CITY OF CHICAGO · 2020. 12. 22. · JEFFERSON PARK KENWOOD LAKE VIEW ... 2556 - Developer Services 11 2557 - Housing Preservation 12 2558 - Emergency Repair 13 2559 - Housing Services

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












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

2021GRANT DETAIL

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

Depts 1 001 - Office of the Mayor 1 0N00 - Improving CPD's Response to Domestic Violence, Sexual Assault, and Stalking 1 2806 - Improving CPD's Response to Domestic Violence, Sexual Assault, and Stalking 1 0W39 - MO - Private Grants 2 2836 - Walder Fellowship 2 2837 - My Chi - My Future 3 2838 - Cities and Counties Fine and Fee Justice 4 0Z52 - Workforce Innovation 5 2831 - Workforce Innovation 5 005 - Office of Budget and Management 6 005C - Community Development Block Grant - CARES ACT 6 2821 - Community Development Block Grant - CARES Act 6 0075 - Grants Management Fund 7 2855 - Central Grants Management 7 0J47 - Community Development Block Grant Year XLVII 8 2505 - Administration and Monitoring 8 0J63 - Community Development Block Grant - Disaster Recovery 9 2880 - Community Development Block Grant - Disaster Recovery 9 0W29 - Public Assistance 10 2816 - Public Assistance 10 021 - Department of Housing 11 0J47 - Community Development Block Grant Year XLVII 11 2556 - Developer Services 11 2557 - Housing Preservation 12 2558 - Emergency Repair 13 2559 - Housing Services and Technical Assistance 14 2560 - Homeownership Counseling Services 15 2561 - Small Accessible Repairs for Seniors 16 2562 - Neighborhood Lending 17 2563 - Construction and Compliance 18 0K32 - Foreclosure Prevention 20 2832 - Foreclosure Prevention Program 20 0K51 - Low Income Housing Trust Fund 21 2835 - Low Income Housing Trust Fund 21 0K73 - Home Program 22 2833 - Home Investment Partnership 22 0K89 - Home Program 23 2833 - Home Investment Partnership 23 0V24 - Home Program 24 2833 - Home Investment Partnership 24 0V47 - Home Investment Partnership 25 2833 - Home Investment Partnership 25 0W43 - Home Investment Partnership 26 2833 - Home Investment Partnership 26 0W74 - Home Program 27 2833 - Home Investment Partnership 27 0W82 - Home Investment Partnership 28 2833 - Home Investment Partnership 28 0Y74 - Abandoned Residential Property Relief 29 2834 - Abandoned Residential Property Relief 29 023 - Department of Cultural Affairs and Special Events 30 0N17 - Builders Initiative 30 0P72 - DCASE - Private Grants 30 2864 - Chicago Cultural Center Foundation 30 2878 - Department of Cultural Affairs and Special Events - Private Grants 31 0W44 - Community Arts Access Program 32 2839 - Community Arts Access Program 32 0W45 - Partners in Excellence 33 2838 - Partners in Excellence 33

Table of Contents

0W46 - Our Town Program 34 2872 - Our Town Program 34 0Y55 - Cultural Sector Building 35 2877 - Cultural Sector Building 35 0Z16 - Farmer's Market Grant 36 2829 - Farmers Markets 36 0Z44 - Visual Arts Exhibition 37 2855 - Visual Arts Exhibition 37 0Z48 - Cultural Fund 38 2851 - Cultural Fund 38 0Z59 - Our Town 39 2872 - Our Town Program 39 0Z60 - Our Town 40 2872 - Our Town Program 40 027 - Department of Finance 41 0075 - Grants Management Fund 41 2855 - Central Grants Management 41 0J47 - Community Development Block Grant Year XLVII 42 2512 - Accounting and Financial Reporting 42 031 - Department of Law 43 0J47 - Community Development Block Grant Year XLVII 43 2515 - Code Enforcement 43 038 - Department of Assets, Information, and Services 44 0J47 - Community Development Block Grant Year XLVII 44 2505 - Environmental Review 44 0U10 - Public Health Emergency Preparedness (PHEP) 45 2853 - Public Health Emergency Preparedness (PHEP) 45 0V27 - Urban Areas Security Initiative 46 2854 - Urban Areas Security Initiative 46 0W59 - Urban Areas Security Initiative 47 2854 - Urban Areas Security Initiative 47 0W96 - Urban Areas Security Initiative 48 2854 - Urban Areas Security Initiative 48 0Z39 - Anadarko / Streeterville Removal 49 2852 - Anadarko / Streeterville Removal 49 G046 - Municipal Brownfields Redevelopment 50 2848 - Municipal Brownfields Redevelopment 50 G092 - Urban Areas Security Initiative 51 2854 - Urban Areas Security Initiative 51 039 - Board of Election Commissioners 52 0M53 - Election Assistance Grant 52 2801 - Election Assistance Grant 52 0N14 - Help America Vote Act - Elections Security Grant 53 2800 - Help America Vote Act - Elections Security Grant 53 041 - Chicago Department of Public Health 54 002C - Housing Opportunities for People with AIDS 54 2932 - Housing Opportunities for People with AIDS (HOPWA) 54 004C - Ryan White HIV Care Act - Part A Emergency Relief 55 2731 - Ryan White HIV Care Act Part A - Emergency Relief 55 005C - Community Development Block Grant - CARES ACT 56 281J - ACT/CST Services for Serious Mental Illness 56 281K - Behavioral Health Services for Homeless Shelters 57 281L - Building Outpatient Mental Health Services 58 281M - Community Mental Health 59 281N - Community Mental Health Workers 60 281P - Expanded Street Outreach 61 281Q - LINK Up IL /LINK Match 62 281R - Suicide Prevention 63 006C - COVID-19 Contact Tracing 64 281S - COVID-19 Contact Tracing 64

Table of Contents - Continued

0H04 - Family Connects 65 281V - Family Connects 65 0H26 - Resource Conservation and Recovery Act - Subtitle D 66 2721 - Resource Conservation 66 0H86 - Summer Food Program 67 2984 - Summer Food Program 67 0H89 - Ebola Preparedness and Response 68 280F - Hospital Preparedness Program Ebola Preparedness and Response 68 0J03 - Integrated HIV Programs to Support Ending the HIV Epidemic 69 281U - Integrated HIV Programs to Support Ending the HIV Epidemic 69 0J32 - Housing Opportunities for People with AIDS (HOPWA) 70 2932 - Housing Opportunities for People with AIDS (HOPWA) 70 0J40 - Immunizations and Vaccines for Children 71 2820 - Vaccine Preventable Diseases 71 0J47 - Community Development Block Grant Year XLVII 72 2555 - Lead Poisoning Prevention 72 2565 - Violence Prevention Program 74 2597 - HIV Prevention Program 75 2598 - Mental Health Clinics 76 0J68 - Ending the HIV Epidemic: A Plan for America Ryan White HIV/AIDS 78 281T - Ending the HIV Epidemic: A Plan for America - Ryan White HIV/AIDS Program Parts A and B 78 0K80 - HOPWA Housing and Health Study Program - CARES 78 2961 - HOPWA Housing and Health Study Program 78 0N13 - Violence Prevention Street Outreach 79 0U07 - Lead Poisoning Surveillance 79 280L - Lead Poisoning Surveillance 79 0U09 - Hospital Preparedness Program (HPP) 80 2883 - Hospital Preparedness Program (HPP) 80 0U10 - Public Health Emergency Preparedness (PHEP) 81 2829 - Emergency Preparedness 81 0U23 - Immunizations and Vaccines for Children 83 2820 - Vaccine Preventable Diseases 83 0U26 - Maternal and Child Health 85 2910 - Maternal and Child Health Block Grant 85 0U27 - Morbidity and Risk Behavior Surveillance / Medical Monitoring Project 86 2887 - Morbidity and Risk Behavior Surveillance 86 0U36 - Tuberculosis Control 87 2824 - Tuberculosis Control 87 0U40 - Integrated HIV Surveillance and Protection 88 280Y - HIV Surveillance and Prevention 88 0U44 - Lead Hazard Reduction 90 2944 - Lead Hazard Reduction 90 0U49 - C3 Clinical and Translation Research 91 280R - C3 Clinical and Translation Research 91 0U50 - Air Pollution Control Program 92 2714 - Air Pollution Control Program 92 0U52 - Building Epidemiology and Health It Capacity 93 2710 - Building Epidemiology and Health IT Capacity 93 0U53 - Care Van Blue Cross 96 2700 - Care Van Blue Cross 96 0U55 - Strategic Partnership and Planning to Support Ending HIV 97 290B - Strategic Partnership and Planning to Support Ending HIV 97 0U58 - Genetics Education / Follow Up Services 98 2729 - Genetics Education / Follow Up Services 98 0U60 - Housing Opportunities for People with AIDS (HOPWA) 99 2932 - Housing Opportunities for People with AIDS (HOPWA) 99 0U65 - Sexually Transmitted Disease Prevention 100 2814 - Sexually Transmitted Disease Prevention 100 0U83 - Community Health Worker Overdose Prevention 101 281A - Community Health Worker Overdose Prevention 101


0U86 - Overdose Data to Action 102 281D - Injury Prevention and Control Research 102 0U90 - Housing Opportunities for People with AIDS (HOPWA) 103 2932 - Housing Opportunities for People with AIDS (HOPWA) 103 0U92 - Ryan White HIV Care Act Part A - Emergency Relief 104 2731 - Ryan White HIV Care Act Part A - Emergency Relief 104 0U93 - Tobacco Free Communities 105 2868 - Tobacco Free Communities 105 0U95 - Women, Infants and Children Nutrition 106 2808 - Women Infants and Children Nutrition 106 0U97 - Adult Viral Hepatitis 107 2979 - Adult Viral Hepatitis 107 0U98 - Underground Storage Tank Inspection 108 2720 - Underground Storage Tank Inspection 108 0W60 - Public Health Crisis Response 109 281G - Public Health Crisis Response 109 0W63 - Underground Storage Tank Inspection 110 2720 - Underground Storage Tank Inspection 110 0X16 - Solid Waste Management 111 2722 - Solid Waste Management 111 0X71 - HOPWA Housing and Health Study 112 2961 - HOPWA Housing and Health Study Program 112 0X76 - Lead Based Paint Hazard Control (Torrens Fund) 113 2884 - Lead Based Paint Hazard Control (Torrens Fund) 113 0X92 - Teen Pregnancy Prevention Evaluation 114 280G - Teen Pregnancy Prevention Evaluation 114 0X97 - Adult Viral Hepatitis 115 2979 - Adult Viral Hepatitis 115 0X99 - Resiliency in Communities After Stress and Trauma 116 280P - Resiliency in Communities After Stress and Trauma 116 0Y92 - Housing Opportunities for People with AIDS (HOPWA) 117 2932 - Housing Opportunities for People with AIDS (HOPWA) 117 0Y93 - Local Health Protection 118 2730 - Local Health Protection 118 0Y94 - Narcan / Opioid Prevention 120 0Y95 - Maternal and Child Health 120 2910 - Maternal and Child Health Block Grant 120 0Y96 - Ryan White HIV Care Act - Part A Emergency Relief 121 2731 - Ryan White HIV Care Act Part A - Emergency Relief 121 0Y97 - Childhood Lead Poisoning Prevention 123 2804 - Childhood Lead Poisoning Prevention 123 0Y98 - Women, Infants and Children Nutrition 124 2808 - Women Infants and Children Nutrition 124 0Z39 - Anadarko / Streeterville Removal 125 281F - Anadarko / Streeterville Removal 125 G033 - Tobacco Free Communities 126 2868 - Tobacco Free Communities 126 G035 - Tanning Facilities Inspections 127 2878 - Tanning Facilities Inspections 127 G036 - Tattoo and Body Piercing Inspection 128 2998 - Body Art and Tanning Inspection 128 G037 - Mosquito Vector Prevention Program (Tire Funds) 129 2960 - Mosquito Vector Prevention Program (Tire Funds) 129 G038 - Pre-Exposure Prophylaxis (PREP) 130 281C - Pre-Exposure Prophylaxis (PREP) 130 G039 - Resiliency in Communities After Stress and Trauma 131 280P - Resiliency in Communities After Stress and Trauma 131 G041 - HIV Behaviorial Surveillance 132 2978 - HIV Behavioral Surveillance 132 G043 - Violence Prevention Street Outreach 133


281X - Violence Prevent Street Outreach 133 G047 - Care Van Blue Cross 134 2700 - Care Van Blue Cross 134 G082 - Lead Poisoning Surveillance 135 280L - Lead Poisoning Surveillance 135 045 - Chicago Commission on Human Relations 136 0J47 - Community Development Block Grant Year XLVII 136 2505 - Education, Outreach and Intergroup Relations 136 2510 - Fair Housing 137 048 - Mayor's Office for People with Disabilities 138 0833 - MOPD Private Funded Programs 138 2819 - MOPD - Private Grants 138 2820 - Empowered Cities Initiative 139 0J47 - Community Development Block Grant Year XLVII 140 2503 - Administration 140 2505 - Disability Resources 141 2510 - Independent Living for Disabled Persons 142 2525 - Home Mod Program 143 0J87 - CHA Home Modification Program 144 2818 - CHA Home Modification Program 144 0W48 - Work Incentive Planning and Assistance 145 2812 - Work Incentive Planning and Assistance 145 0W64 - Work Incentive Planning and Assistance 146 2812 - Work Incentive Planning and Assistance 146 0W78 - RTA - ADA Certification Appeals 147 2832 - RTA - ADA Certification Appeals Program 147 0W79 - Substance Abuse Prevention 148 2805 - Substance Abuse Prevention 148 G001 - Substance Abuse Prevention 149 2805 - Substance Abuse Prevention 149 050 - Department of Family and Support Services 150 001C - Familes First COVID Response Act Title III 150 2979 - Families First Covid Response Act Title III 150 005C - Community Development Block Grant - CARES ACT 151 2981 - Domestic Violence Hotline 151 2982 - Home Delivered Meals for Older Adults 152 2983 - Homeless Drop-In Centers 153 2984 - Homeless Outreach 154 2985 - Homeless Shelter 155 2986 - Human Services/Emergency Food 156 2987 - Workforce Services 157 0074 - Aging-Privately Funded Programs 158 2837 - DFSS - Private Grants 158 008C - Community Services Block Grant (CSBG) - CARES Act 159 2805 - Community Services Block Grant 159 009C - Emergency Solutions 160 2944 - Emergency Solutions 160 012C - Area Plan on Aging - CARES Act 161 2904 - Area Plan on Aging 161 0168 - Winter Shelter for the Homeless 162 2822 - Warming Center Program - Service Tax Trust Fund 162 020C - Early Head Start Exp - CARES Act 163 2860 - Head Start and Early Head Start 163 021C - Early Head Start CCP - CARES Act 164 2860 - Head Start and Early Head Start 164 022C - Head Start and Early Head Start - CARES Act 165 2860 - Head Start and Early Head Start 165 0J47 - Community Development Block Grant Year XLVII 166 2501 - Planning and Administration 166 2510 - Human Services 167


2515 - Homeless Services 168 2520 - Workforce Services 169 2525 - Senior Services 170 2530 - Domestic Violence Services 171 0L26 - Assistance Grants for Victims of Human Trafficking 172 2966 - Assistance for Victims of Human Trafficking 172 0M64 - Early Childhood Block Grant 173 2962 - Early Childhood Block Grant 173 0N25 - Community Services Block Grant 174 2805 - Community Services Block Grant 174 0T79 - Head Start and Early Head Start 175 2860 - Head Start and Early Head Start 175 0T95 - Senior Companion Project - Action 176 2868 - Senior Companion Project - Action 176 0W30 - Summer Jobs Connect Program 177 2953 - Summer Jobs Connect Program 177 0W33 - Assistance Grants for Victims of Human Trafficking 178 2966 - Assistance for Victims of Human Trafficking 178 0Y11 - Emergency Solutions 179 2944 - Emergency Solutions 179 0Y42 - Senior Companion Project 180 2868 - Senior Companion Project - Action 180 0Y51 - Early Head Start Expansion 181 2860 - Head Start and Early Head Start 181 0Y53 - Emergency Solutions 182 2944 - Emergency Solutions 182 0Y54 - Early Childhood Block Grant 183 2962 - Early Childhood Block Grant 183 0Y56 - Emergency and Transitional Housing 184 2942 - Emergency and Transitional Housing 184 0Y57 - Area Plan on Aging 185 2904 - Area Plan on Aging 185 0Y58 - Domestic Violence Help Line 186 2923 - Chicago Domestic Violence Help Line 186 0Y59 - State Domestic Violence Help Line - Match 187 2923 - Chicago Domestic Violence Help Line 187 0Y60 - Child Care Services 188 2943 - Child Care Services 188 0Y61 - Head Start and Early Head Start 189 2860 - Head Start and Early Head Start 189 0Y62 - Early Head Start - Child Care Partnership 190 2860 - Head Start and Early Head Start 190 0Y63 - Elder Abuse and Neglect 192 2846 - Elder Abuse and Neglect 192 0Y64 - Foster Grandparents 193 2815 - Foster Grandparents 193 0Y65 - State Foster Grandparents 194 2815 - Foster Grandparents 194 0Y66 - Long Term Care Ombudsman Program - CMP 195 2836 - Long Term Care Ombudsman Program - CMP 195 0Y67 - Long Term Care System Development 196 2820 - Long Term Care System Development 196 0Y68 - Medicare Improvements for Patients and Providers Act 197 2937 - Medicare Improvements for Patients and Providers Act 197 0Y69 - Senior Employment Specialist 198 2807 - OAA Title V / Senior Community Service Employment 198 0Y70 - State Senior Employment Specialist 199 2862 - State Senior Employment Specialist 199 0Y71 - State Senior Companion Match 200 2868 - Senior Companion Project - Action 200


0Y72 - Senior Health Assistance 201 2946 - Senior Health Assistance Program 201 0Y73 - Senior Medicare Patrol 202 2945 - Senior Medicare Patrol 202 0Y75 - Title XX Donated Funds 203 2873 - Title XX Donated Funds 203 0Y78 - Alzheimer's Disease Program Initiative 204 2964 - Alzheimer's Disease Program Initiatiive 204 0Y80 - Senior Benefits Access Program 205 2977 - Senior Benefits Access Program 205 0Y84 - Community Services Block Grant 206 2805 - Community Services Block Grant 206 0Y87 - Foster Grandparents 208 2815 - Foster Grandparents 208 0Y88 - Area Plan on Aging 209 2904 - Area Plan on Aging 209 0Y89 - Long Term Care System Development 212 2820 - Long Term Care System Development 212 0Y90 - Long Term Care Ombudsman Program - CMP 213 2836 - Long Term Care Ombudsman Program - CMP 213 0Y91 - Elder Abuse and Neglect 214 2846 - Elder Abuse and Neglect 214 G004 - Head Start and Early Head Start 215 2860 - Head Start and Early Head Start 215 G005 - Senior Companion Project - ACTION 217 2868 - Senior Companion Project - Action 217 G006 - Title XX Donated Funds 218 2873 - Title XX Donated Funds 218 G007 - CHA Family Supportive Services 219 2896 - CHA Family Supportive Services 219 G009 - Medicare Improvements for Patients and Providers Act 220 2937 - Medicare Improvements for Patients and Providers Act 220 G010 - Emergency and Transitional Housing 221 2942 - Emergency and Transitional Housing 221 G011 - Child Care Services 222 2943 - Child Care Services 222 G012 - Emergency Solutions 223 2944 - Emergency Solutions 223 G013 - Senior Medicare Patrol 224 2945 - Senior Medicare Patrol 224 G014 - Senior Health Assistance Program 225 2946 - Senior Health Assistance Program 225 G015 - Early Childhood Block Grant 226 2962 - Early Childhood Block Grant 226 G042 - Head Start and Early Head Start 227 2860 - Head Start and Early Head Start 227 G044 - Senior Benefits Access Application Program 228 2977 - Senior Benefits Access Program 228 G091 - Summer Jobs Connect Program 229 2953 - Summer Jobs Connect Program 229 051 - Office of Public Safety Administration 230 0V35 - Securing the Cities 230 2820 - Securing the City 230 0W59 - Urban Areas Security Initiative 231 2815 - Urban Areas Security Initiative 231 G016 - Edward Byrne Memorial Justice Assistance Grant (JAG) 232 2810 - Edward Byrne Memorial Justice Assistance Grant (JAG) 232 G092 - Urban Areas Security Initiative 233 2815 - Urban Areas Security Initiative 233 054 - Department of Planning and Development 234


