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A L B A N Y PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶ A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶
AVA LO N PA R K ✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY ✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E
✶ C A LU M E T H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶ C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D
PA R K ✶ E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶ E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E
PA R K ✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶ G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A
✶ H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K ✶ J E F F E R S O N PA R K ✶ K E N W O O D ✶ L A K E V I E W ✶ L I N C O L N
PA R K ✶ L I N C O L N S Q UA R E ✶ LO G A N S Q UA R E ✶ LO O P ✶ LO W E R W E S T S I D E ✶ M C K I N L E Y PA R K ✶ M O N TC L A R E
✶ M O R G A N PA R K ✶ M O U N T G R E E N W O O D ✶ N E A R N O R T H S I D E ✶ N E A R S O U T H S I D E ✶ N E A R W E S T S I D E ✶
N E W C I T Y ✶ N O R T H C E N T E R ✶ N O R T H L AW N DA L E ✶ N O R T H PA R K ✶ N O R W O O D PA R K ✶ OA K L A N D ✶ O H A R E
✶ P O R TAG E PA R K ✶ P U L L M A N ✶ R I V E R DA L E ✶ R O G E R S PA R K ✶ R O S E L A N D ✶ S O U T H C H I C AG O ✶ S O U T H
D E E R I N G ✶ S O U T H L AW N DA L E ✶ S O U T H S H O R E ✶ U P TO W N ✶ WA S H I N G TO N H E I G H T S ✶ WA S H I N G TO N
PA R K ✶ W E S T E L S D O N ✶ W E S T E N G L E W O O D ✶ W E S T G A R F I E L D PA R K ✶ W E S T L AW N ✶ W E S T P U L L M A N ✶
W E S T R I D G E ✶ W E S T TO W N ✶ W O O D L AW N ✶ A L B A N Y PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶
A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶ AVA LO N PA R K ✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY
✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E ✶ C A LU M E T H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶
C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D PA R K ✶ E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶
E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E PA R K ✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶
G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A ✶ H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K ✶
J E F F E R S O N PA R K ✶ K E N W O O D ✶ L A K E V I E W ✶ L I N C O L N PA R K ✶ L I N C O L N S Q UA R E ✶ LO G A N S Q UA R E ✶ LO O P
✶ LO W E R W E S T S I D E ✶ M C K I N L E Y PA R K ✶ M O N TC L A R E ✶ M O R G A N PA R K ✶ M O U N T G R E E N W O O D ✶ N E A R
N O R T H S I D E ✶ N E A R S O U T H S I D E ✶ N E A R W E S T S I D E ✶ N E W C I T Y ✶ N O R T H C E N T E R ✶ N O R T H L AW N DA L E
✶ N O R T H PA R K ✶ N O R W O O D PA R K ✶ OA K L A N D ✶ O H A R E ✶ P O R TAG E PA R K ✶ P U L L M A N ✶ R I V E R DA L E ✶
R O G E R S PA R K ✶ R O S E L A N D ✶ S O U T H C H I C AG O ✶ S O U T H D E E R I N G ✶ S O U T H L AW N DA L E ✶ S O U T H S H O R E
✶ U P TO W N ✶ WA S H I N G TO N H E I G H T S ✶ WA S H I N G TO N PA R K ✶ W E S T E L S D O N ✶ W E S T E N G L E W O O D ✶ W E S T
G A R F I E L D PA R K ✶ W E S T L AW N ✶ W E S T P U L L M A N ✶ W E S T R I D G E ✶ W E S T TO W N ✶ W O O D L AW N ✶ A L B A N Y
PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶ A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶ AVA LO N PA R K
✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY ✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E ✶ C A LU M E T
H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶ C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D PA R K ✶
E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶ E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E PA R K
✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶ G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A ✶
H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K ✶ J E F F E R S O N PA R K ✶ K E N W O O D ✶ L A K E V I E W ✶ L I N C O L N
PA R K ✶ L I N C O L N S Q UA R E ✶ LO G A N S Q UA R E ✶ LO O P ✶ LO W E R W E S T S I D E ✶ M C K I N L E Y PA R K ✶ M O N TC L A R E
✶ M O R G A N PA R K ✶ M O U N T G R E E N W O O D ✶ N E A R N O R T H S I D E ✶ N E A R S O U T H S I D E ✶ N E A R W E S T S I D E ✶
N E W C I T Y ✶ N O R T H C E N T E R ✶ N O R T H L AW N DA L E ✶ N O R T H PA R K ✶ N O R W O O D PA R K ✶ OA K L A N D ✶ O H A R E
✶ P O R TAG E PA R K ✶ P U L L M A N ✶ R I V E R DA L E ✶ R O G E R S PA R K ✶ R O S E L A N D ✶ S O U T H C H I C AG O ✶ S O U T H
D E E R I N G ✶ S O U T H L AW N DA L E ✶ S O U T H S H O R E ✶ U P TO W N ✶ WA S H I N G TO N H E I G H T S ✶ WA S H I N G TO N
PA R K ✶ W E S T E L S D O N ✶ W E S T E N G L E W O O D ✶ W E S T G A R F I E L D PA R K ✶ W E S T L AW N ✶ W E S T P U L L M A N ✶
W E S T R I D G E ✶ W E S T TO W N ✶ W O O D L AW N ✶ A L B A N Y PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶
A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶ AVA LO N PA R K ✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY
✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E ✶ C A LU M E T H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶
C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D PA R K ✶ E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶
E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E PA R K ✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶
G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A ✶ H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K
2021 BUDGET ORDINANCE
C I T Y O F C H I C A G O
M A Y O R L O R I E . L I G H T F O O T
Summaries 1 A - Corporate Fund Revenues - Comparative Statement (by Major Sources) 1 B - Summary of Estimated Resources from which Appropriations are made 2 C - Summary of Appropriations from Funds by Major Purposes 4 D - Summary of Proposed 2021 Appropriations by Funds, Departments, and Object Classifications 6 E - Distribution of Proposed Appropriations by Function and Organization Units 16Estimated Revenue for 2021 20 Estimates - Appropriable Resources 20 Appropriations for Liabilities 32Estimated Expenditures for 2021 33 0100 - Corporate Fund 33 001 - Office of the Mayor 33 003 - Office of Inspector General 37 005 - Office of Budget and Management 40 015 - City Council 42 2010 - Committee on Finance 44 2214 - Committee on the Budget and Government Operations 45 2216 - Committee on Contracting, Oversight, and Equity 45 2220 - Committee on Aviation 45 2225 - Committee on License and Consumer Protection 46 2235 - Committee on Public Safety 46 2245 - Committee on Committees and Rules 46 2255 - Committee on Economic, Capital and Technology Development 47 2257 - Committee on Environmental Protection and Energy 47 2258 - Committee on Ethics and Good Governance 47 2260 - Committee on Education and Child Development 48 2275 - Committee on Zoning, Landmarks and Building Standards 48 2277 - Committee on Health and Human Relations 48 2278 - Committee on Immigrant and Refugee Rights 49 2280 - Committee on Housing and Real Estate 49 2290 - Committee on Workforce Development and Audit 49 2295 - Legislative Reference Bureau 50 2012 - Council Office of Financial Analysis 51 021 - Department of Housing 52 025 - Office of City Clerk 54 027 - Department of Finance 56 2011 - City Comptroller 56 2012 - Accounting and Financial Reporting 58 2015 - Financial Strategy and Operations 61 2020 - Revenue Services and Operations 64 028 - Office of City Treasurer 70 030 - Department of Administrative Hearings 72 031 - Department of Law 75 033 - Department of Human Resources 83 035 - Department of Procurement Services 87 038 - Department of Assets, Information, and Services 91 2103 - Bureau of Finance and Administration 91 2126 - Bureau of Facility Management 94 2131 - Bureau of Asset Management 98 2140 - Bureau of Fleet Operations 101 2145 - Bureau of Information Technology 105 039 - Board of Election Commissioners 109 2005 - Election and Administration Division 109 041 - Chicago Department of Public Health 113 045 - Chicago Commission on Human Relations 121 048 - Mayor's Office for People with Disabilities 123 050 - Department of Family and Support Services 125 051 - Office of Public Safety Administration 129 054 - Department of Planning and Development 136 055 - Chicago Police Board 140
Table of Contents
057 - Chicago Police Department 141 058 - Office of Emergency Management and Communications 170 059 - Chicago Fire Department 173 060 - Civilian Office of Police Accountability 183 067 - Department of Buildings 187 070 - Department of Business Affairs and Consumer Protection 192 073 - Chicago Animal Care and Control 198 077 - License Appeal Commission 201 078 - Board of Ethics 202 081 - Department of Streets and Sanitation 204 2005 - Commissioner's Office 204 2006 - Administrative Services Division 206 2020 - Bureau of Sanitation 208 2025 - Bureau of Rodent Control 210 2045 - Bureau of Street Operations 212 2060 - Bureau of Forestry 214 084 - Chicago Department of Transportation 217 2105 - Commissioner's Office 217 2115 - Division of Administration 219 2125 - Division of Engineering 223 2130 - Division of Traffic Safety 224 2140 - Division of Sign Management 225 2145 - Division of Project Development 227 2150 - Division of Electrical Operations 230 2155 - Division of In-House Construction 233 099 - Finance General 235 0200 - Water Fund 238 003 - Office of Inspector General 238 005 - Office of Budget and Management 240 027 - Department of Finance 241 2012 - Accounting and Financial Reporting 241 2015 - Financial Strategy and Operations 242 2020 - Revenue Services and Operations 243 028 - Office of City Treasurer 245 031 - Department of Law 246 033 - Department of Human Resources 248 035 - Department of Procurement Services 249 038 - Department of Assets, Information, and Services 250 2126 - Bureau of Facility Management 250 2131 - Bureau of Asset Management 251 2140 - Bureau of Fleet Operations 252 2145 - Bureau of Information Technology 253 067 - Department of Buildings 254 088 - Department of Water Management 255 2005 - Commissioner's Office 255 2010 - Bureau of Administrative Support 257 2015 - Bureau of Engineering Services 260 2020 - Bureau of Water Supply 262 2025 - Bureau of Operations and Distribution 266 2035 - Bureau of Meter Services 270 099 - Finance General 273 0300 - Vehicle Tax Fund 275 015 - City Council 275 2230 - Committee on Transportation and Public Way 275 2265 - Committee on Pedestrian and Traffic Safety 276 025 - Office of City Clerk 277 027 - Department of Finance 280 2015 - Financial Strategy and Operations 280 2020 - Revenue Services and Operations 281 031 - Department of Law 283
Table of Contents - Continued
038 - Department of Assets, Information, and Services 285 2126 - Bureau of Facility Management 285 2131 - Bureau of Asset Management 286 2140 - Bureau of Fleet Operations 287 067 - Department of Buildings 288 081 - Department of Streets and Sanitation 289 2045 - Bureau of Street Operations 289 2070 - Bureau of Traffic Services 292 084 - Chicago Department of Transportation 296 2125 - Division of Engineering 296 2135 - Division of Infrastructure Management 300 2155 - Division of In-House Construction 304 099 - Finance General 307 0310 - Motor Fuel Tax Fund 309 038 - Department of Assets, Information, and Services 309 2131 - Bureau of Asset Management 309 081 - Department of Streets and Sanitation 310 2045 - Bureau of Street Operations 310 084 - Chicago Department of Transportation 311 2125 - Division of Engineering 311 2140 - Division of Sign Management 312 2145 - Division of Project Development 313 2150 - Division of Electrical Operations 314 2155 - Division of In-House Construction 316 099 - Finance General 320 0314 - Sewer Fund 321 003 - Office of Inspector General 321 027 - Department of Finance 323 2015 - Financial Strategy and Operations 323 2020 - Revenue Services and Operations 324 028 - Office of City Treasurer 325 031 - Department of Law 326 038 - Department of Assets, Information, and Services 328 2131 - Bureau of Asset Management 328 2140 - Bureau of Fleet Operations 329 067 - Department of Buildings 330 088 - Department of Water Management 331 2015 - Bureau of Engineering Services 331 2025 - Bureau of Operations and Distribution 333 099 - Finance General 337 0346 - Library Fund 339 038 - Department of Assets, Information, and Services 339 2126 - Bureau of Facility Management 339 2131 - Bureau of Asset Management 340 2140 - Bureau of Fleet Operations 341 2145 - Bureau of Information Technology 342 091 - Chicago Public Library 343 099 - Finance General 349 0353 - Emergency Communication Fund 351 051 - Office of Public Safety Administration 351 058 - Office of Emergency Management and Communications 353 099 - Finance General 357 0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 358 001 - Office of the Mayor 358 015 - City Council 359 2155 - Committee on Special Events, Cultural Affairs and Recreation 359 023 - Department of Cultural Affairs and Special Events 360 099 - Finance General 364 0383 - Motor Fuel Tax Debt Service Fund 366 099 - Finance General 366
Table of Contents - Continued
0510 - Bond Redemption and Interest Series Fund 367 099 - Finance General 367 0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund 368 099 - Finance General 368 0525 - Emergency Communication Bond Redemption and Interest Fund 369 099 - Finance General 369 0549 - City Colleges Bond Redemption and Interest Fund 370 099 - Finance General 370 0610 - Chicago Midway Airport Fund 371 003 - Office of Inspector General 371 027 - Department of Finance 372 2012 - Accounting and Financial Reporting 372 2015 - Financial Strategy and Operations 373 028 - Office of City Treasurer 374 031 - Department of Law 375 033 - Department of Human Resources 377 035 - Department of Procurement Services 378 038 - Department of Assets, Information, and Services 379 2131 - Bureau of Asset Management 379 2140 - Bureau of Fleet Operations 380 051 - Office of Public Safety Administration 382 057 - Chicago Police Department 383 058 - Office of Emergency Management and Communications 385 059 - Chicago Fire Department 386 085 - Chicago Department of Aviation 388 2010 - Chicago Midway Airport 388 099 - Finance General 393 0681 - Municipal Employees' Annuity and Benefit Fund 395 099 - Finance General 395 0682 - Laborers' and Retirement Board Annuity and Benefit Fund 396 099 - Finance General 396 0683 - Policemen's Annuity and Benefit Fund 397 099 - Finance General 397 0684 - Firemen's Annuity and Benefit Fund 398 099 - Finance General 398 0740 - Chicago O'Hare Airport Fund 399 003 - Office of Inspector General 399 027 - Department of Finance 401 2012 - Accounting and Financial Reporting 401 2015 - Financial Strategy and Operations 403 028 - Office of City Treasurer 404 031 - Department of Law 405 033 - Department of Human Resources 407 035 - Department of Procurement Services 408 038 - Department of Assets, Information, and Services 410 2131 - Bureau of Asset Management 410 2140 - Bureau of Fleet Operations 411 051 - Office of Public Safety Administration 413 057 - Chicago Police Department 414 058 - Office of Emergency Management and Communications 416 059 - Chicago Fire Department 417 085 - Chicago Department of Aviation 420 2015 - Chicago-O'Hare International Airport 420 099 - Finance General 433 0994 - Controlled Substances Fund 435 057 - Chicago Police Department 435 0996 - Affordable Housing Opportunity Fund 436 021 - Department of Housing 436 099 - Finance General 437 0B09 - CTA Real Property Transfer Tax Fund 438
Table of Contents - Continued
099 - Finance General 438 0B21 - Tax Increment Financing Administration Fund 439 005 - Office of Budget and Management 439 021 - Department of Housing 440 027 - Department of Finance 441 2012 - Accounting and Financial Reporting 441 028 - Office of City Treasurer 442 031 - Department of Law 443 054 - Department of Planning and Development 444 070 - Department of Business Affairs and Consumer Protection 447 099 - Finance General 448 0B25 - Chicago Police CTA Detail Fund 449 057 - Chicago Police Department 449 0B26 - Chicago Parking Meters Fund 450 027 - Department of Finance 450 2015 - Financial Strategy and Operations 450 099 - Finance General 451 0B32 - Garbage Collection Fund 452 081 - Department of Streets and Sanitation 452 2020 - Bureau of Sanitation 452 099 - Finance General 455 0B39 - Human Capital Innovation Fund 456 050 - Department of Family and Support Services 456 099 - Finance General 457 0B40 - Houseshare Surcharge - Homeless Services Fund 458 050 - Department of Family and Support Services 458 099 - Finance General 459 0B41 - Neighborhood Opportunity Fund 460 054 - Department of Planning and Development 460 099 - Finance General 461 0B42 - Foreign Fire Insurance Tax Fund 462 099 - Finance General 462 0B43 - Houseshare Surcharge - Domestic Violence Fund 463 050 - Department of Family and Support Services 463 099 - Finance General 464 0B70 - Cannabis Regulation Tax 465 099 - Finance General 465Grants 466 Summary G - Distribution of Proposed Appropriations - All Funds 466 Estimate of Grant Revenue 468 Grants by Program Category, Department, and Grant 469Appendix A: Anticipated Reimbursements from Other Funds to the Corporate Fund 487Appendix B: Anticipated Reimbursements from Other Funds to the Vehicle Tax Fund 490TIF 491 Summary of Revenue/Expenses - 2019 for each TIF District 491Schedules of Salary Rates 495
Table of Contents - Continued
Sour
ces
Rev
ised
201
9Pu
blis
hed
2020
Rev
ised
202
0Es
timat
ed 2
021
Loca
l Tax
Mun
icip
al P
ublic
Util
ity T
ax$4
30,0
00,0
00$4
16,1
14,0
00$4
16,1
14,0
00$3
90,8
03,0
00C
hica
go S
ales
Tax
/ H
ome
Rul
e R
etai
lers
' Occ
upat
ion
Tax
48,0
73,0
0074
,043
,000
74,0
43,0
0063
,639
,000
Tran
sact
ion
Taxe
s44
0,36
3,00
050
8,85
1,00
050
8,85
1,00
047
8,12
9,00
0Tr
ansp
orta
tion
Taxe
s34
1,89
1,00
038
3,58
6,00
038
3,58
6,00
030
8,69
3,00
0R
ecre
atio
n Ta
xes
270,
087,
000
273,
349,
000
273,
349,
000
223,
911,
000
Busi
ness
Tax
es13
2,24
0,00
013
4,40
0,00
013
4,40
0,00
066
,122
,000
Tota
l - L
ocal
Tax
$1,6
62,6
54,0
00$1
,790
,343
,000
$1,7
90,3
43,0
00$1
,531
,297
,000
Proc
eeds
and
Tra
nsfe
rs In
Proc
eeds
and
Tra
nsfe
rs In
$604
,580
,000
$642
,510
,000
$642
,510
,000
$612
,179
,000
Tota
l - P
roce
eds
and
Tran
sfer
s In
$604
,580
,000
$642
,510
,000
$642
,510
,000
$612
,179
,000
Inte
rgov
ernm
enta
l Rev
enue
Stat
e In
com
e Ta
x$2
60,1
87,0
00$2
69,7
80,0
00$2
69,7
80,0
00$2
62,2
79,0
00Pe
rson
al P
rope
rty R
epla
cem
ent T
ax13
2,00
0,00
015
7,22
3,00
015
7,22
3,00
014
7,00
0,00
0M
unic
ipal
Aut
o R
enta
l Tax
4,01
3,00
04,
150,
000
4,15
0,00
03,
332,
000
Rei
mbu
rsem
ents
for C
ity S
ervi
ces
2,00
0,00
02,
000,
000
2,00
0,00
02,
000,
000
Tota
l - In
terg
over
nmen
tal R
even
ue$3
98,2
00,0
00$4
33,1
53,0
00$4
33,1
53,0
00$4
14,6
11,0
00
Loca
l Non
-Tax
Rev
enue
Lice
nses
, Per
mits
, and
Cer
tific
ates
$134
,100
,000
$128
,300
,000
$128
,300
,000
$119
,200
,000
Fine
s, F
orfe
iture
s an
d Pe
nalti
es34
5,00
0,00
034
2,70
0,00
034
2,70
0,00
038
1,50
0,00
0C
harg
es fo
r Ser
vice
s13
9,60
0,00
046
0,20
0,00
046
0,20
0,00
027
7,90
0,00
0M
unic
ipal
Par
king
7,60
0,00
07,
600,
000
7,60
0,00
07,
600,
000
Leas
es, R
enta
ls a
nd S
ales
34,3
00,0
0033
,700
,000
33,7
00,0
0039
,300
,000
Inte
rest
Inco
me
6,50
0,00
03,
500,
000
3,50
0,00
06,
500,
000
Inte
rnal
Ser
vice
Ear
ning
s29
7,59
5,00
036
1,46
3,00
036
1,46
3,00
041
0,73
2,00
0O
ther
Rev
enue
109,
603,
000
134,
745,
000
134,
745,
000
125,
820,
000
Tota
l - L
ocal
Non
-Tax
Rev
enue
$1,0
74,2
98,0
00$1
,472
,208
,000
$1,4
72,2
08,0
00$1
,368
,552
,000
Tota
l - A
ll So
urce
s$3
,739
,732
,000
$4,3
38,2
14,0
00$4
,338
,214
,000
$3,9
26,6
39,0
00N
et C
urre
nt A
sset
s at
Jan
uary
176
,000
,000
81,0
00,0
0081
,000
,000
111,
000,
000
Net
Tot
al -
All
Sour
ces
$3,8
15,7
32,0
00$4
,419
,214
,000
$4,4
19,2
14,0
00$4
,037
,639
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 1
Sum
mar
y A
CO
MPA
RA
TIVE
STA
TEM
ENT
OF
CO
RPO
RA
TE F
UN
D R
EVEN
UES
BY
MA
JOR
SO
UR
CES
FO
R T
HE
YEA
RS
2019
, 202
0 A
ND
202
1
Fund
No.
Fund
sG
ross
Tax
Lev
y(R
even
ue)
Oth
er R
even
ueTo
tal R
even
uePr
ior Y
ear
Surp
lus/
Def
icit
Tota
lA
ppro
pria
ble
PRO
PER
TY T
AX
SUPP
OR
TED
FU
ND
S05
10 -
Bond
Red
empt
ion
and
Inte
rest
Ser
ies
Fund
$90,
536,
000
$437
,258
,000
$527
,794
,000
$527
,794
,000
0521
- Li
brar
y N
ote
Red
empt
ion
and
Inte
rest
Ten
der N
otes
Ser
ies
"B" F
und
119,
356,
000
119,
356,
000
119,
356,
000
0549
- C
ity C
olle
ges
Bond
Red
empt
ion
and
Inte
rest
Fun
d34
,032
,000
34,0
32,0
0034
,032
,000
0681
- M
unic
ipal
Em
ploy
ees'
Ann
uity
and
Ben
efit
Fund
172,
157,
000
410,
729,
000
582,
886,
000
582,
886,
000
0682
- La
bore
rs' a
nd R
etire
men
t Boa
rd A
nnui
ty a
nd B
enef
it Fu
nd55
,961
,000
30,2
77,0
0086
,238
,000
86,2
38,0
0006
83 -
Polic
emen
's A
nnui
ty a
nd B
enef
it Fu
nd80
1,42
7,00
017
,423
,000
818,
850,
000
818,
850,
000
0684
- Fi
rem
en's
Ann
uity
and
Ben
efit
Fund
359,
457,
000
23,3
22,0
0038
2,77
9,00
038
2,77
9,00
0To
tal -
PR
OPE
RTY
TA
X SU
PPO
RTE
D F
UN
DS
$1,6
32,9
26,0
00$9
19,0
09,0
00$2
,551
,935
,000
$2,5
51,9
35,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 2
Sum
mar
y B
SUM
MA
RY
OF
ESTI
MA
TED
RES
OU
RC
ES F
RO
M W
HIC
H A
PPR
OPR
IATI
ON
S A
RE
MA
DE
FOR
YEA
R 2
021
Fund
No.
Fund
sG
ross
Tax
Lev
y(R
even
ue)
Oth
er R
even
ueTo
tal R
even
uePr
ior Y
ear
Surp
lus/
Def
icit
Tota
lA
ppro
pria
ble
NO
N-P
RO
PER
TY T
AX
FUN
DS
0100
- C
orpo
rate
Fun
d$3
,926
,639
,000
$3,9
26,6
39,0
00$1
11,0
00,0
00$4
,037
,639
,000
0200
- W
ater
Fun
d77
1,20
8,00
077
1,20
8,00
012
,500
,000
783,
708,
000
0300
- Ve
hicl
e Ta
x Fu
nd19
4,52
1,00
019
4,52
1,00
019
4,52
1,00
003
10 -
Mot
or F
uel T
ax F
und
99,7
46,0
0099
,746
,000
14,9
08,0
0011
4,65
4,00
003
14 -
Sew
er F
und
374,
696,
000
374,
696,
000
1,00
0,00
037
5,69
6,00
003
46 -
Libr
ary
Fund
115,
447,
000
115,
447,
000
10,3
60,0
0012
5,80
7,00
003
53 -
Emer
genc
y C
omm
unic
atio
n Fu
nd13
5,90
4,00
013
5,90
4,00
024
,633
,000
160,
537,
000
0355
- Sp
ecia
l Eve
nts
and
Mun
icip
al H
otel
Ope
rato
rs' O
ccup
atio
n Ta
x Fu
nd26
,599
,000
26,5
99,0
0026
,599
,000
0383
- M
otor
Fue
l Tax
Deb
t Ser
vice
Fun
d8,
421,
000
8,42
1,00
04,
124,
000
12,5
45,0
0005
25 -
Emer
genc
y C
omm
unic
atio
n Bo
nd R
edem
ptio
n an
d In
tere
st F
und
15,6
01,0
0015
,601
,000
833,
000
16,4
34,0
0006
10 -
Chi
cago
Mid
way
Airp
ort F
und
336,
559,
000
336,
559,
000
336,
559,
000
0740
- C
hica
go O
'Har
e Ai
rpor
t Fun
d1,
521,
857,
000
1,52
1,85
7,00
01,
521,
857,
000
0994
- C
ontro
lled
Subs
tanc
es F
und
100,
000
100,
000
100,
000
0996
- Af
ford
able
Hou
sing
Opp
ortu
nity
Fun
d20
,000
,000
20,0
00,0
009,
972,
000
29,9
72,0
000B
09 -
CTA
Rea
l Pro
perty
Tra
nsfe
r Tax
Fun
d49
,889
,000
49,8
89,0
0049
,889
,000
0B21
- Ta
x In
crem
ent F
inan
cing
Adm
inis
tratio
n Fu
nd13
,467
,000
13,4
67,0
0013
,467
,000
0B25
- C
hica
go P
olic
e C
TA D
etai
l Fun
d10
,754
,000
10,7
54,0
0010
,754
,000
0B26
- C
hica
go P
arki
ng M
eter
s Fu
nd10
,500
,000
10,5
00,0
0010
,500
,000
0B32
- G
arba
ge C
olle
ctio
n Fu
nd62
,155
,000
62,1
55,0
0062
,155
,000
0B39
- H
uman
Cap
ital I
nnov
atio
n Fu
nd2,
283,
000
2,28
3,00
00B
40 -
Hou
sesh
are
Surc
harg
e - H
omel
ess
Serv
ices
Fun
d78
2,00
078
2,00
05,
794,
000
6,57
6,00
00B
41 -
Nei
ghbo
rhoo
d O
ppor
tuni
ty F
und
21,5
00,0
0021
,500
,000
42,3
18,0
0063
,818
,000
0B42
- Fo
reig
n Fi
re In
sura
nce
Tax
Fund
5,50
0,00
05,
500,
000
11,0
00,0
0016
,500
,000
0B43
- H
ouse
shar
e Su
rcha
rge
- Dom
estic
Vio
lenc
e Fu
nd38
0,00
038
0,00
02,
242,
000
2,62
2,00
00B
70 -
Can
nabi
s R
egul
atio
n Ta
x2,
848,
000
2,84
8,00
02,
280,
000
5,12
8,00
0To
tal -
NO
N-P
RO
PER
TY T
AX
FUN
DS
$7,7
25,0
73,0
00$7
,725
,073
,000
$255
,247
,000
$7,9
80,3
20,0
00
Tota
l - A
ll Fu
nds
$1,6
32,9
26,0
00$8
,644
,082
,000
$10,
277,
008,
000
$255
,247
,000
$10,
532,
255,
000
Ded
uct T
rans
fers
bet
wee
n Fu
nds
619,
544,
000
Tota
l - A
ll Fu
nds
$9,9
12,7
11,0
00 D
educ
t Pro
ceed
s of
Deb
t11
4,58
2,00
0N
et T
otal
- A
ll Fu
nds
$9,7
98,1
29,0
00(F
or F
urth
er D
etai
ls S
ee E
stim
ate
Stat
emen
ts)
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 3
Sum
mar
y B
Sum
mar
y of
Est
imat
ed R
esou
rces
from
whi
ch A
ppro
pria
tions
are
mad
e fo
r Yea
r 202
1 - C
ontin
ued
Fund
No.
Gen
eral
Exp
ense
Cap
ital O
utla
yD
ebt S
ervi
cePe
nsio
n Fu
nds
Spec
ific
Levi
esfo
r Los
s in
Col
lect
ion
ofTa
xes
Tota
lA
ppro
pria
tion
Prop
erty
Tax
Sup
port
ed F
unds
0510
- Bo
nd R
edem
ptio
n an
d In
tere
st S
erie
s Fu
nd$5
24,1
71,9
24$3
,622
,076
$527
,794
,000
0521
- Li
brar
y N
ote
Red
empt
ion
and
Inte
rest
Ten
der N
otes
Ser
ies
"B" F
und
114,
582,
000
4,77
4,00
011
9,35
6,00
005
49 -
City
Col
lege
s Bo
nd R
edem
ptio
n an
d In
tere
st F
und
32,6
70,0
011,
361,
999
34,0
32,0
0006
81 -
Mun
icip
al E
mpl
oyee
s' A
nnui
ty a
nd B
enef
it Fu
nd57
6,00
0,00
06,
886,
000
582,
886,
000
0682
- La
bore
rs' a
nd R
etire
men
t Boa
rd A
nnui
ty a
nd B
enef
it Fu
nd84
,000
,000
2,23
8,00
086
,238
,000
0683
- Po
licem
en's
Ann
uity
and
Ben
efit
Fund
786,
793,
000
32,0
57,0
0081
8,85
0,00
006
84 -
Fire
men
's A
nnui
ty a
nd B
enef
it Fu
nd36
8,40
1,00
014
,378
,000
382,
779,
000
Tota
l - P
rope
rty
Tax
Supp
orte
d Fu
nds
$671
,423
,925
$1,8
15,1
94,0
00$6
5,31
7,07
5$2
,551
,935
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
Sum
mar
y C
SUM
MA
RY
OF
APP
RO
PRIA
TIO
NS
FRO
M F
UN
DS
BY
MA
JOR
PU
RPO
SES
FOR
YEA
R 2
021
Fund
No.
Gen
eral
Exp
ense
Cap
ital O
utla
yD
ebt S
ervi
cePe
nsio
n Fu
nds
Spec
ific
Levi
esfo
r Los
s in
Col
lect
ion
ofTa
xes
Tota
lA
ppro
pria
tion
Non
-Pro
pert
y Ta
x Su
ppor
ted
Fund
s01
00 -
Cor
pora
te F
und
$3,8
94,9
30,9
01$1
,420
,555
$16,
462,
544
$85,
525,
000
$39,
300,
000
$4,0
37,6
39,0
0002
00 -
Wat
er F
und
492,
773,
663
6,69
3,63
023
3,95
1,70
750
,289
,000
783,
708,
000
0300
- Ve
hicl
e Ta
x Fu
nd19
3,25
2,02
71,
268,
973
194,
521,
000
0310
- M
otor
Fue
l Tax
Fun
d11
4,65
4,00
011
4,65
4,00
003
14 -
Sew
er F
und
196,
718,
516
398,
596
158,
640,
888
19,9
38,0
0037
5,69
6,00
003
46 -
Libr
ary
Fund
116,
935,
403
1,97
9,59
72,
200,
000
4,69
2,00
012
5,80
7,00
003
53 -
Emer
genc
y C
omm
unic
atio
n Fu
nd14
3,08
4,87
565
,125
17,3
87,0
0016
0,53
7,00
003
55 -
Spec
ial E
vent
s an
d M
unic
ipal
Hot
el O
pera
tors
' Occ
upat
ion
Tax
Fund
26,5
99,0
0026
,599
,000
0383
- M
otor
Fue
l Tax
Deb
t Ser
vice
Fun
d12
,545
,000
12,5
45,0
0005
25 -
Emer
genc
y C
omm
unic
atio
n Bo
nd R
edem
ptio
n an
d In
tere
st F
und
16,4
34,0
0016
,434
,000
0610
- C
hica
go M
idw
ay A
irpor
t Fun
d17
7,53
4,55
61,
164,
811
138,
738,
633
19,1
21,0
0033
6,55
9,00
007
40 -
Chi
cago
O'H
are
Airp
ort F
und
734,
011,
288
4,78
6,71
270
5,78
2,00
077
,277
,000
1,52
1,85
7,00
009
94 -
Con
trolle
d Su
bsta
nces
Fun
d10
0,00
010
0,00
009
96 -
Affo
rdab
le H
ousi
ng O
ppor
tuni
ty F
und
29,9
72,0
0029
,972
,000
0B09
- C
TA R
eal P
rope
rty T
rans
fer T
ax F
und
49,8
89,0
0049
,889
,000
0B21
- Ta
x In
crem
ent F
inan
cing
Adm
inis
tratio
n Fu
nd13
,442
,700
24,3
0013
,467
,000
0B25
- C
hica
go P
olic
e C
TA D
etai
l Fun
d10
,754
,000
10,7
54,0
000B
26 -
Chi
cago
Par
king
Met
ers
Fund
10,5
00,0
0010
,500
,000
0B32
- G
arba
ge C
olle
ctio
n Fu
nd62
,155
,000
62,1
55,0
000B
39 -
Hum
an C
apita
l Inn
ovat
ion
Fund
2,28
3,00
02,
283,
000
0B40
- H
ouse
shar
e Su
rcha
rge
- Hom
eles
s Se
rvic
es F
und
6,57
6,00
06,
576,
000
0B41
- N
eigh
borh
ood
Opp
ortu
nity
Fun
d63
,817
,000
1,00
063
,818
,000
0B42
- Fo
reig
n Fi
re In
sura
nce
Tax
Fund
4,12
5,00
012
,375
,000
16,5
00,0
000B
43 -
Hou
sesh
are
Surc
harg
e - D
omes
tic V
iole
nce
Fund
2,62
2,00
02,
622,
000
0B70
- C
anna
bis
Reg
ulat
ion
Tax
5,12
8,00
05,
128,
000
Tota
l - N
on-P
rope
rty
Tax
Supp
orte
d Fu
nds
$6,3
51,8
57,9
29$3
0,17
8,29
9$1
,284
,754
,772
$274
,229
,000
$39,
300,
000
$7,9
80,3
20,0
00
Tota
l - A
ll Fu
nds
$6,3
51,8
57,9
29$3
0,17
8,29
9$1
,956
,178
,697
$2,0
89,4
23,0
00$1
04,6
17,0
75$1
0,53
2,25
5,00
0 D
educ
t Tra
nsfe
rs b
etw
een
Fund
s61
9,54
4,00
0To
tal -
All
Fund
s$9
,912
,711
,000
Ded
uct P
roce
eds
of D
ebt
114,
582,
000
Net
Tot
al -
All
Fund
s$9
,798
,129
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
Sum
mar
y C
Sum
mar
y of
App
ropr
iatio
ns fr
om F
unds
by
Maj
or P
urpo
ses
for Y
ear 2
021
- Con
tinue
d
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0100
- C
orpo
rate
Fun
d00
1 - O
ffice
of t
he M
ayor
$9,3
84,7
79$4
95,9
91$2
,500
$30,
000
$9,9
13,2
7000
3 - O
ffice
of I
nspe
ctor
Gen
eral
6,07
0,04
81,
383,
842
31,0
3927
,899
304,
477
89,0
607,
906,
365
005
- Offi
ce o
f Bud
get a
nd M
anag
emen
t2,
880,
448
34,9
2550
05,
800
2,92
1,67
301
5 - C
ity C
ounc
il 1
005
- City
Cou
ncil
$16,
440,
982
$69,
420
$7,0
00$6
,110
,000
$22,
627,
402
101
0 - C
ity C
ounc
il C
omm
ittee
s3,
843,
037
371,
400
4,00
093
,600
9,50
015
6,75
04,
478,
287
101
2 - C
ounc
il O
ffice
of F
inan
cial
Ana
lysi
s24
8,18
427
,160
275,
344
229
5 - L
egis
lativ
e R
efer
ence
Bur
eau
361,
008
16,0
0037
7,00
8
Tot
al -
015
- City
Cou
ncil
$20,
893,
211
$440
,820
$4,0
00$1
16,6
00$9
,500
$6,2
93,9
10$2
7,75
8,04
102
1 - D
epar
tmen
t of H
ousi
ng1,
550,
518
1,78
3,01
96,
659,
700
9,99
3,23
702
5 - O
ffice
of C
ity C
lerk
2,46
5,78
51,
256,
901
74,5
953,
797,
281
027
- Dep
artm
ent o
f Fin
ance
201
1 - C
ity C
ompt
rolle
r$3
,068
,204
$12,
750
$250
$7,1
00$3
,088
,304
201
2 - A
ccou
ntin
g an
d Fi
nanc
ial R
epor
ting
4,31
2,28
165
4,67
47,
600
4,97
4,55
5 2
015
- Fin
anci
al S
trate
gy a
nd O
pera
tions
6,10
1,55
151
5,08
829
,241
90,5
806,
736,
460
202
0 - R
even
ue S
ervi
ces
and
Ope
ratio
ns23
,752
,211
26,0
94,5
023,
000
235,
233
55,0
0050
,139
,946
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$3
7,23
4,24
7$2
7,27
7,01
4$3
,250
$279
,174
$145
,580
$64,
939,
265
028
- Offi
ce o
f City
Tre
asur
er84
1,33
275
3,07
050
06,
500
4,00
01,
605,
402
030
- Dep
artm
ent o
f Adm
inis
trativ
e H
earin
gs2,
941,
988
4,77
4,31
41,
750
27,8
101,
000
19,5
007,
766,
362
031
- Dep
artm
ent o
f Law
26,9
35,5
352,
750,
737
37,1
1074
,997
20,0
0029
,818
,379
033
- Dep
artm
ent o
f Hum
an R
esou
rces
5,84
6,73
132
0,97
42,
560
29,7
754,
000
6,20
4,04
003
5 - D
epar
tmen
t of P
rocu
rem
ent S
ervi
ces
5,76
8,50
732
6,94
149
017
,735
2,00
96,
115,
682
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Ser
vice
s 2
103
- Bur
eau
of F
inan
ce a
nd A
dmin
istra
tion
$3,4
12,0
95$4
59,1
88$3
6,50
0$3
,907
,783
212
6 - B
urea
u of
Fac
ility
Man
agem
ent
31,5
61,7
0835
,236
,204
4,06
4,70
170
,862
,613
213
1 - B
urea
u of
Ass
et M
anag
emen
t3,
770,
508
14,8
61,3
2630
,100
,622
655,
205
49,3
87,6
61 2
140
- Bur
eau
of F
leet
Ope
ratio
ns37
,275
,239
20,6
93,6
6722
,975
,316
80,9
44,2
22 2
145
- Bur
eau
of In
form
atio
n Te
chno
logy
7,84
7,67
316
,948
,433
17,1
0024
,813
,206
T
otal
- 03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
ndSe
rvic
es$8
3,86
7,22
3$8
8,19
8,81
8$5
7,19
4,23
9$6
55,2
05$2
29,9
15,4
85
039
- Boa
rd o
f Ele
ctio
n C
omm
issi
oner
s6,
099,
280
7,60
7,37
07,
070
191,
762
13,9
05,4
8204
1 - C
hica
go D
epar
tmen
t of P
ublic
Hea
lth18
,279
,577
23,6
28,6
394,
650
930,
000
201,
640
14,3
00,0
0057
,344
,506
045
- Chi
cago
Com
mis
sion
on
Hum
an R
elat
ions
994,
452
68,1
5380
02,
500
1,06
5,90
504
8 - M
ayor
's O
ffice
for P
eopl
e w
ith D
isab
ilitie
s1,
233,
277
576,
644
7,14
615
,586
41,0
001,
873,
653
050
- Dep
artm
ent o
f Fam
ily a
nd S
uppo
rt Se
rvic
es8,
502,
536
2,14
3,41
280
025
,899
84,7
15,6
8995
,388
,336
051
- Offi
ce o
f Pub
lic S
afet
y Ad
min
istra
tion
16,0
77,6
469,
880,
458
1,68
0,22
314
2,00
02,
846,
383
30,6
26,7
1005
4 - D
epar
tmen
t of P
lann
ing
and
Dev
elop
men
t8,
271,
393
3,56
8,96
81,
070
20,5
7617
,510
30,0
0011
,909
,517
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 6
Sum
mar
y D
SUM
MA
RY
OF
PRO
POSE
D 2
021
APP
RO
PRIA
TIO
NS
BY
FUN
DS,
DEP
AR
TMEN
TS, A
ND
OB
JEC
T C
LASS
IFIC
ATI
ON
S
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
055
- Chi
cago
Pol
ice
Boar
d27
8,92
828
4,49
230
01,
225
564,
945
057
- Chi
cago
Pol
ice
Dep
artm
ent
1,43
1,25
2,71
910
,722
,255
1,20
05,
245,
549
54,6
0010
9,55
4,95
11,
556,
831,
274
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
ndC
omm
unic
atio
ns10
,404
,274
149,
905
400
103,
050
8,00
010
,665
,629
059
- Chi
cago
Fire
Dep
artm
ent
615,
737,
793
6,47
0,48
129
,900
2,80
0,26
319
,397
,000
644,
435,
437
060
- Civ
ilian
Offi
ce o
f Pol
ice
Acco
unta
bilit
y11
,176
,496
886,
880
30,9
501,
220,
500
13,3
14,8
2606
7 - D
epar
tmen
t of B
uild
ings
19,2
72,1
081,
787,
074
156,
600
60,0
0078
,750
21,3
54,5
3207
0 - D
epar
tmen
t of B
usin
ess
Affa
irs a
nd C
onsu
mer
Prot
ectio
n14
,215
,481
5,11
4,03
619
,780
95,5
3410
,000
19,4
54,8
31
073
- Chi
cago
Ani
mal
Car
e an
d C
ontro
l5,
548,
165
807,
381
660,
479
6,00
07,
022,
025
077
- Lic
ense
App
eal C
omm
issi
on96
,096
94,5
1950
019
1,11
507
8 - B
oard
of E
thic
s81
0,41
754
,325
1,58
33,
210
869,
535
081
- Dep
artm
ent o
f Stre
ets
and
Sani
tatio
n 2
005
- Com
mis
sion
er's
Offi
ce$2
,010
,736
$198
,310
$4,5
00$9
,000
$25,
000
$2,2
47,5
46 2
006
- Adm
inis
trativ
e Se
rvic
es D
ivis
ion
1,83
0,16
128
,555
5,25
01,
863,
966
202
0 - B
urea
u of
San
itatio
n36
,669
,240
74,1
06,2
9818
7,11
333
,102
110,
995,
753
202
5 - B
urea
u of
Rod
ent C
ontro
l9,
463,
791
2,97
5,05
493
,162
7,22
212
,539
,229
204
5 - B
urea
u of
Stre
et O
pera
tions
20,6
43,0
392,
924,
381
425,
400
23,9
92,8
20 2
060
- Bur
eau
of F
ores
try15
,928
,959
2,38
9,43
91,
900
115,
880
50,0
0018
,486
,178
T
otal
- 08
1 - D
epar
tmen
t of S
treet
s an
d Sa
nita
tion
$86,
545,
926
$82,
622,
037
$1,9
00$8
31,3
05$9
9,32
4$2
5,00
0$1
70,1
25,4
9208
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
210
5 - C
omm
issi
oner
's O
ffice
$2,5
50,6
96$1
86,6
65$1
20$6
,500
$2,7
43,9
81 2
115
- Div
isio
n of
Adm
inis
tratio
n4,
881,
898
119,
340
100
14,2
005,
015,
538
212
5 - D
ivis
ion
of E
ngin
eerin
g8,
853,
595
8,85
3,59
5 2
130
- Div
isio
n of
Tra
ffic
Safe
ty93
6,72
914
,008
,620
2,35
014
,947
,699
214
0 - D
ivis
ion
of S
ign
Man
agem
ent
550,
025
58,5
9619
,200
46,7
0043
,285
717,
806
214
5 - D
ivis
ion
of P
roje
ct D
evel
opm
ent
3,43
2,31
91,
322,
312
150
28,6
0017
,000
250,
000
5,05
0,38
1 2
150
- Div
isio
n of
Ele
ctric
al O
pera
tions
1,62
8,91
81,
873,
253
131,
560
21,2
308,
130
3,66
3,09
1 2
155
- Div
isio
n of
In-H
ouse
Con
stru
ctio
n3,
877,
555
218,
272
78,3
006,
500
4,18
0,62
7
Tot
al -
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtatio
n$1
7,85
8,14
0$2
6,64
0,65
3$1
51,1
30$1
97,8
80$7
4,91
5$2
50,0
00$4
5,17
2,71
809
9 - F
inan
ce G
ener
al48
6,62
3,46
811
9,25
5,64
630
0,00
018
0,00
035
0,00
032
0,15
8,93
692
6,86
8,05
0To
tal -
010
0 - C
orpo
rate
Fun
d$2
,965
,958
,524
$432
,160
,694
$768
,028
$70,
961,
615
$1,4
10,5
55$1
0,00
0$5
66,3
69,5
84$4
,037
,639
,000
Perc
ent o
f Tot
al73
.46
10.7
0.0
21.
76.0
3.0
014
.03
100.
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 7
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
21 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
0100
- C
orpo
rate
Fun
d - C
ontin
ued
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0200
- W
ater
Fun
d00
3 - O
ffice
of I
nspe
ctor
Gen
eral
$1,0
76,0
46$7
9,65
2$9
32$4
,322
$1,2
15$1
,162
,167
005
- Offi
ce o
f Bud
get a
nd M
anag
emen
t13
0,35
613
0,35
602
7 - D
epar
tmen
t of F
inan
ce 2
012
- Acc
ount
ing
and
Fina
ncia
l Rep
ortin
g$2
71,5
22$2
71,5
22 2
015
- Fin
anci
al S
trate
gy a
nd O
pera
tions
254,
253
52,0
6630
6,31
9 2
020
- Rev
enue
Ser
vice
s an
d O
pera
tions
2,61
8,78
57,
047,
262
28,4
0015
,000
9,70
9,44
7
Tot
al -
027
- Dep
artm
ent o
f Fin
ance
$3,1
44,5
60$7
,099
,328
$28,
400
$15,
000
$10,
287,
288
028
- Offi
ce o
f City
Tre
asur
er29
5,31
214
1,45
043
6,76
203
1 - D
epar
tmen
t of L
aw1,
420,
196
179,
571
2,01
87,
047
1,32
31,
610,
155
033
- Dep
artm
ent o
f Hum
an R
esou
rces
192,
363
3,80
820
819
6,37
903
5 - D
epar
tmen
t of P
rocu
rem
ent S
ervi
ces
299,
623
299,
623
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Ser
vice
s 2
126
- Bur
eau
of F
acilit
y M
anag
emen
t$4
86,6
69$6
,850
$493
,519
213
1 - B
urea
u of
Ass
et M
anag
emen
t77
2,91
822
,558
,775
23,3
31,6
93 2
140
- Bur
eau
of F
leet
Ope
ratio
ns4,
577,
522
798,
392
1,83
9,81
37,
215,
727
214
5 - B
urea
u of
Info
rmat
ion
Tech
nolo
gy7,
082,
221
7,08
2,22
1
Tot
al -
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Serv
ices
$4,5
77,5
22$9
,140
,200
$24,
405,
438
$38,
123,
160
067
- Dep
artm
ent o
f Bui
ldin
gs2,
514,
230
27,0
0018
,000
2,55
9,23
008
8 - D
epar
tmen
t of W
ater
Man
agem
ent
200
5 - C
omm
issi
oner
's O
ffice
$5,0
57,5
28$6
,574
,833
$329
,100
$107
,328
$12,
068,
789
201
0 - B
urea
u of
Adm
inis
trativ
e Su
ppor
t3,
863,
824
539,
650
38,0
2696
,716
82,5
004,
620,
716
201
5 - B
urea
u of
Eng
inee
ring
Serv
ices
5,05
8,93
52,
412,
400
30,0
0054
,250
3,50
01,
000,
000
8,55
9,08
5 2
020
- Bur
eau
of W
ater
Sup
ply
59,9
02,6
1810
,039
,600
18,3
47,1
521,
788,
380
100,
000
90,1
77,7
50 2
025
- Bur
eau
of O
pera
tions
and
Dis
tribu
tion
67,3
86,2
7710
,010
,634
6,89
2,48
365
6,39
12,
946,
315
367,
919
88,2
60,0
19 2
035
- Bur
eau
of M
eter
Ser
vice
s9,
685,
197
14,0
0018
,500
147,
500
95,0
009,
960,
197
T
otal
- 08
8 - D
epar
tmen
t of W
ater
Man
agem
ent
$150
,954
,379
$29,
591,
117
$48,
500
$25,
808,
511
$2,7
47,3
15$3
,946
,315
$550
,419
$213
,646
,556
099
- Fin
ance
Gen
eral
32,8
02,9
5916
,057
,586
466,
395,
779
515,
256,
324
Tota
l - 0
200
- Wat
er F
und
$197
,407
,546
$62,
319,
712
$69,
450
$50,
253,
926
$2,7
47,3
15$3
,946
,315
$466
,963
,736
$783
,708
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 8
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
21 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0300
- Ve
hicl
e Ta
x Fu
nd01
5 - C
ity C
ounc
il$5
60,0
00$1
5,00
0$2
0,00
0$5
95,0
0002
5 - O
ffice
of C
ity C
lerk
4,08
3,88
32,
084,
019
18,0
0053
2,85
93,
000
6,72
1,76
102
7 - D
epar
tmen
t of F
inan
ce 2
015
- Fin
anci
al S
trate
gy a
nd O
pera
tions
$420
,355
$420
,355
202
0 - R
even
ue S
ervi
ces
and
Ope
ratio
ns42
1,16
882
,800
250
1,17
7,57
51,
681,
793
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$8
41,5
23$8
2,80
0$2
50$1
,177
,575
$2,1
02,1
4803
1 - D
epar
tmen
t of L
aw1,
568,
202
120,
376
991
3,46
21,
006
1,69
4,03
703
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
nd S
ervi
ces
212
6 - B
urea
u of
Fac
ility
Man
agem
ent
$1,7
94,1
80$3
40,7
66$2
,134
,946
213
1 - B
urea
u of
Ass
et M
anag
emen
t7,
558,
553
9,32
7,84
716
,886
,400
214
0 - B
urea
u of
Fle
et O
pera
tions
108,
000
108,
000
T
otal
- 03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
ndSe
rvic
es$9
,460
,733
$9,6
68,6
13$1
9,12
9,34
6
067
- Dep
artm
ent o
f Bui
ldin
gs50
2,30
750
2,30
708
1 - D
epar
tmen
t of S
treet
s an
d Sa
nita
tion
204
5 - B
urea
u of
Stre
et O
pera
tions
$10,
686,
915
$2,7
41,5
53$1
48,8
22$4
6,65
0$5
,000
$13,
628,
940
207
0 - B
urea
u of
Tra
ffic
Serv
ices
13,7
53,1
329,
943,
150
126,
200
450,
500
24,2
72,9
82
Tot
al -
081
- Dep
artm
ent o
f Stre
ets
and
Sani
tatio
n$2
4,44
0,04
7$1
2,68
4,70
3$2
75,0
22$4
6,65
0$4
55,5
00$3
7,90
1,92
208
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
212
5 - D
ivis
ion
of E
ngin
eerin
g$7
,515
,501
$336
,984
$41,
378
$17,
000
$22,
302
$7,9
33,1
65 2
135
- Div
isio
n of
Infra
stru
ctur
e M
anag
emen
t5,
545,
970
6,96
1,29
480
,000
39,1
5022
,446
4,00
012
,652
,860
215
5 - D
ivis
ion
of In
-Hou
se C
onst
ruct
ion
26,8
61,1
1752
2,43
418
,500
26,2
5035
,000
27,4
63,3
01
Tot
al -
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtatio
n$3
9,92
2,58
8$7
,820
,712
$139
,878
$82,
400
$44,
748
$39,
000
$48,
049,
326
099
- Fin
ance
Gen
eral
22,5
54,8
979,
117,
704
46,1
52,5
5277
,825
,153
Tota
l - 0
300
- Veh
icle
Tax
Fun
d$9
4,47
3,44
7$4
1,38
6,04
7$1
58,8
69$1
0,58
2,60
6$1
,268
,973
$46,
651,
058
$194
,521
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 9
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
21 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0310
- M
otor
Fue
l Tax
Fun
d03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
nd S
ervi
ces
$11,
459,
934
$11,
459,
934
081
- Dep
artm
ent o
f Stre
ets
and
Sani
tatio
n14
,892
,500
14,8
92,5
0008
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
212
5 - D
ivis
ion
of E
ngin
eerin
g$9
00,0
00$9
00,0
00 2
140
- Div
isio
n of
Sig
n M
anag
emen
t3,
225,
791
2,70
0,00
01,
460,
563
7,38
6,35
4 2
145
- Div
isio
n of
Pro
ject
Dev
elop
men
t81
5,46
681
5,46
6 2
150
- Div
isio
n of
Ele
ctric
al O
pera
tions
25,6
45,9
0178
3,20
03,
773,
775
30,2
02,8
76 2
155
- Div
isio
n of
In-H
ouse
Con
stru
ctio
n35
,971
,855
3,85
1,02
96,
188,
450
46,0
11,3
34
Tot
al -
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtatio
n$6
4,84
3,54
7$9
,049
,695
$11,
422,
788
$85,
316,
030
099
- Fin
ance
Gen
eral
(14,
464)
3,00
0,00
02,
985,
536
Tota
l - 0
310
- Mot
or F
uel T
ax F
und
$64,
829,
083
$9,0
49,6
95$3
7,77
5,22
2$3
,000
,000
$114
,654
,000
0314
- Se
wer
Fun
d00
3 - O
ffice
of I
nspe
ctor
Gen
eral
$653
,183
$52,
781
$393
$2,0
92$1
,725
$710
,174
027
- Dep
artm
ent o
f Fin
ance
201
5 - F
inan
cial
Stra
tegy
and
Ope
ratio
ns$3
4,30
0$3
4,30
0 2
020
- Rev
enue
Ser
vice
s an
d O
pera
tions
1,07
7,00
01,
077,
000
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$1
,111
,300
$1,1
11,3
0002
8 - O
ffice
of C
ity T
reas
urer
139,
156
79,5
6521
8,72
103
1 - D
epar
tmen
t of L
aw74
5,89
290
,667
1,07
22,
776
805
841,
212
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Ser
vice
s 2
131
- Bur
eau
of A
sset
Man
agem
ent
$543
,740
$770
,135
$1,3
13,8
75 2
140
- Bur
eau
of F
leet
Ope
ratio
ns2,
830,
801
1,04
0,94
791
7,59
24,
789,
340
T
otal
- 03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
ndSe
rvic
es$2
,830
,801
$1,5
84,6
87$1
,687
,727
$6,1
03,2
15
067
- Dep
artm
ent o
f Bui
ldin
gs1,
230,
334
704,
000
8,00
01,
942,
334
088
- Dep
artm
ent o
f Wat
er M
anag
emen
t 2
015
- Bur
eau
of E
ngin
eerin
g Se
rvic
es$2
,414
,268
$724
,910
$6,5
00$2
8,00
0$3
,173
,678
202
5 - B
urea
u of
Ope
ratio
ns a
nd D
istri
butio
n52
,130
,369
5,53
0,86
179
,390
4,09
8,50
037
0,59
613
,046
,202
75,2
55,9
18
Tot
al -
088
- Dep
artm
ent o
f Wat
er M
anag
emen
t$5
4,54
4,63
7$6
,255
,771
$79,
390
$4,1
05,0
00$3
98,5
96$1
3,04
6,20
2$7
8,42
9,59
609
9 - F
inan
ce G
ener
al13
,023
,233
6,19
4,18
526
7,12
2,03
028
6,33
9,44
8To
tal -
031
4 - S
ewer
Fun
d$7
3,16
7,23
6$1
6,07
2,95
6$8
8,85
5$5
,797
,595
$398
,596
$280
,170
,762
$375
,696
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 1
0
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
21 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0346
- Li
brar
y Fu
nd03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
nd S
ervi
ces
212
6 - B
urea
u of
Fac
ility
Man
agem
ent
$340
,000
$10,
731,
391
$896
,492
$11,
967,
883
213
1 - B
urea
u of
Ass
et M
anag
emen
t1,
633,
052
3,63
0,58
95,
263,
641
214
0 - B
urea
u of
Fle
et O
pera
tions
13,5
4021
,340
34,8
80 2
145
- Bur
eau
of In
form
atio
n Te
chno
logy
1,30
5,01
91,
305,
019
T
otal
- 03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
ndSe
rvic
es$1
,645
,019
$12,
377,
983
$4,5
48,4
21$1
8,57
1,42
3
091
- Chi
cago
Pub
lic L
ibra
ry65
,624
,715
4,96
8,34
367
5,81
190
1,97
215
,000
72,1
85,8
4109
9 - F
inan
ce G
ener
al9,
095,
342
460,
175
1,07
7,62
524
,416
,594
35,0
49,7
36To
tal -
034
6 - L
ibra
ry F
und
$76,
365,
076
$17,
806,
501
$5,2
24,2
32$1
,979
,597
$24,
431,
594
$125
,807
,000
0353
- Em
erge
ncy
Com
mun
icat
ion
Fund
051
- Offi
ce o
f Pub
lic S
afet
y Ad
min
istra
tion
$11,
552,
584
$55,
775,
785
$90,
000
$880
,099
$65,
125
$112
,000
$68,
475,
593
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
ndC
omm
unic
atio
ns54
,380
,307
3,90
9,93
065
,681
19,0
4058
,374
,958
099
- Fin
ance
Gen
eral
7,04
2,67
91,
827,
824
24,8
15,9
4633
,686
,449
Tota
l - 0
353
- Em
erge
ncy
Com
mun
icat
ion
Fund
$72,
975,
570
$61,
513,
539
$90,
000
$945
,780
$65,
125
$24,
946,
986
$160
,537
,000
0355
- Sp
ecia
l Eve
nts
and
Mun
icip
al H
otel
Ope
rato
rs' O
ccup
atio
n Ta
x Fu
nd00
1 - O
ffice
of t
he M
ayor
$373
,152
$373
,152
015
- City
Cou
ncil
162,
990
3,72
016
6,71
002
3 - D
epar
tmen
t of C
ultu
ral A
ffairs
and
Spe
cial
Eve
nts
5,69
3,76
22,
107,
704
4,50
047
,500
12,6
09,8
0320
,463
,269
099
- Fin
ance
Gen
eral
894,
282
269,
201
4,43
2,38
65,
595,
869
Tota
l - 0
355
- Spe
cial
Eve
nts
and
Mun
icip
al H
otel
Ope
rato
rs' O
ccup
atio
n Ta
x Fu
nd$7
,124
,186
$2,3
76,9
05$4
,500
$51,
220
$17,
042,
189
$26,
599,
000
0383
- M
otor
Fue
l Tax
Deb
t Ser
vice
Fun
d09
9 - F
inan
ce G
ener
al$1
2,54
5,00
0$1
2,54
5,00
0To
tal -
038
3 - M
otor
Fue
l Tax
Deb
t Ser
vice
Fun
d$1
2,54
5,00
0$1
2,54
5,00
0
0510
- B
ond
Red
empt
ion
and
Inte
rest
Ser
ies
Fund
099
- Fin
ance
Gen
eral
$527
,794
,000
$527
,794
,000
Tota
l - 0
510
- Bon
d R
edem
ptio
n an
d In
tere
stSe
ries
Fund
$527
,794
,000
$527
,794
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 1
1
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
21 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0521
- Li
brar
y N
ote
Red
empt
ion
and
Inte
rest
Ten
der N
otes
Ser
ies
"B"
Fund
099
- Fin
ance
Gen
eral
$119
,356
,000
$119
,356
,000
Tota
l - 0
521
- Lib
rary
Not
e R
edem
ptio
n an
dIn
tere
st T
ende
r Not
es S
erie
s "B
" Fu
nd$1
19,3
56,0
00$1
19,3
56,0
00
0525
- Em
erge
ncy
Com
mun
icat
ion
Bon
d R
edem
ptio
n an
d In
tere
st F
und
099
- Fin
ance
Gen
eral
$16,
434,
000
$16,
434,
000
Tota
l - 0
525
- Em
erge
ncy
Com
mun
icat
ion
Bon
dR
edem
ptio
n an
d In
tere
st F
und
$16,
434,
000
$16,
434,
000
0549
- C
ity C
olle
ges
Bon
d R
edem
ptio
n an
d In
tere
st F
und
099
- Fin
ance
Gen
eral
$34,
032,
000
$34,
032,
000
Tota
l - 0
549
- City
Col
lege
s B
ond
Red
empt
ion
and
Inte
rest
Fun
d$3
4,03
2,00
0$3
4,03
2,00
0
0610
- C
hica
go M
idw
ay A
irpor
t Fun
d00
3 - O
ffice
of I
nspe
ctor
Gen
eral
$204
,067
$26,
025
$210
$910
$231
,212
027
- Dep
artm
ent o
f Fin
ance
201
2 - A
ccou
ntin
g an
d Fi
nanc
ial R
epor
ting
$172
,585
$10,
720
$420
$500
$184
,225
201
5 - F
inan
cial
Stra
tegy
and
Ope
ratio
ns19
9,54
432
,938
232,
482
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$3
72,1
29$4
3,65
8$4
20$5
00$4
16,7
0702
8 - O
ffice
of C
ity T
reas
urer
226,
992
110,
237
337,
229
031
- Dep
artm
ent o
f Law
326,
297
72,5
0192
72,
968
863
403,
556
033
- Dep
artm
ent o
f Hum
an R
esou
rces
110,
079
110,
079
035
- Dep
artm
ent o
f Pro
cure
men
t Ser
vice
s40
9,90
611
,000
200
421,
106
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Ser
vice
s 2
131
- Bur
eau
of A
sset
Man
agem
ent
$20,
533
$6,3
95,4
91$6
,416
,024
214
0 - B
urea
u of
Fle
et O
pera
tions
1,41
8,55
365
5,58
368
1,14
640
1,01
13,
156,
293
T
otal
- 03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
ndSe
rvic
es$1
,418
,553
$676
,116
$7,0
76,6
37$4
01,0
11$9
,572
,317
051
- Offi
ce o
f Pub
lic S
afet
y Ad
min
istra
tion
16,4
8825
,750
42,2
3805
7 - C
hica
go P
olic
e D
epar
tmen
t8,
333,
257
70,2
008,
403,
457
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
ndC
omm
unic
atio
ns6,
921,
355
75,0
606,
996,
415
059
- Chi
cago
Fire
Dep
artm
ent
7,96
6,54
645
,000
170,
100
8,18
1,64
608
5 - C
hica
go D
epar
tmen
t of A
viat
ion
25,1
02,9
9387
,488
,013
200
4,21
5,10
076
3,80
035
,000
117,
605,
106
099
- Fin
ance
Gen
eral
6,05
8,71
67,
867,
768
5,00
016
9,90
6,44
818
3,83
7,93
2To
tal -
061
0 - C
hica
go M
idw
ay A
irpor
t Fun
d$5
7,45
0,89
0$9
6,35
6,80
6$6
,757
$11,
397,
125
$1,1
64,8
11$1
70,1
82,6
11$3
36,5
59,0
00
Pens
ion
Fund
s$1
,870
,753
,000
$1,8
70,7
53,0
00A
nnua
l App
ropr
iatio
n O
rdin
ance
for Y
ear 2
021
Page
12
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
21 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0740
- C
hica
go O
'Har
e A
irpor
t Fun
d00
3 - O
ffice
of I
nspe
ctor
Gen
eral
$867
,022
$81,
258
$738
$3,7
11$9
52,7
2902
7 - D
epar
tmen
t of F
inan
ce 2
012
- Acc
ount
ing
and
Fina
ncia
l Rep
ortin
g$2
,076
,776
$89,
075
$4,0
00$2
,169
,851
201
5 - F
inan
cial
Stra
tegy
and
Ope
ratio
ns17
4,24
513
7,50
031
1,74
5
Tot
al -
027
- Dep
artm
ent o
f Fin
ance
$2,2
51,0
21$2
26,5
75$4
,000
$2,4
81,5
9602
8 - O
ffice
of C
ity T
reas
urer
783,
593
240,
190
1,02
3,78
303
1 - D
epar
tmen
t of L
aw1,
991,
274
139,
181
1,73
25,
934
1,72
52,
139,
846
033
- Dep
artm
ent o
f Hum
an R
esou
rces
293,
387
6,24
529
9,63
203
5 - D
epar
tmen
t of P
rocu
rem
ent S
ervi
ces
1,58
9,54
444
,000
300
600
1,63
4,44
403
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
nd S
ervi
ces
213
1 - B
urea
u of
Ass
et M
anag
emen
t$4
24,6
29$2
8,78
2,88
0$2
9,20
7,50
9 2
140
- Bur
eau
of F
leet
Ope
ratio
ns8,
668,
571
2,87
9,45
83,
652,
174
35,6
1215
,235
,815
T
otal
- 03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
ndSe
rvic
es$8
,668
,571
$3,3
04,0
87$3
2,43
5,05
4$3
5,61
2$4
4,44
3,32
4
051
- Offi
ce o
f Pub
lic S
afet
y Ad
min
istra
tion
16,4
8815
,750
32,2
3805
7 - C
hica
go P
olic
e D
epar
tmen
t23
,984
,972
172,
800
24,1
57,7
7205
8 - O
ffice
of E
mer
genc
y M
anag
emen
t and
Com
mun
icat
ions
3,95
6,62
415
,140
3,97
1,76
4
059
- Chi
cago
Fire
Dep
artm
ent
30,5
44,5
5217
6,80
026
7,30
030
,988
,652
085
- Chi
cago
Dep
artm
ent o
f Avi
atio
n14
8,81
7,64
429
1,67
2,60
012
,000
19,7
00,0
004,
751,
100
2,18
0,00
046
7,13
3,34
409
9 - F
inan
ce G
ener
al27
,802
,973
97,4
94,5
1835
,000
817,
265,
385
942,
597,
876
Tota
l - 0
740
- Chi
cago
O'H
are
Airp
ort F
und
$251
,551
,177
$393
,401
,942
$49,
770
$52,
180,
189
$4,7
86,7
12$8
19,8
87,2
10$1
,521
,857
,000
0994
- C
ontr
olle
d Su
bsta
nces
Fun
d05
7 - C
hica
go P
olic
e D
epar
tmen
t$1
00,0
00$1
00,0
00To
tal -
099
4 - C
ontr
olle
d Su
bsta
nces
Fun
d$1
00,0
00$1
00,0
00
0996
- A
fford
able
Hou
sing
Opp
ortu
nity
Fun
d02
1 - D
epar
tmen
t of H
ousi
ng$7
58,8
61$5
74,0
00$2
7,71
9,10
0$2
9,05
1,96
109
9 - F
inan
ce G
ener
al10
3,95
344
381
5,64
392
0,03
9To
tal -
099
6 - A
fford
able
Hou
sing
Opp
ortu
nity
Fund
$862
,814
$574
,443
$28,
534,
743
$29,
972,
000
0B09
- C
TA R
eal P
rope
rty
Tran
sfer
Tax
Fun
d09
9 - F
inan
ce G
ener
al$4
9,88
9,00
0$4
9,88
9,00
0To
tal -
0B
09 -
CTA
Rea
l Pro
pert
y Tr
ansf
er T
axFu
nd$4
9,88
9,00
0$4
9,88
9,00
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 1
3
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
21 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0B21
- Ta
x In
crem
ent F
inan
cing
Adm
inis
trat
ion
Fund
005
- Offi
ce o
f Bud
get a
nd M
anag
emen
t$9
9,62
4$9
9,62
402
1 - D
epar
tmen
t of H
ousi
ng39
1,85
514
5,00
053
6,85
502
7 - D
epar
tmen
t of F
inan
ce44
4,30
822
1,70
166
6,00
902
8 - O
ffice
of C
ity T
reas
urer
334,
437
84,5
6841
9,00
503
1 - D
epar
tmen
t of L
aw1,
113,
415
1,11
3,41
505
4 - D
epar
tmen
t of P
lann
ing
and
Dev
elop
men
t4,
133,
418
2,50
3,07
524
,300
125,
000
6,78
5,79
307
0 - D
epar
tmen
t of B
usin
ess
Affa
irs a
nd C
onsu
mer
Prot
ectio
n37
5,00
037
5,00
0
099
- Fin
ance
Gen
eral
662,
082
367,
605
2,44
1,61
23,
471,
299
Tota
l - 0
B21
- Ta
x In
crem
ent F
inan
cing
Adm
inis
trat
ion
Fund
$7,1
79,1
39$3
,321
,949
$24,
300
$2,9
41,6
12$1
3,46
7,00
0
0B25
- C
hica
go P
olic
e C
TA D
etai
l Fun
d05
7 - C
hica
go P
olic
e D
epar
tmen
t$1
0,75
4,00
0$1
0,75
4,00
0To
tal -
0B
25 -
Chi
cago
Pol
ice
CTA
Det
ail F
und
$10,
754,
000
$10,
754,
000
0B26
- C
hica
go P
arki
ng M
eter
s Fu
nd02
7 - D
epar
tmen
t of F
inan
ce$5
00,0
00$5
00,0
0009
9 - F
inan
ce G
ener
al10
,000
,000
10,0
00,0
00To
tal -
0B
26 -
Chi
cago
Par
king
Met
ers
Fund
$500
,000
$10,
000,
000
$10,
500,
000
0B32
- G
arba
ge C
olle
ctio
n Fu
nd08
1 - D
epar
tmen
t of S
treet
s an
d Sa
nita
tion
$60,
184,
087
$60,
184,
087
099
- Fin
ance
Gen
eral
(30,
466)
2,00
1,37
91,
970,
913
Tota
l - 0
B32
- G
arba
ge C
olle
ctio
n Fu
nd$6
0,15
3,62
1$2
,001
,379
$62,
155,
000
0B39
- H
uman
Cap
ital I
nnov
atio
n Fu
nd05
0 - D
epar
tmen
t of F
amily
and
Sup
port
Serv
ices
$1,8
36,0
00$1
,836
,000
099
- Fin
ance
Gen
eral
447,
000
447,
000
Tota
l - 0
B39
- H
uman
Cap
ital I
nnov
atio
n Fu
nd$2
,283
,000
$2,2
83,0
00
0B40
- H
ouse
shar
e Su
rcha
rge
- Hom
eles
s Se
rvic
es F
und
050
- Dep
artm
ent o
f Fam
ily a
nd S
uppo
rt Se
rvic
es$6
,176
,000
$6,1
76,0
0009
9 - F
inan
ce G
ener
al40
0,00
040
0,00
0To
tal -
0B
40 -
Hou
sesh
are
Surc
harg
e - H
omel
ess
Serv
ices
Fun
d$6
,576
,000
$6,5
76,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 1
4
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
21 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0B41
- N
eigh
borh
ood
Opp
ortu
nity
Fun
d05
4 - D
epar
tmen
t of P
lann
ing
and
Dev
elop
men
t$4
48,6
77$4
40,6
82$1
,000
$61,
492,
667
$62,
383,
026
099
- Fin
ance
Gen
eral
22,8
091,
412,
165
1,43
4,97
4To
tal -
0B
41 -
Nei
ghbo
rhoo
d O
ppor
tuni
ty F
und
$471
,486
$440
,682
$1,0
00$6
2,90
4,83
2$6
3,81
8,00
0
0B42
- Fo
reig
n Fi
re In
sura
nce
Tax
Fund
099
- Fin
ance
Gen
eral
$4,1
25,0
00$8
,250
,000
$4,1
25,0
00$1
6,50
0,00
0To
tal -
0B
42 -
Fore
ign
Fire
Insu
ranc
e Ta
x Fu
nd$4
,125
,000
$8,2
50,0
00$4
,125
,000
$16,
500,
000
0B43
- H
ouse
shar
e Su
rcha
rge
- Dom
estic
Vio
lenc
e Fu
nd05
0 - D
epar
tmen
t of F
amily
and
Sup
port
Serv
ices
$2,4
22,0
00$2
,422
,000
099
- Fin
ance
Gen
eral
200,
000
200,
000
Tota
l - 0
B43
- H
ouse
shar
e Su
rcha
rge
- Dom
estic
Viol
ence
Fun
d$2
,422
,000
$200
,000
$2,6
22,0
00
0B70
- C
anna
bis
Reg
ulat
ion
Tax
099
- Fin
ance
Gen
eral
$5,1
28,0
00$5
,128
,000
Tota
l - 0
B70
- C
anna
bis
Reg
ulat
ion
Tax
$5,1
28,0
00$5
,128
,000
Tota
l - A
ll Fu
nds
$3,9
40,7
23,7
95$1
,141
,805
,250
$1,2
36,2
29$2
45,1
69,5
10$1
7,97
1,98
4$1
2,20
6,31
5$5
,173
,141
,917
$10,
532,
255,
000
Ded
uct T
rans
fers
bet
wee
n Fu
nds
619,
544,
000
Tota
l - A
ll Fu
nds
$9,9
12,7
11,0
00 D
educ
t Pro
ceed
s of
Deb
t11
4,58
2,00
0N
et T
otal
- A
ll Fu
nds
$9,7
98,1
29,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 1
5
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
21 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
Cor
pora
te F
und
Spec
ial R
even
ueFu
nds
Pens
ion
Fund
sD
ebt S
ervi
ceFu
nds
Ente
rpris
e Fu
nds
Tota
ls
Fina
nce
and
Adm
inis
trat
ion
001
- Offi
ce o
f the
May
or$9
,913
,270
$373
,152
$10,
286,
422
005
- Offi
ce o
f Bud
get a
nd M
anag
emen
t2,
921,
673
99,6
2413
0,35
63,
151,
653
025
- Offi
ce o
f City
Cle
rk3,
797,
281
6,72
1,76
110
,519
,042
027
- Dep
artm
ent o
f Fin
ance
201
1 - C
ity C
ompt
rolle
r$3
,088
,304
$3,0
88,3
04 2
012
- Acc
ount
ing
and
Fina
ncia
l Rep
ortin
g4,
974,
555
666,
009
2,62
5,59
88,
266,
162
201
5 - F
inan
cial
Stra
tegy
and
Ope
ratio
ns6,
736,
460
920,
355
884,
846
8,54
1,66
1 2
020
- Rev
enue
Ser
vice
s an
d O
pera
tions
50,1
39,9
461,
681,
793
10,7
86,4
4762
,608
,186
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$6
4,93
9,26
5$3
,268
,157
$14,
296,
891
$82,
504,
313
028
- Offi
ce o
f City
Tre
asur
er1,
605,
402
419,
005
2,01
6,49
54,
040,
902
030
- Dep
artm
ent o
f Adm
inis
trativ
e H
earin
gs7,
766,
362
7,76
6,36
203
1 - D
epar
tmen
t of L
aw29
,818
,379
2,80
7,45
24,
994,
769
37,6
20,6
0003
3 - D
epar
tmen
t of H
uman
Res
ourc
es6,
204,
040
606,
090
6,81
0,13
003
5 - D
epar
tmen
t of P
rocu
rem
ent S
ervi
ces
6,11
5,68
22,
355,
173
8,47
0,85
503
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
nd S
ervi
ces
210
3 - B
urea
u of
Fin
ance
and
Adm
inis
tratio
n$3
,907
,783
$3,9
07,7
83 2
126
- Bur
eau
of F
acilit
y M
anag
emen
t70
,862
,613
14,1
02,8
2949
3,51
985
,458
,961
213
1 - B
urea
u of
Ass
et M
anag
emen
t49
,387
,661
33,6
09,9
7560
,269
,101
143,
266,
737
214
0 - B
urea
u of
Fle
et O
pera
tions
80,9
44,2
2214
2,88
030
,397
,175
111,
484,
277
214
5 - B
urea
u of
Info
rmat
ion
Tech
nolo
gy24
,813
,206
1,30
5,01
97,
082,
221
33,2
00,4
46
Tot
al -
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Ser
vice
s$2
29,9
15,4
85$4
9,16
0,70
3$9
8,24
2,01
6$3
77,3
18,2
04To
tal -
Fin
ance
and
Adm
inis
trat
ion
$362
,996
,839
$62,
849,
854
$122
,641
,790
$548
,488
,483
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 1
6
Sum
mar
y E
DIS
TRIB
UTI
ON
OF
PRO
POSE
D A
PPR
OPR
IATI
ON
S B
Y FU
NC
TIO
N A
ND
OR
GA
NIZ
ATI
ON
UN
ITS
- 202
1
Cor
pora
te F
und
Spec
ial R
even
ueFu
nds
Pens
ion
Fund
sD
ebt S
ervi
ceFu
nds
Ente
rpris
e Fu
nds
Tota
ls
Infr
astr
uctu
re S
ervi
ces
081
- Dep
artm
ent o
f Stre
ets
and
Sani
tatio
n 2
005
- Com
mis
sion
er's
Offi
ce$2
,247
,546
$2,2
47,5
46 2
006
- Adm
inis
trativ
e Se
rvic
es D
ivis
ion
1,86
3,96
61,
863,
966
202
0 - B
urea
u of
San
itatio
n11
0,99
5,75
360
,184
,087
171,
179,
840
202
5 - B
urea
u of
Rod
ent C
ontro
l12
,539
,229
12,5
39,2
29 2
045
- Bur
eau
of S
treet
Ope
ratio
ns23
,992
,820
28,5
21,4
4052
,514
,260
206
0 - B
urea
u of
For
estry
18,4
86,1
7818
,486
,178
207
0 - B
urea
u of
Tra
ffic
Serv
ices
24,2
72,9
8224
,272
,982
T
otal
- 08
1 - D
epar
tmen
t of S
treet
s an
d Sa
nita
tion
$170
,125
,492
$112
,978
,509
$283
,104
,001
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtatio
n 2
105
- Com
mis
sion
er's
Offi
ce$2
,743
,981
$2,7
43,9
81 2
115
- Div
isio
n of
Adm
inis
tratio
n5,
015,
538
5,01
5,53
8 2
125
- Div
isio
n of
Eng
inee
ring
8,85
3,59
58,
833,
165
17,6
86,7
60 2
130
- Div
isio
n of
Tra
ffic
Safe
ty14
,947
,699
14,9
47,6
99 2
135
- Div
isio
n of
Infra
stru
ctur
e M
anag
emen
t12
,652
,860
12,6
52,8
60 2
140
- Div
isio
n of
Sig
n M
anag
emen
t71
7,80
67,
386,
354
8,10
4,16
0 2
145
- Div
isio
n of
Pro
ject
Dev
elop
men
t5,
050,
381
815,
466
5,86
5,84
7 2
150
- Div
isio
n of
Ele
ctric
al O
pera
tions
3,66
3,09
130
,202
,876
33,8
65,9
67 2
155
- Div
isio
n of
In-H
ouse
Con
stru
ctio
n4,
180,
627
73,4
74,6
3577
,655
,262
T
otal
- 08
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
$45,
172,
718
$133
,365
,356
$178
,538
,074
085
- Chi
cago
Dep
artm
ent o
f Avi
atio
n 2
010
- Chi
cago
Mid
way
Airp
ort
$117
,605
,106
$117
,605
,106
201
5 - C
hica
go-O
'Har
e In
tern
atio
nal A
irpor
t46
7,13
3,34
446
7,13
3,34
4
Tot
al -
085
- Chi
cago
Dep
artm
ent o
f Avi
atio
n$5
84,7
38,4
50$5
84,7
38,4
5008
8 - D
epar
tmen
t of W
ater
Man
agem
ent
200
5 - C
omm
issi
oner
's O
ffice
$12,
068,
789
$12,
068,
789
201
0 - B
urea
u of
Adm
inis
trativ
e Su
ppor
t4,
620,
716
4,62
0,71
6 2
015
- Bur
eau
of E
ngin
eerin
g Se
rvic
es11
,732
,763
11,7
32,7
63 2
020
- Bur
eau
of W
ater
Sup
ply
90,1
77,7
5090
,177
,750
202
5 - B
urea
u of
Ope
ratio
ns a
nd D
istri
butio
n16
3,51
5,93
716
3,51
5,93
7 2
035
- Bur
eau
of M
eter
Ser
vice
s9,
960,
197
9,96
0,19
7
Tot
al -
088
- Dep
artm
ent o
f Wat
er M
anag
emen
t$2
92,0
76,1
52$2
92,0
76,1
52To
tal -
Infr
astr
uctu
re S
ervi
ces
$215
,298
,210
$246
,343
,865
$876
,814
,602
$1,3
38,4
56,6
77
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 1
7
Sum
mar
y E
Dis
trib
utio
n of
Pro
pose
d A
ppro
pria
tions
by
Func
tion
and
Org
aniz
atio
n U
nits
- 20
21 -
Con
tinue
d
Cor
pora
te F
und
Spec
ial R
even
ueFu
nds
Pens
ion
Fund
sD
ebt S
ervi
ceFu
nds
Ente
rpris
e Fu
nds
Tota
ls
Publ
ic S
afet
y05
1 - O
ffice
of P
ublic
Saf
ety
Adm
inis
tratio
n$3
0,62
6,71
0$6
8,47
5,59
3$7
4,47
6$9
9,17
6,77
905
5 - C
hica
go P
olic
e Bo
ard
564,
945
564,
945
057
- Chi
cago
Pol
ice
Dep
artm
ent
1,55
6,83
1,27
410
,854
,000
32,5
61,2
291,
600,
246,
503
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
nd C
omm
unic
atio
ns10
,665
,629
58,3
74,9
5810
,968
,179
80,0
08,7
6605
9 - C
hica
go F
ire D
epar
tmen
t64
4,43
5,43
739
,170
,298
683,
605,
735
060
- Civ
ilian
Offi
ce o
f Pol
ice
Acco
unta
bilit
y13
,314
,826
13,3
14,8
26To
tal -
Pub
lic S
afet
y$2
,256
,438
,821
$137
,704
,551
$82,
774,
182
$2,4
76,9
17,5
54
Com
mun
ity S
ervi
ces
041
- Chi
cago
Dep
artm
ent o
f Pub
lic H
ealth
$57,
344,
506
$57,
344,
506
045
- Chi
cago
Com
mis
sion
on
Hum
an R
elat
ions
1,06
5,90
51,
065,
905
048
- May
or's
Offi
ce fo
r Peo
ple
with
Dis
abilit
ies
1,87
3,65
31,
873,
653
050
- Dep
artm
ent o
f Fam
ily a
nd S
uppo
rt Se
rvic
es95
,388
,336
10,4
34,0
0010
5,82
2,33
609
1 - C
hica
go P
ublic
Lib
rary
72,1
85,8
4172
,185
,841
Tota
l - C
omm
unity
Ser
vice
s$1
55,6
72,4
00$8
2,61
9,84
1$2
38,2
92,2
41
City
Dev
elop
men
t02
1 - D
epar
tmen
t of H
ousi
ng$9
,993
,237
$29,
588,
816
$39,
582,
053
023
- Dep
artm
ent o
f Cul
tura
l Affa
irs a
nd S
peci
al E
vent
s20
,463
,269
20,4
63,2
6905
4 - D
epar
tmen
t of P
lann
ing
and
Dev
elop
men
t11
,909
,517
69,1
68,8
1981
,078
,336
Tota
l - C
ity D
evel
opm
ent
$21,
902,
754
$119
,220
,904
$141
,123
,658
Reg
ulat
ory
003
- Offi
ce o
f Ins
pect
or G
ener
al$7
,906
,365
$3,0
56,2
82$1
0,96
2,64
706
7 - D
epar
tmen
t of B
uild
ings
21,3
54,5
3250
2,30
74,
501,
564
26,3
58,4
0307
0 - D
epar
tmen
t of B
usin
ess
Affa
irs a
nd C
onsu
mer
Pro
tect
ion
19,4
54,8
3137
5,00
019
,829
,831
073
- Chi
cago
Ani
mal
Car
e an
d C
ontro
l7,
022,
025
7,02
2,02
507
7 - L
icen
se A
ppea
l Com
mis
sion
191,
115
191,
115
078
- Boa
rd o
f Eth
ics
869,
535
869,
535
Tota
l - R
egul
ator
y$5
6,79
8,40
3$8
77,3
07$7
,557
,846
$65,
233,
556
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 1
8
Sum
mar
y E
Dis
trib
utio
n of
Pro
pose
d A
ppro
pria
tions
by
Func
tion
and
Org
aniz
atio
n U
nits
- 20
21 -
Con
tinue
d
Cor
pora
te F
und
Spec
ial R
even
ueFu
nds
Pens
ion
Fund
sD
ebt S
ervi
ceFu
nds
Ente
rpris
e Fu
nds
Tota
ls
Legi
slat
ive
and
Elec
tions
015
- City
Cou
ncil
100
5 - C
ity C
ounc
il$2
2,62
7,40
2$2
2,62
7,40
2 1
010
- City
Cou
ncil
Com
mitt
ees
4,47
8,28
776
1,71
05,
239,
997
101
2 - C
ounc
il O
ffice
of F
inan
cial
Ana
lysi
s27
5,34
427
5,34
4 2
295
- Leg
isla
tive
Ref
eren
ce B
urea
u37
7,00
837
7,00
8
Tot
al -
015
- City
Cou
ncil
$27,
758,
041
$761
,710
$28,
519,
751
039
- Boa
rd o
f Ele
ctio
n C
omm
issi
oner
s13
,905
,482
13,9
05,4
82To
tal -
Leg
isla
tive
and
Elec
tions
$41,
663,
523
$761
,710
$42,
425,
233
Gen
eral
Fin
anci
ng R
equi
rem
ents
099
- Pen
sion
Fun
ds$1
,870
,753
,000
$1,8
70,7
53,0
0009
9 - L
oss
In C
olle
ctio
n O
f Tax
es39
,300
,000
9,75
8,07
549
,058
,075
099
- Fin
ance
Gen
eral
Em
ploy
ee B
enef
its$4
44,8
61,8
39$2
7,45
8,68
5$5
9,21
0,62
6$5
31,5
31,1
50 W
orke
rs' C
ompe
nsat
ion
41,0
00,0
0012
,653
,400
19,8
77,4
0073
,530
,800
Pay
men
t of J
udgm
ents
39,5
35,0
0011
,800
7,20
1,61
946
,748
,419
Deb
t Ser
vice
16,4
62,5
442,
200,
000
700,
402,
925
1,23
7,01
3,22
81,
956,
078,
697
Oth
er C
ityw
ide
Expe
nditu
res
345,
708,
667
203,
180,
083
604,
728,
707
1,15
3,61
7,45
7
Tot
al -
099
- Fin
ance
Gen
eral
$887
,568
,050
$245
,503
,968
$700
,402
,925
$1,9
28,0
31,5
80$3
,761
,506
,523
Tota
l - G
ener
al F
inan
cing
Req
uire
men
ts$9
26,8
68,0
50$2
45,5
03,9
68$1
,870
,753
,000
$710
,161
,000
$1,9
28,0
31,5
80$5
,681
,317
,598
Tota
l - A
ll Fu
nctio
ns$4
,037
,639
,000
$895
,882
,000
$1,8
70,7
53,0
00$7
10,1
61,0
00$3
,017
,820
,000
$10,
532,
255,
000
Ded
uct T
rans
fers
bet
wee
n Fu
nds
619,
544,
000
Tota
l - A
ll Fu
nctio
ns$9
,912
,711
,000
Ded
uct P
roce
eds
of D
ebt
114,
582,
000
Net
Tot
al -
All
Func
tions
$9,7
98,1
29,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 1
9
Sum
mar
y E
Dis
trib
utio
n of
Pro
pose
d A
ppro
pria
tions
by
Func
tion
and
Org
aniz
atio
n U
nits
- 20
21 -
Con
tinue
d
100 - Corporate Fund
Estimates at January 1, 2021 Current Assets $964,064,000 Current Liabilities 853,064,000Prior Year Assigned and Unassigned Available Resources $111,000,000Estimated Revenue for 2021 3,926,639,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $4,037,639,000
Detail of Corporate Revenue Estimates for 2021Local TaxMunicipal Public Utility TaxCable Television $24,278,000Electric 95,215,000Electricity IMF 87,578,000Gas 77,619,000Natural Gas Use Tax 36,400,000Telecommunications 69,713,000Total $390,803,000
Chicago Sales Tax / HROT $63,639,000
Transaction TaxesLease of Personal Property $348,384,000Motor Vehicle Lessor Tax 5,022,000Real Property Transfer 124,723,000Total $478,129,000
Transportation TaxesGround Transportation Tax $144,624,000Parking Tax 108,489,000Vehicle Fuel Tax 55,580,000Total $308,693,000
Recreation TaxesAmusement Tax $143,629,000Auto Amusement Tax 255,000Boat Mooring Tax 1,200,000Cannabis Excise Tax 5,177,000Liquor Tax 31,000,000Municipal Cigarette Tax 17,347,000Non-Alcoholic Beverage Tax 24,891,000Off Track Betting Tax 412,000Total $223,911,000
Business TaxesHotel Tax $60,122,000Shopping Bag Tax 6,000,000Total $66,122,000
Annual Appropriation Ordinance for Year 2021Page 20
ESTIMATES OF ASSETS AND LIABILITIES AS OF JANUARY 1st, 2021. AND ESTIMATES OF THEAMOUNT OF SUCH ASSETS AND REVENUE WHICH ARE APPROPRIATE FOR THE YEAR 2021.
Proceeds and Transfers InProceeds and Transfers InParking Meter Revenue Replacement Fund Interest $4,000,000Proceeds and Transfers in - Other 23,000,000Sales Tax Securitization Corporation Residual 570,179,000Skyway Long-Term Reserve Interest 15,000,000Total $612,179,000
Intergovernmental RevenueState Income Tax $262,279,000
Personal Property Replacement Tax $147,000,000
Municipal Auto Rental Tax $3,332,000
Reimbursements for City Services $2,000,000
Local Non-Tax RevenueLicenses, Permits, and CertificatesAlcohol Dealers' License $11,500,000Building Permits 37,000,000Business License 21,700,000Other Permits and Certificates 44,800,000Prior Period Fines 4,200,000Total $119,200,000
Fines, Forfeitures and Penalties $381,500,000
Charges for ServicesCurrent Expense $6,600,000Information 1,000,000Inspection 12,300,000Other Charges 28,600,000Safety 229,400,000Total $277,900,000
Municipal Parking $7,600,000
Leases, Rentals and SalesRentals and Leases $25,000,000Sale of Land and Buildings 11,000,000Sale of Materials 300,000Vacation of Streets and Alleys 3,000,000Total $39,300,000
Interest Income $6,500,000
Internal Service EarningsEnterprise Funds $173,062,000Intergovernmental Funds 155,000,000Other Reimbursements 14,073,000Special Revenue Funds 68,597,000Total $410,732,000
Annual Appropriation Ordinance for Year 2021Page 21
Detail of Corporate Revenue Estimates for 2021 - Continued
Local Non-Tax Revenue
Other Revenue $125,820,000
Total Revenue - Corporate Fund $3,926,639,000
Annual Appropriation Ordinance for Year 2021Page 22
Detail of Corporate Revenue Estimates for 2021 - Continued
0200 - Water Fund
Estimates at January 1, 2021 Current Assets $758,485,000 Current Liabilities 745,985,000Prior Year Available Resources $12,500,000
Estimated Revenue for 2021 Interest $3,000,000 Miscellaneous and Other 18,000,000 Water Rates 740,208,000 Capital Funding 10,000,000 Total appropriable revenue 771,208,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $783,708,000
0300 - Vehicle Tax Fund
Estimates at January 1, 2021 Current Assets $88,472,000 Current Liabilities 88,472,000Prior Year Available Resources $0
Estimated Revenue for 2021 Transfers In $625,000 Contracted Abandoned Auto Towing 15,000 Impoundment Fees 8,700,000 Other Reimbursements 40,581,000 Other Revenue 2,400,000 Pavement Cut Fees 16,200,000 Sale of Impounded Automobiles 2,500,000 Vehicle Tax 123,500,000 Total appropriable revenue 194,521,000Total appropriable for charges and expenditures $194,521,000
0310 - Motor Fuel Tax Fund
Estimates at January 1, 2021 Current Assets $34,557,000 Current Liabilities 19,649,000Prior Year Available Resources $14,908,000
Estimated Revenue for 2021 Distributive Share of State Motor Fuel Tax $99,746,000 Total appropriable revenue 99,746,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $114,654,000
Annual Appropriation Ordinance for Year 2021Page 23
DETAIL OF REVENUE ESTIMATES FOR 2021
0314 - Sewer Fund
Estimates at January 1, 2021 Current Assets $357,458,000 Current Liabilities 356,458,000Prior Year Available Resources $1,000,000
Estimated Revenue for 2021 Interest $2,000,000 Miscellaneous and Other 12,737,000 Sewer Rates 355,859,000 Capital Funding 4,100,000 Total appropriable revenue 374,696,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $375,696,000
0346 - Library Fund
Estimates at January 1, 2021 Current Assets $120,721,000 Current Liabilities 110,361,000Prior Year Available Resources $10,360,000
Estimated Revenue for 2021 Other Revenue $600,000 Proceeds of Debt 114,582,000 Fine Receipts 100,000 Rental of Facilities 165,000 Total appropriable revenue 115,447,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $125,807,000
0353 - Emergency Communication Fund
Estimates at January 1, 2021 Current Assets $47,627,000 Current Liabilities 22,994,000Prior Year Available Resources $24,633,000
Estimated Revenue for 2021 Telephone Surcharge $135,904,000 Total appropriable revenue 135,904,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $160,537,000
Annual Appropriation Ordinance for Year 2021Page 24
Detail of Revenue Estimates for 2021 - Continued
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
Estimates at January 1, 2021 Current Assets $10,463,000 Current Liabilities 10,463,000Prior Year Available Resources $0
Estimated Revenue for 2021 Other Revenue $6,500,000 Hotel Operators' Occupation Tax 14,199,000 Recreation Fees and Charges 5,000,000 Rental and Charges 900,000 Total appropriable revenue 26,599,000Total appropriable for charges and expenditures $26,599,000
0383 - Motor Fuel Tax Debt Service Fund
Estimates at January 1, 2021 Current Assets $19,348,000 Current Liabilities 15,224,000Prior Year Available Resources $4,124,000
Estimated Revenue for 2021 Other Revenue $2,668,000 Distributive Share of State Motor Fuel Tax 5,753,000 Total appropriable revenue 8,421,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $12,545,000
0510 - Bond Redemption and Interest Series Fund
Estimates at January 1, 2021 Current Assets $712,615,000 Current Liabilities 712,615,000Prior Year Available Resources $0
Estimated Revenue for 2021 Other Revenue $437,258,000 Property Tax Levy (Net Abatement) 90,536,000 Total appropriable revenue 527,794,000Total appropriable for charges and expenditures $527,794,000
Annual Appropriation Ordinance for Year 2021Page 25
Detail of Revenue Estimates for 2021 - Continued
0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund
Estimates at January 1, 2021 Current Assets $99,736,000 Current Liabilities 99,736,000Prior Year Available Resources $0
Estimated Revenue for 2021 Property Tax Levy (Net Abatement) $119,356,000 Total appropriable revenue 119,356,000Total appropriable for charges and expenditures $119,356,000
0525 - Emergency Communication Bond Redemption and Interest Fund
Estimates at January 1, 2021 Current Assets $833,000 Current Liabilities 0Prior Year Available Resources $833,000
Estimated Revenue for 2021 Telephone Surcharge $15,601,000 Total appropriable revenue 15,601,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $16,434,000
0549 - City Colleges Bond Redemption and Interest Fund
Estimates at January 1, 2021 Current Assets $71,537,000 Current Liabilities 71,537,000Prior Year Available Resources $0
Estimated Revenue for 2021 Property Tax Levy (Net Abatement) $34,032,000 Total appropriable revenue 34,032,000Total appropriable for charges and expenditures $34,032,000
0610 - Chicago Midway Airport Fund
Estimates at January 1, 2021 Current Assets $2,008,977,000 Current Liabilities 2,008,977,000Prior Year Available Resources $0
Estimated Revenue for 2021 Total From Rates and Charges $336,559,000 Total appropriable revenue 336,559,000Total appropriable for charges and expenditures $336,559,000
Annual Appropriation Ordinance for Year 2021Page 26
Detail of Revenue Estimates for 2021 - Continued
0681 - Municipal Employees' Annuity and Benefit Fund
Estimates at January 1, 2021 Current Assets $413,838,000 Current Liabilities 413,838,000Prior Year Available Resources $0
Estimated Revenue for 2021 Property Tax Levy (Net Abatement) $166,636,000 Library Property Tax Levy 5,521,000 Water and Sewer Utility Tax 206,500,000 Corporate Fund Pension Allocation 49,773,000 Water Fund Pension Allocation 36,954,000 Sewer Fund Pension Allocation 10,303,000 Midway Fund Pension Allocation 8,551,000 O'Hare Fund Pension Allocation 39,795,000 Library Pension Residual Allocation After Property Tax Levy 4,692,000 Emergency Communication Pension Allocation 17,387,000 Municipal Employees' Annuity and Benefit Obligation Fund 36,774,000 Total appropriable revenue 582,886,000Total appropriable for charges and expenditures $582,886,000
0682 - Laborers' and Retirement Board Annuity and Benefit Fund
Estimates at January 1, 2021 Current Assets $58,841,000 Current Liabilities 58,841,000Prior Year Available Resources $0
Estimated Revenue for 2021 Property Tax Levy (Net Abatement) $55,961,000 Water Fund Pension Allocation 13,335,000 Sewer Fund Pension Allocation 9,635,000 Midway Fund Pension Allocation 1,398,000 O'Hare Fund Pension Allocation 5,909,000 Total appropriable revenue 86,238,000Total appropriable for charges and expenditures $86,238,000
0683 - Policemen's Annuity and Benefit Fund
Estimates at January 1, 2021 Current Assets $559,076,000 Current Liabilities 559,076,000Prior Year Available Resources $0
Estimated Revenue for 2021 Property Tax Levy (Net Abatement) $801,427,000 Midway Fund Pension Allocation 4,316,000 O'Hare Fund Pension Allocation 13,107,000 Total appropriable revenue 818,850,000Total appropriable for charges and expenditures $818,850,000
Annual Appropriation Ordinance for Year 2021Page 27
Detail of Revenue Estimates for 2021 - Continued
0684 - Firemen's Annuity and Benefit Fund
Estimates at January 1, 2021 Current Assets $238,204,000 Current Liabilities 238,204,000Prior Year Available Resources $0
Estimated Revenue for 2021 Property Tax Levy (Net Abatement) $359,457,000 Midway Fund Pension Allocation 4,856,000 O'Hare Fund Pension Allocation 18,466,000 Total appropriable revenue 382,779,000Total appropriable for charges and expenditures $382,779,000
0740 - Chicago O'Hare Airport Fund
Estimates at January 1, 2021 Current Assets $14,066,519,000 Current Liabilities 14,066,519,000Prior Year Available Resources $0
Estimated Revenue for 2021 Total From Rates and Charges $1,521,857,000 Total appropriable revenue 1,521,857,000Total appropriable for charges and expenditures $1,521,857,000
0994 - Controlled Substances Fund
Estimated Revenue for 2021 Fines, Forfeitures and Penalties $100,000 Total appropriable revenue 100,000Total appropriable for charges and expenditures $100,000
0996 - Affordable Housing Opportunity Fund
Estimates at January 1, 2021 Current Assets $65,832,000 Current Liabilities 55,860,000Prior Year Available Resources $9,972,000
Estimated Revenue for 2021 Building Permits $20,000,000 Total appropriable revenue 20,000,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $29,972,000
Annual Appropriation Ordinance for Year 2021Page 28
Detail of Revenue Estimates for 2021 - Continued
0B09 - CTA Real Property Transfer Tax Fund
Estimates at January 1, 2021 Current Assets $6,036,000 Current Liabilities 6,036,000Prior Year Available Resources $0
Estimated Revenue for 2021 Real Property Transfer $49,889,000 Total appropriable revenue 49,889,000Total appropriable for charges and expenditures $49,889,000
0B21 - Tax Increment Financing Administration Fund
Estimates at January 1, 2021 Current Assets $452,000 Current Liabilities 452,000Prior Year Available Resources $0
Estimated Revenue for 2021 Tax Increment Financing Administrative Reimbursement $13,467,000 Total appropriable revenue 13,467,000Total appropriable for charges and expenditures $13,467,000
0B25 - Chicago Police CTA Detail Fund
Estimates at January 1, 2021 Current Assets $28,000 Current Liabilities 28,000Prior Year Available Resources $0
Estimated Revenue for 2021 Safety $10,754,000 Total appropriable revenue 10,754,000Total appropriable for charges and expenditures $10,754,000
0B26 - Chicago Parking Meters Fund
Estimates at January 1, 2021 Current Assets $2,717,000 Current Liabilities 2,717,000Prior Year Available Resources $0
Estimated Revenue for 2021 Municipal Parking $10,500,000 Total appropriable revenue 10,500,000Total appropriable for charges and expenditures $10,500,000
Annual Appropriation Ordinance for Year 2021Page 29
Detail of Revenue Estimates for 2021 - Continued
0B32 - Garbage Collection Fund
Estimates at January 1, 2021 Current Assets $10,038,000 Current Liabilities 10,038,000Prior Year Available Resources $0
Estimated Revenue for 2021 Sanitation $62,155,000 Total appropriable revenue 62,155,000Total appropriable for charges and expenditures $62,155,000
0B39 - Human Capital Innovation Fund
Estimates at January 1, 2021 Current Assets $5,970,000 Current Liabilities 3,687,000Prior Year Available Resources $2,283,000
Estimated Revenue for 2021 Total appropriable revenue $0Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $2,283,000
0B40 - Houseshare Surcharge - Homeless Services Fund
Estimates at January 1, 2021 Current Assets $5,794,000 Current Liabilities 0Prior Year Available Resources $5,794,000
Estimated Revenue for 2021 Hotel Tax Surcharge $782,000 Total appropriable revenue 782,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $6,576,000
0B41 - Neighborhood Opportunity Fund
Estimates at January 1, 2021 Current Assets $42,964,000 Current Liabilities 646,000Prior Year Available Resources $42,318,000
Estimated Revenue for 2021 Building Permits $21,500,000 Total appropriable revenue 21,500,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $63,818,000
Annual Appropriation Ordinance for Year 2021Page 30
Detail of Revenue Estimates for 2021 - Continued
0B42 - Foreign Fire Insurance Tax Fund
Estimates at January 1, 2021 Current Assets $11,000,000 Current Liabilities 0Prior Year Available Resources $11,000,000
Estimated Revenue for 2021 Foreign Fire Insurance Tax $5,500,000 Total appropriable revenue 5,500,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $16,500,000
0B43 - Houseshare Surcharge - Domestic Violence Fund
Estimates at January 1, 2021 Current Assets $2,242,000 Current Liabilities 0Prior Year Available Resources $2,242,000
Estimated Revenue for 2021 Hotel Tax Surcharge $380,000 Total appropriable revenue 380,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $2,622,000
0B70 - Cannabis Regulation Tax
Estimates at January 1, 2021 Current Assets $2,280,000 Current Liabilities 0Prior Year Available Resources $2,280,000
Estimated Revenue for 2021 Cannabis Tax $2,848,000 Total appropriable revenue 2,848,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2021) $5,128,000
Annual Appropriation Ordinance for Year 2021Page 31
Detail of Revenue Estimates for 2021 - Continued
For liabilities (including commitments on contracts) at January 1, 2021 in accordance with the estimates thereof for the several funds as follows:
Fund No. AmountsAppropriated
0100 Corporate Fund $853,064,0000200 Water Fund 745,985,0000300 Vehicle Tax Fund 88,472,0000310 Motor Fuel Tax Fund 19,649,0000314 Sewer Fund 356,458,0000346 Library Fund 110,361,0000353 Emergency Communication Fund 22,994,0000355 Special Events and Municipal Hotel Operators' Occupation Tax Fund 10,463,0000383 Motor Fuel Tax Debt Service Fund 15,224,0000510 Bond Redemption and Interest Series Fund 712,615,0000521 Library Note Redemption and Interest Tender Notes Series "B" Fund 99,736,0000549 City Colleges Bond Redemption and Interest Fund 71,537,0000610 Chicago Midway Airport Fund 2,008,977,0000681 Municipal Employees' Annuity and Benefit Fund 413,838,0000682 Laborers' and Retirement Board Annuity and Benefit Fund 58,841,0000683 Policemen's Annuity and Benefit Fund 559,076,0000684 Firemen's Annuity and Benefit Fund 238,204,0000740 Chicago O'Hare Airport Fund 14,066,519,0000996 Affordable Housing Opportunity Fund 55,860,0000B09 CTA Real Property Transfer Tax Fund 6,036,0000B21 Tax Increment Financing Administration Fund 452,0000B25 Chicago Police CTA Detail Fund 28,0000B26 Chicago Parking Meters Fund 2,717,0000B32 Garbage Collection Fund 10,038,0000B39 Human Capital Innovation Fund 3,687,0000B41 Neighborhood Opportunity Fund 646,000
Total for Liabilities at January 1, 2021 $20,531,477,000
Annual Appropriation Ordinance for Year 2021Page 32
APPROPRIATION FOR LIABILITIES AT JANUARY 1, 2021
* Note: The objects and purposes for which appropriations are budgeted are designated in the Budget Document with anasterisk.
