposed resolution was Adopted by a viva voce vote.
Alderman Pope moved to reconsider the foregoing vote. The motion was lost.
107308 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
The following is said resolution as adopted:
WHEREAS, A continuing decrease in revenues will, without further action, cause a deficit in the 2011 Budget, contrary to law; and
WHEREAS, The City Council has determined that additional cost-cutting measures will be required to avoid this deficit; and
WHEREAS, Equitable measures to help reduce this deficit are: (1) mandatory furlough days, and (2) the curtailment of pay for City holidays; now, therefore.
Be It Resolved by the City Council of the City of Chicago:
SECTION 1. The Regulations Governing the Administration of the Classification Plan and Employee Benefits for Classified Positions set forth in the Annual Appropriation Ordinance ("the Salary Regulations") are hereby amended by adding new Subsection G(12) as follows:
G(12)(a) Unpaid Budget-Required Furlough Days In 2011.
Due to Budget requirements, each non-represented salaried or full-time hourly employee holding a position on or after January 1, 2011 will be required to take twelve unpaid furlough days in 2011 if the employee's appropriated 2011 salary or compensation is $35,000 or higher, except as otherwise provided herein. Any non-represented salaried or full-time hourty employee who is required to work on the December 31, 2010 holiday or a City holiday in 2011 and who works on that holiday shall be paid for that day but shall be required to take an additional unpaid furlough day under this Subsection G(12) prior to December 31, 2011 for each such holiday, regardless of the employee's salary or compensation. For employees who begin their employment with the City after January 31, 2011, the number of unpaid furlough days that are required to be taken in 2011 shall be reduced by one, and further reduced by one for each additional one-month period after January 31, 2011 that employment begins.
If during calendar year 2011, a promotion or other increase in compensation causes an employee's salary to meet or cross the $35,000 threshold for required furlough days, such employee shall upon the effective date of such increase be required to commence taking furlough days pursuant to this Subsection G(12), subject to the proration provisions specified herein that apply to new hires during 2011.
Unpaid furlough may not be taken on days designated for celebration of one of the City's holidays. Employees must coordinate their unpaid furlough days with their immediate supervisor(s) and must notify their timekeeper at least five (5) work days in advance of the
11/17/2010 COMMUNICATIONS, ETC. 107309
dates to be taken. Under no circumstances may an employee work for the City on his or her unpaid furlough days.
Each employee who is employed for a full calendar quarter must take a minimum of three unpaid furtough days for that calendar quarter until the 12-day requirement is met. For employees who begin their employment with the City after January 31, 2011, in the calendar quarter when employment begins, the three-day requirement shall be prorated as appropriate. It shall be the responsibility of each employee's department head to ensure that the requisite number of furlough days are taken according to the quarterty schedule.
Employees who use CATA for time and attendance but who are not generally required to swipe in and out must swipe in and out during any week in which their unpaid furtough days are taken. Supervisors are required to monitor the work hours of employees taking unpaid furlough to insure that no employee exceeds forty (40) hours of work dunng the week a furlough day is taken.
Employees who are required to take unpaid furlough will have their gross pay reduced by approximately 1/261 ' of their annual salary with respect to each furtough day taken. This is equivalent to one (1) day of work for an employee working five (5) days per week, 52 (fifty-two) weeks per year.
G(12)(b) Unpaid 2011 Holidays.
The City 2011 holidays set forth in Subsection G(1) of the,Salary Regulations shall be without pay. New Year's Day of 2011 shall be observed as a holiday on December 31, 2010 and shall be counted for the salary adjustment purposes of this section as falling within calendar year 2010. Employees who are subject to an unpaid holiday in any pay period will have their gross pay reduced by approximately 1 /261 ' of their annual salary with respect to each unpaid holiday. This is equivalent to one (1) day of work for an employee working five (5) days per week, 52 (fifty-two) weeks per year. The provisions of this Subsection G(12)(b) shall supersede anything to the contrary contained in the Salary Regulations. Employees who use CATA for time and attendance but who are not generally required to swipe in and out must swipe in and out dunng any week in which they are subject to an unpaid holiday. Supervisors are required to monitor the work hours of employees to insure that no employee exceeds forty (40) hours of work during the week of an unpaid holiday.