005C - Community Development Block Grant - CARES ACT 234 2892 - Community Healthcare Infrastructure 234 0J47 - Community Development Block Grant Year XLVII 235 2505 - Planning and Administration 235 0V40 - Conservation Innovation 237 0W43 - Home Investment Partnership 237 2819 - Home Investment Partnership 237 0W85 - African American Civil Rights Preservation 238 2888 - African American Civil Rights Preservation 238 0W87 - Green Infrastructure Program 239 2887 - Green Infrastructure Program 239 057 - Chicago Police Department 240 010C - Coronavirus Emergency Supplemental Funding 240 2996 - Edward Byrne Memorial Justice Assistance Grant (JAG) 240 0191 - Asset Forfeiture - State 241 2817 - Asset Forfeiture - State 241 0657 - Police 242 2816 - Asset Forfeiture - Federal 242 0B17 - Asset Forfeiture - Federal 243 2816 - Asset Forfeiture - Federal 243 0K31 - Initiated Research and Evaluation on Firearm Violence 244 281G - Initiated Research and Evaluation on Firearm Violence 244 0N00 - Improving CPD's Response to Domestic Violence, Sexual Assault, and Stalking 245 280E - Improving CPD's Response to Domestic Violence, Sexual Assault, and Stalking 245 0P87 - CPD - Private Grants 246 2854 - CPD - Private Grants 246 0V07 - Community Policing Development 247 2909 - Community Policing Development 247 0V27 - Urban Areas Security Initiative 248 280V - Urban Areas Security Initiative 248 0V49 - Cops Hiring Program 249 2983 - COPS Hiring Program 249 0V50 - Edward Byrne Memorial Justice Assistance 250 2996 - Edward Byrne Memorial Justice Assistance Grant (JAG) 250 0V59 - Port Security 251 280N - Port Security 251 0V61 - Urban Area Security Initiative 252 280V - Urban Areas Security Initiative 252 0V68 - Project Safe Neighborhood 253 2859 - Project Safe Neighborhoods 253 0V69 - Technology Innovation for Public Safety 254 2811 - Technology Opportunities for Public Safety 254 0V75 - First Responders Comprehensive Addiction and Recovery 255 280Q - First Responders Comprehensive Addiction and Recovery 255 0V84 - Cops Hiring Program 256 2983 - COPS Hiring Program 256 0V85 - Port Security - Match 257 280N - Port Security 257 0V86 - Local Law Enforcement Crime Gun Intelligence Integration 258 280R - Local Law Enforcement Crime Gun Intelligence Integration 258 0V87 - Port Security 259 280N - Port Security 259 0V88 - Port Security 260 280N - Port Security 260 0V89 - Justice and Mental Health Collaboration 261 2935 - Justice and Mental Health Collaboration 261 0V91 - Transit Security 262 2921 - Transit Security 262 0V99 - Edward Byrne Memorial Justice Assistance Grant (JAG) 263 2996 - Edward Byrne Memorial Justice Assistance Grant (JAG) 263


0W49 - Chicago Southside Early Diversion Program 264 280W - Chicago Southside Early Diversion Program 264 0W50 - Motor Vehicle Theft Prevention 265 2945 - Motor Vehicle Theft Prevention 265 0W51 - National Crime Statistics - Exchange Implementation 266 2881 - Special Data Collections and Statistical Studies 266 0W52 - Comprehensive Opioid Abuse Site-Based Program 267 281A - Comprehensive Opioid Abuse Site-Based Program 267 0W53 - Law Enforcement-Based Victim Specialist Program 268 280Z - Crime Victim Assistance 268 0W54 - Law Enforcement Mental Health and Wellness 269 281E - Law Enforcement Mental Health and Wellness 269 0W55 - Improving Criminal Justice Response to Domestic Violence Dating and Stalking Program 270 281B - Imrpoving Criminal Justice Response to Domestic Violence, Dating, and Stalking Program 270 0W56 - Justice Reinvestment Initiative 271 281D - Justice Reinvestment Initiative 271 0W59 - Urban Areas Security Initiative 272 280V - Urban Areas Security Initiative 272 0W91 - Injury Prevention - Pedestrian Safety 273 2987 - Injury Prevention 273 0W92 - Safe Routes to Schools 274 2912 - Safe Routes to Schools 274 0W96 - Urban Areas Security Initiative 275 280V - Urban Areas Security Initiative 275 0Z69 - Transit Security 276 2921 - Transit Security 276 0Z70 - Paul Coverdell Forensic Science Improvement 277 280A - Paul Coverdell Forensic Science Improvement 277 0Z73 - Port Security 278 280N - Port Security 278 0Z74 - Sustained Traffic Enforcement Program 279 2968 - Sustained Traffic Enforcement Program 279 0Z85 - Local Alcohol Program 280 2995 - Local Alcohol Program 280 G016 - Edward Byrne Memorial Justice Assistance Grant (JAG) 281 2996 - Edward Byrne Memorial Justice Assistance Grant (JAG) 281 G018 - Transit Security 282 2921 - Transit Security 282 G019 - COPS Hiring Program 283 2983 - COPS Hiring Program 283 G023 - IDOT Sustained Traffic Enforcement Program (STEP) 284 2968 - Sustained Traffic Enforcement Program 284 G024 - Local Alcohol Program 285 2995 - Local Alcohol Program 285 G025 - Injury Prevention 286 2987 - Injury Prevention 286 G027 - Violence Against Women - Domestic Violence Response 287 2844 - Violence Against Women - Domestic Violence Protection 287 G028 - Violence Against Women - Sexual Assault Program 288 2842 - Violence Against Women - Sexual Assault Program 288 G092 - Urban Areas Security Initiative 289 280V - Urban Areas Security Initiative 289 058 - Office of Emergency Management and Communications 290 0L29 - Preparedness and Response Grant Program 290 2902 - Preparedness and Response 290 0U94 - Port Security 291 2831 - Port Security 291 0V26 - Port Security 292 2831 - Port Security 292 0V27 - Urban Areas Security Initiative 293


2811 - Urban Areas Security Initiative 293 0V61 - Urban Area Security Initiative 294 2811 - Urban Areas Security Initiative 294 0V63 - Port Security 295 2831 - Port Security 295 0V72 - Complex Coordinated Terrorist Attack 296 2900 - Complex Coordinated Terrorist Attack 296 0V81 - Port Security 297 2831 - Port Security 297 0W59 - Urban Areas Security Initiative 298 2811 - Urban Areas Security Initiative 298 0W95 - Port Security 299 2831 - Port Security 299 0W96 - Urban Areas Security Initiative 300 2811 - Urban Areas Security Initiative 300 0W99 - Hazardous Materials Emergency Preparedness 301 2825 - Hazardous Materials Emergency Preparedness 301 0Y99 - Emergency Management Assistance 302 2820 - Emergency Management Assistance 302 G021 - Port Security (OEMC) 303 2831 - Port Security 303 G030 - Preparedness and Response 304 2902 - Preparedness and Response 304 G080 - O'Hare Screener 305 280A - O'Hare Screener 305 G092 - Urban Areas Security Initiative 306 2811 - Urban Areas Security Initiative 306 059 - Chicago Fire Department 307 023C - Assistance to Firefighters CARES Act 307 2812 - Assistance to Firefighters 307 0N09 - Assistance to Firefighters 308 2812 - Assistance to Firefighters 308 0V27 - Urban Areas Security Initiative 309 2825 - Urban Areas Security Initiative 309 0V35 - Securing the Cities 310 2823 - Securing the City 310 0V61 - Urban Area Security Initiative 311 2825 - Urban Areas Security Initiative 311 0V64 - Port Security 312 2824 - Port Security 312 0V82 - Port Security 313 2824 - Port Security 313 0W59 - Urban Areas Security Initiative 314 2825 - Urban Areas Security Initiative 314 0W96 - Urban Areas Security Initiative 315 2825 - Urban Areas Security Initiative 315 0W97 - Fire Academy Training and Improvement 316 2810 - Fire Academy Training and Improvement 316 0Z88 - Port Security 317 2824 - Port Security 317 0Z89 - Port Security 318 2824 - Port Security 318 0Z91 - Port Security 319 2824 - Port Security 319 0Z92 - Assistance to Firefighters 320 2812 - Assistance to Firefighters 320 0Z93 - Assistance to Firefighters 321 2812 - Assistance to Firefighters 321 G022 - Port Security (CFD) 322 2824 - Port Security 322


G031 - Fire Academy Training and Improvement 323 2810 - Fire Academy Training and Improvement 323 G048 - Assistance to Firefighters 324 2812 - Assistance to Firefighters 324 G049 - Assistance to Firefighters 325 2812 - Assistance to Firefighters 325 G092 - Urban Areas Security Initiative 326 2825 - Urban Areas Security Initiative 326 067 - Department of Buildings 327 0J47 - Community Development Block Grant Year XLVII 327 2510 - Code Enforcement 327 2515 - Strategic Task Force 328 070 - Department of Business Affairs and Consumer Protection 329 0P20 - Illinois Department of Commerce and Economic Opportunity 329 2815 - Cable Local Origination 329 0W65 - Tobacco Enforcement Grant 330 2801 - Tobacco Enforcement Grant 330 G002 - Tobacco Enforcement Grant 331 2801 - Tobacco Enforcement Grant 331 084 - Chicago Department of Transportation 332 0G01 - CDOT - Private Grants 332 2901 - CDOT - Private Grants 332 0J47 - Community Development Block Grant Year XLVII 333 2535 - Infrastructure Improvements 333 0L98 - IDOT Transportation Funds 334 280E - IDOT Transportation Funds 334 0L99 - National Priority Safety 335 280G - National Priority Safety Program 335 0W00 - Chicago Metropolitan Agency for Planning (CMAP) Local Assistance Program 336 2968 - Chicago Metropolitan Agency for Planning (CMAP) Local Assistance Program 336 0W01 - Chicago Transit Authority Infrastructure Improvement 337 2996 - Chicago Transit Authority Infrastructure Improvement 337 0W02 - Congestion Mitigation Air Quality (CMAQ) 338 2805 - Congestion Mitigation Air Quality (CMAQ) 338 0W03 - Cook County Highway Program 339 2873 - Cook County Highway Program 339 0W04 - Cubs Fund for Neighborhood Improvements 340 2995 - Cubs Fund for Neighborhood Improvements 340 0W05 - High Priority Project Program 341 2869 - High Priority Project Program 341 0W06 - Highway Safety Improvement Program 342 2925 - Highway Safety Improvement Program 342 0W11 - Illinois Transportation Enhancement Program 343 2993 - Illinois Transportation Enhancement Program 343 0W12 - Illinois Special Bridge Program (ISPB) / Major Bridge 344 2906 - Illinois Special Bridge Program (ISPB) / Major Bridge 344 0W15 - State Planning and Research 345 2981 - State Planning and Research 345 0W16 - Surface Transportation Program (STP) 346 2820 - Surface Transportation Program (STP) 346 0W18 - Transportation Alternative 347 2994 - Transportation Alternatives Program 347 0W20 - Transportation Planning 348 280P - Transportation Planning 348 0W21 - Uniform Work Program 349 280H - Unified Work Program 349 0W23 - Illinois Competitive Freight Program 350 280L - Illinois Competitive Freight Program 350 0W24 - Department of Commerce and Economic Opportunity 351 280M - Department of Commerce and Economic Opportunity 351


0W27 - City Colleges Infrastructure Improvements 352 290A - City Colleges Infrastructure Improvements 352 0W28 - MWRD Infrastructure Improvements 353 290B - MWRD Infrastructure Improvements 353 0W32 - Rebuild Illinois 354 280Q - Rebuild Illinois 354 G083 - Diesel Emissions Reduction Act (DERA) 355 280R - Diesel Emissions Reduction Act 355 G084 - Federal Lands Access Program (FLAP) (FHWA) 356 280S - Federal Lands Access Program (FLAP) (FHWA) 356 G085 - Federal Lands Access Program (FLAP) (NPS) 357 280T - Federal Lands Access Program (FLAP) (NPS) 357 G086 - RTA Community Planning Program 358 280U - RTA Community Planning Program 358 085 - Chicago Department of Aviation 359 024C - CARES Act Airport Grants (MDW) 359 280A - Cares Act Airport Grants (MDW) 359 025C - CARES Act Airport Grants (ORD) 360 280B - Cares Act Airport Grants (ORD) 360 0623 - Airport Improvement Program-And Tea-21 361 2805 - Midway - Airport Improvement Program 361 2807 - Midway TSA 362 2824 - Midway - AIP - Noise Program 363 0624 - O'Hare Airport 364 2810 - O'Hare - Airport Improvement Program 364 2811 - O'Hare - Transportation Security Administration 365 2813 - O'Hare - Airport Improvement Program (AIP) - Noise Program 366 2815 - O'Hare / Midway - TSA National Explosives Detection Canine Team Program 367 2825 - AIP - Letter of Intent (LOI) Funding 368 088 - Department of Water Management 369 0J47 - Community Development Block Grant Year XLVII 369 2505 - Lead Service Line Replacement 369 0J63 - Community Development Block Grant - Disaster Recovery 370 2880 - Community Development Block Grant - Disaster Recovery 370 0L69 - Albany Park Flood Control 371 2809 - Albany Park Flood Control Project 1 371 G051 - Reducing Lead in Drinking Water 372 2810 - Reducing Lead in Drinking Water 372 091 - Chicago Public Library 373 0N10 - Project Next Generation 373 2849 - Project Next Generation 373 0N16 - Project Next Generation 374 0W38 - Illinois Library Development - Per Capita and Area 374 0W73 - Legler Library Branch Renovation 375 2853 - Legler Library Branch Renovation 375 G003 - Illinois Library Development - Per Capita and Area 376 2895 - Illinois Library Development - Per Capita and Area 376 G045 - Project Next Generation 377 2849 - Project Next Generation 377 G070 - Capital Construction Grant 378 2842 - State Capital Construction Program 378 G071 - Capital Construction Grant 379 2842 - State Capital Construction Program 379 G090 - Illinois Library Development - Per Capita and Area 380 2895 - Illinois Library Development - Per Capita and Area 380


(0N00/1005/2806)

Appropriations Recommendation

0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 626,0000100 Contractual Services - Total* $626,000Appropriation Total $626,000

Mayor's Budget Recommendations for Year 2021Page 1

001 - Office of the Mayor0N00 - IMPROVING CPD'S RESPONSE TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING

1005 - OFFICE OF THE MAYOR2806 - IMPROVING CPD'S RESPONSE TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING

(0W39/1005/2836)


0000 Personnel Services0005 Salaries and Wages - on Payroll $56,3980044 Fringe Benefits 38,6020000 Personnel Services - Total* $95,000Appropriation Total $95,000

Positions and Salaries

Position No

Mayor's 2021Recommendations Rate

3836 - Walder Fellowship9874 Project Manager - Mayor's Office 1 $85,008Section Position Total 1 $85,008

Position Total 1 $85,008Turnover (28,610)

Position Net Total 1 $56,398


001 - Office of the Mayor0W39 - MO - PRIVATE GRANTS

1005 - OFFICE OF THE MAYOR2836 - WALDER FELLOWSHIP

(0W39/1005/2837)


0000 Personnel Services0005 Salaries and Wages - on Payroll $85,0080044 Fringe Benefits 38,6020000 Personnel Services - Total* $123,610

0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 3900100 Contractual Services - Total* $390Appropriation Total $124,000


Position No


3837 - My Chi - My Future9874 Project Manager - Mayor's Office 1 $85,008Section Position Total 1 $85,008

Position Total 1 $85,008


001 - Office of the Mayor0W39 - MO - Private Grants

1005 - Office of the Mayor - Continued2837 - MY CHI - MY FUTURE

(0W39/1005/2838)



Fund Total $269,000


001 - Office of the Mayor0W39 - MO - Private Grants

1005 - Office of the Mayor - Continued2838 - CITIES AND COUNTIES FINE AND FEE JUSTICE

(0Z52/1005/2831)



Department Total $1,045,000


Position No


3831 - Workforce Innovation9877 Director - Mayor's Office 1 $139,992Section Position Total 1 $139,992




001 - Office of the Mayor0Z52 - WORKFORCE INNOVATION

1005 - OFFICE OF THE MAYOR2831 - WORKFORCE INNOVATION

(005C/1005/2821)


0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 20,100,0000100 Contractual Services - Total* $20,100,000Appropriation Total $20,100,000


005 - Office of Budget and Management005C - COMMUNITY DEVELOPMENT BLOCK GRANT - CARES ACT

1005 - OFFICE OF BUDGET AND MANAGEMENT2821 - COMMUNITY DEVELOPMENT BLOCK GRANT - CARES ACT

(0075/1005/2855)


0000 Personnel Services0005 Salaries and Wages - on Payroll $1,104,7680015 Schedule Salary Adjustments 7,4330039 For the Employment of Students as Trainees 26,8760044 Fringe Benefits 501,6760000 Personnel Services - Total* $1,640,753

0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $382,4970166 Dues, Subscriptions and Memberships 5000190 Telephone - Centrex Billings 2,2500100 Contractual Services - Total* $385,247

0300 Commodities and Materials0350 Stationery and Office Supplies 5,0000300 Commodities and Materials - Total* $5,000Appropriation Total $2,031,000


Position No


3935 - Grants Administration9656 Deputy Budget Director 1 $122,7721310 Administrative Services Officer II - Excluded 1 87,5641310 Administrative Services Officer II - Excluded 1 58,9681124 Assistant Budget Director 1 100,6201120 Managing Deputy Budget Director 1 130,3561105 Senior Budget Analyst 1 70,1401105 Senior Budget Analyst 2 64,3201103 Budget Analyst 1 52,8960705 Director of Public Affairs 1 103,6800603 Assistant Director of Information Systems 1 110,0520366 Staff Assistant - Excluded 1 70,6080323 Administrative Assistant III - Excluded 1 68,472

Schedule Salary Adjustments 7,433Section Position Total 13 $1,112,201

Position Total 13 $1,112,201


005 - Office of Budget and Management0075 - GRANTS MANAGEMENT FUND

1005 - OFFICE OF BUDGET AND MANAGEMENT2855 - CENTRAL GRANTS MANAGEMENT

(0J47/1005/2505)


0000 Personnel Services0005 Salaries and Wages - on Payroll $163,2000015 Schedule Salary Adjustments 1,7840039 For the Employment of Students as Trainees 3,4780044 Fringe Benefits 74,1090000 Personnel Services - Total* $242,571