(001/1005/2005)The Mayor is the chief executive officer of the City of Chicago. Illinois statute provides that the Mayor "shall perform allthe duties which are prescribed by law, including the City ordinances, and shall take care that the laws and ordinancesare faithfully executed."
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $9,235,5790039 For the Employment of Students as Trainees 149,2000000 Personnel Services - Total* $9,384,779
0100 Contractual Services0126 Office Conveniences $1,6000130 Postage 5,5000140 For Professional and Technical Services and Other Third Party Benefit Agreements 267,0000149 For Software Maintenance and Licensing 2,5000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services1,600
0157 Rental of Equipment and Services 40,0000159 Lease Purchase Agreements for Equipment and Machinery 52,0000162 Repair/Maintenance of Equipment 6,9840166 Dues, Subscriptions and Memberships 37,2420169 Technical Meeting Costs 6,0000181 Mobile Communication Services 52,9650190 Telephone - Centrex Billings 19,8000197 Telephone - Maintenance and Repair of Equipment and Voicemail 2,8000100 Contractual Services - Total* $495,991
0200 Travel0229 Transportation and Expense Allowance $1,0000270 Local Transportation 1,5000200 Travel - Total* $2,500
0300 Commodities and Materials0350 Stationery and Office Supplies 30,0000300 Commodities and Materials - Total* $30,000Appropriation Total* $9,913,270
Annual Appropriation Ordinance for Year 2021Page 33
0100 - Corporate Fund001 - OFFICE OF THE MAYOR
Positions and Salaries
Position No Rate
3005 - Executive9901 Mayor 1 $216,2109869 Senior Advisor to the Mayor 1 179,1609869 Senior Advisor to the Mayor 1 160,0089639 Assistant to Mayor 1 120,0009639 Assistant to Mayor 1 107,0169637 Administrative Assistant 1 106,0089637 Administrative Assistant 1 90,0009637 Administrative Assistant 1 85,002Section Position Total 8 $1,063,404
3006 - Correspondence9874 Project Manager - Mayor's Office 1 $85,5129637 Administrative Assistant 1 63,8649637 Administrative Assistant 1 51,504Section Position Total 3 $200,880
3007 - Scheduling and Advance9877 Director - Mayor's Office 1 $120,0009876 Scheduler 1 70,4049876 Scheduler 1 57,7929870 Advance 1 52,5369870 Advance 1 51,504Section Position Total 5 $352,236
3010 - Administrative9899 Chief of Staff 1 $195,0009891 Administrative Assistant - Office Administrator 1 107,1129889 First Deputy Chief of Staff 1 180,0009874 Project Manager - Mayor's Office 1 89,3049637 Administrative Assistant 1 83,7969637 Administrative Assistant 1 65,9769637 Administrative Assistant 1 61,8009637 Administrative Assistant 1 58,7529637 Administrative Assistant 1 58,7289637 Administrative Assistant 1 57,7929637 Administrative Assistant 1 53,568Section Position Total 11 $1,011,828
Annual Appropriation Ordinance for Year 2021Page 34
0100 - Corporate Fund001 - Office of the Mayor - Continued
POSITIONS AND SALARIES
Position No Rate3015 - Office of the Press Secretary9877 Director - Mayor's Office 1 $122,0169854 Communications Director 1 165,0009642 Deputy Press Secretary 1 120,3489616 Assistant Press Secretary 1 94,5609616 Assistant Press Secretary 1 90,0009616 Assistant Press Secretary 1 80,0169615 Press Secretary 1 120,0000925 Photographer 1 82,0080740 Press Aide 1 75,0000740 Press Aide 2 65,0160740 Press Aide 1 61,8000740 Press Aide 1 51,504Section Position Total 13 $1,192,284
3100 - Office of the Chief Financial Officer9896 Chief Financial Officer 1 $169,9929639 Assistant to Mayor 1 132,000Section Position Total 2 $301,992
3105 - Office of Community Engagement9898 Deputy Chief of Staff 1 $165,0009873 Assistant Deputy Chief of Staff 1 154,9929865 Analyst - Mayor's Office 1 75,0003858 Director / Community Liaison 1 89,3043858 Director / Community Liaison 1 70,008Section Position Total 5 $554,304
3110 - Office of Infrastructure and Services9877 Director - Mayor's Office 1 $125,2449875 Senior Project Manager - Mayor's Office 1 125,0169872 Deputy Mayor 1 165,0009871 Assistant Deputy Mayor 1 126,072Section Position Total 4 $541,332
3115 - Office of Education and Human Services9874 Project Manager - Mayor's Office 1 $100,0089872 Deputy Mayor 1 165,0009866 Senior Analyst - Mayor's Office 1 85,008Section Position Total 3 $350,016
3120 - Office of Intergovernmental Affairs9892 Office Manager - Washington D.C. 1 $128,7609875 Senior Project Manager - Mayor's Office 1 122,5449855 Assistant Director - Mayor's Office 3 128,7609807 Legislative Assistant 1 80,0889807 Legislative Assistant 3 75,6489807 Legislative Assistant 1 70,0089807 Legislative Assistant 1 65,0049670 Director of Intergovernmental Affairs 1 175,092Section Position Total 12 $1,254,720
Annual Appropriation Ordinance for Year 2021Page 35
0100 - Corporate Fund001 - Office of the Mayor
Positions and Salaries - Continued
Position No Rate3125 - Office of Risk Management9898 Deputy Chief of Staff 1 $165,0009865 Analyst - Mayor's Office 1 75,000Section Position Total 2 $240,000
3130 - Office of Equity and Racial Justice9898 Deputy Chief of Staff 1 $165,0009874 Project Manager - Mayor's Office 1 80,0169671 Chief Diversity Officer 1 108,960Section Position Total 3 $353,976
3135 - Office of Neighborhood and Economic Development9875 Senior Project Manager - Mayor's Office 1 $128,7609875 Senior Project Manager - Mayor's Office 1 110,0169872 Deputy Mayor 1 165,000Section Position Total 3 $403,776
3140 - Office of Public Safety9875 Senior Project Manager - Mayor's Office 1 $115,0089874 Project Manager - Mayor's Office 1 86,0169874 Project Manager - Mayor's Office 4 85,0089874 Project Manager - Mayor's Office 1 84,0009874 Project Manager - Mayor's Office 1 75,0009872 Deputy Mayor 1 165,0009871 Assistant Deputy Mayor 1 135,000Section Position Total 10 $1,000,056
3145 - Office of Policy9898 Deputy Chief of Staff 1 $165,0009875 Senior Project Manager - Mayor's Office 1 122,0169875 Senior Project Manager - Mayor's Office 1 120,0009873 Assistant Deputy Chief of Staff 1 150,0009866 Senior Analyst - Mayor's Office 1 90,0009866 Senior Analyst - Mayor's Office 1 85,0089866 Senior Analyst - Mayor's Office 1 80,0169865 Analyst - Mayor's Office 1 67,008Section Position Total 8 $879,048
Position Total 92 $9,699,852Turnover (464,273)
Position Net Total 92 $9,235,579
Annual Appropriation Ordinance for Year 2021Page 36
0100 - Corporate Fund001 - Office of the Mayor
Positions and Salaries - Continued
(003/1005/2005)The Office of Inspector General ("OIG") investigates and helps to prevent misconduct and waste, while promotingefficiency and integrity in City operations. OIG's jurisdiction extends throughout most of City government, including Cityemployees, programs, licensees and those seeking to do business with the City.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,015,7800015 Schedule Salary Adjustments 51,2680020 Overtime 3,0000000 Personnel Services - Total* $6,070,048
0100 Contractual Services0130 Postage $1,8590138 For Professional Services for Information Technology Maintenance 189,0880140 For Professional and Technical Services and Other Third Party Benefit Agreements 353,2530143 Court Reporting 42,5000149 For Software Maintenance and Licensing 421,9720150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services3,500
0157 Rental of Equipment and Services 48,7790159 Lease Purchase Agreements for Equipment and Machinery 129,8840162 Repair/Maintenance of Equipment 1,0000166 Dues, Subscriptions and Memberships 13,2370169 Technical Meeting Costs 110,2530181 Mobile Communication Services 21,3950189 Telephone - Non-Centrex Billings 47,1220100 Contractual Services - Total* $1,383,842
0200 Travel0270 Local Transportation 31,0390200 Travel - Total* $31,039
0300 Commodities and Materials0320 Gasoline $2,5060340 Material and Supplies 5,4250348 Books and Related Material 1,3270350 Stationery and Office Supplies 18,6410300 Commodities and Materials - Total* $27,899
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 304,4770400 Equipment - Total* $304,4770700 Contingencies 87,060
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 2,0009400 Transfers and Reimbursements - Total $2,000Appropriation Total* $7,906,365
Annual Appropriation Ordinance for Year 2021Page 37
0100 - Corporate Fund003 - OFFICE OF INSPECTOR GENERAL
Positions and Salaries
Position No Rate
3010 - Operations9903 Inspector General 1 $169,9921727 Information Analyst - IG 2 58,9681721 Senior Information Analyst - IG 1 75,4081721 Senior Information Analyst - IG 1 70,2721721 Senior Information Analyst - IG 2 64,7041719 Senior Forensic Data Analyst 1 93,9241717 Chief Data and Information Analyst 1 110,0521327 Supervisor of Personnel Administration 1 100,6680802 Executive Administrative Assistant II 1 61,7760790 Public Relations Coordinator 1 79,0200790 Public Relations Coordinator 1 75,4080705 Director of Public Affairs 1 104,7120645 Technical Support Administrator - IG 1 48,9600641 Forensic Data Analyst 3 82,3680634 Data Services Administrator 1 96,0960323 Administrative Assistant III - Excluded 1 48,9600323 Administrative Assistant III - Excluded 1 46,7760323 Administrative Assistant III - Excluded 1 44,6040126 Financial Officer 1 91,752
Schedule Salary Adjustments 14,842Section Position Total 23 $1,827,670
3015 - Legal9665 First Deputy Inspector General 1 $141,1441645 Associate Staff Attorney 1 61,8001262 Assistant Inspector General 4 105,1561202 Associate General Counsel - IG 2 123,9960308 Staff Assistant 1 87,636Section Position Total 9 $959,196
3020 - Investigations9659 Deputy Inspector General 1 $133,0325633 Project Director 1 104,7121260 Chief Investigator - IG 1 104,7121230 Complaint Intake Specialist - IGO 2 46,7761222 Investigator III - IG 3 103,7161222 Investigator III - IG 1 82,3681221 Investigator II - IG 1 75,4081221 Investigator II - IG 1 72,1201219 Investigator I - IG 1 64,3201219 Investigator I - IG 1 58,260
Schedule Salary Adjustments 11,488Section Position Total 13 $1,111,120
Annual Appropriation Ordinance for Year 2021Page 38
0100 - Corporate Fund003 - Office of Inspector General - Continued
POSITIONS AND SALARIES
Position No Rate3027 - Audit and Program Review1126 Senior Performance Analyst 1 $82,3681126 Senior Performance Analyst 1 78,8281126 Senior Performance Analyst 1 75,4081125 Performance Analyst 2 70,140
Schedule Salary Adjustments 7,141Section Position Total 5 $384,025
3032 - Public Safety Audit9659 Deputy Inspector General 1 $139,7401289 Investigative Analyst 2 78,8281289 Investigative Analyst 1 75,4081289 Investigative Analyst 2 70,1401260 Chief Investigator - IG 1 104,7121127 Chief Performance Analyst 2 104,7121126 Senior Performance Analyst 2 75,4081125 Performance Analyst 1 70,1401125 Performance Analyst 5 64,320
Schedule Salary Adjustments 13,124Section Position Total 17 $1,382,900
3040 - Diversity, Equity, Inclusion, and Compliance1368 Compliance Officer 1 $89,9281368 Compliance Officer 1 78,8281216 Chief of Hiring Oversight 1 104,7120310 Project Manager 1 123,996
Schedule Salary Adjustments 4,673Section Position Total 4 $402,137
Position Total 71 $6,067,048
Annual Appropriation Ordinance for Year 2021Page 39
0100 - Corporate Fund003 - Office of Inspector General
Positions and Salaries - Continued
(005/1005/2005)The Office of Budget and Management ("OBM") is responsible for the preparation, execution and management of theCity's annual operating budget and Capital Improvement Program ("CIP"). OBM manages City requests for local, stateand federal funds for budgetary and program impacts. OBM coordinates the allocation of funds and monitorsexpenditures related to the Community Development Block Grant ("CDBG") funds and other state and federal grants.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,833,4190015 Schedule Salary Adjustments 9,5290039 For the Employment of Students as Trainees 37,5000000 Personnel Services - Total* $2,880,448
0100 Contractual Services0130 Postage $5,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,5000152 Advertising 1,0000157 Rental of Equipment and Services 10,0000169 Technical Meeting Costs 1,0000181 Mobile Communication Services 6,7160190 Telephone - Centrex Billings 4,5000197 Telephone - Maintenance and Repair of Equipment and Voicemail 1,2090100 Contractual Services - Total* $34,925
0200 Travel0270 Local Transportation 5000200 Travel - Total* $500
0300 Commodities and Materials0348 Books and Related Material $4000350 Stationery and Office Supplies 5,4000300 Commodities and Materials - Total* $5,800Appropriation Total* $2,921,673
Positions and Salaries
Position No Rate
3005 - Administration9905 Budget Director 1 $175,0929868 First Deputy Budget Director 1 144,2040309 Coordinator of Special Projects 1 105,4200305 Assistant to the Executive Director 1 96,096Section Position Total 4 $520,812
Annual Appropriation Ordinance for Year 2021Page 40
0100 - Corporate Fund005 - OFFICE OF BUDGET AND MANAGEMENT
Position No Rate3050 - Revenue and Expenditure Analysis9656 Deputy Budget Director 3 $122,7721124 Assistant Budget Director 1 103,6801124 Assistant Budget Director 1 100,6201105 Senior Budget Analyst 1 86,8561105 Senior Budget Analyst 3 70,1401105 Senior Budget Analyst 1 67,4640323 Administrative Assistant III - Excluded 1 72,7440229 Chief Revenue Analyst 1 104,712
Schedule Salary Adjustments 3,638Section Position Total 12 $1,118,450
3055 - Management Initiatives9656 Deputy Budget Director 1 $122,772Section Position Total 1 $122,772
3060 - Compensation Control9684 Deputy Director 1 $127,7761322 Assistant Director of Compensation Control 1 96,6961310 Administrative Services Officer II - Excluded 1 83,628
Schedule Salary Adjustments 2,624Section Position Total 3 $310,724
3063 - Applications0647 Senior Programmer Analyst - Excluded 1 $103,7160601 Director of Information Systems 1 122,772Section Position Total 2 $226,488
3065 - Capital / Motor Fuel Tax Administration1124 Assistant Budget Director 2 $103,6801107 Principal Budget Analyst 1 89,9281107 Principal Budget Analyst 1 78,828
Schedule Salary Adjustments 2,993Section Position Total 4 $379,109
3070 - Data Analytics9656 Deputy Budget Director 1 $122,7721141 Principal Operations Analyst 1 75,4081103 Budget Analyst 1 72,840
Schedule Salary Adjustments 274Section Position Total 3 $271,294
Position Total 29 $2,949,649Turnover (106,701)
Position Net Total 29 $2,842,948
Annual Appropriation Ordinance for Year 2021Page 41
0100 - Corporate Fund005 - Office of Budget and Management
Positions and Salaries - Continued
2005 - CITY COUNCIL
(015/1005/2005)The City Council is the legislative body of the City of Chicago consisting of the Mayor and fifty aldermen. The CityCouncil is authorized to exercise general and specific powers as the Illinois General Assembly delegates by statute. TheCity Council passes ordinances, levies taxes, and provides necessary services to residents of Chicago.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,667,3670017 Wage Allowance for Aldermanic Ward Staff (up to Three Full-Time Salaried Employees Per
Alderman)9,548,615
0039 For the Employment of Students as Trainees 225,0000000 Personnel Services - Total* $16,440,982
0100 Contractual Services0126 Office Conveniences $1,0000157 Rental of Equipment and Services 27,0000165 Graphic Design Services 1,5000190 Telephone - Centrex Billings 38,1600197 Telephone - Maintenance and Repair of Equipment and Voicemail 1,7600100 Contractual Services - Total* $69,420
0300 Commodities and Materials0340 Material and Supplies 7,0000300 Commodities and Materials - Total* $7,0000700 Contingencies 5,000
0900 Financial Purposes as Specified0982 For Expense in Connection with Recognition and Awards to Citizens of Chicago for Acts of
Heroism. to Be Expended on Order of the City Council1,000
0900 Financial Purposes as Specified - Total $1,000
9000 Purposes as Specified9008 Aldermanic Expense Allowance for Ordinary and Necessary Expenses Incurred in
Connection with the Performance of an Alderman's Official Duties. Warrants Against TheseAccounts Shall Be Released by the City Comptroller Upon Receipt by the Comptroller of aVoucher Signed by the Appropriate Alderman or by Authorized Designee
$6,100,000
9072 Contingent and Other Expenses for Corporate Purposes Not Otherwise Provided For. to BeExpended Under the Direction of the President Pro Tempore Of the City Council
4,000
9000 Purposes as Specified - Total $6,104,000Appropriation Total* $22,627,402
Annual Appropriation Ordinance for Year 2021Page 42
0100 - Corporate Fund015 - CITY COUNCIL
Positions and Salaries
Position No Rate
3005 - City Council9699 Legislative Aide 1 $44,6049699 Legislative Aide 1 38,8209645 Assistant to the Alderman 509625 Staff Assistant to the Alderman 1009620 Clerk of the City Council 25.00H9619 Sergeant at Arms 1 105,0009611 Assistant Sergeant-At-Arms 1 76,5729611 Assistant Sergeant-At-Arms 1 67,9689611 Assistant Sergeant-At-Arms 1 65,3769611 Assistant Sergeant-At-Arms 1 64,5849603 Assistant Council Committee Secretary 1 71,4609603 Assistant Council Committee Secretary 1 70,8729601 Alderman 31 123,4959601 Alderman 3 122,7389601 Alderman 3 122,3049601 Alderman 1 121,5519601 Alderman 1 121,1029601 Alderman 1 120,8729601 Alderman 1 117,4079601 Alderman 1 115,5609601 Alderman 1 114,4389601 Alderman 1 114,1729601 Alderman 3 113,7729601 Alderman 1 111,5069601 Alderman 1 110,9049601 Alderman 1 109,812Section Position Total 209 $6,667,367
Position Total 209 $6,667,367
Annual Appropriation Ordinance for Year 2021Page 43
0100 - Corporate Fund015 - City Council - Continued
POSITIONS AND SALARIES
2010 - COMMITTEE ON FINANCE
(015/1010/2010)
Appropriations Amount0000 Personnel Services 737,210
0100 Contractual Services0130 Postage $3,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 61,5200143 Court Reporting 60,0000157 Rental of Equipment and Services 65,0000166 Dues, Subscriptions and Memberships 3,0000169 Technical Meeting Costs 1,5000190 Telephone - Centrex Billings 4,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 5000100 Contractual Services - Total* $198,520
0200 Travel0229 Transportation and Expense Allowance 4,0000200 Travel - Total* $4,000
0300 Commodities and Materials0340 Material and Supplies $3,5000348 Books and Related Material 3,0000350 Stationery and Office Supplies 35,0000300 Commodities and Materials - Total* $41,5000700 Contingencies 2,000
9000 Purposes as Specified9005 For the Payment of Legal Fees Pursuant to Sec. 2-152-170 of the Municipal Code. To Be
Expended at the direction of the Committee on Finance$50,000
9006 For Legal Assistance to the City Council. To Be Expended at the Direction of the Chairmanof the Committee on Finance
50,000
9010 For Legal, Technical, Medical and Professional Services, Appraisals, Consultants, Printers,Court Reporters, and Other Incidental Contractual Services. to Be Expended at the Directionof The Chairman of the Committee on Finance
35,500
9000 Purposes as Specified - Total $135,500Appropriation Total* $1,118,730
Annual Appropriation Ordinance for Year 2021Page 44
0100 - Corporate Fund015 - City Council - Continued
1010 - CITY COUNCIL COMMITTEES / 2010 - COMMITTEE ON FINANCE
2214 - COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS
(015/1010/2214)
Appropriations Amount0000 Personnel Services 280,0000100 Contractual Services 15,0000300 Commodities and Materials 12,0000400 Equipment 9,5000700 Contingencies 15,000Appropriation Total* $331,500
2216 - COMMITTEE ON CONTRACTING, OVERSIGHT, AND EQUITY
(015/1010/2216)
Appropriations Amount0000 Personnel Services 190,0000100 Contractual Services 1,500Appropriation Total* $191,500
2220 - COMMITTEE ON AVIATION
(015/1010/2220)
Appropriations Amount0000 Personnel Services 180,0000100 Contractual Services 2000300 Commodities and Materials 5000700 Contingencies 750Appropriation Total* $181,450
Annual Appropriation Ordinance for Year 2021Page 45
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2214 - COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS
2225 - COMMITTEE ON LICENSE AND CONSUMER PROTECTION
(015/1010/2225)
Appropriations Amount0000 Personnel Services 143,5000100 Contractual Services 46,5000300 Commodities and Materials 1,500Appropriation Total* $191,500
2235 - COMMITTEE ON PUBLIC SAFETY
(015/1010/2235)
Appropriations Amount0000 Personnel Services 211,3000100 Contractual Services 1,0000300 Commodities and Materials 1,0000700 Contingencies 500Appropriation Total* $213,800
2245 - COMMITTEE ON COMMITTEES AND RULES
(015/1010/2245)
Appropriations Amount0000 Personnel Services 128,2200100 Contractual Services 20,0000300 Commodities and Materials 500Appropriation Total* $148,720
Annual Appropriation Ordinance for Year 2021Page 46
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2225 - COMMITTEE ON LICENSE AND CONSUMER PROTECTION
2255 - COMMITTEE ON ECONOMIC, CAPITAL AND TECHNOLOGY DEVELOPMENT
(015/1010/2255)
Appropriations Amount0000 Personnel Services 385,0000100 Contractual Services 1,0000300 Commodities and Materials 5000700 Contingencies 1,000Appropriation Total* $387,500
2257 - COMMITTEE ON ENVIRONMENTAL PROTECTION AND ENERGY
(015/1010/2257)
Appropriations Amount0000 Personnel Services 205,2000300 Commodities and Materials 800Appropriation Total* $206,000
2258 - COMMITTEE ON ETHICS AND GOOD GOVERNANCE
(015/1010/2258)
Appropriations Amount0000 Personnel Services 143,1000300 Commodities and Materials 1,500Appropriation Total* $144,600
Annual Appropriation Ordinance for Year 2021Page 47
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2255 - COMMITTEE ON ECONOMIC, CAPITAL AND TECHNOLOGY DEVELOPMENT
2260 - COMMITTEE ON EDUCATION AND CHILD DEVELOPMENT
(015/1010/2260)
Appropriations Amount0000 Personnel Services 168,3870100 Contractual Services 3,0000700 Contingencies 2,000Appropriation Total* $173,387
2275 - COMMITTEE ON ZONING, LANDMARKS AND BUILDING STANDARDS
(015/1010/2275)
Appropriations Amount0000 Personnel Services 319,8910100 Contractual Services 74,7000300 Commodities and Materials 15,300Appropriation Total* $409,891
2277 - COMMITTEE ON HEALTH AND HUMAN RELATIONS
(015/1010/2277)
Appropriations Amount0000 Personnel Services 130,0000100 Contractual Services 7,0000300 Commodities and Materials 4,000Appropriation Total* $141,000
Annual Appropriation Ordinance for Year 2021Page 48
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2260 - COMMITTEE ON EDUCATION AND CHILD DEVELOPMENT
2278 - COMMITTEE ON IMMIGRANT AND REFUGEE RIGHTS
(015/1010/2278)
Appropriations Amount0000 Personnel Services 110,0000300 Commodities and Materials 1,500Appropriation Total* $111,500
2280 - COMMITTEE ON HOUSING AND REAL ESTATE
(015/1010/2280)
Appropriations Amount0000 Personnel Services 204,1090300 Commodities and Materials 8,000Appropriation Total* $212,109
2290 - COMMITTEE ON WORKFORCE DEVELOPMENT AND AUDIT
(015/1010/2290)
Appropriations Amount0000 Personnel Services 307,1200100 Contractual Services 2,9800300 Commodities and Materials 5,000Appropriation Total* $315,100
Annual Appropriation Ordinance for Year 2021Page 49
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2278 - COMMITTEE ON IMMIGRANT AND REFUGEE RIGHTS
2295 - LEGISLATIVE REFERENCE BUREAU
(015/1010/2295)
Appropriations Amount0000 Personnel Services 361,0080300 Commodities and Materials 16,000Appropriation Total* $377,008
Annual Appropriation Ordinance for Year 2021Page 50
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2295 - LEGISLATIVE REFERENCE BUREAU
2012 - COUNCIL OFFICE OF FINANCIAL ANALYSIS
(015/1012/2012)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 248,1840000 Personnel Services - Total* $248,1840700 Contingencies 27,160Appropriation Total* $275,344
Department Total $27,758,041
Positions and Salaries
Position No Rate
3012 - Council Office of Financial Analysis9831 Legislative Budget Analyst 1 $80,0169678 Legislative Fiscal Analyst 1 57,0249613 Chief Administrative Officer 1 111,144Section Position Total 3 $248,184
Position Total 3 $248,184
Department Position Total 212 $6,915,551
Annual Appropriation Ordinance for Year 2021Page 51
0100 - Corporate Fund015 - City Council - Continued
2012 - COUNCIL OFFICE OF FINANCIAL ANALYSIS
(021/1005/2010)The Department of Housing ("DOH") supports access to affordable housing in all neighborhoods, partnering with thegovernment, developers, funders, non-profits and advocates to bring new solutions and investments to promote adiverse, assessible and thriving city, where every resident can find a place to call home.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,542,5370015 Schedule Salary Adjustments 7,9810000 Personnel Services - Total* $1,550,518
0100 Contractual Services0135 For Delegate Agencies $1,144,8810140 For Professional and Technical Services and Other Third Party Benefit Agreements 497,9980141 Appraisals 15,0000149 For Software Maintenance and Licensing 77,6250152 Advertising 10,0000169 Technical Meeting Costs 23,9000181 Mobile Communication Services 5,0400190 Telephone - Centrex Billings 8,1250197 Telephone - Maintenance and Repair of Equipment and Voicemail 4500100 Contractual Services - Total* $1,783,019
0900 Financial Purposes as Specified0938 For the Funding of the City's Contribution to the Low Income Housing Trust Fund 5,000,0000900 Financial Purposes as Specified - Total $5,000,000
9100 Purposes as Specified9103 Rehabilitation Loans and Grants $320,7009110 Property Management, Maintenance and Security 50,0009183 Foreclosure Prevention Program 407,0009100 Purposes as Specified - Total $777,700
9200 Purposes as Specified9211 Single-Family Troubled Building Initiative $75,0009212 Multi-Family Troubled Building Initiative 100,0009224 Micro Market Recovery Program 700,0009200 Purposes as Specified - Total $875,000
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 7,0009400 Transfers and Reimbursements - Total $7,000Appropriation Total* $9,993,237
Annual Appropriation Ordinance for Year 2021Page 52
0100 - Corporate Fund021 - DEPARTMENT OF HOUSING
Positions and Salaries
Position No Rate
3030 - Administration9921 Commissioner of Housing 1 $175,6809813 Managing Deputy Commissioner 1 144,3002901 Director of Planning, Research and Development 1 102,6361985 Coordinator of Economic Development II - Planning and Development 1 91,7521912 Project Coordinator 1 87,5641430 Policy Analyst 1 85,8241430 Policy Analyst 1 74,0100802 Executive Administrative Assistant II 1 61,7760801 Executive Administrative Assistant I 1 56,2800705 Director of Public Affairs 1 101,628
Schedule Salary Adjustments 3,714Section Position Total 10 $985,164
3040 - Homeownership Programs1989 Director of Loan Processing 1 $115,6561989 Director of Loan Processing 1 105,4201987 Loan Processing Officer 1 91,8241987 Loan Processing Officer 1 58,0201437 Financial Planning Analyst - Excluded 1 85,992
Schedule Salary Adjustments 4,267Section Position Total 5 $461,179
3045 - Construction and Compliance2915 Program Auditor II 1 $58,0200313 Assistant Commissioner 1 93,864Section Position Total 2 $151,884
Position Total 17 $1,598,227Turnover (47,709)
Position Net Total 17 $1,550,518
Annual Appropriation Ordinance for Year 2021Page 53
0100 - Corporate Fund021 - Department of Housing - Continued
POSITIONS AND SALARIES
(025/1005/2005)The City Clerk collects, records and stores the City's official records as well as City Council legislation. The City Clerk isresponsible for providing public access to legislation, laws, records and reports; selling City Vehicle Stickers andResidential Zone Parking Permits; issuing automatic amusement device licenses; administering Municipal ID, KIDS IDand Medical ID programs; and administering the City's dog registration program.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,401,6790015 Schedule Salary Adjustments 4,1060020 Overtime 60,0000000 Personnel Services - Total* $2,465,785
0100 Contractual Services0130 Postage $23,6000135 For Delegate Agencies 300,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 370,2190149 For Software Maintenance and Licensing 319,0860150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services4,000
0152 Advertising 55,0000157 Rental of Equipment and Services 21,8200159 Lease Purchase Agreements for Equipment and Machinery 95,0000162 Repair/Maintenance of Equipment 21,1210166 Dues, Subscriptions and Memberships 12,7400171 Miscellaneous Supplies 10,5000181 Mobile Communication Services 2,0800190 Telephone - Centrex Billings 14,3000197 Telephone - Maintenance and Repair of Equipment and Voicemail 7,4350100 Contractual Services - Total* $1,256,901
0300 Commodities and Materials0340 Material and Supplies $2,0950350 Stationery and Office Supplies 72,5000300 Commodities and Materials - Total* $74,595Appropriation Total* $3,797,281
Annual Appropriation Ordinance for Year 2021Page 54
0100 - Corporate Fund025 - OFFICE OF CITY CLERK
Positions and Salaries
Position No Rate
3005 - Administration9925 City Clerk 1 $133,5459684 Deputy Director 1 105,7569629 Secretary to City Clerk 1 74,1601912 Project Coordinator 1 83,6281302 Administrative Services Officer II 1 96,0961246 Director of License Administration 1 85,8240378 Administrative Supervisor 1 53,7360378 Administrative Supervisor 1 51,3240315 Deputy City Clerk 1 129,0720311 Projects Administrator 1 92,376
Schedule Salary Adjustments 4,106Section Position Total 10 $909,623
3010 - Index Division1614 Proofreader - City Clerk 2 $43,9320770 Index Editor 1 70,6080725 Editorial Assistant 1 48,216Section Position Total 4 $206,688
3015 - City Council Research and Record Service1614 Proofreader - City Clerk 1 $52,0440832 Personal Computer Operator II 1 69,4680832 Personal Computer Operator II 1 66,3360832 Personal Computer Operator II 1 63,3480832 Personal Computer Operator II 1 60,4200728 Assistant Managing Editor Council Journal 1 92,9280727 Managing Editor Council Journal 1 121,1880726 Deputy Managing Editor Council Journal 1 110,4360725 Editorial Assistant 2 76,2480725 Editorial Assistant 1 48,2160696 Reprographics Technician - in Charge 1 100,7160653 Web Author 1 91,8240432 Supervising Clerk 1 91,8240308 Staff Assistant 1 87,6360306 Assistant Director 1 89,3040303 Administrative Assistant III 1 91,824Section Position Total 17 $1,390,008
Position Total 31 $2,506,319Turnover (100,534)
Position Net Total 31 $2,405,785
Annual Appropriation Ordinance for Year 2021Page 55
0100 - Corporate Fund025 - Office of City Clerk - Continued
POSITIONS AND SALARIES
(027/1005/2011)The Department of Finance ("DOF") provides effective and efficient management of the City's financial resources. DOFis responsible for the collection and disbursement of City revenues, and all funds required to be in the custody of the CityTreasurer.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,064,0490015 Schedule Salary Adjustments 4,1550000 Personnel Services - Total* $3,068,204
0100 Contractual Services0166 Dues, Subscriptions and Memberships $5,1850169 Technical Meeting Costs 8850181 Mobile Communication Services 6,6800100 Contractual Services - Total* $12,750
0200 Travel0270 Local Transportation 2500200 Travel - Total* $250
0300 Commodities and Materials0348 Books and Related Material $1000350 Stationery and Office Supplies 7,0000300 Commodities and Materials - Total* $7,100Appropriation Total* $3,088,304
Positions and Salaries
Position No Rate
3001 - Office of the City Comptroller9927 City Comptroller 1 $169,9569812 First Deputy Director 1 149,3649684 Deputy Director 1 124,0560320 Assistant to the Commissioner 1 87,5640310 Project Manager 1 90,1920306 Assistant Director 1 103,680
Schedule Salary Adjustments 1,117Section Position Total 6 $725,929
3002 - Internal Audit0303 Administrative Assistant III 1 $87,6360188 Director of Internal Audit 1 110,052Section Position Total 2 $197,688
3003 - Contract Review and Audit9684 Deputy Director 1 $120,0001626 Chief Compliance Officer 1 150,000Section Position Total 2 $270,000
Annual Appropriation Ordinance for Year 2021Page 56
0100 - Corporate Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2011 - CITY COMPTROLLER
Position No Rate3009 - Financial Systems Support9651 Deputy Comptroller 1 $124,0560635 Senior Programmer/Analyst 1 95,1720603 Assistant Director of Information Systems 1 109,3320193 Auditor III 1 109,6200111 Lead Accountant 1 109,620
Schedule Salary Adjustments 2,334Section Position Total 5 $550,134
3011 - Fiscal Administration9684 Deputy Director 1 $124,0561576 Chief Voucher Expediter 1 105,5881482 Contract Review Specialist II 1 87,6360638 Programmer/Analyst 1 100,5000635 Senior Programmer/Analyst 1 119,7120345 Contracts Coordinator 1 115,6560303 Administrative Assistant III 1 87,6360303 Administrative Assistant III 1 52,8960126 Financial Officer 1 105,420
Schedule Salary Adjustments 627Section Position Total 9 $899,727
3012 - Personnel1331 Labor Relations Supervisor 1 $82,7881302 Administrative Services Officer II 1 69,8881301 Administrative Services Officer I 1 96,0961301 Administrative Services Officer I 1 91,8241301 Administrative Services Officer I 1 79,8721301 Administrative Services Officer I 1 62,7120306 Assistant Director 1 97,668
Schedule Salary Adjustments 77Section Position Total 7 $580,925
Position Total 31 $3,224,403Turnover (156,199)
Position Net Total 31 $3,068,204
Annual Appropriation Ordinance for Year 2021Page 57
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2011 - City ComptrollerPositions and Salaries - Continued
(027/1005/2012)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $4,287,0710015 Schedule Salary Adjustments 18,2100020 Overtime 7,0000000 Personnel Services - Total* $4,312,281
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $50,0000142 Accounting and Auditing 567,0000149 For Software Maintenance and Licensing 20,0000166 Dues, Subscriptions and Memberships 2,2500169 Technical Meeting Costs 15,4240100 Contractual Services - Total* $654,674
0300 Commodities and Materials0348 Books and Related Material $6000350 Stationery and Office Supplies 7,0000300 Commodities and Materials - Total* $7,600Appropriation Total* $4,974,555
Annual Appropriation Ordinance for Year 2021Page 58
0100 - Corporate Fund027 - Department of Finance - Continued
1005 - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING
Positions and Salaries
Position No Rate
3018 - Administration9653 Managing Deputy Comptroller 1 $138,3480801 Executive Administrative Assistant I 1 56,280Section Position Total 2 $194,628
3019 - Accounting and Financial Reporting
4051 - General Accounting0187 Director of Accounting 1 $119,4120120 Supervisor of Accounting 1 107,2440120 Supervisor of Accounting 1 98,1480111 Lead Accountant 1 109,6200111 Lead Accountant 1 82,4400111 Lead Accountant 1 76,2480110 Accountant 2 100,7160110 Accountant 1 96,0960110 Accountant 1 58,0200105 Assistant Comptroller 1 102,6360105 Assistant Comptroller 1 96,696
Schedule Salary Adjustments 5,735Subsection Position Total 12 $1,153,727
4052 - Cost Control0120 Supervisor of Accounting 1 $89,9280109 Accounting Technician 1 83,676Subsection Position Total 2 $173,604Section Position Total 14 $1,327,331
3041 - Grant and Project Accounting
4046 - Administrative Services9651 Deputy Comptroller 1 $124,0560105 Assistant Comptroller 1 120,3480105 Assistant Comptroller 1 107,880Subsection Position Total 3 $352,284
4047 - Public Safety and Planning0120 Supervisor of Accounting 1 $110,4000111 Lead Accountant 1 109,6200110 Accountant 1 100,716Subsection Position Total 3 $320,736
4048 - Systems Audit and Schedules0187 Director of Accounting 1 $119,4120111 Lead Accountant 1 78,6000109 Accounting Technician 1 76,2480109 Accounting Technician 1 72,828
Schedule Salary Adjustments 2,560Subsection Position Total 4 $349,648
Annual Appropriation Ordinance for Year 2021Page 59
0100 - Corporate Fund027 - Department of Finance - Continued
1005 - Finance / 2012 - Accounting and Financial ReportingPOSITIONS AND SALARIES
Position No Rate4085 - DFSS Accounting0187 Director of Accounting 1 $109,2960120 Supervisor of Accounting 1 89,9280110 Accountant 2 100,7160101 Accountant I 1 62,712
Schedule Salary Adjustments 4,943Subsection Position Total 5 $468,311
4087 - Community Development Accounting0187 Director of Accounting 1 $119,4120110 Accountant 1 100,716Subsection Position Total 2 $220,128
4088 - Transportation Accounting0120 Supervisor of Accounting 1 $110,4000111 Lead Accountant 1 109,6200111 Lead Accountant 1 91,0200110 Accountant 1 100,716Subsection Position Total 4 $411,756
4095 - Health0187 Director of Accounting 1 $89,9280120 Supervisor of Accounting 1 85,9920111 Lead Accountant 1 109,6200110 Accountant 1 100,7160110 Accountant 1 76,248
Schedule Salary Adjustments 2,654Subsection Position Total 5 $465,158
4096 - Voucher / Audit0432 Supervising Clerk 1 $52,8960156 Supervisor of Voucher Auditing 1 61,7760109 Accounting Technician 1 79,8720109 Accounting Technician 1 66,3360109 Accounting Technician 3 48,216
Schedule Salary Adjustments 2,318Subsection Position Total 7 $407,846Section Position Total 33 $2,995,867
Position Total 49 $4,517,826Turnover (212,545)
Position Net Total 49 $4,305,281
Annual Appropriation Ordinance for Year 2021Page 60
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2012 - Accounting and Financial ReportingPositions and Salaries - Continued
3041 - Grant and Project Accounting - Continued
(027/1005/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,062,0440015 Schedule Salary Adjustments 29,5070039 For the Employment of Students as Trainees 10,0000000 Personnel Services - Total* $6,101,551
0100 Contractual Services0130 Postage $100,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 135,0000149 For Software Maintenance and Licensing 195,4000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services40,000
0152 Advertising 7,5000162 Repair/Maintenance of Equipment 4000166 Dues, Subscriptions and Memberships 8,5380169 Technical Meeting Costs 12,7500178 Freight and Express Charges 3,5000179 Messenger Service 12,0000100 Contractual Services - Total* $515,088
0300 Commodities and Materials0340 Material and Supplies $12,9410348 Books and Related Material 1,3000350 Stationery and Office Supplies 15,0000300 Commodities and Materials - Total* $29,241
0400 Equipment0440 Machinery and Equipment 90,5800400 Equipment - Total* $90,580Appropriation Total* $6,736,460
Annual Appropriation Ordinance for Year 2021Page 61
0100 - Corporate Fund027 - Department of Finance - Continued
1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
Positions and Salaries
Position No Rate
3014 - Administration9653 Managing Deputy Comptroller 1 $138,348Section Position Total 1 $138,348
3016 - Financial Strategy
4006 - Financial Policy9651 Deputy Comptroller 1 $121,5601912 Project Coordinator 1 64,7040311 Projects Administrator 1 99,6240139 Senior Fiscal Policy Analyst 4 87,540
Schedule Salary Adjustments 2,967Subsection Position Total 7 $639,015
4079 - Employee Benefits Management9684 Deputy Director 1 $124,0561912 Project Coordinator 1 96,0961912 Project Coordinator 1 64,7040392 Assistant Benefits Manager 1 99,1800366 Staff Assistant - Excluded 1 56,2800311 Projects Administrator 1 95,7360308 Staff Assistant 1 100,7160308 Staff Assistant 1 87,6360308 Staff Assistant 1 83,6760302 Administrative Assistant II 1 76,2480302 Administrative Assistant II 1 43,9320233 Benefits Claims Supervisor 2 94,7880223 Manager of Audit and Finance 1 114,8520135 Senior Financial Analyst 1 70,1400134 Financial Analyst 1 96,096
Schedule Salary Adjustments 4,475Subsection Position Total 16 $1,403,399
4080 - Risk Management9672 Risk Manager 1 $119,1481711 Senior Risk Analyst 1 91,7521709 Risk Analyst 1 96,096
Schedule Salary Adjustments 2,063Subsection Position Total 3 $309,059
4089 - Worker's Compensation and Police and Fire Disability9727 Director of Workers Compensation 1 $123,1449699 Legislative Aide 455H 26.11H1912 Project Coordinator 1 58,9681203 Worker's Compensation Claims Coordinator 3 58,9680306 Assistant Director 1 96,696
Schedule Salary Adjustments 7,536Subsection Position Total 6 $475,128Section Position Total 32 $2,826,601
Annual Appropriation Ordinance for Year 2021Page 62
0100 - Corporate Fund027 - Department of Finance - Continued
1005 - Finance / 2015 - Financial Strategy and OperationsPOSITIONS AND SALARIES
Position No Rate3017 - Financial Operations
4026 - Cash Management and Disbursements9651 Deputy Comptroller 1 $124,0561576 Chief Voucher Expediter 1 110,5081501 Central Voucher Coordinator 1 76,2481501 Central Voucher Coordinator 1 72,8281501 Central Voucher Coordinator 1 47,4720193 Auditor III 1 109,6200156 Supervisor of Voucher Auditing 1 53,7360109 Accounting Technician 3 83,6760109 Accounting Technician 2 76,2480109 Accounting Technician 2 48,2160105 Assistant Comptroller 1 92,9280101 Accountant I 1 59,820
Schedule Salary Adjustments 1,272Subsection Position Total 16 $1,248,444
4036 - Payroll Systems and Operations9651 Deputy Comptroller 1 $124,0561912 Project Coordinator 1 83,6280689 Senior Help Desk Technician 1 91,8240689 Senior Help Desk Technician 3 63,7200659 Principal Data Base Analyst 1 135,3360644 Chief Programmer/Analyst 1 115,6560635 Senior Programmer/Analyst 1 119,7120635 Senior Programmer/Analyst 1 103,9680629 Principal Programmer/Analyst 1 103,9680311 Projects Administrator 1 116,8200308 Staff Assistant 1 100,7160192 Auditor II 3 100,5000122 Payroll Administrator - Excluded 2 115,6560122 Payroll Administrator - Excluded 1 96,0960114 Assistant Payroll Administrator 1 87,6360114 Assistant Payroll Administrator 1 79,0680109 Accounting Technician 1 48,216
Schedule Salary Adjustments 11,194Subsection Position Total 22 $2,141,866Section Position Total 38 $3,390,310
Position Total 71 $6,355,259Turnover (263,708)
Position Net Total 71 $6,091,551
Annual Appropriation Ordinance for Year 2021Page 63
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2015 - Financial Strategy and OperationsPositions and Salaries - Continued
(027/1005/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $23,402,3750012 Contract Wage Increment - Prevailing Rate 46,0410015 Schedule Salary Adjustments 55,3800020 Overtime 143,0150039 For the Employment of Students as Trainees 7,5000091 Uniform Allowance 97,9000000 Personnel Services - Total* $23,752,211
0100 Contractual Services0130 Postage $156,0000138 For Professional Services for Information Technology Maintenance 19,250,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,960,6390149 For Software Maintenance and Licensing 96,0400152 Advertising 2,5000156 Lock Box Rental 15,5740157 Rental of Equipment and Services 5,0000159 Lease Purchase Agreements for Equipment and Machinery 109,5000162 Repair/Maintenance of Equipment 953,7470169 Technical Meeting Costs 11,2100178 Freight and Express Charges 1,3000179 Messenger Service 21,0000181 Mobile Communication Services 175,0000189 Telephone - Non-Centrex Billings 23,8000190 Telephone - Centrex Billings 107,2320196 Data Circuits 25,7000197 Telephone - Maintenance and Repair of Equipment and Voicemail 180,2600100 Contractual Services - Total* $26,094,502
0200 Travel0228 Out of Town Travel for Auditors Only $1,0000229 Transportation and Expense Allowance 2,0000200 Travel - Total* $3,000
0300 Commodities and Materials0319 Clothing $6,0830339 Revenue Stamps 45,1500340 Material and Supplies 79,1000350 Stationery and Office Supplies 104,9000300 Commodities and Materials - Total* $235,233
0400 Equipment0421 Machinery and Equipment 55,0000400 Equipment - Total* $55,000Appropriation Total* $50,139,946
Department Total $64,939,265
Annual Appropriation Ordinance for Year 2021Page 64
0100 - Corporate Fund027 - Department of Finance - Continued
1005 - Finance / 2020 - REVENUE SERVICES AND OPERATIONS
Positions and Salaries
Position No Rate
3100 - Administration9814 Managing Deputy Director 1 $138,3480362 Assistant to the Director 1 80,844Section Position Total 2 $219,192
3154 - Payment Processing
4641 - Cashiering9684 Deputy Director 1 $124,0560801 Executive Administrative Assistant I 1 58,9680432 Supervising Clerk 1 91,8240432 Supervising Clerk 2 87,6360432 Supervising Clerk 1 83,6760432 Supervising Clerk 2 52,8960306 Assistant Director 2 94,7880248 Supervisor of Payment Center 3 96,0960248 Supervisor of Payment Center 2 67,8000235 Payment Services Representative 3 76,2480235 Payment Services Representative 1 72,8280235 Payment Services Representative 4 69,4680235 Payment Services Representative 1 66,3360235 Payment Services Representative 1 60,4200235 Payment Services Representative 1 49,6920235 Payment Services Representative 1 47,4720235 Payment Services Representative 2 45,2880235 Payment Services Representative 5 43,9320235 Payment Services Representative 12M 3,774M
Schedule Salary Adjustments 3,652Subsection Position Total 34 $2,415,592
4642 - Reconciliation0236 Payment Reconciler 1 $43,9320187 Director of Accounting 1 119,4120120 Supervisor of Accounting 1 93,9240111 Lead Accountant 1 109,6200110 Accountant 1 87,6360109 Accounting Technician 1 48,2160103 Accountant III 1 69,0480101 Accountant I 1 83,676
Schedule Salary Adjustments 704Subsection Position Total 8 $656,168Section Position Total 42 $3,071,760
Annual Appropriation Ordinance for Year 2021Page 65
0100 - Corporate Fund027 - Department of Finance - Continued
1005 - Finance / 2020 - Revenue Services and OperationsPOSITIONS AND SALARIES
Position No Rate3156 - Tax Policy and Administration
4666 - Tax Administration0191 Auditor I 1 $91,9440149 Supervisor of Auditing 1 109,2960109 Accounting Technician 1 83,6760109 Accounting Technician 3 76,2480109 Accounting Technician 1 68,2560109 Accounting Technician 1 66,3360109 Accounting Technician 1 54,528
Schedule Salary Adjustments 4,310Subsection Position Total 9 $707,090
4667 - Tax Enforcement9684 Deputy Director 1 $124,0560194 Auditor IV 3 130,8720193 Auditor III 5 109,6200193 Auditor III 4 76,2480192 Auditor II 4 100,5000192 Auditor II 1 71,1960192 Auditor II 12 69,0480191 Auditor I 1 91,9440191 Auditor I 7 62,7000150 Manager of Auditing 3 127,4400149 Supervisor of Auditing 6 119,4120149 Supervisor of Auditing 1 109,296
Schedule Salary Adjustments 2,950Subsection Position Total 48 $4,413,418Section Position Total 57 $5,120,508
Annual Appropriation Ordinance for Year 2021Page 66
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2020 - Revenue Services and OperationsPositions and Salaries - Continued
Position No Rate3157 - Street Operations
4674 - Parking Enforcement7482 Parking Enforcement Aide 3 $70,0327482 Parking Enforcement Aide 5 66,8647482 Parking Enforcement Aide 5 63,7927482 Parking Enforcement Aide 10 60,9127482 Parking Enforcement Aide 1 53,0167482 Parking Enforcement Aide 1 50,5927482 Parking Enforcement Aide 4 45,5047482 Parking Enforcement Aide 4 43,4287482 Parking Enforcement Aide 2 41,4847482 Parking Enforcement Aide 5 39,6007482 Parking Enforcement Aide 1,272M 3,300M7481 Field Supervisor I - Parking Enforcement 2 76,8487481 Field Supervisor I - Parking Enforcement 2 70,0327481 Field Supervisor I - Parking Enforcement 3 63,7927481 Field Supervisor I - Parking Enforcement 1 60,9127481 Field Supervisor I - Parking Enforcement 1 55,5007481 Field Supervisor I - Parking Enforcement 1 49,9687481 Field Supervisor I - Parking Enforcement 1 45,5047118 Dispatch Clerk - in Charge 1 83,6767102 Dispatch Clerk 1 83,6767102 Dispatch Clerk 1 79,8727102 Dispatch Clerk 2 54,5287102 Dispatch Clerk 1 49,6927102 Dispatch Clerk 1 48,216
Schedule Salary Adjustments 29,145Subsection Position Total 58 $7,590,753
4675 - Booting7113 Supervising Booter - Parking 6 $36.82H7112 Booter - Parking 18,670H 35.67H7112 Booter - Parking 28 35.67HSubsection Position Total 34 $3,202,894
4676 - Enforcement Administration9684 Deputy Director 1 $124,0564268 Director of Security 1 96,6961256 Supervising Investigator 1 87,5641217 Parking Investigator 1 79,8121217 Parking Investigator 1 72,7441217 Parking Investigator 2 68,4721217 Parking Investigator 1 62,3761217 Parking Investigator 2 56,2800431 Clerk IV 1 47,4720381 Director of Administration II 1 96,0960334 Manager of Parking 1 87,5400308 Staff Assistant 1 87,6360306 Assistant Director 1 92,928
Schedule Salary Adjustments 2,852Subsection Position Total 15 $1,187,276
Annual Appropriation Ordinance for Year 2021Page 67
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2020 - Revenue Services and OperationsPositions and Salaries - Continued
Position No Rate4677 - Field Support9536 Laborer - Parking Operations 3 $44.40HSubsection Position Total 3 $277,056
4678 - Permits1912 Project Coordinator 1 $87,5640330 Parking Revenue Security Supervisor 1 100,6680303 Administrative Assistant III 1 91,8240302 Administrative Assistant II 1 76,2480302 Administrative Assistant II 1 52,044
Schedule Salary Adjustments 1,760Subsection Position Total 5 $410,108Section Position Total 115 $12,668,087
3220 - Accounts Receivable
4202 - Advanced Collections9684 Deputy Director 1 $124,0561912 Project Coordinator 1 96,0961912 Project Coordinator 1 87,5641912 Project Coordinator 1 58,9680712 Senior Public Information Officer 1 96,0960432 Supervising Clerk 3 91,8240431 Clerk IV 1 76,2480431 Clerk IV 1 72,8280431 Clerk IV 1 60,4200431 Clerk IV 1 52,0440431 Clerk IV 1 49,6920431 Clerk IV 2 47,4720431 Clerk IV 8 43,9320430 Clerk III 1 43,2240420 Collections Representative 1 76,2480307 Administrative Assistant II - Excluded 1 59,5800306 Assistant Director 1 99,5400303 Administrative Assistant III 1 91,8240167 Manager of Revenue Collections 1 85,8240145 Manager of Compliance Analysis 1 109,2960109 Accounting Technician 1 48,216
Schedule Salary Adjustments 1,719Subsection Position Total 31 $2,111,355
Annual Appropriation Ordinance for Year 2021Page 68
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2020 - Revenue Services and OperationsPositions and Salaries - Continued
3157 - Street Operations - Continued
Position No Rate4204 - Citation Administration9684 Deputy Director 1 $121,5607404 Traffic Enforcement Technician 2 45,7087404 Traffic Enforcement Technician 2 41,2927404 Traffic Enforcement Technician 1 39,3727404 Traffic Enforcement Technician 3 37,5847403 Supervising Traffic Enforcement Technician 1 43,2007403 Supervising Traffic Enforcement Technician 1 37,5847401 Customer Services Supervisor 1 79,8123092 Program Director 1 82,7880801 Executive Administrative Assistant I 1 56,2800308 Staff Assistant 1 100,7160302 Administrative Assistant II 1 76,2480302 Administrative Assistant II 1 45,2880275 Assistant Manager of Collections 1 72,0240109 Accounting Technician 1 54,528
Schedule Salary Adjustments 8,288Subsection Position Total 19 $1,104,440Section Position Total 50 $3,215,795
Position Total 266 $24,295,342Turnover (837,587)
Position Net Total 266 $23,457,755
Department Position Total 417 $38,392,830Turnover (1,470,039)
Department Position Net Total 417 $36,922,791
Annual Appropriation Ordinance for Year 2021Page 69
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2020 - Revenue Services and OperationsPositions and Salaries - Continued
3220 - Accounts Receivable - Continued
(028/1005/2005)The Office of the City Treasurer is the custodian and manager of all cash and investments for the City of Chicago, thefour City employee pension funds, and the Chicago Teacher's Pension Fund. Additionally, the office of the City Treasurermanages outreach programs that promote economic development in Chicago's neighborhoods.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 841,3320000 Personnel Services - Total* $841,332
0100 Contractual Services0130 Postage $1310138 For Professional Services for Information Technology Maintenance 64,0000139 For Professional Services for Information Technology Development 56,9610140 For Professional and Technical Services and Other Third Party Benefit Agreements 176,8890142 Accounting and Auditing 92,0000149 For Software Maintenance and Licensing 16,0000157 Rental of Equipment and Services 40,0000159 Lease Purchase Agreements for Equipment and Machinery 11,5360166 Dues, Subscriptions and Memberships 256,4950169 Technical Meeting Costs 27,6570179 Messenger Service 5000181 Mobile Communication Services 5,1760190 Telephone - Centrex Billings 3,3950196 Data Circuits 1,9200197 Telephone - Maintenance and Repair of Equipment and Voicemail 4100100 Contractual Services - Total* $753,070
0200 Travel0270 Local Transportation 5000200 Travel - Total* $500
0300 Commodities and Materials0350 Stationery and Office Supplies 6,5000300 Commodities and Materials - Total* $6,500
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 4,0009400 Transfers and Reimbursements - Total $4,000Appropriation Total* $1,605,402
Annual Appropriation Ordinance for Year 2021Page 70
0100 - Corporate Fund028 - OFFICE OF CITY TREASURER
Positions and Salaries
Position No Rate
3005 - Executive9928 City Treasurer 1 $133,5450705 Director of Public Affairs 1 75,9200340 Assistant to the City Treasurer 1 90,000Section Position Total 3 $299,465
3015 - Financial Reporting0802 Executive Administrative Assistant II 1 $58,9680194 Auditor IV 1 130,8720187 Director of Accounting 1 89,928Section Position Total 3 $279,768
3020 - Administration9676 Assistant City Treasurer 1 $121,5609673 Deputy City Treasurer 1 160,632Section Position Total 2 $282,192
Position Total 8 $861,425Turnover (20,093)
Position Net Total 8 $841,332
Annual Appropriation Ordinance for Year 2021Page 71
0100 - Corporate Fund028 - Office of City Treasurer - Continued
POSITIONS AND SALARIES
(030/1005/2005)The Department of Administrative Hearings ("DOAH") is an independent entity that provides fair and impartialadministrative hearings for violations of the Municipal Code of Chicago, the Chicago Park District Code, and the ChicagoTransit Authority Code. DOAH does not hear cases where incarceration is sought.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,931,2550015 Schedule Salary Adjustments 8,2830020 Overtime 2,4500000 Personnel Services - Total* $2,941,988
0100 Contractual Services0130 Postage $69,6220138 For Professional Services for Information Technology Maintenance 1,070,0310140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,504,4710143 Court Reporting 64,9170159 Lease Purchase Agreements for Equipment and Machinery 37,4030162 Repair/Maintenance of Equipment 6000166 Dues, Subscriptions and Memberships 2,3500169 Technical Meeting Costs 4700179 Messenger Service 2,8500181 Mobile Communication Services 4200190 Telephone - Centrex Billings 20,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 1,1800100 Contractual Services - Total* $4,774,314
0200 Travel0229 Transportation and Expense Allowance 1,7500200 Travel - Total* $1,750
0300 Commodities and Materials0340 Material and Supplies $14,3700348 Books and Related Material 1,0000350 Stationery and Office Supplies 12,4400300 Commodities and Materials - Total* $27,810
0400 Equipment0424 Furniture and Furnishings 1,0000400 Equipment - Total* $1,000
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 19,5009400 Transfers and Reimbursements - Total $19,500Appropriation Total* $7,766,362
Annual Appropriation Ordinance for Year 2021Page 72
0100 - Corporate Fund030 - DEPARTMENT OF ADMINISTRATIVE HEARINGS
Positions and Salaries
Position No Rate
3005 - Office of the Director
4006 - Administration9930 Director of Administrative Hearings 1 $161,1129818 Deputy Director of Administrative Adjudication 1 135,6240802 Executive Administrative Assistant II 1 72,7440305 Assistant to the Executive Director 1 58,968Subsection Position Total 4 $428,448
4010 - Support Services0419 Customer Account Representative 1 $69,4680308 Staff Assistant 1 96,0960303 Administrative Assistant III 1 91,8240303 Administrative Assistant III 1 62,7120302 Administrative Assistant II 1 72,8280302 Administrative Assistant II 1 47,472Subsection Position Total 6 $440,400Section Position Total 10 $868,848
3010 - Finance and Administration
4015 - Financial/Personnel/Payroll Management1310 Administrative Services Officer II - Excluded 1 $96,0960380 Director of Administration I 1 58,968
Schedule Salary Adjustments 1,404Subsection Position Total 2 $156,468Section Position Total 2 $156,468
3015 - Operational Services
4025 - Customer Services9819 Manager of Administrative Adjudication 1 $100,6200378 Administrative Supervisor 1 72,7440303 Administrative Assistant III 1 83,6760302 Administrative Assistant II 2 76,248Subsection Position Total 5 $409,536
4100 - Building Hearings Division1660 Senior Administrative Law Officer 1 $99,6240308 Staff Assistant 1 58,0200302 Administrative Assistant II 3 76,248Subsection Position Total 5 $386,388
4350 - Consumer and Environmental Division1660 Senior Administrative Law Officer 1 $99,6240308 Staff Assistant 1 58,0200302 Administrative Assistant II 2 76,2480302 Administrative Assistant II 1 52,044
Schedule Salary Adjustments 1,760Subsection Position Total 5 $363,944
Annual Appropriation Ordinance for Year 2021Page 73
0100 - Corporate Fund030 - Department of Administrative Hearings - Continued
POSITIONS AND SALARIES
Position No Rate4400 - Municipal Hearings Division1660 Senior Administrative Law Officer 1 $99,6240308 Staff Assistant 1 100,7160303 Administrative Assistant III 1 79,8720302 Administrative Assistant II 1 57,7200302 Administrative Assistant II 2 43,932
Schedule Salary Adjustments 2,378Subsection Position Total 6 $428,174
4500 - Vehicle Hearings Division9844 Senior Hearing Officer 1 $72,1801660 Senior Administrative Law Officer 1 99,6240302 Administrative Assistant II 1 76,2480302 Administrative Assistant II 1 72,8280302 Administrative Assistant II 1 66,3360302 Administrative Assistant II 1 49,692
Schedule Salary Adjustments 2,741Subsection Position Total 6 $439,649Section Position Total 27 $2,027,691
Position Total 39 $3,053,007Turnover (113,469)
Position Net Total 39 $2,939,538
Annual Appropriation Ordinance for Year 2021Page 74
0100 - Corporate Fund030 - Department of Administrative Hearings
Positions and Salaries - Continued
3015 - Operational Services - Continued
(031/1005/2005)The Department of Law ("DOL") is the legal advisor to the Mayor, City departments, commissions, and the City Councilas they establish and administer policies and programs to benefit Chicago residents. DOL assists with preparation andenforcement of effective ordinances and represents the City's interest in litigation.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $26,897,6050015 Schedule Salary Adjustments 32,2300020 Overtime 5,7000000 Personnel Services - Total* $26,935,535
0100 Contractual Services0130 Postage $73,8620138 For Professional Services for Information Technology Maintenance 255,8780140 For Professional and Technical Services and Other Third Party Benefit Agreements 818,6740141 Appraisals 6,0520143 Court Reporting 805,9820145 Legal Expenses 99,7100149 For Software Maintenance and Licensing 289,2800150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services5,606
0157 Rental of Equipment and Services 50,5980159 Lease Purchase Agreements for Equipment and Machinery 148,7920162 Repair/Maintenance of Equipment 1,2020166 Dues, Subscriptions and Memberships 90,9140169 Technical Meeting Costs 7,8530178 Freight and Express Charges 8,2400181 Mobile Communication Services 21,7600190 Telephone - Centrex Billings 61,5590197 Telephone - Maintenance and Repair of Equipment and Voicemail 4,7750100 Contractual Services - Total* $2,750,737
0200 Travel0229 Transportation and Expense Allowance $4,0100270 Local Transportation 33,1000200 Travel - Total* $37,110
0300 Commodities and Materials0348 Books and Related Material $15,2190350 Stationery and Office Supplies 59,7780300 Commodities and Materials - Total* $74,997
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 20,0009400 Transfers and Reimbursements - Total $20,000Appropriation Total* $29,818,379
Annual Appropriation Ordinance for Year 2021Page 75
0100 - Corporate Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3006 - Administration
4005 - Corporation Counsel's Office9931 Corporation Counsel 1 $178,8721673 Assistant Corporation Counsel III 1 85,6321673 Assistant Corporation Counsel III 1 67,9081657 First Assistant Corporation Counsel 1 152,8321650 Deputy Corporation Counsel 3 143,9761641 Assistant Corporation Counsel Supervisor 93,9600802 Executive Administrative Assistant II 1 72,7440705 Director of Public Affairs 1 126,5040365 Personal Assistant 1 83,292Subsection Position Total 10 $1,199,712
4010 - Administrative Services1695 Administrative Deputy 1 $143,9761673 Assistant Corporation Counsel III 67,9081672 Assistant Corporation Counsel II 64,8241669 Law Library Technical Assistant 1 46,5601661 Director of Attorney Recruitment and Professional Development - Law 1 105,7561643 Assistant Corporation Counsel I 61,8841342 Senior Personnel Assistant 1 76,2481310 Administrative Services Officer II - Excluded 1 96,0961158 Chief Methods Analyst 1 83,6280654 Programmer/Analyst-Excluded 1 79,6200601 Director of Information Systems 1 103,6800378 Administrative Supervisor 1 56,2800361 Director of Personnel Policies and Utilization 1 121,1880125 Finance Officer - Excluded 1 64,3200118 Director of Finance 1 99,6240109 Accounting Technician 1 83,676
Schedule Salary Adjustments 4,419Subsection Position Total 13 $1,165,071Section Position Total 23 $2,364,783
3007 - Appeals1689 Administrative Assistant to Deputy Corporation Counsel 1 $91,7521674 Assistant Corporation Counsel Senior 1 124,1161674 Assistant Corporation Counsel Senior 1 78,0361673 Assistant Corporation Counsel III 1 98,4241673 Assistant Corporation Counsel III 1 89,7001673 Assistant Corporation Counsel III 2 85,6321673 Assistant Corporation Counsel III 1 67,9081652 Chief Assistant Corporation Counsel 1 130,8841650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 1 130,0201617 Paralegal II 1 96,096
Schedule Salary Adjustments 1,267Section Position Total 12 $1,223,443
Annual Appropriation Ordinance for Year 2021Page 76
0100 - Corporate Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
Position No Rate3011 - Building and License Enforcement1689 Administrative Assistant to Deputy Corporation Counsel 1 $79,8121674 Assistant Corporation Counsel Senior 1 81,7441652 Chief Assistant Corporation Counsel 1 130,8841650 Deputy Corporation Counsel 1 143,9761643 Assistant Corporation Counsel I 1 81,7441643 Assistant Corporation Counsel I 2 78,0361643 Assistant Corporation Counsel I 5 74,5081643 Assistant Corporation Counsel I 1 71,1361643 Assistant Corporation Counsel I 2 64,8241643 Assistant Corporation Counsel I 1 61,8841641 Assistant Corporation Counsel Supervisor 1 130,0201641 Assistant Corporation Counsel Supervisor 1 118,5001641 Assistant Corporation Counsel Supervisor 1 113,1241641 Assistant Corporation Counsel Supervisor 1 107,9881631 Law Clerk 26,270H 14.95H1619 Supervising Paralegal 1 96,0961617 Paralegal II 1 96,0961617 Paralegal II 2 91,8241617 Paralegal II 1 87,6361607 Superv Process Server 1 58,9681601 Process Server 6 52,0441601 Process Server 1 43,9320875 Senior Legal Personal Computer Operator 2 76,2480303 Administrative Assistant III 1 69,468
Schedule Salary Adjustments 4,346Section Position Total 36 $3,276,759
3014 - Constitutional and Commercial Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $58,9681673 Assistant Corporation Counsel III 2 93,9601673 Assistant Corporation Counsel III 3 89,7001673 Assistant Corporation Counsel III 1 67,9081652 Chief Assistant Corporation Counsel 1 130,8841650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 2 130,0201641 Assistant Corporation Counsel Supervisor 1 113,1241641 Assistant Corporation Counsel Supervisor 1 103,0921619 Supervising Paralegal 1 64,7041617 Paralegal II 1 91,8240863 Legal Secretary 1 91,824
Schedule Salary Adjustments 1,935Section Position Total 16 $1,585,299
Annual Appropriation Ordinance for Year 2021Page 77
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
Position No Rate3019 - Torts
4001 - Corporate Torts1689 Administrative Assistant to Deputy Corporation Counsel 1 $70,2721674 Assistant Corporation Counsel Senior 1 124,1161674 Assistant Corporation Counsel Senior 1 81,7441673 Assistant Corporation Counsel III 1 118,5001673 Assistant Corporation Counsel III 2 93,9601673 Assistant Corporation Counsel III 2 89,7001673 Assistant Corporation Counsel III 1 85,6321673 Assistant Corporation Counsel III 1 81,7441673 Assistant Corporation Counsel III 2 78,0361673 Assistant Corporation Counsel III 2 74,5081650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 2 118,5001641 Assistant Corporation Counsel Supervisor 1 113,1241641 Assistant Corporation Counsel Supervisor 1 103,0921619 Supervising Paralegal 1 96,0961617 Paralegal II 1 96,0961617 Paralegal II 1 87,6361617 Paralegal II 1 62,7121617 Paralegal II 4 58,0200875 Senior Legal Personal Computer Operator 2 76,2480863 Legal Secretary 1 91,824
Schedule Salary Adjustments 1,976Subsection Position Total 30 $2,652,524
4026 - Torts1653 Claims Manager 1 $102,6361648 Claims Investigator 1 67,464
Schedule Salary Adjustments 2,453Subsection Position Total 2 $172,553Section Position Total 32 $2,825,077
3022 - Employment Litigation
4006 - Corporate Employment Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $67,8001673 Assistant Corporation Counsel III 3 93,9601673 Assistant Corporation Counsel III 1 89,7001673 Assistant Corporation Counsel III 1 81,7441650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 1 124,1161641 Assistant Corporation Counsel Supervisor 1 93,9601619 Supervising Paralegal 1 64,704
Schedule Salary Adjustments 3,995Subsection Position Total 10 $951,875Section Position Total 10 $951,875
Annual Appropriation Ordinance for Year 2021Page 78
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
Position No Rate3023 - Affirmative Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $64,7041673 Assistant Corporation Counsel III 1 113,1241673 Assistant Corporation Counsel III 1 89,7001673 Assistant Corporation Counsel III 1 78,0361650 Deputy Corporation Counsel 1 143,976
Schedule Salary Adjustments 1,032Section Position Total 5 $490,572
3028 - Labor
4011 - Corporate Labor1696 Director of Labor Relations 1 $119,0401689 Administrative Assistant to Deputy Corporation Counsel 1 79,8121672 Assistant Corporation Counsel II 1 93,9601672 Assistant Corporation Counsel II 2 85,6321672 Assistant Corporation Counsel II 1 81,7441672 Assistant Corporation Counsel II 2 78,0361672 Assistant Corporation Counsel II 1 74,5081672 Assistant Corporation Counsel II 1 69,2281650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 1 130,0201641 Assistant Corporation Counsel Supervisor 1 118,5001641 Assistant Corporation Counsel Supervisor 1 113,1241623 Paralegal II - Labor 1 58,9681619 Supervising Paralegal 1 96,0961386 Senior Labor Relations Specialist 1 64,3201332 Assistant Director of Labor Relations 1 96,0960866 Executive Legal Secretary 1 68,4720802 Executive Administrative Assistant II 1 64,704
Schedule Salary Adjustments 4,281Subsection Position Total 20 $1,804,185Section Position Total 20 $1,804,185
3031 - Legal Counsel1689 Administrative Assistant to Deputy Corporation Counsel 1 $76,1641674 Assistant Corporation Counsel Senior 1 124,1161674 Assistant Corporation Counsel Senior 1 107,9881672 Assistant Corporation Counsel II 1 103,0921672 Assistant Corporation Counsel II 1 64,8241652 Chief Assistant Corporation Counsel 1 130,8841650 Deputy Corporation Counsel 1 143,976Section Position Total 7 $751,044
Annual Appropriation Ordinance for Year 2021Page 79
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
Position No Rate3038 - Aviation, Environmental and Regulatory Litigation
4017 - Corporate Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $87,5641672 Assistant Corporation Counsel II 1 81,7441672 Assistant Corporation Counsel II 2 78,0361672 Assistant Corporation Counsel II 2 74,5081652 Chief Assistant Corporation Counsel 1 130,8841617 Paralegal II 1 96,0961617 Paralegal II 1 87,636Subsection Position Total 9 $789,012
4032 - Corporate Contracts1672 Assistant Corporation Counsel II 1 $78,0361672 Assistant Corporation Counsel II 1 74,5081652 Chief Assistant Corporation Counsel 1 130,8841641 Assistant Corporation Counsel Supervisor 2 130,020Subsection Position Total 5 $543,468Section Position Total 14 $1,332,480
3039 - Investigations and Prosecutions
4039 - Legal Information1643 Assistant Corporation Counsel I 1 $64,8241641 Assistant Corporation Counsel Supervisor 1 93,9601617 Paralegal II 1 87,6360789 Public Relations Rep III - Excluded 1 53,736Subsection Position Total 4 $300,156
4041 - Prosecutions1656 City Prosecutor 1 $143,9761643 Assistant Corporation Counsel I 1 81,7441643 Assistant Corporation Counsel I 1 78,0361643 Assistant Corporation Counsel I 1 71,1361643 Assistant Corporation Counsel I 1 67,9081643 Assistant Corporation Counsel I 2 64,8241643 Assistant Corporation Counsel I 2 61,8841641 Assistant Corporation Counsel Supervisor 1 107,9880863 Legal Secretary 1 87,636Subsection Position Total 11 $891,840Section Position Total 15 $1,191,996
3045 - Real Estate1689 Administrative Assistant to Deputy Corporation Counsel 1 $67,8001674 Assistant Corporation Counsel Senior 1 81,7441672 Assistant Corporation Counsel II 1 107,9881672 Assistant Corporation Counsel II 1 93,9601672 Assistant Corporation Counsel II 1 81,7441650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 1 130,0201641 Assistant Corporation Counsel Supervisor 1 124,1161619 Supervising Paralegal 1 96,0961617 Paralegal II 1 100,716
Schedule Salary Adjustments 721Section Position Total 10 $1,028,881
Annual Appropriation Ordinance for Year 2021Page 80
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
Position No Rate
3046 - Revenue Litigation
4021 - Corporate Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $86,6641672 Assistant Corporation Counsel II 1 113,1241672 Assistant Corporation Counsel II 1 89,7001672 Assistant Corporation Counsel II 1 78,0361652 Chief Assistant Corporation Counsel 1 130,8841650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 1 118,5001641 Assistant Corporation Counsel Supervisor 2 113,1241617 Paralegal II 1 91,824Subsection Position Total 10 $1,078,956Section Position Total 10 $1,078,956
3049 - Collections, Ownership and Administrative Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $96,0961674 Assistant Corporation Counsel Senior 1 113,1241652 Chief Assistant Corporation Counsel 2 130,8841643 Assistant Corporation Counsel I 1 93,9601643 Assistant Corporation Counsel I 1 89,7001643 Assistant Corporation Counsel I 1 85,6321643 Assistant Corporation Counsel I 2 78,0361643 Assistant Corporation Counsel I 1 74,5081643 Assistant Corporation Counsel I 1 71,1361643 Assistant Corporation Counsel I 1 67,9081643 Assistant Corporation Counsel I 2 64,8241641 Assistant Corporation Counsel Supervisor 2 130,0201641 Assistant Corporation Counsel Supervisor 1 103,0921631 Law Clerk 10,653H 14.95H1617 Paralegal II 1 100,7161617 Paralegal II 1 79,8720863 Legal Secretary 1 91,8240831 Personal Computer Operator III 1 76,2480308 Staff Assistant 1 91,8240302 Administrative Assistant II 1 76,248Section Position Total 23 $2,278,678
Annual Appropriation Ordinance for Year 2021Page 81
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
Position No Rate3125 - Federal Civil Rights Litigation1682 Senior Legal Investigator 1 $83,6761673 Assistant Corporation Counsel III 1 118,5001673 Assistant Corporation Counsel III 2 98,4241673 Assistant Corporation Counsel III 1 93,9601673 Assistant Corporation Counsel III 4 89,7001673 Assistant Corporation Counsel III 1 85,6321673 Assistant Corporation Counsel III 14 81,7441673 Assistant Corporation Counsel III 2 78,0361673 Assistant Corporation Counsel III 1 67,9081652 Chief Assistant Corporation Counsel 3 130,8841650 Deputy Corporation Counsel 3 143,9761641 Assistant Corporation Counsel Supervisor 2 113,1241641 Assistant Corporation Counsel Supervisor 1 103,0921641 Assistant Corporation Counsel Supervisor 2 98,4241641 Assistant Corporation Counsel Supervisor 3 93,9601619 Supervising Paralegal 2 96,0961617 Paralegal II 1 100,7161617 Paralegal II 1 96,0961617 Paralegal II 2 87,6361617 Paralegal II 1 72,0481617 Paralegal II 3 65,6761617 Paralegal II 3 59,8201617 Paralegal II 59,8200863 Legal Secretary 1 87,6360863 Legal Secretary 1 52,896
Schedule Salary Adjustments 5,805Section Position Total 56 $5,097,609
3144 - Finance and Economic Development1689 Administrative Assistant to Deputy Corporation Counsel 1 $87,5641674 Assistant Corporation Counsel Senior 1 118,5001641 Assistant Corporation Counsel Supervisor 1 130,0201617 Paralegal II 1 100,7161617 Paralegal II 2 91,824Section Position Total 6 $620,448
Position Total 295 $27,902,085Turnover (972,250)
Position Net Total 295 $26,929,835
Annual Appropriation Ordinance for Year 2021Page 82
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
(033/1005/2005)The Department of Human Resources ("DHR") facilitates the effective delivery of City services through the establishmentof a professional human resource management program. This includes attracting, developing, and retaining qualitypersonnel and fostering equal employment opportunities for all the residents of Chicago.The Human Resources Board ("HRB") conducts hearings of charges brought against career service employees. HRB isresponsible for providing advice and counsel to the Mayor and to the Commissioner of Human Resources in all aspectsof public sector human resource administration including manpower utilization, manpower training, employee grievancesand employee salaries.DHR provides administrative support to the HRB.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $5,771,3320015 Schedule Salary Adjustments 54,3990050 Stipends 21,0000000 Personnel Services - Total* $5,846,731
0100 Contractual Services0130 Postage $13,1000140 For Professional and Technical Services and Other Third Party Benefit Agreements 190,1610143 Court Reporting 55,9930149 For Software Maintenance and Licensing 15,4700152 Advertising 4,0000159 Lease Purchase Agreements for Equipment and Machinery 21,1540162 Repair/Maintenance of Equipment 3,5000166 Dues, Subscriptions and Memberships 2,0400178 Freight and Express Charges 5000181 Mobile Communication Services 2,9300190 Telephone - Centrex Billings 10,8160197 Telephone - Maintenance and Repair of Equipment and Voicemail 1,3100100 Contractual Services - Total* $320,974
0200 Travel0270 Local Transportation 2,5600200 Travel - Total* $2,560
0300 Commodities and Materials0340 Material and Supplies $18,4750350 Stationery and Office Supplies 11,3000300 Commodities and Materials - Total* $29,775
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 4,0009400 Transfers and Reimbursements - Total $4,000Appropriation Total* $6,204,040
Annual Appropriation Ordinance for Year 2021Page 83
0100 - Corporate Fund033 - DEPARTMENT OF HUMAN RESOURCES
Positions and Salaries
Position No Rate
3005 - Administration
4005 - Commissioner's Office9933 Commissioner of Human Resources 1 $156,1209813 Managing Deputy Commissioner 1 134,2929660 First Deputy Commissioner 1 141,6960802 Executive Administrative Assistant II 1 79,8120802 Executive Administrative Assistant II 1 72,744
Schedule Salary Adjustments 1,710Subsection Position Total 5 $586,374
4010 - Finance and Administration1302 Administrative Services Officer II 1 $110,5080415 Inquiry Aide III 1 57,7200394 Administrative Manager 1 79,020Subsection Position Total 3 $247,248
4011 - Human Resources Board9622 Member $23,1129621 Chairman 41,5921912 Project Coordinator 1 61,776
Schedule Salary Adjustments 2,440Subsection Position Total 1 $64,216Section Position Total 9 $897,838
3015 - Workforce Compliance9679 Deputy Commissioner 1 $122,4963535 Clinical Therapist III - Excluded 1 82,3681385 Disability Officer 1 97,6681384 Equal Employment Opportunity Officer 1 97,3921368 Compliance Officer 1 75,4081364 Training and Development Analyst 3 94,8481354 EEO Investigator 1 82,3681354 EEO Investigator 1 78,8281354 EEO Investigator 4 75,4081308 HR Generalist - DHR 1 67,8241308 HR Generalist - DHR 1 62,7000323 Administrative Assistant III - Excluded 1 53,736
Schedule Salary Adjustments 16,808Section Position Total 17 $1,423,772
Annual Appropriation Ordinance for Year 2021Page 84
0100 - Corporate Fund033 - Department of Human Resources - Continued
POSITIONS AND SALARIES
Position No Rate3026 - Information Services
4026 - Records Management9679 Deputy Commissioner 1 $131,6641309 HR Records Administration Manager 1 82,7881306 Hr Record Specialist 1 76,2481306 Hr Record Specialist 1 62,7121306 Hr Record Specialist 1 59,8201306 Hr Record Specialist 2 58,0200451 Clerk III - Excluded 1 42,996
Schedule Salary Adjustments 6,180Subsection Position Total 8 $578,448
4027 - Technical Programming0647 Senior Programmer Analyst - Excluded 3 $103,716Subsection Position Total 3 $311,148Section Position Total 11 $889,596
3035 - Testing Services
4035 - Employee Development1379 Testing/Assessment Specialist 3 $82,3681371 Testing Manager 1 98,6281370 Testing Administrator 1 83,2681370 Testing Administrator 1 58,680
Schedule Salary Adjustments 7,459Subsection Position Total 6 $495,139Section Position Total 6 $495,139
Annual Appropriation Ordinance for Year 2021Page 85
0100 - Corporate Fund033 - Department of Human Resources
Positions and Salaries - Continued
Position No Rate3040 - Employment Services, Hiring and Compensation
4045 - Hiring Classification9679 Deputy Commissioner 1 $122,4961365 Classification and Compensation Analyst 1 103,7161365 Classification and Compensation Analyst 1 85,9921311 Associate Classification and Compensation Analyst 2 67,4640801 Executive Administrative Assistant I 1 62,3760313 Assistant Commissioner 1 101,6280303 Administrative Assistant III 1 76,2480302 Administrative Assistant II 1 63,3480302 Administrative Assistant II 1 60,4200302 Administrative Assistant II 1 47,472
Schedule Salary Adjustments 11,691Subsection Position Total 11 $870,315
4046 - Employee Processing1380 Recruiter 4 $119,7121380 Recruiter 1 113,4841380 Recruiter 2 99,4801380 Recruiter 1 95,1721380 Recruiter 3 91,0201380 Recruiter 1 84,0841308 HR Generalist - DHR 1 91,9441308 HR Generalist - DHR 1 67,824
Schedule Salary Adjustments 6,401Subsection Position Total 14 $1,409,777Section Position Total 25 $2,280,092
3620 - Employment Services, Hiring and Compensation1364 Training and Development Analyst 1 $75,408
Schedule Salary Adjustments 1,710Section Position Total 1 $77,118
Position Total 69 $6,063,555Turnover (237,824)
Position Net Total 69 $5,825,731
Annual Appropriation Ordinance for Year 2021Page 86
0100 - Corporate Fund033 - Department of Human Resources
Positions and Salaries - Continued
(035/1005/2005)The Department of Procurement Services ("DPS") is the contracting authority for the procurement of goods and servicesfor the City of Chicago. DPS works with all City departments and its customers to guarantee an open, fair and timelyprocess by establishing, communicating and enforcing superior business practices.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $5,748,1520012 Contract Wage Increment - Prevailing Rate 1,4580015 Schedule Salary Adjustments 18,8970000 Personnel Services - Total* $5,768,507
0100 Contractual Services0130 Postage $5,5000140 For Professional and Technical Services and Other Third Party Benefit Agreements 159,8970149 For Software Maintenance and Licensing 2,0000152 Advertising 32,0000157 Rental of Equipment and Services 26,1000160 Repair or Maintenance of Property 11,5760162 Repair/Maintenance of Equipment 40,3780166 Dues, Subscriptions and Memberships 13,0350168 Educational Development through Cooperative Education Program and Apprenticeship
Program1,500
0169 Technical Meeting Costs 1,5000171 Miscellaneous Supplies 3,5000178 Freight and Express Charges 5000181 Mobile Communication Services 11,2020188 Vehicle Tracking Service 9600190 Telephone - Centrex Billings 11,6530197 Telephone - Maintenance and Repair of Equipment and Voicemail 5,6400100 Contractual Services - Total* $326,941
0200 Travel0229 Transportation and Expense Allowance $2000270 Local Transportation 2900200 Travel - Total* $490
0300 Commodities and Materials0340 Material and Supplies $2,2500350 Stationery and Office Supplies 15,4850300 Commodities and Materials - Total* $17,735
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 2,0090400 Equipment - Total* $2,009Appropriation Total* $6,115,682
Annual Appropriation Ordinance for Year 2021Page 87
0100 - Corporate Fund035 - DEPARTMENT OF PROCUREMENT SERVICES
Positions and Salaries
Position No Rate
3006 - Departmental Administration
4006 - Administration9935 Chief Procurement Officer 1 $180,0009815 Managing Deputy Procurement Officer 1 136,9689726 First Deputy Procurement Officer 1 146,8681646 Attorney 1 103,6801554 Assistant Procurement Officer 1 90,1921304 Supervisor of Personnel Services 1 91,7520801 Executive Administrative Assistant I 1 68,4720729 Information Coordinator 1 72,0240705 Director of Public Affairs 1 88,4160703 Public Relations Representative III 1 72,0480366 Staff Assistant - Excluded 1 79,8120321 Assistant to the Commissioner 1 63,852
Schedule Salary Adjustments 2,717Subsection Position Total 12 $1,196,801
4010 - Finance Operations / IT9532 Stores Laborer 1 $44.40H1860 Foreman of Pipe Yards 1 45.50H1556 Deputy Procurement Officer 1 123,2401554 Assistant Procurement Officer 1 113,3760634 Data Services Administrator 1 79,020
Schedule Salary Adjustments 2,983Subsection Position Total 5 $505,611Section Position Total 17 $1,702,412
3012 - Contract Management
4026 - Shared Administrative Services1912 Project Coordinator 1 $96,0961556 Deputy Procurement Officer 1 126,5040831 Personal Computer Operator III 1 76,2480694 Reprographics Technician III 1 76,2480431 Clerk IV 1 76,2480302 Administrative Assistant II 1 43,932Subsection Position Total 6 $495,276
4105 - Contract Administration1557 Deputy Procurement Officer - Contract Compliance Officer 1 $123,2401556 Deputy Procurement Officer 1 123,2401554 Assistant Procurement Officer 1 96,6961554 Assistant Procurement Officer 1 93,864Subsection Position Total 4 $437,040
Annual Appropriation Ordinance for Year 2021Page 88
0100 - Corporate Fund035 - Department of Procurement Services - Continued
POSITIONS AND SALARIES
Position No Rate4115 - Professional Services1508 Senior Procurement Specialist 1 $96,0961508 Senior Procurement Specialist 2 82,7881508 Senior Procurement Specialist 1 75,4081508 Senior Procurement Specialist 1 70,272
Schedule Salary Adjustments 3,634Subsection Position Total 5 $410,986
4120 - Construction1508 Senior Procurement Specialist 1 $115,6561508 Senior Procurement Specialist 1 70,2721507 Procurement Specialist 1 121,272Subsection Position Total 3 $307,200
4121 - Architectural and Engineering1508 Senior Procurement Specialist 1 $100,6681508 Senior Procurement Specialist 1 91,7521508 Senior Procurement Specialist 1 70,272
Schedule Salary Adjustments 3,965Subsection Position Total 3 $266,657
4125 - Work Services1508 Senior Procurement Specialist 1 $110,4361508 Senior Procurement Specialist 1 70,2721507 Procurement Specialist 1 69,888Subsection Position Total 3 $250,596
4126 - Commodities1508 Senior Procurement Specialist 1 $100,668
Schedule Salary Adjustments 990Subsection Position Total 1 $101,658
4132 - Vehicles and Heavy Equipment1508 Senior Procurement Specialist 1 $79,0201507 Procurement Specialist 1 105,5881507 Procurement Specialist 2 69,888
Schedule Salary Adjustments 2,013Subsection Position Total 4 $326,397Section Position Total 29 $2,595,810
Annual Appropriation Ordinance for Year 2021Page 89
0100 - Corporate Fund035 - Department of Procurement Services
Positions and Salaries - Continued
3012 - Contract Management - Continued
Position No Rate3022 - Certification and Compliance1556 Deputy Procurement Officer 1 $123,2401556 Deputy Procurement Officer 1 122,7721506 Manager of Certification and Compliance 2 92,9281505 Senior Certification / Compliance Officer 1 108,5161505 Senior Certification / Compliance Officer 1 95,1721505 Senior Certification / Compliance Officer 1 91,0201504 Certification / Compliance Officer 3 100,5001504 Certification / Compliance Officer 1 95,1721504 Certification / Compliance Officer 1 91,0201504 Certification / Compliance Officer 1 82,4401504 Certification / Compliance Officer 1 74,8441183 Field Analyst 1 65,6761183 Field Analyst 2 63,7200430 Clerk III 1 60,4200308 Staff Assistant 1 100,716
Schedule Salary Adjustments 2,595Section Position Total 19 $1,728,399
Position Total 65 $6,026,621Turnover (259,572)
Position Net Total 65 $5,767,049
Annual Appropriation Ordinance for Year 2021Page 90
0100 - Corporate Fund035 - Department of Procurement Services
Positions and Salaries - Continued
(038/1005/2103)The Department of Assets, Information, and Services ("AIS") is responsible for maintaining and repairing City-owned andleased vehicles and the operation, maintenance and repair of City buildings and properties. AIS is also responsible forcustodial services, security coverage, graphic services, mail service, relocation services, document storage andmanagement, energy procurement,and environmental, health, and safety management. Finally, AIS coordinatesCitywide technology business processes and solutions, and provides network, database, software, and technical supportfor all City departments.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,398,1420015 Schedule Salary Adjustments 13,9530000 Personnel Services - Total* $3,412,095
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $17,5250143 Court Reporting 2,0000148 Testing and Inspecting 1,0000152 Advertising 1,2000159 Lease Purchase Agreements for Equipment and Machinery 88,2380189 Telephone - Non-Centrex Billings 95,6000190 Telephone - Centrex Billings 168,5000196 Data Circuits 75,8000197 Telephone - Maintenance and Repair of Equipment and Voicemail 9,3250100 Contractual Services - Total* $459,188
0300 Commodities and Materials0340 Material and Supplies $4,5000350 Stationery and Office Supplies 32,0000300 Commodities and Materials - Total* $36,500Appropriation Total* $3,907,783
Annual Appropriation Ordinance for Year 2021Page 91
0100 - Corporate Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2103 - BUREAU OF FINANCE AND ADMINISTRATION
Positions and Salaries
Position No Rate
3001 - Office of the Commissioner9938 Commissioner of Assets, Information, and Services 1 $175,0920802 Executive Administrative Assistant II 1 83,628
Schedule Salary Adjustments 656Section Position Total 2 $259,376
3110 - Finance and Administration
4130 - Administration9813 Managing Deputy Commissioner 1 $138,3480431 Clerk IV 1 43,932Subsection Position Total 2 $182,280
4139 - Finance and Accounting9679 Deputy Commissioner 1 $131,3160431 Clerk IV 1 76,2480124 Finance Officer 1 109,6200118 Director of Finance 1 102,6360110 Accountant 1 100,7160110 Accountant 1 91,8240109 Accounting Technician 1 83,6760109 Accounting Technician 1 48,216Subsection Position Total 8 $744,252
4140 - Contract Management1912 Project Coordinator 1 $67,8001572 Chief Contract Expediter 2 121,2721572 Chief Contract Expediter 1 105,5881572 Chief Contract Expediter 1 79,0681191 Contracts Administrator 1 106,8120345 Contracts Coordinator 1 110,4360345 Contracts Coordinator 1 72,0240303 Administrative Assistant III 1 91,824
Schedule Salary Adjustments 7,828Subsection Position Total 9 $883,924Section Position Total 19 $1,810,456
Annual Appropriation Ordinance for Year 2021Page 92
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2103 - Bureau of Finance and Administration - ContinuedPOSITIONS AND SALARIES
Position No Rate3111 - Human Resources
4131 - Personnel9679 Deputy Commissioner 1 $131,3161304 Supervisor of Personnel Services 1 96,0961301 Administrative Services Officer I 1 96,0960320 Assistant to the Commissioner 1 96,096
Schedule Salary Adjustments 2,096Subsection Position Total 4 $421,700
4132 - Payroll1342 Senior Personnel Assistant 1 $91,8240450 Clerk IV (Timekeeper) 1 48,2160361 Director of Personnel Policies and Utilization 1 75,4080308 Staff Assistant 1 87,636
Schedule Salary Adjustments 1,806Subsection Position Total 4 $304,890
4135 - Training1359 Training Officer 1 $110,5081318 Training Director 1 87,564Subsection Position Total 2 $198,072
4137 - Labor Relations1331 Labor Relations Supervisor 1 $82,7881301 Administrative Services Officer I 1 59,820
Schedule Salary Adjustments 1,567Subsection Position Total 2 $144,175Section Position Total 12 $1,068,837
3112 - Systems and Performance Improvement
4121 - Performance Systems and Analysis5737 Creative Director 1 $96,0960673 Senior Data Base Analyst 1 119,7120638 Programmer/Analyst 1 100,5000601 Director of Information Systems 1 112,248Subsection Position Total 4 $428,556Section Position Total 4 $428,556
Position Total 37 $3,567,225Turnover (155,130)
Position Net Total 37 $3,412,095
Annual Appropriation Ordinance for Year 2021Page 93
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2103 - Bureau of Finance and AdministrationPositions and Salaries - Continued
(038/1005/2126)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $30,724,1670012 Contract Wage Increment - Prevailing Rate 227,9850015 Schedule Salary Adjustments 11,5560020 Overtime 598,0000000 Personnel Services - Total* $31,561,708
0100 Contractual Services0125 Office and Building Services $22,255,7740140 For Professional and Technical Services and Other Third Party Benefit Agreements 6,617,3550149 For Software Maintenance and Licensing 30,0000157 Rental of Equipment and Services 474,1450160 Repair or Maintenance of Property 1,973,0000161 Operation, Repair or Maintenance of Facilities 825,0000162 Repair/Maintenance of Equipment 3,060,9300100 Contractual Services - Total* $35,236,204
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $763,2610319 Clothing 85,0000340 Material and Supplies 3,215,0000342 Drugs, Medicine and Chemical Materials 1,4400300 Commodities and Materials - Total* $4,064,701Appropriation Total* $70,862,613
Annual Appropriation Ordinance for Year 2021Page 94
0100 - Corporate Fund038 - Department of Assets, Information, and Services - Continued
2126 - BUREAU OF FACILITY MANAGEMENT
Positions and Salaries
Position No Rate
3101 - Facilities Management
4101 - Facilities Area Management Services9679 Deputy Commissioner 1 $131,3160801 Executive Administrative Assistant I 1 56,2800431 Clerk IV 1 76,2480379 Director of Administration 1 99,6240318 Assistant to the Commissioner 1 79,8120313 Assistant Commissioner 1 104,7120109 Accounting Technician 1 76,248Subsection Position Total 7 $624,240
4102 - Custodial Services4548 Manager of Buildings Services 1 $96,0964548 Manager of Buildings Services 2 91,7524223 Custodial Worker 2 20.55H4223 Custodial Worker 4 18.95H0366 Staff Assistant - Excluded 1 79,812Subsection Position Total 10 $602,564
4105 - Building Engineers7747 Chief Operating Engineer 5 $10,909.60M7745 Assistant Chief Operating Engineer 8 57.70H7743 Operating Engineer - Group A 72 52.45H4546 Director of Facilities Management 2 117,9840450 Clerk IV (Timekeeper) 1 66,336Subsection Position Total 88 $9,771,920
4123 - Security Services6335 Supervising Watchman 6 $28.63H6327 Watchman 27 23.91H6302 Supervising Watchman - Agreement 4 42.47H4268 Director of Security 1 108,9604219 Coordinator of Security and Fire Safety 2 70,2724219 Coordinator of Security and Fire Safety 1 61,7760303 Administrative Assistant III 1 83,676
Schedule Salary Adjustments 1,586Subsection Position Total 42 $2,449,980Section Position Total 147 $13,448,704
Annual Appropriation Ordinance for Year 2021Page 95
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2126 - Bureau of Facility Management - ContinuedPOSITIONS AND SALARIES
Position No Rate3102 - Architecture and Construction
4106 - Architecture and Engineering9679 Deputy Commissioner 1 $131,3166053 Mechanical Engineer III 1 76,2485630 Coordinating Engineer I 1 108,9605410 Coordinating Architect 2 98,6285402 Architect II 1 71,1960801 Executive Administrative Assistant I 1 56,2800311 Projects Administrator 1 80,052
Schedule Salary Adjustments 650Subsection Position Total 8 $721,958
4107 - Construction Management0310 Project Manager 1 $115,6560310 Project Manager 1 101,6280310 Project Manager 1 98,6280310 Project Manager 3 96,696Subsection Position Total 6 $606,000
4119 - Trades9534 Laborer 11 $44.40H8244 Foreman of Laborers 1 45.50H7183 Motor Truck Driver 5 38.35H6676 Foreman of Machinists 1 52.18H6674 Machinist 3 49.68H5043 Electronics Technician 5 50.00H5042 General Foreman of Electrical Mechanics 2 9,706.67M5040 Foreman of Electrical Mechanics 6 53.52H5035 Electrical Mechanic 38 50.00H4856 Foreman of Sheet Metal Workers 1 50.22H4855 Sheet Metal Worker 3 46.50H4805 Architectural Iron Worker 1 51.63H4776 Foreman of Steamfitters 1 53.75H4774 Steamfitter 11 50.75H4765 Sprinkler Fitter 2 50.15H4756 Foreman of Plumbers 1 55.10H4754 Plumber 17 52.00H4636 Foreman of Painters 2 54.34H4634 Painter 16 48.30H4548 Manager of Buildings Services 1 83,6284548 Manager of Buildings Services 1 72,0244526 General Foreman of General Trades 2 10,358.40M4505 Asbestos Worker/ Pipe Insulator 1 51.25H4401 Bricklayer 2 47.56H4335 Glazier 2 46.35H4303 Foreman of Carpenters 3 52.26H4301 Carpenter 23 49.76H4285 Window Washer 2 24.25HSubsection Position Total 164 $16,780,197
Annual Appropriation Ordinance for Year 2021Page 96
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2126 - Bureau of Facility ManagementPositions and Salaries - Continued
Position No Rate4122 - Relocation9534 Laborer 4 $44.40H7183 Motor Truck Driver 3 38.35H3006 Unit Assistant 1 69,4683006 Unit Assistant 2 66,3363006 Unit Assistant 1 57,7203006 Unit Assistant 1 55,0683006 Unit Assistant 3 47,4723006 Unit Assistant 1 43,2240437 Supervising Clerk - Excluded 1 59,5800431 Clerk IV 1 76,2480311 Projects Administrator 1 101,628
Schedule Salary Adjustments 9,320Subsection Position Total 19 $1,356,056Section Position Total 197 $19,464,211
Position Total 344 $32,912,915Turnover (2,177,192)
Position Net Total 344 $30,735,723
Annual Appropriation Ordinance for Year 2021Page 97
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2126 - Bureau of Facility ManagementPositions and Salaries - Continued
3102 - Architecture and Construction - Continued
(038/1005/2131)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,725,6040015 Schedule Salary Adjustments 34,9040020 Overtime 10,0000000 Personnel Services - Total* $3,770,508
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $1,709,0500141 Appraisals 30,0000149 For Software Maintenance and Licensing 118,2700155 Rental of Property 11,713,3580159 Lease Purchase Agreements for Equipment and Machinery 375,0000160 Repair or Maintenance of Property 590,0000162 Repair/Maintenance of Equipment 60,0000166 Dues, Subscriptions and Memberships 2,0200169 Technical Meeting Costs 67,8790179 Messenger Service 1,0000181 Mobile Communication Services 193,7490185 Waste Disposal Services 1,0000100 Contractual Services - Total* $14,861,326
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $2,870,0650319 Clothing 45,0000320 Gasoline 12,188,9140322 Natural Gas 3,337,4180325 Alternative Fuel 168,3460331 Electricity 10,763,9640340 Material and Supplies 256,9150350 Stationery and Office Supplies 470,0000300 Commodities and Materials - Total* $30,100,622
9000 Purposes as Specified9067 For Physical Exams 14,8209000 Purposes as Specified - Total $14,820
9100 Purposes as Specified9160 For Expenses Related to Services Provided by PBC 640,3859100 Purposes as Specified - Total $640,385Appropriation Total* $49,387,661
Annual Appropriation Ordinance for Year 2021Page 98
0100 - Corporate Fund038 - Department of Assets, Information, and Services - Continued
2131 - BUREAU OF ASSET MANAGEMENT
Positions and Salaries
Position No Rate
3106 - Graphics Services
4112 - Photography Services6425 Digital Asset Coordinator 1 $57,1806424 Principal Photographer 1 72,7446421 Coordinator of Printing Services - Graphics 1 79,8120919 Supervising Photographic Technician 1 79,812
Schedule Salary Adjustments 3,021Subsection Position Total 4 $292,569
4113 - Printing Services6765 Printer 1 $100,7166423 Prepress Technician 1 57,1806418 Lead Pressman 2 83,6766418 Lead Pressman 1 63,7206417 Offset Press Operator 1 62,3766414 Manager of Graphics and Reproduction Center 1 107,8806410 Reprographics Coordinator 1 87,6366406 Reprographics Technician III 2 76,2486406 Reprographics Technician III 2 60,4206405 Reprographics Technician II 1 41,3166405 Reprographics Technician II 1 36,4920694 Reprographics Technician III 1 76,2480302 Administrative Assistant II 1 76,248
Schedule Salary Adjustments 8,903Subsection Position Total 16 $1,159,403
4114 - Design Services6409 Graphic Artist III 2 $91,8246409 Graphic Artist III 1 72,0485737 Creative Director 1 105,420Subsection Position Total 4 $361,116Section Position Total 24 $1,813,088
3107 - Energy Services1912 Project Coordinator 1 $91,7520308 Staff Assistant 1 96,096
Schedule Salary Adjustments 2,824Section Position Total 2 $190,672
3108 - Document Retention1301 Administrative Services Officer I 1 $100,7160308 Staff Assistant 1 100,716Section Position Total 2 $201,432
Annual Appropriation Ordinance for Year 2021Page 99
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2131 - Bureau of Asset Management - ContinuedPOSITIONS AND SALARIES
Position No Rate3115 - Environmental Health and Safety9679 Deputy Commissioner 1 $131,3166122 Safety Specialist 1 72,0483406 Environmental Health and Safety Coordinator 1 64,3203403 Health and Safety Analyst 1 64,3202085 Director of Environmental Health and Safety Compliance 1 112,2482073 Environmental Engineer III 1 119,7122073 Environmental Engineer III 3 113,4842073 Environmental Engineer III 1 86,6880310 Project Manager 1 115,6560308 Staff Assistant 1 100,7160289 Safety Administrator 1 98,628
Schedule Salary Adjustments 20,156Section Position Total 13 $1,326,260
3231 - Leasing / Real Estate Portfolio Management
4116 - Lease and Real Estate Portfolio Management9679 Deputy Commissioner 1 $131,3165636 Assistant Project Director 1 99,6241663 Leasing Agent 1 100,7160313 Assistant Commissioner 1 97,668Subsection Position Total 4 $429,324Section Position Total 4 $429,324
Position Total 45 $3,960,776Turnover (200,268)
Position Net Total 45 $3,760,508
Annual Appropriation Ordinance for Year 2021Page 100
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2131 - Bureau of Asset ManagementPositions and Salaries - Continued
(038/1005/2140)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $36,028,2830012 Contract Wage Increment - Prevailing Rate 262,2280015 Schedule Salary Adjustments 38,9110020 Overtime 945,8170000 Personnel Services - Total* $37,275,239
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $4,674,7720148 Testing and Inspecting 42,4000149 For Software Maintenance and Licensing 357,5820157 Rental of Equipment and Services 278,0000159 Lease Purchase Agreements for Equipment and Machinery 3,085,6190161 Operation, Repair or Maintenance of Facilities 78,7750162 Repair/Maintenance of Equipment 1,504,4540176 Maintenance and Operation of City Owned Vehicles 10,561,9120185 Waste Disposal Services 3,2750188 Vehicle Tracking Service 106,8780100 Contractual Services - Total* $20,693,667