The Budget Director is authorized to issue rules for implementation of the unpaid furlough days and unpaid holidays.
SECTION 2. This amendatory resolution shall be effective following passage and approval. Subsection G(12) created by this amendatory resolution shall be repealed and
107310 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
expire of its own accord at midnight on December 31, 2011 and shall not, without further action by the City Council, be included in the 2012 Salary Regulations.
TERMINATION OF CALUMET A V E N U E / C E R M A K ROAD TAX INCREMENT FINANCING DISTRICT.
[02010-6920]
On motion of Alderman Burke, the City Council took up for consideration the report of the Committee on Finance, deferred and published in the Journal of the Proceedings of the City Council of the City of Chicago of November 3, 2010, page 104458, recommending that the City Council pass a proposed ordinance, printed on pages 104458 through 104462, repealing the Calumet Avenue/Cermak Road Tax Increment Financing District. The motion Prevailed.
On motion of Alderman Burke, the said proposed ordinance was Passed by a viva voce vote.
Alderman Pope moved to reconsider the foregoing vote. The motion was lost.
The following is said ordinance as passed:
WHEREAS, The City Council of the City of Chicago (the "City") adopted the following ordinances in accordance with the Tax Increment Allocation Redevelopment Act, 65 ILCS 5/11-74.4-1, et seq. (the "Act") on July 29, 1998, printed on pages 74599 to 74700 of the Journal of the Proceedings of the City Council of the City of Chicago, Illinois of that date: (1) approving a tax increment redevelopment plan for the Calumet Avenue/Cermak Road Redevelopment Project Area (the "Area"); (2) designating the Area as a tax increment financing district; and (3) adopting tax increment allocation financing for the Area; and
WHEREAS, Pursuant to Section 4(r) of the Act, if no redevelopment project has been initiated in a redevelopment project area within seven years after the area was designated by ordinance under Section 4(a) of the Act, then the municipality which designated the redevelopment project area shall adopt an ordinance repealing the area's designation as a redevelopment project area; and
WHEREAS, Pursuant to Section 4(r) of the Act, initiation of a redevelopment project shall be evidenced by either a signed redevelopment agreement or expenditures on eligible redevelopment project costs associated with a redevelopment project; and'
11/17/2010 COMMUNICATIONS, ETC. 107311
WHEREAS, No redevelopment project has been initiated in the Area within seven years after the designation thereof on July 29, 1998; and
WHEREAS, In accordance with the provisions of Section 4(r) of the Act, the City is required to repeal the designation of the Area as a redevelopment project area; now, therefore.
Be It Ordained by the City Council of the City of Chicago:
SECTION 1. The above recitals are incorporated herein and made a part hereof.
SECTION 2. The designation of the Area legally described on Exhibit A attached hereto and othenwise depicted on Exhibit B attached hereto is hereby repealed. The list of parcels comprising the Area is attached hereto as Exhibit C.
SECTION 3. Notwithstanding Section 2 hereof, it is anticipated that the City will continue to receive incremental property taxes for assessment year 2009/collection year 2010, with the last collection of such taxes expected in the fall of 2010. Accordingly, although the designation of the Area is repealed by Section 2 hereof, the City will continue to maintain the Calumet Avenue/Cermak Road Redevelopment Project Area Special Tax Allocation Fund (the "Special Fund") forthe limited purpose of receiving any remaining incremental property taxes for assessment year 2009/collection year 2010. Pursuant to the Act, upon receipt of such taxes, the City shall calculate and declare surplus revenue, and shall return surplus revenue to the Cook County Collector in a timely manner for redistribution to the local taxing districts that overlap the Area. Thereupon, the Special Fund shall be considered to be dissolved.
SECTION 4. The Commissioner of the Department of Community Development (the "Commissioner"), or a designee thereof, is authorized to execute any documents and take any steps necessary to repeal the designation of the Area pursuant to this ordinance and the Act on behalf of the City, and the previous execution of any documents and the previous taking of any steps necessary to repeal the designation of the Area pursuant to the Act by the Commissioner, or a designee thereof, on behalf of the City are hereby ratified.