0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $1,495,2670152 Advertising 10,0000157 Rental of Equipment and Services 20,0000159 Lease Purchase Agreements for Equipment and Machinery 2,6000169 Technical Meeting Costs 30,0000190 Telephone - Centrex Billings 1,9500100 Contractual Services - Total* $1,559,817

0200 Travel0270 Local Transportation 1500200 Travel - Total* $150

0300 Commodities and Materials0348 Books and Related Material $1,6240350 Stationery and Office Supplies 3,5000300 Commodities and Materials - Total* $5,124

9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 5,0009400 Transfers and Reimbursements - Total $5,000Appropriation Total $1,812,662


Position No


3505 - Administration and Monitoring2926 Supervisor of Grants Administration 1 $95,7361105 Senior Budget Analyst 1 67,464

Schedule Salary Adjustments 1,784Section Position Total 2 $164,984



005 - Office of Budget and Management0J47 - COMMUNITY DEVELOPMENT BLOCK GRANT YEAR XLVII

1005 - OFFICE OF BUDGET AND MANAGEMENT2505 - ADMINISTRATION AND MONITORING

(0J63/1005/2880)




005 - Office of Budget and Management0J63 - COMMUNITY DEVELOPMENT BLOCK GRANT - DISASTER RECOVERY

1005 - OFFICE OF BUDGET AND MANAGEMENT2880 - COMMUNITY DEVELOPMENT BLOCK GRANT - DISASTER RECOVERY

(0W29/1005/2816)





005 - Office of Budget and Management0W29 - PUBLIC ASSISTANCE

1005 - OFFICE OF BUDGET AND MANAGEMENT2816 - PUBLIC ASSISTANCE

(0J47/1005/2556)


0000 Personnel Services0005 Salaries and Wages - on Payroll $450,8940015 Schedule Salary Adjustments 1,8610044 Fringe Benefits 215,3200000 Personnel Services - Total* $668,075

0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $25,0980169 Technical Meeting Costs 14,4510100 Contractual Services - Total* $39,549


0300 Commodities and Materials0340 Material and Supplies $1,8000350 Stationery and Office Supplies 1,8000300 Commodities and Materials - Total* $3,600

0800 Indirect Costs0801 Indirect Costs 212,3500800 Indirect Costs - Total* $212,350

9100 Purposes as Specified9103 Rehabilitation Loans and Grants 8,000,0009100 Purposes as Specified - Total $8,000,000Appropriation Total $8,923,674


Position No


3556 - Developer Services1437 Financial Planning Analyst - Excluded 2 $103,7161437 Financial Planning Analyst - Excluded 1 82,3681437 Financial Planning Analyst - Excluded 1 75,4080313 Assistant Commissioner 1 108,960





021 - Department of Housing0J47 - COMMUNITY DEVELOPMENT BLOCK GRANT YEAR XLVII

1005 - DEPARTMENT OF HOUSING2556 - DEVELOPER SERVICES

(0J47/1005/2557)



0100 Contractual Services0130 Postage $9250135 For Delegate Agencies 5,105,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 10,6740157 Rental of Equipment and Services 7000169 Technical Meeting Costs 3,0000100 Contractual Services - Total* $5,120,299



9100 Purposes as Specified9126 For Heat Receivership Program 1,200,0009100 Purposes as Specified - Total $1,200,000Appropriation Total $6,931,425


Position No


3557 - Housing Preservation1439 Financial Planning Analyst 1 $113,4840313 Assistant Commissioner 1 94,7880303 Administrative Assistant III 1 91,824





021 - Department of Housing0J47 - Community Development Block Grant Year XLVII

1005 - Department of Housing - Continued2557 - HOUSING PRESERVATION

(0J47/1005/2558)



0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 204,6100100 Contractual Services - Total* $204,610


9200 Purposes as Specified9264 Emergency Heating Repair Program (EHRP) $900,0009265 Home Repair Program 5,268,8069200 Purposes as Specified - Total $6,168,806Appropriation Total $7,188,297


Position No


3558 - Emergency Repair3092 Program Director 1 $105,4202915 Program Auditor II 1 83,6761987 Loan Processing Officer 1 96,096Section Position Total 3 $285,192





1005 - Department of Housing - Continued2558 - EMERGENCY REPAIR

(0J47/1005/2559)


0000 Personnel Services0005 Salaries and Wages - on Payroll $61,7760015 Schedule Salary Adjustments 8540044 Fringe Benefits 28,0520000 Personnel Services - Total* $90,682

0100 Contractual Services0135 For Delegate Agencies $593,8750140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,0450100 Contractual Services - Total* $594,920

0800 Indirect Costs0801 Indirect Costs 1,7810800 Indirect Costs - Total* $1,781Appropriation Total $687,383


Position No


3559 - Housing Services and Assistance0310 Project Manager 1 $91,192Section Position Total 1 $91,192

Position Total 1 $91,192Turnover




1005 - Department of Housing - Continued2559 - HOUSING SERVICES AND TECHNICAL ASSISTANCE

(0J47/1005/2560)



0100 Contractual Services0135 For Delegate Agencies $728,1200169 Technical Meeting Costs 1,9950100 Contractual Services - Total* $730,115



Position No


3560 - Homeownership Counseling Services1912 Project Coordinator 1 $61,776

Schedule Salary Adjustments 854Section Position Total 1 $62,630





1005 - Department of Housing - Continued2560 - HOMEOWNERSHIP COUNSELING SERVICES

(0J47/1005/2561)



0100 Contractual Services0135 For Delegate Agencies $2,011,0650140 For Professional and Technical Services and Other Third Party Benefit Agreements 115,0000100 Contractual Services - Total* $2,126,065

0800 Indirect Costs0801 Indirect Costs 106,4870800 Indirect Costs - Total* $106,487Appropriation Total $2,662,549


Position No


3561 - Small Accessible Repairs for Seniors9679 Deputy Commissioner 1 $115,6563092 Program Director 1 96,096Section Position Total 2 $211,752





1005 - Department of Housing - Continued2561 - SMALL ACCESSIBLE REPAIRS FOR SENIORS

(0J47/1005/2562)





Position No


3562 - Neighborhood Lending1912 Project Coordinator 1 $61,776






1005 - Department of Housing - Continued2562 - NEIGHBORHOOD LENDING

(0J47/1005/2563)


0000 Personnel Services0005 Salaries and Wages - on Payroll $1,627,5140015 Schedule Salary Adjustments 3,3960044 Fringe Benefits 772,9470000 Personnel Services - Total* $2,403,857

0100 Contractual Services0130 Postage $1,0900140 For Professional and Technical Services and Other Third Party Benefit Agreements 170,5260149 For Software Maintenance and Licensing 80,0000155 Rental of Property 146,6400157 Rental of Equipment and Services 5700159 Lease Purchase Agreements for Equipment and Machinery 3,8650169 Technical Meeting Costs 11,8000181 Mobile Communication Services 6,9000100 Contractual Services - Total* $421,391

0200 Travel0229 Transportation and Expense Allowance $18,6500270 Local Transportation 1900200 Travel - Total* $18,840


0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 8,5000400 Equipment - Total* $8,500


Fund Total $35,136,034



1005 - Department of Housing - Continued2563 - CONSTRUCTION AND COMPLIANCE


Position No


3563 - Construction and Compliance9679 Deputy Commissioner 1 $121,5605614 Civil Engineer IV 1 119,7125404 Architect IV 1 119,7125403 Architect III 1 109,6202989 Grants Research Specialist 1 109,6202915 Program Auditor II 1 100,7162915 Program Auditor II 3 58,0201940 Supervising Rehabilitation Construction Specialist 2 70,2721939 Rehabilitation Construction Specialist 1 105,5881939 Rehabilitation Construction Specialist 2 79,0681939 Rehabilitation Construction Specialist 4 69,8880810 Executive Secretary II 1 69,4680313 Assistant Commissioner 1 93,864


Position Total 20 $1,705,548Turnover (74,638)

Position Net Total 20 $1,630,910



1005 - Department of Housing2563 - Construction and Compliance - Continued

(0K32/1005/2832)


0100 Contractual Services0135 For Delegate Agencies 566,0000100 Contractual Services - Total* $566,000Appropriation Total $566,000


021 - Department of Housing0K32 - FORECLOSURE PREVENTION

1005 - DEPARTMENT OF HOUSING2832 - FORECLOSURE PREVENTION PROGRAM

(0K51/1005/2835)




021 - Department of Housing0K51 - LOW INCOME HOUSING TRUST FUND

1005 - DEPARTMENT OF HOUSING2835 - LOW INCOME HOUSING TRUST FUND

(0K73/1005/2833)


9100 Purposes as Specified9103 Rehabilitation Loans and Grants 410,0009100 Purposes as Specified - Total $410,000Appropriation Total $410,000


021 - Department of Housing0K73 - HOME PROGRAM

1005 - DEPARTMENT OF HOUSING2833 - HOME INVESTMENT PARTNERSHIP

(0K89/1005/2833)


9100 Purposes as Specified9103 Rehabilitation Loans and Grants 638,0009100 Purposes as Specified - Total $638,000Appropriation Total $638,000


021 - Department of Housing0K89 - HOME PROGRAM


(0V24/1005/2833)




021 - Department of Housing0V24 - HOME PROGRAM


(0V47/1005/2833)




021 - Department of Housing0V47 - HOME INVESTMENT PARTNERSHIP


(0W43/1005/2833)





Position No


3833 - Home Investment Partnership9679 Deputy Commissioner 1 $115,6562917 Program Auditor III 1 100,7162916 Supervising Program Auditor 1 70,2722915 Program Auditor II 1 100,7162915 Program Auditor II 1 65,6762915 Program Auditor II 1 59,8202915 Program Auditor II 1 58,0201437 Financial Planning Analyst - Excluded 4 103,7161437 Financial Planning Analyst - Excluded 2 82,3680313 Assistant Commissioner 1 93,864





021 - Department of Housing0W43 - HOME INVESTMENT PARTNERSHIP


(0W74/1005/2833)




021 - Department of Housing0W74 - HOME PROGRAM


(0W82/1005/2833)




021 - Department of Housing0W82 - HOME INVESTMENT PARTNERSHIP


(0Y74/1005/2834)





021 - Department of Housing0Y74 - ABANDONED RESIDENTIAL PROPERTY RELIEF

1005 - DEPARTMENT OF HOUSING2834 - ABANDONED RESIDENTIAL PROPERTY RELIEF

(0P72/1005/2864)




023 - Department of Cultural Affairs and Special Events0P72 - DCASE - PRIVATE GRANTS

1005 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS2864 - CHICAGO CULTURAL CENTER FOUNDATION

(0P72/1005/2878)





023 - Department of Cultural Affairs and Special Events0P72 - DCASE - Private Grants

1005 - Department of Cultural Affairs and Special Events - Continued2878 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS - PRIVATE GRANTS

(0W44/1005/2839)




023 - Department of Cultural Affairs and Special Events0W44 - COMMUNITY ARTS ACCESS PROGRAM

1005 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS2839 - COMMUNITY ARTS ACCESS PROGRAM

(0W45/1005/2838)




023 - Department of Cultural Affairs and Special Events0W45 - PARTNERS IN EXCELLENCE

1005 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS2838 - PARTNERS IN EXCELLENCE

(0W46/1005/2872)




023 - Department of Cultural Affairs and Special Events0W46 - OUR TOWN PROGRAM

1005 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS2872 - OUR TOWN PROGRAM

(0Y55/1005/2877)




023 - Department of Cultural Affairs and Special Events0Y55 - CULTURAL SECTOR BUILDING

1005 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS2877 - CULTURAL SECTOR BUILDING

(0Z16/1005/2829)




023 - Department of Cultural Affairs and Special Events0Z16 - FARMER'S MARKET GRANT

1005 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS2829 - FARMERS MARKETS

(0Z44/1005/2855)




023 - Department of Cultural Affairs and Special Events0Z44 - VISUAL ARTS EXHIBITION

1005 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS2855 - VISUAL ARTS EXHIBITION

(0Z48/1005/2851)




023 - Department of Cultural Affairs and Special Events0Z48 - CULTURAL FUND

1005 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS2851 - CULTURAL FUND

(0Z59/1005/2872)




023 - Department of Cultural Affairs and Special Events0Z59 - OUR TOWN


(0Z60/1005/2872)





023 - Department of Cultural Affairs and Special Events0Z60 - OUR TOWN


(0075/1005/2855)





Position No


3855 - Central Grants Management0190 Accounting Technician II 1 $49,6920104 Accountant IV 1 86,6880103 Accountant III 3 69,0480101 Accountant I 1 59,820





027 - Department of Finance0075 - GRANTS MANAGEMENT FUND

1005 - FINANCE2855 - CENTRAL GRANTS MANAGEMENT

(0J47/1005/2512)


0000 Personnel Services0005 Salaries and Wages - on Payroll $431,3760039 For the Employment of Students as Trainees 7,0590044 Fringe Benefits 195,8880000 Personnel Services - Total* $634,323Appropriation Total $634,323



Position No


3512 - Grant and Project Accounting

4512 - Community Development Accounting1143 Operations Analyst 1 $83,2680120 Supervisor of Accounting 1 110,4000104 Accountant IV 1 109,620Subsection Position Total 3 $303,288

4514 - Systems and Audit Schedules0190 Accounting Technician II 1 $79,8720190 Accounting Technician II 1 48,216Subsection Position Total 2 $128,088Section Position Total 5 $431,376



027 - Department of Finance0J47 - COMMUNITY DEVELOPMENT BLOCK GRANT YEAR XLVII

1005 - FINANCE2512 - ACCOUNTING AND FINANCIAL REPORTING

(0J47/1005/2515)


0000 Personnel Services0005 Salaries and Wages - on Payroll $1,995,6870044 Fringe Benefits 943,9740000 Personnel Services - Total* $2,939,661Appropriation Total $2,939,661



Position No


3515 - Code Enforcement1692 Court File Clerk 1 $63,3481674 Assistant Corporation Counsel Senior 1 81,7441674 Assistant Corporation Counsel Senior 1 78,0361643 Assistant Corporation Counsel I 1 103,0921643 Assistant Corporation Counsel I 1 89,7001643 Assistant Corporation Counsel I 1 78,0361643 Assistant Corporation Counsel I 4 74,5081643 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 1 61,8841641 Assistant Corporation Counsel Supervisor 2 118,5001641 Assistant Corporation Counsel Supervisor 1 107,9881641 Assistant Corporation Counsel Supervisor 1 93,9601617 Paralegal II 1 100,7160432 Supervising Clerk 1 83,6760431 Clerk IV 1 76,2480308 Staff Assistant 1 58,0200303 Administrative Assistant III 1 52,8960302 Administrative Assistant II 1 76,2480302 Administrative Assistant II 1 69,468Section Position Total 26 $2,078,784




031 - Department of Law0J47 - COMMUNITY DEVELOPMENT BLOCK GRANT YEAR XLVII

1005 - DEPARTMENT OF LAW2515 - CODE ENFORCEMENT

(0J47/1005/2505)




Position No


3525 - Environmental Review2073 Environmental Engineer III 1 $119,7122073 Environmental Engineer III 1 86,688Section Position Total 2 $206,400




038 - Department of Assets, Information, and Services0J47 - COMMUNITY DEVELOPMENT BLOCK GRANT YEAR XLVII

1005 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES2505 - ENVIRONMENTAL REVIEW

(0U10/1005/2853)





Position No


3853 - Public Health Emergency Preparedness (PHEP)0635 Senior Programmer/Analyst 1 $119,7120627 Senior Telecommunications Specialist 1 100,7160625 Chief Programmer/Analyst 1 139,392Section Position Total 3 $359,820




038 - Department of Assets, Information, and Services0U10 - PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP)

1005 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES2853 - PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP)

(0V27/1005/2854)




038 - Department of Assets, Information, and Services0V27 - URBAN AREAS SECURITY INITIATIVE

1005 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES2854 - URBAN AREAS SECURITY INITIATIVE

(0W59/1005/2854)


0000 Personnel Services0005 Salaries and Wages - on Payroll $376,5180006 Salary Provision 8330044 Fringe Benefits 181,8630000 Personnel Services - Total* $559,214



Position No


3854 - Urban Areas Security Initiative0677 IT - Security Specialist 1 $100,6200677 IT - Security Specialist 2 99,6240649 Project Manager - AIS 1 100,620Section Position Total 4 $400,488




038 - Department of Assets, Information, and Services0W59 - URBAN AREAS SECURITY INITIATIVE


(0W96/1005/2854)




038 - Department of Assets, Information, and Services0W96 - URBAN AREAS SECURITY INITIATIVE


(0Z39/1005/2852)





Position No


3852 - Anadarko / Streeterville Removal2073 Environmental Engineer III 1 $82,476Section Position Total 1 $82,476




038 - Department of Assets, Information, and Services0Z39 - ANADARKO / STREETERVILLE REMOVAL

1005 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES2852 - ANADARKO / STREETERVILLE REMOVAL

(G046/1005/2848)




038 - Department of Assets, Information, and ServicesG046 - MUNICIPAL BROWNFIELDS REDEVELOPMENT

1005 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES2848 - MUNICIPAL BROWNFIELDS REDEVELOPMENT

(G092/1005/2854)





038 - Department of Assets, Information, and ServicesG092 - URBAN AREAS SECURITY INITIATIVE


(0M53/1005/2801)




039 - Board of Election Commissioners0M53 - ELECTION ASSISTANCE GRANT1005 - BOARD OF ELECTION COMMISSIONERS

2801 - ELECTION ASSISTANCE GRANT

(0N14/1005/2800)





039 - Board of Election Commissioners0N14 - HELP AMERICA VOTE ACT - ELECTIONS SECURITY GRANT

1005 - BOARD OF ELECTION COMMISSIONERS2800 - HELP AMERICA VOTE ACT - ELECTIONS SECURITY GRANT

(002C/1005/2932)




041 - Chicago Department of Public Health002C - HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS

1005 - DEPARTMENT OF PUBLIC HEALTH2932 - HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA)

(004C/1005/2731)






041 - Chicago Department of Public Health004C - RYAN WHITE HIV CARE ACT - PART A EMERGENCY RELIEF

1005 - DEPARTMENT OF PUBLIC HEALTH2731 - RYAN WHITE HIV CARE ACT PART A - EMERGENCY RELIEF

(005C/1005/281J)


0100 Contractual Services0135 For Delegate Agencies 1,000,0000100 Contractual Services - Total* $1,000,000Appropriation Total $1,000,000


041 - Chicago Department of Public Health005C - COMMUNITY DEVELOPMENT BLOCK GRANT - CARES ACT

1005 - DEPARTMENT OF PUBLIC HEALTH281J - ACT/CST SERVICES FOR SERIOUS MENTAL ILLNESS

(005C/1005/281K)




041 - Chicago Department of Public Health005C - Community Development Block Grant - CARES ACT

1005 - Department of Public Health - Continued281K - BEHAVIORAL HEALTH SERVICES FOR HOMELESS SHELTERS

(005C/1005/281L)





1005 - Department of Public Health - Continued281L - BUILDING OUTPATIENT MENTAL HEALTH SERVICES

(005C/1005/281M)





1005 - Department of Public Health - Continued281M - COMMUNITY MENTAL HEALTH

(005C/1005/281N)





1005 - Department of Public Health - Continued281N - COMMUNITY MENTAL HEALTH WORKERS

(005C/1005/281P)





1005 - Department of Public Health - Continued281P - EXPANDED STREET OUTREACH

(005C/1005/281Q)