0300 Commodities and Materials0319 Clothing $11,7150338 License Sticker, Tag and Plates 98,8800340 Material and Supplies 49,3200342 Drugs, Medicine and Chemical Materials 4,2300345 Apparatus and Instruments 90,0000360 Repair Parts and Material 22,721,1710300 Commodities and Materials - Total* $22,975,316Appropriation Total* $80,944,222
Annual Appropriation Ordinance for Year 2021Page 101
0100 - Corporate Fund038 - Department of Assets, Information, and Services - Continued
2140 - BUREAU OF FLEET OPERATIONS
Positions and Salaries
Position No Rate
3200 - Fleet Administration9679 Deputy Commissioner 1 $131,316Section Position Total 1 $131,316
3201 - Equipment Project Management6085 Senior Automotive Equipment Analyst 1 $94,8486085 Senior Automotive Equipment Analyst 1 72,1206080 Manager - Fleet Services and Automotive Procurement 1 119,4121240 Vehicle Registration Coordinator 1 52,8960303 Administrative Assistant III 1 83,676
Schedule Salary Adjustments 6,479Section Position Total 5 $429,431
3214 - Fuel Services7181 Manager of Fleet Services 1 $99,5167163 Fuel System Service Technician 1 70,2727161 Fleet Services Supervisor 3 27.23H7160 Fleet Services Assistant 36 26.08H0431 Clerk IV 1 72,8280431 Clerk IV 1 63,348
Schedule Salary Adjustments 2,688Section Position Total 43 $2,431,437
3216 - Accidents and Assessments7173 Accident Adjuster 1 $100,7167173 Accident Adjuster 1 96,0967173 Accident Adjuster 2 65,6767173 Accident Adjuster 1 58,0207172 Manager of Vehicle Adjustments 2 96,6727105 Warranty Clerk 1 72,8287047 Manager - Vehicle Maintenance 1 121,1880303 Administrative Assistant III 1 83,6760302 Administrative Assistant II 1 76,248
Schedule Salary Adjustments 5,418Section Position Total 11 $938,886
Annual Appropriation Ordinance for Year 2021Page 102
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2140 - Bureau of Fleet Operations - ContinuedPOSITIONS AND SALARIES
Position No Rate3219 - Fleet Maintenance Operations9534 Laborer 8 $44.40H7638 Hoisting Engineer - Mechanic 5 55.10H7634 Foreman of Hoisting Engineer - Mechanics 1 56.10H7186 Motor Truck Driver - Tire Repair 12 38.93H7185 Foreman of Motor Truck Drivers 1 40.46H7183 Motor Truck Driver 12 38.35H7161 Fleet Services Supervisor 1 27.23H7160 Fleet Services Assistant 14 26.08H7141 Chief Dispatcher - Excluded 1 86,6887136 Servicewriter 1 91,7887136 Servicewriter 1 87,6007136 Servicewriter 5 83,6407136 Servicewriter 1 76,2127136 Servicewriter 1 62,6887136 Servicewriter 1 54,5047133 Director of Maintenance Operations 1 121,1887133 Director of Maintenance Operations 1 115,6567133 Director of Maintenance Operations 1 100,6687124 Equipment Dispatcher 1 39.02H7047 Manager - Vehicle Maintenance 2 121,1887047 Manager - Vehicle Maintenance 1 115,6567047 Manager - Vehicle Maintenance 1 96,0967047 Manager - Vehicle Maintenance 2 75,4086679 Foreman of Machinists - Automotive 11 52.18H6674 Machinist 1 49.68H6673 Machinist - Automotive 69 49.68H6607 Foreman of Blacksmiths 2 53.52H6605 Blacksmith 17 49.10H5045 Foreman of Electrical Mechanics (Auto) 2 53.52H5034 Electrical Mechanic - Automotive 30 50.00H4856 Foreman of Sheet Metal Workers 1 50.22H4855 Sheet Metal Worker 4 46.50H4605 Automotive Painter 5 48.30H4301 Carpenter 2 49.76H
Schedule Salary Adjustments 18,561Section Position Total 219 $21,106,965
3220 - Road Services7186 Motor Truck Driver - Tire Repair 2 $38.93H7127 Equipment Dispatcher - in Charge 2 40.36H7124 Equipment Dispatcher 8 39.02H6673 Machinist - Automotive 9 49.68H6575 General Shop Foreman 1 98,8805034 Electrical Mechanic - Automotive 6 50.00HSection Position Total 28 $2,632,030
Annual Appropriation Ordinance for Year 2021Page 103
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2140 - Bureau of Fleet OperationsPositions and Salaries - Continued
Position No Rate3226 - CPD Motor Maintenance7183 Motor Truck Driver 1 $38.35H7161 Fleet Services Supervisor 4 27.23H7160 Fleet Services Assistant 20 26.08H7139 Service Writer - Police Motor Maintenance 3 91,7887139 Service Writer - Police Motor Maintenance 1 83,6407139 Service Writer - Police Motor Maintenance 2 79,8487139 Service Writer - Police Motor Maintenance 2 76,2127139 Service Writer - Police Motor Maintenance 1 65,6647139 Service Writer - Police Motor Maintenance 1 62,6887136 Servicewriter 1 54,5047133 Director of Maintenance Operations 1 121,1887047 Manager - Vehicle Maintenance 1 90,8287047 Manager - Vehicle Maintenance 1 86,6887047 Manager - Vehicle Maintenance 1 82,7886679 Foreman of Machinists - Automotive 5 52.18H6674 Machinist 1 49.68H6673 Machinist - Automotive 28 49.68H5045 Foreman of Electrical Mechanics (Auto) 3 53.52H5034 Electrical Mechanic - Automotive 34 50.00H1240 Vehicle Registration Coordinator 1 65,676
Schedule Salary Adjustments 5,765Section Position Total 112 $10,107,497
Position Total 419 $37,777,562Turnover (1,710,368)
Position Net Total 419 $36,067,194
Annual Appropriation Ordinance for Year 2021Page 104
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2140 - Bureau of Fleet OperationsPositions and Salaries - Continued
(038/1005/2145)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $7,819,0620015 Schedule Salary Adjustments 28,6110000 Personnel Services - Total* $7,847,673
0100 Contractual Services0130 Postage $1000138 For Professional Services for Information Technology Maintenance 3,154,4720140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,840,1630149 For Software Maintenance and Licensing 9,865,9240162 Repair/Maintenance of Equipment 1,103,5460166 Dues, Subscriptions and Memberships 185,0000169 Technical Meeting Costs 33,4000181 Mobile Communication Services 30,0000190 Telephone - Centrex Billings 25,1900196 Data Circuits 701,1330197 Telephone - Maintenance and Repair of Equipment and Voicemail 9,5050100 Contractual Services - Total* $16,948,433
0300 Commodities and Materials0340 Material and Supplies $7,6500348 Books and Related Material 2,7000350 Stationery and Office Supplies 6,7500300 Commodities and Materials - Total* $17,100Appropriation Total* $24,813,206
Department Total $229,915,485
Annual Appropriation Ordinance for Year 2021Page 105
0100 - Corporate Fund038 - Department of Assets, Information, and Services - Continued
2145 - BUREAU OF INFORMATION TECHNOLOGY
Positions and Salaries
Position No Rate
3300 - Chief Technology Office9776 Managing Deputy Chief Information Officer 1 $131,3169775 First Deputy Chief Information Officer 1 134,7960320 Assistant to the Commissioner 1 96,0960309 Coordinator of Special Projects 1 64,704
Schedule Salary Adjustments 1,548Section Position Total 4 $428,460
3305 - IT Finance and Administration1302 Administrative Services Officer II 1 $115,7880134 Financial Analyst 1 96,0960118 Director of Finance 1 97,6680110 Accountant 1 91,824Section Position Total 4 $401,376
3310 - IT Project Management9777 IT Director - DoIT 1 $115,6560649 Project Manager - AIS 1 101,6280649 Project Manager - AIS 1 99,1560649 Project Manager - AIS 1 98,7000649 Project Manager - AIS 1 98,6280649 Project Manager - AIS 1 95,7360649 Project Manager - AIS 1 87,5400649 Project Manager - AIS 1 84,9960309 Coordinator of Special Projects 1 96,096Section Position Total 9 $878,136
3320 - IT Enterprise Applications9777 IT Director - DoIT 1 $121,6209777 IT Director - DoIT 1 117,6009777 IT Director - DoIT 1 112,9209777 IT Director - DoIT 1 111,1441141 Principal Operations Analyst 1 94,8480689 Senior Help Desk Technician 1 100,7160649 Project Manager - AIS 1 99,6240649 Project Manager - AIS 1 92,9280638 Programmer/Analyst 1 100,5000634 Data Services Administrator 1 100,6680634 Data Services Administrator 1 82,7880629 Principal Programmer/Analyst 1 113,4840629 Principal Programmer/Analyst 1 108,5160625 Chief Programmer/Analyst 1 139,392
Schedule Salary Adjustments 7,506Section Position Total 14 $1,504,254
Annual Appropriation Ordinance for Year 2021Page 106
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2145 - Bureau of Information Technology - ContinuedPOSITIONS AND SALARIES
Position No Rate3350 - IT Technical Operations9777 IT Director - DoIT 1 $112,2480649 Project Manager - AIS 1 112,2480649 Project Manager - AIS 1 97,6680649 Project Manager - AIS 1 76,9320646 Enterprise Support Manager 1 105,756Section Position Total 5 $504,852
3360 - IT Network and Telecommunications5035 Electrical Mechanic $50.00H0832 Personal Computer Operator II 1 69,4680633 Principal Telecommunications Specialist 1 133,0560633 Principal Telecommunications Specialist 1 127,0440627 Senior Telecommunications Specialist 1 121,2720627 Senior Telecommunications Specialist 1 115,7880610 Manager of Telecommunications 1 121,5600608 Telephone Systems Administrator 1 145,956Section Position Total 7 $834,144
3370 - IT Data Center Operations0649 Project Manager - AIS 1 $101,6280601 Director of Information Systems 1 101,628Section Position Total 2 $203,256
3375 - IT Information Security Office9777 IT Director - DoIT 1 $134,2920677 IT - Security Specialist 1 97,6680677 IT - Security Specialist 2 96,2880614 Information Security Manager 1 124,0560601 Director of Information Systems 1 122,496Section Position Total 6 $671,088
3380 - IT Data Science Office0673 Senior Data Base Analyst 4 $119,7120673 Senior Data Base Analyst 1 99,4800659 Principal Data Base Analyst 4 129,5880659 Principal Data Base Analyst 2 100,8480658 Chief Data Base Analyst 2 135,3360649 Project Manager - AIS 1 106,8120625 Chief Programmer/Analyst 1 139,392
Schedule Salary Adjustments 8,127Section Position Total 15 $1,823,379
3385 - IT Software Development0659 Principal Data Base Analyst 1 $135,3360653 Web Author 1 115,7880648 Web Developer 1 99,4800635 Senior Programmer/Analyst 1 119,7120629 Principal Programmer/Analyst 1 123,8640629 Principal Programmer/Analyst 1 108,5160629 Principal Programmer/Analyst 1 103,9680625 Chief Programmer/Analyst 1 139,392
Schedule Salary Adjustments 11,430Section Position Total 8 $957,486
Annual Appropriation Ordinance for Year 2021Page 107
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2145 - Bureau of Information TechnologyPositions and Salaries - Continued
Position No Rate3395 - IT Design9777 IT Director - DoIT 1 $122,016Section Position Total 1 $122,016
Position Total 75 $8,328,447Turnover (480,774)
Position Net Total 75 $7,847,673
Department Position Total 920 $86,546,925Turnover (4,723,732)
Department Position Net Total 920 $81,823,193
Annual Appropriation Ordinance for Year 2021Page 108
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2145 - Bureau of Information TechnologyPositions and Salaries - Continued
(039/1005/2005)The Board of Election Commissioners conducts and supervises all local, county, state and federal elections for the Cityof Chicago, and is responsible for the certification of election results. The Board also manages voter registrations,maintains an accurate list of voters, and educates the public on all election dates and laws.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,026,1800020 Overtime 5,5000055 Extra Hire 67,6000000 Personnel Services - Total* $6,099,280
0100 Contractual Services0130 Postage $249,2950138 For Professional Services for Information Technology Maintenance 630,0840140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,045,1100143 Court Reporting 32,6700145 Legal Expenses 922,1600149 For Software Maintenance and Licensing 952,8210150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services7,000
0152 Advertising 22,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware1,103,233
0155 Rental of Property 666,7040157 Rental of Equipment and Services 14,3800159 Lease Purchase Agreements for Equipment and Machinery 370,1400162 Repair/Maintenance of Equipment 256,4510166 Dues, Subscriptions and Memberships 5,9330169 Technical Meeting Costs 39,3600172 For the Cost of Insurance Premiums and Expenses 1,4100178 Freight and Express Charges 4,8600181 Mobile Communication Services 808,7600190 Telephone - Centrex Billings 474,9990100 Contractual Services - Total* $7,607,370
0200 Travel0229 Transportation and Expense Allowance $6,0700270 Local Transportation 1,0000200 Travel - Total* $7,070
0300 Commodities and Materials0340 Material and Supplies $145,1000350 Stationery and Office Supplies 46,6620300 Commodities and Materials - Total* $191,762Appropriation Total* $13,905,482
Annual Appropriation Ordinance for Year 2021Page 109
0100 - Corporate Fund039 - BOARD OF ELECTION COMMISSIONERS
2005 - ELECTION AND ADMINISTRATION DIVISION
Positions and Salaries
Position No Rate
3005 - Administration9614 Deputy Chief Administrative Officer 1 $129,0729614 Deputy Chief Administrative Officer 1 110,7729352 Assistant Executive Director - Board of Elections 1 140,4729351 Administrative Assistant to the Commissioners 1 76,7889346 Contracts Coordinator - Board of Elections 1 104,9169328 Senior Clerk - Board of Elections 1 40,4169328 Senior Clerk - Board of Elections 1 35,7369327 Principal Clerk - Board of Elections 1 71,3049327 Principal Clerk - Board of Elections 1 54,3489327 Principal Clerk - Board of Elections 1 40,4169308 Clerk - Board of Elections 1 44,6049308 Clerk - Board of Elections 2 31,5849308 Clerk - Board of Elections 1 30,0600305 Assistant to the Executive Director 2 73,152Section Position Total 16 $1,088,376
3015 - Electronic Voting Systems9354 Software Development Coordinator - Board of Elections 1 $118,5729353 Division Manager - Board of Elections 1 110,2299350 Assistant Manager - Board of Elections 1 95,9169327 Principal Clerk - Board of Elections 1 59,9889310 Computer Applications Analyst II - Board of Elections 1 75,9249310 Computer Applications Analyst II - Board of Elections 2 69,6129309 Computer Applications Analyst I - Board of Elections 1 45,7209309 Computer Applications Analyst I - Board of Elections 1 44,6049308 Clerk - Board of Elections 1 33,1809308 Clerk - Board of Elections 1 30,060Section Position Total 11 $753,417
Annual Appropriation Ordinance for Year 2021Page 110
0100 - Corporate Fund039 - Board of Election Commissioners
2005 - Election and Administration Division - ContinuedPOSITIONS AND SALARIES
Position No Rate3020 - Election Support9353 Division Manager - Board of Elections 1 $104,9169350 Assistant Manager - Board of Elections 1 88,5729345 Supervisor of Mailroom Operations 1 80,7849344 Polling Place Investigator II 1 61,4889344 Polling Place Investigator II 1 58,5249344 Polling Place Investigator II 1 51,7329344 Polling Place Investigator II 1 37,5369344 Polling Place Investigator II 1 36,6249343 Polling Place Investigator I 1 31,5849343 Polling Place Investigator I 1 30,0609335 Supervisor of Polling - Board of Elections 1 69,6129330 Senior Supervisor - Board of Elections 1 69,6129328 Senior Clerk - Board of Elections 1 58,5249328 Senior Clerk - Board of Elections 1 57,0969328 Senior Clerk - Board of Elections 1 50,4729328 Senior Clerk - Board of Elections 1 46,8609328 Senior Clerk - Board of Elections 1 34,0089327 Principal Clerk - Board of Elections 2 69,5649327 Principal Clerk - Board of Elections 1 66,2169327 Principal Clerk - Board of Elections 1 58,5249327 Principal Clerk - Board of Elections 1 44,6049327 Principal Clerk - Board of Elections 3 40,4169308 Clerk - Board of Elections 1 43,5129308 Clerk - Board of Elections 1 37,5369308 Clerk - Board of Elections 1 34,0089308 Clerk - Board of Elections 1 31,5849308 Clerk - Board of Elections 1 30,8169308 Clerk - Board of Elections 3 30,060Section Position Total 33 $1,665,360
3025 - Voting Machine Equipment, Ballot Preparation and Supplies9353 Division Manager - Board of Elections 1 $114,0969350 Assistant Manager - Board of Elections 1 88,5729342 Election Equipment and Supply Specialist III 1 71,3049342 Election Equipment and Supply Specialist III 1 53,0289342 Election Equipment and Supply Specialist III 1 44,6049341 Election Equipment and Supply Specialist II 1 41,4249341 Election Equipment and Supply Specialist II 2 34,8609341 Election Equipment and Supply Specialist II 1 33,1809340 Election Equipment and Supply Specialist I 3 30,0609340 Election Equipment and Supply Specialist I 1 27,2289339 Warehouse Supervisor - Board of Elections 1 69,6129339 Warehouse Supervisor - Board of Elections 1 64,608Section Position Total 15 $767,556
Annual Appropriation Ordinance for Year 2021Page 111
0100 - Corporate Fund039 - Board of Election Commissioners
2005 - Election and Administration DivisionPositions and Salaries - Continued
Position No Rate3041 - Community Services and Deputy Registrars9353 Division Manager - Board of Elections 1 $114,0969350 Assistant Manager - Board of Elections 1 80,7849330 Senior Supervisor - Board of Elections 1 72,2529330 Senior Supervisor - Board of Elections 1 69,6129328 Senior Clerk - Board of Elections 1 49,2369328 Senior Clerk - Board of Elections 1 34,8609328 Senior Clerk - Board of Elections 1 33,1809327 Principal Clerk - Board of Elections 1 55,7049327 Principal Clerk - Board of Elections 1 51,7329327 Principal Clerk - Board of Elections 1 50,4729327 Principal Clerk - Board of Elections 1 48,0369327 Principal Clerk - Board of Elections 1 40,4169308 Clerk - Board of Elections 1 30,8169308 Clerk - Board of Elections 2 30,060Section Position Total 15 $791,316
3051 - Voter Records and Data Processing9353 Division Manager - Board of Elections 1 $107,0169350 Assistant Manager - Board of Elections 1 75,9249337 Supervisor of Registration - Board of Elections 1 64,6089328 Senior Clerk - Board of Elections 1 53,0289328 Senior Clerk - Board of Elections 1 51,7329328 Senior Clerk - Board of Elections 1 50,4729328 Senior Clerk - Board of Elections 1 45,7209328 Senior Clerk - Board of Elections 1 35,7369328 Senior Clerk - Board of Elections 2 34,0089328 Senior Clerk - Board of Elections 1 33,1809327 Principal Clerk - Board of Elections 1 67,8729327 Principal Clerk - Board of Elections 1 63,0249308 Clerk - Board of Elections 1 42,4569308 Clerk - Board of Elections 1 37,5369308 Clerk - Board of Elections 1 33,1809308 Clerk - Board of Elections 5 31,5849308 Clerk - Board of Elections 5 30,0609306 Assistant Supervisor of Redistricting - Board of Elections 1 54,3489306 Assistant Supervisor of Redistricting - Board of Elections 1 46,860Section Position Total 28 $1,238,928
Position Total 118 $6,304,953Turnover (278,773)
Position Net Total 118 $6,026,180
Annual Appropriation Ordinance for Year 2021Page 112
0100 - Corporate Fund039 - Board of Election Commissioners
2005 - Election and Administration DivisionPositions and Salaries - Continued
(041/1005)The Chicago Department of Public Health ("CDPH") provides guidance, services, and strategies that make Chicago ahealthier and safer city. By working with community partners to promote health, prevent disease, reduce environmentalhazards, and ensure access to care, CDPH addresses the needs of the City's residents while working to developinnovative solutions to emerging public health matters. CDPH's focus and duties include: identifying, analyzing andtracking ongoing health related issues and guiding public health actions; inspecting food establishments; deliveringservices directly through delegate agencies; establishing a public health presence in City neighborhoods; and promotinghealth, living among residents through policy and public education campaigns.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $18,017,5020011 Contract Wage Increment - Salary 16,6700015 Schedule Salary Adjustments 60,9950020 Overtime 128,8100050 Stipends 43,7000091 Uniform Allowance 11,9000000 Personnel Services - Total* $18,279,577
0100 Contractual Services0125 Office and Building Services $292,0900130 Postage 21,0000135 For Delegate Agencies 17,881,6660140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,674,7640148 Testing and Inspecting 2,0000149 For Software Maintenance and Licensing 30,0730150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services70,000
0159 Lease Purchase Agreements for Equipment and Machinery 153,0000162 Repair/Maintenance of Equipment 17,3000166 Dues, Subscriptions and Memberships 89,1740169 Technical Meeting Costs 28,4970179 Messenger Service 5,0000181 Mobile Communication Services 210,8400189 Telephone - Non-Centrex Billings 12,0000190 Telephone - Centrex Billings 129,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 12,2350100 Contractual Services - Total* $23,628,639
0200 Travel0229 Transportation and Expense Allowance $1,5000270 Local Transportation 3,1500200 Travel - Total* $4,650
0300 Commodities and Materials0330 Food $5,7200340 Material and Supplies 36,5880342 Drugs, Medicine and Chemical Materials 857,6920350 Stationery and Office Supplies 30,0000300 Commodities and Materials - Total* $930,000
0400 Equipment0424 Furniture and Furnishings $200,0000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 1,6400400 Equipment - Total* $201,640
Annual Appropriation Ordinance for Year 2021Page 113
0100 - Corporate Fund041 - CHICAGO DEPARTMENT OF PUBLIC HEALTH
Appropriations Amount9200 Purposes as Specified9254 Violence Reduction Program $13,250,0009283 Co-Responder Pilot Program 1,000,0009200 Purposes as Specified - Total $14,250,000
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 50,0009400 Transfers and Reimbursements - Total $50,000Appropriation Total* $57,344,506
Positions and Salaries
Position No Rate
3005 - Commissioner's Office9941 Commissioner of Health 1 $182,3169813 Managing Deputy Commissioner 1 131,6649679 Deputy Commissioner 1 165,5049679 Deputy Commissioner 1 129,0729679 Deputy Commissioner 1 126,5049679 Deputy Commissioner 1 123,3609660 First Deputy Commissioner 1 141,1440802 Executive Administrative Assistant II 1 67,8000802 Executive Administrative Assistant II 1 61,7760801 Executive Administrative Assistant I 1 53,7360308 Staff Assistant 1 100,7160308 Staff Assistant 1 58,020
Schedule Salary Adjustments 4,080Section Position Total 12 $1,345,692
3006 - Public Information9679 Deputy Commissioner 1 $123,3600743 Supervisor of Information Services 1 105,5880729 Information Coordinator 1 72,0240705 Director of Public Affairs 1 99,624
Schedule Salary Adjustments 3,972Section Position Total 4 $404,568
3007 - Community Engagement3858 Director / Community Liaison 1 $98,6283466 Public Health Administrator II 1 87,6363414 Epidemiologist II 1 109,6201770 Program Coordinator 1 87,636Section Position Total 4 $383,520
Annual Appropriation Ordinance for Year 2021Page 114
0100 - Corporate Fund041 - Chicago Department of Public Health - Continued
Position No Rate3008 - Epidemiology3414 Epidemiologist II 1 $109,6203408 Epidemiologist IV 2 119,4123407 Epidemiologist III 1 130,8723407 Epidemiologist III 1 108,5163402 Director of Epidemiology 1 120,348Section Position Total 6 $708,180
3010 - Fiscal Administration1912 Project Coordinator 1 $58,9680431 Clerk IV 2 76,2480431 Clerk IV 1 43,9320430 Clerk III 1 36,4920383 Director of Administrative Services 1 84,1200311 Projects Administrator 1 103,6800311 Projects Administrator 1 84,9720308 Staff Assistant 1 100,7160124 Finance Officer 2 109,6200124 Finance Officer 1 103,9680124 Finance Officer 1 86,6880124 Finance Officer 1 82,4400124 Finance Officer 1 76,2480118 Director of Finance 1 107,880
Schedule Salary Adjustments 5,590Section Position Total 16 $1,347,430
3015 - Human Resources1342 Senior Personnel Assistant 1 $91,8241342 Senior Personnel Assistant 1 79,8721342 Senior Personnel Assistant 1 52,8961331 Labor Relations Supervisor 1 82,7881327 Supervisor of Personnel Administration 1 82,7881302 Administrative Services Officer II 1 79,0681302 Administrative Services Officer II 1 69,8881301 Administrative Services Officer I 1 79,8720379 Director of Administration 1 108,960
Schedule Salary Adjustments 5,996Section Position Total 9 $733,952
3020 - Grants Development, Policy and Planning3858 Director / Community Liaison 2 $103,6802989 Grants Research Specialist 1 109,6202926 Supervisor of Grants Administration 1 86,6762905 Coordinator of Grants Management 1 96,0962901 Director of Planning, Research and Development 1 112,2481441 Coordinating Planner 2 105,7561431 Senior Policy Analyst 1 81,6601430 Policy Analyst 1 81,6601430 Policy Analyst 1 70,8000313 Assistant Commissioner 1 103,740Section Position Total 12 $1,161,372
Annual Appropriation Ordinance for Year 2021Page 115
0100 - Corporate Fund041 - Chicago Department of Public Health
2005 - Department of Public HealthPositions and Salaries - Continued
Position No Rate3028 - Contract and Compliance3092 Program Director 1 $105,4201646 Attorney 1 105,7561572 Chief Contract Expediter 1 121,2721532 Contract Compliance Coordinator 1 105,5881482 Contract Review Specialist II 2 58,0201191 Contracts Administrator 1 89,3040431 Clerk IV 1 72,8280378 Administrative Supervisor 1 70,608
Schedule Salary Adjustments 3,280Section Position Total 9 $790,096
3035 - Information Technology and Informatics0684 Data Base Analyst 1 $91,0200637 Senior Programmer/Analyst - Per Agreement 1 119,7120601 Director of Information Systems 1 97,8480311 Projects Administrator 1 90,1920310 Project Manager 1 116,820Section Position Total 5 $515,592
3036 - Chronic Disease3467 Public Health Administrator III 1 $110,5083348 Medical Director 1 159,0363057 Director of Program Operations 1 92,7001912 Project Coordinator 1 58,9681441 Coordinating Planner 1 105,756
Schedule Salary Adjustments 2,808Section Position Total 5 $529,776
3044 - Behavioral Health3469 Director of Public Health Operations 1 $75,4083467 Public Health Administrator III 1 121,2723467 Public Health Administrator III 1 105,5883467 Public Health Administrator III 2 82,8363467 Public Health Administrator III 1 76,7163466 Public Health Administrator II 2 63,7203092 Program Director 1 96,0961912 Project Coordinator 3 58,9680383 Director of Administrative Services 1 93,8640308 Staff Assistant 1 58,020
Schedule Salary Adjustments 10,521Section Position Total 14 $1,107,501
Position Total 96 $9,027,679
Annual Appropriation Ordinance for Year 2021Page 116
0100 - Corporate Fund041 - Chicago Department of Public Health
2005 - Department of Public HealthPositions and Salaries - Continued
Positions and Salaries
Position No Rate
3055 - Public Health Nursing Services3752 Public Health Nurse II 3 $116,184Section Position Total 3 $348,552
Position Total 3 $348,552
Annual Appropriation Ordinance for Year 2021Page 117
0100 - Corporate Fund041 - Chicago Department of Public Health - Continued
2010 - PRIMARY HEALTH CAREPOSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3215 - Mental Health Administration3897 Community Outreach Coordinator 2 $63,7203764 Psychiatric Nurse Practitioner 3 90,0483563 Director Mental Health Center 1 115,6563563 Director Mental Health Center 1 105,4203563 Director Mental Health Center 1 96,0963548 Psychologist 1 119,7123384 Psychiatrist 2,185H 128.00H3348 Medical Director 1 159,0363092 Program Director 1 70,2720313 Assistant Commissioner 1 100,620
Schedule Salary Adjustments 7,788Section Position Total 12 $1,451,864
Position Total 12 $1,451,864
Annual Appropriation Ordinance for Year 2021Page 118
0100 - Corporate Fund041 - Chicago Department of Public Health - Continued
2015 - MENTAL HEALTHPOSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3052 - Environmental Permitting and Inspections3348 Medical Director 1 $159,0362150 Building/Construction Inspector 1 86,7002083 Environmental Investigator 1 63,7202082 Director of Environmental Inspections 1 70,2722081 Environmental Engineer II 1 109,6202080 Supervising Environmental Inspector 1 96,0962077 Senior Environmental Inspector 2 100,7162077 Senior Environmental Inspector 5 63,7202074 Environmental Engineer I 1 100,5002074 Environmental Engineer I 1 71,1962074 Environmental Engineer I 3 69,0482073 Environmental Engineer III 2 119,7122073 Environmental Engineer III 1 84,0842072 Supervising Environmental Engineer 1 82,3681912 Project Coordinator 1 64,7041646 Attorney 1 92,0041430 Policy Analyst 2 85,0080303 Administrative Assistant III 1 91,824
Schedule Salary Adjustments 8,184Section Position Total 27 $2,316,924
3330 - Food Sanitation3434 Communicable Disease Control Investigator II 1 $52,8962391 Health Code Enforcement Inspection Analyst 1 91,8242383 Supervising Sanitarian 4 105,4202383 Supervising Sanitarian 1 100,6682383 Supervising Sanitarian 1 91,7522383 Supervising Sanitarian 1 83,6282383 Supervising Sanitarian 1 72,0242383 Supervising Sanitarian 1 67,8002383 Supervising Sanitarian 2 64,7042381 Sanitarian II 1 110,5082381 Sanitarian II 1 105,5882381 Sanitarian II 1 100,7162381 Sanitarian II 6 96,0962381 Sanitarian II 2 91,8242381 Sanitarian II 3 87,6362381 Sanitarian II 1 79,0682381 Sanitarian II 19 63,7202377 Chief Sanitarian 1 100,6682375 Manager of Food Protection Services 1 100,6200665 Senior Data Entry Operator 2 69,4680309 Coordinator of Special Projects 1 105,420
Schedule Salary Adjustments 6,022Section Position Total 52 $4,193,038
Annual Appropriation Ordinance for Year 2021Page 119
0100 - Corporate Fund041 - Chicago Department of Public Health - Continued
2020 - PUBLIC HEALTHPOSITIONS AND SALARIES
Position No Rate3331 - Tuberculosis Control3753 Public Health Nurse III 1 $71,7963752 Public Health Nurse II 1 110,6403752 Public Health Nurse II 1 105,3363752 Public Health Nurse II 1 74,0163434 Communicable Disease Control Investigator II 1 87,6363434 Communicable Disease Control Investigator II 1 83,6763092 Program Director 1 70,272
Schedule Salary Adjustments 2,754Section Position Total 7 $606,126
3332 - Adolescent and School Health3213 Dental Assistant 2 $69,4683210 Dental Hygienist 1 63,7203203 Dentist 1 61.65H3092 Program Director 1 105,420Section Position Total 5 $436,308
3352 - STI Prevention and Control3763 Nurse Practitioner 3 $141,3603763 Nurse Practitioner 1 134,6163763 Nurse Practitioner 1,908H 49.48H3754 Public Health Nurse IV 1 111,5643434 Communicable Disease Control Investigator II 1 69,4683348 Medical Director 1 159,0363139 Certified Medical Assistant 2 69,4683139 Certified Medical Assistant 1 66,3363130 Laboratory Technician 1 83,6763127 Manager of Laboratory Services 1 86,8563092 Program Director 1 72,024Section Position Total 13 $1,441,000
3380 - Communicable Disease Control3751 Public Health Nurse I 1 $105,3363434 Communicable Disease Control Investigator II 1 83,6763434 Communicable Disease Control Investigator II 1 79,8723407 Epidemiologist III 1 130,8723348 Medical Director 1 159,0360665 Senior Data Entry Operator 1 69,468Section Position Total 6 $628,260
Position Total 110 $9,621,656
Department Position Total 221 $20,449,751Turnover (2,371,254)
Department Position Net Total 221 $18,078,497
Annual Appropriation Ordinance for Year 2021Page 120
0100 - Corporate Fund041 - Chicago Department of Public Health
2020 - Public HealthPositions and Salaries - Continued
(045/1005/2005)The Chicago Commission on Human Relations ("CCHR") promotes appreciation of Chicago's diversity and works toeliminate prejudice and discrimination. Commissioners, advisory councils, and staff conduct proactive programs ofeducation, intervention, and constituency building to discourage bigotry and bring people together. CCHR enforces theChicago Human Rights Ordinance and Chicago Fair Housing Ordinance.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $991,1400015 Schedule Salary Adjustments 3,3120000 Personnel Services - Total* $994,452
0100 Contractual Services0130 Postage $3,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 35,7670143 Court Reporting 5,0000149 For Software Maintenance and Licensing 1,8570159 Lease Purchase Agreements for Equipment and Machinery 4,9940166 Dues, Subscriptions and Memberships 14,2640169 Technical Meeting Costs 1,0000190 Telephone - Centrex Billings 1,9260197 Telephone - Maintenance and Repair of Equipment and Voicemail 3450100 Contractual Services - Total* $68,153
0200 Travel0270 Local Transportation 8000200 Travel - Total* $800
0300 Commodities and Materials0350 Stationery and Office Supplies 2,5000300 Commodities and Materials - Total* $2,500Appropriation Total* $1,065,905
Annual Appropriation Ordinance for Year 2021Page 121
0100 - Corporate Fund045 - CHICAGO COMMISSION ON HUMAN RELATIONS
Positions and Salaries
Position No Rate
3005 - Promoting Human Relations9945 Chairperson - Commission on Human Relations 1 $132,9729679 Deputy Commissioner 1 104,7129660 First Deputy Commissioner 1 124,0563099 Hate Crime Victim Advocate 1 100,6683085 Human Relations Investigator II 1 100,5003085 Human Relations Investigator II 1 69,0483015 Director of Human Rights Compliance 1 93,9240802 Executive Administrative Assistant II 1 64,704
Schedule Salary Adjustments 1,032Section Position Total 8 $791,616
3007 - Administration1310 Administrative Services Officer II - Excluded 1 $76,1640303 Administrative Assistant III 1 91,824
Schedule Salary Adjustments 2,280Section Position Total 2 $170,268
3009 - Advisory Council on Equity3858 Director / Community Liaison 1 $98,628Section Position Total 1 $98,628
Position Total 11 $1,060,512Turnover (66,060)
Position Net Total 11 $994,452
Annual Appropriation Ordinance for Year 2021Page 122
0100 - Corporate Fund045 - Chicago Commission on Human Relations - Continued
POSITIONS AND SALARIES
(048/1005/2005)The Mayor's Office for People with Disabilities ("MOPD") promotes total access, full participation, and equal opportunityin all aspects of life for people with disabilities through education and training, advocacy, and direct services.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,219,3370015 Schedule Salary Adjustments 6,4150039 For the Employment of Students as Trainees 7,5250000 Personnel Services - Total* $1,233,277
0100 Contractual Services0130 Postage $2,6000135 For Delegate Agencies 400,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 144,5810159 Lease Purchase Agreements for Equipment and Machinery 16,5720162 Repair/Maintenance of Equipment 7750169 Technical Meeting Costs 3,5800181 Mobile Communication Services 1,8720190 Telephone - Centrex Billings 5,8890197 Telephone - Maintenance and Repair of Equipment and Voicemail 7750100 Contractual Services - Total* $576,644
0200 Travel0270 Local Transportation 7,1460200 Travel - Total* $7,146
0300 Commodities and Materials0340 Material and Supplies $8,1990350 Stationery and Office Supplies 7,3870300 Commodities and Materials - Total* $15,586
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 41,0009400 Transfers and Reimbursements - Total $41,000Appropriation Total* $1,873,653
Annual Appropriation Ordinance for Year 2021Page 123
0100 - Corporate Fund048 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES
Positions and Salaries
Position No Rate
3005 - Executive Administration9948 Commissioner of Mayor's Office for People with Disabilities 1 $142,5729679 Deputy Commissioner 1 104,7120802 Executive Administrative Assistant II 1 70,2720368 American Sign Language Interpreter 1 70,0080308 Staff Assistant 1 65,676
Schedule Salary Adjustments 3,229Section Position Total 5 $456,469
3020 - Support Services
4010 - Administration9679 Deputy Commissioner 1 $108,2043004 Personal Care Attendant II 1 47,4720110 Accountant 1 96,096Subsection Position Total 3 $251,772Section Position Total 3 $251,772
3030 - Employment
4025 - Employment Services1359 Training Officer 1 $100,716Subsection Position Total 1 $100,716Section Position Total 1 $100,716
3040 - Accessibility Compliance9679 Deputy Commissioner 1 $115,6565404 Architect IV 1 84,0842150 Building/Construction Inspector 1 82,8122150 Building/Construction Inspector 1 79,0320831 Personal Computer Operator III 1 69,468
Schedule Salary Adjustments 3,186Section Position Total 5 $434,238
3060 - Public Policy and Public Affairs1431 Senior Policy Analyst 1 $106,812Section Position Total 1 $106,812
Position Total 15 $1,350,007Turnover (124,255)
Position Net Total 15 $1,225,752
Annual Appropriation Ordinance for Year 2021Page 124
0100 - Corporate Fund048 - Mayor's Office for People with Disabilities - Continued
POSITIONS AND SALARIES
(050/1005/2005)The Department of Family and Support Services ("DFSS") supports coordinated services to enhance the lives of Chicagoresidents, particularly those in need, from birth through the senior years. DFSS promotes the independence and well-being of individuals, supports families, and strengthens neighborhoods by providing direct assistance and administeringresources to a network of community based organizations, social service providers, and institutions.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $8,478,2090015 Schedule Salary Adjustments 24,3270000 Personnel Services - Total* $8,502,536
0100 Contractual Services0125 Office and Building Services $18,4900130 Postage 13,0000135 For Delegate Agencies 1,350,0000138 For Professional Services for Information Technology Maintenance 48,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 490,0000149 For Software Maintenance and Licensing 14,7000152 Advertising 2,1800159 Lease Purchase Agreements for Equipment and Machinery 30,0000166 Dues, Subscriptions and Memberships 14,8240169 Technical Meeting Costs 40,0000181 Mobile Communication Services 34,6980190 Telephone - Centrex Billings 37,0000196 Data Circuits 46,2200197 Telephone - Maintenance and Repair of Equipment and Voicemail 4,3000100 Contractual Services - Total* $2,143,412
0200 Travel0229 Transportation and Expense Allowance $5000270 Local Transportation 3000200 Travel - Total* $800
0300 Commodities and Materials0340 Material and Supplies $14,5000350 Stationery and Office Supplies 11,3990300 Commodities and Materials - Total* $25,899
9100 Purposes as Specified9143 Workforce Services for Target Populations 1,796,0009100 Purposes as Specified - Total $1,796,000
Annual Appropriation Ordinance for Year 2021Page 125
0100 - Corporate Fund050 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES
Appropriations Amount9200 Purposes as Specified9204 Youth Mentoring Programs $7,414,7009241 Criminal Justice Initiatives 1,000,0009253 Early Childhood Education Program 13,033,0009254 Violence Reduction Program 6,594,0259255 Homeless Services for Youth 1,540,9799259 Summer Programs 20,215,6359260 After School Programs 15,917,1769261 Children's Advocacy Center 1,050,0009262 Earned Income Tax Credit 850,0009263 Homeless Services 8,643,0699267 Flexible Housing Pool 5,000,0009291 Legal Protection Fund 1,550,0009200 Purposes as Specified - Total $82,808,584
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 111,1059400 Transfers and Reimbursements - Total $111,105Appropriation Total* $95,388,336
Positions and Salaries
Position No Rate
3001 - Executive Office9950 Commissioner of Family and Support Services 1 $180,2769813 Managing Deputy Commissioner 2 131,6589660 First Deputy Commissioner 1 148,9442976 Executive Assistant 1 82,4760802 Executive Administrative Assistant II 1 76,1640705 Director of Public Affairs 1 88,2480366 Staff Assistant - Excluded 1 56,2800304 Assistant to Commissioner 1 115,656
Schedule Salary Adjustments 912Section Position Total 9 $1,012,272
Annual Appropriation Ordinance for Year 2021Page 126
0100 - Corporate Fund050 - Department of Family and Support Services - Continued
Position No Rate3005 - Administration9679 Deputy Commissioner 1 $116,8203006 Unit Assistant 1 60,4201342 Senior Personnel Assistant 1 91,8241342 Senior Personnel Assistant 1 83,6761327 Supervisor of Personnel Administration 1 115,6561327 Supervisor of Personnel Administration 1 70,2721302 Administrative Services Officer II 1 86,7481301 Administrative Services Officer I 1 79,8721141 Principal Operations Analyst 1 70,1400673 Senior Data Base Analyst 1 119,7120635 Senior Programmer/Analyst 2 119,7120628 Programmer/Analyst - Per Agreement 1 100,5000601 Director of Information Systems 1 110,0520430 Clerk III 1 60,4200381 Director of Administration II 1 96,0960378 Administrative Supervisor 1 76,1640366 Staff Assistant - Excluded 1 68,4720310 Project Manager 1 87,5400308 Staff Assistant 1 100,7160308 Staff Assistant 1 96,096
Schedule Salary Adjustments 7,869Section Position Total 21 $1,938,489
3006 - Fiscal Administration9679 Deputy Commissioner 1 $116,8203092 Program Director 1 115,6562916 Supervising Program Auditor 1 96,0960431 Clerk IV 2 66,3360308 Staff Assistant 1 100,7160118 Director of Finance 1 110,0520110 Accountant 2 100,7160110 Accountant 1 91,8240109 Accounting Technician 1 76,2480109 Accounting Technician 1 69,468Section Position Total 12 $1,110,984
3008 - Contracts and Compliance9679 Deputy Commissioner 1 $116,8201572 Chief Contract Expediter 2 86,7481482 Contract Review Specialist II 1 68,7721482 Contract Review Specialist II 1 58,0201191 Contracts Administrator 1 100,6200431 Clerk IV 1 72,8280308 Staff Assistant 1 100,7160308 Staff Assistant 1 87,636
Schedule Salary Adjustments 6,890Section Position Total 9 $785,798
Annual Appropriation Ordinance for Year 2021Page 127
0100 - Corporate Fund050 - Department of Family and Support Services
Positions and Salaries - Continued
Position No Rate3009 - Grant Development, Policy and Planning2989 Grants Research Specialist 1 $109,6202901 Director of Planning, Research and Development 1 104,7121430 Policy Analyst 1 82,4761141 Principal Operations Analyst 1 72,1201141 Principal Operations Analyst 1 70,1401140 Chief Operations Analyst 1 92,9280322 Special Assistant 1 111,1440309 Coordinator of Special Projects 1 100,668
Schedule Salary Adjustments 4,141Section Position Total 8 $747,949
3025 - Youth Programming9679 Deputy Commissioner 1 $119,1483955 Youth Services Coordinator 1 110,5083955 Youth Services Coordinator 4 100,7163955 Youth Services Coordinator 1 69,8883018 Manager of Family Support Programs 1 102,6363018 Manager of Family Support Programs 1 98,6283018 Manager of Family Support Programs 1 91,1283011 Supervisor of Family Support Programs 1 91,7520347 Sponsorship Coordinator 1 72,0240310 Project Manager 1 88,4160308 Staff Assistant 1 83,676Section Position Total 14 $1,330,668
3030 - Homeless Services3825 Community Intervention Specialist 1 $83,6761912 Project Coordinator 1 64,7040320 Assistant to the Commissioner 1 87,564
Schedule Salary Adjustments 2,967Section Position Total 3 $238,911
3035 - Fiscal and Programmatic Monitoring3906 Assistant Director of Children Services 1 $121,1882917 Program Auditor III 1 110,5082916 Supervising Program Auditor 1 64,7042915 Program Auditor II 2 100,7162915 Program Auditor II 1 96,0962915 Program Auditor II 4 91,8242915 Program Auditor II 2 87,6361484 Director of Monitoring Services 1 100,6680194 Auditor IV 1 130,8720193 Auditor III 1 109,6200192 Auditor II 2 100,5000192 Auditor II 1 69,048
Schedule Salary Adjustments 1,548Section Position Total 18 $1,749,252
Position Total 94 $8,914,323Turnover (411,787)
Position Net Total 94 $8,502,536
Annual Appropriation Ordinance for Year 2021Page 128
0100 - Corporate Fund050 - Department of Family and Support Services
Positions and Salaries - Continued
(051/1005/2005)The Office of Public Safety Administration ("PSA") manages and implements all administrative functions for the City ofChicago's public safety departments, including the departments of Police and Fire, and the Office of EmergencyManagement and Communications.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $16,002,0820011 Contract Wage Increment - Salary 5,9170012 Contract Wage Increment - Prevailing Rate 1,4410015 Schedule Salary Adjustments 68,2060000 Personnel Services - Total* $16,077,646
0100 Contractual Services0130 Postage $163,1750138 For Professional Services for Information Technology Maintenance 2,260,4930140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,793,2720149 For Software Maintenance and Licensing 2,720,5160157 Rental of Equipment and Services 1,301,6290159 Lease Purchase Agreements for Equipment and Machinery 83,4150161 Operation, Repair or Maintenance of Facilities 170,0000162 Repair/Maintenance of Equipment 180,0380166 Dues, Subscriptions and Memberships 1,6000169 Technical Meeting Costs 8,7650178 Freight and Express Charges 14,0000181 Mobile Communication Services 28,0000186 Pagers 4000189 Telephone - Non-Centrex Billings 604,1550190 Telephone - Centrex Billings 92,0000196 Data Circuits 432,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 27,0000100 Contractual Services - Total* $9,880,458
0300 Commodities and Materials0320 Gasoline $40,0000330 Food 49,5800338 License Sticker, Tag and Plates 3,5240340 Material and Supplies 1,045,7290350 Stationery and Office Supplies 498,8900360 Repair Parts and Material 42,5000300 Commodities and Materials - Total* $1,680,223
0400 Equipment0422 Office Machines $2,0000424 Furniture and Furnishings 140,0000400 Equipment - Total* $142,000
Annual Appropriation Ordinance for Year 2021Page 129
0100 - Corporate Fund051 - OFFICE OF PUBLIC SAFETY ADMINISTRATION
Appropriations Amount9000 Purposes as Specified9067 For Physical Exams 1,983,3839000 Purposes as Specified - Total $1,983,383
9200 Purposes as Specified9295 Consent Decree 863,0009200 Purposes as Specified - Total $863,000Appropriation Total* $30,626,710
Positions and Salaries
Position No Rate
3005 - Administration9951 Executive Director - Office of Public Safety Administration 1 $195,0009812 First Deputy Director 1 180,9969684 Deputy Director 1 135,6240802 Executive Administrative Assistant II 1 58,9680708 FOIA Officer 1 58,020
Schedule Salary Adjustments 1,404Section Position Total 5 $630,012
Annual Appropriation Ordinance for Year 2021Page 130
0100 - Corporate Fund051 - Office of Public Safety Administration - Continued
Position No Rate3010 - Finance and Administration
4005 - Finance Administration9814 Managing Deputy Director 1 $165,5041141 Principal Operations Analyst 1 70,1400308 Staff Assistant 1 87,636
Schedule Salary Adjustments 990Subsection Position Total 3 $324,270
4010 - Finance and Accounts Processing9684 Deputy Director 1 $135,6241576 Chief Voucher Expediter 1 110,5080431 Clerk IV 1 63,3480394 Administrative Manager 1 100,6680381 Director of Administration II 1 100,6680381 Director of Administration II 1 64,7040309 Coordinator of Special Projects 1 87,5640302 Administrative Assistant II 1 76,2480124 Finance Officer 1 109,6200123 Fiscal Administrator 1 105,4200123 Fiscal Administrator 1 80,8440118 Director of Finance 1 122,7720117 Assistant Director of Finance 1 122,7720117 Assistant Director of Finance 1 96,6960111 Lead Accountant 1 109,6200110 Accountant 1 91,8240110 Accountant 1 68,7720110 Accountant 1 62,7120109 Accounting Technician 1 75,600
Schedule Salary Adjustments 1,548Subsection Position Total 19 $1,787,532
Annual Appropriation Ordinance for Year 2021Page 131
0100 - Corporate Fund051 - Office of Public Safety Administration
Positions and Salaries - Continued
Position No Rate4015 - Payroll9684 Deputy Director 1 $135,6249019 Assistant Manager of Police Payrolls 1 96,0969012 Manager of Police Payrolls 1 105,7560665 Senior Data Entry Operator 1 69,4680665 Senior Data Entry Operator 1 66,3360450 Clerk IV (Timekeeper) 1 72,8280450 Clerk IV (Timekeeper) 3 48,2160438 Timekeeper - CPD 15 83,6760438 Timekeeper - CPD 1 79,8720438 Timekeeper - CPD 2 76,2480438 Timekeeper - CPD 1 72,8280438 Timekeeper - CPD 1 71,1960438 Timekeeper - CPD 13 48,2160431 Clerk IV 2 43,9320430 Clerk III 1 55,0680303 Administrative Assistant III 1 59,8200175 Field Payroll Auditor 1 91,7880175 Field Payroll Auditor 2 83,6400175 Field Payroll Auditor 1 72,7680122 Payroll Administrator - Excluded 1 115,6560121 Payroll Administrator 1 145,9560114 Assistant Payroll Administrator 2 72,0480114 Assistant Payroll Administrator 1 63,720
Schedule Salary Adjustments 1,935Subsection Position Total 55 $3,955,047
4020 - Procurement1482 Contract Review Specialist II 2 $58,0201191 Contracts Administrator 1 122,7720345 Contracts Coordinator 1 96,0960345 Contracts Coordinator 1 79,020
Schedule Salary Adjustments 2,893Subsection Position Total 5 $416,821
4025 - Grants9684 Deputy Director 1 $131,6642989 Grants Research Specialist 2 109,6200303 Administrative Assistant III 1 79,872Subsection Position Total 4 $430,776
Annual Appropriation Ordinance for Year 2021Page 132
0100 - Corporate Fund051 - Office of Public Safety Administration
Positions and Salaries - Continued
3010 - Finance and Administration - Continued
Position No Rate4030 - General Support Services9684 Deputy Director 1 $135,6249532 Stores Laborer 2 44.40H7181 Manager of Fleet Services 1 75,4087110 Equipment Services Coordinator 1 86,7004548 Manager of Buildings Services 1 64,7044238 Property Custodian 3 76,2484238 Property Custodian 1 72,8284238 Property Custodian 1 69,4684238 Property Custodian 1 66,3364238 Property Custodian 1 49,6924238 Property Custodian 7 43,9321854 Coordinator - Inventory Management and Property Control 1 58,0200665 Senior Data Entry Operator 1 63,3480310 Project Manager 1 114,5820310 Project Manager 2 75,4080308 Staff Assistant 1 58,020
Schedule Salary Adjustments 8,687Subsection Position Total 26 $1,795,205Section Position Total 112 $8,709,651
Annual Appropriation Ordinance for Year 2021Page 133
0100 - Corporate Fund051 - Office of Public Safety Administration
Positions and Salaries - Continued
3010 - Finance and Administration - Continued
Position No Rate3015 - Personnel Management
4100 - Personnel Administration9814 Managing Deputy Director 1 $165,5041645 Associate Staff Attorney 1 61,800Subsection Position Total 2 $227,304
4105 - Human Resources9759 Director of Human Resources 1 $135,6248759 Assistant Director of Personnel Services 1 110,0521341 Personnel Assistant 2 76,2481329 Manager of Police Personnel 1 101,6281302 Administrative Services Officer II 1 121,2721302 Administrative Services Officer II 1 110,5081302 Administrative Services Officer II 1 96,0961302 Administrative Services Officer II 1 91,8241301 Administrative Services Officer I 1 100,7161301 Administrative Services Officer I 2 96,0961301 Administrative Services Officer I 1 91,8241301 Administrative Services Officer I 2 83,6761301 Administrative Services Officer I 2 79,8721301 Administrative Services Officer I 1 76,2481301 Administrative Services Officer I 7 58,0201256 Supervising Investigator 2 70,2721255 Investigator 16 53,7360832 Personal Computer Operator II 1 63,3480629 Principal Programmer/Analyst 1 123,8640431 Clerk IV 1 66,3360431 Clerk IV 4 43,9320430 Clerk III 1 36,4920361 Director of Personnel Policies and Utilization 1 100,6680310 Project Manager 1 90,1920310 Project Manager 1 85,8240308 Staff Assistant 1 72,0480308 Staff Assistant 1 59,8200306 Assistant Director 1 95,7360303 Administrative Assistant III 1 91,8240303 Administrative Assistant III 1 83,6760303 Administrative Assistant III 1 76,2480303 Administrative Assistant III 1 52,8960302 Administrative Assistant II 1 43,932
Schedule Salary Adjustments 47,257Subsection Position Total 62 $4,479,925
Annual Appropriation Ordinance for Year 2021Page 134
0100 - Corporate Fund051 - Office of Public Safety Administration
Positions and Salaries - Continued
Position No Rate4120 - Medical9684 Deputy Director 1 $132,9729115 Medical Services Coordinator 2 87,6369115 Medical Services Coordinator 3 62,7123763 Nurse Practitioner 2 109,5603763 Nurse Practitioner 2 94,6563603 Occupational Health Nurse 2 105,3363603 Occupational Health Nurse 1 67,2003360 Chief Medical Director-Public Safety 1 165,5041141 Principal Operations Analyst 1 70,1400431 Clerk IV 1 76,2480430 Clerk III 1 55,0680430 Clerk III 1 36,4920341 Medical Administrator 1 117,9840308 Staff Assistant 1 58,0200303 Administrative Assistant III 3 52,8960302 Administrative Assistant II 2 43,932
Schedule Salary Adjustments 2,616Subsection Position Total 25 $2,011,308Section Position Total 89 $6,718,537
3020 - Information Technology
4200 - Information Technology Administration9684 Deputy Director 1 $135,6240302 Administrative Assistant II 1 43,932Subsection Position Total 2 $179,556
4205 - Information Systems9814 Managing Deputy Director 1 $165,5040689 Senior Help Desk Technician 1 63,7200659 Principal Data Base Analyst 1 103,9680638 Programmer/Analyst 1 69,0480635 Senior Programmer/Analyst 1 119,7120601 Director of Information Systems 1 129,2160394 Administrative Manager 1 70,2720310 Project Manager 1 94,7880310 Project Manager 3 88,4400310 Project Manager 1 85,824
Schedule Salary Adjustments 876Subsection Position Total 12 $1,168,248
4210 - Infrastructure0310 Project Manager 2 $91,092Subsection Position Total 2 $182,184
4220 - Interoperable Communications0627 Senior Telecommunications Specialist 1 $100,716Subsection Position Total 1 $100,716Section Position Total 17 $1,630,704
Position Total 223 $17,688,904Turnover (1,618,616)
Position Net Total 223 $16,070,288
Annual Appropriation Ordinance for Year 2021Page 135
0100 - Corporate Fund051 - Office of Public Safety Administration
Positions and Salaries - Continued
3015 - Personnel Management - Continued
(054/1005/2005)As the principal planning agency for the City of Chicago, the Department of Planning and Development ("DPD")promotes the comprehensive growth and sustainability of the City and its neighborhoods. DPD also oversees the City'szoning and land use policies and employs a variety of resources to encourage business and real estate development,historic preservation, accessible waterfronts, walkable neighborhoods, and related community improvements.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $8,124,5770015 Schedule Salary Adjustments 35,2160020 Overtime 20,0000039 For the Employment of Students as Trainees 14,0000050 Stipends 77,6000000 Personnel Services - Total* $8,271,393
0100 Contractual Services0130 Postage $17,2000135 For Delegate Agencies 741,2230138 For Professional Services for Information Technology Maintenance 19,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,243,4970141 Appraisals 80,0000143 Court Reporting 68,1950149 For Software Maintenance and Licensing 267,6490150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services930
0152 Advertising 36,1950159 Lease Purchase Agreements for Equipment and Machinery 41,4070166 Dues, Subscriptions and Memberships 6,9960169 Technical Meeting Costs 24,6660179 Messenger Service 9000181 Mobile Communication Services 6,1500190 Telephone - Centrex Billings 14,1000197 Telephone - Maintenance and Repair of Equipment and Voicemail 8600100 Contractual Services - Total* $3,568,968
0200 Travel0229 Transportation and Expense Allowance 1,0700200 Travel - Total* $1,070
0300 Commodities and Materials0340 Material and Supplies $9,9710348 Books and Related Material 2,2050350 Stationery and Office Supplies 8,4000300 Commodities and Materials - Total* $20,576
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 17,5100400 Equipment - Total* $17,510
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 30,0009400 Transfers and Reimbursements - Total $30,000Appropriation Total* $11,909,517
Annual Appropriation Ordinance for Year 2021Page 136
0100 - Corporate Fund054 - DEPARTMENT OF PLANNING AND DEVELOPMENT
Positions and Salaries
Position No Rate
3035 - Administration
4000 - Commissioner's Office9954 Commissioner of Planning and Development 1 $180,2769660 First Deputy Commissioner 1 145,4760313 Assistant Commissioner 1 100,6200304 Assistant to Commissioner 1 105,420Subsection Position Total 4 $531,792
4001 - Finance and Fiscal Operations9679 Deputy Commissioner 1 $121,5602944 Employability Review Specialist III 1 110,5081191 Contracts Administrator 1 103,6800111 Lead Accountant 1 109,6200109 Accounting Technician 1 79,8720109 Accounting Technician 1 72,828Subsection Position Total 6 $598,068
4002 - Administrative Services3092 Program Director 1 $70,2721912 Project Coordinator 1 83,6281912 Project Coordinator 1 79,8121912 Project Coordinator 1 64,7041402 City Planner II 1 83,2681310 Administrative Services Officer II - Excluded 1 96,0960634 Data Services Administrator 1 100,6680361 Director of Personnel Policies and Utilization 1 110,436
Schedule Salary Adjustments 6,422Subsection Position Total 8 $695,306
4009 - Communications and Public Affairs9679 Deputy Commissioner 1 $117,9841912 Project Coordinator 1 87,5640313 Assistant Commissioner 1 100,6200308 Staff Assistant 1 59,820
Schedule Salary Adjustments 3,495Subsection Position Total 4 $369,483
4011 - Legislative Affairs and Special Projects9679 Deputy Commissioner 1 $123,9961912 Project Coordinator 1 87,5641430 Policy Analyst 1 53,712
Schedule Salary Adjustments 1,675Subsection Position Total 3 $266,947Section Position Total 25 $2,461,596
Annual Appropriation Ordinance for Year 2021Page 137
0100 - Corporate Fund054 - Department of Planning and Development - Continued
POSITIONS AND SALARIES
Position No Rate3041 - Economic Development
4013 - Delegate Agencies1405 City Planner V 2 $86,8560313 Assistant Commissioner 1 100,620Subsection Position Total 3 $274,332
4026 - Business Development3092 Program Director 1 $105,4201984 Coordinator of Economic Development I - Planning and Development 1 72,024Subsection Position Total 2 $177,444Section Position Total 5 $451,776
3088 - Zoning and Land Use
4029 - Zoning Ordinance9654 Zoning Administrator 1 $129,0725432 Chief Landscape Plan Examiner 1 94,8485431 Senior Landscape Plan Examiner 1 100,5001985 Coordinator of Economic Development II - Planning and Development 1 75,4081912 Project Coordinator 1 91,7521912 Project Coordinator 1 83,6281912 Project Coordinator 2 70,2721912 Project Coordinator 1 67,8001912 Project Coordinator 1 64,7041441 Coordinating Planner 1 103,6801441 Coordinating Planner 1 98,6281299 Chief Zoning Plan Examiner 1 110,4361298 Assistant Zoning Administrator 1 119,1481294 Supervising Zoning Plan Examiner 1 70,2721293 Senior Zoning Plan Examiner 2 91,8241293 Senior Zoning Plan Examiner 1 87,6361293 Senior Zoning Plan Examiner 2 68,7721293 Senior Zoning Plan Examiner 1 59,8201293 Senior Zoning Plan Examiner 4 58,0201291 Zoning Investigator 1 121,2361291 Zoning Investigator 1 90,8761290 Manager - Zoning Boards of Appeals 1 91,7520801 Executive Administrative Assistant I 1 56,2800431 Clerk IV 1 76,2480313 Assistant Commissioner 1 101,628
Schedule Salary Adjustments 14,116Subsection Position Total 31 $2,603,284Section Position Total 31 $2,603,284
Annual Appropriation Ordinance for Year 2021Page 138
0100 - Corporate Fund054 - Department of Planning and Development
Positions and Salaries - Continued
Position No Rate3089 - Planning, Historical Preservation, and Sustainability
4036 - Planning and Design9679 Deputy Commissioner 1 $117,9841985 Coordinator of Economic Development II - Planning and Development 1 100,6681985 Coordinator of Economic Development II - Planning and Development 1 91,7521984 Coordinator of Economic Development I - Planning and Development 1 72,0241984 Coordinator of Economic Development I - Planning and Development 1 70,2721441 Coordinating Planner 1 84,9721441 Coordinating Planner 1 84,4081441 Coordinating Planner 1 80,8441405 City Planner V 1 89,2561405 City Planner V 2 64,3201294 Supervising Zoning Plan Examiner 1 87,5640313 Assistant Commissioner 1 102,6360313 Assistant Commissioner 1 100,7760313 Assistant Commissioner 1 100,6200311 Projects Administrator 1 99,6240309 Coordinator of Special Projects 1 91,752
Schedule Salary Adjustments 4,046Subsection Position Total 17 $1,507,838
4037 - Historic Preservation5404 Architect IV 1 $119,7125402 Architect II 1 71,1965402 Architect II 1 69,0481912 Project Coordinator 1 79,8121441 Coordinating Planner 1 98,6281441 Coordinating Planner 1 94,7881404 City Planner IV 1 100,500
Schedule Salary Adjustments 2,888Subsection Position Total 7 $636,572
4038 - Sustainability9679 Deputy Commissioner 1 $121,5601912 Project Coordinator 1 83,6281602 Senior Land Disposition Officer 1 100,7161602 Senior Land Disposition Officer 1 72,0481441 Coordinating Planner 1 99,6241405 City Planner V 1 86,8560309 Coordinator of Special Projects 1 105,4200308 Staff Assistant 1 100,7160303 Administrative Assistant III 1 87,636
Schedule Salary Adjustments 2,574Subsection Position Total 9 $860,778Section Position Total 33 $3,005,188
Position Total 94 $8,521,844Turnover (362,051)
Position Net Total 94 $8,159,793
Annual Appropriation Ordinance for Year 2021Page 139
0100 - Corporate Fund054 - Department of Planning and Development
Positions and Salaries - Continued
(055/1005/2005)The Police Board is an independent civilian body that oversees various activities of the Chicago Police Department("CPD"). The Police Board's powers and responsibilities include deciding cases involving allegations of seriousmisconduct by police officers and other CPD personnel.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $167,9280050 Stipends 111,0000000 Personnel Services - Total* $278,928
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $193,8750143 Court Reporting 85,0000157 Rental of Equipment and Services 2,4000165 Graphic Design Services 1,5000166 Dues, Subscriptions and Memberships 5000169 Technical Meeting Costs 6000181 Mobile Communication Services 6170100 Contractual Services - Total* $284,492
0200 Travel0270 Local Transportation 3000200 Travel - Total* $300
0300 Commodities and Materials0348 Books and Related Material $1000350 Stationery and Office Supplies 1,1250300 Commodities and Materials - Total* $1,225Appropriation Total* $564,945
Positions and Salaries
Position No Rate
3005 - Chicago Police Board9955 Executive Director - Police Board 1 $108,9600802 Executive Administrative Assistant II 1 58,968Section Position Total 2 $167,928
Position Total 2 $167,928
Annual Appropriation Ordinance for Year 2021Page 140
0100 - Corporate Fund055 - CHICAGO POLICE BOARD
(057/1005)The Chicago Police Department ("CPD") protects the lives, property, and rights of all people, maintains order, andenforces the law impartially. CPD provides quality police service in partnership with other members of the communityand strives to attain the highest degree of ethical behavior and professional conduct at all times.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,187,459,5790011 Contract Wage Increment - Salary 2,946,3710015 Schedule Salary Adjustments 7,999,0590020 Overtime 91,360,0020021 Sworn/Civilian Holiday Premium Pay 4,050,1070022 Duty Availability 38,767,8000024 Compensatory Time Payment 17,197,2000027 Supervisors Quarterly Payment 9,300,0000032 Reimbursable Overtime 12,700,0000060 Specialty Pay 14,605,8480070 Tuition Reimbursement and Educational Programs 7,250,0000088 Furlough/Supervisors Compensation Time Buy-Back 15,670,7280091 Uniform Allowance 21,946,0250000 Personnel Services - Total* $1,431,252,719
0100 Contractual Services0125 Office and Building Services $3000138 For Professional Services for Information Technology Maintenance 1,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,032,0960149 For Software Maintenance and Licensing 172,5040152 Advertising 2,4000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware787,461
0157 Rental of Equipment and Services 6,976,7000162 Repair/Maintenance of Equipment 304,5220166 Dues, Subscriptions and Memberships 67,7240169 Technical Meeting Costs 326,8380178 Freight and Express Charges 10,0000185 Waste Disposal Services 40,7100100 Contractual Services - Total* $10,722,255
0200 Travel0270 Local Transportation 1,2000200 Travel - Total* $1,200
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $3810319 Clothing 27,1750330 Food 237,2500338 License Sticker, Tag and Plates 7500340 Material and Supplies 4,435,2050342 Drugs, Medicine and Chemical Materials 10,0410345 Apparatus and Instruments 18,6580348 Books and Related Material 18,3710360 Repair Parts and Material 497,7180300 Commodities and Materials - Total* $5,245,549
Annual Appropriation Ordinance for Year 2021Page 141
0100 - Corporate Fund057 - CHICAGO POLICE DEPARTMENT
Appropriations Amount0400 Equipment0430 Livestock 54,6000400 Equipment - Total* $54,600
0900 Financial Purposes as Specified0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel$82,558,000
0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured onDuty Who Are Not Covered Under Workers' Compensation Act
19,000,000
0900 Financial Purposes as Specified - Total $101,558,000
9200 Purposes as Specified9295 Consent Decree 7,746,9519200 Purposes as Specified - Total $7,746,951
9400 Transfers and Reimbursements9481 For Services Provided by the Department of Streets and Sanitation 250,0009400 Transfers and Reimbursements - Total $250,000Appropriation Total* $1,556,831,274
Positions and Salaries
Position No Rate
3004 - Office of the Superintendent9957 Superintendent of Police 1 $260,0040802 Executive Administrative Assistant II 1 58,968
Schedule Salary Adjustments 1,404Section Position Total 2 $320,376
Annual Appropriation Ordinance for Year 2021Page 142
0100 - Corporate Fund057 - Chicago Police Department - Continued
Position No Rate3021 - Office of the Chief of Staff
4020 - Office of the Chief of Staff9011 Superintendent's Chief of Staff 1 $180,240Subsection Position Total 1 $180,240
4021 - Legal Affairs Division9758 Assistant General Counsel 1 $126,5049756 General Counsel 1 165,5169684 Deputy Director 1 115,6569171 Sergeant 3 117,2469171 Sergeant 1 113,6709016 Police Legal Officer II 1 140,2869016 Police Legal Officer II 3 128,1609015 Police Legal Officer I 1 114,8469015 Police Legal Officer I 1 111,2521645 Associate Staff Attorney 4 61,8001617 Paralegal II 1 100,7161617 Paralegal II 1 96,0961617 Paralegal II 3 58,0200708 FOIA Officer 4 65,6760708 FOIA Officer 1 62,7120708 FOIA Officer 6 59,8200708 FOIA Officer 13 58,0200311 Projects Administrator 1 75,4080302 Administrative Assistant II 1 49,692
Schedule Salary Adjustments 11,524Subsection Position Total 48 $3,817,240
4022 - Communications Division9716 Assistant Director of News Affairs 1 $115,6569715 Director of News Affairs 1 135,6729171 Sergeant 1 124,9209171 Sergeant 1 121,0209171 Sergeant 1 113,6709161 Police Officer 1 93,3549161 Police Officer 2 90,0249161 Police Officer 3 87,0069161 Police Officer 1 84,0549161 Police Officer 1 72,5105743 Graphic Artist III 1 91,8245743 Graphic Artist III 1 76,2480918 Photographic Specialist 1 53,7360790 Public Relations Coordinator 1 75,4080790 Public Relations Coordinator 1 72,0240729 Information Coordinator 3 70,2720711 Public Information Officer 2 58,0200306 Assistant Director 1 95,736
Schedule Salary Adjustments 12,414Subsection Position Total 24 $2,106,168
Annual Appropriation Ordinance for Year 2021Page 143
0100 - Corporate Fund057 - Chicago Police Department
Positions and Salaries - Continued
Position No Rate4023 - Labor Relations Division9752 Commander 1 $162,6849171 Sergeant 3 121,0209171 Sergeant 1 113,6701386 Senior Labor Relations Specialist 1 64,3200306 Assistant Director 1 110,052
Schedule Salary Adjustments 1,572Subsection Position Total 7 $815,358Section Position Total 80 $6,919,006
3427 - Bureau of Internal Affairs
4040 - Bureau of Internal Affairs9785 Chief 1 $185,3649684 Deputy Director 1 154,3809174 Police Agent 1 98,0529173 Lieutenant 2 140,2869173 Lieutenant 3 136,1169171 Sergeant 2 128,6829171 Sergeant 17 124,9209171 Sergeant 21 121,0209171 Sergeant 16 117,2469171 Sergeant 6 113,6709165 Police Officer - Assigned as Detective 1 103,9329165 Police Officer - Assigned as Detective 4 100,9809165 Police Officer - Assigned as Detective 1 97,4409165 Police Officer - Assigned as Detective 4 94,1229161 Police Officer 5 96,0609161 Police Officer 5 93,3549161 Police Officer 5 90,0249161 Police Officer 3 87,0069161 Police Officer 8 84,0549161 Police Officer 1 72,5103130 Laboratory Technician 2 83,6763130 Laboratory Technician 1 76,2483130 Laboratory Technician 1 48,2161141 Principal Operations Analyst 1 70,1400832 Personal Computer Operator II 1 63,3480665 Senior Data Entry Operator 1 66,3360430 Clerk III 1 60,420
Schedule Salary Adjustments 9,361Subsection Position Total 115 $12,553,447Section Position Total 115 $12,553,447
Annual Appropriation Ordinance for Year 2021Page 144
0100 - Corporate Fund057 - Chicago Police Department
Positions and Salaries - Continued
3021 - Office of the Chief of Staff - Continued
Position No Rate3429 - Community Policing Group9684 Deputy Director 1 $150,0009173 Lieutenant 1 140,2869171 Sergeant 1 117,2469161 Police Officer 1 96,0609161 Police Officer 3 72,5109102 Director of CAPS 1 134,2929101 Community Organizer - CAPS 3 91,8249101 Community Organizer - CAPS 1 87,6369101 Community Organizer - CAPS 12 83,6769101 Community Organizer - CAPS 8 52,8963955 Youth Services Coordinator 1 121,2723955 Youth Services Coordinator 5 69,8883520 Domestic Violence Advocate 5 52,8963097 Language Access Coordinator 1 70,1403076 Coordinator of Community Services 1 87,5641927 Area Coordinator - CAPS 1 105,4201927 Area Coordinator - CAPS 2 72,0241910 Information Service Coordinator 2 87,5641910 Information Service Coordinator 4 58,9681368 Compliance Officer 1 70,1400309 Coordinator of Special Projects 1 105,4200308 Staff Assistant 1 100,7160306 Assistant Director 1 105,7560306 Assistant Director 1 83,292
Schedule Salary Adjustments 17,896Section Position Total 59 $4,682,386
3437 - Special Activities Section9171 Sergeant 1 $124,9209161 Police Officer 3 93,3549161 Police Officer 2 90,0249161 Police Officer 1 87,0069161 Police Officer 1 84,0540302 Administrative Assistant II 1 76,248Section Position Total 9 $832,338
Annual Appropriation Ordinance for Year 2021Page 145
0100 - Corporate Fund057 - Chicago Police Department
Positions and Salaries - Continued
Position No Rate3438 - Compstat Group
4024 - Compstat Group9752 Commander 1 $162,6849175 Captain 2 152,5989175 Captain 1 148,9029173 Lieutenant 6 140,2869171 Sergeant 1 128,6829171 Sergeant 1 124,9209171 Sergeant 3 121,0209171 Sergeant 2 113,6709165 Police Officer - Assigned as Detective 1 100,9809165 Police Officer - Assigned as Detective 1 97,4409161 Police Officer 2 96,0609161 Police Officer 6 93,3549161 Police Officer 2 90,0249161 Police Officer 3 87,0069161 Police Officer 2 84,0549161 Police Officer 12 72,5101141 Principal Operations Analyst 2 70,1401140 Chief Operations Analyst 1 92,928
Schedule Salary Adjustments 41,115Subsection Position Total 49 $5,006,781Section Position Total 49 $5,006,781
Position Total 314 $30,314,334
Annual Appropriation Ordinance for Year 2021Page 146
0100 - Corporate Fund057 - Chicago Police Department
Positions and Salaries - Continued
Positions and Salaries
Position No Rate
3055 - First Deputy Superintendent9781 First Deputy Superintendent 1 $197,7249173 Lieutenant 1 136,1169161 Police Officer 1 90,0249161 Police Officer 1 84,0549161 Police Officer 1 72,5100308 Staff Assistant 1 100,716
Schedule Salary Adjustments 2,535Section Position Total 6 $683,679
3057 - Office of Operations
4050 - Office of Operations - Chief9796 Deputy Chief 3 $170,1129785 Chief 1 185,3649173 Lieutenant 1 136,1169171 Sergeant 1 124,9209171 Sergeant 2 117,2469171 Sergeant 1 113,6709161 Police Officer 1 96,0609161 Police Officer 2 93,354Subsection Position Total 12 $1,587,666
4051 - Crisis Intervention Teams9752 Commander 1 $162,6849173 Lieutenant 1 136,1169171 Sergeant 1 124,9209171 Sergeant 1 113,6709161 Police Officer 2 93,3549161 Police Officer 3 90,0249161 Police Officer 1 87,0063897 Community Outreach Coordinator 1 63,7201141 Principal Operations Analyst 1 72,120
Schedule Salary Adjustments 2,466Subsection Position Total 12 $1,219,482
Annual Appropriation Ordinance for Year 2021Page 147
0100 - Corporate Fund057 - Chicago Police Department - Continued
2011 - OFFICE OF OPERATIONSPOSITIONS AND SALARIES
Position No Rate4052 - Strategic Initiatives Division9684 Deputy Director 1 $140,0049173 Lieutenant 2 136,1169171 Sergeant 1 128,6829171 Sergeant 1 121,0209171 Sergeant 1 117,2469171 Sergeant 1 113,6709161 Police Officer 1 90,0249161 Police Officer 4 87,0069161 Police Officer 2 84,0549117 Criminal Intelligence Analyst 5 90,9129117 Criminal Intelligence Analyst 4 86,7489117 Criminal Intelligence Analyst 4 82,8369117 Criminal Intelligence Analyst 1 79,0689117 Criminal Intelligence Analyst 5 76,7162921 Senior Research Analyst 1 91,9441141 Principal Operations Analyst 2 78,8281141 Principal Operations Analyst 2 75,4081141 Principal Operations Analyst 3 72,1201141 Principal Operations Analyst 4 70,1401140 Chief Operations Analyst 2 92,9281140 Chief Operations Analyst 1 89,928
Schedule Salary Adjustments 15,357Subsection Position Total 48 $4,283,031
4053 - Detached Services9752 Commander 1 $162,6849171 Sergeant 2 124,9209171 Sergeant 2 121,0209171 Sergeant 1 117,2469171 Sergeant 1 113,6709165 Police Officer - Assigned as Detective 1 103,9329165 Police Officer - Assigned as Detective 1 100,9809165 Police Officer - Assigned as Detective 2 97,4409165 Police Officer - Assigned as Detective 1 70,9809161 Police Officer 4 96,0609161 Police Officer 3 93,3549161 Police Officer 5 72,5109160 Police Officer - Assigned as Security Specialist 5 114,8469160 Police Officer - Assigned as Security Specialist 4 111,2529160 Police Officer - Assigned as Security Specialist 4 107,7909160 Police Officer - Assigned as Security Specialist 8 104,5029160 Police Officer - Assigned as Security Specialist 1 101,148
Schedule Salary Adjustments 17,559Subsection Position Total 46 $4,788,225Section Position Total 118 $11,878,404
Annual Appropriation Ordinance for Year 2021Page 148
0100 - Corporate Fund057 - Chicago Police Department
2011 - Office of OperationsPositions and Salaries - Continued
3057 - Office of Operations - Continued
Position No Rate3059 - Areas
4010 - Areas - Districts9796 Deputy Chief 7 $170,1129752 Commander 33 162,6849175 Captain 14 152,5989175 Captain 5 148,9029175 Captain 3 140,8989173 Lieutenant 6 143,8269173 Lieutenant 79 140,2869173 Lieutenant 74 136,1169173 Lieutenant 20 132,1089173 Lieutenant 14 128,1609173 Lieutenant 1 124,4169171 Sergeant 12 128,6829171 Sergeant 144 124,9209171 Sergeant 284 121,0209171 Sergeant 249 117,2469171 Sergeant 137 113,6709164 Police Officer - Assigned as Training Officer 20 100,9809164 Police Officer - Assigned as Training Officer 41 98,0529164 Police Officer - Assigned as Training Officer 41 94,5249164 Police Officer - Assigned as Training Officer 60 91,3389164 Police Officer - Assigned as Training Officer 76 88,2969164 Police Officer - Assigned as Training Officer 1 84,0549164 Police Officer - Assigned as Training Officer 36 68,6169161 Police Officer 520 96,0609161 Police Officer 1,103 93,3549161 Police Officer 1,159 90,0249161 Police Officer 858 87,0069161 Police Officer 1,641 84,0549161 Police Officer 693 80,0169161 Police Officer 1,192 76,2669161 Police Officer 565 72,5109161 Police Officer 156 68,6169161 Police Officer 90 48,0789155 Police Officer - Per Arbitration Award 1 100,9809122 Detention Aide 47 84,3249122 Detention Aide 9 80,4849122 Detention Aide 19 76,8489122 Detention Aide 10 73,3809122 Detention Aide 29 70,0329122 Detention Aide 6 66,8649122 Detention Aide 44 63,7929122 Detention Aide 9 60,9129122 Detention Aide 24 54,8409122 Detention Aide 13 49,9689122 Detention Aide 13 47,6409116 Police Administrative Aide 1 72,8289116 Police Administrative Aide 1 66,3369116 Police Administrative Aide 1 57,7209116 Police Administrative Aide 61 49,6929116 Police Administrative Aide 21 47,4729116 Police Administrative Aide 2 45,2889116 Police Administrative Aide 23 43,932
Annual Appropriation Ordinance for Year 2021Page 149
0100 - Corporate Fund057 - Chicago Police Department
2011 - Office of OperationsPositions and Salaries - Continued
Position No Rate9106 Police Cadet 55,554H 14.10H0833 Personal Computer Operator I 7 63,3480833 Personal Computer Operator I 3 60,4200833 Personal Computer Operator I 1 57,7200665 Senior Data Entry Operator 9 69,4680665 Senior Data Entry Operator 1 63,3480665 Senior Data Entry Operator 1 60,4200430 Clerk III 2 63,3480430 Clerk III 2 60,4200430 Clerk III 6 57,7200303 Administrative Assistant III 2 91,824
Schedule Salary Adjustments 6,792,815Subsection Position Total 9,702 $862,438,912
4012 - Areas - Detectives9752 Commander 2 $162,6849173 Lieutenant 5 140,2869173 Lieutenant 3 136,1169171 Sergeant 28 124,9209171 Sergeant 24 121,0209171 Sergeant 14 117,2469171 Sergeant 9 113,6709165 Police Officer - Assigned as Detective 245 103,9329165 Police Officer - Assigned as Detective 252 100,9809165 Police Officer - Assigned as Detective 197 97,4409165 Police Officer - Assigned as Detective 129 94,1229165 Police Officer - Assigned as Detective 90 91,0809165 Police Officer - Assigned as Detective 53 70,9809161 Police Officer 2 93,3549161 Police Officer 2 90,0249120 Digital Intelligence Analyst 5 64,7049107 Crimes Detection Specialist 5,621H 35.00H9003 Criminal History Analyst 1 63,7200665 Senior Data Entry Operator 1 69,4680430 Clerk III 1 63,3480302 Administrative Assistant II 1 76,248
Schedule Salary Adjustments 142,028Subsection Position Total 1,064 $106,010,541Section Position Total 10,766 $968,449,453
Position Total 10,890 $981,011,536
Annual Appropriation Ordinance for Year 2021Page 150
0100 - Corporate Fund057 - Chicago Police Department
2011 - Office of OperationsPositions and Salaries - Continued
4010 - Areas - Districts - Continued
Positions and Salaries
Position No Rate
3274 - Bureau of Detectives9796 Deputy Chief 1 $170,1129785 Chief 1 185,3649173 Lieutenant 1 140,2869173 Lieutenant 1 136,1169171 Sergeant 2 121,0209171 Sergeant 2 113,6709165 Police Officer - Assigned as Detective 4 103,9329165 Police Officer - Assigned as Detective 2 100,9809165 Police Officer - Assigned as Detective 5 97,4409165 Police Officer - Assigned as Detective 5 94,1229165 Police Officer - Assigned as Detective 1 91,0809161 Police Officer 1 96,0609161 Police Officer 2 90,0249161 Police Officer 2 87,0060638 Programmer/Analyst 1 69,0480635 Senior Programmer/Analyst 1 119,712
Schedule Salary Adjustments 5,244Section Position Total 32 $3,411,960
3282 - Youth Investigations Division
4280 - Youth Investigations Division9752 Commander 1 $162,6849171 Sergeant 1 124,9209165 Police Officer - Assigned as Detective 2 103,9329165 Police Officer - Assigned as Detective 2 100,9809165 Police Officer - Assigned as Detective 1 70,9809161 Police Officer 1 87,0060665 Senior Data Entry Operator 2 69,4680665 Senior Data Entry Operator 1 66,3360430 Clerk III 1 57,720Subsection Position Total 12 $1,118,406
Annual Appropriation Ordinance for Year 2021Page 151
0100 - Corporate Fund057 - Chicago Police Department - Continued
2016 - BUREAU OF DETECTIVESPOSITIONS AND SALARIES
Position No Rate4284 - Juvenile Intervention and Support Center9173 Lieutenant 1 $140,2869171 Sergeant 1 128,6829171 Sergeant 4 124,9209171 Sergeant 1 113,6709165 Police Officer - Assigned as Detective 11 103,9329165 Police Officer - Assigned as Detective 5 100,9809165 Police Officer - Assigned as Detective 1 97,4409165 Police Officer - Assigned as Detective 2 94,1229165 Police Officer - Assigned as Detective 3 70,9809161 Police Officer 4 96,0609161 Police Officer 1 93,3549161 Police Officer 6 90,0249161 Police Officer 1 87,0069161 Police Officer 1 80,0169122 Detention Aide 2 84,3249122 Detention Aide 1 70,0329122 Detention Aide 1 66,8649122 Detention Aide 1 63,7929122 Detention Aide 1 54,840
Schedule Salary Adjustments 4,899Subsection Position Total 48 $4,642,929
4285 - Special Investigations Unit9173 Lieutenant 1 $136,1169171 Sergeant 3 121,0209165 Police Officer - Assigned as Detective 6 103,9329165 Police Officer - Assigned as Detective 9 100,9809165 Police Officer - Assigned as Detective 10 97,4409165 Police Officer - Assigned as Detective 5 94,1229165 Police Officer - Assigned as Detective 3 91,0809161 Police Officer 2 90,024
Schedule Salary Adjustments 2,128Subsection Position Total 39 $3,932,014
4286 - Criminal Registration Unit9171 Sergeant 1 $124,9209165 Police Officer - Assigned as Detective 4 100,9809165 Police Officer - Assigned as Detective 2 97,4409165 Police Officer - Assigned as Detective 1 94,1229165 Police Officer - Assigned as Detective 1 91,0809161 Police Officer 2 96,0609161 Police Officer 1 90,0249161 Police Officer 2 87,0069161 Police Officer 1 84,054
Schedule Salary Adjustments 1,383Subsection Position Total 15 $1,450,515Section Position Total 114 $11,143,864
Annual Appropriation Ordinance for Year 2021Page 152
0100 - Corporate Fund057 - Chicago Police Department
2016 - Bureau of DetectivesPositions and Salaries - Continued
3282 - Youth Investigations Division - Continued
Position No Rate3287 - Central Investigations Division
4277 - Central Investigations Division9752 Commander 1 $162,6849173 Lieutenant 1 136,1169173 Lieutenant 1 128,1609171 Sergeant 1 121,0209161 Police Officer 3 96,0609161 Police Officer 1 93,354Subsection Position Total 8 $929,514
4278 - Arson Unit9171 Sergeant 2 $124,9209171 Sergeant 2 121,0209171 Sergeant 1 117,2469165 Police Officer - Assigned as Detective 5 103,9329165 Police Officer - Assigned as Detective 1 100,9809165 Police Officer - Assigned as Detective 1 97,4409165 Police Officer - Assigned as Detective 2 94,1229165 Police Officer - Assigned as Detective 4 91,0809165 Police Officer - Assigned as Detective 7 70,9800832 Personal Computer Operator II 1 69,468
Schedule Salary Adjustments 2,212Subsection Position Total 26 $2,448,310
4279 - Major Accident Investigation Section9173 Lieutenant 1 $140,2869171 Sergeant 1 124,9209171 Sergeant 4 121,0209171 Sergeant 1 117,2469161 Police Officer 2 93,3549161 Police Officer 1 87,0069161 Police Officer 1 84,0549161 Police Officer 2 72,5109151 Police Officer - Assigned as Traffic Specialist 6 100,9809151 Police Officer - Assigned as Traffic Specialist 4 98,0529151 Police Officer - Assigned as Traffic Specialist 6 94,5249151 Police Officer - Assigned as Traffic Specialist 1 91,3389151 Police Officer - Assigned as Traffic Specialist 1 88,2969151 Police Officer - Assigned as Traffic Specialist 6 68,6160665 Senior Data Entry Operator 2 69,4680430 Clerk III 1 63,348
Schedule Salary Adjustments 10,207Subsection Position Total 40 $3,738,373
Annual Appropriation Ordinance for Year 2021Page 153
0100 - Corporate Fund057 - Chicago Police Department
2016 - Bureau of DetectivesPositions and Salaries - Continued
Position No Rate4287 - Financial Crimes Unit9171 Sergeant 2 $117,2469171 Sergeant 1 113,6709165 Police Officer - Assigned as Detective 5 103,9329165 Police Officer - Assigned as Detective 9 100,9809165 Police Officer - Assigned as Detective 7 97,4409165 Police Officer - Assigned as Detective 1 94,1229165 Police Officer - Assigned as Detective 4 70,9809161 Police Officer 1 87,006
Schedule Salary Adjustments 2,243Subsection Position Total 30 $2,926,013Section Position Total 104 $10,042,210
3291 - Forensic Services Division
4306 - Forensic Services Division9684 Deputy Director 1 $145,4289246 Criminalist III 1 109,6209234 Forensic Firearm / Toolmark Examiner 1 108,9609213 Firearms Identification Technician I 1 104,5029206 Police Officer - Assigned as Evidence Technician 24 100,9809206 Police Officer - Assigned as Evidence Technician 45 98,0529206 Police Officer - Assigned as Evidence Technician 22 94,5249206 Police Officer - Assigned as Evidence Technician 16 91,3389206 Police Officer - Assigned as Evidence Technician 1 88,2969206 Police Officer - Assigned as Evidence Technician 25 68,6169201 Police Forensic Investigator I 3 114,8469201 Police Forensic Investigator I 2 111,2529173 Lieutenant 1 140,2869173 Lieutenant 1 136,1169171 Sergeant 4 124,9209171 Sergeant 8 121,0209171 Sergeant 2 117,2469171 Sergeant 2 113,6709166 Police Officer - Assigned as Supervising Latent Print Examiner 1 104,5029163 Police Officer - Assigned as Latent Print Examiner 1 100,9809163 Police Officer - Assigned as Latent Print Examiner 3 98,0529163 Police Officer - Assigned as Latent Print Examiner 1 94,5249163 Police Officer - Assigned as Latent Print Examiner 8 68,6169161 Police Officer 1 93,3549161 Police Officer 2 90,0249161 Police Officer 1 87,0069161 Police Officer 1 84,0549108 Crimes Surveillance Specialist 12,380H 18.92H4238 Property Custodian 1 76,2480665 Senior Data Entry Operator 1 69,4680430 Clerk III 1 63,348
Schedule Salary Adjustments 13,007Subsection Position Total 182 $17,465,971
Annual Appropriation Ordinance for Year 2021Page 154
0100 - Corporate Fund057 - Chicago Police Department
2016 - Bureau of DetectivesPositions and Salaries - Continued
3287 - Central Investigations Division - Continued
Position No Rate4307 - Evidence and Recovered Property Section9173 Lieutenant 1 $140,2869171 Sergeant 1 124,9209171 Sergeant 1 121,0209171 Sergeant 2 117,2469161 Police Officer 1 96,0609161 Police Officer 2 93,3549161 Police Officer 2 90,0249161 Police Officer 1 87,0069161 Police Officer 3 68,6164239 Supervising Property Custodian 2 83,6764239 Supervising Property Custodian 2 48,2164238 Property Custodian 6 76,2484238 Property Custodian 1 69,4684238 Property Custodian 2 66,3364238 Property Custodian 1 63,3484238 Property Custodian 8 49,6924238 Property Custodian 5 43,9320430 Clerk III 1 63,348
Schedule Salary Adjustments 10,777Subsection Position Total 42 $3,054,469Section Position Total 224 $20,520,440
3294 - Investigative Response Team9173 Lieutenant 1 $140,2869171 Sergeant 3 124,9209165 Police Officer - Assigned as Detective 12 103,9329165 Police Officer - Assigned as Detective 5 100,9809165 Police Officer - Assigned as Detective 3 97,4409165 Police Officer - Assigned as Detective 1 94,1229165 Police Officer - Assigned as Detective 4 91,0809165 Police Officer - Assigned as Detective 1 70,980
Schedule Salary Adjustments 1,514Section Position Total 30 $3,090,386
Position Total 504 $48,208,860
Annual Appropriation Ordinance for Year 2021Page 155
0100 - Corporate Fund057 - Chicago Police Department
2016 - Bureau of DetectivesPositions and Salaries - Continued
3291 - Forensic Services Division - Continued
Positions and Salaries
Position No Rate
3330 - Bureau of Counter-Terrorism9796 Deputy Chief 1 $170,1129785 Chief 1 185,3649171 Sergeant 1 113,6709161 Police Officer 1 87,0069161 Police Officer 1 84,054Section Position Total 5 $640,206
3331 - Special Events Section9173 Lieutenant 1 $140,2869171 Sergeant 1 121,0209161 Police Officer 1 93,3549161 Police Officer 3 72,510
Schedule Salary Adjustments 8,544Section Position Total 6 $580,734
3332 - Deployment Operations Section9752 Commander 1 $162,6849173 Lieutenant 2 132,1089171 Sergeant 3 124,9209171 Sergeant 1 121,0209171 Sergeant 2 117,2469165 Police Officer - Assigned as Detective 1 103,9329161 Police Officer 3 96,0609161 Police Officer 7 93,3549161 Police Officer 7 90,0249161 Police Officer 1 87,0069161 Police Officer 1 76,2669161 Police Officer 32 72,510
Schedule Salary Adjustments 88,671Section Position Total 61 $5,405,193
Annual Appropriation Ordinance for Year 2021Page 156
0100 - Corporate Fund057 - Chicago Police Department - Continued
2028 - BUREAU OF COUNTER-TERRORISMPOSITIONS AND SALARIES
Position No Rate3334 - Public Transportation Division9752 Commander 1 $162,6849173 Lieutenant 3 140,2869171 Sergeant 7 124,9209171 Sergeant 3 121,0209171 Sergeant 3 117,2469171 Sergeant 6 113,6709161 Police Officer 59 96,0609161 Police Officer 34 93,3549161 Police Officer 11 90,0249161 Police Officer 4 87,0069161 Police Officer 2 84,0549161 Police Officer 5 68,6169153 Police Officer - Assigned as Explosives Detection Canine Handler 3 100,9809153 Police Officer - Assigned as Explosives Detection Canine Handler 4 98,0529153 Police Officer - Assigned as Explosives Detection Canine Handler 1 94,5249153 Police Officer - Assigned as Explosives Detection Canine Handler 2 91,3389153 Police Officer - Assigned as Explosives Detection Canine Handler 4 68,6160302 Administrative Assistant II 1 76,248
Schedule Salary Adjustments 9,874Section Position Total 153 $14,878,786
3338 - Special Functions Division
4220 - Special Functions Division9752 Commander 1 $162,6849173 Lieutenant 1 136,1169171 Sergeant 1 128,6829171 Sergeant 1 113,6709161 Police Officer 5 96,0609161 Police Officer 1 93,3549161 Police Officer 1 90,0249161 Police Officer 1 87,006
Schedule Salary Adjustments 2,590Subsection Position Total 12 $1,294,426
4221 - SWAT9173 Lieutenant 1 $140,2869171 Sergeant 3 124,9209171 Sergeant 4 121,0209171 Sergeant 1 117,2469171 Sergeant 2 113,6709161 Police Officer 9 96,0609161 Police Officer 11 93,3549161 Police Officer 16 90,0249161 Police Officer 11 87,0069161 Police Officer 18 84,054Subsection Position Total 76 $7,145,568
Annual Appropriation Ordinance for Year 2021Page 157
0100 - Corporate Fund057 - Chicago Police Department
2028 - Bureau of Counter-TerrorismPositions and Salaries - Continued
Position No Rate4222 - Marine / Helicopter Unit9173 Lieutenant 1 $136,1169171 Sergeant 1 124,9209171 Sergeant 2 121,0209171 Sergeant 2 113,6709168 Police Officer - Assigned as Marine Officer 8 100,9809168 Police Officer - Assigned as Marine Officer 11 98,0529168 Police Officer - Assigned as Marine Officer 8 94,5249168 Police Officer - Assigned as Marine Officer 2 91,3389168 Police Officer - Assigned as Marine Officer 5 68,6169161 Police Officer 1 87,0069154 Police Officer Assigned as Helicopter Pilot 2 98,0529154 Police Officer Assigned as Helicopter Pilot 2 94,5249154 Police Officer Assigned as Helicopter Pilot 1 68,616
Schedule Salary Adjustments 4,932Subsection Position Total 46 $4,444,482
4223 - Mounted Unit9173 Lieutenant 1 $140,2869171 Sergeant 1 124,9209171 Sergeant 2 117,2469171 Sergeant 1 113,6709169 Police Officer - Assigned as Mounted Patrol Officer 2 100,9809169 Police Officer - Assigned as Mounted Patrol Officer 2 98,0529169 Police Officer - Assigned as Mounted Patrol Officer 3 94,5249169 Police Officer - Assigned as Mounted Patrol Officer 6 91,3389169 Police Officer - Assigned as Mounted Patrol Officer 5 88,2969169 Police Officer - Assigned as Mounted Patrol Officer 6 68,6169161 Police Officer 1 90,024
Schedule Salary Adjustments 3,292Subsection Position Total 30 $2,789,524
4224 - Canine Unit9173 Lieutenant 1 $136,1169171 Sergeant 4 124,9209171 Sergeant 1 113,6709153 Police Officer - Assigned as Explosives Detection Canine Handler 1 100,9809153 Police Officer - Assigned as Explosives Detection Canine Handler 1 98,0529153 Police Officer - Assigned as Explosives Detection Canine Handler 2 94,5249152 Police Officer - Assigned as Canine Handler 8 100,9809152 Police Officer - Assigned as Canine Handler 5 98,0529152 Police Officer - Assigned as Canine Handler 5 94,5249152 Police Officer - Assigned as Canine Handler 2 91,3389152 Police Officer - Assigned as Canine Handler 6 68,616
Schedule Salary Adjustments 106Subsection Position Total 36 $3,502,744
Annual Appropriation Ordinance for Year 2021Page 158
0100 - Corporate Fund057 - Chicago Police Department
2028 - Bureau of Counter-TerrorismPositions and Salaries - Continued
3338 - Special Functions Division - Continued
Position No Rate4225 - Bomb Squad9171 Sergeant 1 $128,6829171 Sergeant 1 124,9209158 Explosives Technician I 2 114,8469158 Explosives Technician I 4 111,2529158 Explosives Technician I 2 107,7909158 Explosives Technician I 4 104,502
Schedule Salary Adjustments 4,295Subsection Position Total 14 $1,566,185
4227 - Traffic Section9173 Lieutenant 1 $143,8269173 Lieutenant 1 140,2869171 Sergeant 4 124,9209171 Sergeant 2 121,0209171 Sergeant 1 117,2469171 Sergeant 7 113,6709161 Police Officer 16 96,0609161 Police Officer 23 93,3549161 Police Officer 7 90,0249161 Police Officer 5 84,0549161 Police Officer 43 72,5109161 Police Officer 2 68,6161341 Personnel Assistant 1 76,2480665 Senior Data Entry Operator 1 69,4680430 Clerk III 1 63,3480302 Administrative Assistant II 1 76,248
Schedule Salary Adjustments 132,382Subsection Position Total 116 $10,346,164Section Position Total 330 $31,089,093
Annual Appropriation Ordinance for Year 2021Page 159
0100 - Corporate Fund057 - Chicago Police Department
2028 - Bureau of Counter-TerrorismPositions and Salaries - Continued
3338 - Special Functions Division - Continued
Position No Rate3339 - Counter-Terrorism Division
4218 - Intelligence Section9173 Lieutenant 1 $132,1089171 Sergeant 2 124,9209171 Sergeant 2 117,2469171 Sergeant 2 113,6709165 Police Officer - Assigned as Detective 4 103,9329165 Police Officer - Assigned as Detective 3 100,9809165 Police Officer - Assigned as Detective 1 97,4409161 Police Officer 2 96,0609161 Police Officer 6 93,3549161 Police Officer 7 90,0249161 Police Officer 12 87,006
Schedule Salary Adjustments 3,468Subsection Position Total 42 $4,089,840
4219 - Task Forces9171 Sergeant 6 $124,9209171 Sergeant 1 121,0209165 Police Officer - Assigned as Detective 5 103,9329165 Police Officer - Assigned as Detective 7 100,9809165 Police Officer - Assigned as Detective 8 97,4409165 Police Officer - Assigned as Detective 1 94,1229165 Police Officer - Assigned as Detective 2 91,0809165 Police Officer - Assigned as Detective 3 70,9809161 Police Officer 1 93,3549161 Police Officer 2 90,0249161 Police Officer 2 87,0069161 Police Officer 34 72,5109161 Police Officer 8 68,616
Schedule Salary Adjustments 125,954Subsection Position Total 80 $6,953,438Section Position Total 122 $11,043,278
Annual Appropriation Ordinance for Year 2021Page 160
0100 - Corporate Fund057 - Chicago Police Department
2028 - Bureau of Counter-TerrorismPositions and Salaries - Continued
Position No Rate3423 - Criminal Network Group
4290 - Criminal Network Group9173 Lieutenant 1 $128,1609171 Sergeant 1 117,2469161 Police Officer 3 93,3541141 Principal Operations Analyst 1 70,1400665 Senior Data Entry Operator 1 69,4680665 Senior Data Entry Operator 1 66,3360665 Senior Data Entry Operator 1 55,0680381 Director of Administration II 1 100,6680110 Accountant 1 96,096
Schedule Salary Adjustments 7,584Subsection Position Total 11 $990,828
4291 - Narcotics Division9752 Commander 1 $162,6849173 Lieutenant 2 140,2869173 Lieutenant 2 136,1169171 Sergeant 1 128,6829171 Sergeant 9 124,9209171 Sergeant 15 121,0209171 Sergeant 8 117,2469171 Sergeant 6 113,6709161 Police Officer 34 96,0609161 Police Officer 52 93,3549161 Police Officer 72 90,0249161 Police Officer 46 87,0069161 Police Officer 6 84,0549161 Police Officer 32 68,6161359 Training Officer 2 63,7200665 Senior Data Entry Operator 1 69,468
Schedule Salary Adjustments 63,264Subsection Position Total 289 $26,968,398
Annual Appropriation Ordinance for Year 2021Page 161
0100 - Corporate Fund057 - Chicago Police Department
2028 - Bureau of Counter-TerrorismPositions and Salaries - Continued
Position No Rate4292 - Gang Intelligence Division9684 Deputy Director 1 $125,2449173 Lieutenant 2 140,2869173 Lieutenant 1 128,1609171 Sergeant 8 124,9209171 Sergeant 12 121,0209171 Sergeant 3 117,2469171 Sergeant 2 113,6709165 Police Officer - Assigned as Detective 3 103,9329165 Police Officer - Assigned as Detective 3 100,9809165 Police Officer - Assigned as Detective 5 97,4409165 Police Officer - Assigned as Detective 1 94,1229165 Police Officer - Assigned as Detective 4 91,0809161 Police Officer 20 96,0609161 Police Officer 30 93,3549161 Police Officer 41 90,0249161 Police Officer 31 87,0069161 Police Officer 2 84,0549126 Police Technician 5 100,9809126 Police Technician 3 98,0529126 Police Technician 7 94,5249126 Police Technician 1 88,2969126 Police Technician 1 68,6160430 Clerk III 1 60,420
Schedule Salary Adjustments 6,365Subsection Position Total 187 $18,087,551
4293 - Vice Section9684 Deputy Director 1 $135,6729173 Lieutenant 1 140,2869173 Lieutenant 1 136,1169171 Sergeant 1 124,9209171 Sergeant 1 121,0209171 Sergeant 2 117,2469171 Sergeant 3 113,6709161 Police Officer 8 96,0609161 Police Officer 6 93,3549161 Police Officer 12 90,0249161 Police Officer 8 87,0069161 Police Officer 6 84,0549161 Police Officer 7 68,6164096 Program Aide 2,704H 14.10H0665 Senior Data Entry Operator 1 69,468
Schedule Salary Adjustments 20,694Subsection Position Total 58 $5,451,380
Annual Appropriation Ordinance for Year 2021Page 162
0100 - Corporate Fund057 - Chicago Police Department
2028 - Bureau of Counter-TerrorismPositions and Salaries - Continued
3423 - Criminal Network Group - Continued
Position No Rate4294 - Asset Forfeiture Section9173 Lieutenant 1 $140,2869171 Sergeant 1 124,9209171 Sergeant 1 117,2469171 Sergeant 2 113,6709161 Police Officer 6 96,0609161 Police Officer 9 93,3549161 Police Officer 9 90,0249161 Police Officer 2 87,0069161 Police Officer 1 84,0549161 Police Officer 2 68,6160110 Accountant 1 91,8240110 Accountant 1 87,636
Schedule Salary Adjustments 8,705Subsection Position Total 36 $3,420,017Section Position Total 581 $54,918,174
Position Total 1,258 $118,555,464
Annual Appropriation Ordinance for Year 2021Page 163
0100 - Corporate Fund057 - Chicago Police Department
2028 - Bureau of Counter-TerrorismPositions and Salaries - Continued
3423 - Criminal Network Group - Continued
Positions and Salaries
Position No Rate
3350 - Office of Constitutional Policing and Reform9785 Chief 1 $185,3649782 Deputy Superintendent 1 192,0009171 Sergeant 1 113,6709161 Police Officer 2 93,3549161 Police Officer 1 84,054Section Position Total 6 $761,796
3351 - Court Section9173 Lieutenant 1 $136,1169171 Sergeant 1 124,9209171 Sergeant 6 121,0209171 Sergeant 2 117,2469171 Sergeant 2 113,6709161 Police Officer 3 96,0609161 Police Officer 1 93,3549161 Police Officer 1 87,0069161 Police Officer 2 84,0549161 Police Officer 4 72,5100430 Clerk III 3 63,3480430 Clerk III 1 60,4200430 Clerk III 3 57,7200430 Clerk III 1 55,068
Schedule Salary Adjustments 9,796Section Position Total 31 $2,864,164
3352 - Alternate Response Section9173 Lieutenant 1 $140,2869171 Sergeant 1 121,0209171 Sergeant 2 117,2469161 Police Officer 2 93,3549161 Police Officer 1 90,0249161 Police Officer 1 84,054Section Position Total 8 $856,584
Annual Appropriation Ordinance for Year 2021Page 164
0100 - Corporate Fund057 - Chicago Police Department - Continued
2040 - OFFICE OF CONSTITUTIONAL POLICING AND REFORMPOSITIONS AND SALARIES
Position No Rate3355 - Administrative Support Division
4350 - Administrative Support Division9175 Captain 1 $152,5989171 Sergeant 1 117,2469171 Sergeant 1 113,6709161 Police Officer 2 96,0609161 Police Officer 2 93,354
Schedule Salary Adjustments 1,289Subsection Position Total 7 $763,631
4351 - Field Services Section9228 Fingerprint Technician IV 2 $69,8889225 Fingerprint Technician III 2 100,7169225 Fingerprint Technician III 4 58,0209224 Fingerprint Technician II 3 83,6769224 Fingerprint Technician II 6 79,8729224 Fingerprint Technician II 3 76,2489224 Fingerprint Technician II 4 48,2169221 Director of Police Records 1 121,2609197 Warrant and Extradition Aide 1 100,7169197 Warrant and Extradition Aide 1 96,0969197 Warrant and Extradition Aide 1 91,8249197 Warrant and Extradition Aide 1 83,6769197 Warrant and Extradition Aide 1 79,8729197 Warrant and Extradition Aide 1 76,2489197 Warrant and Extradition Aide 5 72,0489197 Warrant and Extradition Aide 1 65,6769197 Warrant and Extradition Aide 9 58,0209171 Sergeant 4 124,9209171 Sergeant 3 117,2469171 Sergeant 1 113,6709003 Criminal History Analyst 2 110,5089003 Criminal History Analyst 1 100,7169003 Criminal History Analyst 6 63,7202903 Research and Policy Analyst - CPD 4 75,4081815 Principal Storekeeper 1 66,3361730 Program Analyst 1 110,5081341 Personnel Assistant 1 72,8280665 Senior Data Entry Operator 7 69,4680665 Senior Data Entry Operator 3 66,3360665 Senior Data Entry Operator 2 63,3480665 Senior Data Entry Operator 1 60,4200665 Senior Data Entry Operator 3 55,0680431 Clerk IV 1 76,2480431 Clerk IV 1 72,8280431 Clerk IV 1 54,5280430 Clerk III 1 63,348
Schedule Salary Adjustments 43,643Subsection Position Total 90 $6,891,587
Annual Appropriation Ordinance for Year 2021Page 165
0100 - Corporate Fund057 - Chicago Police Department
2040 - Office of Constitutional Policing and ReformPositions and Salaries - Continued