SECTION 5. This ordinance shall be in full force and effect upon its passage.
SECTION 6. If any section, paragraph, clause or provision of this ordinance shall be held invalid, the invalidity of section, paragraph, clause or provision shall not affect any of the other provisions of this ordinance.
SECTION 7. All ordinances (including but not limited to the three ordinances identified in the first recital hereof), resolutions or orders, or parts thereof, in conflict with the provisions of this ordinance are hereby repealed to the extent of their conflict.
107312 J O U R N A L - C I T Y C O U N C I L - C H I C A G O 11/17/2010
[Exhibit "B" referred to in ordinance printed on page 107313 of this Journal.]
Exhibits "A" and "C" referred to in this ordinance read as follows:
Exhibit "A".
Project Area Legal Description.
A parcel of land in the east half of the southwest quarter of Section 22, Township 39 North, Range 14, East of the Third Principal Meridian, described as commencing at a point on the south line of Lot 9 produced east across the entrance of vacated alley to the southwesteriy line of the right-of-way of the I.C.R.R. Company in Gurley and Keith's Subdivision of Block 23 in Assessor's Division of the southwest fractional quarter of Section 22, Township 39 North, Range 14, East the Third Principal Meridian, 13 feet west of the southwesteriy line of the right-of-way of the I.C.R.R. Company; thence north 89 degrees, 52 minutes, 41 seconds east on said line to the southwesteriy line of the right-of-way of the I.C.R.R. Company; thence south 16 degrees, 43 minutes, 06 seconds east on the last described line a distance of 40 feet to the point of beginning; thence north 32 degrees, 37 minutes, 34 seconds west 6.32 feet on a straight line to its intersection with the centeriine of East Cermak Road as vacated per Document Number 1680888; thence south 89 degrees, 52 minutes, 41 seconds west along said centeriine 448.95 feet to its intersection with the centeriine of South Calumet Avenue; thence continuing south 89 degrees, 52 minutes, 41 seconds west 408.52 feet along the centeriine to its intersection with the southeriy extension of the east line of South Prairie Avenue; Thence north 00 degrees, 01 minutes, 50 seconds west 458.95 feet along the last said east line to its intersection with the south line of East 21^' Street; thence north 89 degrees, 53 minutes, 55 seconds east 442.00 feet along said south line to its intersection with the east line of South Calumet Avenue; thence north 00 degrees, 00 minutes, 00 seconds west 863.51 feet along said east line to the northwest corner of Lot 14 in Culver and Others' Subdivision of Lots 2 and 3 in Block 5 in Jones Addition to Chicago with Lot 2 in Block 11 and Lots 3 and 4 in Block 12 in Assessor's Division in the southwest fractional quarter of Section 22, Township 39 North, Range 14, East of the Third Principal Meridian; thence north 89 degrees, 55 minutes, 14 seconds east 20.56 feet along said north line to the northeast corner of said Lot 14 being also the southwesteriy line of the right-of-way of the I.C.R.R. Company; thence south 16 degrees, 45 minutes, 35 seconds east 374.74 feet along said southwesteriy line to a bend therein; thence south 16 degrees, 43 minutes, 06 seconds east 1.010.67 feet along said southwesteriy line to the point of beginning, in Cook County, Illinois.
107314 JOURNAL-CITY COUNCIL-CHICAGO 11/17/2010
Tax Parcel Numbers:
1. 17-22-310-006-0000
2. 17-22-310-010-0000
3. 17-22-310-011-0000
4. 17-22-310-012-0000
5. 17-22-316-002-0000
6. 17-22-316-003-0000
7. 17-22-316-004-0000
8. 17-22-316-005-0000
9. 17-22-321-001-0000
10. 17-22-321-014-0000
11. 17-22-321-015-0000
12. 17-22-321-016-0000
13. 17-22-321-017-0000
14. 17-22-321-018-0000
15. 17-22-322-003-0000
Exhibit "C".
List Of Parcels Within Area.
REGULAR ORDER OF BUSINESS RESUMED.
Recommended