1005 - Department of Public Health - Continued281Q - LINK UP IL /LINK MATCH

(005C/1005/281R)






1005 - Department of Public Health - Continued281R - SUICIDE PREVENTION

(006C/1005/281S)


0100 Contractual Services0135 For Delegate Agencies $38,103,1510140 For Professional and Technical Services and Other Third Party Benefit Agreements 896,8490100 Contractual Services - Total* $39,000,000Appropriation Total $39,000,000


041 - Chicago Department of Public Health006C - COVID-19 CONTACT TRACING

1005 - DEPARTMENT OF PUBLIC HEALTH281S - COVID-19 CONTACT TRACING

(0H04/1005/281V)


0000 Personnel Services0005 Salaries and Wages - on Payroll $332,7180011 Contract Wage Increment - Salary 3,4300044 Fringe Benefits 155,7600000 Personnel Services - Total* $491,908



Position No


381V - Family Connects3752 Public Health Nurse II 2 $116,1843752 Public Health Nurse II 1 110,640Section Position Total 3 $343,008




041 - Chicago Department of Public Health0H04 - FAMILY CONNECTS

1005 - DEPARTMENT OF PUBLIC HEALTH281V - FAMILY CONNECTS

(0H26/1005/2721)


0000 Personnel Services0005 Salaries and Wages - on Payroll $102,5830006 Salary Provision 71,0100044 Fringe Benefits 48,0240000 Personnel Services - Total* $221,617



Position No


3721 - Resource Conservation0313 Assistant Commissioner 1 $105,756Section Position Total 1 $105,756




041 - Chicago Department of Public Health0H26 - RESOURCE CONSERVATION AND RECOVERY ACT - SUBTITLE D

1005 - DEPARTMENT OF PUBLIC HEALTH2721 - RESOURCE CONSERVATION

(0H86/1005/2984)



0300 Commodities and Materials0340 Material and Supplies 60,0000300 Commodities and Materials - Total* $60,000Appropriation Total $332,000


041 - Chicago Department of Public Health0H86 - SUMMER FOOD PROGRAM1005 - DEPARTMENT OF PUBLIC HEALTH

2984 - SUMMER FOOD PROGRAM

(0H89/1005/280F)




041 - Chicago Department of Public Health0H89 - EBOLA PREPAREDNESS AND RESPONSE

1005 - DEPARTMENT OF PUBLIC HEALTH280F - HOSPITAL PREPAREDNESS PROGRAM EBOLA PREPAREDNESS AND RESPONSE

(0J03/1005/281U)




041 - Chicago Department of Public Health0J03 - INTEGRATED HIV PROGRAMS TO SUPPORT ENDING THE HIV EPIDEMIC

1005 - DEPARTMENT OF PUBLIC HEALTH281U - INTEGRATED HIV PROGRAMS TO SUPPORT ENDING THE HIV EPIDEMIC

(0J32/1005/2932)




041 - Chicago Department of Public Health0J32 - HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA)


(0J40/1005/2820)




041 - Chicago Department of Public Health0J40 - IMMUNIZATIONS AND VACCINES FOR CHILDREN

1005 - DEPARTMENT OF PUBLIC HEALTH2820 - VACCINE PREVENTABLE DISEASES

(0J47/1005/2555)


0000 Personnel Services0005 Salaries and Wages - on Payroll $2,269,1400011 Contract Wage Increment - Salary 1,1620015 Schedule Salary Adjustments 14,2110044 Fringe Benefits 1,092,8080091 Uniform Allowance 2,2000000 Personnel Services - Total* $3,379,521

0300 Commodities and Materials0345 Apparatus and Instruments 41,0730300 Commodities and Materials - Total* $41,073

0800 Indirect Costs0801 Indirect Costs 1,223,3330800 Indirect Costs - Total* $1,223,333Appropriation Total $4,643,927


041 - Chicago Department of Public Health0J47 - COMMUNITY DEVELOPMENT BLOCK GRANT YEAR XLVII

1005 - DEPARTMENT OF PUBLIC HEALTH2555 - LEAD POISONING PREVENTION


Position No


3555 - Lead Paint Identification & Abatement3754 Public Health Nurse IV 1 $117,2523753 Public Health Nurse III 1 112,3683752 Public Health Nurse II 1 116,1843743 Public Health Aide 1 63,3483743 Public Health Aide 1 60,4203407 Epidemiologist III 1 130,8722151 Supervising Building/Construction Inspector 1 139,3202151 Supervising Building/Construction Inspector 1 115,7522150 Building/Construction Inspector 4 133,0202150 Building/Construction Inspector 1 105,4922150 Building/Construction Inspector 1 90,8762150 Building/Construction Inspector 1 86,7002150 Building/Construction Inspector 4 79,0320832 Personal Computer Operator II 1 40,0560665 Senior Data Entry Operator 1 69,4680665 Senior Data Entry Operator 1 63,3480430 Clerk III 1 63,3480415 Inquiry Aide III 1 63,3480302 Administrative Assistant II 1 76,2480302 Administrative Assistant II 1 43,932





041 - Chicago Department of Public Health0J47 - Community Development Block Grant Year XLVII

1005 - Department of Public Health2555 - Lead Poisoning Prevention - Continued

(0J47/1005/2565)





1005 - Department of Public Health - Continued2565 - VIOLENCE PREVENTION PROGRAM

(0J47/1005/2597)





1005 - Department of Public Health - Continued2597 - HIV PREVENTION PROGRAM

(0J47/1005/2598)


0000 Personnel Services0005 Salaries and Wages - on Payroll $4,057,5600015 Schedule Salary Adjustments 6,7030044 Fringe Benefits 1,931,4810000 Personnel Services - Total* $5,995,744


0300 Commodities and Materials0342 Drugs, Medicine and Chemical Materials 96,9270300 Commodities and Materials - Total* $96,927





1005 - Department of Public Health - Continued2598 - MENTAL HEALTH CLINICS


Position No


3577 - Mental Health Clinics3566 Behavioral Health Assistant 4 $76,2483566 Behavioral Health Assistant 1 69,4683566 Behavioral Health Assistant 3 43,9323548 Psychologist 3 119,7123548 Psychologist 1 84,0843534 Clinical Therapist III 10 109,6203534 Clinical Therapist III 3 103,9683534 Clinical Therapist III 1 91,0203534 Clinical Therapist III 1 78,6003534 Clinical Therapist III 6 76,2483429 Case Manager Assistant 1 83,6763429 Case Manager Assistant 2 76,2483407 Epidemiologist III 1 92,3043384 Psychiatrist 2,000H 128.00H3092 Program Director 1 72,0240665 Senior Data Entry Operator 1 69,4680665 Senior Data Entry Operator 1 40,0560323 Administrative Assistant III - Excluded 1 72,7440308 Staff Assistant 1 87,6360303 Administrative Assistant III 2 91,8240303 Administrative Assistant III 3 52,896






1005 - Department of Public Health2598 - Mental Health Clinics - Continued

(0K80/1005/2961)




041 - Chicago Department of Public Health0K80 - HOPWA HOUSING AND HEALTH STUDY PROGRAM - CARES

1005 - DEPARTMENT OF PUBLIC HEALTH2961 - HOPWA HOUSING AND HEALTH STUDY PROGRAM

(0U07/1005/280L)





Position No


380L - Lead Poisoning Surveillance3466 Public Health Administrator II 1 $96,096Section Position Total 1 $96,096




041 - Chicago Department of Public Health0U07 - LEAD POISONING SURVEILLANCE

1005 - DEPARTMENT OF PUBLIC HEALTH280L - LEAD POISONING SURVEILLANCE

(0U09/1005/2883)


0000 Personnel Services0005 Salaries and Wages - on Payroll $494,5140006 Salary Provision 292,3820044 Fringe Benefits 245,1140000 Personnel Services - Total* $1,032,010

0100 Contractual Services0135 For Delegate Agencies $6,048,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,612,4390100 Contractual Services - Total* $7,660,439



Position No


3819 - Hospital Preparedness Program (HPP)8620 Senior Emergency Management Coordinator 2 $76,7162989 Grants Research Specialist 1 76,2480311 Projects Administrator 1 111,1440310 Project Manager 1 89,3400193 Auditor III 1 109,620Section Position Total 6 $539,784




041 - Chicago Department of Public Health0U09 - HOSPITAL PREPAREDNESS PROGRAM (HPP)

1005 - DEPARTMENT OF PUBLIC HEALTH2883 - HOSPITAL PREPAREDNESS PROGRAM (HPP)

(0U10/1005/2829)


0000 Personnel Services0005 Salaries and Wages - on Payroll $3,371,3400006 Salary Provision 237,4010015 Schedule Salary Adjustments 9,2510044 Fringe Benefits 1,632,2610000 Personnel Services - Total* $5,250,253

0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 11,410,4060100 Contractual Services - Total* $11,410,406

0200 Travel0270 Local Transportation 11,3940200 Travel - Total* $11,394

0300 Commodities and Materials0340 Material and Supplies $165,4550342 Drugs, Medicine and Chemical Materials 17,4850300 Commodities and Materials - Total* $182,940



041 - Chicago Department of Public Health0U10 - PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP)

1005 - DEPARTMENT OF PUBLIC HEALTH2829 - EMERGENCY PREPAREDNESS


Position No


3829 - Emergency Preparedness9679 Deputy Commissioner 1 $123,9968621 Manager of Emergency Management Services 1 110,5088620 Senior Emergency Management Coordinator 2 82,8368620 Senior Emergency Management Coordinator 2 79,0683754 Public Health Nurse IV 1 117,2523548 Psychologist 1 119,7123466 Public Health Administrator II 1 105,5883442 Regional Communicable Disease Investigator 1 115,7883434 Communicable Disease Control Investigator II 1 52,8963408 Epidemiologist IV 1 107,2443407 Epidemiologist III 3 130,8723401 Manager of Quality Assurance 1 94,7883348 Medical Director 1 159,0363091 Assistant Program Director 1 75,4802989 Grants Research Specialist 1 82,4402989 Grants Research Specialist 1 76,2482901 Director of Planning, Research and Development 1 92,0042381 Sanitarian II 2 63,7201817 Head Storekeeper 1 49,6921359 Training Officer 1 72,0480729 Information Coordinator 1 70,2720635 Senior Programmer/Analyst 1 84,0840627 Senior Telecommunications Specialist 1 69,8880625 Chief Programmer/Analyst 1 100,8480380 Director of Administration I 1 58,9680313 Assistant Commissioner 1 109,7880311 Projects Administrator 1 121,9440311 Projects Administrator 1 104,7120311 Projects Administrator 1 83,2920311 Projects Administrator 1 80,6520310 Project Manager 1 83,2920303 Administrative Assistant III 2 87,6360303 Administrative Assistant III 1 52,896





041 - Chicago Department of Public Health0U10 - Public Health Emergency Preparedness (PHEP)

1005 - Department of Public Health2829 - Emergency Preparedness - Continued

(0U23/1005/2820)


0000 Personnel Services0005 Salaries and Wages - on Payroll $2,502,9490006 Salary Provision 1,875,9980011 Contract Wage Increment - Salary 1,7250015 Schedule Salary Adjustments 8,2940020 Overtime 20,0000044 Fringe Benefits 1,196,6780091 Uniform Allowance 2,4000000 Personnel Services - Total* $5,608,044

0100 Contractual Services0125 Office and Building Services $2,5000130 Postage 8,7000140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,659,8060152 Advertising 13,5000157 Rental of Equipment and Services 18,0000162 Repair/Maintenance of Equipment 10,0000166 Dues, Subscriptions and Memberships 5,3500168 Educational Development through Cooperative Education Program and Apprenticeship

Program5,000

0169 Technical Meeting Costs 4,6000181 Mobile Communication Services 7,9000190 Telephone - Centrex Billings 9,3000100 Contractual Services - Total* $2,744,656

0200 Travel0229 Transportation and Expense Allowance 13,8030200 Travel - Total* $13,803

0300 Commodities and Materials0340 Material and Supplies $76,2320342 Drugs, Medicine and Chemical Materials 2,1000345 Apparatus and Instruments 6,2000348 Books and Related Material 19,5000350 Stationery and Office Supplies 56,7000300 Commodities and Materials - Total* $160,732



041 - Chicago Department of Public Health0U23 - IMMUNIZATIONS AND VACCINES FOR CHILDREN

1005 - DEPARTMENT OF PUBLIC HEALTH2820 - VACCINE PREVENTABLE DISEASES


Position No


3934 - Vaccine Preventable Diseases3756 Public Health Nurse III - Excluded 1 $97,2363753 Public Health Nurse III 1 112,3683751 Public Health Nurse I 1 105,3363751 Public Health Nurse I 1 67,2003469 Director of Public Health Operations 1 75,4083466 Public Health Administrator II 1 110,5083466 Public Health Administrator II 1 96,0963465 Public Health Administrator I 3 91,8243465 Public Health Administrator I 2 83,6763465 Public Health Administrator I 1 79,8723465 Public Health Administrator I 1 52,8963464 Public Health Ad III - Excluded 1 91,7523464 Public Health Ad III - Excluded 1 70,2723441 Supervising Disease Control Investigator 1 96,0963434 Communicable Disease Control Investigator II 2 91,8243414 Epidemiologist II 2 109,6203408 Epidemiologist IV 1 89,9283348 Medical Director 1 159,0361912 Project Coordinator 1 67,8000689 Senior Help Desk Technician 1 63,7200665 Senior Data Entry Operator 1 40,0560430 Clerk III 2 63,3480430 Clerk III 1 36,4920380 Director of Administration I 1 58,9680303 Administrative Assistant III 1 91,824





041 - Chicago Department of Public Health0U23 - Immunizations and Vaccines for Children

1005 - Department of Public Health2820 - Vaccine Preventable Diseases - Continued

(0U26/1005/2910)




041 - Chicago Department of Public Health0U26 - MATERNAL AND CHILD HEALTH

1005 - DEPARTMENT OF PUBLIC HEALTH2910 - MATERNAL AND CHILD HEALTH BLOCK GRANT

(0U27/1005/2887)





Position No


3816 - HIV Morbidity and Risk Behavior3414 Epidemiologist II 1 $109,620Section Position Total 1 $109,620




041 - Chicago Department of Public Health0U27 - MORBIDITY AND RISK BEHAVIOR SURVEILLANCE / MEDICAL MONITORING PROJECT

1005 - DEPARTMENT OF PUBLIC HEALTH2887 - MORBIDITY AND RISK BEHAVIOR SURVEILLANCE

(0U36/1005/2824)


0000 Personnel Services0005 Salaries and Wages - on Payroll $773,8860011 Contract Wage Increment - Salary 1,0530044 Fringe Benefits 364,7360000 Personnel Services - Total* $1,139,675

0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 660,3250100 Contractual Services - Total* $660,325Appropriation Total $1,800,000


Position No


3938 - Tuberculosis3752 Public Health Nurse II 1 $105,3363442 Regional Communicable Disease Investigator 1 69,8883441 Supervising Disease Control Investigator 2 100,7163434 Communicable Disease Control Investigator II 1 83,6763434 Communicable Disease Control Investigator II 1 79,8723407 Epidemiologist III 1 103,9683348 Medical Director 1 159,036Section Position Total 8 $803,208




041 - Chicago Department of Public Health0U36 - TUBERCULOSIS CONTROL1005 - DEPARTMENT OF PUBLIC HEALTH

2824 - TUBERCULOSIS CONTROL

(0U40/1005/280Y)


0000 Personnel Services0005 Salaries and Wages - on Payroll $2,832,0360015 Schedule Salary Adjustments 15,2910020 Overtime 6,8580044 Fringe Benefits 1,355,9070000 Personnel Services - Total* $4,210,092

0100 Contractual Services0135 For Delegate Agencies 4,028,6140100 Contractual Services - Total* $4,028,614

0300 Commodities and Materials0340 Material and Supplies 523,8120300 Commodities and Materials - Total* $523,812



041 - Chicago Department of Public Health0U40 - INTEGRATED HIV SURVEILLANCE AND PROTECTION

1005 - DEPARTMENT OF PUBLIC HEALTH280Y - HIV SURVEILLANCE AND PREVENTION


Position No


380Y - HIV Surveillance and Prevention3585 Coordinator of Research and Evaluation 1 $70,2723469 Director of Public Health Operations 1 86,6883467 Public Health Administrator III 1 105,5883467 Public Health Administrator III 1 86,7483466 Public Health Administrator II 1 100,7163466 Public Health Administrator II 1 96,0963465 Public Health Administrator I 1 83,6763443 Director of Disease Investigations 1 75,4083438 Supervising Disease Control Investigator - Excluded 1 87,5643438 Supervising Disease Control Investigator - Excluded 1 83,6283434 Communicable Disease Control Investigator II 1 76,2483434 Communicable Disease Control Investigator II 1 57,1803434 Communicable Disease Control Investigator II 7 52,8963414 Epidemiologist II 2 109,6203414 Epidemiologist II 1 86,6883414 Epidemiologist II 2 76,2483407 Epidemiologist III 1 92,3043404 Public Health Informatics Specialist 1 75,4083139 Certified Medical Assistant 4 69,4683130 Laboratory Technician 1 66,3363130 Laboratory Technician 1 54,5283092 Program Director 1 70,2723057 Director of Program Operations 1 110,0523057 Director of Program Operations 1 106,8120839 Supervisor of Data Entry Operators 1 72,8280665 Senior Data Entry Operator 1 63,3480665 Senior Data Entry Operator 1 40,0560309 Coordinator of Special Projects 1 64,7040303 Administrative Assistant III 1 52,896





041 - Chicago Department of Public Health0U40 - Integrated HIV Surveillance and Protection

1005 - Department of Public Health280Y - HIV Surveillance and Prevention - Continued

(0U44/1005/2944)






Position No


3944 - Lead Hazard Reduction2150 Building/Construction Inspector 1 $110,4601912 Project Coordinator 1 58,968Section Position Total 2 $169,428




041 - Chicago Department of Public Health0U44 - LEAD HAZARD REDUCTION1005 - DEPARTMENT OF PUBLIC HEALTH

2944 - LEAD HAZARD REDUCTION

(0U49/1005/280R)





Position No


380R - C3 Clinical and Translation Research3585 Coordinator of Research and Evaluation 1 $72,024Section Position Total 1 $72,024




041 - Chicago Department of Public Health0U49 - C3 CLINICAL AND TRANSLATION RESEARCH

1005 - DEPARTMENT OF PUBLIC HEALTH280R - C3 CLINICAL AND TRANSLATION RESEARCH

(0U50/1005/2714)


0000 Personnel Services0005 Salaries and Wages - on Payroll $559,4180006 Salary Provision 810,1290044 Fringe Benefits 270,4530000 Personnel Services - Total* $1,640,000Appropriation Total $1,640,000


Position No


3714 - Air Pollution Control Program2081 Environmental Engineer II 2 $76,2482077 Senior Environmental Inspector 1 83,6762077 Senior Environmental Inspector 1 75,4802077 Senior Environmental Inspector 1 63,7202074 Environmental Engineer I 1 100,5002073 Environmental Engineer III 1 119,712Section Position Total 7 $595,584




041 - Chicago Department of Public Health0U50 - AIR POLLUTION CONTROL PROGRAM

1005 - DEPARTMENT OF PUBLIC HEALTH2714 - AIR POLLUTION CONTROL PROGRAM

(0U52/1005/2710)