Position No Rate4352 - Records Inquiry Section9196 Subpoena Officer 1 $105,5889196 Subpoena Officer 1 100,7169196 Subpoena Officer 1 96,0969196 Subpoena Officer 4 63,7209171 Sergeant 1 121,0209008 Assistant Supervisor of Police Records 1 53,7364238 Property Custodian 4 43,9320841 Manager of Data Entry Operators 1 53,7360665 Senior Data Entry Operator 14 69,4680665 Senior Data Entry Operator 1 66,3360665 Senior Data Entry Operator 1 63,3480665 Senior Data Entry Operator 1 57,7200665 Senior Data Entry Operator 4 55,0680431 Clerk IV 1 76,2480431 Clerk IV 1 60,4200235 Payment Services Representative 1 60,420
Schedule Salary Adjustments 6,069Subsection Position Total 38 $2,544,885
4355 - Human Resources Division9171 Sergeant 1 $121,0209171 Sergeant 2 117,2469161 Police Officer 6 96,0609161 Police Officer 4 93,3549161 Police Officer 10 90,0249161 Police Officer 1 87,0069161 Police Officer 1 84,0549161 Police Officer 1 76,2669161 Police Officer 5 72,510
Schedule Salary Adjustments 16,612Subsection Position Total 31 $2,832,016
4356 - Medical Section9173 Lieutenant 1 $140,2869171 Sergeant 1 121,0209171 Sergeant 1 117,2469161 Police Officer 1 84,0549161 Police Officer 1 72,510
Schedule Salary Adjustments 3,541Subsection Position Total 5 $538,657Section Position Total 171 $13,570,776
Annual Appropriation Ordinance for Year 2021Page 166
0100 - Corporate Fund057 - Chicago Police Department
2040 - Office of Constitutional Policing and ReformPositions and Salaries - Continued
3355 - Administrative Support Division - Continued
Position No Rate3358 - Training and Support
4360 - Training and Support Group9796 Deputy Chief 1 $170,112Subsection Position Total 1 $170,112
4361 - Training Division9796 Deputy Chief 1 $170,1129173 Lieutenant 5 140,2869173 Lieutenant 2 136,1169173 Lieutenant 1 132,1089171 Sergeant 2 128,6829171 Sergeant 5 124,9209171 Sergeant 13 121,0209171 Sergeant 13 117,2469171 Sergeant 9 113,6709170 Police Officer - Assigned as Armorer 1 68,6169165 Police Officer - Assigned as Detective 1 97,4409164 Police Officer - Assigned as Training Officer 2 100,9809164 Police Officer - Assigned as Training Officer 1 94,5249164 Police Officer - Assigned as Training Officer 2 68,6169161 Police Officer 20 96,0609161 Police Officer 40 93,3549161 Police Officer 61 90,0249161 Police Officer 28 87,0069161 Police Officer 7 84,0549161 Police Officer 42 72,5109161 Police Officer 35 68,6169024 Project Strategy Manager - CPD 1 75,4081646 Attorney 1 80,8441646 Attorney 1 76,9321359 Training Officer 6 110,5081359 Training Officer 3 105,5881359 Training Officer 3 100,7161359 Training Officer 3 63,7200831 Personal Computer Operator III 1 76,2480302 Administrative Assistant II 1 76,248
Schedule Salary Adjustments 185,238Subsection Position Total 311 $28,540,494
4362 - Professional Counseling Division9704 Director of Professional Counseling Services 1 $138,3489161 Police Officer 1 96,0609161 Police Officer 2 93,3549156 Police Officer - Assigned as Supervising Substance Abuse Counselor 1 104,5023534 Clinical Therapist III 1 109,6203534 Clinical Therapist III 2 78,6003534 Clinical Therapist III 8 76,2480306 Assistant Director 1 110,052
Schedule Salary Adjustments 2,400Subsection Position Total 17 $1,514,874
Annual Appropriation Ordinance for Year 2021Page 167
0100 - Corporate Fund057 - Chicago Police Department
2040 - Office of Constitutional Policing and ReformPositions and Salaries - Continued
Position No Rate4363 - Force Review Division9752 Commander 1 $162,6849175 Captain 1 148,9029173 Lieutenant 1 132,1089171 Sergeant 1 124,9209171 Sergeant 1 121,0209171 Sergeant 3 117,2469161 Police Officer 1 93,3549161 Police Officer 8 90,0249161 Police Officer 1 87,0069161 Police Officer 2 84,0549161 Police Officer 34 68,616
Schedule Salary Adjustments 89,901Subsection Position Total 54 $4,532,877Section Position Total 383 $34,758,357
3360 - Audit Division
4304 - Audit Division9175 Captain 1 $140,8989171 Sergeant 1 113,6709161 Police Officer 2 96,0609161 Police Officer 2 87,0069161 Police Officer 1 84,0549117 Criminal Intelligence Analyst 1 76,7161127 Chief Performance Analyst 4 92,9281126 Senior Performance Analyst 1 75,4081126 Senior Performance Analyst 2 70,1400306 Assistant Director 1 113,3760193 Auditor III 1 109,6200193 Auditor III 1 76,2480192 Auditor II 1 71,196
Schedule Salary Adjustments 3,833Subsection Position Total 19 $1,743,143Section Position Total 19 $1,743,143
Annual Appropriation Ordinance for Year 2021Page 168
0100 - Corporate Fund057 - Chicago Police Department
2040 - Office of Constitutional Policing and ReformPositions and Salaries - Continued
3358 - Training and Support - Continued
Position No Rate3614 - Reform Management Group
4305 - Reform Management Group9684 Deputy Director 1 $144,2049684 Deputy Director 1 123,9969171 Sergeant 2 121,0209161 Police Officer 1 87,0069024 Project Strategy Manager - CPD 4 82,3689024 Project Strategy Manager - CPD 1 78,8289024 Project Strategy Manager - CPD 4 75,4089018 Risk Manager-CPD 1 115,6560306 Assistant Director 1 117,9840306 Assistant Director 1 110,0520303 Administrative Assistant III 1 91,824
Schedule Salary Adjustments 13,510Subsection Position Total 18 $1,756,204Section Position Total 18 $1,756,204
3616 - Research and Development
4367 - Research and Development9173 Lieutenant 1 $140,2869171 Sergeant 1 121,0209171 Sergeant 1 117,2469171 Sergeant 1 113,6709161 Police Officer 4 93,3549161 Police Officer 5 90,0249161 Police Officer 2 87,0069161 Police Officer 5 84,0549161 Police Officer 3 68,6168780 Director of Research and Planning 1 119,1482921 Senior Research Analyst 2 91,9440306 Assistant Director 1 112,2480305 Assistant to the Executive Director 1 96,0960302 Administrative Assistant II 2 76,248
Schedule Salary Adjustments 10,847Subsection Position Total 30 $2,790,611Section Position Total 30 $2,790,611
Position Total 666 $59,101,635
Organization Position Total 13,632 $1,237,191,829Turnover (41,733,191)
Organization Position Net Total 13,632 $1,195,458,638
Department Position Total 13,632 $1,237,191,829Turnover (41,733,191)
Department Position Net Total 13,632 $1,195,458,638
Annual Appropriation Ordinance for Year 2021Page 169
0100 - Corporate Fund057 - Chicago Police Department
2040 - Office of Constitutional Policing and ReformPositions and Salaries - Continued
(058/1010/2705)The Office of Emergency Management and Communications ("OEMC") manages incidents, coordinates events, operatescommunications systems, and provides public safety technology to City departments and agencies to strengthen theirrespective missions and protect lives and property in the City of Chicago.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $10,216,0000015 Schedule Salary Adjustments 54,0740020 Overtime 100,0000039 For the Employment of Students as Trainees 21,0000091 Uniform Allowance 13,2000000 Personnel Services - Total* $10,404,274
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $12,0000152 Advertising 9000153 Promotions 5500162 Repair/Maintenance of Equipment 14,6500166 Dues, Subscriptions and Memberships 1,5050178 Freight and Express Charges 3000190 Telephone - Centrex Billings 120,0000100 Contractual Services - Total* $149,905
0200 Travel0270 Local Transportation 4000200 Travel - Total* $400
0300 Commodities and Materials0319 Clothing $93,7000340 Material and Supplies 6,7000348 Books and Related Material 2500350 Stationery and Office Supplies 2,4000300 Commodities and Materials - Total* $103,050
0400 Equipment0423 Communication Devices 8,0000400 Equipment - Total* $8,000Appropriation Total* $10,665,629
Annual Appropriation Ordinance for Year 2021Page 170
0100 - Corporate Fund058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
Positions and Salaries
Position No Rate
3005 - Office of the Executive Director
4005 - Executive Administration9958 Executive Director - Emergency Management and Communications 1 $172,8249684 Deputy Director 1 119,1481430 Policy Analyst 1 62,688Subsection Position Total 3 $354,660Section Position Total 3 $354,660
3020 - Administrative Services
4011 - General Counsel9684 Deputy Director 1 $125,2441331 Labor Relations Supervisor 1 79,020
Schedule Salary Adjustments 722Subsection Position Total 2 $204,986
4016 - Media Affairs9715 Director of News Affairs 1 $119,0408602 Police Communications Operator II 1 96,9488602 Police Communications Operator II 1 92,5200790 Public Relations Coordinator 1 105,420
Schedule Salary Adjustments 2,830Subsection Position Total 4 $416,758Section Position Total 6 $621,744
Annual Appropriation Ordinance for Year 2021Page 171
0100 - Corporate Fund058 - Office of Emergency Management and Communications - Continued
POSITIONS AND SALARIES
Position No Rate3045 - Non-Emergency Services
4135 - Operations Non-Emergency Services8617 Director of 3-1-1 City Services 1 $148,3448616 Communications Operators II - 3-1-1 2 76,2488616 Communications Operators II - 3-1-1 1 72,8288616 Communications Operators II - 3-1-1 1 69,4688616 Communications Operators II - 3-1-1 3 48,2168615 Communications Operator I - 3-1-1 4 76,2488615 Communications Operator I - 3-1-1 5 69,4688615 Communications Operator I - 3-1-1 5 66,3368615 Communications Operator I - 3-1-1 3 63,3488615 Communications Operator I - 3-1-1 6 45,2888615 Communications Operator I - 3-1-1 13 43,9328615 Communications Operator I - 3-1-1 12M 3,774M8614 Supervisor of 3-1-1 Operations 1 110,5088614 Supervisor of 3-1-1 Operations 3 100,7168614 Supervisor of 3-1-1 Operations 1 87,6368614 Supervisor of 3-1-1 Operations 1 83,6768614 Supervisor of 3-1-1 Operations 1 75,4808614 Supervisor of 3-1-1 Operations 1 63,7208612 Manager of 3-1-1 Operations 2 121,1888612 Manager of 3-1-1 Operations 1 115,6560322 Special Assistant 1 101,6280309 Coordinator of Special Projects 1 91,752
Schedule Salary Adjustments 15,401Subsection Position Total 57 $3,939,953Section Position Total 57 $3,939,953
3050 - City Operations
4145 - Traffic Management Authority9684 Deputy Director 1 $127,7769105 Supervising Traffic Control Aide 2 84,3249105 Supervising Traffic Control Aide 4 70,0329105 Supervising Traffic Control Aide 5 63,7929105 Supervising Traffic Control Aide 2 60,9129105 Supervising Traffic Control Aide 7 54,8409105 Supervising Traffic Control Aide 3 52,2969104 Traffic Control Aide - Hourly 150,000H 21.61H6291 General Superintendent of Special Traffic Services 1 110,0526290 Superintendent of Special Traffic Service 1 96,0966290 Superintendent of Special Traffic Service 2 87,5646144 Engineering Technician V 1 110,5080802 Executive Administrative Assistant II 1 67,8000431 Clerk IV 1 43,9320308 Staff Assistant 1 87,6360303 Administrative Assistant III 1 83,676
Schedule Salary Adjustments 35,121Subsection Position Total 33 $5,609,553Section Position Total 33 $5,609,553
Position Total 99 $10,525,910Turnover (255,836)
Position Net Total 99 $10,270,074
Annual Appropriation Ordinance for Year 2021Page 172
0100 - Corporate Fund058 - Office of Emergency Management and Communications
Positions and Salaries - Continued
(059/1005/2005)The Chicago Fire Department ("CFD") is responsible for the safety of residents and property by providing emergencyservices, including extinguishing fires, investigating causes of fires, enforcing the Fire Prevention Code, andadministering emergency medical care. CFD utilizes the latest training methods and drills to keep Chicago safe fromnatural and man-made emergencies.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $489,625,3990015 Schedule Salary Adjustments 3,044,9430020 Overtime 38,000,0000021 Sworn/Civilian Holiday Premium Pay 23,045,0000022 Duty Availability 19,478,8000024 Compensatory Time Payment 665,0000028 Cooperative Education Program 4,579,7010060 Specialty Pay 17,000,0000061 Driver's Differential 3,900,0000062 Required Certifications 20,0000063 Fitness Benefit 900,0000070 Tuition Reimbursement and Educational Programs 490,0000088 Furlough/Supervisors Compensation Time Buy-Back 8,122,0000091 Uniform Allowance 6,866,9500000 Personnel Services - Total* $615,737,793
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $219,5000140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,675,1180157 Rental of Equipment and Services 5,0500160 Repair or Maintenance of Property 12,0000162 Repair/Maintenance of Equipment 536,9630166 Dues, Subscriptions and Memberships 10,8350169 Technical Meeting Costs 11,0150100 Contractual Services - Total* $6,470,481
0200 Travel0229 Transportation and Expense Allowance $28,0000270 Local Transportation 1,9000200 Travel - Total* $29,900
0300 Commodities and Materials0318 Other Fuel $3,5000340 Material and Supplies 1,111,3650342 Drugs, Medicine and Chemical Materials 815,5050345 Apparatus and Instruments 459,1820348 Books and Related Material 149,7110350 Stationery and Office Supplies 5,0000360 Repair Parts and Material 256,0000300 Commodities and Materials - Total* $2,800,263
0900 Financial Purposes as Specified0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel$12,907,000
0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured onDuty Who Are Not Covered Under Workers' Compensation Act
6,480,000
0900 Financial Purposes as Specified - Total $19,387,000
Annual Appropriation Ordinance for Year 2021Page 173
0100 - Corporate Fund059 - CHICAGO FIRE DEPARTMENT
Appropriations Amount9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 10,0009400 Transfers and Reimbursements - Total $10,000Appropriation Total* $644,435,437
Positions and Salaries
Position No Rate
3100 - Departmental Administration
4100 - Office of Fire Commissioner9959 Fire Commissioner 1 $217,7289613 Chief Administrative Officer 1 145,8008763 District Chief 1 173,9400802 Executive Administrative Assistant II 1 61,7760313 Assistant Commissioner 2 103,680
Schedule Salary Adjustments 2,196Subsection Position Total 6 $808,800
4103 - Public Affairs9716 Assistant Director of News Affairs 1 $89,0529715 Director of News Affairs 1 130,3568721 Coordinator of Special Events Liaison 1 163,872Subsection Position Total 3 $383,280
4107 - Safety8763 District Chief 1 $173,940Subsection Position Total 1 $173,940
4150 - Legal Affairs9756 General Counsel 1 $142,5489196 Subpoena Officer 1 91,8243858 Director / Community Liaison 1 90,1921646 Attorney 1 92,0040841 Manager of Data Entry Operators 1 65,3760801 Executive Administrative Assistant I 1 70,6080665 Senior Data Entry Operator 1 69,4680430 Clerk III 1 45,2880311 Projects Administrator 1 80,8440302 Administrative Assistant II 1 76,248Subsection Position Total 10 $824,400Section Position Total 20 $2,190,420
Annual Appropriation Ordinance for Year 2021Page 174
0100 - Corporate Fund059 - Chicago Fire Department - Continued
Position No Rate3102 - Office of the First Deputy
4108 - Administration9703 First Deputy Fire Commissioner 1 $197,7360802 Executive Administrative Assistant II 1 64,704
Schedule Salary Adjustments 1,290Subsection Position Total 2 $263,730
4110 - Internal Affairs1256 Supervising Investigator 1 $96,0961256 Supervising Investigator 1 75,4081255 Investigator 1 87,5641255 Investigator 1 64,7041255 Investigator 2 61,7761255 Investigator 2 56,2801255 Investigator 1 53,7361254 Investigator Specialist 1 91,7521254 Investigator Specialist 1 72,7440313 Assistant Commissioner 1 103,6800308 Staff Assistant 1 83,676
Schedule Salary Adjustments 8,299Subsection Position Total 13 $973,771
4111 - Medical Admin Regulatory Compliance8749 Paramedic-In-Charge 1 $103,9148749 Paramedic-In-Charge 1 100,5608728 Firefighter - Paramedic 1 78,2348707 Paramedic-In-Charge - Assigned as Training Instructor 1 126,7868707 Paramedic-In-Charge - Assigned as Training Instructor 1 122,8208707 Paramedic-In-Charge - Assigned as Training Instructor 3 118,9988707 Paramedic-In-Charge - Assigned as Training Instructor 1 115,3748707 Paramedic-In-Charge - Assigned as Training Instructor 2 111,6728703 Fire Paramedic - Assigned as Instructor 1 122,8200393 Director of EMS Compliance 1 115,656Subsection Position Total 13 $1,466,502
4137 - Public Education8801 Firefighter - EMT 4 $93,6968750 Paramedic 1 92,7968749 Paramedic-In-Charge 1 111,4748749 Paramedic-In-Charge 1 103,9148749 Paramedic-In-Charge 1 100,5608740 Coordinator of Community Services - CFD 1 159,6908728 Firefighter - Paramedic 1 100,7648714 Coordinator of Fire Awareness 1 163,872
Schedule Salary Adjustments 15,688Subsection Position Total 11 $1,223,542
4139 - Human Relations8535 Coordinator of Human Relations 1 $130,3563534 Clinical Therapist III 1 76,248Subsection Position Total 2 $206,604Section Position Total 41 $4,134,149
Annual Appropriation Ordinance for Year 2021Page 175
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
Position No Rate3104 - Operations
4116 - Administration9702 Deputy Fire Commissioner 1 $187,6808763 District Chief 5 173,9408755 Assistant Deputy Fire Commissioner 2 185,3520801 Executive Administrative Assistant I 1 76,1640308 Staff Assistant 1 91,824Subsection Position Total 10 $1,596,072
4118 - Fire Suppression and Rescue8820 Firefighter - Per Arbitrators Award - EMT 3 $121,6808820 Firefighter - Per Arbitrators Award - EMT 13 118,2548820 Firefighter - Per Arbitrators Award - EMT 13 114,0968819 Firefighter - Per Arbitrators Award - Paramedic 8 124,5848819 Firefighter - Per Arbitrators Award - Paramedic 8 121,0628819 Firefighter - Per Arbitrators Award - Paramedic 14 116,8088819 Firefighter - Per Arbitrators Award - Paramedic 1 112,8608818 Captain - Paramedic 3 154,5968818 Captain - Paramedic 1 150,0188818 Captain - Paramedic 1 145,6088818 Captain - Paramedic 1 141,2528817 Captain - EMT 39 151,0268817 Captain - EMT 96 146,5388817 Captain - EMT 10 142,2248817 Captain - EMT 1 137,9648813 Lieutenant - EMT - Assigned as Training Instructor 1 137,9648812 Lieutenant - Paramedic 16 137,7008812 Lieutenant - Paramedic 18 133,3688812 Lieutenant - Paramedic 2 129,1988812 Lieutenant - Paramedic 2 125,2868811 Lieutenant - EMT 69 134,4908811 Lieutenant - EMT 213 130,2728811 Lieutenant - EMT 63 126,2168811 Lieutenant - EMT 30 122,3708808 Fire Engineer - Paramedic 2 124,5848808 Fire Engineer - Paramedic 4 121,0628808 Fire Engineer - Paramedic 6 116,8088808 Fire Engineer - Paramedic 13 112,8608807 Fire Engineer - EMT 31 121,6808807 Fire Engineer - EMT 73 118,2548807 Fire Engineer - EMT 95 114,0968807 Fire Engineer - EMT 131 110,2268802 Firefighter - EMT - Recruit 75 84,1928802 Firefighter - EMT - Recruit 136 80,0528802 Firefighter - EMT - Recruit 165 75,7568802 Firefighter - EMT - Recruit 218 62,1608801 Firefighter - EMT 16 114,0128801 Firefighter - EMT 147 109,6628801 Firefighter - EMT 201 105,4208801 Firefighter - EMT 409 101,8748801 Firefighter - EMT 391 98,4248801 Firefighter - EMT 67 93,6968801 Firefighter - EMT 6 65,9408771 Firefighter - Per Arbitrators Award 1 111,474
Annual Appropriation Ordinance for Year 2021Page 176
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
Position No Rate8764 Deputy District Chief 15 162,2408739 Battalion Chief 8 155,6348739 Battalion Chief 1 143,0108737 Captain 7 142,3808737 Captain 4 138,1508737 Captain 2 130,0688735 Lieutenant 50 126,7868735 Lieutenant 37 122,8208735 Lieutenant 12 118,9988735 Lieutenant 9 115,3748733 Fire Engineer 13 114,7448733 Fire Engineer 32 111,4748733 Fire Engineer 12 107,5688733 Fire Engineer 12 103,9148731 Firefighter 55 107,5148731 Firefighter 85 103,4108731 Firefighter 59 99,3908731 Firefighter 24 96,0548731 Firefighter 13 62,1608728 Firefighter - Paramedic 2 116,7548728 Firefighter - Paramedic 6 112,2608728 Firefighter - Paramedic 21 107,9168728 Firefighter - Paramedic 62 104,3048728 Firefighter - Paramedic 99 100,7648728 Firefighter - Paramedic 16 95,9348728 Firefighter - Paramedic 2 91,4348728 Firefighter - Paramedic 15 86,9228728 Firefighter - Paramedic 10 82,2488728 Firefighter - Paramedic 2 78,2348702 Battalion Chief - Paramedic 8 169,0028702 Battalion Chief - Paramedic 1 164,1128701 Battalion Chief - EMT 69 165,0488701 Battalion Chief - EMT 1 160,2968701 Battalion Chief - EMT 15 151,6740302 Administrative Assistant II 1 76,248
Schedule Salary Adjustments 2,323,108Subsection Position Total 3,593 $384,938,248
Annual Appropriation Ordinance for Year 2021Page 177
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
4118 - Fire Suppression and Rescue - Continued
Position No Rate4120 - Emergency Medical Services8763 District Chief 1 $173,9408751 Paramedic - Per Judgement 1 116,5838751 Paramedic - Per Judgement 2 62,1608750 Paramedic 5 107,5148750 Paramedic 7 103,4108750 Paramedic 24 99,3908750 Paramedic 14 96,0548750 Paramedic 88 92,7968750 Paramedic 53 88,3388750 Paramedic 20 84,1928750 Paramedic 57 80,0528750 Paramedic 47 75,7568750 Paramedic 64 62,1608749 Paramedic-In-Charge 2 116,5838749 Paramedic-In-Charge 12 114,7448749 Paramedic-In-Charge 12 111,4748749 Paramedic-In-Charge 37 107,5688749 Paramedic-In-Charge 70 103,9148749 Paramedic-In-Charge 106 100,5608749 Paramedic-In-Charge 26 95,7728749 Paramedic-In-Charge 8 91,2128749 Paramedic-In-Charge 1 86,9828748 Paramedic Field Chief 1 158,7728748 Paramedic Field Chief 18 155,6348748 Paramedic Field Chief 16 151,1228748 Paramedic Field Chief 6 143,0108745 Ambulance Commander 13 142,3808745 Ambulance Commander 36 138,1508745 Ambulance Commander 26 134,0768745 Ambulance Commander 12 130,0688734 Assistant Deputy Chief Paramedic 11 162,2400302 Administrative Assistant II 1 76,248
Schedule Salary Adjustments 610,773Subsection Position Total 797 $80,786,814
Annual Appropriation Ordinance for Year 2021Page 178
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
3104 - Operations - Continued
Position No Rate4122 - Special Operations8820 Firefighter - Per Arbitrators Award - EMT 2 $118,2548820 Firefighter - Per Arbitrators Award - EMT 3 114,0968819 Firefighter - Per Arbitrators Award - Paramedic 3 116,8088817 Captain - EMT 3 146,5388812 Lieutenant - Paramedic 2 137,7008812 Lieutenant - Paramedic 1 133,3688812 Lieutenant - Paramedic 1 125,2868811 Lieutenant - EMT 3 134,4908811 Lieutenant - EMT 5 130,2728807 Fire Engineer - EMT 1 121,6808807 Fire Engineer - EMT 1 118,2548807 Fire Engineer - EMT 2 114,0968807 Fire Engineer - EMT 5 110,2268801 Firefighter - EMT 2 114,0128801 Firefighter - EMT 4 109,6628801 Firefighter - EMT 14 105,4208801 Firefighter - EMT 22 101,8748801 Firefighter - EMT 31 98,4248801 Firefighter - EMT 3 93,6968801 Firefighter - EMT 1 65,9408771 Firefighter - Per Arbitrators Award 1 114,7448764 Deputy District Chief 3 162,2408763 District Chief 1 173,9408739 Battalion Chief 1 155,6348737 Captain 2 142,3808737 Captain 1 138,1508735 Lieutenant 1 126,7868735 Lieutenant 1 115,3748733 Fire Engineer 1 103,9148731 Firefighter 1 107,5148731 Firefighter 8 103,4108731 Firefighter 6 99,3908731 Firefighter 2 62,1608728 Firefighter - Paramedic 2 107,9168728 Firefighter - Paramedic 1 104,3048728 Firefighter - Paramedic 1 100,7648728 Firefighter - Paramedic 3 78,2348726 Commander - EMT 1 165,0488702 Battalion Chief - Paramedic 2 169,0028659 Chief Helicopter Pilot - EMT 1 165,0487355 Marine Pilot - Fire Boat 4 9,574.67M
Schedule Salary Adjustments 21,908Subsection Position Total 153 $16,919,596
Annual Appropriation Ordinance for Year 2021Page 179
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
3104 - Operations - Continued
Position No Rate4123 - Fire Investigations8795 Supervising Fire Marshal - EMT 2 $134,4908795 Supervising Fire Marshal - EMT 1 130,2728794 Fire Marshal - EMT 12 109,6628794 Fire Marshal - EMT 4 105,4208794 Fire Marshal - EMT 1 101,8748794 Fire Marshal - EMT 3 65,9408793 Fire Marshal 2 107,5148793 Fire Marshal 1 99,3908793 Fire Marshal 4 62,1608790 Commanding Fire Marshal 1 157,7768787 Assistant Commanding Fire Marshal - EMT 1 151,6740918 Photographic Specialist 1 53,736
Schedule Salary Adjustments 2,332Subsection Position Total 33 $3,365,146Section Position Total 4,586 $487,605,876
3106 - Administrative Services
4121 - Labor Relations1388 Labor Relations Specialist 1 $72,8401331 Labor Relations Supervisor 1 96,0960431 Clerk IV 1 49,6920313 Assistant Commissioner 1 103,680
Schedule Salary Adjustments 229Subsection Position Total 4 $322,537
4124 - Administration9702 Deputy Fire Commissioner 1 $187,6808734 Assistant Deputy Chief Paramedic 1 162,2400310 Project Manager 1 85,8240308 Staff Assistant 1 100,716Subsection Position Total 4 $536,460
4128 - Training8813 Lieutenant - EMT - Assigned as Training Instructor 1 $137,9648755 Assistant Deputy Fire Commissioner 1 185,352Subsection Position Total 2 $323,316
4131 - Manpower8764 Deputy District Chief 1 $162,240Subsection Position Total 1 $162,240Section Position Total 11 $1,344,553
3108 - Support Services
4130 - Administration9702 Deputy Fire Commissioner 1 $187,6808745 Ambulance Commander 1 142,3808732 Commander - Logistics and Operations 1 143,0100308 Staff Assistant 1 96,096Subsection Position Total 4 $569,166
Annual Appropriation Ordinance for Year 2021Page 180
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
3104 - Operations - Continued
Position No Rate4133 - Support and Logistics-EMS8750 Paramedic 1 $103,4108750 Paramedic 1 96,0548750 Paramedic 1 92,7968749 Paramedic-In-Charge 1 114,7448749 Paramedic-In-Charge 1 111,4748749 Paramedic-In-Charge 2 107,5688749 Paramedic-In-Charge 1 103,9148749 Paramedic-In-Charge 1 100,5608734 Assistant Deputy Chief Paramedic 1 162,2406331 Senior Storekeeper 1 69,432Subsection Position Total 11 $1,169,760
4134 - Equipment/Supplies8819 Firefighter - Per Arbitrators Award - Paramedic 1 $124,5848817 Captain - EMT 1 146,5388811 Lieutenant - EMT 1 130,2728807 Fire Engineer - EMT 1 118,2548801 Firefighter - EMT 2 114,0128801 Firefighter - EMT 2 109,6628801 Firefighter - EMT 2 105,4208801 Firefighter - EMT 8 98,4248801 Firefighter - EMT 3 93,6968784 Coordinator of Air Mask Services 1 163,8728763 District Chief 1 173,9408735 Lieutenant 1 126,7868735 Lieutenant 1 115,3748733 Fire Engineer 2 103,9148731 Firefighter 3 107,5148731 Firefighter 3 103,4108731 Firefighter 1 99,3908731 Firefighter 1 96,0546733 Supervising Air Mask Technician 1 72,0246732 Senior Air Mask Technician 2 110,4606732 Senior Air Mask Technician 1 105,4926732 Senior Air Mask Technician 1 100,6800303 Administrative Assistant III 1 87,636
Schedule Salary Adjustments 13,488Subsection Position Total 41 $4,462,572Section Position Total 56 $6,201,498
Annual Appropriation Ordinance for Year 2021Page 181
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
3108 - Support Services - Continued
Position No Rate3112 - Fire Prevention
4144 - Administration9702 Deputy Fire Commissioner 1 $187,6809679 Deputy Commissioner 1 138,3488879 Chief Fire Prevention Engineer 1 117,9848877 Fire Prevention Engineer 1 119,7128875 Associate Fire Prevention Engineer 4 64,3208763 District Chief 1 173,9408726 Commander - EMT 1 160,2960308 Staff Assistant 1 87,6360308 Staff Assistant 1 79,8720303 Administrative Assistant III 2 91,824
Schedule Salary Adjustments 11,834Subsection Position Total 14 $1,518,230
4146 - Inspections8817 Captain - EMT 1 $151,0268817 Captain - EMT 5 146,5388812 Lieutenant - Paramedic 4 137,7008812 Lieutenant - Paramedic 2 133,3688811 Lieutenant - EMT 4 134,4908811 Lieutenant - EMT 13 130,2728811 Lieutenant - EMT 6 126,2168811 Lieutenant - EMT 5 122,3708807 Fire Engineer - EMT 1 110,2268801 Firefighter - EMT 1 105,4208801 Firefighter - EMT 5 101,8748801 Firefighter - EMT 6 98,4248801 Firefighter - EMT 6 93,6968735 Lieutenant 4 126,7868735 Lieutenant 1 122,8208735 Lieutenant 1 118,9988733 Fire Engineer 1 114,7448731 Firefighter 2 107,5148731 Firefighter 3 103,4108731 Firefighter 1 99,3908731 Firefighter 1 62,1608728 Firefighter - Paramedic 1 78,2348701 Battalion Chief - EMT 1 165,048
Schedule Salary Adjustments 33,798Subsection Position Total 75 $9,007,224Section Position Total 89 $10,525,454
Position Total 4,803 $512,001,950Turnover (19,331,608)
Position Net Total 4,803 $492,670,342
Annual Appropriation Ordinance for Year 2021Page 182
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
(060/1005/2005)The mission of the Civilian Office of Police Accountability ("COPA") is to provide a just and efficient means to fairly andtimely conduct investigations of alleged police misconduct within its jurisdiction. COPA determines whether thoseallegations are well-founded by applying a preponderance of the evidence standard, and identifying and addressingpatterns of police misconduct. Based on information obtained through such investigations, COPA makes policyrecommendations to improve the Chicago Police Department and reduce incidents of police misconduct.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $11,044,1430015 Schedule Salary Adjustments 82,3530020 Overtime 50,0000000 Personnel Services - Total* $11,176,496
0100 Contractual Services0130 Postage $6,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 450,7400149 For Software Maintenance and Licensing 181,8650150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services17,500
0157 Rental of Equipment and Services 72,0000159 Lease Purchase Agreements for Equipment and Machinery 29,5000162 Repair/Maintenance of Equipment 3000166 Dues, Subscriptions and Memberships 5,4750169 Technical Meeting Costs 32,8000181 Mobile Communication Services 69,4000190 Telephone - Centrex Billings 21,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 3000100 Contractual Services - Total* $886,880
0300 Commodities and Materials0319 Clothing $2,0000320 Gasoline 5000340 Material and Supplies 13,4500350 Stationery and Office Supplies 15,0000300 Commodities and Materials - Total* $30,950
9200 Purposes as Specified9295 Consent Decree 1,215,5009200 Purposes as Specified - Total $1,215,500
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 5,0009400 Transfers and Reimbursements - Total $5,000Appropriation Total* $13,314,826
Annual Appropriation Ordinance for Year 2021Page 183
0100 - Corporate Fund060 - CIVILIAN OFFICE OF POLICE ACCOUNTABILITY
Positions and Salaries
Position No Rate
3005 - Administration9956 Chief Administrator 1 $171,7209711 Chief of Investigative Operations - COPA 1 135,0009680 Deputy Chief Administrator 1 130,3569661 First Deputy Chief Administrator 1 146,9402056 Research Associate 1 84,0841728 Senior Information Analyst 2 63,7201431 Senior Policy Analyst 1 74,1601324 Director of Training and Professional Development - COPA 1 89,9281302 Administrative Services Officer II 1 75,4801301 Administrative Services Officer I 1 58,0200802 Executive Administrative Assistant II 1 67,8000681 Technical Support Administrator - COPA 1 52,8960664 Data Entry Operator 1 36,4920601 Director of Information Systems 1 105,7560415 Inquiry Aide III 1 69,4680383 Director of Administrative Services 1 82,4760302 Administrative Assistant II 1 43,932
Schedule Salary Adjustments 4,164Section Position Total 18 $1,556,112
Annual Appropriation Ordinance for Year 2021Page 184
0100 - Corporate Fund060 - Civilian Office of Police Accountability - Continued
POSITIONS AND SALARIES
Position No Rate3010 - Investigations9680 Deputy Chief Administrator 2 $130,3561359 Training Officer 1 63,7201257 Director of Investigations-COPA 1 114,8521257 Director of Investigations-COPA 1 102,6601251 Evidence Specialist - COPA 1 96,0961250 Digital Forensic Analyst - COPA 1 59,8201249 Supervising Investigator - COPA 1 114,2281249 Supervising Investigator - COPA 2 107,2441249 Supervising Investigator - COPA 3 102,6601249 Supervising Investigator - COPA 1 98,1481249 Supervising Investigator - COPA 1 93,9241249 Supervising Investigator - COPA 7 89,9281248 Major Case Specialist - COPA 1 121,2721248 Major Case Specialist - COPA 4 119,7121248 Major Case Specialist - COPA 1 113,4841248 Major Case Specialist - COPA 2 108,5161248 Major Case Specialist - COPA 2 99,4801248 Major Case Specialist - COPA 1 91,0201248 Major Case Specialist - COPA 4 82,4761247 Investigator - COPA 2 133,0561247 Investigator - COPA 1 121,2721247 Investigator - COPA 2 110,5081247 Investigator - COPA 2 105,5881247 Investigator - COPA 4 100,5001247 Investigator - COPA 1 95,1721247 Investigator - COPA 2 86,6881247 Investigator - COPA 10 74,8441247 Investigator - COPA 5 71,1961247 Investigator - COPA 26 69,0481171 Quality Management Analyst - COPA 2 71,1961171 Quality Management Analyst - COPA 1 62,7000422 Intake Aide 3 43,9320302 Administrative Assistant II 1 47,472
Schedule Salary Adjustments 73,535Section Position Total 99 $8,554,331
3015 - Legal9758 Assistant General Counsel 1 $110,0529680 Deputy Chief Administrator 1 130,3561666 Chief Investigative Law Officer 1 88,4161664 Senior Litigation Counsel - COPA 1 97,6681646 Attorney 6 76,1641619 Supervising Paralegal 1 58,9681617 Paralegal II 1 62,7121617 Paralegal II 4 58,0200302 Administrative Assistant II 1 45,288
Schedule Salary Adjustments 4,654Section Position Total 17 $1,287,178
Annual Appropriation Ordinance for Year 2021Page 185
0100 - Corporate Fund060 - Civilian Office of Police Accountability
Positions and Salaries - Continued
Position No Rate3020 - Public Outreach9715 Director of News Affairs 1 $103,6803575 Case Liaison - COPA 1 62,7123575 Case Liaison - COPA 1 58,0200712 Senior Public Information Officer 1 70,2720712 Senior Public Information Officer 1 58,9680705 Director of Public Affairs 1 89,052Section Position Total 6 $442,704
Position Total 140 $11,840,325Turnover (713,829)
Position Net Total 140 $11,126,496
Annual Appropriation Ordinance for Year 2021Page 186
0100 - Corporate Fund060 - Civilian Office of Police Accountability
Positions and Salaries - Continued
(067/1005/2005)The Department of Buildings ("DOB") maintains building safety for residents and visitors by enforcing the ChicagoBuilding Code through building permits, building inspections, trade licensing, and regulatory review. DOB promotes highquality design standards for new construction as well as the conservation, rehabilitation, and reuse of the City's existingbuildings.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $18,866,7940012 Contract Wage Increment - Prevailing Rate 21,6800015 Schedule Salary Adjustments 8,6340020 Overtime 75,0000032 Reimbursable Overtime 300,0000000 Personnel Services - Total* $19,272,108
0100 Contractual Services0130 Postage $24,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,484,9490143 Court Reporting 7500154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware12,000
0159 Lease Purchase Agreements for Equipment and Machinery 41,0000162 Repair/Maintenance of Equipment 15,0000166 Dues, Subscriptions and Memberships 1,5000178 Freight and Express Charges 2500181 Mobile Communication Services 137,7500190 Telephone - Centrex Billings 54,0000196 Data Circuits 10,1000197 Telephone - Maintenance and Repair of Equipment and Voicemail 5,7750100 Contractual Services - Total* $1,787,074
0200 Travel0229 Transportation and Expense Allowance 156,6000200 Travel - Total* $156,600
0300 Commodities and Materials0319 Clothing $10,0000350 Stationery and Office Supplies 50,0000300 Commodities and Materials - Total* $60,000
0900 Financial Purposes as Specified0989 For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding
Duplicate Payments and Payments Made in Error50,000
0900 Financial Purposes as Specified - Total $50,000
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 28,7509400 Transfers and Reimbursements - Total $28,750Appropriation Total* $21,354,532
Annual Appropriation Ordinance for Year 2021Page 187
0100 - Corporate Fund067 - DEPARTMENT OF BUILDINGS
Positions and Salaries
Position No Rate
3006 - Administration
4001 - Office of the Commissioner9967 Commissioner of Buildings 1 $167,1489813 Managing Deputy Commissioner 1 131,6649679 Deputy Commissioner 1 126,5049660 First Deputy Commissioner 1 145,4282131 Coordinator of Special Projects - Buildings 1 115,7881912 Project Coordinator 1 87,5641430 Policy Analyst 1 91,0921430 Policy Analyst 1 62,2800705 Director of Public Affairs 1 102,6360308 Staff Assistant 1 91,8240308 Staff Assistant 1 83,676
Schedule Salary Adjustments 175Subsection Position Total 11 $1,205,779
4002 - Finance and Administration Services1327 Supervisor of Personnel Administration 1 $115,6561301 Administrative Services Officer I 1 91,8240380 Director of Administration I 1 96,0960313 Assistant Commissioner 1 117,9840308 Staff Assistant 1 100,716Subsection Position Total 5 $522,276
4004 - Freedom of Information0216 Manager of Customer Services 1 $97,668Subsection Position Total 1 $97,668Section Position Total 17 $1,825,723
3012 - Information Technology
4057 - Information Systems9679 Deputy Commissioner 1 $107,2440673 Senior Data Base Analyst 1 113,4840662 Senior Computer Console Operator 1 76,2480601 Director of Information Systems 1 110,052Subsection Position Total 4 $407,028
4059 - Data Processing0308 Staff Assistant 2 $100,7160308 Staff Assistant 1 87,6360303 Administrative Assistant III 1 91,8240303 Administrative Assistant III 1 83,6760302 Administrative Assistant II 4 76,2480302 Administrative Assistant II 1 72,8280302 Administrative Assistant II 1 69,4680302 Administrative Assistant II 1 49,692Subsection Position Total 12 $961,548Section Position Total 16 $1,368,576
Annual Appropriation Ordinance for Year 2021Page 188
0100 - Corporate Fund067 - Department of Buildings - Continued
POSITIONS AND SALARIES
Position No Rate3015 - Plan Review5620 Structural Engineer 1 $119,7125425 Project Manager - Buildings 1 138,0605425 Project Manager - Buildings 1 135,3485425 Project Manager - Buildings 5 119,7125425 Project Manager - Buildings 1 91,0205404 Architect IV 6 119,7125151 Electrical Inspector 1 9,098.40M2184 Ventilation and Furnace Inspector 3 8,704.80M2135 Cooling Plant Inspector 2 8,970M0311 Projects Administrator 1 98,628
Schedule Salary Adjustments 1,903Section Position Total 22 $2,539,337
3016 - Code Enforcement
4073 - Vacant Property Management2152 Chief Building/Construction Inspector 1 $111,1442151 Supervising Building/Construction Inspector 1 145,9442150 Building/Construction Inspector 3 133,0202150 Building/Construction Inspector 2 126,9842150 Building/Construction Inspector 1 121,2362150 Building/Construction Inspector 1 115,7522150 Building/Construction Inspector 1 110,4602150 Building/Construction Inspector 1 105,4922150 Building/Construction Inspector 2 95,1242150 Building/Construction Inspector 2 90,8761912 Project Coordinator 1 83,628
Schedule Salary Adjustments 886Subsection Position Total 16 $1,819,570Section Position Total 16 $1,819,570
3017 - Code Compliance9679 Deputy Commissioner 1 $122,7722120 Manager of Regulatory Review 1 123,996Section Position Total 2 $246,768
Annual Appropriation Ordinance for Year 2021Page 189
0100 - Corporate Fund067 - Department of BuildingsPositions and Salaries - Continued
Position No Rate3025 - Technical Inspections
4076 - New Construction Inspection2151 Supervising Building/Construction Inspector 2 $145,9442150 Building/Construction Inspector 3 133,0202150 Building/Construction Inspector 4 121,2362150 Building/Construction Inspector 1 115,7522150 Building/Construction Inspector 2 110,4602150 Building/Construction Inspector 1 105,4922150 Building/Construction Inspector 1 95,1242150 Building/Construction Inspector 3 90,8762150 Building/Construction Inspector 2 79,032
Schedule Salary Adjustments 3,780Subsection Position Total 19 $2,147,652
4077 - Special Inspections Program (Ppa)2151 Supervising Building/Construction Inspector 1 $145,9442151 Supervising Building/Construction Inspector 1 121,2362150 Building/Construction Inspector 1 121,2362150 Building/Construction Inspector 2 110,4602150 Building/Construction Inspector 1 95,1242150 Building/Construction Inspector 1 79,032
Schedule Salary Adjustments 1,890Subsection Position Total 7 $785,382
4085 - Electrical Code Compliance Inspection5156 Chief Electrical Inspector 1 $114,5285153 Supervisor of Electrical Inspectors 3 9,384M5151 Electrical Inspector 19 9,098.40MSubsection Position Total 23 $2,526,787
4090 - Elevator Code Compliance Inspection2138 Assistant Chief Elevator Inspector 1 $12,114.48M2137 Elevator Inspector 12 11,401.87MSubsection Position Total 13 $1,787,243
4095 - Mechanical Equipment Inspection2185 Supervising Ventilation and Furnace Inspector 1 $8,786.27M2184 Ventilation and Furnace Inspector 12 8,704.80MSubsection Position Total 13 $1,358,926
4096 - Refrigeration Inspections2136 Supervising Cooling Plant Inspector 1 $9,316.67M2135 Cooling Plant Inspector 4 8,970MSubsection Position Total 5 $542,360
4100 - Boiler Inspections2105 Boiler Inspector 5 $9,276.80M2104 Supervising Boiler Inspector 1 9,531.60M2101 Chief Boiler Inspector 1 10,219.73MSubsection Position Total 7 $793,624
4105 - Iron Inspections2164 Iron Inspector 3 $9,448.40MSubsection Position Total 3 $340,142
Annual Appropriation Ordinance for Year 2021Page 190
0100 - Corporate Fund067 - Department of BuildingsPositions and Salaries - Continued
Position No Rate4115 - Construction Equipment Inspection7610 Construction Equipment Inspector 5 $9,724MSubsection Position Total 5 $583,440Section Position Total 95 $10,865,556
3040 - Small Projects
4037 - Short Forms5404 Architect IV 3 $119,7125151 Electrical Inspector 1 9,098.40M2131 Coordinator of Special Projects - Buildings 1 115,7880308 Staff Assistant 1 83,6760302 Administrative Assistant II 1 69,468Subsection Position Total 7 $737,249
4337 - Short Forms9679 Deputy Commissioner 1 $100,6200302 Administrative Assistant II 1 63,348Subsection Position Total 2 $163,968Section Position Total 9 $901,217
Position Total 177 $19,566,747Turnover (691,319)
Position Net Total 177 $18,875,428
Annual Appropriation Ordinance for Year 2021Page 191
0100 - Corporate Fund067 - Department of BuildingsPositions and Salaries - Continued
3025 - Technical Inspections - Continued
(070/1005/2005)The Department of Business Affairs and Consumer Protection ("BACP") licenses, educates, regulates, and empowersChicago businesses to grow and succeed. BACP receives and processes consumer complaints, investigates businesscompliance, and enforces rules and regulations.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $14,092,1120015 Schedule Salary Adjustments 79,0620020 Overtime 20,8930039 For the Employment of Students as Trainees 23,4140000 Personnel Services - Total* $14,215,481
0100 Contractual Services0124 Investigation Costs $152,9120130 Postage 75,2120135 For Delegate Agencies 3,857,0390138 For Professional Services for Information Technology Maintenance 517,9220140 For Professional and Technical Services and Other Third Party Benefit Agreements 146,3960143 Court Reporting 5,6000148 Testing and Inspecting 27,1120150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services3,904
0152 Advertising 47,5150157 Rental of Equipment and Services 54,8210159 Lease Purchase Agreements for Equipment and Machinery 34,1660162 Repair/Maintenance of Equipment 27,7000166 Dues, Subscriptions and Memberships 16,1880169 Technical Meeting Costs 2,8290179 Messenger Service 9500181 Mobile Communication Services 65,1000188 Vehicle Tracking Service 13,7100190 Telephone - Centrex Billings 29,2000196 Data Circuits 31,7600197 Telephone - Maintenance and Repair of Equipment and Voicemail 4,0000100 Contractual Services - Total* $5,114,036
0200 Travel0229 Transportation and Expense Allowance $19,3300270 Local Transportation 4500200 Travel - Total* $19,780
0300 Commodities and Materials0338 License Sticker, Tag and Plates $45,2360340 Material and Supplies 12,4270348 Books and Related Material 3000350 Stationery and Office Supplies 35,8030360 Repair Parts and Material 1,7680300 Commodities and Materials - Total* $95,534
0500 Permanent Improvements0540 Construction of Buildings and Other Structures 10,0000500 Permanent Improvements - Total* $10,000Appropriation Total* $19,454,831
Annual Appropriation Ordinance for Year 2021Page 192
0100 - Corporate Fund070 - DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION
Positions and Salaries
Position No Rate
3005 - Administration
4005 - Management9970 Commissioner of Business Affairs and Consumer Protection 1 $167,1489660 First Deputy Commissioner 1 136,9681651 Office Administrator 1 66,0001430 Policy Analyst 1 66,0000604 Senior Systems Programmer 1 119,7120320 Assistant to the Commissioner 1 91,7520313 Assistant Commissioner 1 96,6960303 Administrative Assistant III 1 79,872
Schedule Salary Adjustments 905Subsection Position Total 8 $825,053
4009 - Finance and Payroll1304 Supervisor of Personnel Services 1 $100,6681301 Administrative Services Officer I 1 100,7160381 Director of Administration II 1 70,2720313 Assistant Commissioner 1 91,0920110 Accountant 1 100,716
Schedule Salary Adjustments 2,548Subsection Position Total 5 $466,012Section Position Total 13 $1,291,065
3010 - Advocacy and Outreach
4020 - Cable Municipal Channel1912 Project Coordinator 1 $79,8121912 Project Coordinator 1 72,7441434 Director of Public Information 1 93,8640948 Studio Equipment Engineer 1 87,5640947 Studio Equipment Manager 1 110,4360943 Station Manager 1 110,4360938 Senior Videographer 1 65,3760937 Supervising Videographer 1 87,5640926 Television Production Specialist 1 61,7760729 Information Coordinator 1 67,800
Schedule Salary Adjustments 3,545Subsection Position Total 10 $840,917Section Position Total 10 $840,917
3011 - Intergovernmental Affairs and Special Projects0712 Senior Public Information Officer 1 $96,0960313 Assistant Commissioner 1 89,3280302 Administrative Assistant II 1 69,468Section Position Total 3 $254,892
Annual Appropriation Ordinance for Year 2021Page 193
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection - Continued
POSITIONS AND SALARIES
Position No Rate3012 - Small Business Advocacy9813 Managing Deputy Commissioner 1 $132,9721912 Project Coordinator 1 67,8000313 Assistant Commissioner 1 87,5400302 Administrative Assistant II 1 69,468Section Position Total 4 $357,780
3013 - Small Business Center
4041 - Assistance and Licensing9679 Deputy Commissioner 1 $110,0529003 Criminal History Analyst 1 87,6361912 Project Coordinator 1 64,7040352 Business Consultant Supervisor 1 82,7880352 Business Consultant Supervisor 3 70,2720351 Senior Business Consultant 1 83,6760351 Senior Business Consultant 4 79,0680351 Senior Business Consultant 1 68,7720350 Business Consultant 1 65,6760350 Business Consultant 2 62,7120350 Business Consultant 2 58,0200313 Assistant Commissioner 1 86,676
Schedule Salary Adjustments 35,222Subsection Position Total 19 $1,453,754
4042 - Operations Support0352 Business Consultant Supervisor 1 $79,0200303 Administrative Assistant III 2 83,676Subsection Position Total 3 $246,372
4043 - Public Way Use1981 Coordinator of Economic Development 1 $115,6561218 Supervisor of Compensation 1 96,0960430 Clerk III 1 63,3480192 Auditor II 1 100,500Subsection Position Total 4 $375,600Section Position Total 26 $2,075,726
Annual Appropriation Ordinance for Year 2021Page 194
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection
Positions and Salaries - Continued
Position No Rate3018 - Public Vehicle Licenses and Permits
4024 - Public Vehicle Operations9679 Deputy Commissioner 1 $110,4369003 Criminal History Analyst 1 63,7203092 Program Director 1 110,4361211 Supervisor of Business Compliance Investigations 1 64,7040313 Assistant Commissioner 1 93,9240308 Staff Assistant 1 83,676
Schedule Salary Adjustments 3,002Subsection Position Total 6 $529,898
4025 - Medallion Licensing0308 Staff Assistant 1 $91,8240308 Staff Assistant 1 83,6760303 Administrative Assistant III 1 83,6760302 Administrative Assistant II 1 72,8280302 Administrative Assistant II 1 69,4680302 Administrative Assistant II 1 45,288
Schedule Salary Adjustments 3,300Subsection Position Total 6 $450,060
4026 - Vehicle Inspection1276 Supervisor of Public Vehicle Inspectors 1 $110,4601276 Supervisor of Public Vehicle Inspectors 1 105,4921275 Senior Public Vehicle Inspector 1 100,7161275 Senior Public Vehicle Inspector 1 91,8241274 Public Vehicle Inspector 1 91,8241274 Public Vehicle Inspector 1 83,6760322 Special Assistant 1 100,620Subsection Position Total 7 $684,612
4027 - Public Passenger Chauffeur Licensing0832 Personal Computer Operator II 1 $66,3360303 Administrative Assistant III 1 91,8240303 Administrative Assistant III 1 83,6760303 Administrative Assistant III 1 57,1800302 Administrative Assistant II 1 63,348
Schedule Salary Adjustments 1,760Subsection Position Total 5 $364,124Section Position Total 24 $2,028,694
3019 - Local Liquor Control9658 Local Liquor Control Commissioner 1 $123,6000352 Business Consultant Supervisor 1 91,7520351 Senior Business Consultant 1 72,0480351 Senior Business Consultant 1 68,7720350 Business Consultant 1 58,0200313 Assistant Commissioner 1 89,328
Schedule Salary Adjustments 5,870Section Position Total 6 $509,390
Annual Appropriation Ordinance for Year 2021Page 195
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection
Positions and Salaries - Continued
Position No Rate3031 - Business Compliance Enforcement9679 Deputy Commissioner 1 $110,0521212 Manager of Business Compliance Investigations 1 115,6561212 Manager of Business Compliance Investigations 1 105,4201211 Supervisor of Business Compliance Investigations 1 100,6681211 Supervisor of Business Compliance Investigations 2 96,0961211 Supervisor of Business Compliance Investigations 5 87,5641211 Supervisor of Business Compliance Investigations 3 83,6281210 Business Compliance Investigator 6 110,5081210 Business Compliance Investigator 7 100,7161210 Business Compliance Investigator 7 96,0961210 Business Compliance Investigator 6 91,8241210 Business Compliance Investigator 5 68,7721210 Business Compliance Investigator 1 65,6761210 Business Compliance Investigator 12 63,7200313 Assistant Commissioner 1 117,9840308 Staff Assistant 1 79,8720303 Administrative Assistant III 1 76,2480302 Administrative Assistant II 1 76,2480302 Administrative Assistant II 1 66,336
Schedule Salary Adjustments 17,309Section Position Total 63 $5,512,541
3032 - Office of Labor Standards9689 Director of Labor Standards 1 $120,0001208 Labor Standards Investigator 1 72,1201208 Labor Standards Investigator 1 67,4641208 Labor Standards Investigator 1 64,320
Schedule Salary Adjustments 4,373Section Position Total 4 $328,277
Annual Appropriation Ordinance for Year 2021Page 196
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection
Positions and Salaries - Continued
Position No Rate3046 - Prosecutions and Adjudications
4046 - Prosecutions9679 Deputy Commissioner 1 $110,0521646 Attorney 1 64,8241645 Associate Staff Attorney 5 64,8241631 Law Clerk 10,000H 14.95H1210 Business Compliance Investigator 1 110,5080313 Assistant Commissioner 1 89,3280309 Coordinator of Special Projects 1 100,6680308 Staff Assistant 1 96,0960303 Administrative Assistant III 1 91,8240302 Administrative Assistant II 1 69,468
Schedule Salary Adjustments 1,228Subsection Position Total 13 $1,207,616
4047 - Adjudications0635 Senior Programmer/Analyst 1 $119,7120303 Administrative Assistant III 1 52,896Subsection Position Total 2 $172,608Section Position Total 15 $1,380,224
3090 - MPEA Administration0638 Programmer/Analyst 1 $69,0480302 Administrative Assistant II 1 69,468Section Position Total 2 $138,516
Position Total 170 $14,718,022Turnover (546,848)
Position Net Total 170 $14,171,174
Annual Appropriation Ordinance for Year 2021Page 197
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection
Positions and Salaries - Continued
(073/1005/2005)Chicago Animal Care and Control ("CACC") protects public safety and ensures the humane care of animals throughsheltering, pet placement, education, and animal law enforcement.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $5,346,7930015 Schedule Salary Adjustments 23,8220020 Overtime 145,0000091 Uniform Allowance 32,5500000 Personnel Services - Total* $5,548,165
0100 Contractual Services0130 Postage $2,2000135 For Delegate Agencies 450,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 262,2710150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services1,427
0152 Advertising 2,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware2,200
0157 Rental of Equipment and Services 2,4000159 Lease Purchase Agreements for Equipment and Machinery 36,0000162 Repair/Maintenance of Equipment 5,2200168 Educational Development through Cooperative Education Program and Apprenticeship
Program5,350
0169 Technical Meeting Costs 1,0680181 Mobile Communication Services 28,4000190 Telephone - Centrex Billings 5,3000196 Data Circuits 2,6200197 Telephone - Maintenance and Repair of Equipment and Voicemail 9250100 Contractual Services - Total* $807,381
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $129,2280330 Food 113,2780340 Material and Supplies 20,3160342 Drugs, Medicine and Chemical Materials 386,4000350 Stationery and Office Supplies 9,1640360 Repair Parts and Material 2,0930300 Commodities and Materials - Total* $660,479
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 6,0009400 Transfers and Reimbursements - Total $6,000Appropriation Total* $7,022,025
Annual Appropriation Ordinance for Year 2021Page 198
0100 - Corporate Fund073 - CHICAGO ANIMAL CARE AND CONTROL
Positions and Salaries
Position No Rate
3003 - Administration9973 Executive Director of Animal Care and Control 1 $135,6249684 Deputy Director 1 110,0761315 Human Resources Business Partner 1 100,6680802 Executive Administrative Assistant II 1 67,8000308 Staff Assistant 1 100,7160308 Staff Assistant 1 87,636
Schedule Salary Adjustments 886Section Position Total 6 $603,406
3005 - Animal Control9633 Member 89621 Chairman 17102 Dispatch Clerk 1 76,2487102 Dispatch Clerk 1 72,8283496 Animal Control Officer 5 76,8483496 Animal Control Officer 2 73,3803496 Animal Control Officer 3 70,0323496 Animal Control Officer 1 66,8643496 Animal Control Officer 2 63,7923496 Animal Control Officer 1 60,9123496 Animal Control Officer 3 55,5003496 Animal Control Officer 3 49,9683495 Supervisor of Animal Control Officers 1 101,4963495 Supervisor of Animal Control Officers 1 92,5203495 Supervisor of Animal Control Officers 1 84,3243493 Operations Manager of Animal Control 1 70,272
Schedule Salary Adjustments 13,375Section Position Total 26 $1,823,923
Annual Appropriation Ordinance for Year 2021Page 199
0100 - Corporate Fund073 - Chicago Animal Care and Control - Continued
POSITIONS AND SALARIES
Position No Rate3010 - Animal Care3499 Animal Care Aide I 2 $76,2483499 Animal Care Aide I 2 69,4683499 Animal Care Aide I 1 45,2883499 Animal Care Aide I 1 43,9323498 Animal Care Clerk 1 45,2883497 Animal Care Aide II 1 69,4683497 Animal Care Aide II 1 63,3483497 Animal Care Aide II 1 59,8203497 Animal Care Aide II 1 57,1803492 Veterinarian Assistant 2 79,8723492 Veterinarian Assistant 1 76,2483492 Veterinarian Assistant 1 69,4683492 Veterinarian Assistant 1 65,6763489 Supervising Veterinary Technician 1 67,8003488 Supervising Animal Care Clerk 1 59,8203488 Supervising Animal Care Clerk 1 52,0443487 Supervisor of Animal Care Aides 2 96,0963487 Supervisor of Animal Care Aides 1 83,6763485 Animal Shelter Manager 1 87,5643484 Animal Placement Coordinator 1 58,9683484 Animal Placement Coordinator 1 56,2803484 Animal Placement Coordinator 1 48,9603483 Animal Care Clerk - Hourly 20,800H 24.88H3481 Certified Veterinary Technician 1 65,6763310 Veterinarian 2 139,3923310 Veterinarian 1 100,8483309 Veterinarian - Hourly 520H 57.13H
Schedule Salary Adjustments 9,561Section Position Total 30 $2,756,277
3015 - Anti-Cruelty3491 Animal Control Inspector 2 $84,3243491 Animal Control Inspector 2 76,8483491 Animal Control Inspector 1 66,864Section Position Total 5 $389,208
Position Total 67 $5,572,814Turnover (202,199)
Position Net Total 67 $5,370,615
Annual Appropriation Ordinance for Year 2021Page 200
0100 - Corporate Fund073 - Chicago Animal Care and Control
Positions and Salaries - Continued
(077/1005/2005)The License Appeal Commission evaluates appeals to determine the legal appropriateness of suspension, revocations,and fines imposed by the Department of Business Affairs and Consumer Protection on liquor license holders. TheCommission conducts hearings to determine whether applications for new liquor licenses were rightfully denied andenters orders thereon.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 96,0960000 Personnel Services - Total* $96,096
0100 Contractual Services0130 Postage $660140 For Professional and Technical Services and Other Third Party Benefit Agreements 83,2880143 Court Reporting 10,0000157 Rental of Equipment and Services 6190162 Repair/Maintenance of Equipment 1910190 Telephone - Centrex Billings 3300197 Telephone - Maintenance and Repair of Equipment and Voicemail 250100 Contractual Services - Total* $94,519
0300 Commodities and Materials0340 Material and Supplies 5000300 Commodities and Materials - Total* $500Appropriation Total* $191,115
Positions and Salaries
Position No Rate
3005 - Liquor License Revocation Appeals0308 Staff Assistant 1 $96,096Section Position Total 1 $96,096
Position Total 1 $96,096
Annual Appropriation Ordinance for Year 2021Page 201
0100 - Corporate Fund077 - LICENSE APPEAL COMMISSION
(078/1005/2005)The Board of Ethics ("The Board") administers the City of Chicago's Governmental Ethics and Campaign FinancingOrdinances and other laws adopted to help ensure that City officials and employees avoid conflicts of interests. TheBoard's activities include providing confidential advice; educating City personnel, vendors, lobbyists, and the public aboutordinances; regulating lobbyists and campaign contributors; distributing and maintaining financial disclosure statementsfor public inspection; and referring complaints and adjudicating completed investigations.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $804,9240015 Schedule Salary Adjustments 5,4930000 Personnel Services - Total* $810,417
0100 Contractual Services0130 Postage $3,1410140 For Professional and Technical Services and Other Third Party Benefit Agreements 29,5000149 For Software Maintenance and Licensing 5,0000159 Lease Purchase Agreements for Equipment and Machinery 6,5400166 Dues, Subscriptions and Memberships 3,0500169 Technical Meeting Costs 1,8000178 Freight and Express Charges 3,1240190 Telephone - Centrex Billings 1,9750197 Telephone - Maintenance and Repair of Equipment and Voicemail 1950100 Contractual Services - Total* $54,325
0200 Travel0229 Transportation and Expense Allowance $830270 Local Transportation 1,5000200 Travel - Total* $1,583
0300 Commodities and Materials0348 Books and Related Material $5940350 Stationery and Office Supplies 2,6160300 Commodities and Materials - Total* $3,210Appropriation Total* $869,535
Annual Appropriation Ordinance for Year 2021Page 202
0100 - Corporate Fund078 - BOARD OF ETHICS
Positions and Salaries
Position No Rate
3005 - Administration9978 Executive Director - Board of Ethics 1 $139,7409718 Investigator - Ethics 1 80,8449684 Deputy Director 1 124,0563092 Program Director 1 96,0961659 Legal Counsel - Board of Ethics 1 96,0960309 Coordinator of Special Projects 1 87,5640308 Staff Assistant 1 100,7160305 Assistant to the Executive Director 1 79,812
Schedule Salary Adjustments 5,493Section Position Total 8 $810,417
Position Total 8 $810,417
Annual Appropriation Ordinance for Year 2021Page 203
0100 - Corporate Fund078 - Board of Ethics - Continued
POSITIONS AND SALARIES
(081/1005/2005)The Department of Streets and Sanitation ("DSS") provides a clean, safe, and healthy environment on the streets andalleys of Chicago through the effective management of the collection and disposal of residential refuse; the sweeping andplowing of streets; managing a citywide residential recycling program; the timely removal of graffiti; the cleaning of vacantlots; the demolition of condemned garages; the efficient towing of illegally parked or abandoned vehicles; the mitigationand abatement of rodents; as well as the planting, trimming and removal of trees.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,003,4090012 Contract Wage Increment - Prevailing Rate 1,1560015 Schedule Salary Adjustments 6,1710000 Personnel Services - Total* $2,010,736
0100 Contractual Services0130 Postage $4,7000140 For Professional and Technical Services and Other Third Party Benefit Agreements 10,4000181 Mobile Communication Services 122,0000190 Telephone - Centrex Billings 58,6000197 Telephone - Maintenance and Repair of Equipment and Voicemail 2,6100100 Contractual Services - Total* $198,310
0300 Commodities and Materials0350 Stationery and Office Supplies 4,5000300 Commodities and Materials - Total* $4,500
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 9,0000400 Equipment - Total* $9,000
9000 Purposes as Specified9067 For Physical Exams 25,0009000 Purposes as Specified - Total $25,000Appropriation Total* $2,247,546
Annual Appropriation Ordinance for Year 2021Page 204
0100 - Corporate Fund081 - DEPARTMENT OF STREETS AND SANITATION
2005 - COMMISSIONER'S OFFICE
Positions and Salaries
Position No Rate
3004 - Departmental Administration
4000 - Office of the Commissioner9981 Commissioner of Streets and Sanitation 1 $175,0929813 Managing Deputy Commissioner 1 145,4289679 Deputy Commissioner 1 126,5049660 First Deputy Commissioner 1 159,0368185 Assistant General Superintendent 1 121,1888185 Assistant General Superintendent 1 96,0968176 Assistant Division Superintendent 1 100,6681310 Administrative Services Officer II - Excluded 1 84,8640305 Assistant to the Executive Director 1 87,564
Schedule Salary Adjustments 1,980Subsection Position Total 9 $1,098,420
4002 - Administrative Support7123 Equipment Training Specialist - MTD 1 $7,030M0705 Director of Public Affairs 1 105,7560323 Administrative Assistant III - Excluded 2 68,4720289 Safety Administrator 1 89,304Subsection Position Total 5 $416,364
4003 - Community Outreach8176 Assistant Division Superintendent 1 $96,0968105 Field Sanitation Investigator 4 91,7880313 Assistant Commissioner 1 106,812
Schedule Salary Adjustments 4,191Subsection Position Total 6 $574,251Section Position Total 20 $2,089,035
Position Total 20 $2,089,035Turnover (79,455)
Position Net Total 20 $2,009,580
Annual Appropriation Ordinance for Year 2021Page 205
0100 - Corporate Fund081 - Department of Streets and Sanitation
2005 - Commissioner's Office - ContinuedPOSITIONS AND SALARIES
(081/1005/2006)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,821,2120015 Schedule Salary Adjustments 7,9490020 Overtime 1,0000000 Personnel Services - Total* $1,830,161
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $2500159 Lease Purchase Agreements for Equipment and Machinery 24,4800190 Telephone - Centrex Billings 3,8000197 Telephone - Maintenance and Repair of Equipment and Voicemail 250100 Contractual Services - Total* $28,555
0300 Commodities and Materials0350 Stationery and Office Supplies 5,2500300 Commodities and Materials - Total* $5,250Appropriation Total* $1,863,966
Annual Appropriation Ordinance for Year 2021Page 206
0100 - Corporate Fund081 - Department of Streets and Sanitation - Continued
2006 - ADMINISTRATIVE SERVICES DIVISION
Positions and Salaries
Position No Rate
3009 - Personnel/Payroll/Legal
4013 - Administrative/Personnel Services1342 Senior Personnel Assistant 1 $52,8961331 Labor Relations Supervisor 1 82,7881327 Supervisor of Personnel Administration 1 87,5641302 Administrative Services Officer II 1 82,8360450 Clerk IV (Timekeeper) 1 83,6760378 Administrative Supervisor 1 72,7440308 Staff Assistant 1 91,8240303 Administrative Assistant III 1 91,824
Schedule Salary Adjustments 1,047Subsection Position Total 8 $647,199
4014 - Payroll Services0320 Assistant to the Commissioner 1 $96,0960175 Field Payroll Auditor 1 91,7880175 Field Payroll Auditor 1 62,6880122 Payroll Administrator - Excluded 1 115,656Subsection Position Total 4 $366,228Section Position Total 12 $1,013,427
3010 - Financial Administration
4015 - Accounting Services9679 Deputy Commissioner 1 $122,7720381 Director of Administration II 1 100,6680381 Director of Administration II 1 75,4080381 Director of Administration II 1 70,272
Schedule Salary Adjustments 4,304Subsection Position Total 4 $373,424
4016 - Contract Services0345 Contracts Coordinator 1 $96,096Subsection Position Total 1 $96,096
4017 - Management Information Systems1142 Senior Operations Analyst 1 $100,5000634 Data Services Administrator 1 110,4360634 Data Services Administrator 1 79,0200601 Director of Information Systems 1 120,348
Schedule Salary Adjustments 2,598Subsection Position Total 4 $412,902Section Position Total 9 $882,422
Position Total 21 $1,895,849Turnover (66,688)
Position Net Total 21 $1,829,161
Annual Appropriation Ordinance for Year 2021Page 207
0100 - Corporate Fund081 - Department of Streets and Sanitation2006 - Administrative Services Division - Continued
POSITIONS AND SALARIES
(081/1015/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $33,842,7960012 Contract Wage Increment - Prevailing Rate 438,5080015 Schedule Salary Adjustments 9,9530020 Overtime 2,377,9830000 Personnel Services - Total* $36,669,240
0100 Contractual Services0126 Office Conveniences $5000140 For Professional and Technical Services and Other Third Party Benefit Agreements 25,590,3510157 Rental of Equipment and Services 797,2800159 Lease Purchase Agreements for Equipment and Machinery 78,4480162 Repair/Maintenance of Equipment 8,6200166 Dues, Subscriptions and Memberships 4,0340181 Mobile Communication Services 13,5000185 Waste Disposal Services 47,311,4800188 Vehicle Tracking Service 198,9100189 Telephone - Non-Centrex Billings 9,6500190 Telephone - Centrex Billings 59,9000196 Data Circuits 31,2000197 Telephone - Maintenance and Repair of Equipment and Voicemail 2,4250100 Contractual Services - Total* $74,106,298
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $20,2030319 Clothing 67,5000340 Material and Supplies 55,0000341 Chemicals 33,4640350 Stationery and Office Supplies 10,9460300 Commodities and Materials - Total* $187,113
0400 Equipment0401 Tools Less Than or Equal to $100/Unit 33,1020400 Equipment - Total* $33,102Appropriation Total* $110,995,753
Annual Appropriation Ordinance for Year 2021Page 208
0100 - Corporate Fund081 - Department of Streets and Sanitation - Continued
2020 - BUREAU OF SANITATION
Positions and Salaries
Position No Rate
3050 - Solid Waste Collection
4021 - Supervisory and Clerical8105 Field Sanitation Investigator 1 $100,6808105 Field Sanitation Investigator 1 96,0608105 Field Sanitation Investigator 1 91,7888105 Field Sanitation Investigator 1 87,6008105 Field Sanitation Investigator 7 83,6408105 Field Sanitation Investigator 2 72,0248105 Field Sanitation Investigator 1 68,724
Schedule Salary Adjustments 9,953Subsection Position Total 14 $1,184,333
4022 - Administrative Services9679 Deputy Commissioner 1 $111,1443092 Program Director 1 70,2721430 Policy Analyst 1 82,7881430 Policy Analyst 1 75,4080430 Clerk III 1 47,9520430 Clerk III 1 36,492Subsection Position Total 6 $424,056
4025 - Refuse Collection7185 Foreman of Motor Truck Drivers 10 $40.46H7184 Pool Motor Truck Driver 143 38.35H7184 Pool Motor Truck Driver 6 34.52H7183 Motor Truck Driver 4 38.93H7183 Motor Truck Driver 174 38.35HSubsection Position Total 337 $26,882,732
4026 - Recycling7183 Motor Truck Driver 26 $38.35H7183 Motor Truck Driver 1 34.52H7152 Refuse Collection Coordinator 2 110,4607152 Refuse Collection Coordinator 1 105,4927152 Refuse Collection Coordinator 1 100,6806329 General Laborer - Streets and Sanitation 1 21.73H6324 Sanitation Laborer 26 39.39HSubsection Position Total 58 $4,748,271
4027 - Winter Operations7184 Pool Motor Truck Driver 54,000H $30.68HSubsection Position Total $1,656,720Section Position Total 415 $34,896,112
Position Total 415 $34,896,112Turnover (1,043,363)
Position Net Total 415 $33,852,749
Annual Appropriation Ordinance for Year 2021Page 209
0100 - Corporate Fund081 - Department of Streets and Sanitation
2020 - Bureau of Sanitation - ContinuedPOSITIONS AND SALARIES
(081/1020/2025)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $9,371,9800012 Contract Wage Increment - Prevailing Rate 86,3110020 Overtime 5,5000000 Personnel Services - Total* $9,463,791
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $2,800,0000157 Rental of Equipment and Services 79,8140159 Lease Purchase Agreements for Equipment and Machinery 2,9000181 Mobile Communication Services 51,7500188 Vehicle Tracking Service 18,2900190 Telephone - Centrex Billings 22,3000100 Contractual Services - Total* $2,975,054
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $3040319 Clothing 15,2500340 Material and Supplies 73,3780350 Stationery and Office Supplies 4,2300300 Commodities and Materials - Total* $93,162
0400 Equipment0401 Tools Less Than or Equal to $100/Unit 7,2220400 Equipment - Total* $7,222Appropriation Total* $12,539,229
Annual Appropriation Ordinance for Year 2021Page 210
0100 - Corporate Fund081 - Department of Streets and Sanitation - Continued
2025 - BUREAU OF RODENT CONTROL
Positions and Salaries
Position No Rate
3076 - Rodent Control - Administration9679 Deputy Commissioner 1 $131,6640441 Sanitation Clerk 1 76,2120441 Sanitation Clerk 1 72,7680430 Clerk III 1 63,3480309 Coordinator of Special Projects 1 96,096Section Position Total 5 $440,088
3077 - Vector Control8185 Assistant General Superintendent 1 $121,1887185 Foreman of Motor Truck Drivers 1 40.46H7184 Pool Motor Truck Driver 2 38.35H7183 Motor Truck Driver 2 38.93H7183 Motor Truck Driver 14 38.35H7152 Refuse Collection Coordinator 1 110,4607152 Refuse Collection Coordinator 1 105,4927140 Non-CDL Driver 11 28.00H6329 General Laborer - Streets and Sanitation 1 22.38H6329 General Laborer - Streets and Sanitation 3 21.73H6324 Sanitation Laborer 34 39.39HSection Position Total 71 $5,467,980
3078 - Cart Management8244 Foreman of Laborers 1 $45.30H8184 General Superintendent 1 126,5048105 Field Sanitation Investigator 1 91,7887184 Pool Motor Truck Driver 4 38.35H7183 Motor Truck Driver 1 38.93H7183 Motor Truck Driver 8 38.35H7152 Refuse Collection Coordinator 2 110,4606329 General Laborer - Streets and Sanitation 1 21.73H6324 Sanitation Laborer 1 41.70H6324 Sanitation Laborer 22 39.39HSection Position Total 42 $3,506,046
3079 - Dead Animal Recovery7183 Motor Truck Driver 1 $38.93H7183 Motor Truck Driver 1 38.35H6324 Sanitation Laborer 2 39.39HSection Position Total 4 $324,604
Position Total 122 $9,738,718Turnover (366,738)
Position Net Total 122 $9,371,980
Annual Appropriation Ordinance for Year 2021Page 211
0100 - Corporate Fund081 - Department of Streets and Sanitation
2025 - Bureau of Rodent Control - ContinuedPOSITIONS AND SALARIES
(081/1030/2045)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $18,853,8720012 Contract Wage Increment - Prevailing Rate 115,0030015 Schedule Salary Adjustments 45,1640020 Overtime 1,629,0000000 Personnel Services - Total* $20,643,039
0100 Contractual Services0135 For Delegate Agencies $825,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 13,2000157 Rental of Equipment and Services 228,7780162 Repair/Maintenance of Equipment 95,7680185 Waste Disposal Services 1,545,0000188 Vehicle Tracking Service 216,6350100 Contractual Services - Total* $2,924,381
0300 Commodities and Materials0319 Clothing $3,0000340 Material and Supplies 42,4000341 Chemicals 165,0000362 Paints and Painting Supplies 215,0000300 Commodities and Materials - Total* $425,400Appropriation Total* $23,992,820
Positions and Salaries
Position No Rate
3320 - Equipment Support Services7635 Foreman of Hoisting Engineers 3 $56.10H7633 Hoisting Engineer 3 54.10H7633 Hoisting Engineer 24 52.10HSection Position Total 30 $3,288,480
Annual Appropriation Ordinance for Year 2021Page 212
0100 - Corporate Fund081 - Department of Streets and Sanitation - Continued
2045 - BUREAU OF STREET OPERATIONS
Position No Rate3335 - Graffiti Blasters Program
4340 - Graffiti Removal8185 Assistant General Superintendent 1 $115,6568164 District Supervisor - Graffiti Removal Services 1 133,0208164 District Supervisor - Graffiti Removal Services 2 95,1247633 Hoisting Engineer 3 54.10H7633 Hoisting Engineer 6 52.10H6324 Sanitation Laborer 7 41.70HSubsection Position Total 20 $2,033,868
4341 - Graffiti Painting6329 General Laborer - Streets and Sanitation 1 $21.73H6324 Sanitation Laborer 4 39.39H4634 Painter 12 48.30HSubsection Position Total 17 $1,578,491Section Position Total 37 $3,612,359
3390 - Field Operations8244 Foreman of Laborers 5 $45.30H8185 Assistant General Superintendent 1 100,6688173 Ward Superintendent 6 121,1888173 Ward Superintendent 3 115,6568173 Ward Superintendent 4 110,4368173 Ward Superintendent 2 105,4208173 Ward Superintendent 3 100,6688173 Ward Superintendent 11 96,0968173 Ward Superintendent 5 90,8288173 Ward Superintendent 6 86,6888173 Ward Superintendent 3 82,7888173 Ward Superintendent 4 79,0208173 Ward Superintendent 3 75,4087185 Foreman of Motor Truck Drivers 5 40.46H7184 Pool Motor Truck Driver 12 38.35H7183 Motor Truck Driver 5 38.93H7183 Motor Truck Driver 13 38.35H6329 General Laborer - Streets and Sanitation 1 25.95H6329 General Laborer - Streets and Sanitation 1 23.05H6329 General Laborer - Streets and Sanitation 1 22.38H6329 General Laborer - Streets and Sanitation 4 21.73H6324 Sanitation Laborer 1 41.70H6324 Sanitation Laborer 49 39.39H
Schedule Salary Adjustments 45,164Section Position Total 148 $12,718,113
Position Total 215 $19,618,952Turnover (719,916)
Position Net Total 215 $18,899,036
Annual Appropriation Ordinance for Year 2021Page 213
0100 - Corporate Fund081 - Department of Streets and Sanitation
2045 - Bureau of Street OperationsPositions and Salaries - Continued
(081/1045/2060)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $15,278,4370012 Contract Wage Increment - Prevailing Rate 147,8880015 Schedule Salary Adjustments 2,6340020 Overtime 500,0000000 Personnel Services - Total* $15,928,959
0100 Contractual Services0126 Office Conveniences $1,1500130 Postage 1200140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,228,2000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware1,500
0157 Rental of Equipment and Services 1,070,6640159 Lease Purchase Agreements for Equipment and Machinery 7,1000160 Repair or Maintenance of Property 2000162 Repair/Maintenance of Equipment 2,5000188 Vehicle Tracking Service 62,7740190 Telephone - Centrex Billings 15,2000197 Telephone - Maintenance and Repair of Equipment and Voicemail 310100 Contractual Services - Total* $2,389,439
0200 Travel0229 Transportation and Expense Allowance 1,9000200 Travel - Total* $1,900
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $2,5300319 Clothing 38,0000340 Material and Supplies 39,9500345 Apparatus and Instruments 4000350 Stationery and Office Supplies 4,0000360 Repair Parts and Material 30,0000361 Building Materials and Supplies 1,0000300 Commodities and Materials - Total* $115,880
0400 Equipment0440 Machinery and Equipment 50,0000400 Equipment - Total* $50,000Appropriation Total* $18,486,178
Department Total $170,125,492
Annual Appropriation Ordinance for Year 2021Page 214
0100 - Corporate Fund081 - Department of Streets and Sanitation - Continued
2060 - BUREAU OF FORESTRY
Positions and Salaries
Position No Rate
3127 - Administration
4064 - Administrative Support9679 Deputy Commissioner 1 $135,8880809 Executive Secretary I 1 54,2760664 Data Entry Operator 1 41,3160308 Staff Assistant 1 100,716Subsection Position Total 4 $332,196Section Position Total 4 $332,196
3128 - Forestry - Support
4047 - Operational Support8185 Assistant General Superintendent 1 $90,8288184 General Superintendent 1 123,9967946 Senior City Forester 4 100,5007928 Dispatcher - Arborist 5 44.40H7916 Forestry Supervisor 2 110,4607916 Forestry Supervisor 1 105,4927916 Forestry Supervisor 2 100,6807916 Forestry Supervisor 1 96,0607184 Pool Motor Truck Driver 2 38.35H7183 Motor Truck Driver 8 38.35H
Schedule Salary Adjustments 2,634Subsection Position Total 27 $2,502,730
4056 - Training & Safety3063 Training Agent I - Per Agreement 4 $41.72HSubsection Position Total 4 $347,110Section Position Total 31 $2,849,840
3136 - Forestry Operations
4063 - Tree Trimming7975 Tree Trimmer 32 $40.53H7975 Tree Trimmer 1 39.39H7975 Tree Trimmer 6 36.47H7975 Tree Trimmer 23 32.41H7975 Tree Trimmer 7 28.37H7185 Foreman of Motor Truck Drivers 5 40.46H7184 Pool Motor Truck Driver 3 38.35H7183 Motor Truck Driver 2 39.02H7183 Motor Truck Driver 7 38.93H7183 Motor Truck Driver 37 38.35HSubsection Position Total 123 $9,538,963
4067 - Disposal of Non-Parkway Debris7975 Tree Trimmer 7 $40.53H7975 Tree Trimmer 1 28.37H7183 Motor Truck Driver 3 38.35HSubsection Position Total 11 $888,431Section Position Total 134 $10,427,394
Annual Appropriation Ordinance for Year 2021Page 215
0100 - Corporate Fund081 - Department of Streets and Sanitation
2060 - Bureau of Forestry - ContinuedPOSITIONS AND SALARIES
Position No Rate
3137 - Tree Removal7975 Tree Trimmer 6 $40.53H7975 Tree Trimmer 3 36.47H7975 Tree Trimmer 11 32.41H7975 Tree Trimmer 2 28.37H7183 Motor Truck Driver 1 39.02H7183 Motor Truck Driver 1 38.93H7183 Motor Truck Driver 7 38.35HSection Position Total 31 $2,313,459
Position Total 200 $15,922,889Turnover (641,818)
Position Net Total 200 $15,281,071
Department Position Total 993 $84,161,555Turnover (2,917,978)
Department Position Net Total 993 $81,243,577
Annual Appropriation Ordinance for Year 2021Page 216
0100 - Corporate Fund081 - Department of Streets and Sanitation
2060 - Bureau of ForestryPositions and Salaries - Continued
(084/1105/2105)The Chicago Department of Transportation ("CDOT") is responsible for planning, designing, programming andconstructing infrastructure as part of the City's Capital Improvement Program ("CIP"). CDOT projects include bridges,select subway and elevated transit stations, arterial streets, and viaducts. CDOT operates, repairs and maintains allbridges, streets, street signs, pavement markings, street and alley lights, and traffic signals.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,530,9570015 Schedule Salary Adjustments 19,7390000 Personnel Services - Total* $2,550,696
0100 Contractual Services0130 Postage $7000140 For Professional and Technical Services and Other Third Party Benefit Agreements 50,0000159 Lease Purchase Agreements for Equipment and Machinery 15,3190166 Dues, Subscriptions and Memberships 101,9280181 Mobile Communication Services 11,6000190 Telephone - Centrex Billings 7,1000197 Telephone - Maintenance and Repair of Equipment and Voicemail 180100 Contractual Services - Total* $186,665
0200 Travel0270 Local Transportation 1200200 Travel - Total* $120
0300 Commodities and Materials0340 Material and Supplies $1,0000350 Stationery and Office Supplies 5,5000300 Commodities and Materials - Total* $6,500Appropriation Total* $2,743,981
Annual Appropriation Ordinance for Year 2021Page 217
0100 - Corporate Fund084 - CHICAGO DEPARTMENT OF TRANSPORTATION
1105 - OFFICE OF THE COMMISSIONER / 2105 - COMMISSIONER'S OFFICE
Positions and Salaries
Position No Rate
3201 - General Support9984 Commissioner of Transportation 1 $195,0009813 Managing Deputy Commissioner 2 145,5009679 Deputy Commissioner 1 126,2529660 First Deputy Commissioner 1 159,0361430 Policy Analyst 1 81,1680802 Executive Administrative Assistant II 1 64,7040365 Personal Assistant 1 79,260
Schedule Salary Adjustments 1,419Section Position Total 8 $997,839
3204 - Public Information9716 Assistant Director of News Affairs 1 $105,7561434 Director of Public Information 1 112,2480320 Assistant to the Commissioner 1 91,752
Schedule Salary Adjustments 1,086Section Position Total 3 $310,842
3205 - Intergovernmental Support6145 Engineering Technician VI 1 $100,7160322 Special Assistant 1 85,8240313 Assistant Commissioner 1 110,0520309 Coordinator of Special Projects 1 105,4200304 Assistant to Commissioner 1 115,6560303 Administrative Assistant III 1 91,8240303 Administrative Assistant III 1 65,676
Schedule Salary Adjustments 5,821Section Position Total 7 $680,989
3207 - Performance Management1140 Chief Operations Analyst 1 $105,7560689 Senior Help Desk Technician 1 105,5880665 Senior Data Entry Operator 19.86H0629 Principal Programmer/Analyst 1 118,5240625 Chief Programmer/Analyst 1 113,4840308 Staff Assistant 1 100,7160303 Administrative Assistant III 1 83,676
Schedule Salary Adjustments 11,413Section Position Total 6 $639,157
Position Total 24 $2,628,827Turnover (78,131)
Position Net Total 24 $2,550,696
Annual Appropriation Ordinance for Year 2021Page 218
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued1105 - Office of the Commissioner / 2105 - Commissioner's Office
POSITIONS AND SALARIES
(084/1115/2115)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $4,867,5970012 Contract Wage Increment - Prevailing Rate 7200015 Schedule Salary Adjustments 13,5810000 Personnel Services - Total* $4,881,898
0100 Contractual Services0130 Postage $2500140 For Professional and Technical Services and Other Third Party Benefit Agreements 70,0000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services200
0159 Lease Purchase Agreements for Equipment and Machinery 17,3650181 Mobile Communication Services 15,1200190 Telephone - Centrex Billings 15,5000191 Telephone - Relocations of Phone Lines 2500197 Telephone - Maintenance and Repair of Equipment and Voicemail 6550100 Contractual Services - Total* $119,340
0200 Travel0270 Local Transportation 1000200 Travel - Total* $100
0300 Commodities and Materials0348 Books and Related Material $1,0000350 Stationery and Office Supplies 13,2000300 Commodities and Materials - Total* $14,200Appropriation Total* $5,015,538
Annual Appropriation Ordinance for Year 2021Page 219
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2115 - DIVISION OF ADMINISTRATION
Positions and Salaries
Position No Rate
3209 - Construction Services
4209 - Contract Closeouts5613 Civil Engineer III 1 $86,688
Schedule Salary Adjustments 3,430Subsection Position Total 1 $90,118
4210 - Records and Estimates9532 Stores Laborer 1 $44.40H5615 Civil Engineer V 1 130,8725614 Civil Engineer IV 2 119,7125613 Civil Engineer III 1 109,6205613 Civil Engineer III 1 86,6880109 Accounting Technician 2 83,676Subsection Position Total 8 $826,308Section Position Total 9 $916,426
3215 - General Support9679 Deputy Commissioner 1 $129,7440801 Executive Administrative Assistant I 1 56,280
Schedule Salary Adjustments 627Section Position Total 2 $186,651
3216 - Finance
4212 - Auditing0832 Personal Computer Operator II 1 $69,4680431 Clerk IV 1 72,8280381 Director of Administration II 1 105,4200109 Accounting Technician 1 54,5280109 Accounting Technician 1 49,692Subsection Position Total 5 $351,936
4213 - Order Board1814 Coordinator of Warehouse Operations 1 $83,6281576 Chief Voucher Expediter 1 68,7720345 Contracts Coordinator 1 79,0200302 Administrative Assistant II 1 45,288Subsection Position Total 4 $276,708
4214 - Accounting0431 Clerk IV 1 $76,2480383 Director of Administrative Services 1 113,3760308 Staff Assistant 1 96,0960124 Finance Officer 1 76,2480123 Fiscal Administrator 1 102,6360110 Accountant 1 100,7160110 Accountant 3 91,824Subsection Position Total 9 $840,792
Annual Appropriation Ordinance for Year 2021Page 220
0100 - Corporate Fund084 - Chicago Department of Transportation
2115 - Division of Administration - ContinuedPOSITIONS AND SALARIES
Position No Rate4215 - Accounts Payable0431 Clerk IV 1 $69,4680431 Clerk IV 1 60,4200381 Director of Administration II 1 64,7040303 Administrative Assistant III 1 79,8720302 Administrative Assistant II 1 76,248
Schedule Salary Adjustments 1,548Subsection Position Total 5 $352,260
4216 - Financial Management0381 Director of Administration II 1 $96,0960313 Assistant Commissioner 1 115,6560118 Director of Finance 1 121,5600118 Director of Finance 1 121,188Subsection Position Total 4 $454,500Section Position Total 27 $2,276,196
3217 - Contracts1572 Chief Contract Expediter 2 $121,2721572 Chief Contract Expediter 1 96,0961572 Chief Contract Expediter 1 82,8361191 Contracts Administrator 1 103,6800345 Contracts Coordinator 2 70,272
Schedule Salary Adjustments 1,752Section Position Total 7 $667,452
Annual Appropriation Ordinance for Year 2021Page 221
0100 - Corporate Fund084 - Chicago Department of Transportation
2115 - Division of AdministrationPositions and Salaries - Continued
3216 - Finance - Continued
Position No Rate3218 - Human Resources
4218 - Personnel1331 Labor Relations Supervisor 1 $70,2721301 Administrative Services Officer I 1 87,6361301 Administrative Services Officer I 1 58,0200380 Director of Administration I 1 96,0960379 Director of Administration 1 107,8800308 Staff Assistant 1 100,7160308 Staff Assistant 1 91,824
Schedule Salary Adjustments 4,715Subsection Position Total 7 $617,159
4219 - Payroll1342 Senior Personnel Assistant 1 $91,8240380 Director of Administration I 1 87,5640165 Supervising Timekeeper - Laborer 2 91,7880165 Supervising Timekeeper - Laborer 1 83,640
Schedule Salary Adjustments 1,509Subsection Position Total 5 $448,113
4220 - Return to Work9539 Concrete Laborer $44.40H9464 Asphalt Laborer 44.40H9411 Construction Laborer 44.40H8263 Sign Hanger 30.04H7633 Hoisting Engineer 52.10H7183 Motor Truck Driver 38.35H6137 Field Service Specialist II 59,8084634 Painter 48.30H0417 District Clerk 45,276Subsection Position TotalSection Position Total 12 $1,065,272
Position Total 57 $5,111,997Turnover (230,819)
Position Net Total 57 $4,881,178
Annual Appropriation Ordinance for Year 2021Page 222
0100 - Corporate Fund084 - Chicago Department of Transportation
2115 - Division of AdministrationPositions and Salaries - Continued
(084/1125/2125)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $7,844,9530144 Engineering and Architecture 1,008,6420100 Contractual Services - Total* $8,853,595Appropriation Total* $8,853,595
Annual Appropriation Ordinance for Year 2021Page 223
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2125 - DIVISION OF ENGINEERING
(084/1130/2130)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $932,3700015 Schedule Salary Adjustments 4,3590000 Personnel Services - Total* $936,729
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $6,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 200,3000149 For Software Maintenance and Licensing 5,0000159 Lease Purchase Agreements for Equipment and Machinery 1,4000162 Repair/Maintenance of Equipment 13,767,8750166 Dues, Subscriptions and Memberships 2,1000169 Technical Meeting Costs 2,0000181 Mobile Communication Services 23,9450100 Contractual Services - Total* $14,008,620
0300 Commodities and Materials0348 Books and Related Material $3500350 Stationery and Office Supplies 2,0000300 Commodities and Materials - Total* $2,350Appropriation Total* $14,947,699
Positions and Salaries
Position No Rate
3130 - Traffic Safety9679 Deputy Commissioner 1 $129,1689679 Deputy Commissioner 1 126,2526255 Traffic Engineer V 1 108,9606254 Traffic Engineer IV 1 119,7126254 Traffic Engineer IV 1 99,4801441 Coordinating Planner 1 94,7880602 Principal Systems Programmer 1 103,9680306 Assistant Director 1 120,3480303 Administrative Assistant III 1 79,872
Schedule Salary Adjustments 4,359Section Position Total 9 $986,907
Position Total 9 $986,907Turnover (50,178)
Position Net Total 9 $936,729
Annual Appropriation Ordinance for Year 2021Page 224
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2130 - DIVISION OF TRAFFIC SAFETY
(084/1140/2140)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $516,0470015 Schedule Salary Adjustments 4,5360020 Overtime 29,4420000 Personnel Services - Total* $550,025
0100 Contractual Services0130 Postage $2000149 For Software Maintenance and Licensing 9,0000159 Lease Purchase Agreements for Equipment and Machinery 5,5400160 Repair or Maintenance of Property 5,5000162 Repair/Maintenance of Equipment 4,0000181 Mobile Communication Services 32,5560185 Waste Disposal Services 1,8000100 Contractual Services - Total* $58,596
0200 Travel0229 Transportation and Expense Allowance 19,2000200 Travel - Total* $19,200
0300 Commodities and Materials0319 Clothing $1,3000350 Stationery and Office Supplies 5,4000362 Paints and Painting Supplies 40,0000300 Commodities and Materials - Total* $46,700
0400 Equipment0440 Machinery and Equipment $28,8000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 14,4850400 Equipment - Total* $43,285Appropriation Total* $717,806
Annual Appropriation Ordinance for Year 2021Page 225
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2140 - DIVISION OF SIGN MANAGEMENT
Positions and Salaries
Position No Rate
3139 - Sign Management
4139 - Sign Management - Administration9679 Deputy Commissioner 1 $135,8880832 Personal Computer Operator II 1 60,4200303 Administrative Assistant III 1 79,8720303 Administrative Assistant III 1 76,2480302 Administrative Assistant II 1 69,4680302 Administrative Assistant II 1 60,4200302 Administrative Assistant II 1 49,692
Schedule Salary Adjustments 4,536Subsection Position Total 7 $536,544Section Position Total 7 $536,544
3141 - Signs - Temporary Help8263 Sign Hanger $30.04H4656 Sign Painter 40.74HSection Position Total
Position Total 7 $536,544Turnover (15,961)
Position Net Total 7 $520,583
Annual Appropriation Ordinance for Year 2021Page 226
0100 - Corporate Fund084 - Chicago Department of Transportation
2140 - Division of Sign Management - ContinuedPOSITIONS AND SALARIES
(084/1145/2145)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,421,5510015 Schedule Salary Adjustments 10,7680000 Personnel Services - Total* $3,432,319
0100 Contractual Services0130 Postage $2500140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,256,9050149 For Software Maintenance and Licensing 26,0000159 Lease Purchase Agreements for Equipment and Machinery 23,2860169 Technical Meeting Costs 1,7000181 Mobile Communication Services 5,4200190 Telephone - Centrex Billings 8,7000197 Telephone - Maintenance and Repair of Equipment and Voicemail 510100 Contractual Services - Total* $1,322,312
0200 Travel0270 Local Transportation 1500200 Travel - Total* $150
0300 Commodities and Materials0312 Software Purchases $21,2000348 Books and Related Material 4000350 Stationery and Office Supplies 7,0000300 Commodities and Materials - Total* $28,600
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 17,0000400 Equipment - Total* $17,000
9100 Purposes as Specified9142 Returning Citizens Initiatives 250,0009100 Purposes as Specified - Total $250,000Appropriation Total* $5,050,381
Annual Appropriation Ordinance for Year 2021Page 227
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2145 - DIVISION OF PROJECT DEVELOPMENT
Positions and Salaries
Position No Rate
3245 - General Support9679 Deputy Commissioner 1 $126,2521440 Coordinating Planner II 1 112,2480810 Executive Secretary II 1 87,6360308 Staff Assistant 1 87,636
Schedule Salary Adjustments 3,141Section Position Total 4 $416,913
3246 - Programming and Planning2905 Coordinator of Grants Management 1 $110,5081441 Coordinating Planner 1 103,6801441 Coordinating Planner 1 99,6241441 Coordinating Planner 1 96,6961441 Coordinating Planner 1 95,7601441 Coordinating Planner 1 93,8641441 Coordinating Planner 1 91,0921404 City Planner IV 1 100,5000311 Projects Administrator 1 121,560Section Position Total 9 $913,284
3247 - Public Way Policy5615 Civil Engineer V 1 $130,8721606 Manager of Maps and Plats 1 75,4081440 Coordinating Planner II 1 110,4361404 City Planner IV 1 78,6000613 GIS Manager 1 103,9680310 Project Manager 1 113,3760302 Administrative Assistant II 1 72,828
Schedule Salary Adjustments 5,764Section Position Total 7 $691,252
Annual Appropriation Ordinance for Year 2021Page 228
0100 - Corporate Fund084 - Chicago Department of Transportation2145 - Division of Project Development - Continued
POSITIONS AND SALARIES
Position No Rate3248 - Neighborhood Enhancement and Sustainable Development
4248 - Livable Streets7946 Senior City Forester 1 $100,5005633 Project Director 1 114,5285613 Civil Engineer III 1 109,6205613 Civil Engineer III 1 76,248Subsection Position Total 4 $400,896
4252 - Traffic Design6255 Traffic Engineer V 1 $100,6206255 Traffic Engineer V 1 87,5406254 Traffic Engineer IV 1 82,4766143 Engineering Technician IV 1 100,7165632 Coordinating Engineer II 1 124,0560311 Projects Administrator 1 99,036Subsection Position Total 6 $594,444
4254 - Citywide Services3092 Program Director 1 $91,7523092 Program Director 1 82,7883092 Program Director 1 72,0243092 Program Director 1 70,2721912 Project Coordinator 1 87,5641441 Coordinating Planner 1 85,8240313 Assistant Commissioner 1 96,696
Schedule Salary Adjustments 1,863Subsection Position Total 7 $588,783Section Position Total 17 $1,584,123
Position Total 37 $3,605,572Turnover (173,253)
Position Net Total 37 $3,432,319
Annual Appropriation Ordinance for Year 2021Page 229
0100 - Corporate Fund084 - Chicago Department of Transportation
2145 - Division of Project DevelopmentPositions and Salaries - Continued
(084/1150/2150)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,470,1030012 Contract Wage Increment - Prevailing Rate 10,0400020 Overtime 148,7750000 Personnel Services - Total* $1,628,918
0100 Contractual Services0130 Postage $1650140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,599,7700149 For Software Maintenance and Licensing 2,0000157 Rental of Equipment and Services 54,0540159 Lease Purchase Agreements for Equipment and Machinery 23,5710162 Repair/Maintenance of Equipment 23,2000181 Mobile Communication Services 71,3400188 Vehicle Tracking Service 20,7910189 Telephone - Non-Centrex Billings 2,5000190 Telephone - Centrex Billings 59,2000196 Data Circuits 16,5000197 Telephone - Maintenance and Repair of Equipment and Voicemail 1620100 Contractual Services - Total* $1,873,253
0200 Travel0229 Transportation and Expense Allowance 131,5600200 Travel - Total* $131,560
0300 Commodities and Materials0319 Clothing $11,7300350 Stationery and Office Supplies 9,5000300 Commodities and Materials - Total* $21,230
0400 Equipment0440 Machinery and Equipment $3,2500446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 4,8800400 Equipment - Total* $8,130Appropriation Total* $3,663,091
Annual Appropriation Ordinance for Year 2021Page 230
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2150 - DIVISION OF ELECTRICAL OPERATIONS
Positions and Salaries
Position No Rate
3270 - Electrical Operations and Maintenance
4270 - Electrical Administration9679 Deputy Commissioner 1 $131,664Subsection Position Total 1 $131,664
4277 - Temporary Electrical Maintenance Assistance9534 Laborer $44.40H7184 Pool Motor Truck Driver 38.35H7183 Motor Truck Driver 38.35H7120 Load Dispatcher 9,516M6295 Traffic Maintenance Supervisor 59,8085089 Foreman of Traffic Signal Repairmen 10,382.67M5088 Foreman of Street Light Repairmen 10,382.67M5087 Traffic Signal Repairman 9,516M5086 Street Light Repair Worker 9,516M5085 General Foreman of Linemen 11,076M5082 Lineman Helper 42.82H5081 Lineman 54.90H5061 Lamp Maintenance Worker 42.82H5061 Lamp Maintenance Worker 29.98H1179 Manager of Finance 108,7920101 Accountant I 58,680Subsection Position TotalSection Position Total 1 $131,664
Annual Appropriation Ordinance for Year 2021Page 231
0100 - Corporate Fund084 - Chicago Department of Transportation2150 - Division of Electrical Operations - Continued
POSITIONS AND SALARIES
Position No Rate3275 - Electrical Construction
4280 - Electrical Construction Support8185 Assistant General Superintendent 1 $121,1886674 Machinist 1 49.68H6613 Boiler Maker Welder 1 49.10H5814 Electrical Engineer IV 1 86,6885083 Foreman of Lineman 1 59.90H5082 Lineman Helper 42.82H5049 Superintendent of Electrical Operations 1 95,7601814 Coordinator of Warehouse Operations 1 105,420Subsection Position Total 7 $739,110
4285 - Asset Management9534 Laborer 3 $44.40HSubsection Position Total 3 $277,056
4286 - Electrical Construction Support - Reimbursable9534 Laborer $44.40H9534 Laborer 1 44.40H7185 Foreman of Motor Truck Drivers 40.46H7184 Pool Motor Truck Driver 38.35H7183 Motor Truck Driver 38.35H7183 Motor Truck Driver 1 38.35H7120 Load Dispatcher 9,516M6674 Machinist 49.68H5089 Foreman of Traffic Signal Repairmen 10,382.67M5088 Foreman of Street Light Repairmen 10,382.67M5087 Traffic Signal Repairman 9,516M5086 Street Light Repair Worker 9,516M5085 General Foreman of Linemen 11,076M5083 Foreman of Lineman 59.90H5083 Foreman of Lineman 1 59.90H5082 Lineman Helper 42.82H5081 Lineman 54.90H5081 Lineman 1 54.90H5061 Lamp Maintenance Worker 42.82HSubsection Position Total 4 $410,904Section Position Total 14 $1,427,070
Position Total 15 $1,558,734Turnover (88,631)
Position Net Total 15 $1,470,103
Annual Appropriation Ordinance for Year 2021Page 232
0100 - Corporate Fund084 - Chicago Department of Transportation
2150 - Division of Electrical OperationsPositions and Salaries - Continued
(084/1155/2155)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,869,8270015 Schedule Salary Adjustments 7,7280000 Personnel Services - Total* $3,877,555
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $12,0000157 Rental of Equipment and Services 93,5280159 Lease Purchase Agreements for Equipment and Machinery 4,4880160 Repair or Maintenance of Property 8,8000181 Mobile Communication Services 21,3000185 Waste Disposal Services 35,3650188 Vehicle Tracking Service 12,8160190 Telephone - Centrex Billings 28,4000197 Telephone - Maintenance and Repair of Equipment and Voicemail 1,5750100 Contractual Services - Total* $218,272
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $2,0000316 Gas - Bottled and Propane 16,0000319 Clothing 5,4000340 Material and Supplies 52,9000350 Stationery and Office Supplies 2,0000300 Commodities and Materials - Total* $78,300
0400 Equipment0440 Machinery and Equipment 6,5000400 Equipment - Total* $6,500Appropriation Total* $4,180,627
Department Total $45,172,718
Annual Appropriation Ordinance for Year 2021Page 233
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2155 - DIVISION OF IN-HOUSE CONSTRUCTION
Positions and Salaries
Position No Rate
3255 - Project Oversight8259 Assistant Superintendent of Pavement Repairs 1 $106,8120311 Projects Administrator 1 117,9840310 Project Manager 1 92,0040303 Administrative Assistant III 1 91,824Section Position Total 4 $408,624
3256 - Labor
4262 - Bridges7238 Coordinator of Bridge Operations 1 $70,2727235 Supervising Bridge Operator 1 87,6007235 Supervising Bridge Operator 2 54,5047230 Bridge Operator 9 83,6407230 Bridge Operator 6 79,8487230 Bridge Operator 6 76,2127230 Bridge Operator 1 72,7687230 Bridge Operator 7 69,4207230 Bridge Operator 2 66,3367230 Bridge Operator 4 63,3247230 Bridge Operator 9 59,8087230 Bridge Operator 1 54,5047230 Bridge Operator 1 52,0207230 Bridge Operator 2 49,6687230 Bridge Operator 49,668
Schedule Salary Adjustments 7,728Subsection Position Total 52 $3,652,536Section Position Total 52 $3,652,536
Position Total 56 $4,061,160Turnover (183,605)
Position Net Total 56 $3,877,555
Department Position Total 205 $18,489,741Turnover (820,578)
Department Position Net Total 205 $17,669,163
Annual Appropriation Ordinance for Year 2021Page 234
0100 - Corporate Fund084 - Chicago Department of Transportation2155 - Division of In-House Construction - Continued
POSITIONS AND SALARIES
(099/1005/2005)Finance General represents cross-departmental expenses such as IT costs, employee benefits, contributions toemployee pension funds, and long-term debt service payments.
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $103,333,3500029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families95,409,162
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
220,248,655
0043 For the Health Maintenance Organization Premiums or Cost of Claims and Administration forHospital and Medical Care Provided to Police and Fire Departments' Sworn Personnel onDuty or Occupational Disease (Fire Department) Disability Pension and Their Dependents;and for the Spouses and Dependents of Police and Fire Departments' Sworn PersonnelKilled or Fatally Injured in the Performance of Their Duties. (IL Rev. Stat. Chap. 108 1/2, Par.22-306)
1,208,814
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 2,701,6140049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 41,000,0000051 Claims Under Unemployment Insurance Act 3,264,4730052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents5,177,714
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
13,079,554
0069 PAR Grant Reconciliation 600,0000070 Tuition Reimbursement and Educational Programs 205,0000094 Less Savings from Layoffs and Furlough Days (1,304,868)0095 For Payment of Allowances of Money to Families or Dependents of Policemen or Firemen
Fatally Injured While in the Performance of Their Duties1,200,000
0096 For Paying the Salary of Any Sworn Member of the Police or Fire Department Killed in theLine of Duty for a Period of One Year Commencing From the Date of the Death of theDeceased Member of the Police or Fire Department to the Spouse of the Deceased Memberof the Police or Fire Department, or in the Absence of a Spouse, to the Guardian or PersonStanding in Loco Parentis of Dependent Minor Children, or in the Absence of a Spouse orMinor Children, to Dependent Parents Who Were Residents in the Deceased Member of thePolice or Fire Department's Household at the Time of the Injury Which Resulted in His or HerDeath
500,000
0000 Personnel Services - Total* $486,623,468
0100 Contractual Services0135 For Delegate Agencies $1,660,0000138 For Professional Services for Information Technology Maintenance 58,215,0800139 For Professional Services for Information Technology Development 11,673,8090140 For Professional and Technical Services and Other Third Party Benefit Agreements 39,421,6090142 Accounting and Auditing 1,770,2000145 Legal Expenses 3,900,0000170 Surety Bond Premiums 50,0000172 For the Cost of Insurance Premiums and Expenses 2,564,9480100 Contractual Services - Total* $119,255,646
0200 Travel0245 Reimbursement to Travelers 300,0000200 Travel - Total* $300,000
0300 Commodities and Materials0340 Material and Supplies $55,0000342 Drugs, Medicine and Chemical Materials 125,0000300 Commodities and Materials - Total* $180,000
Annual Appropriation Ordinance for Year 2021Page 235
0100 - Corporate Fund099 - FINANCE GENERAL
Appropriations Amount0400 Equipment0420 Furniture and Fixtures 350,0000400 Equipment - Total* $350,000
0900 Financial Purposes as Specified0912 For Payment of Bonds $1,700,0000931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel39,535,000
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 200,0000960 For Loss in Collection of Taxes 39,300,0000991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New
Grants14,347,768
0900 Financial Purposes as Specified - Total $95,082,768
9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $918,3419067 For Physical Exams 360,0009076 City's Contribution to Medicare Tax 35,309,8009085 City Deferred Compensation Contributions for Union Members 2,002,9769000 Purposes as Specified - Total $38,591,117
9100 Purposes as Specified9154 For Property Stabilization Loans and Grants $2,000,0009180 For World Business Chicago Program 1,200,0009198 For Expenses related to the Coronavirus (COVID-19) 20,000,0009100 Purposes as Specified - Total $23,200,000
9200 Purposes as Specified9210 Economic Recovery Initiatives $5,750,0009222 Emergency Medical Transportation 77,400,0009298 Grassroots Alliance for Police Accountability (GAPA) Commission Payments 420,0009200 Purposes as Specified - Total $83,570,000
9300 Financial Purposes as Specified9333 Less Corporate Fund Savings (25,000,000)9300 Financial Purposes as Specified - Total $(25,000,000)
9500 Financial Purposes as Specified9540 For Payment of General Obligation Certificate 14,762,5449500 Financial Purposes as Specified - Total $14,762,544
9600 Transfers and Reimbursements9635 To Reimburse Midway Fund for Fire Department Salaries $2,923,4129636 To Reimburse Midway Fund for Fire Department Benefits 1,504,0959600 Transfers and Reimbursements - Total $4,427,507
Annual Appropriation Ordinance for Year 2021Page 236
0100 - Corporate Fund099 - Finance General - Continued
Appropriations Amount9900 Pension Purposes as Specified9980 Municipal Fund Pension Allocation $54,761,0009981 Laborers' Fund Pension Allocation 443,0009982 Policemen's Fund Pension Allocation 20,038,0009983 Firemen's Fund Pension Allocation 10,283,0009900 Pension Purposes as Specified - Total $85,525,000Appropriation Total* $926,868,050
Fund Total $4,037,639,000
Fund Position Total 23,338 $2,178,016,722Turnover (80,962,378)
Fund Position Net Total 23,338 $2,097,054,344
Annual Appropriation Ordinance for Year 2021Page 237
0100 - Corporate Fund099 - Finance General - Continued
(003/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,064,0070015 Schedule Salary Adjustments 12,0390000 Personnel Services - Total* $1,076,046
0100 Contractual Services0130 Postage $3060140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,2680143 Court Reporting 9,8080149 For Software Maintenance and Licensing 34,6470157 Rental of Equipment and Services 7,3070159 Lease Purchase Agreements for Equipment and Machinery 1,0160162 Repair/Maintenance of Equipment 1,6320166 Dues, Subscriptions and Memberships 2,3620169 Technical Meeting Costs 9,9690181 Mobile Communication Services 3,9740189 Telephone - Non-Centrex Billings 7,3630100 Contractual Services - Total* $79,652
0200 Travel0270 Local Transportation 9320200 Travel - Total* $932
0300 Commodities and Materials0320 Gasoline $3860340 Material and Supplies 8220348 Books and Related Material 2610350 Stationery and Office Supplies 2,8530300 Commodities and Materials - Total* $4,3220700 Contingencies 1,215Appropriation Total* $1,162,167
Annual Appropriation Ordinance for Year 2021Page 238
0200 - Water Fund003 - OFFICE OF INSPECTOR GENERAL
Positions and Salaries
Position No Rate
3010 - Operations1718 Chief Forensic Data Analyst 1 $110,0520641 Forensic Data Analyst 1 85,9920634 Data Services Administrator 1 87,564
Schedule Salary Adjustments 1,148Section Position Total 3 $284,756
3015 - Legal1262 Assistant Inspector General 1 $105,1561215 Chief Assistant Inspector General 1 117,984Section Position Total 2 $223,140
3020 - Investigations1222 Investigator III - IG 1 $103,7161222 Investigator III - IG 1 75,4081221 Investigator II - IG 1 72,120
Schedule Salary Adjustments 4,587Section Position Total 3 $255,831
3027 - Audit and Program Review9659 Deputy Inspector General 1 $133,0321125 Performance Analyst 2 70,140
Schedule Salary Adjustments 3,796Section Position Total 3 $277,108
3040 - Diversity, Equity, Inclusion, and Compliance1368 Compliance Officer 1 $78,828
Schedule Salary Adjustments 2,508Section Position Total 1 $81,336
Position Total 12 $1,122,171Turnover (46,125)
Position Net Total 12 $1,076,046
Annual Appropriation Ordinance for Year 2021Page 239
0200 - Water Fund003 - Office of Inspector General - Continued
POSITIONS AND SALARIES
(005/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 130,3560000 Personnel Services - Total* $130,356Appropriation Total* $130,356
Positions and Salaries
Position No Rate
3050 - Revenue and Expenditure Analysis1120 Managing Deputy Budget Director 1 $130,356Section Position Total 1 $130,356
Position Total 1 $130,356
Annual Appropriation Ordinance for Year 2021Page 240
0200 - Water Fund005 - OFFICE OF BUDGET AND MANAGEMENT
(027/1005/2012)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $269,7100015 Schedule Salary Adjustments 1,8120000 Personnel Services - Total* $271,522Appropriation Total* $271,522
Positions and Salaries
Position No Rate
3019 - Accounting and Financial Reporting
4054 - Enterprise Auditing and Accounting0120 Supervisor of Accounting 1 $82,3680111 Lead Accountant 1 109,6200110 Accountant 1 100,716
Schedule Salary Adjustments 1,812Subsection Position Total 3 $294,516Section Position Total 3 $294,516
Position Total 3 $294,516Turnover (22,994)
Position Net Total 3 $271,522
Annual Appropriation Ordinance for Year 2021Page 241
0200 - Water Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2012 - ACCOUNTING AND FINANCIAL REPORTING
(027/1005/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 254,2530000 Personnel Services - Total* $254,253
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $20,9940149 For Software Maintenance and Licensing 10,6400154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware20,000
0166 Dues, Subscriptions and Memberships 4320100 Contractual Services - Total* $52,066Appropriation Total* $306,319
Positions and Salaries
Position No Rate
3017 - Financial Operations
4026 - Cash Management and Disbursements1501 Central Voucher Coordinator 1 $69,4681501 Central Voucher Coordinator 1 43,9320192 Auditor II 1 100,5000109 Accounting Technician 1 48,216Subsection Position Total 4 $262,116Section Position Total 4 $262,116
Position Total 4 $262,116Turnover (7,863)
Position Net Total 4 $254,253
Annual Appropriation Ordinance for Year 2021Page 242
0200 - Water Fund027 - Department of Finance - Continued
1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(027/1005/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,617,0250015 Schedule Salary Adjustments 1,7600000 Personnel Services - Total* $2,618,785
0100 Contractual Services0125 Office and Building Services $7500130 Postage 1,350,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,669,1930149 For Software Maintenance and Licensing 7,2000156 Lock Box Rental 1,5770159 Lease Purchase Agreements for Equipment and Machinery 18,5420100 Contractual Services - Total* $7,047,262
0300 Commodities and Materials0340 Material and Supplies $3,4000350 Stationery and Office Supplies 25,0000300 Commodities and Materials - Total* $28,400
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 15,0009400 Transfers and Reimbursements - Total $15,000Appropriation Total* $9,709,447
Department Total $10,287,288
Annual Appropriation Ordinance for Year 2021Page 243
0200 - Water Fund027 - Department of Finance - Continued
1005 - Finance / 2020 - REVENUE SERVICES AND OPERATIONS
Positions and Salaries
Position No Rate
3154 - Payment Processing
4641 - Cashiering0432 Supervising Clerk 2 $87,6360235 Payment Services Representative 2 76,2480235 Payment Services Representative 1 72,8280235 Payment Services Representative 1 52,0440235 Payment Services Representative 3 43,932
Schedule Salary Adjustments 1,760Subsection Position Total 9 $586,196
4642 - Reconciliation0144 Fiscal Policy Analyst 1 $86,8560111 Lead Accountant 1 109,6200110 Accountant 1 76,248Subsection Position Total 3 $272,724Section Position Total 12 $858,920
3220 - Accounts Receivable
4205 - Billing Exceptions and Escalation9684 Deputy Director 1 $124,0560431 Clerk IV 4 43,9320325 Supervisor of Customer Accounts 2 96,0960320 Assistant to the Commissioner 1 87,5640308 Staff Assistant 1 100,7160308 Staff Assistant 1 91,8240308 Staff Assistant 1 87,6360306 Assistant Director 1 100,6200216 Manager of Customer Services 1 100,6200167 Manager of Revenue Collections 1 102,7680167 Manager of Revenue Collections 1 93,8640110 Accountant 1 62,7120109 Accounting Technician 2 79,8720109 Accounting Technician 1 76,2480109 Accounting Technician 1 69,4680109 Accounting Technician 3 48,2160101 Accountant I 2 59,820Subsection Position Total 25 $1,890,048Section Position Total 25 $1,890,048
Position Total 37 $2,748,968Turnover (130,183)
Position Net Total 37 $2,618,785
Department Position Total 44 $3,305,600Turnover (161,040)
Department Position Net Total 44 $3,144,560
Annual Appropriation Ordinance for Year 2021Page 244
0200 - Water Fund027 - Department of Finance - Continued
1005 - Finance / 2020 - Revenue Services and OperationsPOSITIONS AND SALARIES
(028/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 295,3120000 Personnel Services - Total* $295,312
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $50,0000139 For Professional Services for Information Technology Development 30,2380140 For Professional and Technical Services and Other Third Party Benefit Agreements 61,2120100 Contractual Services - Total* $141,450Appropriation Total* $436,762
Positions and Salaries
Position No Rate
3010 - Portfolio Management9676 Assistant City Treasurer 1 $121,5609676 Assistant City Treasurer 1 80,000Section Position Total 2 $201,560
3020 - Administration0340 Assistant to the City Treasurer 1 $60,054Section Position Total 1 $60,054
3025 - Economic Development1430 Policy Analyst 1 $57,724Section Position Total 1 $57,724
Position Total 4 $319,338Turnover (24,026)
Position Net Total 4 $295,312
Annual Appropriation Ordinance for Year 2021Page 245
0200 - Water Fund028 - OFFICE OF CITY TREASURER
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,419,7260020 Overtime 4700000 Personnel Services - Total* $1,420,196
0100 Contractual Services0130 Postage $4,2350138 For Professional Services for Information Technology Maintenance 14,6000140 For Professional and Technical Services and Other Third Party Benefit Agreements 50,4470141 Appraisals 7500143 Court Reporting 54,4580145 Legal Expenses 12,8130149 For Software Maintenance and Licensing 16,8000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services333
0157 Rental of Equipment and Services 9020159 Lease Purchase Agreements for Equipment and Machinery 8,8320162 Repair/Maintenance of Equipment 1,2020166 Dues, Subscriptions and Memberships 5,2210169 Technical Meeting Costs 1,8870178 Freight and Express Charges 6440190 Telephone - Centrex Billings 6,4470100 Contractual Services - Total* $179,571
0200 Travel0229 Transportation and Expense Allowance $2300270 Local Transportation 1,7880200 Travel - Total* $2,018
0300 Commodities and Materials0348 Books and Related Material $3,3580350 Stationery and Office Supplies 3,6890300 Commodities and Materials - Total* $7,047
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 1,3239400 Transfers and Reimbursements - Total $1,323Appropriation Total* $1,610,155
Annual Appropriation Ordinance for Year 2021Page 246
0200 - Water Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3019 - Torts
4002 - Water Torts1673 Assistant Corporation Counsel III 1 $85,6321652 Chief Assistant Corporation Counsel 1 130,8841641 Assistant Corporation Counsel Supervisor 1 130,0201641 Assistant Corporation Counsel Supervisor 1 93,960Subsection Position Total 4 $440,496Section Position Total 4 $440,496
3022 - Employment Litigation
4007 - Water Employment Litigation1673 Assistant Corporation Counsel III 1 $78,036Subsection Position Total 1 $78,036Section Position Total 1 $78,036
3028 - Labor
4012 - Water Labor1672 Assistant Corporation Counsel II 1 $78,0361641 Assistant Corporation Counsel Supervisor 1 118,5001611 Case Analyst - Law 1 96,096Subsection Position Total 3 $292,632Section Position Total 3 $292,632
3039 - Investigations and Prosecutions
4039 - Legal Information1674 Assistant Corporation Counsel Senior 1 $107,9881652 Chief Assistant Corporation Counsel 1 130,8841643 Assistant Corporation Counsel I 1 78,036Subsection Position Total 3 $316,908Section Position Total 3 $316,908
3249 - Collections, Ownership and Administrative Litigation1650 Deputy Corporation Counsel 1 $143,9761643 Assistant Corporation Counsel I 1 78,036Section Position Total 2 $222,012
3644 - Finance and Economic Development1641 Assistant Corporation Counsel Supervisor 1 $130,020Section Position Total 1 $130,020
Position Total 14 $1,480,104Turnover (60,378)
Position Net Total 14 $1,419,726
Annual Appropriation Ordinance for Year 2021Page 247
0200 - Water Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
(033/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 192,3630000 Personnel Services - Total* $192,363
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,8080100 Contractual Services - Total* $3,808
0300 Commodities and Materials0350 Stationery and Office Supplies 2080300 Commodities and Materials - Total* $208Appropriation Total* $196,379
Positions and Salaries
Position No Rate
3040 - Employment Services, Hiring and Compensation
4045 - Hiring Classification1370 Testing Administrator 1 $78,600Subsection Position Total 1 $78,600Section Position Total 1 $78,600
3720 - Employment Services, Hiring and Compensation1380 Recruiter 1 $119,712Section Position Total 1 $119,712
Position Total 2 $198,312Turnover (5,949)
Position Net Total 2 $192,363
Annual Appropriation Ordinance for Year 2021Page 248
0200 - Water Fund033 - DEPARTMENT OF HUMAN RESOURCES
(035/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $297,4250015 Schedule Salary Adjustments 2,1980000 Personnel Services - Total* $299,623Appropriation Total* $299,623
Positions and Salaries
Position No Rate
3012 - Contract Management
4120 - Construction1507 Procurement Specialist 1 $79,068
Schedule Salary Adjustments 2,198Subsection Position Total 1 $81,266
4126 - Commodities1507 Procurement Specialist 1 $79,0681507 Procurement Specialist 1 69,888Subsection Position Total 2 $148,956Section Position Total 3 $230,222
3022 - Certification and Compliance1504 Certification / Compliance Officer 1 $78,600Section Position Total 1 $78,600
Position Total 4 $308,822Turnover (9,199)
Position Net Total 4 $299,623
Annual Appropriation Ordinance for Year 2021Page 249
0200 - Water Fund035 - DEPARTMENT OF PROCUREMENT SERVICES
2126 - BUREAU OF FACILITY MANAGEMENT
(038/1005/2126)
Appropriations Amount
0100 Contractual Services0125 Office and Building Services $395,8520140 For Professional and Technical Services and Other Third Party Benefit Agreements 90,8170100 Contractual Services - Total* $486,669
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies 6,8500300 Commodities and Materials - Total* $6,850Appropriation Total* $493,519
Annual Appropriation Ordinance for Year 2021Page 250
0200 - Water Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2126 - BUREAU OF FACILITY MANAGEMENT
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $171,1040155 Rental of Property 601,8140100 Contractual Services - Total* $772,918
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $1,067,9770320 Gasoline 222,4130322 Natural Gas 8,942,4330331 Electricity 12,325,9520300 Commodities and Materials - Total* $22,558,775Appropriation Total* $23,331,693
Annual Appropriation Ordinance for Year 2021Page 251
0200 - Water Fund038 - Department of Assets, Information, and Services - Continued
2131 - BUREAU OF ASSET MANAGEMENT
2140 - BUREAU OF FLEET OPERATIONS
(038/1005/2140)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $4,421,9110012 Contract Wage Increment - Prevailing Rate 34,2910015 Schedule Salary Adjustments 1,3200020 Overtime 120,0000000 Personnel Services - Total* $4,577,522
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $414,1000149 For Software Maintenance and Licensing 24,7330162 Repair/Maintenance of Equipment 111,0000176 Maintenance and Operation of City Owned Vehicles 248,5590100 Contractual Services - Total* $798,392
0300 Commodities and Materials0360 Repair Parts and Material 1,839,8130300 Commodities and Materials - Total* $1,839,813Appropriation Total* $7,215,727
Positions and Salaries
Position No Rate
3222 - Fleet Operations - Water7638 Hoisting Engineer - Mechanic 11 $55.10H7634 Foreman of Hoisting Engineer - Mechanics 1 56.10H7186 Motor Truck Driver - Tire Repair 3 38.93H7183 Motor Truck Driver 2 38.35H7160 Fleet Services Assistant 5 26.08H7136 Servicewriter 1 91,7887136 Servicewriter 1 54,5046679 Foreman of Machinists - Automotive 2 52.18H6673 Machinist - Automotive 14 49.68H6605 Blacksmith 2 49.10H5034 Electrical Mechanic - Automotive 3 50.00H0432 Supervising Clerk 1 91,8240431 Clerk IV 2 76,248
Schedule Salary Adjustments 1,320Section Position Total 48 $4,623,006
Position Total 48 $4,623,006Turnover (199,775)
Position Net Total 48 $4,423,231
Annual Appropriation Ordinance for Year 2021Page 252
0200 - Water Fund038 - Department of Assets, Information, and Services - Continued
2140 - BUREAU OF FLEET OPERATIONS
2145 - BUREAU OF INFORMATION TECHNOLOGY
(038/1005/2145)
Appropriations Amount
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $1,313,4000139 For Professional Services for Information Technology Development 838,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,716,5540149 For Software Maintenance and Licensing 192,6740197 Telephone - Maintenance and Repair of Equipment and Voicemail 21,5930100 Contractual Services - Total* $7,082,221Appropriation Total* $7,082,221
Department Total $38,123,160
Department Position Total 48 $4,623,006Turnover (199,775)
Department Position Net Total 48 $4,423,231
Annual Appropriation Ordinance for Year 2021Page 253
0200 - Water Fund038 - Department of Assets, Information, and Services - Continued
2145 - BUREAU OF INFORMATION TECHNOLOGY
(067/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,455,6170012 Contract Wage Increment - Prevailing Rate 18,6130020 Overtime 40,0000000 Personnel Services - Total* $2,514,230
0100 Contractual Services0181 Mobile Communication Services 27,0000100 Contractual Services - Total* $27,000
0200 Travel0229 Transportation and Expense Allowance 18,0000200 Travel - Total* $18,000Appropriation Total* $2,559,230
Positions and Salaries
Position No Rate
3016 - Code Enforcement
4272 - Strategic Task Force2231 Plumbing Inspector 3 $9,367MSubsection Position Total 3 $337,212Section Position Total 3 $337,212
3025 - Technical Inspections
4110 - Plumbing Code Compliance Inspection2235 Assistant Chief Plumbing Inspector 1 $10,109.22M2231 Plumbing Inspector 12 9,367M0302 Administrative Assistant II 1 69,468Subsection Position Total 14 $1,539,627Section Position Total 14 $1,539,627
3215 - Plan Review2231 Plumbing Inspector 6 $9,367MSection Position Total 6 $674,424
Position Total 23 $2,551,263Turnover (95,646)
Position Net Total 23 $2,455,617
Annual Appropriation Ordinance for Year 2021Page 254
0200 - Water Fund067 - DEPARTMENT OF BUILDINGS
(088/1005/2005)The Department of Water Management ("DWM") is responsible for the delivery of water to Chicago residents andsuburban communities. DWM also transmits waste water from homes and businesses along with storm water runofffrom streets to the Water Reclamation system. Operations rely on a network of purification plants, tunnels, pumpingstations, structures, and water and sewer mains.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $4,949,2420012 Contract Wage Increment - Prevailing Rate 18,2320015 Schedule Salary Adjustments 8,0540020 Overtime 82,0000000 Personnel Services - Total* $5,057,528
0100 Contractual Services0130 Postage $240,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,351,6780150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services71,900
0161 Operation, Repair or Maintenance of Facilities 52,0000162 Repair/Maintenance of Equipment 466,6750166 Dues, Subscriptions and Memberships 561,0000169 Technical Meeting Costs 17,5000181 Mobile Communication Services 18,7000189 Telephone - Non-Centrex Billings 17,2000190 Telephone - Centrex Billings 195,0000196 Data Circuits 542,6000197 Telephone - Maintenance and Repair of Equipment and Voicemail 40,5800100 Contractual Services - Total* $6,574,833
0300 Commodities and Materials0340 Material and Supplies $314,1000348 Books and Related Material 5000350 Stationery and Office Supplies 14,5000300 Commodities and Materials - Total* $329,100
0400 Equipment0424 Furniture and Furnishings $7,5000440 Machinery and Equipment 99,8280400 Equipment - Total* $107,328Appropriation Total* $12,068,789
Annual Appropriation Ordinance for Year 2021Page 255
0200 - Water Fund088 - DEPARTMENT OF WATER MANAGEMENT
2005 - COMMISSIONER'S OFFICE
Positions and Salaries
Position No Rate
3003 - Agency Management9988 Commissioner of Water Management 1 $175,0929813 Managing Deputy Commissioner 1 152,8329813 Managing Deputy Commissioner 1 145,5009679 Deputy Commissioner 1 130,0009660 First Deputy Commissioner 1 159,036Section Position Total 5 $762,460
3005 - Management Support5535 Water Research Specialist 1 $92,3041694 Director of Legal Services 1 135,6240320 Assistant to the Commissioner 1 79,8120304 Assistant to Commissioner 1 100,6680155 Manager of Audit and Internal Controls 1 125,244Section Position Total 5 $533,652
3010 - Public Relations9715 Director of News Affairs 1 $114,5283076 Coordinator of Community Services 2 64,7040729 Information Coordinator 1 64,7040705 Director of Public Affairs 1 114,5280302 Administrative Assistant II 1 43,932
Schedule Salary Adjustments 4,644Section Position Total 6 $471,744
3015 - Cost Recovery1646 Attorney 1 $89,3041645 Associate Staff Attorney 1 60,000Section Position Total 2 $149,304
3075 - Safety and Security9679 Deputy Commissioner 1 $122,7726328 Watchman 12,480H 23.91H6328 Watchman 41 23.91H6304 Safety Specialist - Water Management 2 100,6926304 Safety Specialist - Water Management 1 96,0726304 Safety Specialist - Water Management 1 59,8084218 Coordinator of Security Services 1 61,7760313 Assistant Commissioner 1 107,4960303 Administrative Assistant III 1 79,8720303 Administrative Assistant III 1 59,8200302 Administrative Assistant II 1 76,2480289 Safety Administrator 1 96,696
Schedule Salary Adjustments 3,410Section Position Total 52 $3,302,796
Position Total 70 $5,219,956Turnover (262,660)
Position Net Total 70 $4,957,296
Annual Appropriation Ordinance for Year 2021Page 256
0200 - Water Fund088 - Department of Water Management
2005 - Commissioner's Office - ContinuedPOSITIONS AND SALARIES
(088/1010/2010)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,456,6160015 Schedule Salary Adjustments 7,2080020 Overtime 400,0000000 Personnel Services - Total* $3,863,824
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $57,9500149 For Software Maintenance and Licensing 80,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware90,000
0159 Lease Purchase Agreements for Equipment and Machinery 291,2000168 Educational Development through Cooperative Education Program and Apprenticeship
Program10,500
0169 Technical Meeting Costs 5,0000191 Telephone - Relocations of Phone Lines 5,0000100 Contractual Services - Total* $539,650
0300 Commodities and Materials0312 Software Purchases $6,4260350 Stationery and Office Supplies 31,6000300 Commodities and Materials - Total* $38,026
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 96,7160400 Equipment - Total* $96,716
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 82,5009400 Transfers and Reimbursements - Total $82,500Appropriation Total* $4,620,716
Annual Appropriation Ordinance for Year 2021Page 257
0200 - Water Fund088 - Department of Water Management - Continued
2010 - BUREAU OF ADMINISTRATIVE SUPPORT
Positions and Salaries
Position No Rate
3048 - Agency Management0311 Projects Administrator 1 $88,416Section Position Total 1 $88,416
3060 - Purchasing9679 Deputy Commissioner 1 $122,7721805 Stockhandler 31,2241588 Procurement Control Officer 1 76,2481572 Chief Contract Expediter 1 121,2721191 Contracts Administrator 1 122,7720345 Contracts Coordinator 1 79,020Section Position Total 5 $522,084
3065 - Personnel/Payroll/Labor Relations9679 Deputy Commissioner 1 $132,9728301 Caulker 52.00H7775 Stationary Fireman 35.70H7743 Operating Engineer - Group A 52.45H7741 Operating Engineer - Group C 49.83H7633 Hoisting Engineer 52.10H7183 Motor Truck Driver 38.35H6672 Water Meter Machinist 44.90H6671 Water Meter Machinist - Trainee 35.25H6143 Engineering Technician IV 59,8205630 Coordinating Engineer I 83,1004774 Steamfitter 50.75H4754 Plumber 52.00H4634 Painter 48.30H4223 Custodial Worker 15.55H2317 Water Quality Inspector 41,3161315 Human Resources Business Partner 1 64,7041303 Administrative Services Officer I - Excluded 2 79,8121303 Administrative Services Officer I - Excluded 1 76,1641303 Administrative Services Officer I - Excluded 1 53,7360450 Clerk IV (Timekeeper) 5 83,6760450 Clerk IV (Timekeeper) 1 79,8720450 Clerk IV (Timekeeper) 2 76,2480429 Clerk II 34,3080366 Staff Assistant - Excluded 1 76,1640366 Staff Assistant - Excluded 1 72,7440313 Assistant Commissioner 1 113,3760235 Payment Services Representative 45,288
Schedule Salary Adjustments 5,210Section Position Total 17 $1,405,442
3071 - Information Technology0625 Chief Programmer/Analyst 1 $139,392Section Position Total 1 $139,392
Annual Appropriation Ordinance for Year 2021Page 258
0200 - Water Fund088 - Department of Water Management
2010 - Bureau of Administrative Support - ContinuedPOSITIONS AND SALARIES
Position No Rate3072 - Finance9679 Deputy Commissioner 1 $132,9720832 Personal Computer Operator II 1 69,4680432 Supervising Clerk 1 91,8240431 Clerk IV 1 76,2480313 Assistant Commissioner 1 117,7320303 Administrative Assistant III 1 91,8240302 Administrative Assistant II 3 76,2480187 Director of Accounting 1 89,9280134 Financial Analyst 1 96,0960126 Financial Officer 1 115,6560120 Supervisor of Accounting 1 98,1480117 Assistant Director of Finance 1 106,8120109 Accounting Technician 1 83,6760104 Accountant IV 1 76,248
Schedule Salary Adjustments 1,998Section Position Total 16 $1,477,374
Position Total 40 $3,632,708Turnover (168,884)
Position Net Total 40 $3,463,824
Annual Appropriation Ordinance for Year 2021Page 259
0200 - Water Fund088 - Department of Water Management
2010 - Bureau of Administrative SupportPositions and Salaries - Continued
(088/1015/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $5,015,4020012 Contract Wage Increment - Prevailing Rate 20,5330020 Overtime 23,0000000 Personnel Services - Total* $5,058,935
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $2,400,0000162 Repair/Maintenance of Equipment 2,4000169 Technical Meeting Costs 10,0000100 Contractual Services - Total* $2,412,400
0200 Travel0229 Transportation and Expense Allowance 30,0000200 Travel - Total* $30,000
0300 Commodities and Materials0340 Material and Supplies $30,0000345 Apparatus and Instruments 4,0000348 Books and Related Material 1,2500350 Stationery and Office Supplies 19,0000300 Commodities and Materials - Total* $54,250
0400 Equipment0424 Furniture and Furnishings 3,5000400 Equipment - Total* $3,500
0500 Permanent Improvements0521 Maintenance and Construction 1,000,0000500 Permanent Improvements - Total* $1,000,000Appropriation Total* $8,559,085
Annual Appropriation Ordinance for Year 2021Page 260
0200 - Water Fund088 - Department of Water Management - Continued
2015 - BUREAU OF ENGINEERING SERVICES
Positions and Salaries
Position No Rate
3103 - Agency Management9679 Deputy Commissioner 1 $132,9720308 Staff Assistant 1 87,636Section Position Total 2 $220,608
3105 - Capital Planning6054 Mechanical Engineer IV 1 $119,7125632 Coordinating Engineer II 1 115,6565630 Coordinating Engineer I 1 112,248Section Position Total 3 $347,616
3110 - Engineering Services5693 Chief Water Engineer 2 $129,0725689 Water Conservation Engineer 1 110,0525630 Coordinating Engineer I 1 112,2485615 Civil Engineer V 1 100,6205611 Managing Engineer - Water Department 1 116,8200303 Administrative Assistant III 1 76,248Section Position Total 7 $774,132
3116 - Inspections Services
4001 - Water Inspection Services2237 Chief Plumbing Inspector 1 $11,444.40M2235 Assistant Chief Plumbing Inspector 1 10,109.22M2233 Plumbing Inspector - in Charge 3 9,537M2231 Plumbing Inspector 19 9,367M0832 Personal Computer Operator II 1 69,4680430 Clerk III 1 63,3480303 Administrative Assistant III 1 91,824Subsection Position Total 27 $2,962,292Section Position Total 27 $2,962,292
3121 - Design and Construction Services
4003 - Water Design and Construction Services6145 Engineering Technician VI 1 $121,2726144 Engineering Technician V 1 110,5085630 Coordinating Engineer I 3 112,2485615 Civil Engineer V 3 90,2765614 Civil Engineer IV 1 119,7125612 Civil Engineer II 1 69,048Subsection Position Total 10 $1,028,112Section Position Total 10 $1,028,112
Position Total 49 $5,332,760Turnover (317,358)
Position Net Total 49 $5,015,402
Annual Appropriation Ordinance for Year 2021Page 261
0200 - Water Fund088 - Department of Water Management
2015 - Bureau of Engineering Services - ContinuedPOSITIONS AND SALARIES
(088/1020/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $55,363,2280012 Contract Wage Increment - Prevailing Rate 502,5640015 Schedule Salary Adjustments 18,1540020 Overtime 4,018,6720000 Personnel Services - Total* $59,902,618
0100 Contractual Services0125 Office and Building Services $342,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 75,0000148 Testing and Inspecting 1,823,0000157 Rental of Equipment and Services 191,0000159 Lease Purchase Agreements for Equipment and Machinery 170,5000160 Repair or Maintenance of Property 1,406,8000162 Repair/Maintenance of Equipment 5,792,5000169 Technical Meeting Costs 238,8000100 Contractual Services - Total* $10,039,600
0300 Commodities and Materials0314 Fuel Oil $690,0000340 Material and Supplies 4,133,2620342 Drugs, Medicine and Chemical Materials 11,609,2030345 Apparatus and Instruments 348,0000348 Books and Related Material 6,0000350 Stationery and Office Supplies 75,0000360 Repair Parts and Material 1,485,6870300 Commodities and Materials - Total* $18,347,152
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $18,2000402 Tools Greater Than $100/Unit 15,5000410 Equipment for Buildings 175,0000424 Furniture and Furnishings 2,0000440 Machinery and Equipment 857,8000445 Technical and Scientific Equipment 336,0000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 143,8800450 Vehicles 240,0000400 Equipment - Total* $1,788,380
9400 Transfers and Reimbursements9484 For Services Provided by the Chicago Department of Transportation 100,0009400 Transfers and Reimbursements - Total $100,000Appropriation Total* $90,177,750
Annual Appropriation Ordinance for Year 2021Page 262
0200 - Water Fund088 - Department of Water Management - Continued
2020 - BUREAU OF WATER SUPPLY
Positions and Salaries
Position No Rate
3203 - Agency Management9679 Deputy Commissioner 1 $129,0720831 Personal Computer Operator III 1 76,2480665 Senior Data Entry Operator 1 60,4200431 Clerk IV 1 69,4680310 Project Manager 1 99,6240308 Staff Assistant 1 79,8720308 Staff Assistant 1 62,7120302 Administrative Assistant II 1 76,248Section Position Total 8 $653,664
3205 - Water Quality5648 Water Quality Manager 1 $120,3485647 Director of Water Quality Surveillance 2 116,8205644 Sanitary Engineer IV 2 84,0845643 Sanitary Engineer III 1 109,6205643 Sanitary Engineer III 1 82,4405643 Sanitary Engineer III 3 76,2485642 Sanitary Engineer II 2 71,1965642 Sanitary Engineer II 12 69,0485533 Water Chemist III 2 100,5005533 Water Chemist III 1 78,6005532 Water Chemist II 3 91,9445532 Water Chemist II 2 64,6565532 Water Chemist II 3 62,7005529 Chief Water Chemist 1 130,8724754 Plumber 1 52.00H3179 Microbiologist IV 1 109,6203178 Microbiologist III 3 100,5003177 Microbiologist II 1 91,9443177 Microbiologist II 2 62,7003154 Director of Water Purification Laboratories 1 119,1483130 Laboratory Technician 1 83,6763130 Laboratory Technician 1 48,2163108 Chief Microbiologist 1 123,8642317 Water Quality Inspector 1 66,3362317 Water Quality Inspector 1 40,056
Schedule Salary Adjustments 4,664Section Position Total 50 $4,140,228
Annual Appropriation Ordinance for Year 2021Page 263
0200 - Water Fund088 - Department of Water Management
2020 - Bureau of Water Supply - ContinuedPOSITIONS AND SALARIES
Position No Rate3210 - Water Pumping8305 Coordinator of Tugboat Operations 1 $115,6567775 Stationary Fireman 35.70H7775 Stationary Fireman 15 35.70H7747 Chief Operating Engineer 7 10,909.60M7745 Assistant Chief Operating Engineer 32 57.70H7743 Operating Engineer - Group A 32 52.45H7741 Operating Engineer - Group C 47 49.83H7741 Operating Engineer - Group C 49.26H7398 Deck Hand 38.54H7398 Deck Hand 2 38.54H7357 Marine Pilot 55.27H7357 Marine Pilot 1 55.27H7353 Marine Engineer 55.27H7353 Marine Engineer 1 55.27H7183 Motor Truck Driver 38.93H6676 Foreman of Machinists 1 52.18H6674 Machinist 10 49.68H6088 Engineer of Electric Pumping Stations 1 119,4126087 Engineer of Water Pumping 1 129,0726086 Assistant Engineer of Water Pumping 1 120,3486055 Mechanical Engineer V 1 108,9606053 Mechanical Engineer III 1 109,6206052 Mechanical Engineer II 2 69,0485814 Electrical Engineer IV 1 91,0205040 Foreman of Electrical Mechanics 2 53.52H5035 Electrical Mechanic 21 50.00H4776 Foreman of Steamfitters 1 53.75H4774 Steamfitter 13 50.75H4634 Painter 10,400H 48.30H4634 Painter 2 48.30H4223 Custodial Worker 2 22.60H4223 Custodial Worker 1 18.95H1588 Procurement Control Officer 1 83,676
Schedule Salary Adjustments 3,114Section Position Total 200 $21,511,716
3215 - Water Treatment9593 Station Laborer 1 $4,091.66M9593 Station Laborer 9 4,050.84M9593 Station Laborer 3 24.58H9592 Foreman of Station Laborers 2 4,815.84M7775 Stationary Fireman 2,080H 35.70H7775 Stationary Fireman 8 35.70H7747 Chief Operating Engineer 2 10,909.60M7745 Assistant Chief Operating Engineer 14 57.70H7743 Operating Engineer - Group A 59 52.45H7741 Operating Engineer - Group C 75 49.83H6676 Foreman of Machinists 2 52.18H6674 Machinist 9 49.68H5642 Sanitary Engineer II 1 74,8445566 Engineer of Water Purification 1 124,668
Annual Appropriation Ordinance for Year 2021Page 264
0200 - Water Fund088 - Department of Water Management
2020 - Bureau of Water SupplyPositions and Salaries - Continued
Position No Rate5534 Water Chemist IV 3 109,6205533 Water Chemist III 1 100,5005533 Water Chemist III 1 78,6005532 Water Chemist II 6 91,9445532 Water Chemist II 3 74,8445532 Water Chemist II 1 64,6565532 Water Chemist II 5 62,7005528 Filtration Engineer II 1 100,5005528 Filtration Engineer II 2 74,8445528 Filtration Engineer II 12 69,0485520 Filtration Engineer V 7 130,8725520 Filtration Engineer V 1 92,3045519 Filtration Engineer IV 2 119,7125519 Filtration Engineer IV 1 113,4845519 Filtration Engineer IV 1 103,9685519 Filtration Engineer IV 1 99,4805519 Filtration Engineer IV 2 95,1725519 Filtration Engineer IV 2 82,4765518 Filtration Engineer III 2 109,6205518 Filtration Engineer III 5 76,2485042 General Foreman of Electrical Mechanics 3 9,706.67M5040 Foreman of Electrical Mechanics 2 53.52H5035 Electrical Mechanic 37 50.00H4776 Foreman of Steamfitters 1 53.75H4774 Steamfitter 14 50.75H4636 Foreman of Painters 1 54.34H4634 Painter 4 48.30H4304 General Foreman of Carpenters 1 9,491.73M4303 Foreman of Carpenters 1 52.26H4301 Carpenter 4 49.76H4225 Foreman of Custodial Workers 1 27.53H4225 Foreman of Custodial Workers 1 19.35H4223 Custodial Worker 5 22.60H4223 Custodial Worker 1 20.55H4223 Custodial Worker 2 18.95H1817 Head Storekeeper 1 72,828
Schedule Salary Adjustments 10,376Section Position Total 324 $31,882,800
Position Total 582 $58,188,408Turnover (2,807,026)
Position Net Total 582 $55,381,382
Annual Appropriation Ordinance for Year 2021Page 265
0200 - Water Fund088 - Department of Water Management
2020 - Bureau of Water SupplyPositions and Salaries - Continued
3215 - Water Treatment - Continued
(088/1025/2025)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $63,371,4300012 Contract Wage Increment - Prevailing Rate 545,2450015 Schedule Salary Adjustments 7,2460020 Overtime 3,462,3560000 Personnel Services - Total* $67,386,277
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $3,341,5430157 Rental of Equipment and Services 2,879,7600160 Repair or Maintenance of Property 323,8000162 Repair/Maintenance of Equipment 100,0000169 Technical Meeting Costs 1,5000181 Mobile Communication Services 210,0000185 Waste Disposal Services 2,942,7100188 Vehicle Tracking Service 211,3210100 Contractual Services - Total* $10,010,634
0300 Commodities and Materials0316 Gas - Bottled and Propane $161,4000340 Material and Supplies 812,6000350 Stationery and Office Supplies 56,9300360 Repair Parts and Material 5,861,5530300 Commodities and Materials - Total* $6,892,483
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $3,0000423 Communication Devices 1,0000424 Furniture and Furnishings 3,0000440 Machinery and Equipment 549,3910446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 100,0000400 Equipment - Total* $656,391
0500 Permanent Improvements0521 Maintenance and Construction 2,946,3150500 Permanent Improvements - Total* $2,946,315
9400 Transfers and Reimbursements9481 For Services Provided by the Department of Streets and Sanitation 367,9199400 Transfers and Reimbursements - Total $367,919Appropriation Total* $88,260,019
Annual Appropriation Ordinance for Year 2021Page 266
0200 - Water Fund088 - Department of Water Management - Continued
2025 - BUREAU OF OPERATIONS AND DISTRIBUTION
Positions and Salaries
Position No Rate
3249 - Agency Management
4005 - Water Agency Management9679 Deputy Commissioner 1 $132,9725985 General Superintendent of Water Management 1 120,3480801 Executive Administrative Assistant I 1 56,2800664 Data Entry Operator 1 57,7200417 District Clerk 1 69,4320321 Assistant to the Commissioner 1 76,9320313 Assistant Commissioner 1 111,1440311 Projects Administrator 1 99,6240302 Administrative Assistant II 1 76,2480302 Administrative Assistant II 1 52,0440159 Supervisor of Cost Control 1 100,7160109 Accounting Technician 1 79,872Subsection Position Total 12 $1,033,332Section Position Total 12 $1,033,332
3256 - Equipment Coordination/Warehouse and Stores
4007 - Water Equipment Coordination6674 Machinist 2 $49.68H1860 Foreman of Pipe Yards 3 45.50H0664 Data Entry Operator 1 63,3480313 Assistant Commissioner 2 96,6960311 Projects Administrator 1 87,540Subsection Position Total 9 $834,869Section Position Total 9 $834,869
3257 - Communications
4009 - Water Communications9408 Laborer as Estimator 2 $44.40H8246 Foreman of Construction Laborers 1 45.50H7125 Assistant Chief Dispatcher 1 91,7887101 Emergency Crew Dispatcher 9 44.40H5985 General Superintendent of Water Management 1 120,3481912 Project Coordinator 1 67,800
Schedule Salary Adjustments 1,978Subsection Position Total 15 $1,392,426Section Position Total 15 $1,392,426
3259 - Evaluations6145 Engineering Technician VI 1 $110,5086144 Engineering Technician V 1 110,5086144 Engineering Technician V 1 105,588Section Position Total 3 $326,604
Annual Appropriation Ordinance for Year 2021Page 267
0200 - Water Fund088 - Department of Water Management
2025 - Bureau of Operations and Distribution - ContinuedPOSITIONS AND SALARIES
Position No Rate3261 - System Installation and Maintenance
4011 - Water System Installation and Maintenance9411 Construction Laborer 72,800H $44.40H9411 Construction Laborer 174 44.40H9410 Laborer - Apprentice 120,600H 26.64H8394 Foreman of Water Pipe Construction 18 55.10H8373 District Superintendent of Water Distribution 2 86,7008352 Assistant District Superintendent 11 9,897.33M8301 Caulker 4 52.00H8301 Caulker 4 46.80H8246 Foreman of Construction Laborers 4 45.50H7636 General Foreman of Hoisting Engineers 1 9,854M7635 Foreman of Hoisting Engineers 1 56.10H7633 Hoisting Engineer 73,730H 52.10H7633 Hoisting Engineer 35 52.10H7185 Foreman of Motor Truck Drivers 2,080H 40.46H7185 Foreman of Motor Truck Drivers 3 40.46H7184 Pool Motor Truck Driver 6 38.35H7184 Pool Motor Truck Driver 68,640H 30.68H7183 Motor Truck Driver 106 38.35H7124 Equipment Dispatcher 1 39.02H7101 Emergency Crew Dispatcher 10 44.40H5985 General Superintendent of Water Management 1 120,3485985 General Superintendent of Water Management 1 119,9764754 Plumber 145,600H 52.00H4754 Plumber 23 52.00H4566 General Foreman of Construction Laborers 1 48.79H4435 Cement Finisher 4 47.00H4405 Foreman of Bricklayers 1 52.32H4403 Sewer Bricklayer 6,240H 47.56H
Schedule Salary Adjustments 4,176Subsection Position Total 411 $58,709,572Section Position Total 411 $58,709,572
3263 - Systems Installations9411 Construction Laborer 15 $44.40H8394 Foreman of Water Pipe Construction 5 55.10H8352 Assistant District Superintendent 2 9,897.33M8301 Caulker 2 52.00H4754 Plumber 4 52.00H0417 District Clerk 1 45,276
Schedule Salary Adjustments 1,092Section Position Total 29 $2,891,184
Annual Appropriation Ordinance for Year 2021Page 268
0200 - Water Fund088 - Department of Water Management
2025 - Bureau of Operations and DistributionPositions and Salaries - Continued
Position No Rate3265 - Reimbursable Personnel9411 Construction Laborer $44.40H8394 Foreman of Water Pipe Construction 55.10H8373 District Superintendent of Water Distribution 86,7008325 Pipe Locating Machine Operator 55.10H8301 Caulker 52.00H7635 Foreman of Hoisting Engineers 56.10H7633 Hoisting Engineer 52.10H7184 Pool Motor Truck Driver 30.68H7183 Motor Truck Driver 38.35H6681 Machinist - Apprentice 12,480H 24.84H6674 Machinist 49.68H5848 Superintendent of Construction and Maintenance 118,0804634 Painter 48.30H4435 Cement Finisher 47.00H4301 Carpenter 48.55H2231 Plumbing Inspector 9,367M0417 District Clerk 45,2760310 Project Manager 92,100Section Position Total $310,003
Position Total 479 $65,497,990Turnover (2,119,314)
Position Net Total 479 $63,378,676
Annual Appropriation Ordinance for Year 2021Page 269
0200 - Water Fund088 - Department of Water Management
2025 - Bureau of Operations and DistributionPositions and Salaries - Continued
(088/1035/2035)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $9,498,2060012 Contract Wage Increment - Prevailing Rate 55,9110015 Schedule Salary Adjustments 13,0800020 Overtime 118,0000000 Personnel Services - Total* $9,685,197
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $5,0000189 Telephone - Non-Centrex Billings 9,0000100 Contractual Services - Total* $14,000
0200 Travel0229 Transportation and Expense Allowance 18,5000200 Travel - Total* $18,500
0300 Commodities and Materials0340 Material and Supplies $30,5000350 Stationery and Office Supplies 12,5000360 Repair Parts and Material 104,5000300 Commodities and Materials - Total* $147,500
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $6,0000424 Furniture and Furnishings 5,0000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 23,0000450 Vehicles 61,0000400 Equipment - Total* $95,000Appropriation Total* $9,960,197
Department Total $213,646,556
Annual Appropriation Ordinance for Year 2021Page 270
0200 - Water Fund088 - Department of Water Management - Continued
2035 - BUREAU OF METER SERVICES
Positions and Salaries
Position No Rate
3340 - Agency Management0320 Assistant to the Commissioner 1 $96,0960313 Assistant Commissioner 1 96,6960304 Assistant to Commissioner 1 105,420Section Position Total 3 $298,212
3345 - Meter Services6556 Superintendent of Water Meters 1 $114,5284756 Foreman of Plumbers 1 55.10H2231 Plumbing Inspector 1 9,367M1063 Supervisor of Water Rate Takers 2 105,4921062 Water Meter Assessor 1 91,7881062 Water Meter Assessor 2 65,6641062 Water Meter Assessor 3 59,8081061 Water Rate Taker 5 100,6801061 Water Rate Taker 6 91,7881061 Water Rate Taker 1 68,7241061 Water Rate Taker 5 65,6641061 Water Rate Taker 3 59,8080664 Data Entry Operator 2 57,7200417 District Clerk 2 45,276
Schedule Salary Adjustments 11,877Section Position Total 35 $2,803,529
Annual Appropriation Ordinance for Year 2021Page 271
0200 - Water Fund088 - Department of Water Management
2035 - Bureau of Meter Services - ContinuedPOSITIONS AND SALARIES
Position No Rate3350 - Water Meter Installation and Repair9411 Construction Laborer 6,240H $44.40H9411 Construction Laborer 12 44.40H8325 Pipe Locating Machine Operator 2 55.10H8246 Foreman of Construction Laborers 1 45.50H7633 Hoisting Engineer 1 52.10H7183 Motor Truck Driver 6,240H 38.35H7183 Motor Truck Driver 5 38.35H6676 Foreman of Machinists 3 52.18H6674 Machinist 2 49.68H6672 Water Meter Machinist 15 44.90H6555 Assistant Superintendent of Water Meters 1 99,6244756 Foreman of Plumbers 2 55.10H4754 Plumber 9 52.00H2233 Plumbing Inspector - in Charge 1 9,537M2231 Plumbing Inspector 7 9,367M1860 Foreman of Pipe Yards 1 45.50H0430 Clerk III 1 63,3480417 District Clerk 1 47,4600417 District Clerk 1 45,2760311 Projects Administrator 1 91,092
Schedule Salary Adjustments 1,203Section Position Total 66 $6,935,371
Position Total 104 $10,037,112Turnover (525,826)
Position Net Total 104 $9,511,286
Department Position Total 1,324 $147,908,934Turnover (6,201,068)
Department Position Net Total 1,324 $141,707,866
Annual Appropriation Ordinance for Year 2021Page 272
0200 - Water Fund088 - Department of Water Management
2035 - Bureau of Meter ServicesPositions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families$5,516,771
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
12,735,269
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 156,2130049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 12,960,0000051 Claims Under Unemployment Insurance Act 483,7100052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents299,387
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
756,289
0070 Tuition Reimbursement and Educational Programs 40,0000094 Less Savings from Layoffs and Furlough Days (144,680)0000 Personnel Services - Total* $32,802,959
0100 Contractual Services0128 Investigation Costs. To Be Expended at the Direction of the Comptroller $602,5500138 For Professional Services for Information Technology Maintenance 4,579,0570139 For Professional Services for Information Technology Development 3,591,9580140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,688,5210142 Accounting and Auditing 442,5000149 For Software Maintenance and Licensing 33,0000172 For the Cost of Insurance Premiums and Expenses 1,120,0000100 Contractual Services - Total* $16,057,586
0900 Financial Purposes as Specified0902 For Interest on Bonds $100,240,9060905 For Payment to Metropolitan Sanitary District for Wastewater Services 13,000,0000912 For Payment of Bonds 78,375,0000931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel6,805,986
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 15,0000943 For Interest on Loans 19,228,7870944 For Payment on Loans 35,952,4140958 For Payment of Water Pipe Extension Certificates 100,0000959 For Bond Fees and Costs 54,6000900 Financial Purposes as Specified - Total $253,772,693
9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $37,1919067 For Physical Exams 28,5849076 City's Contribution to Medicare Tax 1,574,2249085 City Deferred Compensation Contributions for Union Members 115,8179097 For Capital Construction 69,449,5719000 Purposes as Specified - Total $71,205,387
Annual Appropriation Ordinance for Year 2021Page 273
0200 - Water Fund099 - FINANCE GENERAL
Appropriations Amount9600 Transfers and Reimbursements9611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund $67,883,7689645 To Reimburse the Corporate Fund for Indirect Pension Costs Chargeable to Fund 20,824,6309600 Transfers and Reimbursements - Total $88,708,398
9700 Transfers and Reimbursements9765 Transfer for Contractual Services $625,0009773 Transfer for Services Provided by the Department of Police 1,470,3019774 Transfer for Services Provided by the Office of Emergency Management and
Communication325,000
9700 Transfers and Reimbursements - Total $2,420,301
9900 Pension Purposes as Specified9980 Municipal Fund Pension Allocation $36,954,0009981 Laborers' Fund Pension Allocation 13,335,0009900 Pension Purposes as Specified - Total $50,289,000Appropriation Total* $515,256,324
Fund Total $783,708,000
Fund Position Total 1,476 $161,947,906Turnover (6,803,206)
Fund Position Net Total 1,476 $155,144,700
Annual Appropriation Ordinance for Year 2021Page 274
0200 - Water Fund099 - Finance General - Continued
2230 - COMMITTEE ON TRANSPORTATION AND PUBLIC WAY
(015/1010/2230)
Appropriations Amount0000 Personnel Services 280,0000100 Contractual Services 15,0000300 Commodities and Materials 15,000Appropriation Total* $310,000
Annual Appropriation Ordinance for Year 2021Page 275
0300 - Vehicle Tax Fund015 - CITY COUNCIL
1010 - CITY COUNCIL COMMITTEES / 2230 - COMMITTEE ON TRANSPORTATION AND PUBLIC WAY
2265 - COMMITTEE ON PEDESTRIAN AND TRAFFIC SAFETY
(015/1010/2265)
Appropriations Amount0000 Personnel Services 280,0000300 Commodities and Materials 5,000Appropriation Total* $285,000
Department Total $595,000
Annual Appropriation Ordinance for Year 2021Page 276
0300 - Vehicle Tax Fund015 - City Council - Continued
1010 - City Council Committees / 2265 - COMMITTEE ON PEDESTRIAN AND TRAFFIC SAFETY
(025/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,964,5390015 Schedule Salary Adjustments 14,3440020 Overtime 50,0000039 For the Employment of Students as Trainees 55,0000000 Personnel Services - Total* $4,083,883
0100 Contractual Services0130 Postage $889,8930139 For Professional Services for Information Technology Development 142,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 207,3530149 For Software Maintenance and Licensing 680,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware12,125
0157 Rental of Equipment and Services 78,0240159 Lease Purchase Agreements for Equipment and Machinery 54,8940162 Repair/Maintenance of Equipment 1,7500181 Mobile Communication Services 15,0200197 Telephone - Maintenance and Repair of Equipment and Voicemail 2,9600100 Contractual Services - Total* $2,084,019
0200 Travel0229 Transportation and Expense Allowance 18,0000200 Travel - Total* $18,000
0300 Commodities and Materials0338 License Sticker, Tag and Plates $411,7650340 Material and Supplies 8,5940350 Stationery and Office Supplies 112,5000300 Commodities and Materials - Total* $532,859
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 3,0009400 Transfers and Reimbursements - Total $3,000Appropriation Total* $6,721,761
Annual Appropriation Ordinance for Year 2021Page 277
0300 - Vehicle Tax Fund025 - OFFICE OF CITY CLERK
Positions and Salaries
Position No Rate
3025 - Issuance of Vehicle Licenses9684 Deputy Director 1 $113,3763092 Program Director 1 79,0203057 Director of Program Operations 1 87,5401651 Office Administrator 1 105,7561646 Attorney 1 58,8001430 Policy Analyst 1 107,8781302 Administrative Services Officer II 1 75,4801246 Director of License Administration 1 84,9720729 Information Coordinator 1 67,8000442 Director of License Issuance 1 90,1920433 Supervisor of License Issuance 1 100,7160310 Project Manager 1 62,3760308 Staff Assistant 1 96,0960306 Assistant Director 1 75,4080306 Assistant Director 1 73,9200302 Administrative Assistant II 1 43,9320248 Supervisor of Payment Center 2 87,5640236 Payment Reconciler 3 69,4680236 Payment Reconciler 1 49,6920235 Payment Services Representative 3 76,2480235 Payment Services Representative 2 72,8280235 Payment Services Representative 6 69,4680235 Payment Services Representative 2 49,6920235 Payment Services Representative 3 45,2880235 Payment Services Representative 2 43,9320212 Director of Collection Processing 1 105,420
Schedule Salary Adjustments 12,839Section Position Total 41 $2,989,065
3030 - Customer Processing Center9684 Deputy Director 1 $105,7566409 Graphic Artist III 1 62,7121246 Director of License Administration 1 72,1800432 Supervising Clerk 1 52,8960419 Customer Account Representative 1 69,4680419 Customer Account Representative 1 47,4720419 Customer Account Representative 2 43,9320310 Project Manager 1 83,2920310 Project Manager 1 79,2600306 Assistant Director 1 75,6480302 Administrative Assistant II 1 76,248Section Position Total 12 $812,796
3035 - License Compliance Unit1256 Supervising Investigator 1 $75,4081232 Licensing Enforcement Aide - City Clerk 2 69,4681232 Licensing Enforcement Aide - City Clerk 1 52,044
Schedule Salary Adjustments 1,505Section Position Total 4 $267,893
Annual Appropriation Ordinance for Year 2021Page 278
0300 - Vehicle Tax Fund025 - Office of City Clerk - Continued
POSITIONS AND SALARIES
Position No Rate3040 - Mail, Microfilm and Records0691 Reprographics Technician IV 1 $83,6760665 Senior Data Entry Operator 1 69,468Section Position Total 2 $153,144
Position Total 59 $4,222,898Turnover (244,015)
Position Net Total 59 $3,978,883
Annual Appropriation Ordinance for Year 2021Page 279
0300 - Vehicle Tax Fund025 - Office of City Clerk
Positions and Salaries - Continued
(027/1005/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 420,3550000 Personnel Services - Total* $420,355Appropriation Total* $420,355
Positions and Salaries
Position No Rate
3016 - Financial Strategy
4006 - Financial Policy9684 Deputy Director 1 $121,5609651 Deputy Comptroller 1 124,0560311 Projects Administrator 1 95,7360311 Projects Administrator 1 92,004Subsection Position Total 4 $433,356Section Position Total 4 $433,356
Position Total 4 $433,356Turnover (13,001)
Position Net Total 4 $420,355
Annual Appropriation Ordinance for Year 2021Page 280
0300 - Vehicle Tax Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(027/1005/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 421,1680000 Personnel Services - Total* $421,168
0100 Contractual Services0149 For Software Maintenance and Licensing 82,8000100 Contractual Services - Total* $82,800
0300 Commodities and Materials0350 Stationery and Office Supplies 2500300 Commodities and Materials - Total* $250
0400 Equipment0421 Machinery and Equipment 1,177,5750400 Equipment - Total* $1,177,575Appropriation Total* $1,681,793
Department Total $2,102,148
Annual Appropriation Ordinance for Year 2021Page 281
0300 - Vehicle Tax Fund027 - Department of Finance - Continued
1005 - Finance / 2020 - REVENUE SERVICES AND OPERATIONS
Positions and Salaries
Position No Rate
3154 - Payment Processing
4641 - Cashiering0432 Supervising Clerk 1 $91,8240432 Supervising Clerk 1 83,6760235 Payment Services Representative 1 43,932Subsection Position Total 3 $219,432
4642 - Reconciliation0302 Administrative Assistant II 1 $43,9320236 Payment Reconciler 1 72,8280236 Payment Reconciler 1 69,4680236 Payment Reconciler 1 43,932Subsection Position Total 4 $230,160Section Position Total 7 $449,592
Position Total 7 $449,592Turnover (28,424)
Position Net Total 7 $421,168
Department Position Total 11 $882,948Turnover (41,425)
Department Position Net Total 11 $841,523
Annual Appropriation Ordinance for Year 2021Page 282
0300 - Vehicle Tax Fund027 - Department of Finance - Continued
1005 - Finance / 2020 - Revenue Services and OperationsPOSITIONS AND SALARIES
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,567,8420020 Overtime 3600000 Personnel Services - Total* $1,568,202
0100 Contractual Services0130 Postage $4,8010138 For Professional Services for Information Technology Maintenance 11,2120140 For Professional and Technical Services and Other Third Party Benefit Agreements 34,1400141 Appraisals 1580143 Court Reporting 35,9630145 Legal Expenses 3,3900149 For Software Maintenance and Licensing 12,8800150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services100
0157 Rental of Equipment and Services 4380159 Lease Purchase Agreements for Equipment and Machinery 6,7200162 Repair/Maintenance of Equipment 1000166 Dues, Subscriptions and Memberships 3,9730169 Technical Meeting Costs 1,4390178 Freight and Express Charges 3100190 Telephone - Centrex Billings 4,7520100 Contractual Services - Total* $120,376
0200 Travel0229 Transportation and Expense Allowance $1750270 Local Transportation 8160200 Travel - Total* $991
0300 Commodities and Materials0348 Books and Related Material $6650350 Stationery and Office Supplies 2,7970300 Commodities and Materials - Total* $3,462
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 1,0069400 Transfers and Reimbursements - Total $1,006Appropriation Total* $1,694,037
Annual Appropriation Ordinance for Year 2021Page 283
0300 - Vehicle Tax Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3019 - Torts
4326 - Torts1641 Assistant Corporation Counsel Supervisor 1 $130,020Subsection Position Total 1 $130,020Section Position Total 1 $130,020
3039 - Investigations and Prosecutions
4341 - Prosecutions1652 Chief Assistant Corporation Counsel 1 $130,8841643 Assistant Corporation Counsel I 2 103,0921643 Assistant Corporation Counsel I 1 67,9081643 Assistant Corporation Counsel I 2 64,8241641 Assistant Corporation Counsel Supervisor 1 118,5001641 Assistant Corporation Counsel Supervisor 1 107,9881631 Law Clerk 23,510H 14.95H1619 Supervising Paralegal 1 96,0960308 Staff Assistant 1 87,636Subsection Position Total 10 $1,296,319Section Position Total 10 $1,296,319
3349 - Collections, Ownership and Administrative Litigation1674 Assistant Corporation Counsel Senior 1 $107,9881643 Assistant Corporation Counsel I 1 71,136Section Position Total 2 $179,124
Position Total 13 $1,605,463Turnover (37,621)
Position Net Total 13 $1,567,842
Annual Appropriation Ordinance for Year 2021Page 284
0300 - Vehicle Tax Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
2126 - BUREAU OF FACILITY MANAGEMENT
(038/1005/2126)
Appropriations Amount
0100 Contractual Services0125 Office and Building Services $902,6080140 For Professional and Technical Services and Other Third Party Benefit Agreements 891,5720100 Contractual Services - Total* $1,794,180
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $40,7660340 Material and Supplies 300,0000300 Commodities and Materials - Total* $340,766Appropriation Total* $2,134,946
Annual Appropriation Ordinance for Year 2021Page 285
0300 - Vehicle Tax Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2126 - BUREAU OF FACILITY MANAGEMENT
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $4,937,1930155 Rental of Property 2,621,3600100 Contractual Services - Total* $7,558,553
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $5,437,9980320 Gasoline 1,036,0390322 Natural Gas 1,018,1040325 Alternative Fuel 227,2670331 Electricity 1,608,4390300 Commodities and Materials - Total* $9,327,847Appropriation Total* $16,886,400
Annual Appropriation Ordinance for Year 2021Page 286
0300 - Vehicle Tax Fund038 - Department of Assets, Information, and Services - Continued
2131 - BUREAU OF ASSET MANAGEMENT
2140 - BUREAU OF FLEET OPERATIONS
(038/1005/2140)
Appropriations Amount
0100 Contractual Services0159 Lease Purchase Agreements for Equipment and Machinery $52,0000162 Repair/Maintenance of Equipment 56,0000100 Contractual Services - Total* $108,000Appropriation Total* $108,000
Department Total $19,129,346
Annual Appropriation Ordinance for Year 2021Page 287
0300 - Vehicle Tax Fund038 - Department of Assets, Information, and Services - Continued
2140 - BUREAU OF FLEET OPERATIONS
(067/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $496,5630015 Schedule Salary Adjustments 5,7440000 Personnel Services - Total* $502,307Appropriation Total* $502,307
Positions and Salaries
Position No Rate
3006 - Administration
4001 - Office of the Commissioner9679 Deputy Commissioner 1 $112,2482976 Executive Assistant 1 78,456Subsection Position Total 2 $190,704Section Position Total 2 $190,704
3045 - Deep Foundation Review5620 Structural Engineer 2 $95,1725615 Civil Engineer V 1 130,872
Schedule Salary Adjustments 5,744Section Position Total 3 $326,960
Position Total 5 $517,664Turnover (15,357)
Position Net Total 5 $502,307
Annual Appropriation Ordinance for Year 2021Page 288
0300 - Vehicle Tax Fund067 - DEPARTMENT OF BUILDINGS
(081/1030/2045)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $9,611,9760012 Contract Wage Increment - Prevailing Rate 100,2590015 Schedule Salary Adjustments 4,6800020 Overtime 970,0000000 Personnel Services - Total* $10,686,915
0100 Contractual Services0126 Office Conveniences $3,0000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services30,000
0157 Rental of Equipment and Services 2,669,6750159 Lease Purchase Agreements for Equipment and Machinery 1,0000181 Mobile Communication Services 10,8000190 Telephone - Centrex Billings 18,7000196 Data Circuits 6,7000197 Telephone - Maintenance and Repair of Equipment and Voicemail 1,6780100 Contractual Services - Total* $2,741,553
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $1,2500340 Material and Supplies 140,5720350 Stationery and Office Supplies 7,0000300 Commodities and Materials - Total* $148,822
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $14,0000402 Tools Greater Than $100/Unit 5,7000423 Communication Devices 26,9500400 Equipment - Total* $46,650
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 5,0009400 Transfers and Reimbursements - Total $5,000Appropriation Total* $13,628,940
Annual Appropriation Ordinance for Year 2021Page 289
0300 - Vehicle Tax Fund081 - DEPARTMENT OF STREETS AND SANITATION
2045 - BUREAU OF STREET OPERATIONS
Positions and Salaries
Position No Rate
3301 - Administration
4300 - Administrative Support9679 Deputy Commissioner 1 $132,9728185 Assistant General Superintendent 1 121,1888185 Assistant General Superintendent 1 110,4363092 Program Director 1 115,6560441 Sanitation Clerk 1 69,4200441 Sanitation Clerk 1 66,3360441 Sanitation Clerk 1 54,5040441 Sanitation Clerk 2 52,0200441 Sanitation Clerk 1 45,276
Schedule Salary Adjustments 1,092Subsection Position Total 10 $820,920Section Position Total 10 $820,920
3325 - Field Operations
4324 - Vacant Lot Cleaning8190 Supervisor of Lot Cleaning Services 1 $145,9448190 Supervisor of Lot Cleaning Services 1 139,3207184 Pool Motor Truck Driver 3 38.35H7183 Motor Truck Driver 3 38.93H7183 Motor Truck Driver 7 38.35H6324 Sanitation Laborer 4 39.39H
Schedule Salary Adjustments 3,588Subsection Position Total 19 $1,657,180
4326 - Program Support7183 Motor Truck Driver 1 $38.35H6329 General Laborer - Streets and Sanitation 1 26.73H6329 General Laborer - Streets and Sanitation 3 25.95HSubsection Position Total 5 $297,294Section Position Total 24 $1,954,474
3351 - Street Sweeping Divisions and Wards7185 Foreman of Motor Truck Drivers 2 $40.46H7184 Pool Motor Truck Driver 12 38.35H7183 Motor Truck Driver 6 38.93H7183 Motor Truck Driver 29 38.35H6329 General Laborer - Streets and Sanitation 68,850H 21.73HSection Position Total 49 $5,420,759
Annual Appropriation Ordinance for Year 2021Page 290
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation
2045 - Bureau of Street Operations - ContinuedPOSITIONS AND SALARIES
Position No Rate3390 - Field Operations7183 Motor Truck Driver 1 $38.93H7183 Motor Truck Driver 3 38.35H6329 General Laborer - Streets and Sanitation 1 26.73H6329 General Laborer - Streets and Sanitation 1 25.95H6329 General Laborer - Streets and Sanitation 6 25.19H6329 General Laborer - Streets and Sanitation 5 24.46H6329 General Laborer - Streets and Sanitation 1 22.38H6329 General Laborer - Streets and Sanitation 2 21.73H6324 Sanitation Laborer 7 39.39HSection Position Total 27 $1,709,072
Position Total 110 $9,905,225Turnover (288,569)
Position Net Total 110 $9,616,656
Annual Appropriation Ordinance for Year 2021Page 291
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation
2045 - Bureau of Street OperationsPositions and Salaries - Continued
(081/1050/2070)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $13,003,7650012 Contract Wage Increment - Prevailing Rate 107,9250015 Schedule Salary Adjustments 18,9420020 Overtime 600,0000091 Uniform Allowance 22,5000000 Personnel Services - Total* $13,753,132
0100 Contractual Services0126 Office Conveniences $2,3500130 Postage 590,2500140 For Professional and Technical Services and Other Third Party Benefit Agreements 9,039,0000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services9,000
0157 Rental of Equipment and Services 61,0000162 Repair/Maintenance of Equipment 15,0000181 Mobile Communication Services 205,0000189 Telephone - Non-Centrex Billings 2,7500190 Telephone - Centrex Billings 18,8000100 Contractual Services - Total* $9,943,150
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $2000319 Clothing 2,5000340 Material and Supplies 90,5000350 Stationery and Office Supplies 33,0000300 Commodities and Materials - Total* $126,200
0900 Financial Purposes as Specified0992 Tow Storage Refunds 360,0000900 Financial Purposes as Specified - Total $360,000
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 90,5009400 Transfers and Reimbursements - Total $90,500Appropriation Total* $24,272,982
Department Total $37,901,922
Annual Appropriation Ordinance for Year 2021Page 292
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation - Continued
2070 - BUREAU OF TRAFFIC SERVICES
Positions and Salaries
Position No Rate
3211 - Administration
4100 - Executive Direction9679 Deputy Commissioner 1 $135,8888184 General Superintendent 1 111,2161310 Administrative Services Officer II - Excluded 1 76,1640664 Data Entry Operator 1 63,3480308 Staff Assistant 1 96,0960308 Staff Assistant 1 91,8240303 Administrative Assistant III 1 76,2480118 Director of Finance 1 119,148
Schedule Salary Adjustments 1,963Subsection Position Total 8 $771,895Section Position Total 8 $771,895
3214 - Special Traffic Services7184 Pool Motor Truck Driver 13 $38.35H7184 Pool Motor Truck Driver 1 34.52H7183 Motor Truck Driver 3 38.93H7183 Motor Truck Driver 7 38.35H6329 General Laborer - Streets and Sanitation 1 25.19H6324 Sanitation Laborer 7 39.39H6295 Traffic Maintenance Supervisor 1 59,8080441 Sanitation Clerk 1 66,3360303 Administrative Assistant III 1 91,824
Schedule Salary Adjustments 1,440Section Position Total 35 $2,755,406
3217 - Contractual Towing
4155 - Abandoned Tows8185 Assistant General Superintendent 1 $121,1888105 Field Sanitation Investigator 3 100,6808105 Field Sanitation Investigator 1 87,6008105 Field Sanitation Investigator 1 65,6646287 Supervisor of Field Vehicle Investigators 2 100,6800441 Sanitation Clerk 1 54,504
Schedule Salary Adjustments 2,295Subsection Position Total 9 $834,651Section Position Total 9 $834,651
Annual Appropriation Ordinance for Year 2021Page 293
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation
2070 - Bureau of Traffic Services - ContinuedPOSITIONS AND SALARIES
Position No Rate3222 - Auto Pounds
4151 - Auto Pounds/Management6298 Chief Auto Pound Supervisor 1 $105,4206292 Auto Pound Supervisor 2 110,4606292 Auto Pound Supervisor 2 91,788
Schedule Salary Adjustments 3,026Subsection Position Total 5 $512,942
4152 - Auto Pounds Operations6333 Property Custodian - Auto Pound 10 $76,2486333 Property Custodian - Auto Pound 2 72,8286333 Property Custodian - Auto Pound 6 69,4686333 Property Custodian - Auto Pound 1 66,3366333 Property Custodian - Auto Pound 1 49,6926333 Property Custodian - Auto Pound 4 47,4726333 Property Custodian - Auto Pound 1 45,2886333 Property Custodian - Auto Pound 7 43,9326292 Auto Pound Supervisor 3 110,4606292 Auto Pound Supervisor 1 96,0606292 Auto Pound Supervisor 1 75,468
Schedule Salary Adjustments 7,060Subsection Position Total 37 $2,493,640
4153 - Vehicle Impoundment Program0664 Data Entry Operator 1 $52,5480430 Clerk III 1 63,3480430 Clerk III 1 55,0680419 Customer Account Representative 1 43,9320415 Inquiry Aide III 1 41,3160415 Inquiry Aide III 1 40,0560313 Assistant Commissioner 1 120,5760308 Staff Assistant 1 100,7160303 Administrative Assistant III 1 54,5280303 Administrative Assistant III 1 52,896
Schedule Salary Adjustments 1,352Subsection Position Total 10 $626,336Section Position Total 52 $3,632,918
3223 - Citywide Dispatch7127 Equipment Dispatcher - in Charge 3 $40.36H7124 Equipment Dispatcher 16 39.02H
Schedule Salary Adjustments 1,806Section Position Total 19 $1,552,238
Annual Appropriation Ordinance for Year 2021Page 294
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation
2070 - Bureau of Traffic ServicesPositions and Salaries - Continued
Position No Rate3224 - Traffic Services Supervision7185 Foreman of Motor Truck Drivers 7 $40.46HSection Position Total 7 $589,098
3225 - Towing / Relocation Services7184 Pool Motor Truck Driver 12 $38.35H7184 Pool Motor Truck Driver 6 34.52H7183 Motor Truck Driver 8 38.93H7183 Motor Truck Driver 38.35H7183 Motor Truck Driver 18 38.35HSection Position Total 44 $3,471,645
Position Total 174 $13,607,851Turnover (585,144)
Position Net Total 174 $13,022,707
Department Position Total 284 $23,513,076Turnover (873,713)
Department Position Net Total 284 $22,639,363
Annual Appropriation Ordinance for Year 2021Page 295
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation
2070 - Bureau of Traffic ServicesPositions and Salaries - Continued
(084/1125/2125)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $7,444,4590012 Contract Wage Increment - Prevailing Rate 18,5150015 Schedule Salary Adjustments 2,5270020 Overtime 50,0000000 Personnel Services - Total* $7,515,501
0100 Contractual Services0149 For Software Maintenance and Licensing $276,4000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services300
0152 Advertising 7500159 Lease Purchase Agreements for Equipment and Machinery 30,0130169 Technical Meeting Costs 4,5000181 Mobile Communication Services 17,9840190 Telephone - Centrex Billings 7,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 370100 Contractual Services - Total* $336,984
0200 Travel0229 Transportation and Expense Allowance 41,3780200 Travel - Total* $41,378
0300 Commodities and Materials0340 Material and Supplies $6,0000350 Stationery and Office Supplies 11,0000300 Commodities and Materials - Total* $17,000
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 22,3020400 Equipment - Total* $22,302Appropriation Total* $7,933,165
Annual Appropriation Ordinance for Year 2021Page 296
0300 - Vehicle Tax Fund084 - CHICAGO DEPARTMENT OF TRANSPORTATION
2125 - DIVISION OF ENGINEERING
Positions and Salaries
Position No Rate
3222 - Electrical Engineering and Inspection6144 Engineering Technician V 1 $63,7205814 Electrical Engineer IV 1 82,4765813 Electrical Engineer III 1 76,2485633 Project Director 1 123,9965083 Foreman of Lineman 2 59.90H5081 Lineman 9 54.90H0302 Administrative Assistant II 1 69,468Section Position Total 16 $1,692,820
3223 - Quality Assurance Engineering6145 Engineering Technician VI 1 $121,2726145 Engineering Technician VI 1 110,5086143 Engineering Technician IV 1 58,0205632 Coordinating Engineer II 1 120,3845630 Coordinating Engineer I 1 108,9605614 Civil Engineer IV 1 119,712Section Position Total 6 $638,856
3224 - Design
4226 - Highways Design6254 Traffic Engineer IV 1 $91,0205907 Assistant Chief Highway Engineer 1 126,5045630 Coordinating Engineer I 2 103,6805615 Civil Engineer V 1 130,8725615 Civil Engineer V 1 99,4805614 Civil Engineer IV 1 119,7125613 Civil Engineer III 2 76,248Subsection Position Total 9 $927,444Section Position Total 9 $927,444
3225 - General Support9679 Deputy Commissioner 1 $131,6640308 Staff Assistant 1 100,7160303 Administrative Assistant III 1 83,676Section Position Total 3 $316,056
3228 - Major Projects - Design and Construction5632 Coordinating Engineer II 1 $123,9965614 Civil Engineer IV 1 119,7125614 Civil Engineer IV 1 84,084Section Position Total 3 $327,792
Annual Appropriation Ordinance for Year 2021Page 297
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2125 - Division of Engineering - ContinuedPOSITIONS AND SALARIES
Position No Rate3229 - Construction Supervision
4228 - Contract Engineering5632 Coordinating Engineer II 1 $123,9965630 Coordinating Engineer I 1 108,9605615 Civil Engineer V 1 92,3045614 Civil Engineer IV 3 119,7125614 Civil Engineer IV 3 84,084Subsection Position Total 9 $936,648Section Position Total 9 $936,648
3230 - Bridges6143 Engineering Technician IV 1 $100,7166143 Engineering Technician IV 1 72,0485905 Assistant Chief Engineer 1 126,5045615 Civil Engineer V 3 130,8725614 Civil Engineer IV 4 119,7125614 Civil Engineer IV 3 84,0845613 Civil Engineer III 1 86,6885613 Civil Engineer III 1 76,248
Schedule Salary Adjustments 2,527Section Position Total 15 $1,588,447
3231 - Neighborhood Improvements6145 Engineering Technician VI 1 $115,7886144 Engineering Technician V 1 63,7206143 Engineering Technician IV 1 58,0205615 Civil Engineer V 1 130,8725615 Civil Engineer V 1 108,5165614 Civil Engineer IV 2 119,7120431 Clerk IV 1 69,468Section Position Total 8 $785,808
3232 - Landscape Management6143 Engineering Technician IV 1 $87,6365636 Assistant Project Director 1 82,4765431 Senior Landscape Plan Examiner 1 100,5000311 Projects Administrator 1 104,712Section Position Total 4 $375,324
3233 - Transit Design5614 Civil Engineer IV 1 $86,6885404 Architect IV 2 119,712Section Position Total 3 $326,112
Annual Appropriation Ordinance for Year 2021Page 298
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2125 - Division of EngineeringPositions and Salaries - Continued
Position No Rate3234 - Engineering Construction Support - Reimbursable6255 Traffic Engineer V $100,6206254 Traffic Engineer IV 86,6886253 Traffic Engineer III 78,6006145 Engineering Technician VI 72,0486144 Engineering Technician V 65,6766143 Engineering Technician IV 59,8205814 Electrical Engineer IV 86,6885813 Electrical Engineer III 78,6005636 Assistant Project Director 76,1645630 Coordinating Engineer I 108,9605615 Civil Engineer V 95,1725614 Civil Engineer IV 86,6885613 Civil Engineer III 78,6000345 Contracts Coordinator 70,2720310 Project Manager 90,092Section Position Total
Position Total 76 $7,915,307Turnover (468,321)
Position Net Total 76 $7,446,986
Annual Appropriation Ordinance for Year 2021Page 299
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2125 - Division of EngineeringPositions and Salaries - Continued
(084/1135/2135)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $5,453,0700015 Schedule Salary Adjustments 37,1530020 Overtime 55,7470000 Personnel Services - Total* $5,545,970
0100 Contractual Services0126 Office Conveniences $2000130 Postage 23,5000140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,785,1170149 For Software Maintenance and Licensing 281,0000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services900
0152 Advertising 762,0000157 Rental of Equipment and Services 7,5450159 Lease Purchase Agreements for Equipment and Machinery 18,4650160 Repair or Maintenance of Property 2,6000162 Repair/Maintenance of Equipment 2,5000166 Dues, Subscriptions and Memberships 1,5000181 Mobile Communication Services 42,1920190 Telephone - Centrex Billings 22,5000196 Data Circuits 5,9000197 Telephone - Maintenance and Repair of Equipment and Voicemail 5,3750100 Contractual Services - Total* $6,961,294
0200 Travel0229 Transportation and Expense Allowance 80,0000200 Travel - Total* $80,000
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $1,6000319 Clothing 11,0000340 Material and Supplies 14,5000348 Books and Related Material 1,0500350 Stationery and Office Supplies 11,0000300 Commodities and Materials - Total* $39,150
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 22,4460400 Equipment - Total* $22,446
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 4,0009400 Transfers and Reimbursements - Total $4,000Appropriation Total* $12,652,860
Annual Appropriation Ordinance for Year 2021Page 300
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation - Continued
2135 - DIVISION OF INFRASTRUCTURE MANAGEMENT
Positions and Salaries
Position No Rate
3236 - Public Way Management
4234 - Construction Compliance9679 Deputy Commissioner 1 $132,9726139 Field Supervisor 1 133,0206139 Field Supervisor 1 126,9846139 Field Supervisor 1 121,2366139 Field Supervisor 2 105,4926138 Field Service Specialist III 1 110,4606138 Field Service Specialist III 1 105,4926138 Field Service Specialist III 2 96,0606138 Field Service Specialist III 1 75,4686137 Field Service Specialist II 1 100,6806137 Field Service Specialist II 5 91,7886137 Field Service Specialist II 1 83,6406137 Field Service Specialist II 4 72,0246137 Field Service Specialist II 4 68,7246137 Field Service Specialist II 6 59,8080665 Senior Data Entry Operator 1 69,4680313 Assistant Commissioner 1 99,624
Schedule Salary Adjustments 10,428Subsection Position Total 34 $2,953,356
4235 - Quality Assurance Division5615 Civil Engineer V 1 $92,304Subsection Position Total 1 $92,304
4237 - Permitting8232 Coordinator of Street Permits 1 $91,7526143 Engineering Technician IV 1 58,0206142 Engineering Technician III 1 48,2160665 Senior Data Entry Operator 1 63,3480665 Senior Data Entry Operator 1 40,0560313 Assistant Commissioner 1 113,3760308 Staff Assistant 1 87,6360303 Administrative Assistant III 1 79,8720302 Administrative Assistant II 2 72,8280302 Administrative Assistant II 1 66,3360302 Administrative Assistant II 1 63,3480302 Administrative Assistant II 1 57,7200302 Administrative Assistant II 1 43,9320110 Accountant 1 91,824
Schedule Salary Adjustments 17,637Subsection Position Total 15 $1,068,729
Annual Appropriation Ordinance for Year 2021Page 301
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2135 - Division of Infrastructure Management - ContinuedPOSITIONS AND SALARIES
Position No Rate4238 - Underground Construction6142 Engineering Technician III 1 $48,2165616 Supervising Engineer 1 113,3765615 Civil Engineer V 1 92,3045612 Civil Engineer II 1 69,0481141 Principal Operations Analyst 1 89,9280839 Supervisor of Data Entry Operators 1 83,6760665 Senior Data Entry Operator 2 63,3480665 Senior Data Entry Operator 1 60,4200665 Senior Data Entry Operator 2 40,0560431 Clerk IV 1 60,4200431 Clerk IV 1 43,9320302 Administrative Assistant II 1 76,248
Schedule Salary Adjustments 1,845Subsection Position Total 14 $946,221Section Position Total 64 $5,060,610
3264 - One Call Program8232 Coordinator of Street Permits 1 $75,4086144 Engineering Technician V 1 65,6766144 Engineering Technician V 1 63,7206137 Field Service Specialist II 1 91,7886137 Field Service Specialist II 1 87,6006137 Field Service Specialist II 59,8086137 Field Service Specialist II 2 59,8080839 Supervisor of Data Entry Operators 49,6920665 Senior Data Entry Operator 41,3160431 Clerk IV 45,288
Schedule Salary Adjustments 6,021Section Position Total 7 $509,829
3265 - Program Support1142 Senior Operations Analyst 1 $100,5000665 Senior Data Entry Operator 1 40,0560380 Director of Administration I 1 87,564
Schedule Salary Adjustments 1,222Section Position Total 3 $229,342
Annual Appropriation Ordinance for Year 2021Page 302
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2135 - Division of Infrastructure ManagementPositions and Salaries - Continued
3236 - Public Way Management - Continued
Position No Rate3269 - Infrastructure - Temporary Help6254 Traffic Engineer IV $84,0846144 Engineering Technician V 65,6766143 Engineering Technician IV 58,0206142 Engineering Technician III 49,6926139 Field Supervisor 79,0326138 Field Service Specialist III 65,6646137 Field Service Specialist II 59,8085614 Civil Engineer IV 84,0845613 Civil Engineer III 76,2485612 Civil Engineer II 69,0480431 Clerk IV 43,9320302 Administrative Assistant II 43,932Section Position Total
Position Total 74 $5,799,781Turnover (309,558)
Position Net Total 74 $5,490,223
Annual Appropriation Ordinance for Year 2021Page 303
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2135 - Division of Infrastructure ManagementPositions and Salaries - Continued
(084/1155/2155)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $25,972,1480012 Contract Wage Increment - Prevailing Rate 185,9900015 Schedule Salary Adjustments 9790020 Overtime 702,0000000 Personnel Services - Total* $26,861,117
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $13,0000157 Rental of Equipment and Services 218,5860159 Lease Purchase Agreements for Equipment and Machinery 12,9200160 Repair or Maintenance of Property 14,0000162 Repair/Maintenance of Equipment 7,0000181 Mobile Communication Services 116,2000185 Waste Disposal Services 98,7000188 Vehicle Tracking Service 17,6580190 Telephone - Centrex Billings 24,3000197 Telephone - Maintenance and Repair of Equipment and Voicemail 700100 Contractual Services - Total* $522,434
0200 Travel0229 Transportation and Expense Allowance 18,5000200 Travel - Total* $18,500
0300 Commodities and Materials0319 Clothing $17,0000350 Stationery and Office Supplies 9,2500300 Commodities and Materials - Total* $26,250
9400 Transfers and Reimbursements9481 For Services Provided by the Department of Streets and Sanitation 35,0009400 Transfers and Reimbursements - Total $35,000Appropriation Total* $27,463,301
Department Total $48,049,326
Annual Appropriation Ordinance for Year 2021Page 304
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation - Continued
2155 - DIVISION OF IN-HOUSE CONSTRUCTION
Positions and Salaries
Position No Rate
3259 - Temporary Help9539 Concrete Laborer $44.67H9539 Concrete Laborer 44.55H9539 Concrete Laborer 44.47H9539 Concrete Laborer 44.40H9534 Laborer 44.40H9464 Asphalt Laborer 44.67H9464 Asphalt Laborer 44.47H9464 Asphalt Laborer 44.40H9411 Construction Laborer 44.40H9410 Laborer - Apprentice 26.64H8323 Dispatcher - Concrete 43.72H8322 Dispatcher - Asphalt 44.40H8249 Foreman of Laborer - Concrete 45.30H8248 Asphalt Foreman 45.30H8246 Foreman of Construction Laborers 45.50H8243 General Foreman of Laborers 48.79H7636 General Foreman of Hoisting Engineers 9,854M7635 Foreman of Hoisting Engineers 56.10H7633 Hoisting Engineer 54.10H7633 Hoisting Engineer 52.10H7185 Foreman of Motor Truck Drivers 40.46H7184 Pool Motor Truck Driver 34.52H7183 Motor Truck Driver 38.35H6681 Machinist - Apprentice 24.84H6676 Foreman of Machinists 52.18H6674 Machinist 49.68H5042 General Foreman of Electrical Mechanics 9,706.67M5040 Foreman of Electrical Mechanics 53.52H5035 Electrical Mechanic 50.00H4856 Foreman of Sheet Metal Workers 50.22H4855 Sheet Metal Worker 46.50H4838 General Foreman of Bridge and Structural Ironworkers 9,708.40M4836 Foreman of Bridge and Structural Ironworkers 52.63H4834 Bridge and Structural Iron Worker 52.51H4805 Architectural Iron Worker 51.63H4804 Foreman of Architectural Iron Workers 54.13H4776 Foreman of Steamfitters 53.75H4774 Steamfitter 50.75H4756 Foreman of Plumbers 55.10H4754 Plumber 52.00H4566 General Foreman of Construction Laborers 48.79H4526 General Foreman of General Trades 10,358.40M4437 Foreman of Cement Finishers 49.50H4437 Foreman of Cement Finishers 49.00H4435 Cement Finisher 49.00H4435 Cement Finisher 47.00H4434 Cement Finisher Apprentice 32.90H
Annual Appropriation Ordinance for Year 2021Page 305
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation2155 - Division of In-House Construction - Continued
POSITIONS AND SALARIES
Position No Rate4405 Foreman of Bricklayers 52.32H4401 Bricklayer 47.56H4304 General Foreman of Carpenters 9,491.73M4303 Foreman of Carpenters 52.26H4301 Carpenter 49.76H0311 Projects Administrator 99,036Section Position Total
3280 - Reimbursable Personnel9539 Concrete Laborer 89,467H $44.40H9539 Concrete Laborer 68 44.40H9464 Asphalt Laborer 1 44.67H9464 Asphalt Laborer 19 44.40H9464 Asphalt Laborer 1,387H 44.40H8249 Foreman of Laborer - Concrete 12 45.30H7633 Hoisting Engineer 1 54.85H7633 Hoisting Engineer 2 54.10H7633 Hoisting Engineer 11 52.10H7633 Hoisting Engineer 30,514H 52.10H7184 Pool Motor Truck Driver 31,200H 38.35H7184 Pool Motor Truck Driver 5 38.35H7183 Motor Truck Driver 30 38.35H5035 Electrical Mechanic 13,867H 50.00H4834 Bridge and Structural Iron Worker 4 52.51H4437 Foreman of Cement Finishers 17 49.00H4435 Cement Finisher 9 49.00H4435 Cement Finisher 20,805H 47.00H4435 Cement Finisher 6 47.00H4301 Carpenter 4 49.76HSection Position Total 189 $26,160,066
3355 - Project Oversight9679 Deputy Commissioner 1 $131,6648256 Superintendent of Pavement Repairs 1 112,2488184 General Superintendent 1 129,0720801 Executive Administrative Assistant I 1 68,4720665 Senior Data Entry Operator 1 63,3480289 Safety Administrator 1 82,476
Schedule Salary Adjustments 979Section Position Total 6 $588,259
Position Total 195 $26,748,325Turnover (775,198)
Position Net Total 195 $25,973,127
Department Position Total 345 $40,463,413Turnover (1,553,077)
Department Position Net Total 345 $38,910,336
Annual Appropriation Ordinance for Year 2021Page 306
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2155 - Division of In-House ConstructionPositions and Salaries - Continued
3259 - Temporary Help - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families$2,931,836
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
6,768,038