0000 Personnel Services0005 Salaries and Wages - on Payroll $14,941,4030006 Salary Provision 35,445,5690011 Contract Wage Increment - Salary 1,9020015 Schedule Salary Adjustments 55,0680044 Fringe Benefits 7,847,5070000 Personnel Services - Total* $58,291,449






041 - Chicago Department of Public Health0U52 - BUILDING EPIDEMIOLOGY AND HEALTH IT CAPACITY

1005 - DEPARTMENT OF PUBLIC HEALTH2710 - BUILDING EPIDEMIOLOGY AND HEALTH IT CAPACITY


Position No


3710 - Building Epidemiology and Health IT Capacity9999 New Title 3 $90,0009679 Deputy Commissioner 1 144,2049679 Deputy Commissioner 1 120,0008620 Senior Emergency Management Coordinator 1 76,7166409 Graphic Artist III 1 58,0203897 Community Outreach Coordinator 1 63,7203753 Public Health Nurse III 1 71,7963752 Public Health Nurse II 1 116,1843752 Public Health Nurse II 1 74,0163467 Public Health Administrator III 8 76,7163466 Public Health Administrator II 32 63,7203443 Director of Disease Investigations 1 75,4083441 Supervising Disease Control Investigator 3 63,7203434 Communicable Disease Control Investigator II 35 52,8963414 Epidemiologist II 12 76,2483408 Epidemiologist IV 1 119,4123408 Epidemiologist IV 5 89,9283407 Epidemiologist III 7 92,3043405 Infection Prevention Specialist 1 85,9923405 Infection Prevention Specialist 12 82,3683404 Public Health Informatics Specialist 1 78,8283404 Public Health Informatics Specialist 2 70,1403402 Director of Epidemiology 1 120,3483348 Medical Director 10 159,0363092 Program Director 5 70,2723057 Director of Program Operations 1 92,7002989 Grants Research Specialist 6 76,2482921 Senior Research Analyst 2 62,7002902 Chief Research Analyst 1 64,3202901 Director of Planning, Research and Development 1 92,0041912 Project Coordinator 1 58,9681646 Attorney 1 87,5401572 Chief Contract Expediter 2 69,8881482 Contract Review Specialist II 2 58,0201431 Senior Policy Analyst 2 74,1601342 Senior Personnel Assistant 1 52,8961318 Training Director 1 64,7041301 Administrative Services Officer I 1 58,0201191 Contracts Administrator 1 89,3041141 Principal Operations Analyst 1 70,1400901 Audio-Visual Specialist 1 48,2160832 Personal Computer Operator II 1 63,3480729 Information Coordinator 2 64,7040719 Director of Marketing 1 90,1920684 Data Base Analyst 2 69,0480677 IT - Security Specialist 1 99,6240653 Web Author 1 69,8880638 Programmer/Analyst 1 69,0480634 Data Services Administrator 2 70,272


041 - Chicago Department of Public Health0U52 - Building Epidemiology and Health It Capacity

1005 - Department of Public Health2710 - Building Epidemiology and Health IT Capacity - Continued

Position No


0631 IT Architect (AIS) 1 114,5280624 GIS Data Base Analyst 1 92,3040620 GIS Analyst 1 58,0200431 Clerk IV 5 43,9320404 Student Intern 4,160H 17.50H0381 Director of Administration II 1 64,7040313 Assistant Commissioner 2 95,7360311 Projects Administrator 1 117,9840311 Projects Administrator 1 77,2560311 Projects Administrator 17 76,9320310 Project Manager 6 87,5400303 Administrative Assistant III 2 52,8960193 Auditor III 1 76,2480124 Finance Officer 3 76,2480118 Director of Finance 1 95,7360110 Accountant 2 58,020


Position Total 228 $17,336,516Turnover (2,340,045)



041 - Chicago Department of Public Health0U52 - Building Epidemiology and Health It Capacity

1005 - Department of Public Health2710 - Building Epidemiology and Health IT Capacity - Continued

3710 - Building Epidemiology and Health IT Capacity - Continued

(0U53/1005/2700)




041 - Chicago Department of Public Health0U53 - CARE VAN BLUE CROSS

1005 - DEPARTMENT OF PUBLIC HEALTH2700 - CARE VAN BLUE CROSS

(0U55/1005/290B)




041 - Chicago Department of Public Health0U55 - STRATEGIC PARTNERSHIP AND PLANNING TO SUPPORT ENDING HIV

1005 - DEPARTMENT OF PUBLIC HEALTH290B - STRATEGIC PARTNERSHIP AND PLANNING TO SUPPORT ENDING HIV

(0U58/1005/2729)


0000 Personnel Services0005 Salaries and Wages - on Payroll $112,6980011 Contract Wage Increment - Salary 1,1620044 Fringe Benefits 52,7590000 Personnel Services - Total* $166,619



Position No


3729 - Genetics Education / Follow Up Services3752 Public Health Nurse II 1 $116,184Section Position Total 1 $116,184




041 - Chicago Department of Public Health0U58 - GENETICS EDUCATION / FOLLOW UP SERVICES

1005 - DEPARTMENT OF PUBLIC HEALTH2729 - GENETICS EDUCATION / FOLLOW UP SERVICES

(0U60/1005/2932)




041 - Chicago Department of Public Health0U60 - HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA)


(0U65/1005/2814)


0000 Personnel Services0005 Salaries and Wages - on Payroll $920,9490015 Schedule Salary Adjustments 2,6770044 Fringe Benefits 444,8880000 Personnel Services - Total* $1,368,514

0100 Contractual Services0135 For Delegate Agencies 318,0160100 Contractual Services - Total* $318,016



Position No


3924 - STI Surveillance3443 Director of Disease Investigations 1 $121,1883438 Supervising Disease Control Investigator - Excluded 1 79,8123434 Communicable Disease Control Investigator II 1 87,6363434 Communicable Disease Control Investigator II 2 83,6763434 Communicable Disease Control Investigator II 1 57,1803434 Communicable Disease Control Investigator II 1 52,8963414 Epidemiologist II 2 76,2483407 Epidemiologist III 1 92,3040665 Senior Data Entry Operator 1 52,5480665 Senior Data Entry Operator 1 40,0560302 Administrative Assistant II 1 76,248





041 - Chicago Department of Public Health0U65 - SEXUALLY TRANSMITTED DISEASE PREVENTION

1005 - DEPARTMENT OF PUBLIC HEALTH2814 - SEXUALLY TRANSMITTED DISEASE PREVENTION

(0U83/1005/281A)




041 - Chicago Department of Public Health0U83 - COMMUNITY HEALTH WORKER OVERDOSE PREVENTION

1005 - DEPARTMENT OF PUBLIC HEALTH281A - COMMUNITY HEALTH WORKER OVERDOSE PREVENTION

(0U86/1005/281D)





Position No


381D - Injury Prevention and Control Research3466 Public Health Administrator II 3 $63,7203414 Epidemiologist II 1 76,2482989 Grants Research Specialist 1 76,2480620 GIS Analyst 1 58,020Section Position Total 6 $401,676




041 - Chicago Department of Public Health0U86 - OVERDOSE DATA TO ACTION

1005 - DEPARTMENT OF PUBLIC HEALTH281D - INJURY PREVENTION AND CONTROL RESEARCH

(0U90/1005/2932)


0000 Personnel Services0005 Salaries and Wages - on Payroll $289,8250015 Schedule Salary Adjustments 3,6650044 Fringe Benefits 135,6800050 Stipends 3,1540000 Personnel Services - Total* $432,324

0100 Contractual Services0135 For Delegate Agencies $7,799,0520138 For Professional Services for Information Technology Maintenance 2,2770140 For Professional and Technical Services and Other Third Party Benefit Agreements 222,8450150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval

of Graphics Services515

0190 Telephone - Centrex Billings 1,2440100 Contractual Services - Total* $8,025,933

0300 Commodities and Materials0350 Stationery and Office Supplies 6600300 Commodities and Materials - Total* $660



Position No


3993 - Housing Opportunities for People with AIDS (HOPWA)3467 Public Health Administrator III 1 $110,5083466 Public Health Administrator II 1 100,7163092 Program Director 1 87,564





041 - Chicago Department of Public Health0U90 - HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA)


(0U92/1005/2731)


0000 Personnel Services0005 Salaries and Wages - on Payroll $62,7630006 Salary Provision 2,407,8550044 Fringe Benefits 29,3820000 Personnel Services - Total* $2,500,000



Position No


3731 - Ryan White HIV Care Act Part A - Emergency Relief0729 Information Coordinator 1 $64,704Section Position Total 1 $64,704




041 - Chicago Department of Public Health0U92 - RYAN WHITE HIV CARE ACT PART A - EMERGENCY RELIEF


(0U93/1005/2868)


0000 Personnel Services0006 Salary Provision 885,0000000 Personnel Services - Total* $885,000Appropriation Total $885,000


041 - Chicago Department of Public Health0U93 - TOBACCO FREE COMMUNITIES

1005 - DEPARTMENT OF PUBLIC HEALTH2868 - TOBACCO FREE COMMUNITIES

(0U95/1005/2808)





Position No


3910 - WIC Nutrition Services3411 Public Health Nutritionist II 1 $51,660Section Position Total 1 $51,660




041 - Chicago Department of Public Health0U95 - WOMEN, INFANTS AND CHILDREN NUTRITION

1005 - DEPARTMENT OF PUBLIC HEALTH2808 - WOMEN INFANTS AND CHILDREN NUTRITION

(0U97/1005/2979)


0000 Personnel Services0006 Salary Provision 34,0000000 Personnel Services - Total* $34,000



041 - Chicago Department of Public Health0U97 - ADULT VIRAL HEPATITIS

1005 - DEPARTMENT OF PUBLIC HEALTH2979 - ADULT VIRAL HEPATITIS

(0U98/1005/2720)




041 - Chicago Department of Public Health0U98 - UNDERGROUND STORAGE TANK INSPECTION

1005 - DEPARTMENT OF PUBLIC HEALTH2720 - UNDERGROUND STORAGE TANK INSPECTION

(0W60/1005/281G)




041 - Chicago Department of Public Health0W60 - PUBLIC HEALTH CRISIS RESPONSE

1005 - DEPARTMENT OF PUBLIC HEALTH281G - PUBLIC HEALTH CRISIS RESPONSE

(0W63/1005/2720)




Position No


3720 - Underground Storage Tank Inspection2083 Environmental Investigator 1 $91,8242077 Senior Environmental Inspector 1 96,0962077 Senior Environmental Inspector 1 63,7202072 Supervising Environmental Engineer 1 110,4000303 Administrative Assistant III 1 52,896Section Position Total 5 $414,936




041 - Chicago Department of Public Health0W63 - UNDERGROUND STORAGE TANK INSPECTION

1005 - DEPARTMENT OF PUBLIC HEALTH2720 - UNDERGROUND STORAGE TANK INSPECTION

(0X16/1005/2722)





Position No


3722 - Solid Waste Management2080 Supervising Environmental Inspector 1 $83,628Section Position Total 1 $83,628




041 - Chicago Department of Public Health0X16 - SOLID WASTE MANAGEMENT

1005 - DEPARTMENT OF PUBLIC HEALTH2722 - SOLID WASTE MANAGEMENT

(0X71/1005/2961)




041 - Chicago Department of Public Health0X71 - HOPWA HOUSING AND HEALTH STUDY

1005 - DEPARTMENT OF PUBLIC HEALTH2961 - HOPWA HOUSING AND HEALTH STUDY PROGRAM

(0X76/1005/2884)




041 - Chicago Department of Public Health0X76 - LEAD BASED PAINT HAZARD CONTROL (TORRENS FUND)

1005 - DEPARTMENT OF PUBLIC HEALTH2884 - LEAD BASED PAINT HAZARD CONTROL (TORRENS FUND)

(0X92/1005/280G)




041 - Chicago Department of Public Health0X92 - TEEN PREGNANCY PREVENTION EVALUATION

1005 - DEPARTMENT OF PUBLIC HEALTH280G - TEEN PREGNANCY PREVENTION EVALUATION

(0X97/1005/2979)





0300 Commodities and Materials0340 Material and Supplies 2400300 Commodities and Materials - Total* $240



041 - Chicago Department of Public Health0X97 - ADULT VIRAL HEPATITIS

1005 - DEPARTMENT OF PUBLIC HEALTH2979 - ADULT VIRAL HEPATITIS

(0X99/1005/280P)


0000 Personnel Services0006 Salary Provision 1,025,0000000 Personnel Services - Total* $1,025,000Appropriation Total $1,025,000


041 - Chicago Department of Public Health0X99 - RESILIENCY IN COMMUNITIES AFTER STRESS AND TRAUMA

1005 - DEPARTMENT OF PUBLIC HEALTH280P - RESILIENCY IN COMMUNITIES AFTER STRESS AND TRAUMA

(0Y92/1005/2932)




041 - Chicago Department of Public Health0Y92 - HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA)


(0Y93/1005/2730)


0000 Personnel Services0005 Salaries and Wages - on Payroll $1,797,2360006 Salary Provision 1,074,7720020 Overtime 6,0000044 Fringe Benefits 848,4150091 Uniform Allowance 5000000 Personnel Services - Total* $3,726,923

0100 Contractual Services0135 For Delegate Agencies $369,2070140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,0000169 Technical Meeting Costs 2,5000189 Telephone - Non-Centrex Billings 5,5000100 Contractual Services - Total* $382,207

0200 Travel0229 Transportation and Expense Allowance $7,0000270 Local Transportation 7,0000200 Travel - Total* $14,000



041 - Chicago Department of Public Health0Y93 - LOCAL HEALTH PROTECTION

1005 - DEPARTMENT OF PUBLIC HEALTH2730 - LOCAL HEALTH PROTECTION


Position No


3730 - Local Health Protection3743 Public Health Aide 1 $60,4203469 Director of Public Health Operations 1 90,8283434 Communicable Disease Control Investigator II 3 91,8243434 Communicable Disease Control Investigator II 1 87,6363434 Communicable Disease Control Investigator II 2 83,6763434 Communicable Disease Control Investigator II 3 79,8723348 Medical Director 1 159,0363130 Laboratory Technician 1 72,8282381 Sanitarian II 3 96,0962381 Sanitarian II 1 91,8242381 Sanitarian II 2 65,6762381 Sanitarian II 2 63,7200302 Administrative Assistant II 1 76,248Section Position Total 22 $1,868,340




041 - Chicago Department of Public Health0Y93 - Local Health Protection1005 - Department of Public Health

2730 - Local Health Protection - Continued

(0Y95/1005/2910)


0000 Personnel Services0005 Salaries and Wages - on Payroll $2,606,2280011 Contract Wage Increment - Salary 11,7780015 Schedule Salary Adjustments 15,0040044 Fringe Benefits 1,225,1010000 Personnel Services - Total* $3,858,111



Position No


3911 - MCH Block Grant3934 Social Worker III 2 $58,2603753 Public Health Nurse III 5 112,3683752 Public Health Nurse II 6 116,1843752 Public Health Nurse II 1 110,6403752 Public Health Nurse II 5 74,0163467 Public Health Administrator III 1 115,7883429 Case Manager Assistant 2 83,6763348 Medical Director 1 159,0363092 Program Director 1 79,0203057 Director of Program Operations 1 94,5600430 Clerk III 1 36,4920313 Assistant Commissioner 1 105,7560303 Administrative Assistant III 1 83,676





041 - Chicago Department of Public Health0Y95 - MATERNAL AND CHILD HEALTH

1005 - DEPARTMENT OF PUBLIC HEALTH2910 - MATERNAL AND CHILD HEALTH BLOCK GRANT

(0Y96/1005/2731)







041 - Chicago Department of Public Health0Y96 - RYAN WHITE HIV CARE ACT - PART A EMERGENCY RELIEF



Position No


3731 - Ryan White HIV Care Act Part A - Emergency Relief9679 Deputy Commissioner 1 $123,3603467 Public Health Administrator III 1 121,2723467 Public Health Administrator III 1 115,7883467 Public Health Administrator III 1 90,9123466 Public Health Administrator II 1 100,7163466 Public Health Administrator II 2 96,0963466 Public Health Administrator II 1 91,8243466 Public Health Administrator II 2 63,7203465 Public Health Administrator I 1 52,8963464 Public Health Ad III - Excluded 1 105,4203464 Public Health Ad III - Excluded 1 70,2723434 Communicable Disease Control Investigator II 1 91,8243434 Communicable Disease Control Investigator II 1 83,6763434 Communicable Disease Control Investigator II 1 79,8723407 Epidemiologist III 1 130,8723092 Program Director 1 105,4201532 Contract Compliance Coordinator 1 115,7881532 Contract Compliance Coordinator 1 110,5080634 Data Services Administrator 1 70,2720381 Director of Administration II 2 70,2720380 Director of Administration I 1 72,7440311 Projects Administrator 1 87,5400308 Staff Assistant 1 100,7160308 Staff Assistant 1 91,8240308 Staff Assistant 1 58,020





041 - Chicago Department of Public Health0Y96 - Ryan White HIV Care Act - Part A Emergency Relief

1005 - Department of Public Health2731 - Ryan White HIV Care Act Part A - Emergency Relief - Continued

(0Y97/1005/2804)


0000 Personnel Services0005 Salaries and Wages - on Payroll $1,245,3330011 Contract Wage Increment - Salary 8,7700015 Schedule Salary Adjustments 14,8740044 Fringe Benefits 616,3210000 Personnel Services - Total* $1,885,298

0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $659,8730169 Technical Meeting Costs 23,4100100 Contractual Services - Total* $683,283





Position No


3906 - Childhood Lead Poisoning Prevention3752 Public Health Nurse II 5 $116,1843752 Public Health Nurse II 4 74,0163139 Certified Medical Assistant 2 40,0563092 Program Director 1 100,6682150 Building/Construction Inspector 2 79,0320380 Director of Administration I 1 58,9680124 Finance Officer 1 82,440





041 - Chicago Department of Public Health0Y97 - CHILDHOOD LEAD POISONING PREVENTION

1005 - DEPARTMENT OF PUBLIC HEALTH2804 - CHILDHOOD LEAD POISONING PREVENTION

(0Y98/1005/2808)


0000 Personnel Services0005 Salaries and Wages - on Payroll $2,005,7170015 Schedule Salary Adjustments 3720044 Fringe Benefits 944,4300000 Personnel Services - Total* $2,950,519



Position No


3910 - WIC Nutrition Services3437 Director of Nutrition 1 $96,6963413 Regional Nutrition Coordinator 1 109,6203413 Regional Nutrition Coordinator 1 86,6883412 Public Health Nutritionist III 4 72,8403412 Public Health Nutritionist III 1 58,2603411 Public Health Nutritionist II 6 75,6003411 Public Health Nutritionist II 1 53,2563411 Public Health Nutritionist II 2 51,6603410 Public Health Nutritionist I 1 68,5683410 Public Health Nutritionist I 2 46,7043409 Nutrition Technician 4 69,4680831 Personal Computer Operator III 1 76,2480430 Clerk III 3 63,3480430 Clerk III 2 60,420

Schedule Salary Adjustments 372Section Position Total 30 $2,080,152




041 - Chicago Department of Public Health0Y98 - WOMEN, INFANTS AND CHILDREN NUTRITION

1005 - DEPARTMENT OF PUBLIC HEALTH2808 - WOMEN INFANTS AND CHILDREN NUTRITION

(0Z39/1005/281F)





Position No


381F - Anadarko / Streeterville Removal2073 Environmental Engineer III 1 $84,0841912 Project Coordinator 1 58,968