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 83,0180049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 12,000,0000051 Claims Under Unemployment Insurance Act 291,6490052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents159,106
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
401,923
0070 Tuition Reimbursement and Educational Programs 20,0000094 Less Savings from Layoffs and Furlough Days (100,673)0000 Personnel Services - Total* $22,554,897
0100 Contractual Services0128 Investigation Costs. To Be Expended at the Direction of the Comptroller $113,3000138 For Professional Services for Information Technology Maintenance 2,730,9190139 For Professional Services for Information Technology Development 341,4890140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,781,9960142 Accounting and Auditing 150,0000100 Contractual Services - Total* $9,117,704
0900 Financial Purposes as Specified0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel$11,800
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 375,0000989 For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding
Duplicate Payments and Payments Made in Error765,000
0991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as NewGrants
1,695,000
0900 Financial Purposes as Specified - Total $2,846,800
9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $22,4779076 City's Contribution to Medicare Tax 951,4199085 City Deferred Compensation Contributions for Union Members 61,5509000 Purposes as Specified - Total $1,035,446
9200 Purposes as Specified9281 Reserved for Excess Expenses Related to Snow Events 500,0009200 Purposes as Specified - Total $500,000
Annual Appropriation Ordinance for Year 2021Page 307
0300 - Vehicle Tax Fund099 - FINANCE GENERAL
Appropriations Amount9600 Transfers and Reimbursements9610 To Reimburse Corporate Fund for Pension Payments $32,286,3069611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 9,474,0009600 Transfers and Reimbursements - Total $41,760,306
9700 Transfers and Reimbursements9774 Transfer for Services Provided by the Office of Emergency Management and
Communication10,000
9700 Transfers and Reimbursements - Total $10,000Appropriation Total* $77,825,153
Fund Total $194,521,000
Fund Position Total 717 $71,205,462Turnover (2,765,208)
Fund Position Net Total 717 $68,440,254
Annual Appropriation Ordinance for Year 2021Page 308
0300 - Vehicle Tax Fund099 - Finance General - Continued
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Appropriations Amount
0300 Commodities and Materials0332 Electricity - Street Lighting 11,459,9340300 Commodities and Materials - Total* $11,459,934Appropriation Total* $11,459,934
Annual Appropriation Ordinance for Year 2021Page 309
0310 - Motor Fuel Tax Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2131 - BUREAU OF ASSET MANAGEMENT
(081/1030/2045)
Appropriations Amount
0300 Commodities and Materials0340 Material and Supplies 14,892,5000300 Commodities and Materials - Total* $14,892,500Appropriation Total* $14,892,500
Annual Appropriation Ordinance for Year 2021Page 310
0310 - Motor Fuel Tax Fund081 - DEPARTMENT OF STREETS AND SANITATION
2045 - BUREAU OF STREET OPERATIONS
(084/1125/2125)
Appropriations Amount
0100 Contractual Services0144 Engineering and Architecture 900,0000100 Contractual Services - Total* $900,000Appropriation Total* $900,000
Annual Appropriation Ordinance for Year 2021Page 311
0310 - Motor Fuel Tax Fund084 - CHICAGO DEPARTMENT OF TRANSPORTATION
2125 - DIVISION OF ENGINEERING
(084/1140/2140)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,220,7100012 Contract Wage Increment - Prevailing Rate 2,8810015 Schedule Salary Adjustments 2,2000000 Personnel Services - Total* $3,225,791
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,700,0000100 Contractual Services - Total* $2,700,000
0300 Commodities and Materials0340 Material and Supplies 1,460,5630300 Commodities and Materials - Total* $1,460,563Appropriation Total* $7,386,354
Positions and Salaries
Position No Rate
3139 - Sign Management
4140 - Sign Managment - Operations9534 Laborer 4 $44.40H8267 Foreman of Sign Shop 1 45.75H8265 Foreman of Sign Hangers 1 38.17H8263 Sign Hanger 3,120H 35.34H8263 Sign Hanger 16 35.34H8263 Sign Hanger 2 31.81H8263 Sign Hanger 2,080H 30.04H6295 Traffic Maintenance Supervisor 1 100,6806254 Traffic Engineer IV 1 84,0846144 Engineering Technician V 1 110,5086139 Field Supervisor 1 133,0206137 Field Service Specialist II 1 72,0246137 Field Service Specialist II 1 68,7246135 Field Service Director 1 111,1444656 Sign Painter 6 40.74H4654 Sign Painter Helper 2,774H 34.48H
Schedule Salary Adjustments 2,200Subsection Position Total 37 $3,311,618Section Position Total 37 $3,311,618
Position Total 37 $3,311,618Turnover (88,708)
Position Net Total 37 $3,222,910
Annual Appropriation Ordinance for Year 2021Page 312
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation - Continued
2140 - DIVISION OF SIGN MANAGEMENT
(084/1145/2145)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 815,4660100 Contractual Services - Total* $815,466Appropriation Total* $815,466
Annual Appropriation Ordinance for Year 2021Page 313
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation - Continued
2145 - DIVISION OF PROJECT DEVELOPMENT
(084/1150/2150)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $24,056,4510012 Contract Wage Increment - Prevailing Rate 339,4500020 Overtime 1,250,0000000 Personnel Services - Total* $25,645,901
0100 Contractual Services0157 Rental of Equipment and Services 783,2000100 Contractual Services - Total* $783,200
0300 Commodities and Materials0340 Material and Supplies 3,773,7750300 Commodities and Materials - Total* $3,773,775Appropriation Total* $30,202,876
Annual Appropriation Ordinance for Year 2021Page 314
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation - Continued
2150 - DIVISION OF ELECTRICAL OPERATIONS
Positions and Salaries
Position No Rate
3270 - Electrical Operations and Maintenance
4273 - Street Light Maintenance9534 Laborer 18 $44.40H7120 Load Dispatcher 10 9,516M5088 Foreman of Street Light Repairmen 7 10,382.67M5086 Street Light Repair Worker 38 9,516M5085 General Foreman of Linemen 2 11,076M5083 Foreman of Lineman 4 59.90H5081 Lineman 19 54.90H5061 Lamp Maintenance Worker 4 42.82H5061 Lamp Maintenance Worker 4 38.54H5061 Lamp Maintenance Worker 3 34.26H5061 Lamp Maintenance Worker 26 29.98H5049 Superintendent of Electrical Operations 1 108,960Subsection Position Total 136 $13,570,511
4274 - Traffic Signal Maintenance5089 Foreman of Traffic Signal Repairmen 2 $10,382.67M5087 Traffic Signal Repairman 24 9,516M5085 General Foreman of Linemen 1 11,076MSubsection Position Total 27 $3,122,704
4278 - MTD Allocations7185 Foreman of Motor Truck Drivers 1 $40.46H7184 Pool Motor Truck Driver 5 38.35H7183 Motor Truck Driver 27 38.35HSubsection Position Total 33 $2,636,733Section Position Total 196 $19,329,948
3275 - Electrical Construction
4280 - Electrical Construction Support9534 Laborer 14 $44.40H9528 Laborer - Bureau of Electricity 1 44.40H8244 Foreman of Laborers 3 45.30H7185 Foreman of Motor Truck Drivers 1 40.46H7183 Motor Truck Driver 11 38.35H5085 General Foreman of Linemen 2 11,076M5083 Foreman of Lineman 6 59.90H5081 Lineman 20 54.90HSubsection Position Total 58 $5,926,773Section Position Total 58 $5,926,773
Position Total 254 $25,256,721Turnover (1,200,270)
Position Net Total 254 $24,056,451
Annual Appropriation Ordinance for Year 2021Page 315
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation2150 - Division of Electrical Operations - Continued
POSITIONS AND SALARIES
(084/1155/2155)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $34,245,1530012 Contract Wage Increment - Prevailing Rate 224,5180015 Schedule Salary Adjustments 2,1840020 Overtime 1,500,0000000 Personnel Services - Total* $35,971,855
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $1,088,0000157 Rental of Equipment and Services 2,706,0290160 Repair or Maintenance of Property 28,0000162 Repair/Maintenance of Equipment 29,0000100 Contractual Services - Total* $3,851,029
0300 Commodities and Materials0340 Material and Supplies $6,168,4500365 Electrical Supplies 20,0000300 Commodities and Materials - Total* $6,188,450Appropriation Total* $46,011,334
Department Total $85,316,030
Annual Appropriation Ordinance for Year 2021Page 316
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation - Continued
2155 - DIVISION OF IN-HOUSE CONSTRUCTION
Positions and Salaries
Position No Rate
3256 - Labor
4260 - Concrete9539 Concrete Laborer 15 $44.40H8323 Dispatcher - Concrete 5 44.40H8258 District Concrete Supervisor 1 49.50H8255 General Foreman of Laborers Curb and Gutter 1 48.79H8249 Foreman of Laborer - Concrete 5 45.30H7635 Foreman of Hoisting Engineers 1 56.10H7633 Hoisting Engineer 5 52.10H7183 Motor Truck Driver 4 38.35H4437 Foreman of Cement Finishers 10 49.00H4435 Cement Finisher 3 49.00H4435 Cement Finisher 3 47.00H4434 Cement Finisher Apprentice 2 42.30H4434 Cement Finisher Apprentice 2 37.60H0427 District Clerk - Asphalt 1 52,0200427 District Clerk - Asphalt 1 45,276
Schedule Salary Adjustments 1,092Subsection Position Total 59 $5,549,215
Annual Appropriation Ordinance for Year 2021Page 317
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation2155 - Division of In-House Construction - Continued
POSITIONS AND SALARIES
Position No Rate4262 - Bridges9411 Construction Laborer 19 $44.40H8246 Foreman of Construction Laborers 4 45.50H8185 Assistant General Superintendent 1 121,1887636 General Foreman of Hoisting Engineers 1 9,854M7633 Hoisting Engineer 3 54.10H7633 Hoisting Engineer 6 52.10H7185 Foreman of Motor Truck Drivers 2 40.46H7183 Motor Truck Driver 4 38.35H6680 General Foreman of Machinists 1 9,217.87M6676 Foreman of Machinists 52.18H5042 General Foreman of Electrical Mechanics 1 9,706.67M5035 Electrical Mechanic 1 50.00H4856 Foreman of Sheet Metal Workers 1 50.22H4855 Sheet Metal Worker 2 46.50H4838 General Foreman of Bridge and Structural Ironworkers 1 9,708.40M4776 Foreman of Steamfitters 1 53.75H4774 Steamfitter 2 50.75H4756 Foreman of Plumbers 1 55.10H4754 Plumber 4 52.00H4566 General Foreman of Construction Laborers 1 48.79H4526 General Foreman of General Trades 2 10,358.40M4526 General Foreman of General Trades 10,148.67M4437 Foreman of Cement Finishers 1 49.00H4435 Cement Finisher 1 47.00H4405 Foreman of Bricklayers 1 52.32H4401 Bricklayer 2,773H 47.56H4401 Bricklayer 2 47.56H4304 General Foreman of Carpenters 1 9,491.73M4303 Foreman of Carpenters 6 52.26H4301 Carpenter 5 49.76HSubsection Position Total 75 $7,735,458
4266 - Pothole and Pavement Maintenance9534 Laborer $44.40H9464 Asphalt Laborer 33,280H 44.40H9464 Asphalt Laborer 70 44.40H8322 Dispatcher - Asphalt 11 44.40H8257 District Asphalt Supervisor 2 48.22H8248 Asphalt Foreman 29 45.30H8243 General Foreman of Laborers 2 48.79H7633 Hoisting Engineer 6 52.10H7184 Pool Motor Truck Driver 2 38.35H7183 Motor Truck Driver 27 38.35H4634 Painter 48.30H0427 District Clerk - Asphalt 1 54,5040427 District Clerk - Asphalt 1 45,276
Schedule Salary Adjustments 1,092Subsection Position Total 151 $15,158,553
4267 - Pavement Marking9534 Laborer 19,418H $44.40H4634 Painter 19,418H 48.30HSubsection Position Total $1,800,048
Annual Appropriation Ordinance for Year 2021Page 318
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation
2155 - Division of In-House ConstructionPositions and Salaries - Continued
3256 - Labor - Continued
Position No Rate4268 - Bridge Maintenance6681 Machinist - Apprentice 5,200H $24.84H6676 Foreman of Machinists 4 52.18H6674 Machinist 5 49.68H5040 Foreman of Electrical Mechanics 3 53.52H5035 Electrical Mechanic 14 50.00H4836 Foreman of Bridge and Structural Ironworkers 4 54.51H4834 Bridge and Structural Iron Worker 14 52.51H4805 Architectural Iron Worker 4 51.63H4804 Foreman of Architectural Iron Workers 2 54.13H4636 Foreman of Painters 1 54.34H4634 Painter 1 48.30H4634 Painter 47.33HSubsection Position Total 52 $5,720,791Section Position Total 337 $35,964,065
Position Total 337 $35,964,065Turnover (1,716,728)
Position Net Total 337 $34,247,337
Department Position Total 628 $64,532,404Turnover (3,005,706)
Department Position Net Total 628 $61,526,698
Annual Appropriation Ordinance for Year 2021Page 319
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation
2155 - Division of In-House ConstructionPositions and Salaries - Continued
3256 - Labor - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0094 Less Savings from Layoffs and Furlough Days (14,464)0000 Personnel Services - Total* $(14,464)
9100 Purposes as Specified9189 For Payment of the Annual Contribution to the Chicago Transit Authority (CTA) 3,000,0009100 Purposes as Specified - Total $3,000,000Appropriation Total* $2,985,536
Fund Total $114,654,000
Fund Position Total 628 $64,532,404Turnover (3,005,706)
Fund Position Net Total 628 $61,526,698
Annual Appropriation Ordinance for Year 2021Page 320
0310 - Motor Fuel Tax Fund099 - FINANCE GENERAL
(003/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $650,6180015 Schedule Salary Adjustments 2,5650000 Personnel Services - Total* $653,183
0100 Contractual Services0130 Postage $1810140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,2690143 Court Reporting 9,8080149 For Software Maintenance and Licensing 22,0180157 Rental of Equipment and Services 5,8130159 Lease Purchase Agreements for Equipment and Machinery 5900162 Repair/Maintenance of Equipment 540166 Dues, Subscriptions and Memberships 1,3770169 Technical Meeting Costs 5,8160181 Mobile Communication Services 2,5580189 Telephone - Non-Centrex Billings 3,2970100 Contractual Services - Total* $52,781
0200 Travel0270 Local Transportation 3930200 Travel - Total* $393
0300 Commodities and Materials0320 Gasoline $3860340 Material and Supplies 3100348 Books and Related Material 2170350 Stationery and Office Supplies 1,1790300 Commodities and Materials - Total* $2,0920700 Contingencies 1,725Appropriation Total* $710,174
Annual Appropriation Ordinance for Year 2021Page 321
0314 - Sewer Fund003 - OFFICE OF INSPECTOR GENERAL
Positions and Salaries
Position No Rate
3015 - Legal1262 Assistant Inspector General 2 $105,156Section Position Total 2 $210,312
3020 - Investigations1260 Chief Investigator - IG 2 $104,7121222 Investigator III - IG 1 78,828Section Position Total 3 $288,252
3027 - Audit and Program Review1127 Chief Performance Analyst 1 $104,7121125 Performance Analyst 1 67,464
Schedule Salary Adjustments 2,565Section Position Total 2 $174,741
Position Total 7 $673,305Turnover (20,122)
Position Net Total 7 $653,183
Annual Appropriation Ordinance for Year 2021Page 322
0314 - Sewer Fund003 - Office of Inspector General - Continued
POSITIONS AND SALARIES
(027/1005/2015)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $16,0000149 For Software Maintenance and Licensing 8,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware10,000
0166 Dues, Subscriptions and Memberships 3000100 Contractual Services - Total* $34,300Appropriation Total* $34,300
Annual Appropriation Ordinance for Year 2021Page 323
0314 - Sewer Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(027/1005/2020)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,077,0000100 Contractual Services - Total* $1,077,000Appropriation Total* $1,077,000
Department Total $1,111,300
Annual Appropriation Ordinance for Year 2021Page 324
0314 - Sewer Fund027 - Department of Finance - Continued
1005 - Finance / 2020 - REVENUE SERVICES AND OPERATIONS
(028/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 139,1560000 Personnel Services - Total* $139,156
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $25,0000139 For Professional Services for Information Technology Development 25,2070140 For Professional and Technical Services and Other Third Party Benefit Agreements 29,3580100 Contractual Services - Total* $79,565Appropriation Total* $218,721
Positions and Salaries
Position No Rate
3010 - Portfolio Management0242 Portfolio Manager 2 $75,408Section Position Total 2 $150,816
Position Total 2 $150,816Turnover (11,660)
Position Net Total 2 $139,156
Annual Appropriation Ordinance for Year 2021Page 325
0314 - Sewer Fund028 - OFFICE OF CITY TREASURER
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $745,6020020 Overtime 2900000 Personnel Services - Total* $745,892
0100 Contractual Services0130 Postage $2,7570138 For Professional Services for Information Technology Maintenance 9,0080140 For Professional and Technical Services and Other Third Party Benefit Agreements 28,4620141 Appraisals 2400143 Court Reporting 21,5780145 Legal Expenses 4,6850149 For Software Maintenance and Licensing 9,8000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services100
0157 Rental of Equipment and Services 3500159 Lease Purchase Agreements for Equipment and Machinery 5,3760162 Repair/Maintenance of Equipment 1000166 Dues, Subscriptions and Memberships 3,1800169 Technical Meeting Costs 1,1590178 Freight and Express Charges 2700190 Telephone - Centrex Billings 3,6020100 Contractual Services - Total* $90,667
0200 Travel0229 Transportation and Expense Allowance $1400270 Local Transportation 9320200 Travel - Total* $1,072
0300 Commodities and Materials0348 Books and Related Material $5320350 Stationery and Office Supplies 2,2440300 Commodities and Materials - Total* $2,776
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 8059400 Transfers and Reimbursements - Total $805Appropriation Total* $841,212
Annual Appropriation Ordinance for Year 2021Page 326
0314 - Sewer Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3019 - Torts
4003 - Sewer Torts1674 Assistant Corporation Counsel Senior 1 $124,1161673 Assistant Corporation Counsel III 1 89,7001673 Assistant Corporation Counsel III 1 67,9081652 Chief Assistant Corporation Counsel 1 130,8841641 Assistant Corporation Counsel Supervisor 1 130,020Subsection Position Total 5 $542,628Section Position Total 5 $542,628
3349 - Collections, Ownership and Administrative Litigation1641 Assistant Corporation Counsel Supervisor 1 $93,960Section Position Total 1 $93,960
3444 - Finance and Economic Development1650 Deputy Corporation Counsel 1 $143,976Section Position Total 1 $143,976
Position Total 7 $780,564Turnover (34,962)
Position Net Total 7 $745,602
Annual Appropriation Ordinance for Year 2021Page 327
0314 - Sewer Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $123,1940155 Rental of Property 420,5460100 Contractual Services - Total* $543,740
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $526,0180320 Gasoline 231,4910325 Alternative Fuel 12,6260300 Commodities and Materials - Total* $770,135Appropriation Total* $1,313,875
Annual Appropriation Ordinance for Year 2021Page 328
0314 - Sewer Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2131 - BUREAU OF ASSET MANAGEMENT
2140 - BUREAU OF FLEET OPERATIONS
(038/1005/2140)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,750,0010012 Contract Wage Increment - Prevailing Rate 20,8000020 Overtime 60,0000000 Personnel Services - Total* $2,830,801
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $203,3000149 For Software Maintenance and Licensing 12,3670162 Repair/Maintenance of Equipment 101,0000176 Maintenance and Operation of City Owned Vehicles 724,2800100 Contractual Services - Total* $1,040,947
0300 Commodities and Materials0360 Repair Parts and Material 917,5920300 Commodities and Materials - Total* $917,592Appropriation Total* $4,789,340
Department Total $6,103,215
Positions and Salaries
Position No Rate
3223 - Fleet Operations - Sewer7638 Hoisting Engineer - Mechanic 14 $55.10H7635 Foreman of Hoisting Engineers 1 56.10H7634 Foreman of Hoisting Engineer - Mechanics 1 56.10H6679 Foreman of Machinists - Automotive 1 52.18H6673 Machinist - Automotive 8 49.68H6605 Blacksmith 1 49.10HSection Position Total 26 $2,875,225
Position Total 26 $2,875,225Turnover (125,224)
Position Net Total 26 $2,750,001
Department Position Total 26 $2,875,225Turnover (125,224)
Department Position Net Total 26 $2,750,001
Annual Appropriation Ordinance for Year 2021Page 329
0314 - Sewer Fund038 - Department of Assets, Information, and Services - Continued
2140 - BUREAU OF FLEET OPERATIONS
(067/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,193,6480012 Contract Wage Increment - Prevailing Rate 1,6860020 Overtime 35,0000000 Personnel Services - Total* $1,230,334
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $690,0000181 Mobile Communication Services 14,0000100 Contractual Services - Total* $704,000
0200 Travel0229 Transportation and Expense Allowance 8,0000200 Travel - Total* $8,000Appropriation Total* $1,942,334
Positions and Salaries
Position No Rate
3030 - Engineering Services9679 Deputy Commissioner 1 $127,7766143 Engineering Technician IV 1 100,7165675 Assistant Chief Engineer of Sewers 1 112,2480311 Projects Administrator 1 99,6240311 Projects Administrator 2 97,6680308 Staff Assistant 1 91,8240303 Administrative Assistant III 1 91,8240302 Administrative Assistant II 2 69,4680302 Administrative Assistant II 1 47,472Section Position Total 11 $1,005,756
3035 - Plumbing Inspection2231 Plumbing Inspector 2 $9,367MSection Position Total 2 $224,808
Position Total 13 $1,230,564Turnover (36,916)
Position Net Total 13 $1,193,648
Annual Appropriation Ordinance for Year 2021Page 330
0314 - Sewer Fund067 - DEPARTMENT OF BUILDINGS
(088/1015/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,371,0890015 Schedule Salary Adjustments 3,1790020 Overtime 40,0000000 Personnel Services - Total* $2,414,268
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $700,0000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services2,000
0162 Repair/Maintenance of Equipment 17,9100169 Technical Meeting Costs 5,0000100 Contractual Services - Total* $724,910
0300 Commodities and Materials0348 Books and Related Material $5000350 Stationery and Office Supplies 6,0000300 Commodities and Materials - Total* $6,500
0400 Equipment0424 Furniture and Furnishings $3,0000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 25,0000400 Equipment - Total* $28,000Appropriation Total* $3,173,678
Annual Appropriation Ordinance for Year 2021Page 331
0314 - Sewer Fund088 - DEPARTMENT OF WATER MANAGEMENT
2015 - BUREAU OF ENGINEERING SERVICES
Positions and Salaries
Position No Rate
3121 - Design and Construction Services
4004 - Sewer Design and Construction Services6143 Engineering Technician IV 1 $100,7166143 Engineering Technician IV 1 91,8245676 Chief Engineer of Sewers 1 129,0725675 Assistant Chief Engineer of Sewers 1 120,3485632 Coordinating Engineer II 1 129,0725632 Coordinating Engineer II 1 115,6565630 Coordinating Engineer I 2 112,2485615 Civil Engineer V 1 90,2765614 Civil Engineer IV 5 119,7125614 Civil Engineer IV 1 99,4805614 Civil Engineer IV 2 84,0845613 Civil Engineer III 3 76,2485612 Civil Engineer II 2 69,0485611 Managing Engineer - Water Department 1 116,8201191 Contracts Administrator 1 93,8640311 Projects Administrator 1 72,9240302 Administrative Assistant II 1 47,472
Schedule Salary Adjustments 3,179Subsection Position Total 26 $2,568,767Section Position Total 26 $2,568,767
Position Total 26 $2,568,767Turnover (194,499)
Position Net Total 26 $2,374,268
Annual Appropriation Ordinance for Year 2021Page 332
0314 - Sewer Fund088 - Department of Water Management
2015 - Bureau of Engineering Services - ContinuedPOSITIONS AND SALARIES
(088/1025/2025)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $48,836,6580012 Contract Wage Increment - Prevailing Rate 333,7110020 Overtime 2,960,0000000 Personnel Services - Total* $52,130,369
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $1,262,4320154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware6,924
0157 Rental of Equipment and Services 1,390,5870185 Waste Disposal Services 2,842,9180190 Telephone - Centrex Billings 28,0000100 Contractual Services - Total* $5,530,861
0200 Travel0229 Transportation and Expense Allowance 79,3900200 Travel - Total* $79,390
0300 Commodities and Materials0340 Material and Supplies $4,097,0000345 Apparatus and Instruments 1,5000300 Commodities and Materials - Total* $4,098,500
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $25,0000402 Tools Greater Than $100/Unit 99,6730440 Machinery and Equipment 245,9230400 Equipment - Total* $370,596
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services $5,278,5009481 For Services Provided by the Department of Streets and Sanitation 7,767,7029400 Transfers and Reimbursements - Total $13,046,202Appropriation Total* $75,255,918
Department Total $78,429,596
Annual Appropriation Ordinance for Year 2021Page 333
0314 - Sewer Fund088 - Department of Water Management - Continued
2025 - BUREAU OF OPERATIONS AND DISTRIBUTION
Positions and Salaries
Position No Rate
3249 - Agency Management
4006 - Sewer Agency Management6144 Engineering Technician V 1 $110,5085848 Superintendent of Construction and Maintenance 1 132,9725848 Superintendent of Construction and Maintenance 1 125,2440303 Administrative Assistant III 1 91,824Subsection Position Total 4 $460,548Section Position Total 4 $460,548
3257 - Communications
4010 - Sewer Communications7101 Emergency Crew Dispatcher 7 $44.40H0664 Data Entry Operator 1 63,348Subsection Position Total 8 $709,812Section Position Total 8 $709,812
Annual Appropriation Ordinance for Year 2021Page 334
0314 - Sewer Fund088 - Department of Water Management
2025 - Bureau of Operations and Distribution - ContinuedPOSITIONS AND SALARIES
Position No Rate3261 - System Installation and Maintenance
4012 - Sewer System Installation and Maintenance9584 Construction Laborer Sub-Foreman 26 $45.20H9411 Construction Laborer 93,600H 44.62H9411 Construction Laborer 136 44.40H9410 Laborer - Apprentice 65,340H 26.64H9408 Laborer as Estimator 2 44.40H8373 District Superintendent of Water Distribution 1 115,7528373 District Superintendent of Water Distribution 1 104,4728352 Assistant District Superintendent 6 9,897.33M8345 Foreman of Sewer Cleaning 5 55.10H8246 Foreman of Construction Laborers 1 45.50H7635 Foreman of Hoisting Engineers 3 56.10H7633 Hoisting Engineer 37,630H 52.10H7633 Hoisting Engineer 50 52.10H7185 Foreman of Motor Truck Drivers 1 40.46H7184 Pool Motor Truck Driver 47,840H 30.68H7183 Motor Truck Driver 55 38.35H6304 Safety Specialist - Water Management 2 91,7886304 Safety Specialist - Water Management 1 87,6006304 Safety Specialist - Water Management 1 72,0245985 General Superintendent of Water Management 3 120,3485035 Electrical Mechanic 4 50.00H4754 Plumber 6,240H 52.00H4435 Cement Finisher 2 47.00H4406 General Foreman of Bricklayers 1 54.69H4405 Foreman of Bricklayers 1 52.32H4404 Foreman of Sewer Bricklayers 12 52.32H4403 Sewer Bricklayer 52,000H 47.56H4403 Sewer Bricklayer 29 47.56H4401 Bricklayer 1 47.56H1860 Foreman of Pipe Yards 2 45.50H0417 District Clerk 1 57,6960417 District Clerk 3 54,5040417 District Clerk 1 52,0200303 Administrative Assistant III 2 87,636Subsection Position Total 353 $45,622,085Section Position Total 353 $45,622,085
3359 - Evaluations6143 Engineering Technician IV 1 $100,7165613 Civil Engineer III 2 109,6205612 Civil Engineer II 2 100,500Section Position Total 5 $520,956
3363 - Systems Installations6145 Engineering Technician VI 2 $121,2725614 Civil Engineer IV 1 84,0845613 Civil Engineer III 5 109,620Section Position Total 8 $874,728
Annual Appropriation Ordinance for Year 2021Page 335
0314 - Sewer Fund088 - Department of Water Management
2025 - Bureau of Operations and DistributionPositions and Salaries - Continued
Position No Rate3364 - Inspection Services
4364 - Sewer Inspection Services8316 Chief Mason Inspector 1 $9,588.80M8315 Mason Inspector 11 9,068.80M2147 Supervising House Drain Inspector 1 9,537M2143 House Drain Inspector 9 9,367M0431 Clerk IV 1 76,2480308 Staff Assistant 1 100,716Subsection Position Total 24 $2,615,192Section Position Total 24 $2,615,192
3365 - Reimbursable Personnel9584 Construction Laborer Sub-Foreman $45.20H9411 Construction Laborer 44.40H8394 Foreman of Water Pipe Construction 55.10H7635 Foreman of Hoisting Engineers 56.10H7633 Hoisting Engineer 52.10H7185 Foreman of Motor Truck Drivers 40.46H5613 Civil Engineer III 78,6005612 Civil Engineer II 71,1964405 Foreman of Bricklayers 52.32H4404 Foreman of Sewer Bricklayers 52.32H4403 Sewer Bricklayer 47.56H4401 Bricklayer 47.56H0302 Administrative Assistant II 45,288Section Position Total
Position Total 402 $50,803,321Turnover (1,966,663)
Position Net Total 402 $48,836,658
Department Position Total 428 $53,372,088Turnover (2,161,162)
Department Position Net Total 428 $51,210,926
Annual Appropriation Ordinance for Year 2021Page 336
0314 - Sewer Fund088 - Department of Water Management
2025 - Bureau of Operations and DistributionPositions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families$1,838,422
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
4,243,931
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 52,0570049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 6,372,0000051 Claims Under Unemployment Insurance Act 174,2780052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents99,768
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
252,028
0070 Tuition Reimbursement and Educational Programs 25,0000094 Less Savings from Layoffs and Furlough Days (34,251)0000 Personnel Services - Total* $13,023,233
0100 Contractual Services0128 Investigation Costs. To Be Expended at the Direction of the Comptroller $103,0000138 For Professional Services for Information Technology Maintenance 1,776,8460139 For Professional Services for Information Technology Development 3,036,7930140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,094,5460142 Accounting and Auditing 150,0000149 For Software Maintenance and Licensing 33,0000100 Contractual Services - Total* $6,194,185
0900 Financial Purposes as Specified0902 For Interest on Bonds $72,687,2900912 For Payment of Bonds 49,554,3940931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel383,133
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 25,0000943 For Interest on Loans 12,547,9730944 For Payment on Loans 23,810,7310959 For Bond Fees and Costs 40,5000900 Financial Purposes as Specified - Total $159,049,021
9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $13,0879076 City's Contribution to Medicare Tax 553,9519085 City Deferred Compensation Contributions for Union Members 38,5959097 For Capital Construction 36,193,8779000 Purposes as Specified - Total $36,799,510
9100 Purposes as Specified9148 To Provide for Senior Citizens - Rebate of Sewer Services When Senior Occupies Multi-
Family Residency or Condominium350,000
9100 Purposes as Specified - Total $350,000
Annual Appropriation Ordinance for Year 2021Page 337
0314 - Sewer Fund099 - FINANCE GENERAL
Appropriations Amount9600 Transfers and Reimbursements9611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund $37,322,3099645 To Reimburse the Corporate Fund for Indirect Pension Costs Chargeable to Fund 13,543,1909600 Transfers and Reimbursements - Total $50,865,499
9700 Transfers and Reimbursements9774 Transfer for Services Provided by the Office of Emergency Management and
Communication120,000
9700 Transfers and Reimbursements - Total $120,000
9900 Pension Purposes as Specified9980 Municipal Fund Pension Allocation $10,303,0009981 Laborers' Fund Pension Allocation 9,635,0009900 Pension Purposes as Specified - Total $19,938,000Appropriation Total* $286,339,448
Fund Total $375,696,000
Fund Position Total 483 $59,082,562Turnover (2,390,046)
Fund Position Net Total 483 $56,692,516
Annual Appropriation Ordinance for Year 2021Page 338
0314 - Sewer Fund099 - Finance General - Continued
2126 - BUREAU OF FACILITY MANAGEMENT
(038/1005/2126)
Appropriations Amount
0000 Personnel Services0020 Overtime 340,0000000 Personnel Services - Total* $340,000
0100 Contractual Services0125 Office and Building Services $4,502,6100140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,197,7810160 Repair or Maintenance of Property 631,0000161 Operation, Repair or Maintenance of Facilities 100,0000162 Repair/Maintenance of Equipment 300,0000100 Contractual Services - Total* $10,731,391
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $226,4920340 Material and Supplies 670,0000300 Commodities and Materials - Total* $896,492Appropriation Total* $11,967,883
Annual Appropriation Ordinance for Year 2021Page 339
0346 - Library Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2126 - BUREAU OF FACILITY MANAGEMENT
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Appropriations Amount
0100 Contractual Services0155 Rental of Property 1,633,0520100 Contractual Services - Total* $1,633,052
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $22,0780320 Gasoline 13,0030322 Natural Gas 615,1760331 Electricity 2,980,3320300 Commodities and Materials - Total* $3,630,589Appropriation Total* $5,263,641
Annual Appropriation Ordinance for Year 2021Page 340
0346 - Library Fund038 - Department of Assets, Information, and Services - Continued
2131 - BUREAU OF ASSET MANAGEMENT
2140 - BUREAU OF FLEET OPERATIONS
(038/1005/2140)
Appropriations Amount
0100 Contractual Services0176 Maintenance and Operation of City Owned Vehicles 13,5400100 Contractual Services - Total* $13,540
0300 Commodities and Materials0360 Repair Parts and Material 21,3400300 Commodities and Materials - Total* $21,340Appropriation Total* $34,880
Annual Appropriation Ordinance for Year 2021Page 341
0346 - Library Fund038 - Department of Assets, Information, and Services - Continued
2140 - BUREAU OF FLEET OPERATIONS
2145 - BUREAU OF INFORMATION TECHNOLOGY
(038/1005/2145)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,303,2390015 Schedule Salary Adjustments 1,7800000 Personnel Services - Total* $1,305,019Appropriation Total* $1,305,019
Department Total $18,571,423
Positions and Salaries
Position No Rate
3390 - IT Technical Support Services0690 Help Desk Technician 1 $83,6760689 Senior Help Desk Technician 1 110,5080689 Senior Help Desk Technician 1 105,5880689 Senior Help Desk Technician 1 100,7160689 Senior Help Desk Technician 1 96,0960663 Principal Computer Console Operator 1 79,8120644 Chief Programmer/Analyst 1 119,4120642 Help Desk Supervisor - Excluded 1 96,0960638 Programmer/Analyst 1 100,5000634 Data Services Administrator 1 96,0960633 Principal Telecommunications Specialist 1 133,0560627 Senior Telecommunications Specialist 1 121,2720626 Telecommunications Specialist 1 100,716
Schedule Salary Adjustments 1,780Section Position Total 13 $1,345,324
Position Total 13 $1,345,324Turnover (40,305)
Position Net Total 13 $1,305,019
Department Position Total 13 $1,345,324Turnover (40,305)
Department Position Net Total 13 $1,305,019
Annual Appropriation Ordinance for Year 2021Page 342
0346 - Library Fund038 - Department of Assets, Information, and Services - Continued
2145 - BUREAU OF INFORMATION TECHNOLOGY
(091/1005/2005)The Chicago Public Library ("CPL") system supports Chicagoans in their enjoyment of reading, pursuit of learning, andaccess to knowledge. CPL provides equal access to information, ideas, and technology at neighborhood locations.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $65,007,4280012 Contract Wage Increment - Prevailing Rate 11,1210015 Schedule Salary Adjustments 206,1660020 Overtime 400,0000000 Personnel Services - Total* $65,624,715
0100 Contractual Services0123 For Services Provided by Performers and Exhibitors $88,2500130 Postage 20,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 435,4290149 For Software Maintenance and Licensing 1,631,0170152 Advertising 63,0920157 Rental of Equipment and Services 279,9800162 Repair/Maintenance of Equipment 645,4270164 Bookbinding 56,1070165 Graphic Design Services 13,8130166 Dues, Subscriptions and Memberships 199,7320168 Educational Development through Cooperative Education Program and Apprenticeship
Program8,000
0169 Technical Meeting Costs 28,0000172 For the Cost of Insurance Premiums and Expenses 21,0000178 Freight and Express Charges 4,0010181 Mobile Communication Services 1,4000189 Telephone - Non-Centrex Billings 86,0000190 Telephone - Centrex Billings 249,0000191 Telephone - Relocations of Phone Lines 9,1000196 Data Circuits 1,110,8850197 Telephone - Maintenance and Repair of Equipment and Voicemail 18,1100100 Contractual Services - Total* $4,968,343
0300 Commodities and Materials0340 Material and Supplies $112,9880350 Stationery and Office Supplies 560,2910361 Building Materials and Supplies 1,3120365 Electrical Supplies 1,2200300 Commodities and Materials - Total* $675,811
0400 Equipment0410 Equipment for Buildings $192,0000420 Furniture and Fixtures 500,0000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 209,9720400 Equipment - Total* $901,972
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 15,0009400 Transfers and Reimbursements - Total $15,000Appropriation Total* $72,185,841
Annual Appropriation Ordinance for Year 2021Page 343
0346 - Library Fund091 - CHICAGO PUBLIC LIBRARY
Positions and Salaries
Position No Rate
3005 - Administration and Support Services9991 Commissioner of Chicago Public Library 1 $195,0009679 Deputy Commissioner 1 126,5049679 Deputy Commissioner 1 126,0729660 First Deputy Commissioner 1 153,4087183 Motor Truck Driver 5 38.93H7183 Motor Truck Driver 1 38.35H5753 Graphic Arts and Reproduction Supervisor 1 91,7525743 Graphic Artist III 1 52,8965742 Graphic Artist II 1 43,9321912 Project Coordinator 1 96,0961912 Project Coordinator 1 79,8121813 Senior Storekeeper 2 63,3481813 Senior Storekeeper 1 57,7201342 Senior Personnel Assistant 1 83,6761342 Senior Personnel Assistant 1 79,8721342 Senior Personnel Assistant 1 62,7121342 Senior Personnel Assistant 1 54,5281342 Senior Personnel Assistant 2 52,8961338 Director of Human Resources 1 116,8201320 Leave of Absence Administrator 1 58,0201315 Human Resources Business Partner 1 91,7521315 Human Resources Business Partner 1 83,6281302 Administrative Services Officer II 1 105,5881301 Administrative Services Officer I 1 96,0961191 Contracts Administrator 1 86,1120901 Audio-Visual Specialist 1 83,6760901 Audio-Visual Specialist 1 63,3480802 Executive Administrative Assistant II 1 79,8120719 Director of Marketing 1 88,4160705 Director of Public Affairs 1 94,5600703 Public Relations Representative III 1 100,7160702 Public Relations Representative II 3 58,0200701 Public Relations Representative I 1 91,8240694 Reprographics Technician III 2 76,2480676 Web Developer/Administrator - CPL 1 96,6960674 Director of Library Technology 1 133,4280665 Senior Data Entry Operator 1 43,2240642 Help Desk Supervisor - Excluded 1 96,0960579 Librarian IV 1 109,6200574 Librarian III 1 100,5000531 Director of Library Programs and Events 1 80,0520527 Library Division Chief 1 110,4000527 Library Division Chief 1 82,3680518 Central Library Director 1 89,9280506 Librarian II 2 91,9440501 Librarian I 1 83,2680501 Librarian I 2 58,6800447 Senior Library Clerk 2 36,492
Annual Appropriation Ordinance for Year 2021Page 344
0346 - Library Fund091 - Chicago Public Library - Continued
POSITIONS AND SALARIES
Position No Rate0431 Clerk IV 2 76,2480431 Clerk IV 1 63,3480318 Assistant to the Commissioner 1 79,8120313 Assistant Commissioner 1 119,1480313 Assistant Commissioner 1 107,8800311 Projects Administrator 1 108,9600311 Projects Administrator 1 104,7120309 Coordinator of Special Projects 1 64,7040308 Staff Assistant 1 100,7160308 Staff Assistant 2 91,8240303 Administrative Assistant III 2 91,8240303 Administrative Assistant III 1 87,6360303 Administrative Assistant III 1 52,8960302 Administrative Assistant II 1 52,0440118 Director of Finance 1 110,0520110 Accountant 2 100,7160110 Accountant 1 91,8240110 Accountant 1 58,0200109 Accounting Technician 1 83,6760109 Accounting Technician 1 79,8720101 Accountant I 2 83,676
Schedule Salary Adjustments 12,019Section Position Total 86 $7,253,739
3010 - References and Circulation Services1325 Director of Library Staff Development 1 $89,9281140 Chief Operations Analyst 1 92,9280950 Digital Media Coordinator 1 62,7120901 Audio-Visual Specialist 1 83,6760901 Audio-Visual Specialist 1 79,8720901 Audio-Visual Specialist 1 49,6920840 Assistant Supervisor of Data Entry Operators 1 62,3760802 Executive Administrative Assistant II 1 76,1640729 Information Coordinator 1 72,0240579 Librarian IV 57 109,6200579 Librarian IV 3 103,9680579 Librarian IV 1 99,4800579 Librarian IV 3 95,1720579 Librarian IV 1 91,0200579 Librarian IV 4 86,6880579 Librarian IV 1 82,4400579 Librarian IV 3 78,6000579 Librarian IV 14 76,2480575 Library Associate - Hourly 104,610H 27.31H0574 Librarian III 31 100,5000574 Librarian III 10 95,1720574 Librarian III 2 91,0200574 Librarian III 2 86,6880574 Librarian III 4 82,4400574 Librarian III 2 78,6000574 Librarian III 2 74,8440574 Librarian III 2 71,1960574 Librarian III 26 69,048
Annual Appropriation Ordinance for Year 2021Page 345
0346 - Library Fund091 - Chicago Public LibraryPositions and Salaries - Continued
3005 - Administration and Support Services - Continued
Position No Rate0573 Library Associate 8 75,6000573 Library Associate 2 58,6800573 Library Associate 1 55,7640573 Library Associate 1 53,2560573 Library Associate 17 51,6600539 Library Page 238,460H 14.01H0527 Library Division Chief 1 110,4000527 Library Division Chief 1 93,9240527 Library Division Chief 1 82,3680517 District Chief 1 119,4120517 District Chief 2 114,2280517 District Chief 1 107,2440517 District Chief 1 102,6600517 District Chief 1 93,9240514 Regional Library Director 3 82,3680507 Senior Archival Specialist 1 71,1960506 Librarian II 39 91,9440506 Librarian II 1 86,6880506 Librarian II 1 82,4400506 Librarian II 1 74,8440506 Librarian II 2 71,1960506 Librarian II 6 67,8240506 Librarian II 5 64,6560506 Librarian II 35 62,7000503 Librarian I - Hourly 960H 30.09H0502 Archival Specialist 1 78,6000502 Archival Specialist 2 56,9040501 Librarian I 42 83,2680501 Librarian I 6 78,6000501 Librarian I 17 67,8240501 Librarian I 6 64,6560501 Librarian I 7 61,4880501 Librarian I 33 58,6800501 Librarian I 45 56,9040449 Head Library Clerk 30 76,2480449 Head Library Clerk 9 72,8280449 Head Library Clerk 11 69,4680449 Head Library Clerk 5 66,3360449 Head Library Clerk 3 63,3480449 Head Library Clerk 3 60,4200449 Head Library Clerk 3 57,7200449 Head Library Clerk 1 54,5280449 Head Library Clerk 1 52,0440449 Head Library Clerk 3 49,6920449 Head Library Clerk 1 47,4720449 Head Library Clerk 3 45,2880449 Head Library Clerk 12 43,932
Annual Appropriation Ordinance for Year 2021Page 346
0346 - Library Fund091 - Chicago Public LibraryPositions and Salaries - Continued
3010 - References and Circulation Services - Continued
Position No Rate0448 Senior Library Clerk - Hourly 6,720H 19.29H0447 Senior Library Clerk 11 63,3480447 Senior Library Clerk 2 60,4200447 Senior Library Clerk 5 57,7200447 Senior Library Clerk 4 55,0680447 Senior Library Clerk 2 52,5480447 Senior Library Clerk 1 43,2240447 Senior Library Clerk 2 41,3160447 Senior Library Clerk 1 39,3720447 Senior Library Clerk 5 36,4920446 Library Clerk - Hourly 113,560H 18.42H0445 Library Clerk 14 60,4200445 Library Clerk 5 57,7200445 Library Clerk 8 55,0680445 Library Clerk 7 52,5480445 Library Clerk 5 50,1960445 Library Clerk 1 47,9520445 Library Clerk 1 41,3160445 Library Clerk 2 39,3720445 Library Clerk 22 37,6200445 Library Clerk 43 35,9160445 Library Clerk 9 34,0680443 Clerk II - Hourly 1,040H 17.59H0437 Supervising Clerk - Excluded 1 59,5800432 Supervising Clerk 2 83,6760432 Supervising Clerk 1 69,4680431 Clerk IV 1 60,4200430 Clerk III 1 36,4920347 Sponsorship Coordinator 1 64,7040309 Coordinator of Special Projects 1 75,4080308 Staff Assistant 2 58,0200303 Administrative Assistant III 1 91,8240303 Administrative Assistant III 1 87,6360303 Administrative Assistant III 1 52,8960302 Administrative Assistant II 2 76,2480302 Administrative Assistant II 1 72,8280302 Administrative Assistant II 1 69,4680302 Administrative Assistant II 1 63,3480302 Administrative Assistant II 1 47,4720302 Administrative Assistant II 1 43,932
Schedule Salary Adjustments 187,077Section Position Total 723 $59,281,673
Annual Appropriation Ordinance for Year 2021Page 347
0346 - Library Fund091 - Chicago Public LibraryPositions and Salaries - Continued
3010 - References and Circulation Services - Continued
Position No Rate3016 - Technical Services1813 Senior Storekeeper 1 $63,3481559 Purchasing Manager 1 115,6561141 Principal Operations Analyst 1 94,8480665 Senior Data Entry Operator 3 69,4680665 Senior Data Entry Operator 1 63,3480579 Librarian IV 1 95,1720579 Librarian IV 1 76,2480576 Electronic Resources Librarian 1 109,6200574 Librarian III 2 100,5000574 Librarian III 1 86,6880573 Library Associate 1 51,6600506 Librarian II 1 91,9440501 Librarian I 1 83,2680449 Head Library Clerk 1 69,4680447 Senior Library Clerk 1 55,0680447 Senior Library Clerk 2 36,4920432 Supervising Clerk 1 52,8960431 Clerk IV 3 76,2480431 Clerk IV 1 57,7200430 Clerk III 1 63,3480302 Administrative Assistant II 1 63,348
Schedule Salary Adjustments 4,505Section Position Total 27 $2,009,285
3021 - Property Management Services7185 Foreman of Motor Truck Drivers 1 $40.46H7183 Motor Truck Driver 3 38.93H1817 Head Storekeeper 1 72,8281813 Senior Storekeeper 1 57,7201813 Senior Storekeeper 1 55,068
Schedule Salary Adjustments 2,565Section Position Total 7 $515,261
Position Total 843 $69,059,958Turnover (3,846,364)
Position Net Total 843 $65,213,594
Annual Appropriation Ordinance for Year 2021Page 348
0346 - Library Fund091 - Chicago Public LibraryPositions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families$2,327,396
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
5,372,710
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 65,9030049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 594,0000051 Claims Under Unemployment Insurance Act 248,9690052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents126,304
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
319,061
0070 Tuition Reimbursement and Educational Programs 85,0000094 Less Savings from Layoffs and Furlough Days (44,001)0000 Personnel Services - Total* $9,095,342
0100 Contractual Services0139 For Professional Services for Information Technology Development $20,6700140 For Professional and Technical Services and Other Third Party Benefit Agreements 303,5050142 Accounting and Auditing 110,0000190 Telephone - Centrex Billings 26,0000100 Contractual Services - Total* $460,175
0400 Equipment0420 Furniture and Fixtures $600,6250446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 367,0000450 Vehicles 110,0000400 Equipment - Total* $1,077,625
0900 Financial Purposes as Specified0955 Interest on Library Financing 2,200,0000900 Financial Purposes as Specified - Total $2,200,000
9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $19,1509076 City's Contribution to Medicare Tax 810,5849085 City Deferred Compensation Contributions for Union Members 48,8609000 Purposes as Specified - Total $878,594
9100 Purposes as Specified9112 Property Maintenance Contract for the Harold Washington Library Center $8,646,0009199 For Purchase of Chicago Public Library Books and Materials 8,000,0009100 Purposes as Specified - Total $16,646,000
Annual Appropriation Ordinance for Year 2021Page 349
0346 - Library Fund099 - FINANCE GENERAL
Appropriations Amount9900 Pension Purposes as Specified9980 Municipal Fund Pension Allocation 4,692,0009900 Pension Purposes as Specified - Total $4,692,000Appropriation Total* $35,049,736
Fund Total $125,807,000
Fund Position Total 856 $70,405,282Turnover (3,886,669)
Fund Position Net Total 856 $66,518,613
Annual Appropriation Ordinance for Year 2021Page 350
0346 - Library Fund099 - Finance General - Continued
(051/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $10,761,8050012 Contract Wage Increment - Prevailing Rate 103,4440015 Schedule Salary Adjustments 4,3110020 Overtime 683,0240000 Personnel Services - Total* $11,552,584
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $17,080,9050139 For Professional Services for Information Technology Development 11,682,0600140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,123,5690142 Accounting and Auditing 75,0000149 For Software Maintenance and Licensing 8,540,9500154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware2,000
0157 Rental of Equipment and Services 554,7720162 Repair/Maintenance of Equipment 356,4500166 Dues, Subscriptions and Memberships 9,0000169 Technical Meeting Costs 15,0000181 Mobile Communication Services 4,857,0900189 Telephone - Non-Centrex Billings 2,638,5000190 Telephone - Centrex Billings 975,0000196 Data Circuits 2,041,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 3,824,4890100 Contractual Services - Total* $55,775,785
0200 Travel0229 Transportation and Expense Allowance 90,0000200 Travel - Total* $90,000
0300 Commodities and Materials0330 Food $5500340 Material and Supplies 392,7490350 Stationery and Office Supplies 21,7000360 Repair Parts and Material 350,1000365 Electrical Supplies 115,0000300 Commodities and Materials - Total* $880,099
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $43,2000423 Communication Devices 21,9250400 Equipment - Total* $65,125
9200 Purposes as Specified9295 Consent Decree 112,0009200 Purposes as Specified - Total $112,000Appropriation Total* $68,475,593
Annual Appropriation Ordinance for Year 2021Page 351
0353 - Emergency Communication Fund051 - OFFICE OF PUBLIC SAFETY ADMINISTRATION
Positions and Salaries
Position No Rate
3020 - Information Technology
4205 - Information Systems1730 Program Analyst 1 $110,5080629 Principal Programmer/Analyst 1 129,5880625 Chief Programmer/Analyst 2 139,3920625 Chief Programmer/Analyst 1 123,8640620 GIS Analyst 1 58,0200619 Chief Systems Programmer 1 116,8200602 Principal Systems Programmer 1 135,3360602 Principal Systems Programmer 1 129,5880601 Director of Information Systems 1 114,528
Schedule Salary Adjustments 4,311Subsection Position Total 10 $1,201,347
4210 - Infrastructure9528 Laborer - Bureau of Electricity 2 $44.40H7183 Motor Truck Driver 3 38.35H6674 Machinist 2 49.68H5814 Electrical Engineer IV 1 119,7125085 General Foreman of Linemen 1 11,076M5084 Foreman of Linemen - Salaried 5 10,382.67M5081 Lineman 10 54.90H5080 Lineman - Salaried 22 9,516M5040 Foreman of Electrical Mechanics 1 53.52H5036 Electrical Mechanic - Salaried 4 8,666.67M5035 Electrical Mechanic 8 50.00HSubsection Position Total 59 $6,519,727
4220 - Interoperable Communications9684 Deputy Director 1 $123,9965040 Foreman of Electrical Mechanics 4 53.52H5035 Electrical Mechanic 31 50.00H1854 Coordinator - Inventory Management and Property Control 1 58,020Subsection Position Total 37 $3,851,302Section Position Total 106 $11,572,376
Position Total 106 $11,572,376Turnover (806,260)
Position Net Total 106 $10,766,116
Annual Appropriation Ordinance for Year 2021Page 352
0353 - Emergency Communication Fund051 - Office of Public Safety Administration - Continued
POSITIONS AND SALARIES
(058/1010/2705)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $47,956,0590012 Contract Wage Increment - Prevailing Rate 23,7260015 Schedule Salary Adjustments 489,5220020 Overtime 5,670,0000091 Uniform Allowance 241,0000000 Personnel Services - Total* $54,380,307
0100 Contractual Services0125 Office and Building Services $1,977,0000138 For Professional Services for Information Technology Maintenance 66,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,856,0000166 Dues, Subscriptions and Memberships 10,9300100 Contractual Services - Total* $3,909,930
0300 Commodities and Materials0319 Clothing $60,1810340 Material and Supplies 4,5000350 Stationery and Office Supplies 1,0000300 Commodities and Materials - Total* $65,681
9200 Purposes as Specified9295 Consent Decree 19,0409200 Purposes as Specified - Total $19,040Appropriation Total* $58,374,958
Annual Appropriation Ordinance for Year 2021Page 353
0353 - Emergency Communication Fund058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
Positions and Salaries
Position No Rate
3010 - Operations
4030 - Training8608 Communication Operations Manager 1 $107,2448602 Police Communications Operator II 1 101,4968602 Police Communications Operator II 2 88,2728602 Police Communications Operator II 2 84,3248602 Police Communications Operator II 1 73,3808602 Police Communications Operator II 2 57,408
Schedule Salary Adjustments 1,788Subsection Position Total 9 $743,916
4040 - Police Dispatch9684 Deputy Director 1 $129,0728608 Communication Operations Manager 7 107,2448604 Supervising Police Communications Operator 29 107,7128602 Police Communications Operator II 36 101,4968602 Police Communications Operator II 20 96,9488602 Police Communications Operator II 32 92,5208602 Police Communications Operator II 15 88,2728602 Police Communications Operator II 17 84,3248602 Police Communications Operator II 13 80,4848602 Police Communications Operator II 8 76,8488602 Police Communications Operator II 18 73,3808602 Police Communications Operator II 27 65,9648602 Police Communications Operator II 4 63,0128602 Police Communications Operator II 19 60,1088602 Police Communications Operator II 56 57,4088602 Police Communications Operator II 57,4078601 Police Communications Operator I 8 92,5208601 Police Communications Operator I 5 88,2728601 Police Communications Operator I 22 84,3248601 Police Communications Operator I 28 80,4848601 Police Communications Operator I 18 76,8488601 Police Communications Operator I 3 73,3808601 Police Communications Operator I 8 70,0448601 Police Communications Operator I 7 66,8528601 Police Communications Operator I 73 60,1088601 Police Communications Operator I 1 57,4088601 Police Communications Operator I 2 54,8408601 Police Communications Operator I 32 52,296
Schedule Salary Adjustments 421,554Subsection Position Total 509 $39,258,282
Annual Appropriation Ordinance for Year 2021Page 354
0353 - Emergency Communication Fund058 - Office of Emergency Management and Communications - Continued
POSITIONS AND SALARIES
Position No Rate4045 - Fire Dispatch9684 Deputy Director 1 $125,2448609 Coordinating Fire Communications 2 11,076M8607 Supervising Fire Communications Operator 11 10,382.67M8606 Fire Communications Operator II 30 104,1128606 Fire Communications Operator II 7 88,4768605 Fire Communications Operator I 23 74,3288605 Fire Communications Operator I 13 55,7520308 Staff Assistant 1 87,636
Schedule Salary Adjustments 55,078Subsection Position Total 88 $8,081,306Section Position Total 606 $48,083,504
3020 - Administrative Services
4021 - Investigations8605 Fire Communications Operator I 1 $74,3288604 Supervising Police Communications Operator 1 99,0248602 Police Communications Operator II 1 92,5208602 Police Communications Operator II 1 84,3248602 Police Communications Operator II 2 57,4088601 Police Communications Operator I 1 92,5208601 Police Communications Operator I 1 88,2728601 Police Communications Operator I 2 84,3248601 Police Communications Operator I 1 80,4848601 Police Communications Operator I 2 76,8488601 Police Communications Operator I 1 70,0448601 Police Communications Operator I 1 66,8520302 Administrative Assistant II 1 47,472
Schedule Salary Adjustments 11,102Subsection Position Total 16 $1,244,102Section Position Total 16 $1,244,102
3030 - Emergency Management
4086 - Planning and Preparedness9684 Deputy Director 1 $125,2449684 Deputy Director 1 111,1448621 Manager of Emergency Management Services 1 84,1328620 Senior Emergency Management Coordinator 4 76,716Subsection Position Total 7 $627,384Section Position Total 7 $627,384
Annual Appropriation Ordinance for Year 2021Page 355
0353 - Emergency Communication Fund058 - Office of Emergency Management and Communications
Positions and Salaries - Continued
3010 - Operations - Continued
Position No Rate3050 - City Operations
4165 - Operations Center9108 Crimes Surveillance Specialist 2,080H $18.92H8625 Emergency Management Communications Officer 1 79,8728625 Emergency Management Communications Officer 2 72,8288625 Emergency Management Communications Officer 1 54,5288625 Emergency Management Communications Officer 2 52,8968621 Manager of Emergency Management Services 1 90,9128621 Manager of Emergency Management Services 1 84,132Subsection Position Total 8 $600,246Section Position Total 8 $600,246
Position Total 637 $50,555,236Turnover (2,109,655)
Position Net Total 637 $48,445,581
Annual Appropriation Ordinance for Year 2021Page 356
0353 - Emergency Communication Fund058 - Office of Emergency Management and Communications
Positions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families$1,998,066
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
4,612,464
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 56,5770051 Claims Under Unemployment Insurance Act 15,0630052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents108,432
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
273,913
0094 Less Savings from Layoffs and Furlough Days (21,836)0000 Personnel Services - Total* $7,042,679
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $1,709,0770139 For Professional Services for Information Technology Development 118,1250140 For Professional and Technical Services and Other Third Party Benefit Agreements 6220100 Contractual Services - Total* $1,827,824
0900 Financial Purposes as Specified0991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New
Grants230,000
0900 Financial Purposes as Specified - Total $230,000
9000 Purposes as Specified9085 City Deferred Compensation Contributions for Union Members 41,9469000 Purposes as Specified - Total $41,946
9600 Transfers and Reimbursements9611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 7,157,0009600 Transfers and Reimbursements - Total $7,157,000
9900 Pension Purposes as Specified9980 Municipal Fund Pension Allocation 17,387,0009900 Pension Purposes as Specified - Total $17,387,000Appropriation Total* $33,686,449
Fund Total $160,537,000
Fund Position Total 743 $62,127,612Turnover (2,915,915)
Fund Position Net Total 743 $59,211,697
Annual Appropriation Ordinance for Year 2021Page 357
0353 - Emergency Communication Fund099 - FINANCE GENERAL
(001/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 373,1520000 Personnel Services - Total* $373,152Appropriation Total* $373,152
Positions and Salaries
Position No Rate
3007 - Scheduling and Advance9870 Advance 2 $65,016Section Position Total 2 $130,032
3015 - Office of the Press Secretary9616 Assistant Press Secretary 1 $75,000Section Position Total 1 $75,000
3040 - Office of International Relations9875 Senior Project Manager - Mayor's Office 1 $115,5849637 Administrative Assistant 1 52,536Section Position Total 2 $168,120
Position Total 5 $373,152
Annual Appropriation Ordinance for Year 2021Page 358
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund001 - OFFICE OF THE MAYOR
2155 - COMMITTEE ON SPECIAL EVENTS, CULTURAL AFFAIRS AND RECREATION
(015/1010/2155)
Appropriations Amount0000 Personnel Services 162,9900300 Commodities and Materials 3,720Appropriation Total* $166,710
Annual Appropriation Ordinance for Year 2021Page 359
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund015 - CITY COUNCIL
1010 - CITY COUNCIL COMMITTEES / 2155 - COMMITTEE ON SPECIAL EVENTS, CULTURAL AFFAIRS AND RECREATION
(023/1005/2015)The Department of Cultural Affairs and Special Events ("DCASE") is dedicated to enriching Chicago's artistic vitality andcultural vibrancy. This includes fostering the development of Chicago's non-profit arts sector, independent working artistsand for-profit arts businesses; providing a framework to guide the City's future cultural and economic growth, via the2012 Chicago Cultural Plan; marketing the City's cultural assets to a worldwide audience; and presenting high-quality,free and affordable cultural programs for residents and visitors.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $5,627,5100015 Schedule Salary Adjustments 21,2520039 For the Employment of Students as Trainees 45,0000000 Personnel Services - Total* $5,693,762
0100 Contractual Services0125 Office and Building Services $25,0000130 Postage 19,5000138 For Professional Services for Information Technology Maintenance 71,5500140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,237,6000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services40,000
0152 Advertising 100,0000159 Lease Purchase Agreements for Equipment and Machinery 31,5240161 Operation, Repair or Maintenance of Facilities 50,0000166 Dues, Subscriptions and Memberships 66,0000172 For the Cost of Insurance Premiums and Expenses 355,3500181 Mobile Communication Services 12,1800189 Telephone - Non-Centrex Billings 48,6000190 Telephone - Centrex Billings 45,2000197 Telephone - Maintenance and Repair of Equipment and Voicemail 5,2000100 Contractual Services - Total* $2,107,704
0200 Travel0229 Transportation and Expense Allowance 4,5000200 Travel - Total* $4,500
0300 Commodities and Materials0340 Material and Supplies $25,0000350 Stationery and Office Supplies 22,5000300 Commodities and Materials - Total* $47,500
9100 Purposes as Specified9188 For Expenses Related to the Operation of Millennium Park 5,500,0009100 Purposes as Specified - Total $5,500,000
9200 Purposes as Specified9219 Implementation of Cultural Plan $2,450,0009288 For Expenses Related to Programming for Millennium Park 75,0009200 Purposes as Specified - Total $2,525,000
Annual Appropriation Ordinance for Year 2021Page 360
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund023 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS
Appropriations Amount9800 Special Events Projects9803 For Programming and Marketing $824,6189805 For Festival Production 2,806,4659807 For Redemption Expenses 200,0009813 For Local Promotions and Marketing 753,7209800 Special Events Projects - Total $4,584,803Appropriation Total* $20,463,269
Positions and Salaries
Position No Rate
3200 - Executive Administration9923 Commissioner of Cultural Affairs and Special Events 1 $159,6969660 First Deputy Commissioner 1 130,3800802 Executive Administrative Assistant II 1 64,7040320 Assistant to the Commissioner 1 96,0960313 Assistant Commissioner 1 91,0920311 Projects Administrator 2 91,092Section Position Total 7 $724,152
3205 - Finance and Administration9679 Deputy Commissioner 1 $111,1441576 Chief Voucher Expediter 1 110,5081525 Director of Purchase Contract Administration 1 96,0960345 Contracts Coordinator 1 96,0960345 Contracts Coordinator 1 79,0200229 Chief Revenue Analyst 1 88,4160118 Director of Finance 1 95,736Section Position Total 7 $677,016
Annual Appropriation Ordinance for Year 2021Page 361
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund023 - Department of Cultural Affairs and Special Events - Continued
Position No Rate3210 - Arts and Creative Industries
4275 - Arts and Creative Industries Administration9679 Deputy Commissioner 1 $113,3041430 Policy Analyst 1 76,1640801 Executive Administrative Assistant I 1 72,7440311 Projects Administrator 1 91,092
Schedule Salary Adjustments 570Subsection Position Total 4 $353,874
4280 - Visual Arts1757 Program Director - Cultural Affairs 1 $95,7361757 Program Director - Cultural Affairs 2 92,0041757 Program Director - Cultural Affairs 1 88,4161756 Cultural Affairs Coordinator II 2 72,7441756 Cultural Affairs Coordinator II 1 70,2721756 Cultural Affairs Coordinator II 1 67,8001756 Cultural Affairs Coordinator II 1 64,7040715 Curator of Exhibits 1 91,7520313 Assistant Commissioner 1 103,680
Schedule Salary Adjustments 6,485Subsection Position Total 11 $918,341Section Position Total 15 $1,272,215
3215 - Events Programming
4235 - Event Permits9652 Director of Special Events 1 $123,6001782 Special Events Coordinator III 1 87,5641780 Special Events Coordinator I 1 65,3761778 Program Coordinator - Special Events 1 115,6561757 Program Director - Cultural Affairs 1 92,0041756 Cultural Affairs Coordinator II 1 64,7040443 Clerk II - Hourly 1,040H 18.85H
Schedule Salary Adjustments 3,973Subsection Position Total 6 $572,481Section Position Total 6 $572,481
3220 - Strategic Initiatives and Partnerships9679 Deputy Commissioner 1 $111,1441778 Program Coordinator - Special Events 1 105,4201757 Program Director - Cultural Affairs 1 95,7361757 Program Director - Cultural Affairs 1 92,0041756 Cultural Affairs Coordinator II 1 67,8000347 Sponsorship Coordinator 1 96,0960347 Sponsorship Coordinator 1 72,0240347 Sponsorship Coordinator 2 64,7040346 Program Director - Special Events 1 102,636Section Position Total 10 $872,268
Annual Appropriation Ordinance for Year 2021Page 362
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund023 - Department of Cultural Affairs and Special Events
Positions and Salaries - Continued
Position No Rate3225 - Marketing and Communication5737 Creative Director 1 $105,4201912 Project Coordinator 1 87,5641757 Program Director - Cultural Affairs 1 92,0041757 Program Director - Cultural Affairs 1 89,3041756 Cultural Affairs Coordinator II 1 70,2721756 Cultural Affairs Coordinator II 1 67,8000790 Public Relations Coordinator 1 79,0200789 Public Relations Rep III - Excluded 1 83,6280705 Director of Public Affairs 1 103,680
Schedule Salary Adjustments 4,880Section Position Total 9 $783,572
3232 - Cultural Planning and Operations9679 Deputy Commissioner 1 $113,3761757 Program Director - Cultural Affairs 1 92,0041756 Cultural Affairs Coordinator II 1 83,6281756 Cultural Affairs Coordinator II 1 64,7040634 Data Services Administrator 1 105,4200303 Administrative Assistant III 1 79,872
Schedule Salary Adjustments 3,026Section Position Total 6 $542,030
3235 - Chicago Film Office9684 Deputy Director 1 $106,8129684 Deputy Director 1 92,0041756 Cultural Affairs Coordinator II 1 67,8001756 Cultural Affairs Coordinator II 1 61,7761430 Policy Analyst 1 70,284
Schedule Salary Adjustments 2,318Section Position Total 5 $400,994
Position Total 65 $5,844,728Turnover (195,966)
Position Net Total 65 $5,648,762
Annual Appropriation Ordinance for Year 2021Page 363
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund023 - Department of Cultural Affairs and Special Events
Positions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families$237,961
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
549,324
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 6,7380049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 59,4000051 Claims Under Unemployment Insurance Act 28,4540052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents12,914
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
32,622
0094 Less Savings from Layoffs and Furlough Days (33,131)0000 Personnel Services - Total* $894,282
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 269,2010100 Contractual Services - Total* $269,201
0900 Financial Purposes as Specified0991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New
Grants732,000
0900 Financial Purposes as Specified - Total $732,000
9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $1,9229076 City's Contribution to Medicare Tax 81,3729085 City Deferred Compensation Contributions for Union Members 4,9969000 Purposes as Specified - Total $88,290
Annual Appropriation Ordinance for Year 2021Page 364
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund099 - FINANCE GENERAL
Appropriations Amount9600 Transfers and Reimbursements9610 To Reimburse Corporate Fund for Pension Payments $1,768,3969611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 1,524,5009600 Transfers and Reimbursements - Total $3,292,896
9700 Transfers and Reimbursements9771 Transfer for Services Provided by the Department of Assets, Information, and Services $134,4009773 Transfer for Services Provided by the Department of Police 120,0009774 Transfer for Services Provided by the Office of Emergency Management and
Communication34,800
9775 Transfer for Services Provided by the Fire Department 21,0009776 Transfer for Services Provided by the Department of Streets and Sanitation 9,0009700 Transfers and Reimbursements - Total $319,200Appropriation Total* $5,595,869
Fund Total $26,599,000
Fund Position Total 70 $6,217,880Turnover (195,966)
Fund Position Net Total 70 $6,021,914
Annual Appropriation Ordinance for Year 2021Page 365
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund099 - Finance General - Continued
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0902 For Interest on Bonds $3,897,0000912 For Payment of Bonds 4,895,0000943 For Interest on Loans 3,202,0000944 For Payment on Loans 533,0000959 For Bond Fees and Costs 18,0000900 Financial Purposes as Specified - Total $12,545,000Appropriation Total* $12,545,000
Fund Total $12,545,000
Annual Appropriation Ordinance for Year 2021Page 366
0383 - Motor Fuel Tax Debt Service Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0902 For Interest on Bonds $356,311,4240912 For Payment of Bonds 167,860,5000960 For Loss in Collection of Taxes 3,622,0760900 Financial Purposes as Specified - Total $527,794,000Appropriation Total* $527,794,000
Fund Total $527,794,000
Annual Appropriation Ordinance for Year 2021Page 367
0510 - Bond Redemption and Interest Series Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0960 For Loss in Collection of Taxes $4,774,0000961 For Payment of Term Notes 114,582,0000900 Financial Purposes as Specified - Total $119,356,000Appropriation Total* $119,356,000
Fund Total $119,356,000
Annual Appropriation Ordinance for Year 2021Page 368
0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0902 For Interest on Bonds $1,669,0000912 For Payment of Bonds 14,765,0000900 Financial Purposes as Specified - Total $16,434,000Appropriation Total* $16,434,000
Fund Total $16,434,000
Annual Appropriation Ordinance for Year 2021Page 369
0525 - Emergency Communication Bond Redemption and Interest Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0902 For Interest on Bonds $24,637,1010912 For Payment of Bonds 8,032,9000960 For Loss in Collection of Taxes 1,361,9990900 Financial Purposes as Specified - Total $34,032,000Appropriation Total* $34,032,000
Fund Total $34,032,000
Annual Appropriation Ordinance for Year 2021Page 370
0549 - City Colleges Bond Redemption and Interest Fund099 - FINANCE GENERAL
(003/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $203,5720015 Schedule Salary Adjustments 4950000 Personnel Services - Total* $204,067
0100 Contractual Services0130 Postage $780140 For Professional and Technical Services and Other Third Party Benefit Agreements 8470143 Court Reporting 6,5380149 For Software Maintenance and Licensing 8,5610157 Rental of Equipment and Services 3,8760159 Lease Purchase Agreements for Equipment and Machinery 2540166 Dues, Subscriptions and Memberships 4800169 Technical Meeting Costs 2,4930181 Mobile Communication Services 1,3300189 Telephone - Non-Centrex Billings 1,5680100 Contractual Services - Total* $26,025
0200 Travel0270 Local Transportation 2100200 Travel - Total* $210
0300 Commodities and Materials0320 Gasoline $2570340 Material and Supplies 1320348 Books and Related Material 160350 Stationery and Office Supplies 5050300 Commodities and Materials - Total* $910Appropriation Total* $231,212
Positions and Salaries
Position No Rate
3020 - Investigations1221 Investigator II - IG 1 $75,4081219 Investigator I - IG 1 64,320Section Position Total 2 $139,728
3027 - Audit and Program Review1125 Performance Analyst 1 $70,140
Schedule Salary Adjustments 495Section Position Total 1 $70,635
Position Total 3 $210,363Turnover (6,296)
Position Net Total 3 $204,067
Annual Appropriation Ordinance for Year 2021Page 371
0610 - Chicago Midway Airport Fund003 - OFFICE OF INSPECTOR GENERAL
(027/1005/2012)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $166,5450015 Schedule Salary Adjustments 3,0400020 Overtime 5000039 For the Employment of Students as Trainees 2,5000000 Personnel Services - Total* $172,585
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $10,0000166 Dues, Subscriptions and Memberships 3000169 Technical Meeting Costs 4200100 Contractual Services - Total* $10,720
0200 Travel0270 Local Transportation 4200200 Travel - Total* $420
0300 Commodities and Materials0350 Stationery and Office Supplies 5000300 Commodities and Materials - Total* $500Appropriation Total* $184,225
Positions and Salaries
Position No Rate
3019 - Accounting and Financial Reporting
4054 - Enterprise Auditing and Accounting0110 Accountant 1 $100,7160110 Accountant 1 72,048
Schedule Salary Adjustments 3,040Subsection Position Total 2 $175,804Section Position Total 2 $175,804
Position Total 2 $175,804Turnover (6,219)
Position Net Total 2 $169,585
Annual Appropriation Ordinance for Year 2021Page 372
0610 - Chicago Midway Airport Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2012 - ACCOUNTING AND FINANCIAL REPORTING
(027/1005/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 199,5440000 Personnel Services - Total* $199,544
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $26,0000149 For Software Maintenance and Licensing 6,5880166 Dues, Subscriptions and Memberships 3500100 Contractual Services - Total* $32,938Appropriation Total* $232,482
Department Total $416,707
Positions and Salaries
Position No Rate
3016 - Financial Strategy
4079 - Employee Benefits Management0193 Auditor III 1 $109,620Subsection Position Total 1 $109,620
4080 - Risk Management0308 Staff Assistant 1 $96,096Subsection Position Total 1 $96,096Section Position Total 2 $205,716
Position Total 2 $205,716Turnover (6,172)
Position Net Total 2 $199,544
Department Position Total 4 $381,520Turnover (12,391)
Department Position Net Total 4 $369,129
Annual Appropriation Ordinance for Year 2021Page 373
0610 - Chicago Midway Airport Fund027 - Department of Finance - Continued
1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(028/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $224,1540015 Schedule Salary Adjustments 2,8380000 Personnel Services - Total* $226,992
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $50,0000139 For Professional Services for Information Technology Development 15,5550140 For Professional and Technical Services and Other Third Party Benefit Agreements 44,6820100 Contractual Services - Total* $110,237Appropriation Total* $337,229
Positions and Salaries
Position No Rate
3010 - Portfolio Management0634 Data Services Administrator 1 $72,0240242 Portfolio Manager 1 92,928Section Position Total 2 $164,952
3015 - Financial Reporting0308 Staff Assistant 1 $65,676Section Position Total 1 $65,676
Position Total 3 $230,628Turnover (6,474)
Position Net Total 3 $224,154
Annual Appropriation Ordinance for Year 2021Page 374
0610 - Chicago Midway Airport Fund028 - OFFICE OF CITY TREASURER
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 326,2970000 Personnel Services - Total* $326,297
0100 Contractual Services0130 Postage $2,0180138 For Professional Services for Information Technology Maintenance 9,4790140 For Professional and Technical Services and Other Third Party Benefit Agreements 28,2250141 Appraisals 1500143 Court Reporting 5,1380145 Legal Expenses 3,2720149 For Software Maintenance and Licensing 7,8400150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services100
0157 Rental of Equipment and Services 3750159 Lease Purchase Agreements for Equipment and Machinery 5,7600162 Repair/Maintenance of Equipment 1000166 Dues, Subscriptions and Memberships 3,4050169 Technical Meeting Costs 2,2650178 Freight and Express Charges 3010190 Telephone - Centrex Billings 4,0730100 Contractual Services - Total* $72,501
0200 Travel0229 Transportation and Expense Allowance $1500270 Local Transportation 7770200 Travel - Total* $927
0300 Commodities and Materials0348 Books and Related Material $5700350 Stationery and Office Supplies 2,3980300 Commodities and Materials - Total* $2,968
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 8639400 Transfers and Reimbursements - Total $863Appropriation Total* $403,556
Annual Appropriation Ordinance for Year 2021Page 375
0610 - Chicago Midway Airport Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3038 - Aviation, Environmental and Regulatory Litigation
4019 - Aviation Litigation-Midway1652 Chief Assistant Corporation Counsel 1 $130,8841641 Assistant Corporation Counsel Supervisor 1 98,424Subsection Position Total 2 $229,308Section Position Total 2 $229,308
3644 - Finance and Economic Development1641 Assistant Corporation Counsel Supervisor 1 $130,020Section Position Total 1 $130,020
Position Total 3 $359,328Turnover (33,031)
Position Net Total 3 $326,297
Annual Appropriation Ordinance for Year 2021Page 376
0610 - Chicago Midway Airport Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
(033/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 110,0790000 Personnel Services - Total* $110,079Appropriation Total* $110,079
Positions and Salaries
Position No Rate
3620 - Employment Services, Hiring and Compensation1380 Recruiter 1 $113,484Section Position Total 1 $113,484
Position Total 1 $113,484Turnover (3,405)
Position Net Total 1 $110,079
Annual Appropriation Ordinance for Year 2021Page 377
0610 - Chicago Midway Airport Fund033 - DEPARTMENT OF HUMAN RESOURCES
(035/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $404,5130015 Schedule Salary Adjustments 5,3930000 Personnel Services - Total* $409,906
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 11,0000100 Contractual Services - Total* $11,000
0300 Commodities and Materials0350 Stationery and Office Supplies 2000300 Commodities and Materials - Total* $200Appropriation Total* $421,106
Positions and Salaries
Position No Rate
3012 - Contract Management
4110 - Enterprise Procurement1508 Senior Procurement Specialist 1 $110,4361508 Senior Procurement Specialist 1 79,0201507 Procurement Specialist 1 82,8361507 Procurement Specialist 1 69,888
Schedule Salary Adjustments 3,045Subsection Position Total 4 $345,225Section Position Total 4 $345,225
3022 - Certification and Compliance1504 Certification / Compliance Officer 1 $74,844
Schedule Salary Adjustments 2,348Section Position Total 1 $77,192
Position Total 5 $422,417Turnover (12,511)
Position Net Total 5 $409,906
Annual Appropriation Ordinance for Year 2021Page 378
0610 - Chicago Midway Airport Fund035 - DEPARTMENT OF PROCUREMENT SERVICES
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 20,5330100 Contractual Services - Total* $20,533
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $294,5410320 Gasoline 362,6750322 Natural Gas 897,9370331 Electricity 4,840,3380300 Commodities and Materials - Total* $6,395,491Appropriation Total* $6,416,024
Annual Appropriation Ordinance for Year 2021Page 379
0610 - Chicago Midway Airport Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2131 - BUREAU OF ASSET MANAGEMENT
2140 - BUREAU OF FLEET OPERATIONS
(038/1005/2140)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,293,3390012 Contract Wage Increment - Prevailing Rate 10,2140020 Overtime 115,0000000 Personnel Services - Total* $1,418,553
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $220,4700148 Testing and Inspecting 3,5000149 For Software Maintenance and Licensing 15,2660162 Repair/Maintenance of Equipment 25,4200176 Maintenance and Operation of City Owned Vehicles 390,9270100 Contractual Services - Total* $655,583
0300 Commodities and Materials0338 License Sticker, Tag and Plates $2,5000350 Stationery and Office Supplies 8350360 Repair Parts and Material 677,8110300 Commodities and Materials - Total* $681,146
0400 Equipment0440 Machinery and Equipment $21,0110450 Vehicles 380,0000400 Equipment - Total* $401,011Appropriation Total* $3,156,293
Department Total $9,572,317
Annual Appropriation Ordinance for Year 2021Page 380
0610 - Chicago Midway Airport Fund038 - Department of Assets, Information, and Services - Continued
2140 - BUREAU OF FLEET OPERATIONS
Positions and Salaries
Position No Rate
3224 - Fleet Operations - Midway7160 Fleet Services Assistant 4 $26.08H7136 Servicewriter 1 79,8487047 Manager - Vehicle Maintenance 1 96,0966679 Foreman of Machinists - Automotive 2 52.18H6674 Machinist 1 49.68H6673 Machinist - Automotive 6 49.68HSection Position Total 15 $1,333,339
Position Total 15 $1,333,339Turnover (40,000)
Position Net Total 15 $1,293,339
Department Position Total 15 $1,333,339Turnover (40,000)
Department Position Net Total 15 $1,293,339
Annual Appropriation Ordinance for Year 2021Page 381
0610 - Chicago Midway Airport Fund038 - Department of Assets, Information, and Services
2140 - Bureau of Fleet Operations - ContinuedPOSITIONS AND SALARIES
(051/1005/2005)
Appropriations Amount
0100 Contractual Services0157 Rental of Equipment and Services 16,4880100 Contractual Services - Total* $16,488
0300 Commodities and Materials0340 Material and Supplies 25,7500300 Commodities and Materials - Total* $25,750Appropriation Total* $42,238
Annual Appropriation Ordinance for Year 2021Page 382
0610 - Chicago Midway Airport Fund051 - OFFICE OF PUBLIC SAFETY ADMINISTRATION
(057/1005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,369,1110008 For Payment of Retroactive Salaries 160,2020011 Contract Wage Increment - Salary 16,6280015 Schedule Salary Adjustments 2120020 Overtime 852,4790021 Sworn/Civilian Holiday Premium Pay 25,9900022 Duty Availability 187,2000024 Compensatory Time Payment 352,3370027 Supervisors Quarterly Payment 60,0000060 Specialty Pay 104,7260070 Tuition Reimbursement and Educational Programs 30,0000088 Furlough/Supervisors Compensation Time Buy-Back 83,0220091 Uniform Allowance 91,3500000 Personnel Services - Total* $8,333,257
0900 Financial Purposes as Specified0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on
Duty Who Are Not Covered Under Workers' Compensation Act70,200
0900 Financial Purposes as Specified - Total $70,200Appropriation Total* $8,403,457
Annual Appropriation Ordinance for Year 2021Page 383
0610 - Chicago Midway Airport Fund057 - CHICAGO POLICE DEPARTMENT
Positions and Salaries
Position No Rate
3336 - Airport Operations South - Midway9173 Lieutenant 1 $136,1169171 Sergeant 4 124,9209171 Sergeant 1 121,0209171 Sergeant 3 117,2469161 Police Officer 29 96,0609161 Police Officer 10 93,3549161 Police Officer 4 90,0249161 Police Officer 1 87,0069161 Police Officer 11 48,0789155 Police Officer - Per Arbitration Award 1 100,9809155 Police Officer - Per Arbitration Award 2 68,6169153 Police Officer - Assigned as Explosives Detection Canine Handler 3 98,0529153 Police Officer - Assigned as Explosives Detection Canine Handler 1 94,5249153 Police Officer - Assigned as Explosives Detection Canine Handler 2 91,3380665 Senior Data Entry Operator 1 69,468
Schedule Salary Adjustments 212Section Position Total 74 $6,683,042
Position Total 74 $6,683,042
Organization Position Total 74 $6,683,042Turnover (313,719)
Organization Position Net Total 74 $6,369,323
Annual Appropriation Ordinance for Year 2021Page 384
0610 - Chicago Midway Airport Fund057 - Chicago Police Department - Continued
2028 - BUREAU OF COUNTER-TERRORISMPOSITIONS AND SALARIES
(058/1010/2705)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,749,2200015 Schedule Salary Adjustments 18,4850020 Overtime 145,0000091 Uniform Allowance 8,6500000 Personnel Services - Total* $6,921,355
0300 Commodities and Materials0319 Clothing 75,0600300 Commodities and Materials - Total* $75,060Appropriation Total* $6,996,415
Positions and Salaries
Position No Rate
3050 - City Operations
4645 - Traffic Management Authority9112 Traffic Control Aide 2 $70,0329112 Traffic Control Aide 7 39,6009105 Supervising Traffic Control Aide 2 54,8409105 Supervising Traffic Control Aide 2 52,2969105 Supervising Traffic Control Aide 1 47,6409104 Traffic Control Aide - Hourly 281,004H 21.61H6290 Superintendent of Special Traffic Service 1 75,408
Schedule Salary Adjustments 18,485Subsection Position Total 15 $6,845,565Section Position Total 15 $6,845,565
Position Total 15 $6,845,565Turnover (77,860)
Position Net Total 15 $6,767,705
Annual Appropriation Ordinance for Year 2021Page 385
0610 - Chicago Midway Airport Fund058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
(059/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,613,2610020 Overtime 192,4000021 Sworn/Civilian Holiday Premium Pay 305,0000022 Duty Availability 224,2000024 Compensatory Time Payment 50,0000028 Cooperative Education Program 68,0000060 Specialty Pay 220,9350061 Driver's Differential 50,4500062 Required Certifications 10,0000063 Fitness Benefit 9,0000088 Furlough/Supervisors Compensation Time Buy-Back 145,0000091 Uniform Allowance 78,3000000 Personnel Services - Total* $7,966,546
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 45,0000100 Contractual Services - Total* $45,000
0900 Financial Purposes as Specified0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on
Duty Who Are Not Covered Under Workers' Compensation Act170,100
0900 Financial Purposes as Specified - Total $170,100Appropriation Total* $8,181,646
Annual Appropriation Ordinance for Year 2021Page 386
0610 - Chicago Midway Airport Fund059 - CHICAGO FIRE DEPARTMENT
Positions and Salaries
Position No Rate
3104 - Operations
4618 - Fire Suppression and Rescue8820 Firefighter - Per Arbitrators Award - EMT 1 $121,6808820 Firefighter - Per Arbitrators Award - EMT 1 114,0968817 Captain - EMT 1 151,0268817 Captain - EMT 1 146,5388811 Lieutenant - EMT 2 134,4908811 Lieutenant - EMT 3 130,2728811 Lieutenant - EMT 1 126,2168807 Fire Engineer - EMT 3 121,6808807 Fire Engineer - EMT 1 114,0968807 Fire Engineer - EMT 3 110,2268802 Firefighter - EMT - Recruit 1 62,1608801 Firefighter - EMT 5 109,6628801 Firefighter - EMT 5 105,4208801 Firefighter - EMT 3 101,8748801 Firefighter - EMT 1 98,4248801 Firefighter - EMT 3 65,9408761 FAA Fire Training Specialist 1 134,0768737 Captain 1 142,3808733 Fire Engineer 1 111,4748733 Fire Engineer 1 107,5688733 Fire Engineer 1 103,9148731 Firefighter 1 107,5148731 Firefighter 3 103,4108731 Firefighter 9 62,1608730 Firefighter - Assigned as Training Instructor 1 76,8548728 Firefighter - Paramedic 1 78,2348701 Battalion Chief - EMT 3 165,048Subsection Position Total 58 $6,095,430
4620 - Emergency Medical Services8750 Paramedic 1 $107,5148750 Paramedic 2 99,3908750 Paramedic 2 62,1608749 Paramedic-In-Charge 1 111,4748749 Paramedic-In-Charge 3 103,9148745 Ambulance Commander 1 142,380Subsection Position Total 10 $996,210Section Position Total 68 $7,091,640
Position Total 68 $7,091,640Turnover (478,379)
Position Net Total 68 $6,613,261
Annual Appropriation Ordinance for Year 2021Page 387
0610 - Chicago Midway Airport Fund059 - Chicago Fire Department - Continued
POSITIONS AND SALARIES
(085/1005/2010)The Chicago Department of Aviation ("CDA") manages all aspects of Midway and O'Hare International airports includingoperations, maintenance, and capital improvements. CDA is also responsible for the design, construction, andimplementation of modernization programs at both airports.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $22,468,7630012 Contract Wage Increment - Prevailing Rate 143,0910015 Schedule Salary Adjustments 108,0470020 Overtime 1,200,0000039 For the Employment of Students as Trainees 10,0000049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 1,134,0920091 Uniform Allowance 39,0000000 Personnel Services - Total* $25,102,993
0100 Contractual Services0130 Postage $2000138 For Professional Services for Information Technology Maintenance 5,924,2000140 For Professional and Technical Services and Other Third Party Benefit Agreements 18,898,8130141 Appraisals 8,0000142 Accounting and Auditing 233,2000144 Engineering and Architecture 40,0000148 Testing and Inspecting 12,5000149 For Software Maintenance and Licensing 235,6000152 Advertising 51,0000157 Rental of Equipment and Services 11,634,3000160 Repair or Maintenance of Property 1,800,0000161 Operation, Repair or Maintenance of Facilities 23,454,2000162 Repair/Maintenance of Equipment 18,457,1000163 Repair/Maintenance of Streets and Pavements 4,830,0000166 Dues, Subscriptions and Memberships 9,1000168 Educational Development through Cooperative Education Program and Apprenticeship
Program241,500