041 - Chicago Department of Public Health0Z39 - ANADARKO / STREETERVILLE REMOVAL

1005 - DEPARTMENT OF PUBLIC HEALTH281F - ANADARKO / STREETERVILLE REMOVAL

(G033/1005/2868)





Position No


3806 - Tobacco Free Communities3467 Public Health Administrator III 1 $110,5083414 Epidemiologist II 1 76,2482381 Sanitarian II 1 96,0961431 Senior Policy Analyst 1 75,000Section Position Total 4 $357,852




041 - Chicago Department of Public HealthG033 - TOBACCO FREE COMMUNITIES

1005 - DEPARTMENT OF PUBLIC HEALTH2868 - TOBACCO FREE COMMUNITIES

(G035/1005/2878)




041 - Chicago Department of Public HealthG035 - TANNING FACILITIES INSPECTIONS

1005 - DEPARTMENT OF PUBLIC HEALTH2878 - TANNING FACILITIES INSPECTIONS

(G036/1005/2998)




041 - Chicago Department of Public HealthG036 - TATTOO AND BODY PIERCING INSPECTION

1005 - DEPARTMENT OF PUBLIC HEALTH2998 - BODY ART AND TANNING INSPECTION

(G037/1005/2960)





Position No


3837 - Vector Control Tire Administration3467 Public Health Administrator III 1 $110,508Section Position Total 1 $110,508




041 - Chicago Department of Public HealthG037 - MOSQUITO VECTOR PREVENTION PROGRAM (TIRE FUNDS)

1005 - DEPARTMENT OF PUBLIC HEALTH2960 - MOSQUITO VECTOR PREVENTION PROGRAM (TIRE FUNDS)

(G038/1005/281C)




041 - Chicago Department of Public HealthG038 - PRE-EXPOSURE PROPHYLAXIS (PREP)

1005 - DEPARTMENT OF PUBLIC HEALTH281C - PRE-EXPOSURE PROPHYLAXIS (PREP)

(G039/1005/280P)




041 - Chicago Department of Public HealthG039 - RESILIENCY IN COMMUNITIES AFTER STRESS AND TRAUMA

1005 - DEPARTMENT OF PUBLIC HEALTH280P - RESILIENCY IN COMMUNITIES AFTER STRESS AND TRAUMA

(G041/1005/2978)





Position No


3947 - HIV Behavioral Surveillance3466 Public Health Administrator II 1 $96,096Section Position Total 1 $96,096




041 - Chicago Department of Public HealthG041 - HIV BEHAVIORIAL SURVEILLANCE

1005 - DEPARTMENT OF PUBLIC HEALTH2978 - HIV BEHAVIORAL SURVEILLANCE

(G043/1005/281X)




041 - Chicago Department of Public HealthG043 - VIOLENCE PREVENTION STREET OUTREACH

1005 - DEPARTMENT OF PUBLIC HEALTH281X - VIOLENCE PREVENT STREET OUTREACH

(G047/1005/2700)




041 - Chicago Department of Public HealthG047 - CARE VAN BLUE CROSS

1005 - DEPARTMENT OF PUBLIC HEALTH2700 - CARE VAN BLUE CROSS

(G082/1005/280L)





041 - Chicago Department of Public HealthG082 - LEAD POISONING SURVEILLANCE

1005 - DEPARTMENT OF PUBLIC HEALTH280L - LEAD POISONING SURVEILLANCE

(0J47/1005/2505)



0100 Contractual Services0130 Postage $1,8000159 Lease Purchase Agreements for Equipment and Machinery 1,6000169 Technical Meeting Costs 1,0000100 Contractual Services - Total* $4,400


9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 12,0009400 Transfers and Reimbursements - Total $12,000Appropriation Total $651,009


Position No


3505 - Education, Outreach and Intergroup Relations3094 Human Relations Specialist II 1 $100,7163094 Human Relations Specialist II 2 91,824Section Position Total 3 $284,364



045 - Chicago Commission on Human Relations0J47 - COMMUNITY DEVELOPMENT BLOCK GRANT YEAR XLVII

1005 - CHICAGO COMMISSION ON HUMAN RELATIONS2505 - EDUCATION, OUTREACH AND INTERGROUP RELATIONS

(0J47/1005/2510)



0100 Contractual Services0130 Postage $1,8000140 For Professional and Technical Services and Other Third Party Benefit Agreements 27,3600143 Court Reporting 4,0000159 Lease Purchase Agreements for Equipment and Machinery 1,6000169 Technical Meeting Costs 1,5000190 Telephone - Centrex Billings 1,9260100 Contractual Services - Total* $38,186



Fund Total $1,730,169Department Total $1,730,169


Position No


3510 - Fair Housing3085 Human Relations Investigator II 3 $100,5003084 Human Relations Investigator I 1 62,7003015 Director of Human Rights Compliance 1 102,636Section Position Total 5 $466,836




045 - Chicago Commission on Human Relations0J47 - Community Development Block Grant Year XLVII

1005 - Chicago Commission on Human Relations - Continued2510 - FAIR HOUSING

(0833/1005/2819)




048 - Mayor's Office for People with Disabilities0833 - MOPD PRIVATE FUNDED PROGRAMS

1005 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES2819 - MOPD - PRIVATE GRANTS

(0833/1005/2820)



Fund Total $413,000


048 - Mayor's Office for People with Disabilities0833 - MOPD Private Funded Programs

1005 - Mayor's Office for People with Disabilities - Continued2820 - EMPOWERED CITIES INITIATIVE

(0J47/1005/2503)



0100 Contractual Services0138 For Professional Services for Information Technology Maintenance 5,0890100 Contractual Services - Total* $5,089



Position No


3503 - Administration1302 Administrative Services Officer II 1 $121,2720419 Customer Account Representative 1 76,2480308 Staff Assistant 1 83,676Section Position Total 3 $281,196




048 - Mayor's Office for People with Disabilities0J47 - COMMUNITY DEVELOPMENT BLOCK GRANT YEAR XLVII

1005 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES2503 - ADMINISTRATION

(0J47/1005/2505)


0000 Personnel Services0005 Salaries and Wages - on Payroll $516,1980039 For the Employment of Students as Trainees 4,3040044 Fringe Benefits 241,6550000 Personnel Services - Total* $762,157






Position No


3505 - Programs for the Disabled3092 Program Director 1 $82,7883073 Disability Specialist II 3 91,9443073 Disability Specialist II 1 86,6883072 Disability Specialist III 1 86,856Section Position Total 6 $532,164




048 - Mayor's Office for People with Disabilities0J47 - Community Development Block Grant Year XLVII

1005 - Mayor's Office for People with Disabilities - Continued2505 - DISABILITY RESOURCES

(0J47/1005/2510)





1005 - Mayor's Office for People with Disabilities - Continued2510 - INDEPENDENT LIVING FOR DISABLED PERSONS

(0J47/1005/2525)







Position No


3535 - Home Mod3092 Program Director 1 $100,6683073 Disability Specialist II 1 91,9443073 Disability Specialist II 1 67,824Section Position Total 3 $260,436




1005 - Mayor's Office for People with Disabilities - Continued2525 - HOME MOD PROGRAM

(0J87/1005/2818)




048 - Mayor's Office for People with Disabilities0J87 - CHA HOME MODIFICATION PROGRAM

1005 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES2818 - CHA HOME MODIFICATION PROGRAM

(0W48/1005/2812)





Position No


3812 - Work Incentive Planning and Assistance3074 Disability Specialist I 2 $75,600Section Position Total 2 $151,200




048 - Mayor's Office for People with Disabilities0W48 - WORK INCENTIVE PLANNING AND ASSISTANCE

1005 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES2812 - WORK INCENTIVE PLANNING AND ASSISTANCE

(0W64/1005/2812)




048 - Mayor's Office for People with Disabilities0W64 - WORK INCENTIVE PLANNING AND ASSISTANCE

1005 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES2812 - WORK INCENTIVE PLANNING AND ASSISTANCE

(0W78/1005/2832)






048 - Mayor's Office for People with Disabilities0W78 - RTA - ADA CERTIFICATION APPEALS

1005 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES2832 - RTA - ADA CERTIFICATION APPEALS PROGRAM

(0W79/1005/2805)




048 - Mayor's Office for People with Disabilities0W79 - SUBSTANCE ABUSE PREVENTION

1005 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES2805 - SUBSTANCE ABUSE PREVENTION

(G001/1005/2805)


0000 Personnel Services0005 Salaries and Wages - on Payroll $134,6750006 Salary Provision 34,2780044 Fringe Benefits 63,0470000 Personnel Services - Total* $232,000Appropriation Total $232,000



Position No


3805 - Substance Abuse Prevention1912 Project Coordinator 1 $58,9680701 Public Relations Representative I 1 79,872Section Position Total 2 $138,840




048 - Mayor's Office for People with DisabilitiesG001 - SUBSTANCE ABUSE PREVENTION

1005 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES2805 - SUBSTANCE ABUSE PREVENTION

(001C/1005/2979)




050 - Department of Family and Support Services001C - FAMILES FIRST COVID RESPONSE ACT TITLE III

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2979 - FAMILIES FIRST COVID RESPONSE ACT TITLE III

(005C/1005/2981)




050 - Department of Family and Support Services005C - COMMUNITY DEVELOPMENT BLOCK GRANT - CARES ACT

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2981 - DOMESTIC VIOLENCE HOTLINE

(005C/1005/2982)




050 - Department of Family and Support Services005C - Community Development Block Grant - CARES ACT

1005 - Department of Family and Support Services - Continued2982 - HOME DELIVERED MEALS FOR OLDER ADULTS

(005C/1005/2983)





1005 - Department of Family and Support Services - Continued2983 - HOMELESS DROP-IN CENTERS

(005C/1005/2984)





1005 - Department of Family and Support Services - Continued2984 - HOMELESS OUTREACH

(005C/1005/2985)





1005 - Department of Family and Support Services - Continued2985 - HOMELESS SHELTER

(005C/1005/2986)





1005 - Department of Family and Support Services - Continued2986 - HUMAN SERVICES/EMERGENCY FOOD

(005C/1005/2987)






1005 - Department of Family and Support Services - Continued2987 - WORKFORCE SERVICES

(0074/1005/2837)




050 - Department of Family and Support Services0074 - AGING-PRIVATELY FUNDED PROGRAMS

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2837 - DFSS - PRIVATE GRANTS

(008C/1005/2805)




0300 Commodities and Materials0340 Material and Supplies 214,0000300 Commodities and Materials - Total* $214,000Appropriation Total $7,600,000


050 - Department of Family and Support Services008C - COMMUNITY SERVICES BLOCK GRANT (CSBG) - CARES ACT

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2805 - COMMUNITY SERVICES BLOCK GRANT

(009C/1005/2944)




050 - Department of Family and Support Services009C - EMERGENCY SOLUTIONS

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2944 - EMERGENCY SOLUTIONS

(012C/1005/2904)





050 - Department of Family and Support Services012C - AREA PLAN ON AGING - CARES ACT

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2904 - AREA PLAN ON AGING

(0168/1005/2822)




050 - Department of Family and Support Services0168 - WINTER SHELTER FOR THE HOMELESS

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2822 - WARMING CENTER PROGRAM - SERVICE TAX TRUST FUND

(020C/1005/2860)




050 - Department of Family and Support Services020C - EARLY HEAD START EXP - CARES ACT

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2860 - HEAD START AND EARLY HEAD START

(021C/1005/2860)




050 - Department of Family and Support Services021C - EARLY HEAD START CCP - CARES ACT


(022C/1005/2860)




050 - Department of Family and Support Services022C - HEAD START AND EARLY HEAD START - CARES ACT


(0J47/1005/2501)


0100 Contractual Services0125 Office and Building Services $4,5000140 For Professional and Technical Services and Other Third Party Benefit Agreements 11,5000152 Advertising 5000157 Rental of Equipment and Services 2000159 Lease Purchase Agreements for Equipment and Machinery 22,6250166 Dues, Subscriptions and Memberships 1,4000169 Technical Meeting Costs 5,0260190 Telephone - Centrex Billings 135,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 16,0000100 Contractual Services - Total* $196,751




9400 Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 13,1489400 Transfers and Reimbursements - Total $13,148Appropriation Total $502,341


050 - Department of Family and Support Services0J47 - COMMUNITY DEVELOPMENT BLOCK GRANT YEAR XLVII

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2501 - PLANNING AND ADMINISTRATION

(0J47/1005/2510)






Position No


3520 - Human Services Programs3079 Resident Services Coordinator II 1 $52,896




050 - Department of Family and Support Services0J47 - Community Development Block Grant Year XLVII

1005 - Department of Family and Support Services - Continued2510 - HUMAN SERVICES

(0J47/1005/2515)


0000 Personnel Services0005 Salaries and Wages - on Payroll $1,039,4640012 Contract Wage Increment - Prevailing Rate 9840044 Fringe Benefits 492,4150000 Personnel Services - Total* $1,532,863




Position No


3516 - Homeless Services9679 Deputy Commissioner 1 $116,8207132 Mobile Unit Operator 1 34.52H3914 Support Services Coordinator 1 58,0203825 Community Intervention Specialist 1 100,7163825 Community Intervention Specialist 2 91,8243825 Community Intervention Specialist 2 83,6763825 Community Intervention Specialist 2 58,0203812 Director of Human Services 1 110,4360310 Project Manager 1 83,2920302 Administrative Assistant II 1 76,248Section Position Total 13 $1,084,374





1005 - Department of Family and Support Services - Continued2515 - HOMELESS SERVICES

(0J47/1005/2520)






Position No


3530 - Workforce Services Program9679 Deputy Commissioner 1 $116,8203858 Director / Community Liaison 1 63,8643011 Supervisor of Family Support Programs 1 72,0241912 Project Coordinator 1 70,2721912 Project Coordinator 1 58,9680308 Staff Assistant 1 91,824






1005 - Department of Family and Support Services - Continued2520 - WORKFORCE SERVICES

(0J47/1005/2525)






Position No


3540 - Senior Services Programs3033 Assistant Regional Director - Aging 2 $64,7043033 Assistant Regional Director - Aging 1 58,9680313 Assistant Commissioner 1 112,248






1005 - Department of Family and Support Services - Continued2525 - SENIOR SERVICES

(0J47/1005/2530)



0100 Contractual Services0135 For Delegate Agencies $2,055,5900166 Dues, Subscriptions and Memberships 50,0000100 Contractual Services - Total* $2,105,590




Position No


3550 - Domestic Violence Programs3011 Supervisor of Family Support Programs 1 $96,0961912 Project Coordinator 1 87,5640309 Coordinator of Special Projects 1 87,5640308 Staff Assistant 1 100,716Section Position Total 4 $371,940





1005 - Department of Family and Support Services - Continued2530 - DOMESTIC VIOLENCE SERVICES

(0L26/1005/2966)



0200 Travel0270 Local Transportation 15,0000200 Travel - Total* $15,000Appropriation Total $500,000


050 - Department of Family and Support Services0L26 - ASSISTANCE GRANTS FOR VICTIMS OF HUMAN TRAFFICKING

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2966 - ASSISTANCE FOR VICTIMS OF HUMAN TRAFFICKING

(0M64/1005/2962)




050 - Department of Family and Support Services0M64 - EARLY CHILDHOOD BLOCK GRANT

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2962 - EARLY CHILDHOOD BLOCK GRANT

(0N25/1005/2805)




050 - Department of Family and Support Services0N25 - COMMUNITY SERVICES BLOCK GRANT


(0T79/1005/2860)




050 - Department of Family and Support Services0T79 - HEAD START AND EARLY HEAD START


(0T95/1005/2868)




050 - Department of Family and Support Services0T95 - SENIOR COMPANION PROJECT - ACTION

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2868 - SENIOR COMPANION PROJECT - ACTION

(0W30/1005/2953)




050 - Department of Family and Support Services0W30 - SUMMER JOBS CONNECT PROGRAM

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2953 - SUMMER JOBS CONNECT PROGRAM

(0W33/1005/2966)




050 - Department of Family and Support Services0W33 - ASSISTANCE GRANTS FOR VICTIMS OF HUMAN TRAFFICKING

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2966 - ASSISTANCE FOR VICTIMS OF HUMAN TRAFFICKING

(0Y11/1005/2944)




050 - Department of Family and Support Services0Y11 - EMERGENCY SOLUTIONS


(0Y42/1005/2868)




050 - Department of Family and Support Services0Y42 - SENIOR COMPANION PROJECT


(0Y51/1005/2860)







050 - Department of Family and Support Services0Y51 - EARLY HEAD START EXPANSION


(0Y53/1005/2944)




050 - Department of Family and Support Services0Y53 - EMERGENCY SOLUTIONS


(0Y54/1005/2962)




050 - Department of Family and Support Services0Y54 - EARLY CHILDHOOD BLOCK GRANT


(0Y56/1005/2942)




050 - Department of Family and Support Services0Y56 - EMERGENCY AND TRANSITIONAL HOUSING

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2942 - EMERGENCY AND TRANSITIONAL HOUSING

(0Y57/1005/2904)


0000 Personnel Services0006 Salary Provision 6,505,3130000 Personnel Services - Total* $6,505,313

0100 Contractual Services0130 Postage $10,1630135 For Delegate Agencies 6,419,8600140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,117,3950159 Lease Purchase Agreements for Equipment and Machinery 7,5000166 Dues, Subscriptions and Memberships 2,4350169 Technical Meeting Costs 25,0000190 Telephone - Centrex Billings 123,0000100 Contractual Services - Total* $9,705,353




0900 Financial Purposes as Specified0991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New

Grants186,000

0900 Financial Purposes as Specified - Total $186,000Appropriation Total $16,990,000


050 - Department of Family and Support Services0Y57 - AREA PLAN ON AGING


(0Y58/1005/2923)




050 - Department of Family and Support Services0Y58 - DOMESTIC VIOLENCE HELP LINE

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2923 - CHICAGO DOMESTIC VIOLENCE HELP LINE

(0Y59/1005/2923)




050 - Department of Family and Support Services0Y59 - STATE DOMESTIC VIOLENCE HELP LINE - MATCH

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2923 - CHICAGO DOMESTIC VIOLENCE HELP LINE

(0Y60/1005/2943)



0300 Commodities and Materials0350 Stationery and Office Supplies 6,0590300 Commodities and Materials - Total* $6,059



050 - Department of Family and Support Services0Y60 - CHILD CARE SERVICES

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2943 - CHILD CARE SERVICES

(0Y61/1005/2860)




050 - Department of Family and Support Services0Y61 - HEAD START AND EARLY HEAD START


(0Y62/1005/2860)



0100 Contractual Services0135 For Delegate Agencies $12,686,1380140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,475,7590159 Lease Purchase Agreements for Equipment and Machinery 1,7300166 Dues, Subscriptions and Memberships 252,0530169 Technical Meeting Costs 2,1000100 Contractual Services - Total* $14,417,780





050 - Department of Family and Support Services0Y62 - EARLY HEAD START - CHILD CARE PARTNERSHIP



Position No


3905 - Head Start3953 Supervisor of Children Services Programs 1 $91,7523953 Supervisor of Children Services Programs 1 64,7043914 Support Services Coordinator 2 83,6763914 Support Services Coordinator 2 62,7123914 Support Services Coordinator 1 58,0203906 Assistant Director of Children Services 1 105,4201730 Program Analyst 1 63,7200104 Accountant IV 1 103,968





050 - Department of Family and Support Services0Y62 - Early Head Start - Child Care Partnership

1005 - Department of Family and Support Services2860 - Head Start and Early Head Start - Continued