0169 Technical Meeting Costs 48,7000181 Mobile Communication Services 45,3000183 Water 520,0000185 Waste Disposal Services 510,0000189 Telephone - Non-Centrex Billings 15,3000190 Telephone - Centrex Billings 506,0000191 Telephone - Relocations of Phone Lines 5,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 8,0000100 Contractual Services - Total* $87,488,013
0200 Travel0229 Transportation and Expense Allowance $1000270 Local Transportation 1000200 Travel - Total* $200
Annual Appropriation Ordinance for Year 2021Page 388
0610 - Chicago Midway Airport Fund085 - CHICAGO DEPARTMENT OF AVIATION
2010 - CHICAGO MIDWAY AIRPORT
Appropriations Amount0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $139,0000319 Clothing 48,8000340 Material and Supplies 3,157,3000345 Apparatus and Instruments 2,0000350 Stationery and Office Supplies 20,0000360 Repair Parts and Material 72,5000361 Building Materials and Supplies 6,5000362 Paints and Painting Supplies 70,0000364 Plumbing Supplies 2,0000365 Electrical Supplies 697,0000300 Commodities and Materials - Total* $4,215,100
0400 Equipment0402 Tools Greater Than $100/Unit $15,0000423 Communication Devices 271,6000424 Furniture and Furnishings 50,0000440 Machinery and Equipment 24,3000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 402,9000400 Equipment - Total* $763,800
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 35,0009400 Transfers and Reimbursements - Total $35,000Appropriation Total* $117,605,106
Annual Appropriation Ordinance for Year 2021Page 389
0610 - Chicago Midway Airport Fund085 - Chicago Department of Aviation2010 - Chicago Midway Airport - Continued
Positions and Salaries
Position No Rate
3010 - Chicago Midway Airport
4300 - Administration9813 Managing Deputy Commissioner 1 $175,7287011 Assistant Airport Manager - Midway 1 87,5641912 Project Coordinator 1 58,9681342 Senior Personnel Assistant 1 83,6760313 Assistant Commissioner 1 101,6280311 Projects Administrator 1 87,5400310 Project Manager 2 92,0040308 Staff Assistant 1 87,6360124 Finance Officer 1 109,620
Schedule Salary Adjustments 1,404Subsection Position Total 10 $977,772
4303 - Custodial/Labor Services9535 General Laborer - Aviation 1 $26.52H9535 General Laborer - Aviation 1 24.94H9535 General Laborer - Aviation 1 24.19H9535 General Laborer - Aviation 1 23.46H9535 General Laborer - Aviation 3 22.74H9535 General Laborer - Aviation 4 21.38H9533 Laborer 8 38.77H7020 General Manager of Airport Operations 1 123,9967005 Airport Maintenance Foreman 2 39.77HSubsection Position Total 22 $1,460,501
4313 - Operations9679 Deputy Commissioner 1 $124,0567185 Foreman of Motor Truck Drivers 4 40.46H7184 Pool Motor Truck Driver 62,400H 38.35H7183 Motor Truck Driver 75 38.35H7124 Equipment Dispatcher 1 39.02H7123 Equipment Training Specialist - MTD 1 7,030M7025 Assistant Chief Airport Operations Supervisor 1 121,2367025 Assistant Chief Airport Operations Supervisor 2 79,0327021 Airport Operations Supervisor II 1 121,2367021 Airport Operations Supervisor II 2 115,7527021 Airport Operations Supervisor II 1 110,4607020 General Manager of Airport Operations 1 107,8807014 Airport Manager - Midway 2 105,4207014 Airport Manager - Midway 1 75,4087014 Airport Manager - Midway 1 72,0247010 Airport Operations Supervisor I 2 100,6807010 Airport Operations Supervisor I 4 75,4687010 Airport Operations Supervisor I 3 72,0247010 Airport Operations Supervisor I 1 68,7247010 Airport Operations Supervisor I 1 65,6641817 Head Storekeeper 1 43,9320801 Executive Administrative Assistant I 1 56,280
Schedule Salary Adjustments 19,691Subsection Position Total 107 $11,184,092
Annual Appropriation Ordinance for Year 2021Page 390
0610 - Chicago Midway Airport Fund085 - Chicago Department of Aviation2010 - Chicago Midway Airport - Continued
POSITIONS AND SALARIES
Position No Rate
4333 - Security4211 Aviation Security Officer - Hourly 5,805H $24.32H4210 Aviation Security Officer 7 92,5204210 Aviation Security Officer 4 88,2724210 Aviation Security Officer 9 84,3244210 Aviation Security Officer 12 80,4844210 Aviation Security Officer 1 60,1084210 Aviation Security Officer 2 57,4084210 Aviation Security Officer 23 52,2964209 Aviation Security Sergeant 1 100,9804209 Aviation Security Sergeant 1 96,3964209 Aviation Security Sergeant 1 80,0404209 Aviation Security Sergeant 1 76,4524209 Aviation Security Sergeant 2 67,9804209 Aviation Security Sergeant 1 64,9084209 Aviation Security Sergeant 3 61,9564208 Shift Supervisor of Aviation Security 3 105,4204208 Shift Supervisor of Aviation Security 1 67,8000313 Assistant Commissioner 1 104,7120303 Administrative Assistant III 1 69,468
Schedule Salary Adjustments 67,548Subsection Position Total 74 $5,610,754
4335 - ID Badging0375 Manager - Aviation ID Badge Operations 1 $75,4080303 Administrative Assistant III 2 83,6760302 Administrative Assistant II 1 63,3480302 Administrative Assistant II 1 54,528
Schedule Salary Adjustments 2,310Subsection Position Total 5 $362,946
4338 - Communications Center7004 Manager of Security Communications Center 1 $79,0207003 Aviation Communications Operator 2 92,5207003 Aviation Communications Operator 3 88,2727003 Aviation Communications Operator 4 80,4847003 Aviation Communications Operator 1 76,8487003 Aviation Communications Operator 1 73,3807003 Aviation Communications Operator 1 70,0447003 Aviation Communications Operator 1 66,8527003 Aviation Communications Operator 2 60,1087003 Aviation Communications Operator 3 52,2967002 Shift Supervisor of Security Communications Center 1 82,0807002 Shift Supervisor of Security Communications Center 1 73,0327002 Shift Supervisor of Security Communications Center 1 69,7327002 Shift Supervisor of Security Communications Center 1 66,5767002 Shift Supervisor of Security Communications Center 2 63,552
Schedule Salary Adjustments 13,040Subsection Position Total 25 $1,846,604
Annual Appropriation Ordinance for Year 2021Page 391
0610 - Chicago Midway Airport Fund085 - Chicago Department of Aviation
2010 - Chicago Midway AirportPositions and Salaries - Continued
3010 - Chicago Midway Airport - Continued
Position No Rate4343 - Skilled Trades9411 Construction Laborer 2 $44.40H9410 Laborer - Apprentice 2,773H 26.64H8246 Foreman of Construction Laborers 1 45.50H7099 Airport Facilities Manager 1 87,5647099 Airport Facilities Manager 1 79,0207099 Airport Facilities Manager 1 72,0245040 Foreman of Electrical Mechanics 1 53.52H5035 Electrical Mechanic 11 50.00H4546 Director of Facilities Management 1 112,248
Schedule Salary Adjustments 4,054Subsection Position Total 19 $1,963,449
4363 - Safety6122 Safety Specialist 1 $100,7166122 Safety Specialist 1 83,6760311 Projects Administrator 1 83,292Subsection Position Total 3 $267,684Section Position Total 265 $23,673,802
Position Total 265 $23,673,802Turnover (1,096,992)
Position Net Total 265 $22,576,810
Annual Appropriation Ordinance for Year 2021Page 392
0610 - Chicago Midway Airport Fund085 - Chicago Department of Aviation
2010 - Chicago Midway AirportPositions and Salaries - Continued
3010 - Chicago Midway Airport - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $572,5420029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families1,465,918
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
3,384,019
0043 For the Health Maintenance Organization Premiums or Cost of Claims and Administration forHospital and Medical Care Provided to Police and Fire Departments' Sworn Personnel onDuty or Occupational Disease (Fire Department) Disability Pension and Their Dependents;and for the Spouses and Dependents of Police and Fire Departments' Sworn PersonnelKilled or Fatally Injured in the Performance of Their Duties. (IL Rev. Stat. Chap. 108 1/2, Par.22-306)
59,062
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 41,5090049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 189,0000051 Claims Under Unemployment Insurance Act 93,1850052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents79,553
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
200,961
0094 Less Savings from Layoffs and Furlough Days (27,033)0000 Personnel Services - Total* $6,058,716
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $1,335,3590140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,326,1090142 Accounting and Auditing 470,5000145 Legal Expenses 847,0000161 Operation, Repair or Maintenance of Facilities 20,0000172 For the Cost of Insurance Premiums and Expenses 3,868,8000100 Contractual Services - Total* $7,867,768
0200 Travel0245 Reimbursement to Travelers 5,0000200 Travel - Total* $5,000
0900 Financial Purposes as Specified0902 For Interest on Bonds $75,170,8490912 For Payment of Bonds 60,140,0000931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel4,500
0959 For Bond Fees and Costs 3,427,7840900 Financial Purposes as Specified - Total $138,743,133
Annual Appropriation Ordinance for Year 2021Page 393
0610 - Chicago Midway Airport Fund099 - FINANCE GENERAL
Appropriations Amount9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $7,0259046 For Operations and Maintenance Reserve 1,200,0009076 City's Contribution to Medicare Tax 278,8709085 City Deferred Compensation Contributions for Union Members 30,7759000 Purposes as Specified - Total $1,516,670
9100 Purposes as Specified9198 For Expenses related to the Coronavirus (COVID-19) 461,0009100 Purposes as Specified - Total $461,000
9600 Transfers and Reimbursements9611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 7,064,6459600 Transfers and Reimbursements - Total $7,064,645
9700 Transfers and Reimbursements9711 Transfer to O'Hare Fund for Administrative Salaries 3,000,0009700 Transfers and Reimbursements - Total $3,000,000
9900 Pension Purposes as Specified9980 Municipal Fund Pension Allocation $8,551,0009981 Laborers' Fund Pension Allocation 1,398,0009982 Policemen's Fund Pension Allocation 4,316,0009983 Firemen's Fund Pension Allocation 4,856,0009900 Pension Purposes as Specified - Total $19,121,000Appropriation Total* $183,837,932
Fund Total $336,559,000
Fund Position Total 456 $47,345,128Turnover (2,081,058)
Fund Position Net Total 456 $45,264,070
Annual Appropriation Ordinance for Year 2021Page 394
0610 - Chicago Midway Airport Fund099 - Finance General - Continued
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0960 For Loss in Collection of Taxes $6,886,0000976 For the City's Contribution to Employees' Annuity and Benefit Fund 576,000,0000900 Financial Purposes as Specified - Total $582,886,000Appropriation Total* $582,886,000
Fund Total $582,886,000
Annual Appropriation Ordinance for Year 2021Page 395
0681 - Municipal Employees' Annuity and Benefit Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0960 For Loss in Collection of Taxes $2,238,0000976 For the City's Contribution to Employees' Annuity and Benefit Fund 84,000,0000900 Financial Purposes as Specified - Total $86,238,000Appropriation Total* $86,238,000
Fund Total $86,238,000
Annual Appropriation Ordinance for Year 2021Page 396
0682 - Laborers' and Retirement Board Annuity and Benefit Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0960 For Loss in Collection of Taxes $32,057,0000976 For the City's Contribution to Employees' Annuity and Benefit Fund 786,793,0000900 Financial Purposes as Specified - Total $818,850,000Appropriation Total* $818,850,000
Fund Total $818,850,000
Annual Appropriation Ordinance for Year 2021Page 397
0683 - Policemen's Annuity and Benefit Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0960 For Loss in Collection of Taxes $14,378,0000976 For the City's Contribution to Employees' Annuity and Benefit Fund 368,401,0000900 Financial Purposes as Specified - Total $382,779,000Appropriation Total* $382,779,000
Fund Total $382,779,000
Annual Appropriation Ordinance for Year 2021Page 398
0684 - Firemen's Annuity and Benefit Fund099 - FINANCE GENERAL
(003/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $861,2290015 Schedule Salary Adjustments 5,7930000 Personnel Services - Total* $867,022
0100 Contractual Services0130 Postage $3080140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,1160143 Court Reporting 16,3460149 For Software Maintenance and Licensing 28,3210157 Rental of Equipment and Services 10,1870159 Lease Purchase Agreements for Equipment and Machinery 1,0160162 Repair/Maintenance of Equipment 650166 Dues, Subscriptions and Memberships 2,1890169 Technical Meeting Costs 10,3650181 Mobile Communication Services 3,8110189 Telephone - Non-Centrex Billings 6,5340100 Contractual Services - Total* $81,258
0200 Travel0270 Local Transportation 7380200 Travel - Total* $738
0300 Commodities and Materials0320 Gasoline $6420340 Material and Supplies 6470348 Books and Related Material 890350 Stationery and Office Supplies 2,3330300 Commodities and Materials - Total* $3,711Appropriation Total* $952,729
Annual Appropriation Ordinance for Year 2021Page 399
0740 - Chicago O'Hare Airport Fund003 - OFFICE OF INSPECTOR GENERAL
Positions and Salaries
Position No Rate
3010 - Operations9659 Deputy Inspector General 1 $132,972Section Position Total 1 $132,972
3020 - Investigations1222 Investigator III - IG 1 $103,7161221 Investigator II - IG 1 75,4081221 Investigator II - IG 1 72,120
Schedule Salary Adjustments 1,644Section Position Total 3 $252,888
3027 - Audit and Program Review1127 Chief Performance Analyst 2 $104,7121126 Senior Performance Analyst 1 82,3681125 Performance Analyst 2 70,140
Schedule Salary Adjustments 1,689Section Position Total 5 $433,761
3040 - Diversity, Equity, Inclusion, and Compliance1368 Compliance Officer 1 $89,928
Schedule Salary Adjustments 2,460Section Position Total 1 $92,388
Position Total 10 $912,009Turnover (44,987)
Position Net Total 10 $867,022
Annual Appropriation Ordinance for Year 2021Page 400
0740 - Chicago O'Hare Airport Fund003 - Office of Inspector General - Continued
POSITIONS AND SALARIES
(027/1005/2012)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,060,2840015 Schedule Salary Adjustments 6,9920020 Overtime 2,0000039 For the Employment of Students as Trainees 7,5000000 Personnel Services - Total* $2,076,776
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $69,6500149 For Software Maintenance and Licensing 1,5000159 Lease Purchase Agreements for Equipment and Machinery 15,0000166 Dues, Subscriptions and Memberships 4250169 Technical Meeting Costs 1,5000190 Telephone - Centrex Billings 1,0000100 Contractual Services - Total* $89,075
0300 Commodities and Materials0348 Books and Related Material $5000350 Stationery and Office Supplies 3,5000300 Commodities and Materials - Total* $4,000Appropriation Total* $2,169,851
Annual Appropriation Ordinance for Year 2021Page 401
0740 - Chicago O'Hare Airport Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2012 - ACCOUNTING AND FINANCIAL REPORTING
Positions and Salaries
Position No Rate
3019 - Accounting and Financial Reporting
4054 - Enterprise Auditing and Accounting9651 Deputy Comptroller 1 $124,0561501 Central Voucher Coordinator 1 47,4720801 Executive Administrative Assistant I 1 81,5280194 Auditor IV 1 130,8720187 Director of Accounting 2 119,4120187 Director of Accounting 1 89,9280144 Fiscal Policy Analyst 1 86,8560120 Supervisor of Accounting 1 107,2440120 Supervisor of Accounting 1 98,1480111 Lead Accountant 1 109,6200111 Lead Accountant 2 76,2480110 Accountant 2 100,7160110 Accountant 3 91,8240110 Accountant 1 72,0480109 Accounting Technician 1 66,3360105 Assistant Comptroller 1 100,6200101 Accountant I 3 62,712
Schedule Salary Adjustments 6,992Subsection Position Total 24 $2,178,080Section Position Total 24 $2,178,080
Position Total 24 $2,178,080Turnover (110,804)
Position Net Total 24 $2,067,276
Annual Appropriation Ordinance for Year 2021Page 402
0740 - Chicago O'Hare Airport Fund027 - Department of Finance - Continued
1005 - Finance / 2012 - Accounting and Financial ReportingPOSITIONS AND SALARIES
(027/1005/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $173,9830015 Schedule Salary Adjustments 2620000 Personnel Services - Total* $174,245
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $78,0000149 For Software Maintenance and Licensing 38,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware20,000
0166 Dues, Subscriptions and Memberships 1,5000100 Contractual Services - Total* $137,500Appropriation Total* $311,745
Department Total $2,481,596
Positions and Salaries
Position No Rate
3016 - Financial Strategy
4080 - Risk Management1709 Risk Analyst 1 $83,6280105 Assistant Comptroller 1 95,736
Schedule Salary Adjustments 262Subsection Position Total 2 $179,626Section Position Total 2 $179,626
Position Total 2 $179,626Turnover (5,381)
Position Net Total 2 $174,245
Department Position Total 26 $2,357,706Turnover (116,185)
Department Position Net Total 26 $2,241,521
Annual Appropriation Ordinance for Year 2021Page 403
0740 - Chicago O'Hare Airport Fund027 - Department of Finance - Continued
1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(028/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 783,5930000 Personnel Services - Total* $783,593
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $100,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 140,1900100 Contractual Services - Total* $240,190Appropriation Total* $1,023,783
Positions and Salaries
Position No Rate
3010 - Portfolio Management9673 Deputy City Treasurer 1 $151,3200242 Portfolio Manager 1 75,408Section Position Total 2 $226,728
3015 - Financial Reporting9676 Assistant City Treasurer 1 $75,4080242 Portfolio Manager 1 92,9280111 Lead Accountant 1 109,6200111 Lead Accountant 1 76,2480110 Accountant 1 100,716Section Position Total 5 $454,920
3020 - Administration9185 Security Specialist 1 $60,048Section Position Total 1 $60,048
3025 - Economic Development0242 Portfolio Manager 1 $92,928Section Position Total 1 $92,928
Position Total 9 $834,624Turnover (51,031)
Position Net Total 9 $783,593
Annual Appropriation Ordinance for Year 2021Page 404
0740 - Chicago O'Hare Airport Fund028 - OFFICE OF CITY TREASURER
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,989,7930015 Schedule Salary Adjustments 8010020 Overtime 6800000 Personnel Services - Total* $1,991,274
0100 Contractual Services0130 Postage $2,3700138 For Professional Services for Information Technology Maintenance 18,8840140 For Professional and Technical Services and Other Third Party Benefit Agreements 51,3210141 Appraisals 1500143 Court Reporting 14,3850145 Legal Expenses 4,6510149 For Software Maintenance and Licensing 8,4000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services534
0157 Rental of Equipment and Services 7500159 Lease Purchase Agreements for Equipment and Machinery 11,5200162 Repair/Maintenance of Equipment 1000166 Dues, Subscriptions and Memberships 6,8100169 Technical Meeting Costs 10,5620178 Freight and Express Charges 5970190 Telephone - Centrex Billings 8,1470100 Contractual Services - Total* $139,181
0200 Travel0229 Transportation and Expense Allowance $2950270 Local Transportation 1,4370200 Travel - Total* $1,732
0300 Commodities and Materials0348 Books and Related Material $1,1400350 Stationery and Office Supplies 4,7940300 Commodities and Materials - Total* $5,934
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 1,7259400 Transfers and Reimbursements - Total $1,725Appropriation Total* $2,139,846
Annual Appropriation Ordinance for Year 2021Page 405
0740 - Chicago O'Hare Airport Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3022 - Employment Litigation
4008 - Airport Employment Litigation1652 Chief Assistant Corporation Counsel 1 $130,8841623 Paralegal II - Labor 1 70,608
Schedule Salary Adjustments 801Subsection Position Total 2 $202,293Section Position Total 2 $202,293
3028 - Labor
4014 - Airport Labor1658 Assistant Chief Labor Negotiator 1 $138,7441652 Chief Assistant Corporation Counsel 1 130,8841649 Chief Labor Negotiator 1 148,344Subsection Position Total 3 $417,972Section Position Total 3 $417,972
3038 - Aviation, Environmental and Regulatory Litigation
4032 - Corporate Contracts1672 Assistant Corporation Counsel II 2 $93,9601672 Assistant Corporation Counsel II 1 64,824Subsection Position Total 3 $252,744
4034 - Aviation Litigation1672 Assistant Corporation Counsel II 1 $64,8241650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 2 130,0201641 Assistant Corporation Counsel Supervisor 1 124,1161641 Assistant Corporation Counsel Supervisor 1 118,5001641 Assistant Corporation Counsel Supervisor 1 103,0921641 Assistant Corporation Counsel Supervisor 1 98,4240863 Legal Secretary 1 91,824Subsection Position Total 9 $1,004,796Section Position Total 12 $1,257,540
3707 - Appeals1674 Assistant Corporation Counsel Senior 1 $93,960Section Position Total 1 $93,960
3749 - Collections, Ownership and Administrative Litigation1643 Assistant Corporation Counsel I 1 $103,092Section Position Total 1 $103,092
Position Total 19 $2,074,857Turnover (84,263)
Position Net Total 19 $1,990,594
Annual Appropriation Ordinance for Year 2021Page 406
0740 - Chicago O'Hare Airport Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
(033/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 293,3870000 Personnel Services - Total* $293,387
0100 Contractual Services0130 Postage $2950140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,9500100 Contractual Services - Total* $6,245Appropriation Total* $299,632
Positions and Salaries
Position No Rate
3040 - Employment Services, Hiring and Compensation
4045 - Hiring Classification1370 Testing Administrator 1 $83,268Subsection Position Total 1 $83,268Section Position Total 1 $83,268
3720 - Employment Services, Hiring and Compensation1380 Recruiter 1 $119,7121380 Recruiter 1 99,480Section Position Total 2 $219,192
Position Total 3 $302,460Turnover (9,073)
Position Net Total 3 $293,387
Annual Appropriation Ordinance for Year 2021Page 407
0740 - Chicago O'Hare Airport Fund033 - DEPARTMENT OF HUMAN RESOURCES
(035/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,579,1220015 Schedule Salary Adjustments 10,4220000 Personnel Services - Total* $1,589,544
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 44,0000100 Contractual Services - Total* $44,000
0200 Travel0270 Local Transportation 3000200 Travel - Total* $300
0300 Commodities and Materials0350 Stationery and Office Supplies 6000300 Commodities and Materials - Total* $600Appropriation Total* $1,634,444
Annual Appropriation Ordinance for Year 2021Page 408
0740 - Chicago O'Hare Airport Fund035 - DEPARTMENT OF PROCUREMENT SERVICES
Positions and Salaries
Position No Rate
3006 - Departmental Administration
4010 - Finance Operations / IT0303 Administrative Assistant III 1 $72,828Subsection Position Total 1 $72,828Section Position Total 1 $72,828
3012 - Contract Management
4110 - Enterprise Procurement1646 Attorney 2 $103,6801556 Deputy Procurement Officer 1 123,1081554 Assistant Procurement Officer 1 96,6961508 Senior Procurement Specialist 1 79,0201508 Senior Procurement Specialist 1 75,4081508 Senior Procurement Specialist 1 70,2721507 Procurement Specialist 1 100,7161507 Procurement Specialist 1 91,8241507 Procurement Specialist 1 86,7480431 Clerk IV 1 60,420
Schedule Salary Adjustments 8,083Subsection Position Total 11 $999,655
4111 - OMP Procurement1508 Senior Procurement Specialist 1 $100,668Subsection Position Total 1 $100,668
4120 - Construction1508 Senior Procurement Specialist 1 $105,4201508 Senior Procurement Specialist 1 70,272
Schedule Salary Adjustments 2,339Subsection Position Total 2 $178,031Section Position Total 14 $1,278,354
3022 - Certification and Compliance1505 Senior Certification / Compliance Officer 1 $119,7121504 Certification / Compliance Officer 1 95,1721504 Certification / Compliance Officer 2 69,048Section Position Total 4 $352,980
Position Total 19 $1,704,162Turnover (114,618)
Position Net Total 19 $1,589,544
Annual Appropriation Ordinance for Year 2021Page 409
0740 - Chicago O'Hare Airport Fund035 - Department of Procurement Services - Continued
POSITIONS AND SALARIES
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $41,0640155 Rental of Property 383,5650100 Contractual Services - Total* $424,629
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $1,377,7790320 Gasoline 846,2410322 Natural Gas 5,786,3970325 Alternative Fuel 12,6260331 Electricity 20,759,8370300 Commodities and Materials - Total* $28,782,880Appropriation Total* $29,207,509
Annual Appropriation Ordinance for Year 2021Page 410
0740 - Chicago O'Hare Airport Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2131 - BUREAU OF ASSET MANAGEMENT
2140 - BUREAU OF FLEET OPERATIONS
(038/1005/2140)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $7,899,5170012 Contract Wage Increment - Prevailing Rate 66,2370015 Schedule Salary Adjustments 2,8170020 Overtime 700,0000000 Personnel Services - Total* $8,668,571
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $993,5460148 Testing and Inspecting 6,5000149 For Software Maintenance and Licensing 54,9220162 Repair/Maintenance of Equipment 377,6840176 Maintenance and Operation of City Owned Vehicles 1,446,8060100 Contractual Services - Total* $2,879,458
0300 Commodities and Materials0338 License Sticker, Tag and Plates $6,7980350 Stationery and Office Supplies 9410360 Repair Parts and Material 3,644,4350300 Commodities and Materials - Total* $3,652,174
0400 Equipment0440 Machinery and Equipment 35,6120400 Equipment - Total* $35,612Appropriation Total* $15,235,815
Department Total $44,443,324
Annual Appropriation Ordinance for Year 2021Page 411
0740 - Chicago O'Hare Airport Fund038 - Department of Assets, Information, and Services - Continued
2140 - BUREAU OF FLEET OPERATIONS
Positions and Salaries
Position No Rate
3225 - Fleet Operations - O'Hare7186 Motor Truck Driver - Tire Repair 1 $38.93H7183 Motor Truck Driver 3 38.35H7177 Equipment Rental Coordinator 1 83,6287160 Fleet Services Assistant 20 26.08H7136 Servicewriter 1 91,7887136 Servicewriter 1 65,6647124 Equipment Dispatcher 1 39.02H7047 Manager - Vehicle Maintenance 1 96,0966679 Foreman of Machinists - Automotive 6 52.18H6673 Machinist - Automotive 43 49.68H6085 Senior Automotive Equipment Analyst 1 89,9285034 Electrical Mechanic - Automotive 12 50.00H0665 Senior Data Entry Operator 1 60,4200109 Accounting Technician 1 48,216
Schedule Salary Adjustments 2,817Section Position Total 93 $8,367,510
Position Total 93 $8,367,510Turnover (465,176)
Position Net Total 93 $7,902,334
Department Position Total 93 $8,367,510Turnover (465,176)
Department Position Net Total 93 $7,902,334
Annual Appropriation Ordinance for Year 2021Page 412
0740 - Chicago O'Hare Airport Fund038 - Department of Assets, Information, and Services
2140 - Bureau of Fleet Operations - ContinuedPOSITIONS AND SALARIES
(051/1005/2005)
Appropriations Amount
0100 Contractual Services0157 Rental of Equipment and Services 16,4880100 Contractual Services - Total* $16,488
0300 Commodities and Materials0340 Material and Supplies 15,7500300 Commodities and Materials - Total* $15,750Appropriation Total* $32,238
Annual Appropriation Ordinance for Year 2021Page 413
0740 - Chicago O'Hare Airport Fund051 - OFFICE OF PUBLIC SAFETY ADMINISTRATION
(057/1005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $19,168,9280008 For Payment of Retroactive Salaries 277,8500011 Contract Wage Increment - Salary 29,6980015 Schedule Salary Adjustments 21,6190020 Overtime 2,100,3170021 Sworn/Civilian Holiday Premium Pay 47,3870022 Duty Availability 570,8000024 Compensatory Time Payment 1,019,8480027 Supervisors Quarterly Payment 87,5000060 Specialty Pay 195,0510070 Tuition Reimbursement and Educational Programs 60,0000088 Furlough/Supervisors Compensation Time Buy-Back 169,5740091 Uniform Allowance 236,4000000 Personnel Services - Total* $23,984,972
0900 Financial Purposes as Specified0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on
Duty Who Are Not Covered Under Workers' Compensation Act172,800
0900 Financial Purposes as Specified - Total $172,800Appropriation Total* $24,157,772
Annual Appropriation Ordinance for Year 2021Page 414
0740 - Chicago O'Hare Airport Fund057 - CHICAGO POLICE DEPARTMENT
Positions and Salaries
Position No Rate
3335 - Airport Operations North - O'Hare9752 Commander 1 $162,6849173 Lieutenant 1 140,2869173 Lieutenant 1 136,1169171 Sergeant 1 128,6829171 Sergeant 7 124,9209171 Sergeant 2 121,0209171 Sergeant 1 117,2469171 Sergeant 3 113,6709161 Police Officer 75 96,0609161 Police Officer 49 93,3549161 Police Officer 12 90,0249161 Police Officer 5 87,0069161 Police Officer 11 68,6169161 Police Officer 22 48,0789153 Police Officer - Assigned as Explosives Detection Canine Handler 10 100,9809153 Police Officer - Assigned as Explosives Detection Canine Handler 7 98,0529153 Police Officer - Assigned as Explosives Detection Canine Handler 3 94,5249153 Police Officer - Assigned as Explosives Detection Canine Handler 1 91,3389153 Police Officer - Assigned as Explosives Detection Canine Handler 3 68,616
Schedule Salary Adjustments 21,619Section Position Total 215 $19,547,701
3338 - Special Functions Division
4228 - Bomb Squad North - O'Hare9158 Explosives Technician I 3 $114,8469158 Explosives Technician I 2 104,502Subsection Position Total 5 $553,542Section Position Total 5 $553,542
Position Total 220 $20,101,243
Organization Position Total 220 $20,101,243Turnover (910,696)
Organization Position Net Total 220 $19,190,547
Annual Appropriation Ordinance for Year 2021Page 415
0740 - Chicago O'Hare Airport Fund057 - Chicago Police Department - Continued
2028 - BUREAU OF COUNTER-TERRORISMPOSITIONS AND SALARIES
(058/1010/2705)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,719,5830015 Schedule Salary Adjustments 37,4910020 Overtime 185,0000091 Uniform Allowance 14,5500000 Personnel Services - Total* $3,956,624
0300 Commodities and Materials0319 Clothing 15,1400300 Commodities and Materials - Total* $15,140Appropriation Total* $3,971,764
Positions and Salaries
Position No Rate
3045 - Non-Emergency Services
4135 - Operations Non-Emergency Services8615 Communications Operator I - 3-1-1 3 $76,2488615 Communications Operator I - 3-1-1 1 63,3488615 Communications Operator I - 3-1-1 1 60,4208615 Communications Operator I - 3-1-1 8 43,9320302 Administrative Assistant II 1 69,468Subsection Position Total 14 $773,436Section Position Total 14 $773,436
3050 - City Operations
4145 - Traffic Management Authority9112 Traffic Control Aide 8 $70,0329112 Traffic Control Aide 1 60,9129112 Traffic Control Aide 2 55,5009112 Traffic Control Aide 2 53,0169112 Traffic Control Aide 35 39,6009105 Supervising Traffic Control Aide 1 70,0329105 Supervising Traffic Control Aide 2 63,7929105 Supervising Traffic Control Aide 1 52,2969104 Traffic Control Aide - Hourly 34,519H 21.61H6290 Superintendent of Special Traffic Service 1 91,752
Schedule Salary Adjustments 37,491Subsection Position Total 53 $3,349,311Section Position Total 53 $3,349,311
Position Total 67 $4,122,747Turnover (365,673)
Position Net Total 67 $3,757,074
Annual Appropriation Ordinance for Year 2021Page 416
0740 - Chicago O'Hare Airport Fund058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
(059/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $25,295,3830015 Schedule Salary Adjustments 117,9050020 Overtime 791,8000021 Sworn/Civilian Holiday Premium Pay 1,225,0000022 Duty Availability 668,8000024 Compensatory Time Payment 80,0000028 Cooperative Education Program 195,2640060 Specialty Pay 1,000,0000061 Driver's Differential 250,0000062 Required Certifications 10,0000063 Fitness Benefit 25,0000088 Furlough/Supervisors Compensation Time Buy-Back 600,0000091 Uniform Allowance 285,4000000 Personnel Services - Total* $30,544,552
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 176,8000100 Contractual Services - Total* $176,800
0900 Financial Purposes as Specified0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on
Duty Who Are Not Covered Under Workers' Compensation Act267,300
0900 Financial Purposes as Specified - Total $267,300Appropriation Total* $30,988,652
Positions and Salaries
Position No Rate
3104 - Operations
4718 - Fire Suppression and Rescue8820 Firefighter - Per Arbitrators Award - EMT 1 $121,6808820 Firefighter - Per Arbitrators Award - EMT 2 114,0968820 Firefighter - Per Arbitrators Award - EMT 1 110,2268819 Firefighter - Per Arbitrators Award - Paramedic 1 124,5848819 Firefighter - Per Arbitrators Award - Paramedic 2 121,0628819 Firefighter - Per Arbitrators Award - Paramedic 3 112,8608818 Captain - Paramedic 1 150,0188817 Captain - EMT 2 151,0268817 Captain - EMT 9 146,538
Annual Appropriation Ordinance for Year 2021Page 417
0740 - Chicago O'Hare Airport Fund059 - CHICAGO FIRE DEPARTMENT
Position No Rate8814 Lieutenant - Paramedic - Assigned as Training Instructor 1 150,0188812 Lieutenant - Paramedic 4 137,7008812 Lieutenant - Paramedic 1 129,1988812 Lieutenant - Paramedic 1 125,2868811 Lieutenant - EMT 5 134,4908811 Lieutenant - EMT 8 130,2728811 Lieutenant - EMT 2 126,2168811 Lieutenant - EMT 9 122,3708808 Fire Engineer - Paramedic 1 121,0628808 Fire Engineer - Paramedic 2 112,8608807 Fire Engineer - EMT 3 121,6808807 Fire Engineer - EMT 12 118,2548807 Fire Engineer - EMT 6 114,0968807 Fire Engineer - EMT 9 110,2268807 Fire Engineer - EMT 1 106,6448801 Firefighter - EMT 13 109,6628801 Firefighter - EMT 17 105,4208801 Firefighter - EMT 5 101,8748801 Firefighter - EMT 1 98,4248801 Firefighter - EMT 24 93,6968801 Firefighter - EMT 3 65,9408763 District Chief 1 173,9408761 FAA Fire Training Specialist 1 142,3808755 Assistant Deputy Fire Commissioner 1 185,3528742 Fire Engineer - Assigned as Instructor 1 115,3748741 Firefighter - EMT Assigned as Training Instructor 1 108,0728739 Battalion Chief 1 155,6348737 Captain 2 138,1508735 Lieutenant 3 122,8208735 Lieutenant 1 118,9988735 Lieutenant 1 115,3748733 Fire Engineer 3 111,4748733 Fire Engineer 1 107,5688733 Fire Engineer 11 103,9148731 Firefighter 2 107,5148731 Firefighter 4 103,4108731 Firefighter 9 99,3908731 Firefighter 9 62,1608728 Firefighter - Paramedic 1 116,7548728 Firefighter - Paramedic 2 107,9168728 Firefighter - Paramedic 2 104,3048728 Firefighter - Paramedic 2 100,7648728 Firefighter - Paramedic 4 78,2348701 Battalion Chief - EMT 3 165,0488701 Battalion Chief - EMT 2 151,6740303 Administrative Assistant III 1 87,636
Schedule Salary Adjustments 117,905Subsection Position Total 219 $24,633,413
Annual Appropriation Ordinance for Year 2021Page 418
0740 - Chicago O'Hare Airport Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
4718 - Fire Suppression and Rescue - Continued
Position No Rate4720 - Emergency Medical Services8819 Firefighter - Per Arbitrators Award - Paramedic 1 $124,5848750 Paramedic 6 107,5148750 Paramedic 1 99,3908750 Paramedic 1 96,0548750 Paramedic 3 62,1608749 Paramedic-In-Charge 4 114,7448749 Paramedic-In-Charge 5 103,9148745 Ambulance Commander 1 142,3808745 Ambulance Commander 2 130,068Subsection Position Total 24 $2,532,654Section Position Total 243 $27,166,067
Position Total 243 $27,166,067Turnover (1,752,779)
Position Net Total 243 $25,413,288
Annual Appropriation Ordinance for Year 2021Page 419
0740 - Chicago O'Hare Airport Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
3104 - Operations - Continued
(085/1005/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $127,421,9860012 Contract Wage Increment - Prevailing Rate 793,9120015 Schedule Salary Adjustments 427,3240020 Overtime 12,000,0000039 For the Employment of Students as Trainees 175,0000049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 7,821,9220091 Uniform Allowance 177,5000000 Personnel Services - Total* $148,817,644
0100 Contractual Services0130 Postage $15,0000138 For Professional Services for Information Technology Maintenance 14,952,1000140 For Professional and Technical Services and Other Third Party Benefit Agreements 111,869,3000141 Appraisals 50,0000142 Accounting and Auditing 1,070,3000144 Engineering and Architecture 770,0000147 Surveys 15,0000148 Testing and Inspecting 30,3000149 For Software Maintenance and Licensing 1,141,5000152 Advertising 391,2000155 Rental of Property 3,305,0000157 Rental of Equipment and Services 63,946,1000160 Repair or Maintenance of Property 2,250,0000161 Operation, Repair or Maintenance of Facilities 41,991,1000162 Repair/Maintenance of Equipment 17,841,9000163 Repair/Maintenance of Streets and Pavements 13,774,0000166 Dues, Subscriptions and Memberships 494,5000168 Educational Development through Cooperative Education Program and Apprenticeship
Program2,369,000
0169 Technical Meeting Costs 636,8000178 Freight and Express Charges 20,0000181 Mobile Communication Services 190,0000183 Water 11,000,0000185 Waste Disposal Services 1,633,4000189 Telephone - Non-Centrex Billings 403,1000190 Telephone - Centrex Billings 1,083,0000196 Data Circuits 410,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 20,0000100 Contractual Services - Total* $291,672,600
0200 Travel0229 Transportation and Expense Allowance $5,5000270 Local Transportation 6,5000200 Travel - Total* $12,000
Annual Appropriation Ordinance for Year 2021Page 420
0740 - Chicago O'Hare Airport Fund085 - CHICAGO DEPARTMENT OF AVIATION2015 - CHICAGO-O'HARE INTERNATIONAL AIRPORT
Appropriations Amount0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $725,0000314 Fuel Oil 360,0000319 Clothing 542,0000340 Material and Supplies 10,712,9000345 Apparatus and Instruments 30,0000348 Books and Related Material 23,1000350 Stationery and Office Supplies 200,0000360 Repair Parts and Material 1,554,0000361 Building Materials and Supplies 623,0000362 Paints and Painting Supplies 650,0000364 Plumbing Supplies 180,0000365 Electrical Supplies 4,100,0000300 Commodities and Materials - Total* $19,700,000
0400 Equipment0402 Tools Greater Than $100/Unit $35,0000423 Communication Devices 612,1000424 Furniture and Furnishings 510,0000440 Machinery and Equipment 1,416,4000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 2,177,6000400 Equipment - Total* $4,751,100
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services $90,0009441 For Services Provided by the Chicago Department of Public Health 90,0009481 For Services Provided by the Department of Streets and Sanitation 1,200,0009484 For Services Provided by the Chicago Department of Transportation 800,0009400 Transfers and Reimbursements - Total $2,180,000Appropriation Total* $467,133,344
Annual Appropriation Ordinance for Year 2021Page 421
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation
2015 - Chicago-O'Hare International Airport - Continued
Positions and Salaries
Position No Rate
3015 - Chicago-O'Hare International Airport
4400 - Administration9985 Commissioner of Aviation 1 $275,0049813 Managing Deputy Commissioner 2 175,7289660 First Deputy Commissioner 1 187,7281430 Policy Analyst 1 89,9640802 Executive Administrative Assistant II 1 67,8000802 Executive Administrative Assistant II 1 64,7040310 Project Manager 1 92,004
Schedule Salary Adjustments 1,545Subsection Position Total 8 $1,130,205
4401 - Noise Abatement / Environmental9679 Deputy Commissioner 1 $121,5600311 Projects Administrator 1 85,8240311 Projects Administrator 1 84,1200311 Projects Administrator 3 82,4760302 Administrative Assistant II 1 76,248Subsection Position Total 7 $615,180
4402 - Human Resources9679 Deputy Commissioner 1 $123,9961386 Senior Labor Relations Specialist 2 64,3201327 Supervisor of Personnel Administration 1 96,0961302 Administrative Services Officer II 1 121,2721302 Administrative Services Officer II 1 86,7481302 Administrative Services Officer II 1 82,8361302 Administrative Services Officer II 1 69,8881301 Administrative Services Officer I 1 100,7160801 Executive Administrative Assistant I 1 56,2800801 Executive Administrative Assistant I 1 48,9600415 Inquiry Aide III 1 41,3160379 Director of Administration 1 108,9600366 Staff Assistant - Excluded 1 48,9600311 Projects Administrator 1 88,4160309 Coordinator of Special Projects 1 105,420
Schedule Salary Adjustments 4,974Subsection Position Total 16 $1,313,478
4404 - Payroll Processing1302 Administrative Services Officer II 1 $121,2720450 Clerk IV (Timekeeper) 1 83,6760450 Clerk IV (Timekeeper) 1 49,6920450 Clerk IV (Timekeeper) 4 48,2160122 Payroll Administrator - Excluded 1 70,272
Schedule Salary Adjustments 876Subsection Position Total 8 $518,652
Annual Appropriation Ordinance for Year 2021Page 422
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation
2015 - Chicago-O'Hare International Airport - ContinuedPOSITIONS AND SALARIES
Position No Rate4406 - External Communications9679 Deputy Commissioner 1 $120,3480729 Information Coordinator 2 64,7040721 Director of Communications - Aviation 1 90,1920705 Director of Public Affairs 1 86,6760313 Assistant Commissioner 1 120,3480313 Assistant Commissioner 1 86,676
Schedule Salary Adjustments 3,096Subsection Position Total 7 $636,744
4407 - Concession Revenues9679 Deputy Commissioner 1 $116,8200729 Information Coordinator 1 72,0240313 Assistant Commissioner 1 99,6240311 Projects Administrator 1 95,7360311 Projects Administrator 1 92,0040311 Projects Administrator 1 87,5400311 Projects Administrator 1 86,676
Schedule Salary Adjustments 1,325Subsection Position Total 7 $651,749
4408 - Contracts1646 Attorney 1 $112,2481646 Attorney 3 108,9601580 Supervisor of Contracts 1 112,2481482 Contract Review Specialist II 1 91,8240309 Coordinator of Special Projects 1 105,4200309 Coordinator of Special Projects 1 83,6280308 Staff Assistant 1 100,7160308 Staff Assistant 1 62,712Subsection Position Total 10 $995,676
4410 - Departmental Finance9679 Deputy Commissioner 1 $126,5049532 Stores Laborer 4 44.40H6409 Graphic Artist III 1 58,0201819 Chief Storekeeper 3 45.50H1814 Coordinator of Warehouse Operations 1 75,4081812 Manager of Warehouse Operations 1 115,6560810 Executive Secretary II 1 79,8720345 Contracts Coordinator 1 105,4200310 Project Manager 1 92,0040308 Staff Assistant 1 100,7160303 Administrative Assistant III 1 72,8280192 Auditor II 1 100,5000192 Auditor II 1 78,600
Schedule Salary Adjustments 9,542Subsection Position Total 18 $1,668,398
Annual Appropriation Ordinance for Year 2021Page 423
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4411 - Revenue Management0313 Assistant Commissioner 1 $116,8200228 Principal Revenue Analyst 1 100,5000134 Financial Analyst 1 58,9680118 Director of Finance 1 110,0520111 Lead Accountant 2 109,6200110 Accountant 1 96,096
Schedule Salary Adjustments 444Subsection Position Total 7 $702,120
4412 - MIS - Departmental9813 Managing Deputy Commissioner 1 $146,8680677 IT - Security Specialist 1 94,7880677 IT - Security Specialist 1 90,1920653 Web Author 1 75,4800638 Programmer/Analyst 1 100,5000633 Principal Telecommunications Specialist 1 90,9120627 Senior Telecommunications Specialist 2 69,8880603 Assistant Director of Information Systems 1 103,6800311 Projects Administrator 1 95,7360311 Projects Administrator 1 74,6640309 Coordinator of Special Projects 1 91,7520303 Administrative Assistant III 1 62,712Subsection Position Total 13 $1,167,060
4414 - Capital Finance9813 Managing Deputy Commissioner 1 $153,1082926 Supervisor of Grants Administration 1 93,8640801 Executive Administrative Assistant I 1 56,2800383 Director of Administrative Services 1 102,6360313 Assistant Commissioner 1 117,9840310 Project Manager 1 92,0040134 Financial Analyst 1 64,704
Schedule Salary Adjustments 129Subsection Position Total 7 $680,709
4416 - Payments0156 Supervisor of Voucher Auditing 1 $58,9680134 Financial Analyst 1 67,8000120 Supervisor of Accounting 1 98,1480110 Accountant 1 100,7160109 Accounting Technician 1 83,6760109 Accounting Technician 1 76,2480109 Accounting Technician 1 72,8280109 Accounting Technician 1 72,4800109 Accounting Technician 1 49,6920109 Accounting Technician 2 48,216
Schedule Salary Adjustments 3,816Subsection Position Total 11 $780,804
Annual Appropriation Ordinance for Year 2021Page 424
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4418 - Workforce and Compliance9679 Deputy Commissioner 1 $126,5041912 Project Coordinator 1 67,8001912 Project Coordinator 1 58,9681368 Compliance Officer 1 70,1401183 Field Analyst 1 63,7200313 Assistant Commissioner 1 96,6960311 Projects Administrator 1 82,7880308 Staff Assistant 1 83,676
Schedule Salary Adjustments 2,394Subsection Position Total 8 $652,686
4421 - Air Services Development7401 Customer Services Supervisor 1 $48,9601912 Project Coordinator 1 61,7761912 Project Coordinator 1 58,9680729 Information Coordinator 1 67,8000719 Director of Marketing 1 90,1920311 Projects Administrator 1 88,4160311 Projects Administrator 1 85,8250308 Staff Assistant 1 58,0200216 Manager of Customer Services 1 102,636
Schedule Salary Adjustments 2,616Subsection Position Total 9 $665,209
4430 - Lease and Real Estate Portfolio Management9679 Deputy Commissioner 1 $119,1481912 Project Coordinator 1 67,8001912 Project Coordinator 1 64,7041665 Chief Leasing Agent 1 100,6681665 Chief Leasing Agent 1 96,0960311 Projects Administrator 1 90,1920310 Project Manager 1 91,0920308 Staff Assistant 1 83,6760134 Financial Analyst 1 64,7040126 Financial Officer 1 115,656
Schedule Salary Adjustments 5,418Subsection Position Total 10 $899,154
4510 - Legal/Government Affairs9813 Managing Deputy Commissioner 1 $148,4881646 Attorney 1 113,3761617 Paralegal II 2 58,0200308 Staff Assistant 1 91,824Subsection Position Total 5 $469,728
Annual Appropriation Ordinance for Year 2021Page 425
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4606 - Airfield Operations9813 Managing Deputy Commissioner 1 $130,3567026 Chief Airport Operations Supervisor 1 121,1887026 Chief Airport Operations Supervisor 1 90,8287026 Chief Airport Operations Supervisor 1 86,6887025 Assistant Chief Airport Operations Supervisor 2 133,0207025 Assistant Chief Airport Operations Supervisor 1 126,9847021 Airport Operations Supervisor II 3 121,2367021 Airport Operations Supervisor II 1 115,7527021 Airport Operations Supervisor II 4 110,4607021 Airport Operations Supervisor II 1 105,4927021 Airport Operations Supervisor II 3 100,6807021 Airport Operations Supervisor II 3 96,0607021 Airport Operations Supervisor II 1 91,7887021 Airport Operations Supervisor II 1 86,7007021 Airport Operations Supervisor II 2 82,8127021 Airport Operations Supervisor II 1 79,0327020 General Manager of Airport Operations 1 117,9847010 Airport Operations Supervisor I 2 100,6807010 Airport Operations Supervisor I 1 91,7887010 Airport Operations Supervisor I 1 87,6007010 Airport Operations Supervisor I 1 83,6407010 Airport Operations Supervisor I 4 79,0327010 Airport Operations Supervisor I 6 75,4687010 Airport Operations Supervisor I 3 72,0247010 Airport Operations Supervisor I 4 68,7247010 Airport Operations Supervisor I 7 65,6640810 Executive Secretary II 1 76,2480318 Assistant to the Commissioner 1 87,564
Schedule Salary Adjustments 33,918Subsection Position Total 59 $5,361,894
4626 - Vehicle Operations9679 Deputy Commissioner 1 $125,2447633 Hoisting Engineer 4 52.10H7185 Foreman of Motor Truck Drivers 6 40.46H7184 Pool Motor Truck Driver 248,560H 38.35H7183 Motor Truck Driver 38.35H7183 Motor Truck Driver 295 38.35H7141 Chief Dispatcher - Excluded 3 75,4087124 Equipment Dispatcher 6 39.02H7123 Equipment Training Specialist - MTD 7 7,030M7020 General Manager of Airport Operations 2 105,7567015 Airport Manager - O'Hare 1 91,0920308 Staff Assistant 1 91,8240303 Administrative Assistant III 1 87,636
Schedule Salary Adjustments 1,806Subsection Position Total 327 $35,915,077
Annual Appropriation Ordinance for Year 2021Page 426
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4700 - Administration Facilities9679 Deputy Commissioner 1 $126,5047099 Airport Facilities Manager 1 96,0967099 Airport Facilities Manager 2 70,2727046 Manager - O'Hare Maintenance Control Center 1 115,6567027 Construction Coordinator 1 115,6567020 General Manager of Airport Operations 1 117,9845410 Coordinating Architect 1 105,7560665 Senior Data Entry Operator 1 69,4680323 Administrative Assistant III - Excluded 1 46,7760309 Coordinator of Special Projects 1 105,4200308 Staff Assistant 1 91,8240303 Administrative Assistant III 1 91,8240303 Administrative Assistant III 1 52,8960302 Administrative Assistant II 1 69,468
Schedule Salary Adjustments 3,670Subsection Position Total 15 $1,349,542
4707 - HVAC Plant7775 Stationary Fireman 5 $35.70H7747 Chief Operating Engineer 1 10,909.60M7745 Assistant Chief Operating Engineer 12 57.70H7743 Operating Engineer - Group A 43 52.45H7741 Operating Engineer - Group C 54 49.83H5040 Foreman of Electrical Mechanics 3 53.52H5035 Electrical Mechanic 9 50.00HSubsection Position Total 127 $13,500,386
4717 - Skilled Trades9528 Laborer - Bureau of Electricity 1 $44.40H9411 Construction Laborer 14 44.40H9410 Laborer - Apprentice 4,160H 26.64H8267 Foreman of Sign Shop 1 45.75H8246 Foreman of Construction Laborers 1 45.50H6676 Foreman of Machinists 1 52.18H6674 Machinist 9 49.68H5042 General Foreman of Electrical Mechanics 1 9,706.67M5040 Foreman of Electrical Mechanics 8 53.52H5035 Electrical Mechanic 67 50.00H4856 Foreman of Sheet Metal Workers 1 50.22H4855 Sheet Metal Worker 6 46.50H4776 Foreman of Steamfitters 2 53.75H4774 Steamfitter 12 50.75H4656 Sign Painter 5 40.74H4636 Foreman of Painters 2 54.34H4634 Painter 25 48.30H4566 General Foreman of Construction Laborers 1 48.79H4304 General Foreman of Carpenters 1 9,491.73M4303 Foreman of Carpenters 1 52.26H4301 Carpenter 21 49.76HSubsection Position Total 180 $18,533,549
Annual Appropriation Ordinance for Year 2021Page 427
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4727 - Custodial/Labor Services9535 General Laborer - Aviation 2 $26.52H9535 General Laborer - Aviation 3 25.72H9535 General Laborer - Aviation 10 24.94H9535 General Laborer - Aviation 8,320H 24.94H9535 General Laborer - Aviation 4 24.19H9535 General Laborer - Aviation 4,160H 24.19H9535 General Laborer - Aviation 4 23.46H9535 General Laborer - Aviation 4,160H 23.46H9535 General Laborer - Aviation 2,080H 22.05H9535 General Laborer - Aviation 2 22.05H9535 General Laborer - Aviation 10,400H 21.38H9535 General Laborer - Aviation 4 21.38H9533 Laborer 46 38.77H8243 General Foreman of Laborers 1 48.79H7005 Airport Maintenance Foreman 7 39.77H4286 Foreman of Window Washers 1 25.25H4285 Window Washer 7 24.25H4225 Foreman of Custodial Workers 3 23.00H4225 Foreman of Custodial Workers 4 19.35H4223 Custodial Worker 22 22.60H4223 Custodial Worker 18 18.95H4223 Custodial Worker 17 17.05H4223 Custodial Worker 6 16.55H4223 Custodial Worker 15 16.05H4223 Custodial Worker 7 15.55HSubsection Position Total 183 $10,509,991
Annual Appropriation Ordinance for Year 2021Page 428
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4800 - Security Operations9813 Managing Deputy Commissioner 1 $175,7289679 Deputy Commissioner 1 119,1487008 Aviation Surveillance Specialist 9 44,6047004 Manager of Security Communications Center 1 115,6564211 Aviation Security Officer - Hourly 44,060H 24.32H4210 Aviation Security Officer 17 92,5204210 Aviation Security Officer 6 88,2724210 Aviation Security Officer 19 84,3244210 Aviation Security Officer 14 80,4844210 Aviation Security Officer 11 76,8484210 Aviation Security Officer 17 73,3804210 Aviation Security Officer 16 70,0444210 Aviation Security Officer 22 66,8524210 Aviation Security Officer 16 60,1084210 Aviation Security Officer 44 57,4084210 Aviation Security Officer 15 54,8404210 Aviation Security Officer 58 52,2964209 Aviation Security Sergeant 4 100,9804209 Aviation Security Sergeant 3 92,0044209 Aviation Security Sergeant 2 87,8644209 Aviation Security Sergeant 2 83,8564209 Aviation Security Sergeant 2 80,0404209 Aviation Security Sergeant 2 72,2284209 Aviation Security Sergeant 1 71,2324209 Aviation Security Sergeant 1 64,9084209 Aviation Security Sergeant 9 61,9564208 Shift Supervisor of Aviation Security 2 105,4204208 Shift Supervisor of Aviation Security 1 96,0964208 Shift Supervisor of Aviation Security 1 83,6284208 Shift Supervisor of Aviation Security 1 75,4084208 Shift Supervisor of Aviation Security 1 72,0244208 Shift Supervisor of Aviation Security 2 70,2724208 Shift Supervisor of Aviation Security 2 67,8004208 Shift Supervisor of Aviation Security 1 64,7041359 Training Officer 1 63,7201318 Training Director 1 64,7040801 Executive Administrative Assistant I 1 56,2800313 Assistant Commissioner 1 108,9600313 Assistant Commissioner 1 90,1920311 Projects Administrator 5 83,2920310 Project Manager 1 83,2920304 Assistant to Commissioner 1 100,6680303 Administrative Assistant III 3 52,896
Schedule Salary Adjustments 304,250Subsection Position Total 319 $23,090,305
Annual Appropriation Ordinance for Year 2021Page 429
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4808 - Communications Center7004 Manager of Security Communications Center 1 $70,2727003 Aviation Communications Operator 2 92,5207003 Aviation Communications Operator 1 88,2727003 Aviation Communications Operator 2 84,3247003 Aviation Communications Operator 7 80,4847003 Aviation Communications Operator 1 76,8487003 Aviation Communications Operator 2 73,3807003 Aviation Communications Operator 2 70,0447003 Aviation Communications Operator 1 60,1087003 Aviation Communications Operator 10 52,2967002 Shift Supervisor of Security Communications Center 2 103,5847002 Shift Supervisor of Security Communications Center 1 94,3687002 Shift Supervisor of Security Communications Center 1 86,0047002 Shift Supervisor of Security Communications Center 3 63,552
Schedule Salary Adjustments 16,281Subsection Position Total 36 $2,616,861
4810 - Safety7007 Aviation Safety Director 1 $91,7527007 Aviation Safety Director 1 70,2727006 Aviation Safety Management Systems Director 1 105,7566305 Safety Specialist 2 79,8486305 Safety Specialist 1 68,7246305 Safety Specialist 1 62,6886305 Safety Specialist 2 59,8081912 Project Coordinator 1 87,5640311 Projects Administrator 1 82,7880302 Administrative Assistant II 1 76,248
Schedule Salary Adjustments 8,077Subsection Position Total 12 $933,181
4812 - Emergency Management8631 Airport Operations Center Coordinator 5 $53,7368621 Manager of Emergency Management Services 2 84,1328620 Senior Emergency Management Coordinator 1 82,8368618 Emergency Management Coordinator 1 63,7200313 Assistant Commissioner 1 110,052
Schedule Salary Adjustments 9,620Subsection Position Total 10 $703,172
Annual Appropriation Ordinance for Year 2021Page 430
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4818 - ID Badging0375 Manager - Aviation ID Badge Operations 1 $75,4080375 Manager - Aviation ID Badge Operations 1 67,8000313 Assistant Commissioner 1 101,6280303 Administrative Assistant III 2 91,8240303 Administrative Assistant III 1 59,8200303 Administrative Assistant III 2 52,8960302 Administrative Assistant II 5 76,2480302 Administrative Assistant II 2 72,8280302 Administrative Assistant II 1 69,4680302 Administrative Assistant II 1 63,3480302 Administrative Assistant II 1 45,2880302 Administrative Assistant II 5 43,932
Schedule Salary Adjustments 927Subsection Position Total 23 $1,519,683
4909 - Landside Operations7482 Parking Enforcement Aide 2 $70,0327052 Shift Supervisor of Airport Ground Transportation 1 70,6087052 Shift Supervisor of Airport Ground Transportation 2 53,7367020 General Manager of Airport Operations 1 105,7564201 Landside Operation Manager 2 87,5644201 Landside Operation Manager 1 53,7360320 Assistant to the Commissioner 1 87,564
Schedule Salary Adjustments 5,889Subsection Position Total 10 $746,217
4910 - Terminal Operations9679 Deputy Commissioner 1 $126,5047099 Airport Facilities Manager 4 82,7887099 Airport Facilities Manager 2 79,0207099 Airport Facilities Manager 2 70,2727027 Construction Coordinator 1 115,6567023 General Manager of Grounds and Terminal Facilities 1 115,6562901 Director of Planning, Research and Development 1 110,0520313 Assistant Commissioner 1 95,7360302 Administrative Assistant II 1 69,468
Schedule Salary Adjustments 2,338Subsection Position Total 14 $1,265,146
Annual Appropriation Ordinance for Year 2021Page 431
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4911 - Airport Planning and Development9679 Deputy Commissioner 1 $126,5046055 Mechanical Engineer V 1 101,6285814 Electrical Engineer IV 1 119,7125814 Electrical Engineer IV 1 82,4765630 Coordinating Engineer I 2 102,6365620 Structural Engineer 1 82,4765614 Civil Engineer IV 1 103,9685614 Civil Engineer IV 1 91,0205614 Civil Engineer IV 2 82,4765613 Civil Engineer III 1 109,6205410 Coordinating Architect 2 102,6365404 Architect IV 1 84,0841441 Coordinating Planner 2 75,4081441 Coordinating Planner 1 64,7041440 Coordinating Planner II 1 101,6280624 GIS Data Base Analyst 3 92,3040613 GIS Manager 1 98,6280313 Assistant Commissioner 2 113,3760311 Projects Administrator 1 85,8240310 Project Manager 1 98,6280308 Staff Assistant 1 96,096
Schedule Salary Adjustments 3,287Subsection Position Total 28 $2,680,259
4912 - Construction9679 Deputy Commissioner 1 $126,5041572 Chief Contract Expediter 2 121,2721572 Chief Contract Expediter 1 86,7481191 Contracts Administrator 1 92,0040323 Administrative Assistant III - Excluded 1 44,6040313 Assistant Commissioner 1 114,5280313 Assistant Commissioner 2 113,3760313 Assistant Commissioner 1 105,7560311 Projects Administrator 1 105,7560311 Projects Administrator 1 104,3760311 Projects Administrator 2 88,4160311 Projects Administrator 4 85,8480310 Project Manager 3 92,004
Schedule Salary Adjustments 1,086Subsection Position Total 21 $2,046,894Section Position Total 1,515 $134,319,709
Position Total 1,515 $134,319,709Turnover (6,470,399)
Position Net Total 1,515 $127,849,310
Annual Appropriation Ordinance for Year 2021Page 432
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $1,893,6230029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families7,117,232
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
16,429,877
0043 For the Health Maintenance Organization Premiums or Cost of Claims and Administration forHospital and Medical Care Provided to Police and Fire Departments' Sworn Personnel onDuty or Occupational Disease (Fire Department) Disability Pension and Their Dependents;and for the Spouses and Dependents of Police and Fire Departments' Sworn PersonnelKilled or Fatally Injured in the Performance of Their Duties. (IL Rev. Stat. Chap. 108 1/2, Par.22-306)
118,123
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 201,5320049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 356,4000051 Claims Under Unemployment Insurance Act 478,7310052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents386,242
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
975,695
0070 Tuition Reimbursement and Educational Programs 45,0000094 Less Savings from Layoffs and Furlough Days (199,482)0000 Personnel Services - Total* $27,802,973
0100 Contractual Services0135 For Delegate Agencies $770,0000138 For Professional Services for Information Technology Maintenance 5,232,2220140 For Professional and Technical Services and Other Third Party Benefit Agreements 65,740,0960142 Accounting and Auditing 1,077,0000145 Legal Expenses 3,030,0000161 Operation, Repair or Maintenance of Facilities 5,030,0000172 For the Cost of Insurance Premiums and Expenses 16,615,2000100 Contractual Services - Total* $97,494,518
0200 Travel0245 Reimbursement to Travelers 35,0000200 Travel - Total* $35,000
0900 Financial Purposes as Specified0902 For Interest on Bonds $451,481,4680912 For Payment of Bonds 251,815,0000931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel8,000
0959 For Bond Fees and Costs 2,485,5320900 Financial Purposes as Specified - Total $705,790,000
Annual Appropriation Ordinance for Year 2021Page 433
0740 - Chicago O'Hare Airport Fund099 - FINANCE GENERAL
Appropriations Amount9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $36,8209046 For Operations and Maintenance Reserve 3,000,0009047 For Special Capital Projects Requiring Airline Approval, Excluding Airline Improvement
Program2,000,000
9067 For Physical Exams 26,4169076 City's Contribution to Medicare Tax 1,558,5759085 City Deferred Compensation Contributions for Union Members 149,4169000 Purposes as Specified - Total $6,771,227
9100 Purposes as Specified9198 For Expenses related to the Coronavirus (COVID-19) 1,004,0009100 Purposes as Specified - Total $1,004,000
9600 Transfers and Reimbursements9611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 26,423,1589600 Transfers and Reimbursements - Total $26,423,158
9900 Pension Purposes as Specified9980 Municipal Fund Pension Allocation $39,795,0009981 Laborers' Fund Pension Allocation 5,909,0009982 Policemen's Fund Pension Allocation 13,107,0009983 Firemen's Fund Pension Allocation 18,466,0009900 Pension Purposes as Specified - Total $77,277,000Appropriation Total* $942,597,876
Fund Total $1,521,857,000
Fund Position Total 2,224 $202,263,094Turnover (10,384,880)
Fund Position Net Total 2,224 $191,878,214
Annual Appropriation Ordinance for Year 2021Page 434
0740 - Chicago O'Hare Airport Fund099 - Finance General - Continued
(057/1005)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 100,0000100 Contractual Services - Total* $100,000Appropriation Total* $100,000
Fund Total $100,000
Organization Position Total
Annual Appropriation Ordinance for Year 2021Page 435
0994 - Controlled Substances Fund057 - CHICAGO POLICE DEPARTMENT
(021/1005/2010)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $755,9500015 Schedule Salary Adjustments 2,9110000 Personnel Services - Total* $758,861
0100 Contractual Services0139 For Professional Services for Information Technology Development $35,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 530,0000169 Technical Meeting Costs 9,0000100 Contractual Services - Total* $574,000
9200 Purposes as Specified9213 Affordable Housing Density Program 27,719,1009200 Purposes as Specified - Total $27,719,100Appropriation Total* $29,051,961
Positions and Salaries
Position No Rate
3030 - Administration9813 Managing Deputy Commissioner 1 $135,9241912 Project Coordinator 1 67,8000310 Project Manager 1 100,620Section Position Total 3 $304,344
3035 - Housing Development1912 Project Coordinator 1 $61,7760308 Staff Assistant 1 100,716
Schedule Salary Adjustments 976Section Position Total 2 $163,468
3040 - Homeownership Programs1912 Project Coordinator 1 $64,7040313 Assistant Commissioner 1 102,6360310 Project Manager 1 83,292
Schedule Salary Adjustments 1,935Section Position Total 3 $252,567
3045 - Construction and Compliance2915 Program Auditor II 1 $58,020Section Position Total 1 $58,020
Position Total 9 $778,399Turnover (19,538)
Position Net Total 9 $758,861
Annual Appropriation Ordinance for Year 2021Page 436
0996 - Affordable Housing Opportunity Fund021 - DEPARTMENT OF HOUSING
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families$30,624
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
70,694
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 8670052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents1,662
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
4,198
0094 Less Savings from Layoffs and Furlough Days (4,092)0000 Personnel Services - Total* $103,953
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 4430100 Contractual Services - Total* $443
9000 Purposes as Specified9085 City Deferred Compensation Contributions for Union Members 6439000 Purposes as Specified - Total $643
9600 Transfers and Reimbursements9610 To Reimburse Corporate Fund for Pension Payments $215,0009611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 600,0009600 Transfers and Reimbursements - Total $815,000Appropriation Total* $920,039
Fund Total $29,972,000
Fund Position Total 9 $778,399Turnover (19,538)
Fund Position Net Total 9 $758,861
Annual Appropriation Ordinance for Year 2021Page 437
0996 - Affordable Housing Opportunity Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
9200 Purposes as Specified9205 For Distribution of the Net Proceeds of the Real Property Transfer Tax - CTA Portion 49,389,0009200 Purposes as Specified - Total $49,389,000
9600 Transfers and Reimbursements9640 To Reimburse Corporate Fund for Costs Incurred for Collection of the Real Property Transfer
Tax - CTA Portion500,000
9600 Transfers and Reimbursements - Total $500,000Appropriation Total* $49,889,000
Fund Total $49,889,000
Annual Appropriation Ordinance for Year 2021Page 438
0B09 - CTA Real Property Transfer Tax Fund099 - FINANCE GENERAL
(005/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 99,6240000 Personnel Services - Total* $99,624Appropriation Total* $99,624
Positions and Salaries
Position No Rate
3040 - TIF Administration0133 Financial Manager - TIF 1 $99,624Section Position Total 1 $99,624
Position Total 1 $99,624
Annual Appropriation Ordinance for Year 2021Page 439
0B21 - Tax Increment Financing Administration Fund005 - OFFICE OF BUDGET AND MANAGEMENT
(021/1005/2010)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $391,0310015 Schedule Salary Adjustments 8240000 Personnel Services - Total* $391,855
0100 Contractual Services0139 For Professional Services for Information Technology Development $120,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 25,0000100 Contractual Services - Total* $145,000Appropriation Total* $536,855
Positions and Salaries
Position No Rate
3045 - Construction and Compliance5403 Architect III 1 $76,2482917 Program Auditor III 1 110,5082916 Supervising Program Auditor 1 67,8002915 Program Auditor II 1 100,7162915 Program Auditor II 1 58,020
Schedule Salary Adjustments 824Section Position Total 5 $414,116
Position Total 5 $414,116Turnover (22,261)
Position Net Total 5 $391,855
Annual Appropriation Ordinance for Year 2021Page 440
0B21 - Tax Increment Financing Administration Fund021 - DEPARTMENT OF HOUSING
(027/1005/2012)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $441,8980015 Schedule Salary Adjustments 2,4100000 Personnel Services - Total* $444,308
0100 Contractual Services0142 Accounting and Auditing 221,7010100 Contractual Services - Total* $221,701Appropriation Total* $666,009
Positions and Salaries
Position No Rate
3019 - Accounting and Financial Reporting
4051 - General Accounting0187 Director of Accounting 1 $89,9280134 Financial Analyst 1 67,8000120 Supervisor of Accounting 1 110,4000110 Accountant 1 100,7160104 Accountant IV 1 109,620
Schedule Salary Adjustments 2,410Subsection Position Total 5 $480,874Section Position Total 5 $480,874
Position Total 5 $480,874Turnover (36,566)
Position Net Total 5 $444,308
Annual Appropriation Ordinance for Year 2021Page 441
0B21 - Tax Increment Financing Administration Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2012 - ACCOUNTING AND FINANCIAL REPORTING
(028/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $332,3310015 Schedule Salary Adjustments 2,1060000 Personnel Services - Total* $334,437
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $57,5000139 For Professional Services for Information Technology Development 10,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 17,0680100 Contractual Services - Total* $84,568Appropriation Total* $419,005
Positions and Salaries
Position No Rate
3010 - Portfolio Management9676 Assistant City Treasurer 1 $92,004Section Position Total 1 $92,004
3015 - Financial Reporting0340 Assistant to the City Treasurer 1 $69,0520101 Accountant I 1 59,820
Schedule Salary Adjustments 2,106Section Position Total 2 $130,978
3025 - Economic Development9673 Deputy City Treasurer 1 $121,560Section Position Total 1 $121,560
Position Total 4 $344,542Turnover (10,105)
Position Net Total 4 $334,437
Annual Appropriation Ordinance for Year 2021Page 442
0B21 - Tax Increment Financing Administration Fund028 - OFFICE OF CITY TREASURER
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 1,113,4150000 Personnel Services - Total* $1,113,415Appropriation Total* $1,113,415
Positions and Salaries
Position No Rate
3044 - Finance and Economic Development1674 Assistant Corporation Counsel Senior 1 $118,5001674 Assistant Corporation Counsel Senior 1 78,0361672 Assistant Corporation Counsel II 2 113,1241672 Assistant Corporation Counsel II 1 107,9881672 Assistant Corporation Counsel II 1 98,4241672 Assistant Corporation Counsel II 1 89,7001672 Assistant Corporation Counsel II 1 85,6321652 Chief Assistant Corporation Counsel 1 130,8841641 Assistant Corporation Counsel Supervisor 1 130,0201619 Supervising Paralegal 1 96,096Section Position Total 11 $1,161,528
Position Total 11 $1,161,528Turnover (48,113)
Position Net Total 11 $1,113,415
Annual Appropriation Ordinance for Year 2021Page 443
0B21 - Tax Increment Financing Administration Fund031 - DEPARTMENT OF LAW
(054/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $4,110,8730015 Schedule Salary Adjustments 22,5450000 Personnel Services - Total* $4,133,418
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $120,0000139 For Professional Services for Information Technology Development 440,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,710,0000142 Accounting and Auditing 215,0000166 Dues, Subscriptions and Memberships 4,2750169 Technical Meeting Costs 13,8000100 Contractual Services - Total* $2,503,075
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 24,3000400 Equipment - Total* $24,300
9400 Transfers and Reimbursements9454 For Services Provided by the Department of Planning and Development 125,0009400 Transfers and Reimbursements - Total $125,000Appropriation Total* $6,785,793
Annual Appropriation Ordinance for Year 2021Page 444
0B21 - Tax Increment Financing Administration Fund054 - DEPARTMENT OF PLANNING AND DEVELOPMENT
Positions and Salaries
Position No Rate
3035 - Administration
4001 - Finance and Fiscal Operations1752 Economic Development Coordinator 1 $121,1880190 Accounting Technician II 1 49,692Subsection Position Total 2 $170,880
4002 - Administrative Services3585 Coordinator of Research and Evaluation 1 $105,4200323 Administrative Assistant III - Excluded 1 51,324Subsection Position Total 2 $156,744Section Position Total 4 $327,624
3041 - Economic Development
4014 - Workforce Solutions9679 Deputy Commissioner 1 $117,9841912 Project Coordinator 1 91,7521912 Project Coordinator 1 64,7040313 Assistant Commissioner 1 94,788
Schedule Salary Adjustments 1,161Subsection Position Total 4 $370,389
4016 - TIF Administration9813 Managing Deputy Commissioner 1 $131,6649679 Deputy Commissioner 1 112,2480801 Executive Administrative Assistant I 1 56,2800303 Administrative Assistant III 1 91,824
Schedule Salary Adjustments 179Subsection Position Total 4 $392,195
4017 - TIF Underwriting2921 Senior Research Analyst 1 $91,9441752 Economic Development Coordinator 1 110,4361437 Financial Planning Analyst - Excluded 1 103,7161437 Financial Planning Analyst - Excluded 1 85,9921437 Financial Planning Analyst - Excluded 1 82,3681437 Financial Planning Analyst - Excluded 1 78,8281437 Financial Planning Analyst - Excluded 2 75,4080313 Assistant Commissioner 1 103,680
Schedule Salary Adjustments 7,695Subsection Position Total 9 $815,475
4018 - TIF District Planning and Monitoring1984 Coordinator of Economic Development I - Planning and Development 1 $67,8001437 Financial Planning Analyst - Excluded 1 103,7160310 Project Manager 1 85,824
Schedule Salary Adjustments 1,854Subsection Position Total 3 $259,194
Annual Appropriation Ordinance for Year 2021Page 445
0B21 - Tax Increment Financing Administration Fund054 - Department of Planning and Development - Continued
POSITIONS AND SALARIES
Position No Rate4019 - TIF RDA Monitoring and Compliance1437 Financial Planning Analyst - Excluded 1 $103,7161437 Financial Planning Analyst - Excluded 3 85,9920313 Assistant Commissioner 1 102,636
Schedule Salary Adjustments 5,412Subsection Position Total 5 $469,740Section Position Total 25 $2,306,993
3089 - Planning, Historical Preservation, and Sustainability
4036 - Planning and Design9813 Managing Deputy Commissioner 1 $135,6249679 Deputy Commissioner 1 121,5601984 Coordinator of Economic Development I - Planning and Development 1 72,0241912 Project Coordinator 1 67,8001752 Economic Development Coordinator 1 110,4361441 Coordinating Planner 1 98,6281441 Coordinating Planner 1 84,9721441 Coordinating Planner 1 84,4081441 Coordinating Planner 1 80,8441441 Coordinating Planner 1 80,0521441 Coordinating Planner 1 79,2601405 City Planner V 6 67,4641405 City Planner V 1 64,3200801 Executive Administrative Assistant I 1 56,2800313 Assistant Commissioner 1 105,756
Schedule Salary Adjustments 6,244Subsection Position Total 20 $1,652,992Section Position Total 20 $1,652,992
Position Total 49 $4,287,609Turnover (154,191)
Position Net Total 49 $4,133,418
Annual Appropriation Ordinance for Year 2021Page 446
0B21 - Tax Increment Financing Administration Fund054 - Department of Planning and Development
Positions and Salaries - Continued
3041 - Economic Development - Continued
(070/1005/2005)
Appropriations Amount
9400 Transfers and Reimbursements9470 For Services Provided by Business Affairs and Consumer Protection 375,0009400 Transfers and Reimbursements - Total $375,000Appropriation Total* $375,000
Annual Appropriation Ordinance for Year 2021Page 447
0B21 - Tax Increment Financing Administration Fund070 - DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families$200,811
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
463,564
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 5,6860052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents10,898
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
27,529
0094 Less Savings from Layoffs and Furlough Days (46,406)0000 Personnel Services - Total* $662,082
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $167,2940140 For Professional and Technical Services and Other Third Party Benefit Agreements 3110142 Accounting and Auditing 200,0000100 Contractual Services - Total* $367,605
9000 Purposes as Specified9085 City Deferred Compensation Contributions for Union Members 4,2169000 Purposes as Specified - Total $4,216
9600 Transfers and Reimbursements9610 To Reimburse Corporate Fund for Pension Payments $1,768,3969611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 669,0009600 Transfers and Reimbursements - Total $2,437,396Appropriation Total* $3,471,299
Fund Total $13,467,000
Fund Position Total 75 $6,788,293Turnover (271,236)
Fund Position Net Total 75 $6,517,057
Annual Appropriation Ordinance for Year 2021Page 448
0B21 - Tax Increment Financing Administration Fund099 - FINANCE GENERAL
(057/1005)
Appropriations Amount
0000 Personnel Services0006 Salary Provision 10,754,0000000 Personnel Services - Total* $10,754,000Appropriation Total* $10,754,000
Fund Total $10,754,000
Organization Position Total
Annual Appropriation Ordinance for Year 2021Page 449
0B25 - Chicago Police CTA Detail Fund057 - CHICAGO POLICE DEPARTMENT
(027/1005/2015)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 500,0000100 Contractual Services - Total* $500,000Appropriation Total* $500,000
Annual Appropriation Ordinance for Year 2021Page 450
0B26 - Chicago Parking Meters Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(099/1005/2005)
Appropriations Amount
9600 Transfers and Reimbursements9650 To Reimburse Corporate Fund for Parking Meters 10,000,0009600 Transfers and Reimbursements - Total $10,000,000Appropriation Total* $10,000,000
Fund Total $10,500,000
Annual Appropriation Ordinance for Year 2021Page 451
0B26 - Chicago Parking Meters Fund099 - FINANCE GENERAL
(081/1015/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $58,409,7470012 Contract Wage Increment - Prevailing Rate 448,5000015 Schedule Salary Adjustments 47,8700020 Overtime 1,277,9700000 Personnel Services - Total* $60,184,087Appropriation Total* $60,184,087
Annual Appropriation Ordinance for Year 2021Page 452
0B32 - Garbage Collection Fund081 - DEPARTMENT OF STREETS AND SANITATION
2020 - BUREAU OF SANITATION
Positions and Salaries
Position No Rate
3050 - Solid Waste Collection
4021 - Supervisory and Clerical9679 Deputy Commissioner 1 $125,2448184 General Superintendent 1 113,3768176 Assistant Division Superintendent 2 115,6568176 Assistant Division Superintendent 2 105,4208176 Assistant Division Superintendent 1 100,6688176 Assistant Division Superintendent 1 96,0968176 Assistant Division Superintendent 1 87,5648176 Assistant Division Superintendent 2 82,7888175 Division Superintendent 1 121,1888175 Division Superintendent 1 115,6568175 Division Superintendent 1 110,4368175 Division Superintendent 2 105,4208175 Division Superintendent 3 100,6688175 Division Superintendent 1 86,6887152 Refuse Collection Coordinator 10 110,4607152 Refuse Collection Coordinator 7 105,4927152 Refuse Collection Coordinator 9 100,6807152 Refuse Collection Coordinator 5 96,0607152 Refuse Collection Coordinator 4 91,7887152 Refuse Collection Coordinator 4 87,6007152 Refuse Collection Coordinator 5 83,6407152 Refuse Collection Coordinator 1 75,4687152 Refuse Collection Coordinator 1 65,6640441 Sanitation Clerk 10 76,2120441 Sanitation Clerk 6 72,7680441 Sanitation Clerk 5 69,4200441 Sanitation Clerk 1 66,3360441 Sanitation Clerk 3 63,3240441 Sanitation Clerk 3 54,5040441 Sanitation Clerk 4 52,0200308 Staff Assistant 1 100,716
Schedule Salary Adjustments 47,870Subsection Position Total 99 $8,906,150
Annual Appropriation Ordinance for Year 2021Page 453
0B32 - Garbage Collection Fund081 - Department of Streets and Sanitation
2020 - Bureau of Sanitation - ContinuedPOSITIONS AND SALARIES
Position No Rate4025 - Refuse Collection7184 Pool Motor Truck Driver 84 $38.35H7183 Motor Truck Driver 1 38.93H7183 Motor Truck Driver 12 38.35H6329 General Laborer - Streets and Sanitation 13 26.73H6329 General Laborer - Streets and Sanitation 16 25.95H6329 General Laborer - Streets and Sanitation 17 25.19H6329 General Laborer - Streets and Sanitation 23 24.46H6329 General Laborer - Streets and Sanitation 45 23.74H6329 General Laborer - Streets and Sanitation 58 23.05H6329 General Laborer - Streets and Sanitation 65 22.38H6329 General Laborer - Streets and Sanitation 55 21.73H6324 Sanitation Laborer 1 41.70H6324 Sanitation Laborer 360 39.39H0304 Assistant to Commissioner 1 115,656Subsection Position Total 751 $51,598,109Section Position Total 850 $60,504,259
3058 - Solid Waste Disposal
4032 - Supervisory and Clerical9495 Weighmaster 2 $39.39H0303 Administrative Assistant III 1 91,824Subsection Position Total 3 $255,686Section Position Total 3 $255,686
Position Total 853 $60,759,945Turnover (2,302,328)
Position Net Total 853 $58,457,617
Annual Appropriation Ordinance for Year 2021Page 454
0B32 - Garbage Collection Fund081 - Department of Streets and Sanitation
2020 - Bureau of SanitationPositions and Salaries - Continued
3050 - Solid Waste Collection - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0094 Less Savings from Layoffs and Furlough Days (30,466)0000 Personnel Services - Total* $(30,466)
0100 Contractual Services0139 For Professional Services for Information Technology Development $54,7480140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,946,6310100 Contractual Services - Total* $2,001,379Appropriation Total* $1,970,913
Fund Total $62,155,000
Fund Position Total 853 $60,759,945Turnover (2,302,328)
Fund Position Net Total 853 $58,457,617
Annual Appropriation Ordinance for Year 2021Page 455
0B32 - Garbage Collection Fund099 - FINANCE GENERAL
(050/1005/2005)
Appropriations Amount
9200 Purposes as Specified9204 Youth Mentoring Programs $1,551,0009260 After School Programs 285,0009200 Purposes as Specified - Total $1,836,000Appropriation Total* $1,836,000
Annual Appropriation Ordinance for Year 2021Page 456
0B39 - Human Capital Innovation Fund050 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES
(099/1005/2005)
Appropriations Amount
9700 Transfers and Reimbursements9713 Transfer to Specified Operating Funds for Administration 447,0009700 Transfers and Reimbursements - Total $447,000Appropriation Total* $447,000
Fund Total $2,283,000
Annual Appropriation Ordinance for Year 2021Page 457
0B39 - Human Capital Innovation Fund099 - FINANCE GENERAL
(050/1005/2005)
Appropriations Amount
9200 Purposes as Specified9263 Homeless Services 6,176,0009200 Purposes as Specified - Total $6,176,000Appropriation Total* $6,176,000
Annual Appropriation Ordinance for Year 2021Page 458
0B40 - Houseshare Surcharge - Homeless Services Fund050 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES
(099/1005/2005)
Appropriations Amount
9700 Transfers and Reimbursements9713 Transfer to Specified Operating Funds for Administration 400,0009700 Transfers and Reimbursements - Total $400,000Appropriation Total* $400,000
Fund Total $6,576,000
Annual Appropriation Ordinance for Year 2021Page 459
0B40 - Houseshare Surcharge - Homeless Services Fund099 - FINANCE GENERAL
(054/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $444,0700015 Schedule Salary Adjustments 4,6070000 Personnel Services - Total* $448,677
0100 Contractual Services0130 Postage $1,8750139 For Professional Services for Information Technology Development 10,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 426,8070169 Technical Meeting Costs 2,0000100 Contractual Services - Total* $440,682
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 1,0000400 Equipment - Total* $1,000
9200 Purposes as Specified9266 Neighborhood Opportunity Program 61,485,9179200 Purposes as Specified - Total $61,485,917
9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 6,7509400 Transfers and Reimbursements - Total $6,750Appropriation Total* $62,383,026
Positions and Salaries
Position No Rate
3041 - Economic Development
4039 - Neighborhood Opportunity1984 Coordinator of Economic Development I - Planning and Development 1 $70,2721984 Coordinator of Economic Development I - Planning and Development 1 64,7041441 Coordinating Planner 1 80,0521437 Financial Planning Analyst - Excluded 1 85,9921437 Financial Planning Analyst - Excluded 1 75,4080311 Projects Administrator 1 92,928
Schedule Salary Adjustments 4,607Subsection Position Total 6 $473,963Section Position Total 6 $473,963
Position Total 6 $473,963Turnover (25,286)
Position Net Total 6 $448,677
Annual Appropriation Ordinance for Year 2021Page 460
0B41 - Neighborhood Opportunity Fund054 - DEPARTMENT OF PLANNING AND DEVELOPMENT
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families$10,041
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
23,178
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 2840052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents545
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
1,376
0094 Less Savings from Layoffs and Furlough Days (12,615)0000 Personnel Services - Total* $22,809
9000 Purposes as Specified9085 City Deferred Compensation Contributions for Union Members 2119000 Purposes as Specified - Total $211
9600 Transfers and Reimbursements9610 To Reimburse Corporate Fund for Pension Payments $134,9549611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 1,277,0009600 Transfers and Reimbursements - Total $1,411,954Appropriation Total* $1,434,974
Fund Total $63,818,000
Fund Position Total 6 $473,963Turnover (25,286)
Fund Position Net Total 6 $448,677
Annual Appropriation Ordinance for Year 2021Page 461
0B41 - Neighborhood Opportunity Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0400 Equipment0455 For the Maintenance, Use, Benefit, and Enhancement of Emergency Response Vehicles 4,125,0000400 Equipment - Total* $4,125,000
0500 Permanent Improvements0526 For the Maintenance, Use, Benefit, or Enhancement of Fire Stations and Training Facilities 8,250,0000500 Permanent Improvements - Total* $8,250,000
9200 Purposes as Specified9287 For Other Maintenance, Use, and Benefits for the Chicago Fire Department (CFD) 4,125,0009200 Purposes as Specified - Total $4,125,000Appropriation Total* $16,500,000
Fund Total $16,500,000
Annual Appropriation Ordinance for Year 2021Page 462
0B42 - Foreign Fire Insurance Tax Fund099 - FINANCE GENERAL
(050/1005/2005)
Appropriations Amount
0100 Contractual Services0135 For Delegate Agencies 2,422,0000100 Contractual Services - Total* $2,422,000Appropriation Total* $2,422,000
Annual Appropriation Ordinance for Year 2021Page 463
0B43 - Houseshare Surcharge - Domestic Violence Fund050 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES
(099/1005/2005)
Appropriations Amount
9700 Transfers and Reimbursements9713 Transfer to Specified Operating Funds for Administration 200,0009700 Transfers and Reimbursements - Total $200,000Appropriation Total* $200,000
Fund Total $2,622,000
Annual Appropriation Ordinance for Year 2021Page 464
0B43 - Houseshare Surcharge - Domestic Violence Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
9100 Purposes as Specified9102 Special Programs Costs 5,128,0009100 Purposes as Specified - Total $5,128,000Appropriation Total* $5,128,000
Fund Total $5,128,000
Annual Appropriation Ordinance for Year 2021Page 465
0B70 - Cannabis Regulation Tax099 - FINANCE GENERAL
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,336
16,4
53,6
7297
,532
,008
Tota
l - C
ity D
evel
opm
ent
$141
,123
,658
$172
,687
,706
$313
,811
,364
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
66
Sum
mar
y G
DIS
TRIB
UTI
ON
OF
PRO
POSE
D A
PPR
OPR
IATI
ON
S - A
LL F
UN
DS
- 202
1
Loca
l Tot
als
Gra
nt T
otal
sG
rand
Tot
als
Reg
ulat
ory
Offi
ce o
f Ins
pect
or G
ener
al$1
0,96
2,64
7$1
0,96
2,64
7D
epar
tmen
t of B
uild
ings
26,3
58,4
037,
045,
984
33,4
04,3
87D
epar
tmen
t of B
usin
ess
Affa
irs a
nd C
onsu
mer
Pro
tect
ion
19,8
29,8
317,
523,
000
27,3
52,8
31C
hica
go A
nim
al C
are
and
Con
trol
7,02
2,02
57,
022,
025
Lice
nse
Appe
al C
omm
issi
on19
1,11
519
1,11
5Bo
ard
of E
thic
s86
9,53
586
9,53
5To
tal -
Reg
ulat
ory
$65,
233,
556
$14,
568,
984
$79,
802,
540
Legi
slat
ive
and
Elec
tions
City
Cou
ncil
$28,
519,
751
$28,
519,
751
Boar
d of
Ele
ctio
n C
omm
issi
oner
s13
,905
,482
5,27
0,00
019
,175
,482
Tota
l - L
egis
lativ
e an
d El
ectio
ns$4
2,42
5,23
3$5
,270
,000
$47,
695,
233
Gen
eral
Fin
anci
ng R
equi
rem
ents
Fina
nce
Gen
eral
$5,6
81,3
17,5
98$5
,681
,317
,598
Tota
l - G
ener
al F
inan
cing
Req
uire
men
ts$5
,681
,317
,598
$5,6
81,3
17,5
98
Tota
l - A
ll Fu
nctio
ns$1
0,53
2,25
5,00
0$2
,990
,266
,000
$13,
522,
521,
000
Ded
uct T
rans
fers
bet
wee
n Fu
nds
619,
544,
000
Tota
l - A
ll Fu
nctio
ns$1
2,90
2,97
7,00
0 D
educ
t Pro
ceed
s of
Deb
t11
4,58
2,00
0N
et T
otal
- A
ll Fu
nctio
ns$1
2,78
8,39
5,00
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
67
Sum
mar
y G
Dis
trib
utio
n of
Pro
pose
d A
ppro
pria
tions
- A
ll Fu
nds
- 202
1 - C
ontin
ued
Estimate of Grant Revenue for 2021
2021 2020Awards from Agencies of the Federal Government for COVID-19 858,762,000 1,455,523,000Awards from Agencies of the Federal Government 1,504,548,700 1,359,501,700Awards from Agencies of the State of Illinois 526,515,000 271,514,000Awards from Public and Private Agencies 72,602,000 71,375,000Awards from Public and Private Agencies for COVID-19 95,000 5,152,000Grant Program Income 27,743,300 16,531,300Total 2,990,266,000 3,179,597,000
925-Grant Funds
The appropriation of grant funds set forth below, is an authorization for the designated City departments and agencies to spend up to the amountappropriated for the purposes specified in the individual contractual agreements with federal, state, local, and private agencies subject to approval bythe Budget Director and the award of the grant funds.
Grant funds reflect both the full new award amounts that City departments and agencies anticipate receiving during the current fiscal year, andcarryover of unexpended balances on grant awards from prior fiscal years. Carryover appropriations from City Council are necessary to ensure that Citydepartments and agencies have continued access to grant funds from awards with periods that extend into subsequent fiscal years.
Required City matching funds for grant awards are reflected under both 925-Grant Funds and Finance General. The total required City match amountsare included in the Deduct Transfer between Funds line in Summary B.
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 Councilprovided 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 andplanning grants covered under City-State agreements are subject to approval by the Budget Director and appropriation by the City Council.