(0Y63/1005/2846)





050 - Department of Family and Support Services0Y63 - ELDER ABUSE AND NEGLECT

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2846 - ELDER ABUSE AND NEGLECT

(0Y64/1005/2815)




050 - Department of Family and Support Services0Y64 - FOSTER GRANDPARENTS

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2815 - FOSTER GRANDPARENTS

(0Y65/1005/2815)



0300 Commodities and Materials0330 Food $4,0000340 Material and Supplies 4,0000300 Commodities and Materials - Total* $8,000Appropriation Total $18,000


050 - Department of Family and Support Services0Y65 - STATE FOSTER GRANDPARENTS


(0Y66/1005/2836)




050 - Department of Family and Support Services0Y66 - LONG TERM CARE OMBUDSMAN PROGRAM - CMP

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2836 - LONG TERM CARE OMBUDSMAN PROGRAM - CMP

(0Y67/1005/2820)




050 - Department of Family and Support Services0Y67 - LONG TERM CARE SYSTEM DEVELOPMENT1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES

2820 - LONG TERM CARE SYSTEM DEVELOPMENT

(0Y68/1005/2937)




050 - Department of Family and Support Services0Y68 - MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS ACT

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2937 - MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS ACT

(0Y69/1005/2807)


0000 Personnel Services0005 Salaries and Wages - on Payroll $53,2950044 Fringe Benefits 28,4720050 Stipends 54,7430000 Personnel Services - Total* $136,510

0100 Contractual Services0125 Office and Building Services $10,0000135 For Delegate Agencies 130,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,8000100 Contractual Services - Total* $142,800



Grants130,000

0900 Financial Purposes as Specified - Total $130,000Appropriation Total $440,000


Position No


3807 - OAA Title V / Senior Community Service Employment3023 Community Living Specialist 1 $62,700Section Position Total 1 $62,700




050 - Department of Family and Support Services0Y69 - SENIOR EMPLOYMENT SPECIALIST

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2807 - OAA TITLE V / SENIOR COMMUNITY SERVICE EMPLOYMENT

(0Y70/1005/2862)




050 - Department of Family and Support Services0Y70 - STATE SENIOR EMPLOYMENT SPECIALIST1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES

2862 - STATE SENIOR EMPLOYMENT SPECIALIST

(0Y71/1005/2868)


0000 Personnel Services0050 Stipends 8,0000000 Personnel Services - Total* $8,000Appropriation Total $8,000


050 - Department of Family and Support Services0Y71 - STATE SENIOR COMPANION MATCH


(0Y72/1005/2946)




050 - Department of Family and Support Services0Y72 - SENIOR HEALTH ASSISTANCE

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2946 - SENIOR HEALTH ASSISTANCE PROGRAM

(0Y73/1005/2945)




050 - Department of Family and Support Services0Y73 - SENIOR MEDICARE PATROL

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2945 - SENIOR MEDICARE PATROL

(0Y75/1005/2873)






050 - Department of Family and Support Services0Y75 - TITLE XX DONATED FUNDS

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2873 - TITLE XX DONATED FUNDS

(0Y78/1005/2964)






Grants110,000



Position No


3964 - Alzheimer's Disease Program Initiatiive3898 Community Services Representative 2 $58,0203011 Supervisor of Family Support Programs 1 70,272Section Position Total 3 $186,312




050 - Department of Family and Support Services0Y78 - ALZHEIMER'S DISEASE PROGRAM INITIATIVE

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2964 - ALZHEIMER'S DISEASE PROGRAM INITIATIIVE

(0Y80/1005/2977)




050 - Department of Family and Support Services0Y80 - SENIOR BENEFITS ACCESS PROGRAM

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2977 - SENIOR BENEFITS ACCESS PROGRAM

(0Y84/1005/2805)



0100 Contractual Services0125 Office and Building Services $33,9360135 For Delegate Agencies 6,679,8550140 For Professional and Technical Services and Other Third Party Benefit Agreements 40,7740155 Rental of Property 53,5700159 Lease Purchase Agreements for Equipment and Machinery 20,8920190 Telephone - Centrex Billings 53,5700100 Contractual Services - Total* $6,882,597




050 - Department of Family and Support Services0Y84 - COMMUNITY SERVICES BLOCK GRANT



Position No


3805 - Community Services Block Grant3942 Director of Field Operations 1 $105,4203934 Social Worker III 6 100,5003826 Human Service Specialist II 1 100,7163826 Human Service Specialist II 1 96,0963826 Human Service Specialist II 3 91,8243826 Human Service Specialist II 2 87,6363826 Human Service Specialist II 1 83,6763826 Human Service Specialist II 2 76,2483826 Human Service Specialist II 12 58,0203818 Assistant District Manager - Human Services 1 76,1643818 Assistant District Manager - Human Services 1 70,2723818 Assistant District Manager - Human Services 2 64,7043817 District Manager - Human Services 2 110,4363817 District Manager - Human Services 1 100,6683817 District Manager - Human Services 1 91,7523817 District Manager - Human Services 2 79,0203812 Director of Human Services 1 121,1883076 Coordinator of Community Services 1 87,5643076 Coordinator of Community Services 1 64,7042902 Chief Research Analyst 1 86,8560311 Projects Administrator 1 78,8280309 Coordinator of Special Projects 1 105,4200302 Administrative Assistant II 1 76,2480302 Administrative Assistant II 1 72,8280302 Administrative Assistant II 3 69,4680302 Administrative Assistant II 1 43,9320123 Fiscal Administrator 1 110,4360120 Supervisor of Accounting 1 110,400





050 - Department of Family and Support Services0Y84 - Community Services Block Grant

1005 - Department of Family and Support Services2805 - Community Services Block Grant - Continued

(0Y87/1005/2815)


0000 Personnel Services0005 Salaries and Wages - on Payroll $122,4650015 Schedule Salary Adjustments 1,0050044 Fringe Benefits 57,3310050 Stipends 381,5160000 Personnel Services - Total* $562,317



0300 Commodities and Materials0330 Food 22,9130300 Commodities and Materials - Total* $22,913


Grants245,000

0900 Financial Purposes as Specified - Total $245,000Appropriation Total $897,000


Position No


3815 - Foster Grandparents3023 Community Living Specialist 1 $91,9440429 Clerk II 1 34,308





050 - Department of Family and Support Services0Y87 - FOSTER GRANDPARENTS


(0Y88/1005/2904)


0000 Personnel Services0005 Salaries and Wages - on Payroll $6,268,4150006 Salary Provision 3,081,4520015 Schedule Salary Adjustments 16,9260044 Fringe Benefits 2,984,1470000 Personnel Services - Total* $12,350,940

0100 Contractual Services0130 Postage $10,1630135 For Delegate Agencies 9,284,1280140 For Professional and Technical Services and Other Third Party Benefit Agreements 85,0000159 Lease Purchase Agreements for Equipment and Machinery 7,5000166 Dues, Subscriptions and Memberships 2,4350169 Technical Meeting Costs 25,0000190 Telephone - Centrex Billings 22,0000100 Contractual Services - Total* $9,436,226





Grants186,000



050 - Department of Family and Support Services0Y88 - AREA PLAN ON AGING



Position No


3904 - Area Plan on Aging9679 Deputy Commissioner 1 $140,9169679 Deputy Commissioner 1 116,8203079 Resident Services Coordinator II 2 72,8403077 Service Coordinator Aide 1,040H 18.85H3068 Elder Protective Investigator III 1 86,8563066 Elder Protective Investigator I 3 83,2683066 Elder Protective Investigator I 1 61,4883066 Elder Protective Investigator I 3 56,9043049 Hospitality Worker 78,000H 14.10H3033 Assistant Regional Director - Aging 2 64,7043032 Regional Director - Aging 2 105,4203032 Regional Director - Aging 2 91,7523032 Regional Director - Aging 1 75,4083032 Regional Director - Aging 1 72,0243025 Assistant Community Living Specialist 3 83,6763025 Assistant Community Living Specialist 1 79,8723025 Assistant Community Living Specialist 10 76,2483025 Assistant Community Living Specialist 1 57,1803025 Assistant Community Living Specialist 3 48,2163024 Community Living Specialist-Hourly 64,6563024 Community Living Specialist-Hourly 3,120H 35.53H3023 Community Living Specialist 1 91,9443023 Community Living Specialist 1 86,6883023 Community Living Specialist 5 62,7003022 Assistant Aging and Disability Resource Network Manager 1 87,5643022 Assistant Aging and Disability Resource Network Manager 1 58,9683018 Manager of Family Support Programs 1 105,7563011 Supervisor of Family Support Programs 2 70,2722918 Chief Planning Analyst 1 64,3201912 Project Coordinator 2 58,9680709 Volunteer Services Coordinator 1 76,2480429 Clerk II 1 57,7200429 Clerk II 1 52,5480429 Clerk II 1 33,2760379 Director of Administration 1 116,8200322 Special Assistant 1 96,0960308 Staff Assistant 1 91,8240308 Staff Assistant 1 79,8720308 Staff Assistant 1 58,020


050 - Department of Family and Support Services0Y88 - Area Plan on Aging

1005 - Department of Family and Support Services2904 - Area Plan on Aging - Continued

Position No


0304 Assistant to Commissioner 1 115,6560302 Administrative Assistant II 2 72,8280302 Administrative Assistant II 1 60,4200302 Administrative Assistant II 1 43,9320190 Accounting Technician II 1 76,2480190 Accounting Technician II 1 48,2160120 Supervisor of Accounting 1 82,3680103 Accountant III 1 100,500





050 - Department of Family and Support Services0Y88 - Area Plan on Aging

1005 - Department of Family and Support Services2904 - Area Plan on Aging - Continued

3904 - Area Plan on Aging - Continued

(0Y89/1005/2820)




050 - Department of Family and Support Services0Y89 - LONG TERM CARE SYSTEM DEVELOPMENT1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES

2820 - LONG TERM CARE SYSTEM DEVELOPMENT

(0Y90/1005/2836)




050 - Department of Family and Support Services0Y90 - LONG TERM CARE OMBUDSMAN PROGRAM - CMP

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2836 - LONG TERM CARE OMBUDSMAN PROGRAM - CMP

(0Y91/1005/2846)




050 - Department of Family and Support Services0Y91 - ELDER ABUSE AND NEGLECT

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2846 - ELDER ABUSE AND NEGLECT

(G004/1005/2860)


0000 Personnel Services0005 Salaries and Wages - on Payroll $5,220,1420006 Salary Provision 33,4680015 Schedule Salary Adjustments 15,7280044 Fringe Benefits 2,509,9880000 Personnel Services - Total* $7,779,326

0100 Contractual Services0130 Postage $21,9650135 For Delegate Agencies 113,915,6010140 For Professional and Technical Services and Other Third Party Benefit Agreements 23,044,7490152 Advertising 500,0000159 Lease Purchase Agreements for Equipment and Machinery 47,7890166 Dues, Subscriptions and Memberships 1,840,0310169 Technical Meeting Costs 50,0000190 Telephone - Centrex Billings 73,9430197 Telephone - Maintenance and Repair of Equipment and Voicemail 4,9880100 Contractual Services - Total* $139,499,066





050 - Department of Family and Support ServicesG004 - HEAD START AND EARLY HEAD START



Position No


3905 - Head Start9679 Deputy Commissioner 1 $129,0723954 Director of Children Services 1 121,1883953 Supervisor of Children Services Programs 2 87,5643953 Supervisor of Children Services Programs 2 75,4083953 Supervisor of Children Services Programs 2 72,0243953 Supervisor of Children Services Programs 1 70,2723953 Supervisor of Children Services Programs 3 64,7043914 Support Services Coordinator 2 100,7163914 Support Services Coordinator 2 91,8243914 Support Services Coordinator 4 87,6363914 Support Services Coordinator 8 83,6763914 Support Services Coordinator 1 79,8723914 Support Services Coordinator 8 58,0203906 Assistant Director of Children Services 1 110,4363899 Program Development Coordinator 11 65,6762918 Chief Planning Analyst 1 64,3201912 Project Coordinator 1 83,6281912 Project Coordinator 1 58,9681233 Licensing Coordinator 1 91,8240904 Supervising Audio-Vision Tester 1 68,4720903 Audio-Vision Tester 2 69,4680903 Audio-Vision Tester 1 60,4200903 Audio-Vision Tester 2 57,7200903 Audio-Vision Tester 1 45,2880903 Audio-Vision Tester 5 43,9320804 Executive Secretary II - Excluded 1 46,7760673 Senior Data Base Analyst 1 84,0840309 Coordinator of Special Projects 1 64,7040308 Staff Assistant 1 100,7160302 Administrative Assistant II 1 76,2480302 Administrative Assistant II 1 63,3480190 Accounting Technician II 1 76,2480187 Director of Accounting 1 109,2960103 Accountant III 1 100,5000102 Accountant II 1 91,944





050 - Department of Family and Support ServicesG004 - Head Start and Early Head Start

1005 - Department of Family and Support Services2860 - Head Start and Early Head Start - Continued

(G005/1005/2868)


0000 Personnel Services0005 Salaries and Wages - on Payroll $188,7660006 Salary Provision 25,3660015 Schedule Salary Adjustments 1,3370044 Fringe Benefits 88,3700050 Stipends 176,1610000 Personnel Services - Total* $480,000Appropriation Total $480,000


Position No


3868 - Senior Companion Project - Action3023 Community Living Specialist 1 $91,9440120 Supervisor of Accounting 1 102,660





050 - Department of Family and Support ServicesG005 - SENIOR COMPANION PROJECT - ACTION1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES

2868 - SENIOR COMPANION PROJECT - ACTION

(G006/1005/2873)




050 - Department of Family and Support ServicesG006 - TITLE XX DONATED FUNDS

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2873 - TITLE XX DONATED FUNDS

(G007/1005/2896)






Position No


3896 - CHA Family Supportive Services3025 Assistant Community Living Specialist 2 $76,2483025 Assistant Community Living Specialist 1 72,8283025 Assistant Community Living Specialist 1 48,216Section Position Total 4 $273,540




050 - Department of Family and Support ServicesG007 - CHA FAMILY SUPPORTIVE SERVICES

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2896 - CHA FAMILY SUPPORTIVE SERVICES

(G009/1005/2937)




050 - Department of Family and Support ServicesG009 - MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS ACT

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2937 - MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS ACT

(G010/1005/2942)



0100 Contractual Services0135 For Delegate Agencies $4,202,8050140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,0000155 Rental of Property 70,0000157 Rental of Equipment and Services 8,1950159 Lease Purchase Agreements for Equipment and Machinery 8,1500190 Telephone - Centrex Billings 12,8030100 Contractual Services - Total* $4,303,953

9600 Transfers and Reimbursements9651 To Reimburse Corporate Fund for Indirect Costs 241,9179600 Transfers and Reimbursements - Total $241,917Appropriation Total $4,814,000


Position No


3942 - Emergency and Transitional Housing1912 Project Coordinator 1 $87,5641730 Program Analyst 1 100,716Section Position Total 2 $188,280




050 - Department of Family and Support ServicesG010 - EMERGENCY AND TRANSITIONAL HOUSING

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2942 - EMERGENCY AND TRANSITIONAL HOUSING

(G011/1005/2943)


0000 Personnel Services0005 Salaries and Wages - on Payroll $801,6920044 Fringe Benefits 380,0170000 Personnel Services - Total* $1,181,709


0300 Commodities and Materials0350 Stationery and Office Supplies 8,0000300 Commodities and Materials - Total* $8,000



Position No


3943 - Child Care Services3953 Supervisor of Children Services Programs 1 $87,5643914 Support Services Coordinator 2 87,6363914 Support Services Coordinator 3 83,6763057 Director of Program Operations 1 86,6760430 Clerk III 2 63,3480104 Accountant IV 1 109,620Section Position Total 10 $836,856




050 - Department of Family and Support ServicesG011 - CHILD CARE SERVICES

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2943 - CHILD CARE SERVICES

(G012/1005/2944)


0000 Personnel Services0005 Salaries and Wages - on Payroll $389,6940006 Salary Provision 3,0000044 Fringe Benefits 191,6970000 Personnel Services - Total* $584,391



Position No


3944 - Emergency Solutions3019 Director of Homeless Prevention - Policy and Planning 1 $101,1961912 Project Coordinator 1 67,8001730 Program Analyst 1 63,7200318 Assistant to the Commissioner 1 79,8120104 Accountant IV 1 109,620Section Position Total 5 $422,148




050 - Department of Family and Support ServicesG012 - EMERGENCY SOLUTIONS


(G013/1005/2945)




050 - Department of Family and Support ServicesG013 - SENIOR MEDICARE PATROL

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2945 - SENIOR MEDICARE PATROL

(G014/1005/2946)


0000 Personnel Services0005 Salaries and Wages - on Payroll $222,9880006 Salary Provision 12,6220044 Fringe Benefits 104,3900000 Personnel Services - Total* $340,000Appropriation Total $340,000


Position No


3946 - Senior Health Assistance Program3025 Assistant Community Living Specialist 1 $83,6763025 Assistant Community Living Specialist 1 79,8723025 Assistant Community Living Specialist 1 66,336Section Position Total 3 $229,884




050 - Department of Family and Support ServicesG014 - SENIOR HEALTH ASSISTANCE PROGRAM1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES

2946 - SENIOR HEALTH ASSISTANCE PROGRAM

(G015/1005/2962)


0000 Personnel Services0005 Salaries and Wages - on Payroll $1,310,8250006 Salary Provision 11,9550015 Schedule Salary Adjustments 5,7080044 Fringe Benefits 656,2480000 Personnel Services - Total* $1,984,736

0100 Contractual Services0135 For Delegate Agencies $77,412,7490140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,802,5150100 Contractual Services - Total* $79,215,264Appropriation Total $81,200,000


Position No


3962 - Early Childhood Block Grant3954 Director of Children Services 2 $99,6243914 Support Services Coordinator 1 83,6763914 Support Services Coordinator 3 58,0203906 Assistant Director of Children Services 1 96,0963906 Assistant Director of Children Services 2 75,4083899 Program Development Coordinator 2 65,6763899 Program Development Coordinator 3 63,7203018 Manager of Family Support Programs 1 113,3763018 Manager of Family Support Programs 1 110,0880310 Project Manager 1 94,7880103 Accountant III 1 100,500





050 - Department of Family and Support ServicesG015 - EARLY CHILDHOOD BLOCK GRANT


(G042/1005/2860)




050 - Department of Family and Support ServicesG042 - HEAD START AND EARLY HEAD START


(G044/1005/2977)




050 - Department of Family and Support ServicesG044 - SENIOR BENEFITS ACCESS APPLICATION PROGRAM

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2977 - SENIOR BENEFITS ACCESS PROGRAM

(G091/1005/2953)





050 - Department of Family and Support ServicesG091 - SUMMER JOBS CONNECT PROGRAM

1005 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES2953 - SUMMER JOBS CONNECT PROGRAM

(0V35/1005/2820)


0000 Personnel Services0005 Salaries and Wages - on Payroll $179,7450006 Salary Provision 1080044 Fringe Benefits 84,1470000 Personnel Services - Total* $264,000Appropriation Total $264,000


Position No


3820 - Securing the City2926 Supervisor of Grants Administration 1 $86,6760311 Projects Administrator 1 98,628Section Position Total 2 $185,304




051 - Office of Public Safety Administration0V35 - SECURING THE CITIES

1005 - OFFICE OF PUBLIC SAFETY ADMINISTRATION2820 - SECURING THE CITY

(0W59/1005/2815)