*** Note on the following pages listing Grant Detail - a fund number with an asterisk denotes there are other grants budgeted in that fund ***
Annual Appropriation Ordinance for Year 2021Page 468
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
Fina
nce
and
Adm
inis
trat
ion
001
- Offi
ce o
f the
May
or
2838
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39:C
ities
and
Cou
ntie
s Fi
ne a
nd F
ee J
ustic
e$5
0,00
0$5
0,00
0$5
0,00
0 *
2806
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prov
ing
CPD
's R
espo
nse
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tic V
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nce,
Sex
ual A
ssau
lt, a
nd S
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ing
626,
000
626,
000
626,
000
28
33:0
P71:
Inno
vatio
n D
eliv
ery
274,
000
28
37:0
W39
:My
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y Fu
ture
124,
000
124,
000
124,
000
28
28:0
Z29:
Path
way
s to
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edom
254,
000
28
25:0
Z11:
Polic
e R
efor
m15
0,00
0
2832
:0W
40:V
iole
nce
Prev
entio
n an
d St
reet
Inte
rven
tion
Prog
ram
s (V
P - S
IP)
244,
000
28
36:0
W39
:Wal
der F
ello
wsh
ip95
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95,0
0095
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28
31:0
Z52:
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kfor
ce In
nova
tion
276,
000
150,
000
150,
000
28
35:0
W39
:You
th C
omm
issi
on15
,000
T
otal
- 00
1 - O
ffice
of t
he M
ayor
$2,1
08,0
00$1
,045
,000
$1,0
45,0
0000
5 - O
ffice
of B
udge
t and
Man
agem
ent
*28
55:0
075:
Cen
tral G
rant
s M
anag
emen
t$2
,031
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$2,0
31,0
00$2
,031
,000
*28
21:0
05C
:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt -
CAR
ES A
ct20
,100
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20,1
00,0
00 *
2880
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3:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
- D
isas
ter R
ecov
ery
223,
000
189,
000
189,
000
28
17:0
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:Cor
onav
irus
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ief
470,
079,
000
28
16:0
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lic A
ssis
tanc
e20
0,00
0,00
010
0,00
0,00
010
0,00
0,00
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:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt1,
811,
746
1,53
6,77
61,
536,
776
T
otal
- 00
5 - O
ffice
of B
udge
t and
Man
agem
ent
$674
,144
,746
$23,
667,
776
$100
,189
,000
$123
,856
,776
027
- Dep
artm
ent o
f Fin
ance
*28
55:0
075:
Cen
tral G
rant
s M
anag
emen
t$2
90,0
00$1
,203
,000
$1,2
03,0
00
0J47
:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt1,
088,
325
910,
209
910,
209
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$1
,378
,325
$2,1
13,2
09$2
,113
,209
031
- Dep
artm
ent o
f Law
0J
47:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
$2,9
68,4
92$2
,939
,661
$2,9
39,6
61
Tot
al -
031
- Dep
artm
ent o
f Law
$2,9
68,4
92$2
,939
,661
$2,9
39,6
61
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
69
Gra
nt D
etai
lG
RA
NTS
BY
PRO
GR
AM
CA
TEG
OR
Y, D
EPA
RTM
ENT,
AN
D G
RA
NT
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Ser
vice
s *
2852
:0Z3
9:An
adar
ko /
Stre
eter
ville
Rem
oval
$45,
111,
000
$44,
719,
000
$44,
719,
000
28
48:G
046:
Mun
icip
al B
row
nfie
lds
Red
evel
opm
ent
600,
000
600,
000
28
48:0
Z04:
Mun
icip
al B
row
nfie
lds
Red
evel
opm
ent
175,
000
*28
53:0
U10
:Pub
lic H
ealth
Em
erge
ncy
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ared
ness
(PH
EP)
970,
000
513,
000
485,
000
998,
000
*28
54:0
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an A
reas
Sec
urity
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ativ
e5,
499,
000
5,49
9,00
05,
499,
000
*28
54:G
092:
Urb
an A
reas
Sec
urity
Initi
ativ
e6,
000,
000
6,00
0,00
0 *
2854
:0W
59:U
rban
Are
as S
ecur
ity In
itiat
ive
5,78
0,00
05,
780,
000
*28
54:0
V27:
Urb
an A
reas
Sec
urity
Initi
ativ
e28
6,00
028
6,00
028
6,00
0
0J47
:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt28
6,66
529
4,00
129
4,00
1
Tot
al -
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Ser
vice
s$5
2,32
7,66
5$1
3,18
7,00
1$5
0,98
9,00
0$6
4,17
6,00
1To
tal -
Fin
ance
and
Adm
inis
trat
ion
$732
,927
,228
$41,
907,
647
$152
,223
,000
$194
,130
,647
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
70
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
Fina
nce
and
Adm
inis
trat
ion
- Con
tinue
d
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
Infr
astr
uctu
re S
ervi
ces
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtat
ion
29
01:0
G01
:CD
OT
- Priv
ate
Gra
nts
$1,0
00,0
00$1
,000
,000
29
68:0
W00
:Chi
cago
Met
ropo
litan
Age
ncy
for P
lann
ing
(CM
AP) L
ocal
Ass
ista
nce
Prog
ram
100,
000
150,
000
100,
000
250,
000
29
96:0
W01
:Chi
cago
Tra
nsit
Auth
ority
Infra
stru
ctur
e Im
prov
emen
t1,
685,
000
1,68
5,00
01,
685,
000
29
0A:0
W27
:City
Col
lege
s In
frast
ruct
ure
Impr
ovem
ents
270,
000
270,
000
270,
000
28
05:0
W02
:Con
gest
ion
Miti
gatio
n Ai
r Qua
lity
(CM
AQ)
10,8
11,0
0018
,152
,000
10,8
11,0
0028
,963
,000
28
73:0
W03
:Coo
k C
ount
y H
ighw
ay P
rogr
am26
,000
,000
26,0
00,0
0026
,000
,000
29
95:0
W04
:Cub
s Fu
nd fo
r Nei
ghbo
rhoo
d Im
prov
emen
ts25
0,00
025
0,00
025
0,00
0
280M
:0W
24:D
epar
tmen
t of C
omm
erce
and
Eco
nom
ic O
ppor
tuni
ty8,
000,
000
8,00
0,00
0
280R
:G08
3:D
iese
l Em
issi
ons
Red
uctio
n Ac
t60
0,00
060
0,00
0
280S
:G08
4:Fe
dera
l Lan
ds A
cces
s Pr
ogra
m (F
LAP)
(FH
WA)
1,00
0,00
01,
000,
000
28
0T:G
085:
Fede
ral L
ands
Acc
ess
Prog
ram
(FLA
P) (N
PS)
200,
000
200,
000
28
69:0
W05
:Hig
h Pr
iorit
y Pr
ojec
t Pro
gram
920,
000
920,
000
920,
000
29
25:0
W06
:Hig
hway
Saf
ety
Impr
ovem
ent P
rogr
am2,
633,
000
2,63
3,00
0
280E
:0L9
8:ID
OT
Tran
spor
tatio
n Fu
nds
43,9
91,0
0013
5,76
3,00
042
,952
,000
178,
715,
000
28
0L:0
W23
:Illin
ois
Com
petit
ive
Frei
ght P
rogr
am3,
200,
000
4,80
0,00
03,
200,
000
8,00
0,00
0
2906
:0W
12:Il
linoi
s Sp
ecia
l Brid
ge P
rogr
am (I
SPB)
/ M
ajor
Brid
ge12
,260
,000
12,2
60,0
0012
,260
,000
29
93:0
W11
:Illin
ois
Tran
spor
tatio
n En
hanc
emen
t Pro
gram
2,00
0,00
02,
000,
000
2,00
0,00
0
290B
:0W
28:M
WR
D In
frast
ruct
ure
Impr
ovem
ents
1,50
0,00
01,
000,
000
1,50
0,00
02,
500,
000
28
0G:0
L99:
Nat
iona
l Prio
rity
Safe
ty P
rogr
am1,
033,
000
754,
000
1,03
3,00
01,
787,
000
28
0U:G
086:
RTA
Com
mun
ity P
lann
ing
Prog
ram
150,
000
150,
000
28
0Q:0
W32
:Reb
uild
Illin
ois
29,6
09,0
0088
,827
,000
29,6
09,0
0011
8,43
6,00
0
2981
:0W
15:S
tate
Pla
nnin
g an
d R
esea
rch
1,72
0,00
02,
500,
000
1,72
0,00
04,
220,
000
28
20:0
W16
:Sur
face
Tra
nspo
rtatio
n Pr
ogra
m (S
TP)
69,0
89,0
0090
,830
,000
69,0
89,0
0015
9,91
9,00
0
2994
:0W
18:T
rans
porta
tion
Alte
rnat
ives
Pro
gram
23,8
00,0
0023
,800
,000
23,8
00,0
00
280P
:0W
20:T
rans
porta
tion
Plan
ning
359,
000
875,
000
359,
000
1,23
4,00
0
280H
:0W
21:U
nifie
d W
ork
Prog
ram
933,
000
1,09
3,00
093
3,00
02,
026,
000
0J
47:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
5,00
0,00
05,
000,
000
5,00
0,00
0
Tot
al -
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtat
ion
$234
,530
,000
$363
,577
,000
$228
,241
,000
$591
,818
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
71
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
085
- Chi
cago
Dep
artm
ent o
f Avi
atio
n
2825
:062
4:AI
P - L
ette
r of I
nten
t (LO
I) Fu
ndin
g$6
5,00
0,00
0$2
5,00
0,00
0$2
5,00
0,00
0
280A
:024
C:C
ares
Act
Airp
ort G
rant
s (M
DW
)82
,302
,000
82,3
02,0
0082
,302
,000
28
0B:0
25C
:Car
es A
ct A
irpor
t Gra
nts
(OR
D)
294,
442,
000
294,
442,
000
294,
442,
000
28
24:0
623:
Mid
way
- AI
P - N
oise
Pro
gram
19,0
00,0
0016
,500
,000
16,5
00,0
00
2805
:062
3:M
idw
ay -
Airp
ort I
mpr
ovem
ent P
rogr
am33
,630
,000
277,
000
277,
000
28
07:0
623:
Mid
way
TSA
5,52
6,00
05,
526,
000
5,52
6,00
0
2810
:062
4:O
'Har
e - A
irpor
t Im
prov
emen
t Pro
gram
70,2
18,0
0035
,900
,000
35,9
00,0
00
2813
:062
4:O
'Har
e - A
irpor
t Im
prov
emen
t Pro
gram
(AIP
) - N
oise
Pro
gram
19,9
18,0
003,
500,
000
3,50
0,00
0
2811
:062
4:O
'Har
e - T
rans
porta
tion
Secu
rity
Adm
inis
tratio
n51
,306
,000
51,6
43,0
0040
,063
,000
91,7
06,0
00
2815
:062
4:O
'Har
e / M
idw
ay -
TSA
Nat
iona
l Exp
losi
ves
Det
ectio
n C
anin
e Te
am P
rogr
am1,
263,
000
1,26
3,00
01,
263,
000
28
00:0
624:
O'H
are
Airp
ort -
FAA
(MO
A) -
Phas
e II
7,60
0,00
0
Tot
al -
085
- Chi
cago
Dep
artm
ent o
f Avi
atio
n$6
50,2
05,0
00$9
4,40
6,00
0$4
62,0
10,0
00$5
56,4
16,0
0008
8 - D
epar
tmen
t of W
ater
Man
agem
ent
28
09:0
L69:
Alba
ny P
ark
Floo
d C
ontro
l Pro
ject
1$3
,704
,000
$1,6
66,0
00$1
,666
,000
*28
80:0
J63:
Com
mun
ity D
evel
opm
ent B
lock
Gra
nt -
Dis
aste
r Rec
over
y7,
938,
000
7,18
1,00
07,
181,
000
28
10:G
051:
Red
ucin
g Le
ad in
Drin
king
Wat
er5,
600,
000
5,60
0,00
0
0J47
:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt5,
000,
000
15,0
00,0
0015
,000
,000
T
otal
- 08
8 - D
epar
tmen
t of W
ater
Man
agem
ent
$16,
642,
000
$20,
600,
000
$8,8
47,0
00$2
9,44
7,00
0To
tal -
Infr
astr
uctu
re S
ervi
ces
$901
,377
,000
$478
,583
,000
$699
,098
,000
$1,1
77,6
81,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
72
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
Infr
astr
uctu
re S
ervi
ces
- Con
tinue
d
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
Publ
ic S
afet
y05
1 - O
ffice
of P
ublic
Saf
ety
Adm
inis
trat
ion
*28
10:G
016:
Edw
ard
Byrn
e M
emor
ial J
ustic
e As
sist
ance
Gra
nt (J
AG)
$157
,000
$157
,000
*28
20:0
V35:
Secu
ring
the
City
264,
000
264,
000
*28
15:0
W59
:Urb
an A
reas
Sec
urity
Initi
ativ
e17
,994
,000
17,9
94,0
00 *
2815
:G09
2:U
rban
Are
as S
ecur
ity In
itiat
ive
18,0
00,0
0018
,000
,000
T
otal
- 05
1 - O
ffice
of P
ublic
Saf
ety
Adm
inis
trat
ion
$36,
415,
000
$36,
415,
000
057
- Chi
cago
Pol
ice
Dep
artm
ent
28
16:0
657:
Asse
t For
feitu
re -
Fede
ral
$300
,000
$595
,000
$595
,000
28
16:0
B17:
Asse
t For
feitu
re -
Fede
ral
3,70
4,00
03,
704,
000
3,70
4,00
0
2817
:019
1:As
set F
orfe
iture
- St
ate
1,62
6,00
01,
626,
000
1,62
6,00
0
280H
:0Z7
2:Bo
dy W
orn
Cam
eras
640,
000
28
0H:0
Z71:
Body
Wor
n C
amer
as64
0,00
0
280S
:0W
88:B
yrne
Crim
inal
Jus
tice
Inno
vatio
n Pr
ogra
m32
5,00
0
2983
:G01
9:C
OPS
Hiri
ng P
rogr
am13
,451
,000
13,4
51,0
00
2983
:0V8
4:C
OPS
Hiri
ng P
rogr
am8,
251,
000
4,87
3,00
04,
873,
000
29
83:0
V49:
CO
PS H
iring
Pro
gram
3,07
5,00
01,
415,
000
1,41
5,00
0
2854
:0P8
7:C
PD -
Priv
ate
Gra
nts
2,50
0,00
01,
100,
000
1,10
0,00
0
280W
:0W
49:C
hica
go S
outh
side
Ear
ly D
iver
sion
Pro
gram
260,
000
260,
000
260,
000
29
09:0
V07:
Com
mun
ity P
olic
ing
Dev
elop
men
t80
,000
70,0
0070
,000
28
1A:0
W52
:Com
preh
ensi
ve O
pioi
d Ab
use
Site
-Bas
ed P
rogr
am1,
196,
000
1,19
5,00
01,
195,
000
28
0Z:0
W53
:Crim
e Vi
ctim
Ass
ista
nce
825,
000
817,
000
817,
000
29
96:0
10C
:Edw
ard
Byrn
e M
emor
ial J
ustic
e As
sist
ance
Gra
nt (J
AG)
6,78
6,00
06,
786,
000
6,78
6,00
0
2996
:0V5
0:Ed
war
d By
rne
Mem
oria
l Jus
tice
Assi
stan
ce G
rant
(JAG
)2,
269,
000
2,21
9,00
02,
219,
000
*29
96:G
016:
Edw
ard
Byrn
e M
emor
ial J
ustic
e As
sist
ance
Gra
nt (J
AG)
2,34
9,00
02,
349,
000
29
96:0
V19:
Edw
ard
Byrn
e M
emor
ial J
ustic
e As
sist
ance
Gra
nt (J
AG)
975,
000
29
96:0
V99:
Edw
ard
Byrn
e M
emor
ial J
ustic
e As
sist
ance
Gra
nt (J
AG)
2,10
2,00
02,
102,
000
2,10
2,00
0
280Q
:0V7
5:Fi
rst R
espo
nder
s C
ompr
ehen
sive
Add
ictio
n an
d R
ecov
ery
966,
000
899,
000
899,
000
29
99:0
K76:
Get
Beh
ind
the
Vest
212,
000
*28
0E:0
N00
:Impr
ovin
g C
PD's
Res
pons
e to
Dom
estic
Vio
lenc
e, S
exua
l Ass
ault,
and
Sta
lkin
g35
9,00
035
9,00
035
9,00
0
281B
:0W
55:Im
rpov
ing
Crim
inal
Jus
tice
Res
pons
e to
Dom
estic
Vio
lenc
e, D
atin
g, a
nd S
talk
ing
Prog
ram
125,
000
125,
000
125,
000
28
1G:0
K31:
Initi
ated
Res
earc
h an
d Ev
alua
tion
on F
irear
m V
iole
nce
23,0
0023
,000
23,0
00
2987
:G02
5:In
jury
Pre
vent
ion
130,
000
130,
000
29
87:0
V97:
Inju
ry P
reve
ntio
n11
2,00
0
2987
:0W
91:In
jury
Pre
vent
ion
130,
000
130,
000
130,
000
28
1D:0
W56
:Jus
tice
Rei
nves
tmen
t Ini
tiativ
e11
1,00
011
1,00
011
1,00
0
2935
:0V8
9:Ju
stic
e an
d M
enta
l Hea
lth C
olla
bora
tion
746,
000
746,
000
746,
000
28
1E:0
W54
:Law
Enf
orce
men
t Men
tal H
ealth
and
Wel
lnes
s10
0,00
010
0,00
010
0,00
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
73
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
29
95:0
Z85:
Loca
l Alc
ohol
Pro
gram
481,
000
481,
000
481,
000
29
95:0
V95:
Loca
l Alc
ohol
Pro
gram
497,
000
29
95:G
024:
Loca
l Alc
ohol
Pro
gram
502,
000
502,
000
28
0R:0
V86:
Loca
l Law
Enf
orce
men
t Crim
e G
un In
tellig
ence
Inte
grat
ion
750,
000
750,
000
29
45:0
W50
:Mot
or V
ehic
le T
heft
Prev
entio
n80
4,00
080
4,00
080
4,00
0
2882
:0U
88:N
atio
nal E
xplo
sive
s D
etec
tion
Can
ine
Team
Pro
gram
317,
000
28
0A:0
Z70:
Paul
Cov
erde
ll Fo
rens
ic S
cien
ce Im
prov
emen
t25
0,00
025
0,00
0
280N
:0V5
9:Po
rt Se
curit
y57
0,00
077
,000
77,0
00
280N
:0Z7
3:Po
rt Se
curit
y1,
287,
000
1,28
7,00
01,
287,
000
28
0N:0
V87:
Port
Secu
rity
781,
000
250,
000
250,
000
28
0N:0
V85:
Port
Secu
rity
199,
000
26,0
0026
,000
28
0N:0
V88:
Port
Secu
rity
261,
000
85,0
0085
,000
28
1H:0
Y76:
Prep
ared
ness
and
Res
pons
e11
0,00
0
2859
:0V6
8:Pr
ojec
t Saf
e N
eigh
borh
oods
450,
000
350,
000
350,
000
29
12:0
W92
:Saf
e R
oute
s to
Sch
ools
150,
000
150,
000
150,
000
28
81:0
W51
:Spe
cial
Dat
a C
olle
ctio
ns a
nd S
tatis
tical
Stu
dies
503,
000
442,
000
442,
000
29
68:G
023:
Sust
aine
d Tr
affic
Enf
orce
men
t Pro
gram
691,
000
691,
000
29
68:0
V93:
Sust
aine
d Tr
affic
Enf
orce
men
t Pro
gram
663,
000
29
68:0
Z74:
Sust
aine
d Tr
affic
Enf
orce
men
t Pro
gram
691,
000
691,
000
691,
000
28
11:0
V69:
Tech
nolo
gy O
ppor
tuni
ties
for P
ublic
Saf
ety
445,
000
445,
000
445,
000
29
21:0
Z69:
Tran
sit S
ecur
ity7,
625,
000
7,62
5,00
07,
625,
000
29
21:G
018:
Tran
sit S
ecur
ity8,
230,
000
8,23
0,00
0
2921
:0V9
1:Tr
ansi
t Sec
urity
5,64
8,00
096
1,00
096
1,00
0
2921
:0V5
4:Tr
ansi
t Sec
urity
306,
000
*28
0V:0
W96
:Urb
an A
reas
Sec
urity
Initi
ativ
e7,
097,
000
7,09
7,00
07,
097,
000
*28
0V:G
092:
Urb
an A
reas
Sec
urity
Initi
ativ
e8,
100,
000
8,10
0,00
0 *
280V
:0V6
1:U
rban
Are
as S
ecur
ity In
itiat
ive
6,42
2,00
03,
537,
000
3,53
7,00
0 *
280V
:0W
59:U
rban
Are
as S
ecur
ity In
itiat
ive
8,08
0,00
08,
080,
000
*28
0V:0
V27:
Urb
an A
reas
Sec
urity
Initi
ativ
e2,
750,
000
2,18
8,00
02,
188,
000
28
44:0
W93
:Vio
lenc
e Ag
ains
t Wom
en -
Dom
estic
Vio
lenc
e Pr
otec
tion
122,
000
28
44:G
027:
Viol
ence
Aga
inst
Wom
en -
Dom
estic
Vio
lenc
e Pr
otec
tion
134,
000
134,
000
28
42:0
W94
:Vio
lenc
e Ag
ains
t Wom
en -
Sexu
al A
ssau
lt Pr
ogra
m71
,000
28
42:G
028:
Viol
ence
Aga
inst
Wom
en -
Sexu
al A
ssau
lt Pr
ogra
m71
,000
71,0
00
281F
:0W
58:V
iole
nce
Prev
entio
n / S
IP33
,000
T
otal
- 05
7 - C
hica
go P
olic
e D
epar
tmen
t$7
6,72
1,00
0$4
9,76
3,00
0$4
8,72
6,00
0$9
8,48
9,00
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
74
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
057
- Chi
cago
Pol
ice
Dep
artm
ent -
Con
tinue
d
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
nd C
omm
unic
atio
ns
2900
:0V7
2:C
ompl
ex C
oord
inat
ed T
erro
rist A
ttack
$700
,000
$700
,000
$700
,000
28
20:0
Y99:
Emer
genc
y M
anag
emen
t Ass
ista
nce
625,
000
625,
000
28
25:0
W99
:Haz
ardo
us M
ater
ials
Em
erge
ncy
Prep
ared
ness
42,0
0042
,000
42,0
00
280A
:G08
0:O
'Har
e Sc
reen
er4,
026,
000
1,33
3,00
01,
333,
000
28
31:0
V81:
Port
Secu
rity
183,
000
18,0
0018
,000
28
31:0
V26:
Port
Secu
rity
547,
000
54,0
0054
,000
28
31:0
V63:
Port
Secu
rity
1,30
5,00
01,
305,
000
1,30
5,00
0
2831
:G02
1:Po
rt Se
curit
y15
1,00
015
1,00
0
2831
:0W
95:P
ort S
ecur
ity81
6,00
081
6,00
081
6,00
0
2831
:0U
94:P
ort S
ecur
ity43
5,00
043
5,00
043
5,00
0
2902
:0L2
9:Pr
epar
edne
ss a
nd R
espo
nse
500,
000
500,
000
29
02:G
030:
Prep
ared
ness
and
Res
pons
e1,
000,
000
1,00
0,00
0
2902
:0Y7
6:Pr
epar
edne
ss a
nd R
espo
nse
156,
000
*28
11:0
W59
:Urb
an A
reas
Sec
urity
Initi
ativ
e2,
359,
000
2,35
9,00
0 *
2811
:G09
2:U
rban
Are
as S
ecur
ity In
itiat
ive
2,50
0,00
02,
500,
000
*28
11:0
W96
:Urb
an A
reas
Sec
urity
Initi
ativ
e22
,910
,000
22,9
10,0
0022
,910
,000
*28
11:0
V61:
Urb
an A
reas
Sec
urity
Initi
ativ
e19
,126
,000
12,0
86,0
0012
,086
,000
*28
11:0
V27:
Urb
an A
reas
Sec
urity
Initi
ativ
e16
,322
,000
7,10
5,00
07,
105,
000
T
otal
- 05
8 - O
ffice
of E
mer
genc
y M
anag
emen
t and
Com
mun
icat
ions
$66,
568,
000
$7,1
35,0
00$4
6,80
4,00
0$5
3,93
9,00
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
75
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
Publ
ic S
afet
y - C
ontin
ued
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
059
- Chi
cago
Fire
Dep
artm
ent
28
12:0
N09
:Ass
ista
nce
to F
irefig
hter
s$1
11,0
00$1
11,0
00$1
11,0
00
2812
:G04
8:As
sist
ance
to F
irefig
hter
s75
0,00
075
0,00
0
2812
:G04
9:As
sist
ance
to F
irefig
hter
s25
0,00
025
0,00
0
2812
:023
C:A
ssis
tanc
e to
Fire
fight
ers
739,
000
739,
000
739,
000
28
12:0
Z93:
Assi
stan
ce to
Fire
fight
ers
37,0
002,
000
2,00
0
2812
:0Z9
2:As
sist
ance
to F
irefig
hter
s23
6,00
012
,000
12,0
00
2810
:G03
1:Fi
re A
cade
my
Trai
ning
and
Impr
ovem
ent
3,20
0,00
03,
200,
000
28
10:0
W97
:Fire
Aca
dem
y Tr
aini
ng a
nd Im
prov
emen
t3,
042,
000
3,04
2,00
03,
042,
000
28
10:0
Z87:
Fire
Aca
dem
y Tr
aini
ng a
nd Im
prov
emen
t2,
838,
000
28
24:G
022:
Port
Secu
rity
765,
000
192,
000
765,
000
957,
000
28
24:0
V82:
Port
Secu
rity
65,0
0065
,000
65,0
00
2824
:0Z8
8:Po
rt Se
curit
y75
1,00
069
8,00
069
8,00
0
2824
:0Z9
1:Po
rt Se
curit
y1,
106,
000
1,10
6,00
01,
106,
000
28
24:0
V64:
Port
Secu
rity
194,
000
187,
000
187,
000
28
24:0
Z89:
Port
Secu
rity
251,
000
233,
000
233,
000
28
1H:0
Y76:
Prep
ared
ness
and
Res
pons
e12
5,00
0 *
2823
:0V3
5:Se
curin
g th
e C
ity14
,700
,000
1,90
0,00
014
,700
,000
16,6
00,0
00 *
2825
:G09
2:U
rban
Are
as S
ecur
ity In
itiat
ive
7,00
0,00
07,
000,
000
*28
25:0
W96
:Urb
an A
reas
Sec
urity
Initi
ativ
e6,
006,
000
6,00
6,00
06,
006,
000
*28
25:0
W59
:Urb
an A
reas
Sec
urity
Initi
ativ
e6,
803,
000
6,80
3,00
0 *
2825
:0V6
1:U
rban
Are
as S
ecur
ity In
itiat
ive
5,98
0,00
05,
694,
000
5,69
4,00
0 *
2825
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Tot
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059
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657,
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$113
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$130
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$243
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r Yea
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otal
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ity S
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041
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27
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56:D
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234,
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29:0
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29
78:G
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2978
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2:H
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28
0Y:0
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204,
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9,20
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204,
000
29
61:0
K80:
HO
PWA
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and
Hea
lth S
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gram
166,
000
166,
000
166,
000
29
61:0
X71:
HO
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sing
and
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lth S
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gram
989,
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Ann
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Car
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21 T
otal
29
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N08
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lthy
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vey
26,0
00
280Z
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54:H
igh
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406,
000
28
83:0
U09
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pita
l Pre
pare
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s Pr
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m (H
PP)
10,4
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867,
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28
83:0
X60:
Hos
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l Pre
pare
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s Pr
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m (H
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469,
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28
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H89
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1,38
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0
2932
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60:H
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2932
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10,1
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29
32:0
U90
:Hou
sing
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nitie
s fo
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ple
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S (H
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8,56
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08,
566,
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29
32:0
U22
:Hou
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226,
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29
32:0
X74:
Hou
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S (H
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2932
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C:H
ousi
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ppor
tuni
ties
for P
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539,
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1,53
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0
2932
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2:H
ousi
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tuni
ties
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28
1D:0
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087,
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281U
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2,68
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281Q
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4,08
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082,
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28
0L:G
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280L
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27
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129,
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129,
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29
10:0
Y95:
Mat
erna
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ld H
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rant
9,42
5,00
09,
425,
000
29
10:0
U26
:Mat
erna
l and
Chi
ld H
ealth
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ck G
rant
7,06
9,00
04,
510,
000
4,51
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0
2887
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27:M
orbi
dity
and
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6,00
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6,00
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01,
212,
000
28
87:0
X79:
Mor
bidi
ty a
nd R
isk
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vior
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veilla
nce
350,
000
29
60:G
037:
Mos
quito
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tor P
reve
ntio
n Pr
ogra
m (T
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unds
)76
0,00
076
0,00
0
2960
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66:M
osqu
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r Pre
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ram
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760,
000
28
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Y94:
Opi
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vent
ion
and
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tmen
t Pro
gram
70,0
0070
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28
0T:0
U21
:Opi
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vent
ion
and
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gram
70,0
00
281C
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91:P
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ure
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hyla
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143,
000
28
1C:G
038:
Pre-
Expo
sure
Pro
phyl
axis
(PR
EP)
143,
000
143,
000
28
1G:0
W60
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lic H
ealth
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is R
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nse
12,2
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513,
000
9,51
3,00
0
280P
:G03
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28
0P:0
X99:
Res
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mun
ities
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r Stre
ss a
nd T
raum
a2,
025,
000
1,02
5,00
01,
025,
000
27
21:0
H26
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onse
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586,
000
150,
000
334,
000
484,
000
27
31:0
U64
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n W
hite
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e Ac
t Par
t A -
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genc
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27
31:0
Y96:
Rya
n W
hite
HIV
Car
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t Par
t A -
Emer
genc
y R
elie
f29
,072
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29,0
72,0
00
2731
:0U
92:R
yan
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te H
IV C
are
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ncy
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27,8
26,0
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000,
000
8,00
0,00
0
2731
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yan
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are
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000,
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nnua
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n O
rdin
ance
for Y
ear 2
021
Page
478
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
041
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cago
Dep
artm
ent o
f Pub
lic H
ealth
- C
ontin
ued
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
28
14:0
U65
:Sex
ually
Tra
nsm
itted
Dis
ease
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vent
ion
1,86
5,00
01,
865,
000
1,86
5,00
0
2722
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6:So
lid W
aste
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agem
ent
286,
000
142,
000
142,
000
29
0B:0
U55
:Stra
tegi
c Pa
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and
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67:T
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78:G
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spec
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13,0
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28
0G:0
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Teen
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013
3,00
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313,
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28
68:0
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5,00
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0
2824
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1,80
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2720
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nder
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2820
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0:Va
ccin
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tabl
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ses
3,24
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000
3,24
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0
2820
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23:V
acci
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28
1X:G
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789,
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281X
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8:W
omen
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and
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4,71
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710,
000
28
08:0
U74
:Wom
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hild
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710,
000
28
08:0
U95
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en In
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d C
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561,
000
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561,
000
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47:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
14,1
18,6
5914
,193
,921
14,1
93,9
21
Tot
al -
041
- Chi
cago
Dep
artm
ent o
f Pub
lic H
ealth
$456
,830
,952
$126
,982
,921
$334
,279
,000
$461
,261
,921
045
- Chi
cago
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mis
sion
on
Hum
an R
elat
ions
0J
47:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
$1,8
64,7
07$1
,730
,169
$1,7
30,1
69
Tot
al -
045
- Chi
cago
Com
mis
sion
on
Hum
an R
elat
ions
$1,8
64,7
07$1
,730
,169
$1,7
30,1
69
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
79
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
041
- Chi
cago
Dep
artm
ent o
f Pub
lic H
ealth
- C
ontin
ued
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
048
- May
or's
Offi
ce fo
r Peo
ple
with
Dis
abili
ties
28
18:0
J87:
CH
A H
ome
Mod
ifica
tion
Prog
ram
$184
,000
$92,
000
$145
,000
$237
,000
28
20:0
833:
Empo
wer
ed C
ities
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ativ
e20
0,00
020
0,00
020
0,00
0
2819
:083
3:M
OPD
- Pr
ivat
e G
rant
s15
9,00
054
,000
159,
000
213,
000
28
32:0
W78
:RTA
- AD
A C
ertif
icat
ion
Appe
als
Prog
ram
10,0
004,
000
10,0
0014
,000
28
05:0
Z47:
Subs
tanc
e Ab
use
Prev
entio
n40
,000
28
05:G
001:
Subs
tanc
e Ab
use
Prev
entio
n23
2,00
023
2,00
0
2805
:0W
79:S
ubst
ance
Abu
se P
reve
ntio
n23
2,00
023
2,00
023
2,00
0
2805
:0Z4
1:Su
bsta
nce
Abus
e Pr
even
tion
192,
000
28
12:0
W64
:Wor
k In
cent
ive
Plan
ning
and
Ass
ista
nce
212,
000
212,
000
212,
000
28
12:0
W48
:Wor
k In
cent
ive
Plan
ning
and
Ass
ista
nce
212,
000
212,
000
28
12:0
Z40:
Wor
k In
cent
ive
Plan
ning
and
Ass
ista
nce
212,
000
0J
47:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
4,22
0,81
54,
335,
095
4,33
5,09
5
Tot
al -
048
- May
or's
Offi
ce fo
r Peo
ple
with
Dis
abili
ties
$5,6
61,8
15$4
,929
,095
$958
,000
$5,8
87,0
9505
0 - D
epar
tmen
t of F
amily
and
Sup
port
Ser
vice
s
2964
:0Y7
8:Al
zhei
mer
's D
isea
se P
rogr
am In
itiat
iive
$1,0
67,0
00$2
66,0
00$1
,067
,000
$1,3
33,0
00
2904
:0Y5
7:Ar
ea P
lan
on A
ging
22,5
65,0
0016
,990
,000
16,9
90,0
00
2903
:0Y2
3:Ar
ea P
lan
on A
ging
6,00
0,00
0
2904
:0Y2
2:Ar
ea P
lan
on A
ging
93,0
00
2904
:012
C:A
rea
Plan
on
Agin
g6,
565,
000
3,40
0,00
03,
400,
000
29
04:0
Y21:
Area
Pla
n on
Agi
ng9,
750,
000
29
04:0
Y88:
Area
Pla
n on
Agi
ng22
,565
,000
22,5
65,0
00
2966
:0L2
6:As
sist
ance
for V
ictim
s of
Hum
an T
raffi
ckin
g50
0,00
050
0,00
050
0,00
0
2966
:0W
33:A
ssis
tanc
e fo
r Vic
tims
of H
uman
Tra
ffick
ing
56,0
0056
,000
56,0
0011
2,00
0
2896
:0Y4
4:C
HA
Fam
ily S
uppo
rtive
Ser
vice
s1,
582,
000
28
96:G
007:
CH
A Fa
mily
Sup
porti
ve S
ervi
ces
3,16
4,00
03,
164,
000
29
88:0
W37
:Cen
sus
Out
reac
h86
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29
23:0
Y45:
Chi
cago
Dom
estic
Vio
lenc
e H
elp
Line
304,
000
29
23:0
Y46:
Chi
cago
Dom
estic
Vio
lenc
e H
elp
Line
152,
000
29
23:0
Y58:
Chi
cago
Dom
estic
Vio
lenc
e H
elp
Line
825,
000
825,
000
456,
000
1,28
1,00
0
2923
:0Y5
9:C
hica
go D
omes
tic V
iole
nce
Hel
p Li
ne18
1,00
018
1,00
091
,000
272,
000
29
43:0
Y47:
Chi
ld C
are
Serv
ices
10,5
00,0
00
2943
:G01
1:C
hild
Car
e Se
rvic
es21
,000
,000
21,0
00,0
00
2943
:0Y6
0:C
hild
Car
e Se
rvic
es21
,000
,000
10,5
00,0
0010
,500
,000
28
05:0
N25
:Com
mun
ity S
ervi
ces
Bloc
k G
rant
2,66
2,00
067
6,00
02,
662,
000
3,33
8,00
0
2805
:0Y5
2:C
omm
unity
Ser
vice
s Bl
ock
Gra
nt13
,468
,000
28
05:0
Y84:
Com
mun
ity S
ervi
ces
Bloc
k G
rant
13,6
50,0
0013
,650
,000
28
05:0
08C
:Com
mun
ity S
ervi
ces
Bloc
k G
rant
15,9
67,0
007,
600,
000
7,60
0,00
0
2805
:G07
6:C
omm
unity
Ser
vice
s Bl
ock
Gra
nt22
0,00
0A
nnua
l App
ropr
iatio
n O
rdin
ance
for Y
ear 2
021
Page
480
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
Com
mun
ity S
ervi
ces
- Con
tinue
d
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
28
37:0
074:
DFS
S - P
rivat
e G
rant
s23
8,00
023
8,00
0 *
2981
:005
C:D
omes
tic V
iole
nce
Hot
line
207,
000
104,
000
104,
000
29
62:0
M64
:Ear
ly C
hild
hood
Blo
ck G
rant
1,28
8,00
01,
288,
000
1,28
8,00
0
2962
:0Y5
4:Ea
rly C
hild
hood
Blo
ck G
rant
81,8
00,0
0040
,600
,000
40,6
00,0
00
2962
:G01
5:Ea
rly C
hild
hood
Blo
ck G
rant
81,2
00,0
0081
,200
,000
29
62:0
Y35:
Early
Chi
ldho
od B
lock
Gra
nt40
,900
,000
28
46:0
Y26:
Elde
r Abu
se a
nd N
egle
ct62
,000
28
46:0
Y63:
Elde
r Abu
se a
nd N
egle
ct65
,000
33,0
0033
,000
28
46:0
Y91:
Elde
r Abu
se a
nd N
egle
ct65
,000
65,0
00
2965
:0N
12:E
mer
genc
y Pe
t Pre
serv
atio
n50
,000
29
44:G
012:
Emer
genc
y So
lutio
ns7,
000,
000
7,00
0,00
0
2944
:009
C:E
mer
genc
y So
lutio
ns54
,202
,000
46,0
00,0
0046
,000
,000
29
44:0
T84:
Emer
genc
y So
lutio
ns64
1,00
0
2944
:0Y1
1:Em
erge
ncy
Solu
tions
3,25
0,00
040
0,00
040
0,00
0
2944
:0Y5
3:Em
erge
ncy
Solu
tions
6,87
7,00
01,
600,
000
1,60
0,00
0
2942
:G01
0:Em
erge
ncy
and
Tran
sitio
nal H
ousi
ng4,
814,
000
4,81
4,00
0
2942
:0Y1
2:Em
erge
ncy
and
Tran
sitio
nal H
ousi
ng2,
231,
000
29
42:0
Y56:
Emer
genc
y an
d Tr
ansi
tiona
l Hou
sing
4,81
4,00
02,
407,
000
2,40
7,00
0
2979
:001
C:F
amilie
s Fi
rst C
ovid
Res
pons
e Ac
t Titl
e III
1,99
2,00
050
0,00
050
0,00
0
2815
:0Y6
4:Fo
ster
Gra
ndpa
rent
s82
4,00
041
2,00
041
2,00
0
2815
:0Y8
7:Fo
ster
Gra
ndpa
rent
s89
7,00
089
7,00
0
2815
:0Y1
7:Fo
ster
Gra
ndpa
rent
s12
2,00
0
2815
:0Y1
6:Fo
ster
Gra
ndpa
rent
s28
1,00
0
2815
:0Y6
5:Fo
ster
Gra
ndpa
rent
s37
,000
18,0
0018
,000
29
68:0
Y36:
Gen
eric
Pre
vent
ion
Dom
estic
Vio
lenc
e91
,000
28
60:0
Y48:
Hea
d St
art a
nd E
arly
Hea
d St
art
15,4
00,0
00
2860
:0Y6
1:H
ead
Star
t and
Ear
ly H
ead
Star
t15
2,00
0,00
014
0,00
0,00
014
0,00
0,00
0
2860
:G04
2:H
ead
Star
t and
Ear
ly H
ead
Star
t17
,500
,000
17,5
00,0
00
2857
:0Y3
3:H
ead
Star
t and
Ear
ly H
ead
Star
t19
,250
,000
28
60:0
21C
:Hea
d St
art a
nd E
arly
Hea
d St
art
967,
000
726,
000
726,
000
28
60:0
20C
:Hea
d St
art a
nd E
arly
Hea
d St
art
176,
000
132,
000
132,
000
28
60:G
004:
Hea
d St
art a
nd E
arly
Hea
d St
art
152,
000,
000
152,
000,
000
28
60:0
Y62:
Hea
d St
art a
nd E
arly
Hea
d St
art
17,5
00,0
0016
,100
,000
16,1
00,0
00
2860
:0Y5
1:H
ead
Star
t and
Ear
ly H
ead
Star
t7,
700,
000
3,57
5,00
03,
575,
000
28
60:0
T79:
Hea
d St
art a
nd E
arly
Hea
d St
art
3,90
0,00
03,
900,
000
28
60:0
Y34:
Hea
d St
art a
nd E
arly
Hea
d St
art
116,
000,
000
28
60:0
22C
:Hea
d St
art a
nd E
arly
Hea
d St
art
10,0
51,0
007,
538,
000
7,53
8,00
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
81
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
050
- Dep
artm
ent o
f Fam
ily a
nd S
uppo
rt S
ervi
ces
- Con
tinue
d
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
*29
82:0
05C
:Hom
e D
eliv
ered
Mea
ls fo
r Old
er A
dults
1,56
0,21
178
1,00
078
1,00
0 *
2983
:005
C:H
omel
ess
Dro
p-In
Cen
ters
388,
386
195,
000
195,
000
*29
84:0
05C
:Hom
eles
s O
utre
ach
247,
284
124,
000
124,
000
*29
85:0
05C
:Hom
eles
s Sh
elte
r6,
753,
600
3,37
7,00
03,
377,
000
*29
86:0
05C
:Hum
an S
ervi
ces/
Emer
genc
y Fo
od1,
575,
000
787,
000
787,
000
28
36:0
Y66:
Long
Ter
m C
are
Om
buds
man
Pro
gram
- C
MP
120,
000
60,0
0060
,000
28
36:0
Y28:
Long
Ter
m C
are
Om
buds
man
Pro
gram
- C
MP
90,0
00
2836
:0Y9
0:Lo
ng T
erm
Car
e O
mbu
dsm
an P
rogr
am -
CM
P12
0,00
012
0,00
0
2820
:0Y6
7:Lo
ng T
erm
Car
e Sy
stem
Dev
elop
men
t62
,000
31,0
0031
,000
28
20:0
Y27:
Long
Ter
m C
are
Syst
em D
evel
opm
ent
31,0
00
2820
:0Y8
9:Lo
ng T
erm
Car
e Sy
stem
Dev
elop
men
t62
,000
62,0
00
2937
:0Y2
4:M
edic
are
Impr
ovem
ents
for P
atie
nts
and
Prov
ider
s Ac
t74
,000
29
37:G
009:
Med
icar
e Im
prov
emen
ts fo
r Pat
ient
s an
d Pr
ovid
ers
Act
110,
000
110,
000
29
37:0
Y68:
Med
icar
e Im
prov
emen
ts fo
r Pat
ient
s an
d Pr
ovid
ers
Act
99,0
0050
,000
50,0
00
2801
:0Y3
0:O
AA N
utrit
ion
Prog
ram
Inco
me
- Con
greg
ate
Mea
ls30
0,00
0
2802
:0Y3
0:O
AA N
utrit
ion
Prog
ram
Inco
me
- Hom
e D
eliv
ered
Mea
ls16
4,00
0
2807
:0Y6
9:O
AA T
itle
V / S
enio
r Com
mun
ity S
ervi
ce E
mpl
oym
ent
877,
000
440,
000
440,
000
28
07:0
Y14:
OAA
Titl
e V
/ Sen
ior C
omm
unity
Ser
vice
Em
ploy
men
t41
5,00
0
2977
:0Y8
0:Se
nior
Ben
efits
Acc
ess
Prog
ram
337,
000
372,
000
300,
000
672,
000
29
77:G
044:
Seni
or B
enef
its A
cces
s Pr
ogra
m37
2,00
037
2,00
0
2868
:0T9
5:Se
nior
Com
pani
on P
roje
ct -
Actio
n47
5,00
015
3,00
015
3,00
0
2868
:0Y4
2:Se
nior
Com
pani
on P
roje
ct -
Actio
n20
7,00
069
,000
69,0
00
2868
:G00
5:Se
nior
Com
pani
on P
roje
ct -
Actio
n48
0,00
048
0,00
0
2868
:0Y7
1:Se
nior
Com
pani
on P
roje
ct -
Actio
n16
,000
8,00
08,
000
28
16:0
Y30:
Seni
or F
itnes
s Pr
ivat
e27
,000
29
46:G
014:
Seni
or H
ealth
Ass
ista
nce
Prog
ram
340,
000
340,
000
29
46:0
Y72:
Seni
or H
ealth
Ass
ista
nce
Prog
ram
340,
000
170,
000
170,
000
29
46:0
Y31:
Seni
or H
ealth
Ass
ista
nce
Prog
ram
170,
000
29
78:0
W36
:Sen
ior H
ome
Del
iver
ed M
eals
57,0
00
2945
:0Y2
5:Se
nior
Med
icar
e Pa
trol
9,00
0
2945
:0Y7
3:Se
nior
Med
icar
e Pa
trol
20,0
0010
,000
10,0
00
2945
:G01
3:Se
nior
Med
icar
e Pa
trol
23,0
0023
,000
28
18:0
Y18:
Stat
e Fo
ster
Gra
ndpa
rent
s16
,000
28
03:0
Y32:
Stat
e Se
nior
Com
pani
on M
ATC
H8,
000
28
62:0
Y70:
Stat
e Se
nior
Em
ploy
men
t Spe
cial
ist
22,0
0011
,000
11,0
00
2862
:0Y1
5:St
ate
Seni
or E
mpl
oym
ent S
peci
alis
t13
,000
29
53:0
W30
:Sum
mer
Job
s C
onne
ct P
rogr
am78
0,00
025
0,00
025
0,00
0
2953
:G09
1:Su
mm
er J
obs
Con
nect
Pro
gram
850,
000
850,
000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
82
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
050
- Dep
artm
ent o
f Fam
ily a
nd S
uppo
rt S
ervi
ces
- Con
tinue
d
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
28
73:0
Y39:
Title
XX
Don
ated
Fun
ds13
7,00
0
2873
:G00
6:Ti
tle X
X D
onat
ed F
unds
1,82
0,00
01,
820,
000
28
73:0
Y75:
Title
XX
Don
ated
Fun
ds1,
528,
000
765,
000
765,
000
28
73:0
Y38:
Title
XX
Don
ated
Fun
ds63
0,00
0
2822
:016
8:W
arm
ing
Cen
ter P
rogr
am -
Serv
ice
Tax
Trus
t Fun
d27
,000
35,0
0035
,000
*29
87:0
05C
:Wor
kfor
ce S
ervi
ces
4,48
4,22
62,
243,
000
2,24
3,00
0
0J47
:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt25
,386
,296
25,5
07,4
7825
,507
,478
T
otal
- 05
0 - D
epar
tmen
t of F
amily
and
Sup
port
Ser
vice
s$6
99,7
67,0
03$3
60,0
88,4
78$3
14,5
79,0
00$6
74,6
67,4
7809
1 - C
hica
go P
ublic
Lib
rary
28
95:G
090:
Illin
ois
Libr
ary
Dev
elop
men
t - P
er C
apita
and
Are
a$2
,132
,000
$2,1
32,0
00
2895
:G00
3:Ill
inoi
s Li
brar
y D
evel
opm
ent -
Per
Cap
ita a
nd A
rea
2,13
2,00
0(2
,132
,000
)2,
132,
000
28
95:0
W38
:Illin
ois
Libr
ary
Dev
elop
men
t - P
er C
apita
and
Are
a7,
910,
000
7,91
0,00
0
2895
:0Z5
7:Ill
inoi
s Li
brar
y D
evel
opm
ent -
Per
Cap
ita a
nd A
rea
7,30
3,00
0
2853
:0W
73:L
egle
r Lib
rary
Bra
nch
Ren
ovat
ion
4,00
0,00
03,
064,
000
3,06
4,00
0
2849
:0W
66:P
roje
ct N
ext G
ener
atio
n40
,000
28
49:0
N10
:Pro
ject
Nex
t Gen
erat
ion
40,0
0040
,000
28
49:0
N16
:Pro
ject
Nex
t Gen
erat
ion
40,0
0040
,000
28
49:G
045:
Proj
ect N
ext G
ener
atio
n40
,000
(40,
000)
40,0
00
2842
:G07
1:St
ate
Cap
ital C
onst
ruct
ion
Prog
ram
10,0
00,0
0010
,000
,000
28
42:G
070:
Stat
e C
apita
l Con
stru
ctio
n Pr
ogra
m15
,600
,000
15,6
00,0
00
Tot
al -
091
- Chi
cago
Pub
lic L
ibra
ry$1
3,51
5,00
0$3
3,55
0,00
0$5
,236
,000
$38,
786,
000
Tota
l - C
omm
unity
Ser
vice
s$1
,177
,639
,477
$527
,280
,663
$655
,052
,000
$1,1
82,3
32,6
63
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
83
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
050
- Dep
artm
ent o
f Fam
ily a
nd S
uppo
rt S
ervi
ces
- Con
tinue
d
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
City
Dev
elop
men
t02
1 - D
epar
tmen
t of H
ousi
ng
2834
:0W
81:A
band
oned
Res
iden
tial P
rope
rty R
elie
f$2
,579
,000
28
34:0
Y74:
Aban
done
d R
esid
entia
l Pro
perty
Rel
ief
2,18
4,00
02,
184,
000
2,18
4,00
0
2832
:0K3
2:Fo
recl
osur
e Pr
even
tion
Prog
ram
1,30
4,00
043
9,00
012
7,00
056
6,00
0
2833
:0V4
7:H
ome
Inve
stm
ent P
artn
ersh
ip22
,423
,000
17,3
67,0
0017
,367
,000
28
33:0
W74
:Hom
e In
vest
men
t Par
tner
ship
26,8
43,0
0024
,904
,000
24,9
04,0
00
2833
:0K8
9:H
ome
Inve
stm
ent P
artn
ersh
ip5,
393,
000
638,
000
638,
000
*28
33:0
W43
:Hom
e In
vest
men
t Par
tner
ship
30,1
20,0
0030
,120
,000
28
33:0
K14:
Hom
e In
vest
men
t Par
tner
ship
260,
000
28
33:0
W82
:Hom
e In
vest
men
t Par
tner
ship
23,7
50,0
0020
,725
,000
20,7
25,0
00
2833
:0K7
3:H
ome
Inve
stm
ent P
artn
ersh
ip41
0,00
041
0,00
041
0,00
0
2833
:0V2
4:H
ome
Inve
stm
ent P
artn
ersh
ip16
,302
,000
6,13
7,00
06,
137,
000
28
35:0
K51:
Low
Inco
me
Hou
sing
Tru
st F
und
5,70
0,00
013
,000
,000
13,0
00,0
00
0J47
:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt33
,904
,441
35,1
36,0
3435
,136
,034
T
otal
- 02
1 - D
epar
tmen
t of H
ousi
ng$1
41,0
52,4
41$7
8,69
5,03
4$7
2,49
2,00
0$1
51,1
87,0
3402
3 - D
epar
tmen
t of C
ultu
ral A
ffairs
and
Spe
cial
Eve
nts
28
65:0
Z37:
Art W
orks
$80,
000
28
82:0
N17
:Bui
lder
s In
itiat
ive
750,
000
750,
000
750,
000
28
64:0
P72:
Chi
cago
Cul
tura
l Cen
ter F
ound
atio
n16
3,00
010
1,00
010
1,00
0
2879
:011
C:C
ity A
rts25
0,00
0
2839
:0W
44:C
omm
unity
Arts
Acc
ess
Prog
ram
177,
000
177,
000
28
39:0
W75
:Com
mun
ity A
rts A
cces
s Pr
ogra
m17
7,00
0
2851
:0Z4
8:C
ultu
ral F
und
500,
000
500,
000
28
77:0
Y55:
Cul
tura
l Sec
tor B
uild
ing
600,
000
1,00
0,00
01,
000,
000
28
78:0
P72:
Dep
artm
ent o
f Cul
tura
l Affa
irs a
nd S
peci
al E
vent
s - P
rivat
e G
rant
s26
0,00
01,
425,
000
75,0
001,
500,
000
28
29:0
Z16:
Farm
ers
Mar
kets
207,
000
207,
000
28
72:0
Z60:
Our
Tow
n Pr
ogra
m30
,000
30,0
0030
,000
28
72:0
W46
:Our
Tow
n Pr
ogra
m10
0,00
010
0,00
0
2872
:0Z5
9:O
ur T
own
Prog
ram
6,00
01,
000
1,00
0
2838
:0W
45:P
artn
ers
in E
xcel
lenc
e10
8,00
010
8,00
0
2838
:0W
76:P
artn
ers
in E
xcel
lenc
e10
8,00
0
2880
:0Z2
9:Pa
thw
ays
to F
reed
om5,
000
28
55:0
Z44:
Visu
al A
rts E
xhib
ition
264,
000
400,
000
173,
000
573,
000
T
otal
- 02
3 - D
epar
tmen
t of C
ultu
ral A
ffairs
and
Spe
cial
Eve
nts
$2,6
93,0
00$3
,917
,000
$1,1
30,0
00$5
,047
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
84
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
054
- Dep
artm
ent o
f Pla
nnin
g an
d D
evel
opm
ent
28
88:0
W85
:Afri
can
Amer
ican
Civ
il R
ight
s Pr
eser
vatio
n$4
46,0
00$4
05,0
00$4
05,0
00 *
2892
:005
C:C
omm
unity
Hea
lthca
re In
frast
ruct
ure
11,0
00,0
0011
,000
,000
11,0
00,0
00
2884
:0V4
0:C
onse
rvat
ion
Inno
vatio
n70
0,00
036
2,00
036
2,00
0
2887
:0W
87:G
reen
Infra
stru
ctur
e Pr
ogra
m50
0,00
050
0,00
050
0,00
0
2819
:0W
74:H
ome
Inve
stm
ent P
artn
ersh
ip14
1,00
0 *
2819
:0W
43:H
ome
Inve
stm
ent P
artn
ersh
ip14
4,00
014
4,00
0
0J47
:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt3,
807,
683
4,04
2,67
24,
042,
672
T
otal
- 05
4 - D
epar
tmen
t of P
lann
ing
and
Dev
elop
men
t$1
6,59
4,68
3$4
,186
,672
$12,
267,
000
$16,
453,
672
Tota
l - C
ity D
evel
opm
ent
$160
,340
,124
$86,
798,
706
$85,
889,
000
$172
,687
,706
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
85
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
City
Dev
elop
men
t - C
ontin
ued
2020
Gra
nt20
21 A
ntic
ipat
edG
rant
Car
ryov
er20
21 T
otal
Reg
ulat
ory
067
- Dep
artm
ent o
f Bui
ldin
gs
0J47
:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt$7
,142
,171
$7,0
45,9
84$7
,045
,984
T
otal
- 06
7 - D
epar
tmen
t of B
uild
ings
$7,1
42,1
71$7
,045
,984
$7,0
45,9
8407
0 - D
epar
tmen
t of B
usin
ess
Affa
irs a
nd C
onsu
mer
Pro
tect
ion
28
15:0
P20:
Cab
le L
ocal
Orig
inat
ion
$6,8
57,0
00$6
,857
,000
$6,8
57,0
00
2820
:0W
42:C
hica
go S
mal
l Bus
ines
s R
esilie
ncy
5,00
0,00
0
2801
:0Z4
2:To
bacc
o En
forc
emen
t Gra
nt33
3,00
0
2801
:G00
2:To
bacc
o En
forc
emen
t Gra
nt33
3,00
033
3,00
0
2801
:0W
65:T
obac
co E
nfor
cem
ent G
rant
333,
000
333,
000
333,
000
T
otal
- 07
0 - D
epar
tmen
t of B
usin
ess
Affa
irs a
nd C
onsu
mer
Pro
tect
ion
$12,
523,
000
$7,1
90,0
00$3
33,0
00$7
,523
,000
Tota
l - R
egul
ator
y$1
9,66
5,17
1$1
4,23
5,98
4$3
33,0
00$1
4,56
8,98
4
Legi
slat
ive
and
Elec
tions
039
- Boa
rd o
f Ele
ctio
n C
omm
issi
oner
s
2801
:0M
53:E
lect
ion
Assi
stan
ce G
rant
$2,2
70,0
00$2
,270
,000
$2,2
70,0
00
2800
:0N
14:H
elp
Amer
ica
Vote
Act
- E
lect
ions
Sec
urity
Gra
nt2,
000,
000
1,00
0,00
02,
000,
000
3,00
0,00
0
Tot
al -
039
- Boa
rd o
f Ele
ctio
n C
omm
issi
oner
s$4
,270
,000
$1,0
00,0
00$4
,270
,000
$5,2
70,0
00To
tal -
Leg
isla
tive
and
Elec
tions
$4,2
70,0
00$1
,000
,000
$4,2
70,0
00$5
,270
,000
Tota
l - A
ll Pr
ogra
ms
$3,1
79,5
97,0
00$1
,263
,214
,000
$1,7
27,0
52,0
00$2
,990
,266
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
86
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
Fund Summary
Fund AmountInternal TransfersSpecial Revenue Funds Vehicle Tax Fund $103,506 Library Fund 15,000 Total - Special Revenue Funds $118,506 Corporate Fund 588,355 Tax Increment Financing Administration Fund 500,000 Neighborhood Opportunity Fund 6,750Enterprise Funds Water Fund $468,823 Sewer Fund 5,725,507 Chicago Midway Airport Fund 35,863 Chicago O'Hare Airport Fund 181,725 Total - Enterprise Funds $6,411,918Total - Internal Transfers $7,625,529
External Reimbursements Grant - State $534,525 Community Development Block Grant Fund 72,148 Federal,State,and County 2,189,500 General Obligation Bonds 2,141,791 Other External Sources 559,371 Sewer Revenue Bonds 400,000 Tax Increment Financing 200,000 Water Revenue Bonds 350,000Total - External Reimbursements $6,447,335
Total for Appendix A $14,072,864
Departmental Summary
Department Amount038 - Department of Assets, Information, and Services $7,183,266041 - Chicago Department of Public Health 260,000054 - Department of Planning and Development 125,000057 - Chicago Police Department 319,000070 - Department of Business Affairs and Consumer Protection 998,896081 - Department of Streets and Sanitation 1,266,202084 - Chicago Department of Transportation 3,920,500Departmental Total $14,072,864
Annual Appropriation Ordinance for Year 2021Page 487
Appendix-AANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE CORPORATE FUND
0100 - Corporate Fund038 Department of Assets, Information, and Services $338,355081 Department of Streets and Sanitation 250,000Total 0100 - Corporate Fund $588,355
0200 - Water Fund038 Department of Assets, Information, and Services $98,823081 Department of Streets and Sanitation 270,000084 Chicago Department of Transportation 100,000Total 0200 - Water Fund $468,823
0300 - Vehicle Tax Fund038 Department of Assets, Information, and Services $103,506Total 0300 - Vehicle Tax Fund $103,506
0314 - Sewer Fund038 Department of Assets, Information, and Services $5,279,305081 Department of Streets and Sanitation 446,202Total 0314 - Sewer Fund $5,725,507
0346 - Library Fund038 Department of Assets, Information, and Services $15,000Total 0346 - Library Fund $15,000
0610 - Chicago Midway Airport Fund038 Department of Assets, Information, and Services $35,863Total 0610 - Chicago Midway Airport Fund $35,863
0740 - Chicago O'Hare Airport Fund038 Department of Assets, Information, and Services $91,725041 Chicago Department of Public Health 90,000Total 0740 - Chicago O'Hare Airport Fund $181,725
0B21 - Tax Increment Financing Administration Fund054 Department of Planning and Development $125,000070 Department of Business Affairs and Consumer Protection 375,000Total 0B21 - Tax Increment Financing Administration Fund $500,000
0B41 - Neighborhood Opportunity Fund038 Department of Assets, Information, and Services $6,750Total 0B41 - Neighborhood Opportunity Fund $6,750
D - Grant - State070 Department of Business Affairs and Consumer Protection $534,525Total D - Grant - State $534,525
T - Community Development Block Grant Fund038 Department of Assets, Information, and Services $72,148Total T - Community Development Block Grant Fund $72,148
U - Federal,State,and County057 Chicago Police Department $319,000084 Chicago Department of Transportation 1,870,500Total U - Federal,State,and County $2,189,500
Annual Appropriation Ordinance for Year 2021Page 488
Appendix-AAnticipated Reimbursements from Other Funds to the Corporate Fund - Continued
V - General Obligation Bonds038 Department of Assets, Information, and Services $1,141,791084 Chicago Department of Transportation 1,000,000Total V - General Obligation Bonds $2,141,791
W - Other External Sources041 Chicago Department of Public Health $170,000070 Department of Business Affairs and Consumer Protection 89,371081 Department of Streets and Sanitation 300,000Total W - Other External Sources $559,371
X - Sewer Revenue Bonds084 Chicago Department of Transportation $400,000Total X - Sewer Revenue Bonds $400,000
Y - Tax Increment Financing084 Chicago Department of Transportation $200,000Total Y - Tax Increment Financing $200,000
Z - Water Revenue Bonds084 Chicago Department of Transportation $350,000Total Z - Water Revenue Bonds $350,000
Annual Appropriation Ordinance for Year 2021Page 489
Appendix-AAnticipated Reimbursements from Other Funds to the Corporate Fund - Continued
Fund Summary
Fund AmountInternal TransfersSpecial Revenue Funds Vehicle Tax Fund $35,000 Total - Special Revenue Funds $35,000Enterprise Funds Water Fund $97,919 Sewer Fund 7,321,500 Chicago O'Hare Airport Fund 2,000,000 Total - Enterprise Funds $9,419,419Total - Internal Transfers $9,454,419
External Reimbursements Federal,State,and County $250,000 General Obligation Bonds 26,496,938 Other External Sources 500,000 Tax Increment Financing 3,000,000Total - External Reimbursements $30,246,938
Total for Appendix B $39,701,357
Departmental Summary
Department Amount081 - Department of Streets and Sanitation $8,654,419084 - Chicago Department of Transportation 31,046,938Departmental Total $39,701,357
Annual Appropriation Ordinance for Year 2021Page 490
Appendix-BANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE VEHICLE TAX FUND
TIF
Nam
ePr
oper
ty T
axR
even
ueIn
tere
stR
even
ueO
ther
Rev
enue
(1)
Proj
ect
Expe
nditu
res
Deb
t Ser
vice
(2)
Tran
sfer
s In
Tran
sfer
s O
utSu
rplu
sTa
x Li
abili
tyD
istr
ibut
ion
105t
h/Vi
ncen
nes
$778
,591
$136
,803
$1,5
36,1
0210
7th/
Hal
sted
230,
920
129,
019
115,
842
111t
h St
reet
/Ked
zie
Aven
ue B
usin
ess
Dis
trict
716,
663
39,7
7025
6,56
81,
000,
000
119t
h an
d H
alst
ed77
8,93
123
3,07
51,
647,
146
119t
h/I-5
72,
321,
737
365,
670
4,58
4,22
624
th/M
ichi
gan
3,94
4,90
71,
188,
525
1,07
6,04
217
,000
,000
26th
and
Kin
g D
rive
849,
312
83,1
3827
,592
35th
and
Wal
lace
1,41
7,71
835
0,30
03,
708,
820
35th
/Hal
sted
9,72
3,13
31,
544,
935
7,43
7,56
81,
400,
000
35th
/Sta
te1,
729,
539
122,
885
3,41
9,66
443
rd/C
otta
ge G
rove
3,24
9,65
773
2,79
68,
718,
872
47th
/Ash
land
2,22
4,70
048
6,16
213
9,42
21,
314,
586
1,70
8,00
247
th/H
alst
ed3,
227,
214
638,
419
1,46
3,05
41,
587,
500
47th
/Kin
g8,
884,
846
1,14
7,65
74,
019,
890
1,40
0,00
047
th/S
tate
1,89
7,16
655
9,18
253
,240
49th
Stre
et/S
t. La
wre
nce
Aven
ue50
5,66
691
,541
889,
482
51st
/Arc
her
801,
120
121,
981
44,1
4334
,346
1,06
6,74
51,
010,
306
51st
/Lak
e Pa
rk57
7,21
165
,045
2,32
6,77
653
rd S
treet
4,95
9,79
240
0,23
15,
382,
592
60th
and
Wes
tern
with
Am
endm
ent
168,
683
74,0
231,
027,
494
800,
000
63rd
/Ash
land
773,
989
241,
280
4,21
1,96
480
0,00
055
0,00
063
rd/P
ulas
ki2,
016,
525
187,
607
616,
000
1,01
0,30
667
th/C
icer
o16
6,84
435
,514
410,
382
67th
/Wen
twor
th38
,938
47,7
3455
0,00
071
st a
nd S
tony
Isla
nd2,
970,
098
540,
396
6,39
6,87
816
,937
,271
8,00
0,00
073
rd/U
nive
rsity
476,
063
71,1
2317
,868
750,
000
79th
Stre
et C
orrid
or83
6,01
635
7,74
91,
441,
066
1,00
0,00
079
th S
treet
/Sou
thw
est H
ighw
ay1,
376,
456
315,
758
369,
462
478,
000
79th
/Cic
ero
795,
614
34,8
381,
114,
844
79th
/Vin
cenn
es28
7,29
811
4,46
238
,682
1,00
0,00
083
rd/S
tew
art
978,
561
55,7
072,
340,
716
87th
/Cot
tage
Gro
ve1,
918,
182
125,
220
213,
676
750,
000
95th
and
Wes
tern
1,17
7,36
813
5,69
41,
971,
122
1,20
0,00
0Ad
diso
n So
uth
5,30
7,28
762
3,25
310
2,66
822
,115
,064
176,
000
537,
000
Arch
er C
ourts
416,
550
95,8
8323
3,64
011
2,00
0Ar
cher
/Cen
tral
505,
122
82,2
6024
7,99
2Ar
cher
/Wes
tern
1,00
9,67
348
,855
290,
438
1,40
0,00
0Ar
mita
ge/P
ulas
ki13
1,15
345
,035
118,
560
Aust
in C
omm
erci
al1,
242,
783
259,
573
2,46
6,78
414
1,00
0A
nnua
l App
ropr
iatio
n O
rdin
ance
for Y
ear 2
021
Page
491
TIF
DIS
TRIC
TS -
SUM
MA
RY
OF
REV
ENU
E/EX
PEN
SES
FOR
201
9
TIF
Nam
ePr
oper
ty T
axR
even
ueIn
tere
stR
even
ueO
ther
Rev
enue
(1)
Proj
ect
Expe
nditu
res
Deb
t Ser
vice
(2)
Tran
sfer
s In
Tran
sfer
s O
utSu
rplu
sTa
x Li
abili
tyD
istr
ibut
ion
Aval
on P
ark/
Sout
h Sh
ore
500,
936
145,
583
806,
802
Avon
dale
177,
403
68,3
6456
,638
Belm
ont/C
entra
l4,
803,
812
749,
177
2,18
7,43
8Be
lmon
t/Cic
ero
1,30
2,77
419
9,14
011
9,98
6Br
onze
ville
4,82
2,97
31,
239,
363
3,72
2,61
01,
400,
000
Bryn
Maw
r/Bro
adw
ay2,
660,
846
240,
281
103,
620
2,23
9,00
0C
alum
et A
venu
e/C
erm
ak R
oad
11,1
59,6
60C
anal
/Con
gres
s25
,098
,028
1,74
4,89
036
24,4
58,3
802,
575,
200
10,0
00,0
00C
entra
l Wes
t27
,721
,675
2,57
6,13
627
,945
,670
2,12
2,00
0C
hica
go/C
entra
l Par
k5,
287,
839
960,
270
380,
362
4,30
2,36
04,
957,
730
Chi
cago
/Kin
gsbu
ry25
,682
,510
2,20
7,09
23,
500
7,26
3,69
442
,043
,000
Cic
ero/
Arch
er78
2,62
724
1,81
327
,720
Cla
rk S
treet
and
Rid
ge A
venu
e2,
510,
132
411,
160
7,02
5,47
43,
000,
000
372,
000
Cla
rk/M
ontro
se3,
947,
648
577,
028
5,44
8,42
084
9,00
0C
omm
erci
al A
venu
e1,
381,
973
465,
407
315,
112
Dev
on/S
herid
an1,
459,
500
282,
841
2,56
7,79
83,
000,
000
Dev
on/W
este
rn3,
139,
784
144,
054
492,
170
2,10
6,38
4D
iver
sey
Chi
cago
Riv
er99
,167
4,03
27,
874
176,
000
Div
erse
y/N
arra
gans
ett
2,00
4,06
518
9,91
33,
846,
020
241,
000
Div
isio
n/H
oman
1,79
2,59
134
6,19
188
3,12
219
6,00
0D
rexe
l Bou
leva
rd36
8,22
9Ed
gew
ater
/Ash
land
803,
117
274,
577
25,7
98El
ston
/Arm
ston
g In
dust
rial C
orrid
or72
9,18
483
,418
351,
738
Engl
ewoo
d M
all
558,
512
214,
541
27,4
08En
glew
ood
Nei
ghbo
rhoo
d2,
524,
668
1,19
8,30
14,
531,
680
3,17
5,00
0Ew
ing
Aven
ue98
,268
46,1
0735
5,61
89,
986
Forty
-firs
t Stre
et a
nd D
r. M
artin
Lut
her K
ing,
Jr.
Driv
e1,
262,
426
Fost
er/C
alifo
rnia
348,
022
23,6
5874
7,25
236
6,66
8Fu
llerto
n/M
ilwau
kee
10,2
43,5
201,
027,
363
120,
010
8,47
5,32
22,
702,
464
Gal
ewoo
d/Ar
mita
ge In
dust
rial
4,00
9,98
365
3,75
613
5,11
25,
456,
892
3,78
1,14
5G
oose
Isla
nd5,
839,
784
792,
952
3,48
2,65
2G
reat
er S
outh
wes
t Ind
ustri
al C
orrid
or (E
ast)
1,20
0,14
316
3,20
51,
390,
766
Gre
ater
Sou
thw
est I
ndus
trial
Cor
ridor
(Wes
t)85
8,11
427
0,33
610
9,61
617
4,00
0H
arle
m In
dust
rial P
ark
Con
serv
atio
n Ar
ea20
,818
279,
670
Har
rison
/Cen
tral
99,3
4964
,844
1,20
8,70
428
8,00
0H
olly
woo
d/Sh
erid
an78
5,22
073
,403
1,22
8,05
457
5,82
4H
oman
-Arth
ingt
on59
7,68
916
3,58
12,
071,
572
Hum
bold
t Par
k C
omm
erci
al4,
021,
169
577,
850
2,06
2,67
438
5,00
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
92
TIF
Dis
tric
ts -
Sum
mar
y of
Rev
enue
/Exp
ense
s fo
r 201
9 - C
ontin
ued
TIF
Nam
ePr
oper
ty T
axR
even
ueIn
tere
stR
even
ueO
ther
Rev
enue
(1)
Proj
ect
Expe
nditu
res
Deb
t Ser
vice
(2)
Tran
sfer
s In
Tran
sfer
s O
utSu
rplu
sTa
x Li
abili
tyD
istr
ibut
ion
Irvin
g Pa
rk/E
lsto
n(2
50)
26,1
6121
5,99
820
0,00
0Irv
ing/
Cic
ero
873,
540
119,
342
3,28
829
9,46
099
,000
Jeffe
rson
Par
k Bu
sine
ss D
istri
ct1,
143,
305
324,
553
6,48
5,87
8Je
ffers
on/R
oose
velt
9,21
3,72
144
5,82
71,
280,
672
5,36
3,00
0Ke
nned
y/Ki
mba
ll81
8,29
744
,783
26,1
34Ki
nzie
Indu
stria
l Cor
ridor
41,0
93,8
335,
123,
924
34,8
01,4
98La
Salle
Cen
tral
93,5
83,5
994,
064,
603
31,6
90,6
6663
2,00
02,
575,
200
46,4
43,0
00La
ke C
alum
et A
rea
Indu
stria
l3,
986,
728
680,
160
7,69
5,99
4La
kefro
nt46
7,39
963
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402,
346
Law
renc
e/Br
oadw
ay4,
663,
309
739,
106
1,40
0,75
857
5,82
4La
wre
nce/
Kedz
ie7,
383,
792
571,
816
2,78
9,01
28,
111,
771
1,00
0,00
0La
wre
nce/
Pula
ski
1,61
4,35
534
1,10
61,
939,
122
1,20
0,00
029
2,00
0Li
ncol
n Av
enue
2,81
5,39
921
7,09
91,
839,
002
Linc
oln-
Belm
ont-A
shla
nd85
0,82
0Li
ttle
Villa
ge E
ast
48,3
7961
,108
1,28
0,00
0Li
ttle
Villa
ge In
dust
rial C
orrid
or57
,313
271,
164
Mad
den/
Wel
ls1,
621,
133
152,
954
548,
710
Mad
ison
/Aus
tin C
orrid
or2,
205,
324
171,
576
1,54
6,31
818
0,00
014
4,00
0M
ichi
gan/
Cer
mak
2,49
4,99
435
4,57
010
4,87
4M
idw
ay In
dust
rial C
orrid
or3,
371,
621
177,
091
86,5
584,
500,
000
Mid
wes
t14
,570
,282
1,59
6,26
633
,695
,596
Mon
tcla
re33
3,54
134
,618
573,
104
Mon
trose
/Cla
rend
on19
8,24
858
,202
11,1
04N
ear N
orth
32,4
35,7
774,
380,
464
6,61
6,34
215
,767
,000
Nor
th B
ranc
h (N
orth
)7,
314,
874
1,09
3,46
52,
077,
560
16,0
00,0
001,
224,
000
Nor
th B
ranc
h (S
outh
)11
,685
,500
2,21
2,90
03,
940,
278
16,0
00,0
001,
249,
000
Nor
th P
ullm
an1,
764,
587
146,
007
72,6
232,
383,
468
Nor
th-C
icer
o1,
139,
902
357,
284
247,
200
214,
000
Nor
thw
est I
ndus
trial
Cor
ridor
7,96
7,34
277
3,69
62,
005,
814
180,
000
Ogd
en/P
ulas
ki42
,704
173,
824
342,
040
2,37
0,00
0O
hio/
Wab
ash
1,95
0,01
891
,821
3,97
6,12
4Pe
rshi
ng/K
ing
106,
238
9,72
68,
034
Pete
rson
/Cic
ero
551,
919
129,
102
23,8
12Pe
ters
on/P
ulas
ki90
4,64
733
8,64
41,
762,
374
191,
000
Pils
en In
dust
rial C
orrid
or18
,085
,740
2,04
2,14
521
,335
,630
4,62
5,17
3Po
rtage
Par
k3,
204,
073
637,
279
5,60
8,69
0Pr
att/R
idge
Indu
stria
l Par
k C
onse
rvat
ion
Area
442,
412
100,
832
15,8
14Pu
lask
i Cor
ridor
4,29
6,14
064
2,76
17,
499,
600
Ran
dolp
h/W
ells
7,07
4,51
160
,205
9,43
0,63
263
2,00
0A
nnua
l App
ropr
iatio
n O
rdin
ance
for Y
ear 2
021
Page
493
TIF
Dis
tric
ts -
Sum
mar
y of
Rev
enue
/Exp
ense
s fo
r 201
9 - C
ontin
ued
TIF
Nam
ePr
oper
ty T
axR
even
ueIn
tere
stR
even
ueO
ther
Rev
enue
(1)
Proj
ect
Expe
nditu
res
Deb
t Ser
vice
(2)
Tran
sfer
s In
Tran
sfer
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utSu
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x Li
abili
tyD
istr
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Rav
ensw
ood
Cor
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2,41
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ead-
Dun
ning
1,20
0,64
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ed P
urpl
e Tr
ansi
t45
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1,70
0,57
91,
029,
406
Riv
er S
outh
31,3
38,6
964,
163,
878
58,1
1143
,076
,436
10,0
00,0
0017
,000
,000
Riv
er W
est
25,9
56,9
692,
773,
690
11,9
18,1
3633
,225
,000
Roo
seve
lt/C
icer
o4,
110,
900
697,
551
198,
706
2,51
4,00
053
0,00
0R
oose
velt/
Rac
ine
1,83
6,07
745
9,81
317
,092
,252
10,3
50,0
00R
oose
velt/
Uni
on5,
608,
811
309,
637
10,6
01,4
38R
osel
and/
Mic
higa
n39
8,81
749
,630
47,2
18Sa
nita
ry D
rain
age
and
Ship
Can
al68
6,69
610
1,38
529
,872
1,28
0,00
0So
uth
Chi
cago
1,15
7,56
238
5,94
21,
835,
114
Sout
h W
orks
Indu
stria
l55
,965
5,56
8St
even
son/
Brig
hton
4,59
4,95
128
6,71
312
,688
,452
4,50
0,00
0St
ocky
ards
Ann
ex1,
946,
471
362,
799
80,2
8059
5,00
0St
ocky
ards
Sou
thea
st Q
uadr
ant I
ndus
trial
1,60
6,51
929
2,88
325
1,58
657
6,00
0St
ony
Isla
nd A
venu
e C
omm
erci
al a
nd B
urns
ide
Indu
stria
l Cor
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s3,
952,
899
391,
475
3,09
9,27
03,
000,
000
Touh
y/W
este
rn59
8,91
611
5,59
211
2,84
787
8,13
62,
480,
374
2,10
6,38
4W
ashi
ngto
n Pa
rk1,
211,
809
148,
795
9,31
8,62
64,
762,
500
Wee
d/Fr
eem
ont
942,
316
Wes
t Irv
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Park
1,28
8,03
315
8,07
477
9,18
0W
est W
oodl
awn
320
18,3
5923
2,49
280
0,00
0W
este
rn A
venu
e N
orth
8,55
9,65
040
6,68
71,
974,
382
366,
668
Wes
tern
Ave
nue
Sout
h9,
731,
851
1,34
5,54
33,
483
5,36
9,03
297
8,00
0W
este
rn/O
gden
9,44
1,83
21,
369,
129
7,24
3,87
810
,350
,000
888,
000
Wes
tern
/Roc
k Is
land
1,20
3,20
312
5,03
11,
903,
218
1,00
0,00
01,
200,
000
Wils
on Y
ard
8,64
8,80
181
6,25
722
,067
,052
Woo
dlaw
n3,
660,
943
742,
844
3,30
5,87
85,
800,
000
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Ann
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ppro
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Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
94
TIF
Dis
tric
ts -
Sum
mar
y of
Rev
enue
/Exp
ense
s fo
r 201
9 - C
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Cla
ssG
rade
Bas
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Step
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Firs
t12
Mon
ths
Sa
lary
Step
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t12
Mon
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Plan
Step
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Nex
t12
Mon
ths
____
____
__
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
_
Step
5
Afte
r 1 Y
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at T
op B
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Rat
e &
5 Y
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ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
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rmed
iate
Rat
e &
8 Y
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Serv
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7
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r 1 Y
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econ
dIn
term
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sC
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Serv
ice
____
____
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Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
_
Step
9
Afte
r 1 Y
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at T
opIn
term
edia
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& 1
7 Yr
sC
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uous
Serv
ice
Lon
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ty
Step
10
Afte
r 1 Y
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at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
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uous
Serv
ice
____
____
_
Step
12
Afte
r 1 Y
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hird
Long
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Rat
e &
25
Yrs
Con
tinuo
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rvic
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Annu
al24
,012
24,7
6826
,004
27,1
9228
,500
29,8
5631
,572
33,0
9634
,668
36,3
2438
,004
39,8
1641
,736
Mon
thly
2,00
12,
064
2,16
72,
266
2,37
52,
488
2,63
12,
758
2,88
93,
027
3,16
73,
318
3,47
82
Annu
al25
,200
26,0
0427
,192
28,5
0029
,856
31,2
4833
,096
34,6
6836
,324
38,0
0439
,816
41,7
3643
,680
Mon
thly
2,10
02,
167
2,26
62,
375
2,48
82,
604
2,75
82,
889
3,02
73,
167
3,31
83,
478
3,64
03
Annu
al26
,364
27,1
9228
,500
29,8
5631
,248
32,7
2434
,668
36,3
2438
,004
39,8
1641
,736
43,6
8045
,732
Mon
thly
2,19
72,
266
2,37
52,
488
2,60
42,
727
2,88
93,
027
3,16
73,
318
3,47
83,
640
3,81
14
Annu
al28
,944
29,8
5631
,248
32,7
2434
,308
35,9
1638
,004
39,8
1641
,736
43,6
8045
,732
47,9
5250
,196
Mon
thly
2,41
22,
488
2,60
42,
727
2,85
92,
993
3,16
73,
318
3,47
83,
640
3,81
13,
996
4,18
36
Annu
al33
,276
34,3
0835
,916
37,6
2039
,372
41,3
1643
,680
45,7
3247
,952
50,1
9652
,548
55,0
6857
,720
Mon
thly
2,77
32,
859
2,99
33,
135
3,28
13,
443
3,64
03,
811
3,99
64,
183
4,37
94,
589
4,81
07
Annu
al34
,068
35,9
1637
,620
39,3
7241
,316
43,2
2445
,732
47,9
5250
,196
52,5
4855
,068
57,7
2060
,420
Mon
thly
2,83
92,
993
3,13
53,
281
3,44
33,
602
3,81
13,
996
4,18
34,
379
4,58
94,
810
5,03
58
Annu
al36
,492
37,6
2039
,372
41,3
1643
,224
45,2
8847
,952
50,1
9652
,548
55,0
6857
,720
60,4
2063
,348
Mon
thly
3,04
13,
135
3,28
13,
443
3,60
23,
774
3,99
64,
183
4,37
94,
589
4,81
05,
035
5,27
99
Annu
al40
,056
41,3
1643
,224
45,2
8847
,472
49,6
9252
,548
55,0
6857
,720
60,4
2063
,348
66,3
3669
,468
Mon
thly
3,33
83,
443
3,60
23,
774
3,95
64,
141
4,37
94,
589
4,81
05,
035
5,27
95,
528
5,78
910
Annu
al43
,932
45,2
8847
,472
49,6
9252
,044
54,5
2857
,720
60,4
2063
,348
66,3
3669
,468
72,8
2876
,248
Mon
thly
3,66
13,
774
3,95
64,
141
4,33
74,
544
4,81
05,
035
5,27
95,
528
5,78
96,
069
6,35
411
Annu
al48
,216
49,6
9252
,044
54,5
2857
,180
59,8
2063
,348
66,3
3669
,468
72,8
2876
,248
79,8
7283
,676
Mon
thly
4,01
84,
141
4,33
74,
544
4,76
54,
985
5,27
95,
528
5,78
96,
069
6,35
46,
656
6,97
312
Annu
al52
,896
54,5
2857
,180
59,8
2062
,712
65,6
7669
,468
72,8
2876
,248
79,8
7283
,676
87,6
3691
,824
Mon
thly
4,40
84,
544
4,76
54,
985
5,22
65,
473
5,78
96,
069
6,35
46,
656
6,97
37,
303
7,65
213
Annu
al58
,020
59,8
2062
,712
65,6
7668
,772
72,0
4876
,248
79,8
7283
,676
87,6
3691
,824
96,0
9610
0,71
6M
onth
ly4,
835
4,98
55,
226
5,47
35,
731
6,00
46,
354
6,65
66,
973
7,30
37,
652
8,00
88,
393
14An
nual
63,7
2065
,676
68,7
7272
,048
75,4
8079
,068
83,6
7687
,636
91,8
2496
,096
100,
716
105,
588
110,
508
Mon
thly
5,31
05,
473
5,73
16,
004
6,29
06,
589
6,97
37,
303
7,65
28,
008
8,39
38,
799
9,20
915
Annu
al69
,888
72,0
4875
,480
79,0
6882
,836
86,7
4891
,824
96,0
9610
0,71
610
5,58
811
0,50
811
5,78
812
1,27
2M
onth
ly5,
824
6,00
46,
290
6,58
96,
903
7,22
97,
652
8,00
88,
393
8,79
99,
209
9,64
910
,106
16An
nual
76,7
1679
,068
82,8
3686
,748
90,9
1295
,172
100,
716
105,
588
110,
508
115,
788
121,
272
127,
044
133,
056
Mon
thly
6,39
36,
589
6,90
37,
229
7,57
67,
931
8,39
38,
799
9,20
99,
649
10,1
0610
,587
11,0
8817
Annu
al84
,132
86,7
4890
,912
95,1
7299
,720
104,
496
110,
508
115,
788
121,
272
127,
044
133,
056
139,
440
145,
956
Mon
thly
7,01
17,
229
7,57
67,
931
8,31
08,
708
9,20
99,
649
10,1
0610
,587
11,0
8811
,620
12,1
63U
nits
: 01,
03,
04,
05
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
95
Sche
dule
BA
MER
ICA
N F
EDER
ATI
ON
OF
STA
TE, C
OU
NTY
AN
D M
UN
ICIP
AL
EMPL
OYE
ES -
CO
UN
CIL
31
BA
SE S
ALA
RY
PLA
N
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
e R
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear a
tTo
p B
ase
Rat
e&
5 Y
rsC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear a
tFi
rst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear a
tSe
cond
Inte
rmed
iate
Rat
e &
11
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
8
Afte
r 1 Y
ear a
tTh
irdIn
term
edia
teR
ate
& 1
4 Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
9
Afte
r 1 Y
ear a
tTo
p In
term
edia
teR
ate
& 1
7 Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear a
tFi
rst L
onge
vity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear a
tSe
cond
Long
evity
Rat
e&
23
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
12
Afte
r 1 Y
ear a
tTh
ird L
onge
vity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e
1An
nual
19,2
9620
,244
21,1
8022
,188
23,2
4424
,600
25,7
6427
,000
28,2
8429
,604
31,0
0832
,496
Mon
thly
1,60
81,
687
1,76
51,
849
1,93
72,
050
2,14
72,
250
2,35
72,
467
2,58
42,
708
8An
nual
30,7
9232
,232
33,8
0435
,376
37,0
6839
,240
41,0
7642
,996
45,0
4847
,244
49,4
2851
,840
Mon
thly
2,56
62,
686
2,81
72,
948
3,08
93,
270
3,42
33,
583
3,75
43,
937
4,11
94,
320
9An
nual
33,8
0435
,376
37,0
6838
,856
40,6
6842
,996
45,0
4847
,244
49,4
2851
,840
54,2
7656
,844
Mon
thly
2,81
72,
948
3,08
93,
238
3,38
93,
583
3,75
43,
937
4,11
94,
320
4,52
34,
737
10An
nual
37,0
6838
,856
40,6
6842
,588
44,6
0447
,244
49,4
2851
,840
54,2
7656
,844
59,5
8062
,376
Mon
thly
3,08
93,
238
3,38
93,
549
3,71
73,
937
4,11
94,
320
4,52
34,
737
4,96
55,
198
11An
nual
40,6
6842
,588
44,6
0446
,776
48,9
6051
,840
54,2
7656
,844
59,5
8062
,376
65,3
7668
,472
Mon
thly
3,38
93,
549
3,71
73,
898
4,08
04,
320
4,52
34,
737
4,96
55,
198
5,44
85,
706
12An
nual
44,6
0446
,776
48,9
6051
,324
53,7
3656
,844
59,5
8062
,376
65,3
7668
,472
70,6
0872
,744
Mon
thly
3,71
73,
898
4,08
04,
277
4,47
84,
737
4,96
55,
198
5,44
85,
706
5,88
46,
062
13An
nual
48,9
6051
,324
53,7
3656
,280
58,9
6862
,376
65,3
7668
,472
70,6
0872
,744
76,1
6479
,812
Mon
thly
4,08
04,
277
4,47
84,
690
4,91
45,
198
5,44
85,
706
5,88
46,
062
6,34
76,
651
14An
nual
53,7
3656
,280
58,9
6861
,776
64,7
0468
,472
70,6
0872
,744
76,1
6479
,812
83,6
2887
,564
Mon
thly
4,47
84,
690
4,91
45,
148
5,39
25,
706
5,88
46,
062
6,34
76,
651
6,96
97,
297
15An
nual
58,9
6861
,776
64,7
0467
,800
70,2
7272
,744
76,1
6479
,812
83,6
2887
,564
91,7
5296
,096
Mon
thly
4,91
45,
148
5,39
25,
650
5,85
66,
062
6,34
76,
651
6,96
97,
297
7,64
68,
008
16An
nual
64,7
0467
,800
70,2
7272
,024
75,4
0879
,812
83,6
2887
,564
91,7
5296
,096
100,
668
105,
420
Mon
thly
5,39
25,
650
5,85
66,
002
6,28
46,
651
6,96
97,
297
7,64
68,
008
8,38
98,
785
17An
nual
70,2
7272
,024
75,4
0879
,020
82,7
8887
,564
91,7
5296
,096
100,
668
105,
420
110,
436
115,
656
Mon
thly
5,85
66,
002
6,28
46,
585
6,89
97,
297
7,64
68,
008
8,38
98,
785
9,20
39,
638
18An
nual
75,4
0879
,020
82,7
8886
,688
90,8
2896
,096
100,
668
105,
420
110,
436
115,
656
121,
188
Mon
thly
6,28
46,
585
6,89
97,
224
7,56
98,
008
8,38
98,
785
9,20
39,
638
10,0
9919
Annu
al82
,788
86,6
8890
,828
96,0
9610
0,66
810
5,42
011
0,43
611
5,65
612
1,18
8M
onth
ly6,
899
7,22
47,
569
8,00
88,
389
8,78
59,
203
9,63
810
,099
20An
nual
82,5
1286
,460
90,5
6494
,860
100,
344
105,
120
110,
088
115,
356
Mon
thly
6,87
67,
205
7,54
77,
905
8,36
28,
760
9,17
49,
613
21An
nual
86,4
6090
,564
94,8
6099
,348
104,
076
110,
088
115,
356
Mon
thly
7,20
57,
547
7,90
58,
279
8,67
39,
174
9,61
3U
nits
: 00,
10,
20
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
96
Sche
dule
BX
NO
N-R
EPR
ESEN
TED
EM
PLO
YEES
BA
SE S
ALA
RY
PLA
N
Cla
ssG
rade
Entr
ance
Rat
eSt
ep 1
Firs
t 12
Mon
ths
Step
2
Afte
r 12
Mon
ths
Step
3
Afte
r 18
Mon
ths
Step
4
Afte
r 30
Mon
ths
Step
5
Afte
r 42
Mon
ths
Step
6
Afte
r 54
Mon
ths
Step
7
Afte
r 10
Year
sC
ont S
ervi
ce
Step
8
Afte
r 15
Year
sC
ont S
ervi
ce
Step
9
Afte
r 20
Year
sC
ont S
ervi
ce
Max
imum
Rat
eSt
ep 1
0
Afte
r 25
Year
sC
ont S
ervi
ce
Red
Circ
leR
ate
Step
11
30 Y
ears
Serv
ice
Bef
ore
1/1/
2006
1An
nual
48,0
7868
,616
72,5
1076
,266
80,0
1684
,054
87,0
0690
,024
93,3
5496
,060
99,4
14M
onth
ly4,
006.
505,
718
6,04
2.50
6,35
5.50
6,66
87,
004.
507,
250.
507,
502
7,77
9.50
8,00
58,
284.
502
Annu
al68
,616
72,5
1076
,266
80,0
1684
,054
88,2
9691
,338
94,5
2498
,052
100,
980
104,
502
Mon
thly
5,71
86,
042.
506,
355.
506,
668
7,00
4.50
7,35
87,
611.
507,
877
8,17
18,
415
8,70
8.50
2AAn
nual
70,9
8075
,006
78,7
9282
,614
86,7
4891
,080
94,1
2297
,440
100,
980
103,
932
107,
550
Mon
thly
5,91
56,
250.
506,
566
6,88
4.50
7,22
97,
590
7,84
3.50
8,12
08,
415
8,66
18,
962.
503
Annu
al79
,254
83,1
8487
,426
91,8
6696
,372
101,
148
104,
502
107,
790
111,
252
114,
846
118,
296
Mon
thly
6,60
4.50
6,93
27,
285.
507,
655.
508,
031
8,42
98,
708.
508,
982.
509,
271
9,57
0.50
9,85
84
Annu
al89
,670
94,0
9898
,736
103,
710
108,
846
114,
372
117,
816
121,
452
125,
130
128,
970
132,
222
Mon
thly
7,47
2.50
7,84
1.50
8,22
88,
642.
509,
070.
509,
531
9,81
810
,121
10,4
27.5
010
,747
.50
11,0
18.5
0U
nits
: 91
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
97
Sche
dule
DSA
LAR
Y SC
HED
ULE
FO
R S
WO
RN
PO
LIC
E PE
RSO
NN
EL -
FRA
TER
NA
L O
RD
ER O
F PO
LIC
E - C
HIC
AG
O L
OD
GE
NO
. 7
Cla
ssG
rade
Entr
ance
Rat
eSt
ep 1
Firs
t 12
Mon
ths
Step
2
Afte
r 12
Mon
ths
Step
3
Afte
r 18
Mon
ths
Step
4
Afte
r 30
Mon
ths
Step
5
Afte
r 42
Mon
ths
Step
6
Afte
r 54
Mon
ths
Step
7
Afte
r 10
Year
sC
ont S
ervi
ce
Step
8
Afte
r 15
Year
sC
ont S
ervi
ce
Step
9
Afte
r 20
Year
sC
ont S
ervi
ce
Step
10
Afte
r 25
Year
sC
ont S
ervi
ce
Max
imum
Rat
eSt
ep 1
1
Afte
r 30
Year
sC
ont S
ervi
ce3
Annu
al86
,208
90,4
8695
,100
99,9
2410
4,83
211
0,02
811
3,67
011
7,24
612
1,02
012
4,92
012
8,68
2M
onth
ly7,
184
7,54
0.50
7,92
58,
327
8,73
69,
169
9,47
2.50
9,77
0.50
10,0
8510
,410
10,7
23.5
04
Annu
al97
,542
102,
360
107,
400
112,
812
118,
392
124,
416
128,
160
132,
108
136,
116
140,
286
143,
826
Mon
thly
8,12
8.50
8,53
08,
950
9,40
19,
866
10,3
6810
,680
11,0
0911
,343
11,6
90.5
011
,985
.50
5An
nual
107,
400
112,
812
118,
392
124,
416
130,
548
136,
980
140,
898
144,
870
148,
902
152,
598
154,
800
Mon
thly
8,95
09,
401
9,86
610
,368
10,8
7911
,415
11,7
41.5
012
,072
.50
12,4
08.5
012
,716
.50
12,9
00U
nits
: 71,
73,
75
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 4
98
Sche
dule
ESA
LAR
Y SC
HED
ULE
FO
R S
WO
RN
PO
LIC
E PE
RSO
NN
EL -
SER
GEA
NTS
, LIE
UTE
NA
NTS
AN
D C
APT
AIN
S
Cla
ssG
rade
Entr
ance
Rat
eSt
ep 1
Firs
t 12
Mon
ths
Step
2
Afte
r 12
Mon
ths
Step
3
Afte
r 18
Mon
ths
Step
4
Afte
r 30
Mon
ths
Step
5
Afte
r 42
Mon
ths
Step
6
Afte
r 54
Mon
ths
Step
7
Afte
r 10
Year
sC
ont S
ervi
ce
Step
8
Afte
r 15
Year
sC
ont S
ervi
ce
Step
9
Afte
r 20
Year
sC
ont S
ervi
ce
Max
imum
Rat
eSt
ep 1
0
Afte
r 25
Year
sC
ont S
ervi
ce
Red
Circ
leR
ate
Step
11
30 Y
ears
Serv
ice
Bef
ore
1/1/
2006
1An
nual
62,1
6075
,756
80,0
5284
,192
88,3
3892
,796
96,0
5499
,390
103,
410
107,
514
111,
264
Mon
thly
5,18
06,
313
6,67
17,
016
7,36
1.50
7,73
38,
004.
508,
282.
508,
617.
508,
959.
509,
272
1BAn
nual
65,9
4080
,370
84,9
1289
,280
93,6
9698
,424
101,
874
105,
420
109,
662
114,
012
118,
026
Mon
thly
5,49
56,
697.
507,
076
7,44
07,
808
8,20
28,
489.
508,
785
9,13
8.50
9,50
19,
835.
502
Annu
al78
,234
82,2
4886
,922
91,4
3495
,934
100,
764
104,
304
107,
916
112,
260
116,
754
120,
834
Mon
thly
6,51
9.50
6,85
47,
243.
507,
619.
507,
994.
508,
397
8,69
28,
993
9,35
59,
729.
5010
,069
.50
3An
nual
76,8
5481
,198
85,2
9689
,436
93,9
1298
,556
101,
898
105,
402
109,
284
112,
536
116,
466
Mon
thly
6,40
4.50
6,76
6.50
7,10
87,
453
7,82
68,
213
8,49
1.50
8,78
3.50
9,10
79,
378
9,70
5.50
3AAn
nual
78,3
6682
,806
86,9
8291
,212
95,7
7210
0,56
010
3,91
410
7,56
811
1,47
411
4,74
411
8,74
0M
onth
ly6,
530.
506,
900.
507,
248.
507,
601
7,98
18,
380
8,65
9.50
8,96
49,
289.
509,
562
9,89
53A
BAn
nual
83,1
0687
,810
92,2
4496
,708
101,
574
106,
644
110,
226
114,
096
118,
254
121,
680
125,
940
Mon
thly
6,92
5.50
7,31
7.50
7,68
78,
059
8,46
4.50
8,88
79,
185.
509,
508
9,85
4.50
10,1
4010
,495
3AP
Annu
al85
,068
89,9
0494
,440
99,0
5410
4,00
410
9,19
411
2,86
011
6,80
812
1,06
212
4,58
412
8,94
6M
onth
ly7,
089
7,49
27,
870
8,25
4.50
8,66
79,
099.
509,
405
9,73
410
,088
.50
10,3
8210
,745
.50
3BAn
nual
108,
072
111,
792
115,
920
119,
346
123,
522
Mon
thly
9,00
69,
316
9,66
09,
945.
5010
,293
.50
4An
nual
87,4
9891
,836
96,5
2210
1,41
810
6,39
811
1,67
211
5,37
411
8,99
812
2,82
012
6,78
613
0,59
6M
onth
ly7,
291.
507,
653
8,04
3.50
8,45
1.50
8,86
6.50
9,30
69,
614.
509,
916.
5010
,235
10,5
65.5
010
,883
4BAn
nual
92,8
0897
,404
102,
366
107,
544
112,
860
118,
434
122,
370
126,
216
130,
272
134,
490
138,
510
Mon
thly
7,73
48,
117
8,53
0.50
8,96
29,
405
9,86
9.50
10,1
97.5
010
,518
10,8
5611
,207
.50
11,5
42.5
04P
Annu
al95
,022
99,7
2610
4,80
211
0,11
211
5,53
612
1,26
612
5,28
612
9,19
813
3,36
813
7,70
014
1,81
0M
onth
ly7,
918.
508,
310.
508,
733.
509,
176
9,62
810
,105
.50
10,4
40.5
010
,766
.50
11,1
1411
,475
11,8
17.5
05
Annu
al98
,994
103,
878
109,
008
114,
498
120,
162
126,
270
130,
068
134,
076
138,
150
142,
380
145,
968
Mon
thly
8,24
9.50
8,65
6.50
9,08
49,
541.
5010
,013
.50
10,5
22.5
010
,839
11,1
7311
,512
.50
11,8
6512
,164
5BAn
nual
104,
988
110,
184
115,
620
121,
452
127,
464
133,
920
137,
964
142,
224
146,
538
151,
026
154,
812
Mon
thly
8,74
99,
182
9,63
510
,121
10,6
2211
,160
11,4
9711
,852
12,2
11.5
012
,585
.50
12,9
015P
Annu
al10
7,50
811
2,83
611
8,37
412
4,33
213
0,48
813
7,11
814
1,25
214
5,60
815
0,01
815
4,59
615
8,50
2M
onth
ly8,
959
9,40
39,
864.
5010
,361
10,8
7411
,426
.50
11,7
7112
,134
12,5
01.5
012
,883
13,2
08.5
06
Annu
al10
9,00
811
4,49
812
0,16
212
6,27
013
2,50
413
9,02
614
3,01
014
7,04
215
1,12
215
5,63
415
8,77
2M
onth
ly9,
084
9,54
1.50
10,0
13.5
010
,522
.50
11,0
4211
,585
.50
11,9
17.5
012
,253
.50
12,5
93.5
012
,969
.50
13,2
316B
Annu
al11
5,62
012
1,45
212
7,46
413
3,92
014
0,54
414
7,44
415
1,67
415
5,95
816
0,29
616
5,04
816
8,39
6M
onth
ly9,
635
10,1
2110
,622
11,1
6011
,712
12,2
8712
,639
.50
12,9
96.5
013
,358
13,7
5414
,033
6PAn
nual
118,
374
124,
332
130,
488
137,
118
143,
898
150,
978
155,
286
159,
690
164,
112
169,
002
172,
404
Mon
thly
9,86
4.50
10,3
6110
,874
11,4
26.5
011
,991
.50
12,5
81.5
012
,940
.50
13,3
07.5
013
,676
14,0
83.5
014
,367
Uni
ts: 8
0, 8
7, 8
9A
nnua
l App
ropr
iatio
n O
rdin
ance
for Y
ear 2
021
Page
499
Sche
dule
FSA
LAR
Y SC
HED
ULE
FO
R U
NIF
OR
MED
FIR
E D
EPA
RTM
ENT
POSI
TIO
NS
Cla
ssG
rade
Entr
ance
Rat
eFi
rst 1
2 M
onth
sN
ext 1
2 M
onth
sN
ext 1
2 M
onth
sN
ext 1
2 M
onth
sN
ext 1
2 M
onth
sN
ext 1
2 M
onth
sN
ext 1
2 M
onth
sN
ext 1
2 M
onth
sM
axim
um R
ate
1An
nual
42,4
8043
,788
45,9
6048
,144
50,5
5653
,256
55,7
6458
,680
62,1
00M
onth
ly3,
540
3,64
93,
830
4,01
24,
213
4,43
84,
647
4,89
05,
175
2An
nual
46,7
0448
,144
50,5
5653
,256
55,7
6458
,680
61,4
8864
,656
68,5
68M
onth
ly3,
892
4,01
24,
213
4,43
84,
647
4,89
05,
124
5,38
85,
714
3An
nual
51,6
6053
,256
55,7
6458
,680
61,4
8864
,656
67,8
2471
,196
75,6
00M
onth
ly4,
305
4,43
84,
647
4,89
05,
124
5,38
85,
652
5,93
36,
300
4An
nual
56,9
0458
,680
61,4
8864
,656
67,8
2471
,196
74,8
4478
,600
83,2
68M
onth
ly4,
742
4,89
05,
124
5,38
85,
652
5,93
36,
237
6,55
06,
939
5An
nual
62,7
0064
,656
67,8
2471
,196
74,8
4478
,600
82,4
4086
,688
91,9
44M
onth
ly5,
225
5,38
85,
652
5,93
36,
237
6,55
06,
870
7,22
47,
662
6An
nual
69,0
4871
,196
74,8
4478
,600
82,4
4086
,688
91,0
2095
,172
100,
500
Mon
thly
5,75
45,
933
6,23
76,
550
6,87
07,
224
7,58
57,
931
8,37
57
Annu
al76
,248
78,6
0082
,440
86,6
8891
,020
95,1
7299
,480
103,
968
109,
620
Mon
thly
6,35
46,
550
6,87
07,
224
7,58
57,
931
8,29
08,
664
9,13
58
Annu
al84
,084
86,6
8891
,020
95,1
7299
,480
103,
968
108,
516
113,
484
119,
712
Mon
thly
7,00
77,
224
7,58
57,
931
8,29
08,
664
9,04
39,
457
9,97
69
Annu
al92
,304
95,1
7299
,480
103,
968
108,
516
113,
484
118,
524
123,
864
130,
872
Mon
thly
7,69
27,
931
8,29
08,
664
9,04
39,
457
9,87
710
,322
10,9
0610
Annu
al10
0,84
810
3,96
810
8,51
611
3,48
411
8,52
412
3,86
412
9,58
813
5,33
613
9,39
2M
onth
ly8,
404
8,66
49,
043
9,45
79,
877
10,3
2210
,799
11,2
7811
,616
Uni
ts: 0
1, 0
3, 0
4, 0
5
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
00
Sche
dule
GA
MER
ICA
N F
EDER
ATI
ON
OF
STA
TE, C
OU
NTY
AN
D M
UN
ICIP
AL
EMPL
OYE
ES -
CO
UN
CIL
31
TEC
HN
ICA
L SE
RVI
CE
SALA
RY
PLA
N
Cla
ssG
rade
Entr
ance
Rat
eFi
rst 6
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Max
imum
Rat
e4
Annu
al47
,988
50,3
1652
,896
55,5
2458
,260
61,2
3664
,320
68,1
24M
onth
ly3,
999
4,19
34,
408
4,62
74,
855
5,10
35,
360
5,67
75
Annu
al52
,896
55,5
2458
,260
61,2
3664
,320
67,4
6470
,140
72,8
40M
onth
ly4,
408
4,62
74,
855
5,10
35,
360
5,62
25,
845
6,07
06
Annu
al58
,260
61,2
3664
,320
67,4
6470
,140
72,1
2075
,408
79,6
20M
onth
ly4,
855
5,10
35,
360
5,62
25,
845
6,01
06,
284
6,63
57
Annu
al64
,320
67,4
6470
,140
72,1
2075
,408
78,8
2882
,368
86,8
56M
onth
ly5,
360
5,62
25,
845
6,01
06,
284
6,56
96,
864
7,23
88
Annu
al70
,140
72,1
2075
,408
78,8
2882
,368
85,9
9289
,928
94,8
48M
onth
ly5,
845
6,01
06,
284
6,56
96,
864
7,16
67,
494
7,90
49
Annu
al75
,408
78,8
2882
,368
85,9
9289
,928
93,9
2498
,148
103,
716
Mon
thly
6,28
46,
569
6,86
47,
166
7,49
47,
827
8,17
98,
643
10An
nual
82,3
6885
,992
89,9
2893
,924
98,1
4810
2,66
010
7,24
411
0,40
0M
onth
ly6,
864
7,16
67,
494
7,82
78,
179
8,55
58,
937
9,20
011
Annu
al89
,928
93,9
2498
,148
102,
660
107,
244
109,
296
114,
228
119,
412
Mon
thly
7,49
47,
827
8,17
98,
555
8,93
79,
108
9,51
99,
951
12An
nual
98,1
4810
2,66
010
7,24
411
0,96
411
4,85
211
8,89
612
2,49
612
7,44
0M
onth
ly8,
179
8,55
58,
937
9,24
79,
571
9,90
810
,208
10,6
20U
nits
: 00,
09,
10,
20
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
01
Sche
dule
GY
NO
N-R
EPR
ESEN
TED
EM
PLO
YEES
TEC
HN
ICA
L SE
RVI
CE
SALA
RY
PLA
N
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e10
Annu
al39
,600
41,4
8443
,428
45,5
0450
,592
53,0
1655
,500
58,1
8860
,912
63,7
9266
,864
70,0
32M
onth
ly3,
300
3,45
73,
619
3,79
24,
216
4,41
84,
625
4,84
95,
076
5,31
65,
572
5,83
611
Annu
al43
,428
45,5
0447
,640
49,9
6855
,500
58,1
8860
,912
63,7
9266
,864
70,0
3273
,380
76,8
48M
onth
ly3,
619
3,79
23,
970
4,16
44,
625
4,84
95,
076
5,31
65,
572
5,83
66,
115
6,40
412
Annu
al47
,640
49,9
6852
,296
54,8
4060
,912
63,7
9266
,864
70,0
3273
,380
76,8
4880
,484
84,3
24M
onth
ly3,
970
4,16
44,
358
4,57
05,
076
5,31
65,
572
5,83
66,
115
6,40
46,
707
7,02
713
Annu
al52
,296
54,8
4057
,408
60,1
0866
,852
70,0
4473
,380
76,8
4880
,484
84,3
2488
,272
92,5
20M
onth
ly4,
358
4,57
04,
784
5,00
95,
571
5,83
76,
115
6,40
46,
707
7,02
77,
356
7,71
014
Annu
al57
,408
60,1
0863
,012
65,9
6473
,380
76,8
4880
,484
84,3
2488
,272
92,5
2096
,948
101,
496
Mon
thly
4,78
45,
009
5,25
15,
497
6,11
56,
404
6,70
77,
027
7,35
67,
710
8,07
98,
458
Uni
ts: 0
2
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
02
Sche
dule
IPU
BLI
C S
AFE
TY E
MPL
OYE
ES U
NIO
N -
UN
IT II
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e13
Annu
al59
,808
62,6
8865
,664
68,7
2472
,024
76,2
1279
,848
83,6
4087
,600
91,7
8896
,060
100,
680
Mon
thly
4,98
45,
224
5,47
25,
727
6,00
26,
351
6,65
46,
970
7,30
07,
649
8,00
58,
390
15An
nual
72,0
2475
,468
79,0
3282
,812
86,7
0091
,788
96,0
6010
0,68
010
5,49
211
0,46
011
5,75
212
1,23
6M
onth
ly6,
002
6,28
96,
586
6,90
17,
225
7,64
98,
005
8,39
08,
791
9,20
59,
646
10,1
0317
Annu
al86
,700
90,8
7695
,124
99,6
8410
4,47
211
0,46
011
5,75
212
1,23
612
6,98
413
3,02
013
9,32
014
5,94
4M
onth
ly7,
225
7,57
37,
927
8,30
78,
706
9,20
59,
646
10,1
0310
,582
11,0
8511
,610
12,1
62U
nits
: 16
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
03
Sche
dule
JPL
UM
BER
S LO
CA
L 13
0
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e15
Annu
al63
,552
66,5
7669
,732
73,0
3274
,052
78,3
8482
,080
86,0
0490
,108
94,3
6898
,880
103,
584
Mon
thly
5,29
65,
548
5,81
16,
086
6,17
16,
532
6,84
07,
167
7,50
97,
864
8,24
08,
632
Uni
ts: 5
9
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
04
Sche
dule
OTE
AM
STER
S LO
CA
L #7
00SA
LAR
Y SC
HD
ULE
FO
R S
HIF
T SU
PER
VISO
R O
F SE
CU
RIT
Y C
OM
MU
NIC
ATI
ON
S C
ENTE
R
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e12
Annu
al54
,504
57,1
4459
,796
62,6
8865
,664
69,4
2072
,768
76,2
1279
,848
83,6
4087
,600
91,7
88M
onth
ly4,
542
4,76
24,
983
5,22
45,
472
5,78
56,
064
6,35
16,
654
6,97
07,
300
7,64
914
Annu
al65
,664
68,7
2472
,024
75,4
6879
,032
83,6
4087
,600
91,7
8896
,060
100,
680
105,
492
110,
460
Mon
thly
5,47
25,
727
6,00
26,
289
6,58
66,
970
7,30
07,
649
8,00
58,
390
8,79
19,
205
17An
nual
86,7
0090
,876
95,1
2499
,684
104,
472
110,
460
115,
752
121,
236
126,
984
133,
020
139,
320
145,
944
Mon
thly
7,22
57,
573
7,92
78,
307
8,70
69,
205
9,64
610
,103
10,5
8211
,085
11,6
1012
,162
Uni
ts: 0
8
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
05
Sche
dule
PTE
AM
STER
S LO
CA
L 72
6
Cla
ssG
rade
Step
1
Entra
nce
Rat
e
Step
2
Nex
t12
Mon
ths
Step
3
Nex
t12
Mon
ths
1An
nual
55,7
5270
,692
74,3
28M
onth
ly4,
646
5,89
16,
194
2An
nual
88,4
7610
4,11
2M
onth
ly7,
373
8,67
6U
nits
: 29
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
06
Sche
dule
QIN
TER
NA
TIO
NA
L B
RO
THER
HO
OD
OF
ELEC
TRIC
AL
WO
RK
ERS
LOC
AL
#9SA
LAR
Y SC
HED
ULE
FO
R F
IRE
CO
MM
UN
ICA
TIO
NS
OPE
RA
TOR
S
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e11
Annu
al49
,668
52,0
2054
,504
57,1
4459
,808
63,3
2466
,336
69,4
2072
,768
76,2
1279
,848
83,6
40M
onth
ly4,
139
4,33
54,
542
4,76
24,
984
5,27
75,
528
5,78
56,
064
6,35
16,
654
6,97
012
Annu
al54
,504
57,1
4459
,808
62,6
8865
,664
69,4
2072
,768
76,2
1279
,848
83,6
4087
,600
91,7
88M
onth
ly4,
542
4,76
24,
984
5,22
45,
472
5,78
56,
064
6,35
16,
654
6,97
07,
300
7,64
913
Annu
al59
,808
62,6
8865
,664
68,7
2472
,024
76,2
1279
,848
83,6
4087
,600
91,7
8896
,060
100,
680
Mon
thly
4,98
45,
224
5,47
25,
727
6,00
26,
351
6,65
46,
970
7,30
07,
649
8,00
58,
390
14An
nual
65,6
6468
,724
72,0
2475
,468
79,0
3283
,640
87,6
0091
,788
96,0
6010
0,68
010
5,49
211
0,46
0M
onth
ly5,
472
5,72
76,
002
6,28
96,
586
6,97
07,
300
7,64
98,
005
8,39
08,
791
9,20
515
Annu
al72
,024
75,4
6879
,032
82,8
1286
,700
91,7
8896
,060
100,
680
105,
492
110,
460
115,
752
121,
236
Mon
thly
6,00
26,
289
6,58
66,
901
7,22
57,
649
8,00
58,
390
8,79
19,
205
9,64
610
,103
Uni
ts: 3
6
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
07
Sche
dule
RM
AC
HIN
ISTS
LO
DG
E 12
6
Cla
ssG
rade
Entr
ance
Rat
eSt
ep 1
Firs
t 6 M
onth
s
Step
2
Nex
t 12
Mon
ths
Step
3
Nex
t 12
Mon
ths
Step
4
Nex
t 12
Mon
ths
Step
5
Nex
t 12
Mon
ths
Step
6
1 Yr
at S
tep
5 &
5 Yr
Con
tSe
rvic
e
Step
7
1 Yr
at S
tep
6 &
7 Yr
Con
tSe
rvic
e
Step
8
1 Yr
at S
tep
7 &
10 Y
r Con
tSe
rvic
e
Step
9
1 Yr
at S
tep
8 &
15 Y
r Con
tSe
rvic
e
Max
imum
Rat
eSt
ep 1
0
1 Yr
at S
tep
9 &
20 Y
r Con
tSe
rvic
e4
Annu
al67
,200
70,4
5274
,016
77,7
7282
,572
86,6
4090
,948
95,5
6810
0,39
210
5,33
6M
onth
ly5,
600
5,87
16,
168
6,48
16,
881
7,22
07,
579
7,96
48,
366
8,77
85
Annu
al74
,016
77,7
7281
,780
85,8
0090
,948
95,5
6810
0,39
210
5,33
611
0,64
011
6,18
4M
onth
ly6,
168
6,48
16,
815
7,15
07,
579
7,96
48,
366
8,77
89,
220
9,68
28
Annu
al90
,048
94,6
5699
,396
104,
328
109,
560
116,
184
122,
040
128,
172
134,
616
141,
360
Mon
thly
7,50
47,
888
8,28
38,
694
9,13
09,
682
10,1
7010
,681
11,2
1811
,780
Uni
ts: 3
7
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
08
Sche
dule
SSA
LAR
Y SC
HED
ULE
FO
R R
EGIS
TER
ED N
UR
SES
Cla
ssG
rade
Entr
ance
Rat
eSt
ep 1
Firs
t 6 M
onth
s
Step
2
Nex
t 12
Mon
ths
Step
3
Nex
t 12
Mon
ths
Step
4
Nex
t 12
Mon
ths
Step
5
Nex
t 12
Mon
ths
Step
6
1 Yr
at S
tep
5 &
5 Yr
Con
tSe
rvic
e
Step
7
1 Yr
at S
tep
6 &
7 Yr
Con
tSe
rvic
e
Step
8
1 Yr
at S
tep
7 &
10 Y
r Con
tSe
rvic
e
Step
9
1 Yr
at S
tep
8 &
15 Y
r Con
tSe
rvic
e
Max
imum
Rat
eSt
ep 1
0
1 Yr
at S
tep
9 &
20 Y
r Con
tSe
rvic
e6
Annu
al61
,488
63,2
2866
,348
69,6
2473
,188
77,6
4081
,492
89,9
0497
,236
99,1
56M
onth
ly5,
124
5,26
95,
529
5,80
26,
099
6,47
06,
791
7,49
28,
103
8,26
37
Annu
al66
,348
69,6
2473
,188
76,8
8480
,688
85,5
7289
,856
94,3
8099
,156
104,
112
Mon
thly
5,52
95,
802
6,09
96,
407
6,72
47,
131
7,48
87,
865
8,26
38,
676
Uni
ts: 3
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
09
Sche
dule
SY
NO
N-R
EPR
ESEN
TED
EM
PLO
YEES
SALA
RY
SCH
EDU
LE F
OR
REG
ISTE
RED
NU
RSE
S
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e16
Annu
al79
,032
82,8
1286
,700
90,8
7695
,124
100,
680
105,
492
110,
460
115,
752
121,
236
126,
984
133,
020
Mon
thly
6,58
66,
901
7,22
57,
573
7,92
78,
390
8,79
19,
205
9,64
610
,103
10,5
8211
,085
17An
nual
86,7
0090
,876
95,1
2499
,684
104,
472
110,
460
115,
752
121,
236
126,
984
133,
020
139,
320
145,
944
Mon
thly
7,22
57,
573
7,92
78,
307
8,70
69,
205
9,64
610
,103
10,5
8211
,085
11,6
1012
,162
Uni
ts: 4
4
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
10
Sche
dule
TC
AR
PEN
TER
S LO
CA
L 13
- IN
SPEC
TOR
S
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e5
Annu
al31
,224
32,6
8834
,308
35,9
1637
,584
39,7
9241
,700
43,6
6845
,708
47,9
4050
,172
52,5
12M
onth
ly2,
602
2,72
42,
859
2,99
33,
132
3,31
63,
475
3,63
93,
809
3,99
54,
181
4,37
66
Annu
al34
,308
35,9
1637
,584
39,3
7241
,292
43,6
6845
,708
47,9
4050
,172
52,5
1255
,032
57,6
96M
onth
ly2,
859
2,99
33,
132
3,28
13,
441
3,63
93,
809
3,99
54,
181
4,37
64,
586
4,80
87
Annu
al35
,916
37,5
9639
,372
41,2
9243
,200
45,7
0847
,940
50,1
7252
,512
55,0
3257
,696
60,3
96M
onth
ly2,
993
3,13
33,
281
3,44
13,
600
3,80
93,
995
4,18
14,
376
4,58
64,
808
5,03
38
Annu
al37
,584
39,3
7241
,292
43,2
0045
,276
47,9
4050
,172
52,5
1255
,032
57,6
9660
,396
63,3
24M
onth
ly3,
132
3,28
13,
441
3,60
03,
773
3,99
54,
181
4,37
64,
586
4,80
85,
033
5,27
79
Annu
al41
,292
43,2
0045
,276
47,4
6049
,668
52,5
1255
,032
57,6
9660
,396
63,3
2466
,324
69,4
32M
onth
ly3,
441
3,60
03,
773
3,95
54,
139
4,37
64,
586
4,80
85,
033
5,27
75,
527
5,78
610
Annu
al45
,276
47,4
6049
,668
52,0
2054
,504
57,6
9660
,396
63,3
2466
,324
69,4
3272
,780
76,2
24M
onth
ly3,
773
3,95
54,
139
4,33
54,
542
4,80
85,
033
5,27
75,
527
5,78
66,
065
6,35
213
Annu
al59
,808
62,7
0065
,652
68,7
2472
,024
76,2
2479
,848
83,6
4087
,600
91,7
8896
,072
100,
692
Mon
thly
4,98
45,
225
5,47
15,
727
6,00
26,
352
6,65
46,
970
7,30
07,
649
8,00
68,
391
14An
nual
65,6
6468
,724
72,0
2475
,480
79,0
3283
,640
87,6
0091
,788
96,0
7210
0,69
210
5,52
811
0,46
0M
onth
ly5,
472
5,72
76,
002
6,29
06,
586
6,97
07,
300
7,64
98,
006
8,39
18,
794
9,20
516
Annu
al79
,032
82,8
1286
,700
90,8
7695
,124
100,
680
105,
492
110,
460
115,
752
121,
236
126,
984
133,
020
Mon
thly
6,58
66,
901
7,22
57,
573
7,92
78,
390
8,79
19,
205
9,64
610
,103
10,5
8211
,085
Uni
ts: 5
3
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
11
Sche
dule
ULA
BO
RER
S LO
CA
L 10
92
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e8
Annu
al37
,584
39,3
7241
,292
43,2
0045
,276
47,9
4050
,172
52,5
1255
,032
57,6
9660
,396
63,3
24M
onth
ly3,
132
3,28
13,
441
3,60
03,
773
3,99
54,
181
4,37
64,
586
4,80
85,
033
5,27
79
Annu
al41
,292
43,2
0045
,276
47,4
6049
,668
52,5
1255
,032
57,6
9660
,396
63,3
2466
,336
69,4
20M
onth
ly3,
441
3,60
03,
773
3,95
54,
139
4,37
64,
586
4,80
85,
033
5,27
75,
528
5,78
510
Annu
al45
,276
47,4
6049
,668
52,0
2054
,504
57,6
9660
,396
63,3
2466
,336
69,4
2072
,768
76,2
12M
onth
ly3,
773
3,95
54,
139
4,33
54,
542
4,80
85,
033
5,27
75,
528
5,78
56,
064
6,35
111
Annu
al49
,668
52,0
2054
,504
57,1
4459
,808
63,3
2466
,336
69,4
2072
,768
76,2
1279
,848
83,6
40M
onth
ly4,
139
4,33
54,
542
4,76
24,
984
5,27
75,
528
5,78
56,
064
6,35
16,
654
6,97
012
Annu
al54
,504
57,1
4459
,808
62,6
8865
,664
69,4
2072
,768
76,2
1279
,848
83,6
4087
,600
91,7
88M
onth
ly4,
542
4,76
24,
984
5,22
45,
472
5,78
56,
064
6,35
16,
654
6,97
07,
300
7,64
913
Annu
al59
,808
62,6
8865
,664
68,7
2472
,024
76,2
1279
,848
83,6
4087
,600
91,7
8896
,060
100,
680
Mon
thly
4,98
45,
224
5,47
25,
727
6,00
26,
351
6,65
46,
970
7,30
07,
649
8,00
58,
390
14An
nual
65,6
6468
,724
72,0
2475
,468
79,0
3283
,640
87,6
0091
,788
96,0
6010
0,68
010
5,49
211
0,46
0M
onth
ly5,
472
5,72
76,
002
6,28
96,
586
6,97
07,
300
7,64
98,
005
8,39
08,
791
9,20
515
Annu
al72
,024
75,4
6879
,032
82,8
1286
,700
91,7
8896
,060
100,
680
105,
492
110,
460
115,
752
121,
236
Mon
thly
6,00
26,
289
6,58
66,
901
7,22
57,
649
8,00
58,
390
8,79
19,
205
9,64
610
,103
16An
nual
79,0
3282
,812
86,7
0090
,876
95,1
2410
0,68
010
5,49
211
0,46
011
5,75
212
1,23
612
6,98
413
3,02
0M
onth
ly6,
586
6,90
17,
225
7,57
37,
927
8,39
08,
791
9,20
59,
646
10,1
0310
,582
11,0
8517
Annu
al86
,700
90,8
7695
,124
99,6
8410
4,47
211
0,46
011
5,75
212
1,23
612
6,98
413
3,02
013
9,32
014
5,94
4M
onth
ly7,
225
7,57
37,
927
8,30
78,
706
9,20
59,
646
10,1
0310
,582
11,0
8511
,610
12,1
62U
nits
: 53,
54
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
12
Sche
dule
VLA
BO
RER
S LO
CA
L 10
01
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e11
Annu
al49
,668
52,0
2054
,504
57,1
4459
,808
63,3
2466
,336
69,4
2072
,768
76,2
1279
,848
83,6
40M
onth
ly4,
139
4,33
54,
542
4,76
24,
984
5,27
75,
528
5,78
56,
064
6,35
16,
654
6,97
012
Annu
al54
,504
57,1
4459
,808
62,6
8865
,664
69,4
2072
,768
76,2
1279
,848
83,6
4087
,600
91,7
88M
onth
ly4,
542
4,76
24,
984
5,22
45,
472
5,78
56,
064
6,35
16,
654
6,97
07,
300
7,64
9U
nits
: 31
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
13
Sche
dule
WO
PER
ATI
NG
EN
GIN
EER
S - L
OC
AL
150
SALA
RY
SCH
EDU
LE F
OR
BR
IDG
E O
PER
ATO
RS
Tier
1An
nual
40,3
6841
,376
42,3
9643
,440
44,5
4445
,684
Mon
thly
3,36
43,
448
3,53
33,
620
3,71
23,
807
Annu
al46
,860
48,0
1249
,200
50,4
0051
,696
52,9
80M
onth
ly3,
905
4,00
14,
100
4,20
04,
308
4,41
5An
nual
54,2
8855
,656
57,0
4858
,464
59,9
2861
,428
Mon
thly
4,52
44,
638
4,75
44,
872
4,99
45,
119
Tier
2An
nual
62,5
5664
,116
65,7
2467
,344
69,0
2470
,764
Mon
thly
5,21
35,
343
5,47
75,
612
5,75
25,
897
Annu
al72
,540
74,3
2876
,188
78,1
2080
,052
82,0
68M
onth
ly6,
045
6,19
46,
349
6,51
06,
671
6,83
9An
nual
84,1
2086
,220
88,3
8090
,588
92,8
4494
,944
Mon
thly
7,01
07,
185
7,36
57,
549
7,73
77,
912
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
1Pa
ge 5
14
SALA
RY
PLA
N F
OR
ALD
ERM
AN
IC S
TAFF
A L B A N Y PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶ A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶
AVA LO N PA R K ✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY ✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E
✶ C A LU M E T H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶ C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D
PA R K ✶ E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶ E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E
PA R K ✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶ G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A
✶ H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K ✶ J E F F E R S O N PA R K ✶ K E N W O O D ✶ L A K E V I E W ✶ L I N C O L N
PA R K ✶ L I N C O L N S Q UA R E ✶ LO G A N S Q UA R E ✶ LO O P ✶ LO W E R W E S T S I D E ✶ M C K I N L E Y PA R K ✶ M O N TC L A R E
✶ M O R G A N PA R K ✶ M O U N T G R E E N W O O D ✶ N E A R N O R T H S I D E ✶ N E A R S O U T H S I D E ✶ N E A R W E S T S I D E ✶
N E W C I T Y ✶ N O R T H C E N T E R ✶ N O R T H L AW N DA L E ✶ N O R T H PA R K ✶ N O R W O O D PA R K ✶ OA K L A N D ✶ O H A R E
✶ P O R TAG E PA R K ✶ P U L L M A N ✶ R I V E R DA L E ✶ R O G E R S PA R K ✶ R O S E L A N D ✶ S O U T H C H I C AG O ✶ S O U T H
D E E R I N G ✶ S O U T H L AW N DA L E ✶ S O U T H S H O R E ✶ U P TO W N ✶ WA S H I N G TO N H E I G H T S ✶ WA S H I N G TO N
PA R K ✶ W E S T E L S D O N ✶ W E S T E N G L E W O O D ✶ W E S T G A R F I E L D PA R K ✶ W E S T L AW N ✶ W E S T P U L L M A N ✶
W E S T R I D G E ✶ W E S T TO W N ✶ W O O D L AW N ✶ A L B A N Y PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶
A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶ AVA LO N PA R K ✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY
✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E ✶ C A LU M E T H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶
C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D PA R K ✶ E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶
E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E PA R K ✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶
G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A ✶ H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K ✶
J E F F E R S O N PA R K ✶ K E N W O O D ✶ L A K E V I E W ✶ L I N C O L N PA R K ✶ L I N C O L N S Q UA R E ✶ LO G A N S Q UA R E ✶ LO O P
✶ LO W E R W E S T S I D E ✶ M C K I N L E Y PA R K ✶ M O N TC L A R E ✶ M O R G A N PA R K ✶ M O U N T G R E E N W O O D ✶ N E A R
N O R T H S I D E ✶ N E A R S O U T H S I D E ✶ N E A R W E S T S I D E ✶ N E W C I T Y ✶ N O R T H C E N T E R ✶ N O R T H L AW N DA L E
✶ N O R T H PA R K ✶ N O R W O O D PA R K ✶ OA K L A N D ✶ O H A R E ✶ P O R TAG E PA R K ✶ P U L L M A N ✶ R I V E R DA L E ✶
R O G E R S PA R K ✶ R O S E L A N D ✶ S O U T H C H I C AG O ✶ S O U T H D E E R I N G ✶ S O U T H L AW N DA L E ✶ S O U T H S H O R E
✶ U P TO W N ✶ WA S H I N G TO N H E I G H T S ✶ WA S H I N G TO N PA R K ✶ W E S T E L S D O N ✶ W E S T E N G L E W O O D ✶ W E S T
G A R F I E L D PA R K ✶ W E S T L AW N ✶ W E S T P U L L M A N ✶ W E S T R I D G E ✶ W E S T TO W N ✶ W O O D L AW N ✶ A L B A N Y
PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶ A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶ AVA LO N PA R K
✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY ✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E ✶ C A LU M E T
H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶ C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D PA R K ✶
E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶ E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E PA R K
✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶ G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A ✶
H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K ✶ J E F F E R S O N PA R K ✶ K E N W O O D ✶ L A K E V I E W ✶ L I N C O L N
PA R K ✶ L I N C O L N S Q UA R E ✶ LO G A N S Q UA R E ✶ LO O P ✶ LO W E R W E S T S I D E ✶ M C K I N L E Y PA R K ✶ M O N TC L A R E
✶ M O R G A N PA R K ✶ M O U N T G R E E N W O O D ✶ N E A R N O R T H S I D E ✶ N E A R S O U T H S I D E ✶ N E A R W E S T S I D E ✶
N E W C I T Y ✶ N O R T H C E N T E R ✶ N O R T H L AW N DA L E ✶ N O R T H PA R K ✶ N O R W O O D PA R K ✶ OA K L A N D ✶ O H A R E
✶ P O R TAG E PA R K ✶ P U L L M A N ✶ R I V E R DA L E ✶ R O G E R S PA R K ✶ R O S E L A N D ✶ S O U T H C H I C AG O ✶ S O U T H
D E E R I N G ✶ S O U T H L AW N DA L E ✶ S O U T H S H O R E ✶ U P TO W N ✶ WA S H I N G TO N H E I G H T S ✶ WA S H I N G TO N
PA R K ✶ W E S T E L S D O N ✶ W E S T E N G L E W O O D ✶ W E S T G A R F I E L D PA R K ✶ W E S T L AW N ✶ W E S T P U L L M A N ✶
W E S T R I D G E ✶ W E S T TO W N ✶ W O O D L AW N ✶ A L B A N Y PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶
A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶ AVA LO N PA R K ✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY
✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E ✶ C A LU M E T H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶
C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D PA R K ✶ E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶
E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E PA R K ✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶
G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A ✶ H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K
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