0000 Personnel Services0005 Salaries and Wages - on Payroll $1,614,5390006 Salary Provision 69,0700015 Schedule Salary Adjustments 3,3660044 Fringe Benefits 786,0250000 Personnel Services - Total* $2,473,000



Position No


3815 - Urban Areas Security Initiative9684 Deputy Director 1 $129,0722989 Grants Research Specialist 1 76,2481854 Coordinator - Inventory Management and Property Control 1 68,7721576 Chief Voucher Expediter 1 110,5081576 Chief Voucher Expediter 1 83,6761562 Contracts Negotiator 1 133,0560677 IT - Security Specialist 1 99,6240345 Contracts Coordinator 1 100,6680311 Projects Administrator 1 123,9960311 Projects Administrator 1 102,7560310 Project Manager 1 101,1960310 Project Manager 1 98,6280310 Project Manager 3 92,9280310 Project Manager 1 90,2280303 Administrative Assistant III 1 52,8960123 Fiscal Administrator 1 80,844





051 - Office of Public Safety Administration0W59 - URBAN AREAS SECURITY INITIATIVE1005 - OFFICE OF PUBLIC SAFETY ADMINISTRATION

2815 - URBAN AREAS SECURITY INITIATIVE

(G016/1005/2810)




Position No


3810 - Edward Byrne Memorial Justice Assistance Grant (JAG)2989 Grants Research Specialist 1 $109,620Section Position Total 1 $109,620




051 - Office of Public Safety AdministrationG016 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG)

1005 - OFFICE OF PUBLIC SAFETY ADMINISTRATION2810 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG)

(G092/1005/2815)





051 - Office of Public Safety AdministrationG092 - URBAN AREAS SECURITY INITIATIVE1005 - OFFICE OF PUBLIC SAFETY ADMINISTRATION

2815 - URBAN AREAS SECURITY INITIATIVE

(005C/1005/2892)




054 - Department of Planning and Development005C - COMMUNITY DEVELOPMENT BLOCK GRANT - CARES ACT

1005 - DEPARTMENT OF PLANNING AND DEVELOPMENT2892 - COMMUNITY HEALTHCARE INFRASTRUCTURE

(0J47/1005/2505)


0000 Personnel Services0005 Salaries and Wages - on Payroll $1,655,6210015 Schedule Salary Adjustments 6,9650039 For the Employment of Students as Trainees 36,7410044 Fringe Benefits 784,5600000 Personnel Services - Total* $2,483,887

0100 Contractual Services0130 Postage $5,9740140 For Professional and Technical Services and Other Third Party Benefit Agreements 343,3630150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval

of Graphics Services2,850

0152 Advertising 21,2250159 Lease Purchase Agreements for Equipment and Machinery 51,7570162 Repair/Maintenance of Equipment 6,2490166 Dues, Subscriptions and Memberships 1,6830169 Technical Meeting Costs 1,0000179 Messenger Service 5000190 Telephone - Centrex Billings 12,9000100 Contractual Services - Total* $447,501


0800 Indirect Costs0801 Indirect Costs 1,061,2990800 Indirect Costs - Total* $1,061,299



054 - Department of Planning and Development0J47 - COMMUNITY DEVELOPMENT BLOCK GRANT YEAR XLVII

1005 - DEPARTMENT OF PLANNING AND DEVELOPMENT2505 - PLANNING AND ADMINISTRATION


Position No


3505 - Finance and Human Resources2921 Senior Research Analyst 1 $91,9442917 Program Auditor III 1 110,5082915 Program Auditor II 2 58,0201576 Chief Voucher Expediter 1 110,5080729 Information Coordinator 1 72,0240635 Senior Programmer/Analyst 1 119,7120345 Contracts Coordinator 1 115,6560323 Administrative Assistant III - Excluded 1 46,7760308 Staff Assistant 1 91,8240303 Administrative Assistant III 1 52,8960120 Supervisor of Accounting 1 110,4000104 Accountant IV 2 109,6200103 Accountant III 2 100,500


3506 - Communications and Outreach0703 Public Relations Representative III 1 $110,5080309 Coordinator of Special Projects 1 100,6680308 Staff Assistant 1 58,020





054 - Department of Planning and Development0J47 - Community Development Block Grant Year XLVII

1005 - Department of Planning and Development2505 - Planning and Administration - Continued

(0W43/1005/2819)




Position No


3819 - Home Investment Partnership0103 Accountant III 1 $100,500Section Position Total 1 $100,500




054 - Department of Planning and Development0W43 - HOME INVESTMENT PARTNERSHIP

1005 - DEPARTMENT OF PLANNING AND DEVELOPMENT2819 - HOME INVESTMENT PARTNERSHIP

(0W85/1005/2888)




054 - Department of Planning and Development0W85 - AFRICAN AMERICAN CIVIL RIGHTS PRESERVATION

1005 - DEPARTMENT OF PLANNING AND DEVELOPMENT2888 - AFRICAN AMERICAN CIVIL RIGHTS PRESERVATION

(0W87/1005/2887)





054 - Department of Planning and Development0W87 - GREEN INFRASTRUCTURE PROGRAM

1005 - DEPARTMENT OF PLANNING AND DEVELOPMENT2887 - GREEN INFRASTRUCTURE PROGRAM

(010C/1005/2996)


0000 Personnel Services0020 Overtime 1,805,0000000 Personnel Services - Total* $1,805,000


0300 Commodities and Materials0340 Material and Supplies 4,519,0000300 Commodities and Materials - Total* $4,519,000

0400 Equipment0421 Machinery and Equipment $80,0000450 Vehicles 55,0000400 Equipment - Total* $135,000



057 - Chicago Police Department010C - CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING

1005 - CHICAGO POLICE DEPARTMENT2996 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG)

(0191/1005/2817)


0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $335,0000157 Rental of Equipment and Services 1,291,0000100 Contractual Services - Total* $1,626,000Appropriation Total $1,626,000


057 - Chicago Police Department0191 - ASSET FORFEITURE - STATE

1005 - CHICAGO POLICE DEPARTMENT2817 - ASSET FORFEITURE - STATE

(0657/1005/2816)




057 - Chicago Police Department0657 - POLICE

1005 - CHICAGO POLICE DEPARTMENT2816 - ASSET FORFEITURE - FEDERAL

(0B17/1005/2816)




057 - Chicago Police Department0B17 - ASSET FORFEITURE - FEDERAL

1005 - CHICAGO POLICE DEPARTMENT2816 - ASSET FORFEITURE - FEDERAL

(0K31/1005/281G)




057 - Chicago Police Department0K31 - INITIATED RESEARCH AND EVALUATION ON FIREARM VIOLENCE

1005 - CHICAGO POLICE DEPARTMENT281G - INITIATED RESEARCH AND EVALUATION ON FIREARM VIOLENCE

(0N00/1005/280E)




057 - Chicago Police Department0N00 - IMPROVING CPD'S RESPONSE TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING

1005 - CHICAGO POLICE DEPARTMENT280E - IMPROVING CPD'S RESPONSE TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING

(0P87/1005/2854)




057 - Chicago Police Department0P87 - CPD - PRIVATE GRANTS

1005 - CHICAGO POLICE DEPARTMENT2854 - CPD - PRIVATE GRANTS

(0V07/1005/2909)




057 - Chicago Police Department0V07 - COMMUNITY POLICING DEVELOPMENT

1005 - CHICAGO POLICE DEPARTMENT2909 - COMMUNITY POLICING DEVELOPMENT

(0V27/1005/280V)




057 - Chicago Police Department0V27 - URBAN AREAS SECURITY INITIATIVE

1005 - CHICAGO POLICE DEPARTMENT280V - URBAN AREAS SECURITY INITIATIVE

(0V49/1005/2983)




057 - Chicago Police Department0V49 - COPS HIRING PROGRAM

1005 - CHICAGO POLICE DEPARTMENT2983 - COPS HIRING PROGRAM

(0V50/1005/2996)



0100 Contractual Services0135 For Delegate Agencies $643,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 511,0000149 For Software Maintenance and Licensing 346,0000100 Contractual Services - Total* $1,500,000



0400 Equipment0421 Machinery and Equipment 64,0000400 Equipment - Total* $64,000



057 - Chicago Police Department0V50 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE


(0V59/1005/280N)




057 - Chicago Police Department0V59 - PORT SECURITY

1005 - CHICAGO POLICE DEPARTMENT280N - PORT SECURITY

(0V61/1005/280V)




057 - Chicago Police Department0V61 - URBAN AREA SECURITY INITIATIVE


(0V68/1005/2859)




057 - Chicago Police Department0V68 - PROJECT SAFE NEIGHBORHOOD

1005 - CHICAGO POLICE DEPARTMENT2859 - PROJECT SAFE NEIGHBORHOODS

(0V69/1005/2811)




057 - Chicago Police Department0V69 - TECHNOLOGY INNOVATION FOR PUBLIC SAFETY

1005 - CHICAGO POLICE DEPARTMENT2811 - TECHNOLOGY OPPORTUNITIES FOR PUBLIC SAFETY

(0V75/1005/280Q)





0900 Financial Purposes as Specified0999 To Provide for Cultural Programming and Development Grants 12,0000900 Financial Purposes as Specified - Total $12,000Appropriation Total $899,000


057 - Chicago Police Department0V75 - FIRST RESPONDERS COMPREHENSIVE ADDICTION AND RECOVERY

1005 - CHICAGO POLICE DEPARTMENT280Q - FIRST RESPONDERS COMPREHENSIVE ADDICTION AND RECOVERY

(0V84/1005/2983)




057 - Chicago Police Department0V84 - COPS HIRING PROGRAM

1005 - CHICAGO POLICE DEPARTMENT2983 - COPS HIRING PROGRAM

(0V85/1005/280N)




057 - Chicago Police Department0V85 - PORT SECURITY - MATCH1005 - CHICAGO POLICE DEPARTMENT

280N - PORT SECURITY

(0V86/1005/280R)




057 - Chicago Police Department0V86 - LOCAL LAW ENFORCEMENT CRIME GUN INTELLIGENCE INTEGRATION

1005 - CHICAGO POLICE DEPARTMENT280R - LOCAL LAW ENFORCEMENT CRIME GUN INTELLIGENCE INTEGRATION

(0V87/1005/280N)






(0V88/1005/280N)






(0V89/1005/2935)




057 - Chicago Police Department0V89 - JUSTICE AND MENTAL HEALTH COLLABORATION

1005 - CHICAGO POLICE DEPARTMENT2935 - JUSTICE AND MENTAL HEALTH COLLABORATION

(0V91/1005/2921)


0000 Personnel Services0006 Salary Provision $383,0000020 Overtime 512,0000000 Personnel Services - Total* $895,000

0400 Equipment0445 Technical and Scientific Equipment 66,0000400 Equipment - Total* $66,000Appropriation Total $961,000


057 - Chicago Police Department0V91 - TRANSIT SECURITY

1005 - CHICAGO POLICE DEPARTMENT2921 - TRANSIT SECURITY

(0V99/1005/2996)



0100 Contractual Services0135 For Delegate Agencies $590,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 782,0000100 Contractual Services - Total* $1,372,000





057 - Chicago Police Department0V99 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG)


(0W49/1005/280W)




057 - Chicago Police Department0W49 - CHICAGO SOUTHSIDE EARLY DIVERSION PROGRAM

1005 - CHICAGO POLICE DEPARTMENT280W - CHICAGO SOUTHSIDE EARLY DIVERSION PROGRAM

(0W50/1005/2945)


0000 Personnel Services0005 Salaries and Wages - on Payroll $65,2090020 Overtime 343,0000044 Fringe Benefits 34,8370000 Personnel Services - Total* $443,046

0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $54,0000157 Rental of Equipment and Services 43,0000100 Contractual Services - Total* $97,000



0400 Equipment0421 Machinery and Equipment $106,0000450 Vehicles 70,0000400 Equipment - Total* $176,000



Position No


3949 - Motor Vehicle Theft Prevention9117 Criminal Intelligence Analyst 1 $76,716Section Position Total 1 $76,716




057 - Chicago Police Department0W50 - MOTOR VEHICLE THEFT PREVENTION

1005 - CHICAGO POLICE DEPARTMENT2945 - MOTOR VEHICLE THEFT PREVENTION

(0W51/1005/2881)




057 - Chicago Police Department0W51 - NATIONAL CRIME STATISTICS - EXCHANGE IMPLEMENTATION

1005 - CHICAGO POLICE DEPARTMENT2881 - SPECIAL DATA COLLECTIONS AND STATISTICAL STUDIES

(0W52/1005/281A)




057 - Chicago Police Department0W52 - COMPREHENSIVE OPIOID ABUSE SITE-BASED PROGRAM

1005 - CHICAGO POLICE DEPARTMENT281A - COMPREHENSIVE OPIOID ABUSE SITE-BASED PROGRAM

(0W53/1005/280Z)





Position No


380Z - Crime Victim Assistance3521 Crime Victim Advocate 3 $48,960Section Position Total 3 $146,880




057 - Chicago Police Department0W53 - LAW ENFORCEMENT-BASED VICTIM SPECIALIST PROGRAM

1005 - CHICAGO POLICE DEPARTMENT280Z - CRIME VICTIM ASSISTANCE

(0W54/1005/281E)


9200 Purposes as Specified9254 Violence Reduction Program 100,0009200 Purposes as Specified - Total $100,000Appropriation Total $100,000


057 - Chicago Police Department0W54 - LAW ENFORCEMENT MENTAL HEALTH AND WELLNESS

1005 - CHICAGO POLICE DEPARTMENT281E - LAW ENFORCEMENT MENTAL HEALTH AND WELLNESS

(0W55/1005/281B)




057 - Chicago Police Department55 - IMPROVING CRIMINAL JUSTICE RESPONSE TO DOMESTIC VIOLENCE DATING AND STALKING PROGR

1005 - CHICAGO POLICE DEPARTMENT281B - IMRPOVING CRIMINAL JUSTICE RESPONSE TO DOMESTIC VIOLENCE, DATING, AND STALKING PROGRAM

(0W56/1005/281D)




057 - Chicago Police Department0W56 - JUSTICE REINVESTMENT INITIATIVE

1005 - CHICAGO POLICE DEPARTMENT281D - JUSTICE REINVESTMENT INITIATIVE

(0W59/1005/280V)





Position No


380V - Urban Areas Security Initiative9119 Senior Intelligence Analyst 1 $70,272





057 - Chicago Police Department0W59 - URBAN AREAS SECURITY INITIATIVE


(0W91/1005/2987)


0000 Personnel Services0020 Overtime 118,0000000 Personnel Services - Total* $118,000



057 - Chicago Police Department0W91 - INJURY PREVENTION - PEDESTRIAN SAFETY

1005 - CHICAGO POLICE DEPARTMENT2987 - INJURY PREVENTION

(0W92/1005/2912)




057 - Chicago Police Department0W92 - SAFE ROUTES TO SCHOOLS

1005 - CHICAGO POLICE DEPARTMENT2912 - SAFE ROUTES TO SCHOOLS

(0W96/1005/280V)




057 - Chicago Police Department0W96 - URBAN AREAS SECURITY INITIATIVE


(0Z69/1005/2921)




057 - Chicago Police Department0Z69 - TRANSIT SECURITY


(0Z70/1005/280A)




057 - Chicago Police Department0Z70 - PAUL COVERDELL FORENSIC SCIENCE IMPROVEMENT

1005 - CHICAGO POLICE DEPARTMENT280A - PAUL COVERDELL FORENSIC SCIENCE IMPROVEMENT

(0Z73/1005/280N)








057 - Chicago Police Department0Z73 - PORT SECURITY


(0Z74/1005/2968)





057 - Chicago Police Department0Z74 - SUSTAINED TRAFFIC ENFORCEMENT PROGRAM

1005 - CHICAGO POLICE DEPARTMENT2968 - SUSTAINED TRAFFIC ENFORCEMENT PROGRAM

(0Z85/1005/2995)






057 - Chicago Police Department0Z85 - LOCAL ALCOHOL PROGRAM

1005 - CHICAGO POLICE DEPARTMENT2995 - LOCAL ALCOHOL PROGRAM

(G016/1005/2996)



0100 Contractual Services0135 For Delegate Agencies $590,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 694,4420100 Contractual Services - Total* $1,284,442






Position No


3996 - Edward Byrne Memorial Justice Assistance Grant (JAG)9107 Crime Detection Specialist 14,335H $35.00HSection Position Total $501,725

Position Total $501,725


057 - Chicago Police DepartmentG016 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG)


(G018/1005/2921)


0000 Personnel Services0005 Salaries and Wages - on Payroll $2,086,0680006 Salary Provision 5,029,4800044 Fringe Benefits 1,114,4520000 Personnel Services - Total* $8,230,000Appropriation Total $8,230,000


Position No


3921 - Transit Security9161 Police Officer 31 $48,0789158 Explosives Technician I 2 104,5029153 Police Officer - Assigned as Explosives Detection Canine Handler 11 68,616Section Position Total 44 $2,454,198




057 - Chicago Police DepartmentG018 - TRANSIT SECURITY


(G019/1005/2983)


0000 Personnel Services0005 Salaries and Wages - on Payroll $3,064,9720006 Salary Provision 8,748,6120044 Fringe Benefits 1,637,4160000 Personnel Services - Total* $13,451,000Appropriation Total $13,451,000


Position No


3983 - COPS Hiring Program9161 Police Officer 75 $48,078Section Position Total 75 $3,605,850




057 - Chicago Police DepartmentG019 - COPS HIRING PROGRAM1005 - CHICAGO POLICE DEPARTMENT

2983 - COPS HIRING PROGRAM

(G023/1005/2968)





057 - Chicago Police DepartmentG023 - IDOT SUSTAINED TRAFFIC ENFORCEMENT PROGRAM (STEP)

1005 - CHICAGO POLICE DEPARTMENT2968 - SUSTAINED TRAFFIC ENFORCEMENT PROGRAM

(G024/1005/2995)







057 - Chicago Police DepartmentG024 - LOCAL ALCOHOL PROGRAM

1005 - CHICAGO POLICE DEPARTMENT2995 - LOCAL ALCOHOL PROGRAM

(G025/1005/2987)





057 - Chicago Police DepartmentG025 - INJURY PREVENTION

1005 - CHICAGO POLICE DEPARTMENT2987 - INJURY PREVENTION

(G027/1005/2844)





Position No


3844 - Violence Against Women - Domestic Violence Protection1141 Principal Operations Analyst 1 $78,828





057 - Chicago Police DepartmentG027 - VIOLENCE AGAINST WOMEN - DOMESTIC VIOLENCE RESPONSE

1005 - CHICAGO POLICE DEPARTMENT2844 - VIOLENCE AGAINST WOMEN - DOMESTIC VIOLENCE PROTECTION

(G028/1005/2842)





057 - Chicago Police DepartmentG028 - VIOLENCE AGAINST WOMEN - SEXUAL ASSAULT PROGRAM

1005 - CHICAGO POLICE DEPARTMENT2842 - VIOLENCE AGAINST WOMEN - SEXUAL ASSAULT PROGRAM

(G092/1005/280V)





057 - Chicago Police DepartmentG092 - URBAN AREAS SECURITY INITIATIVE


(0L29/1010/2902)




058 - Office of Emergency Management and Communications0L29 - PREPAREDNESS AND RESPONSE GRANT PROGRAM1010 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS

2902 - PREPAREDNESS AND RESPONSE

(0U94/1010/2831)




058 - Office of Emergency Management and Communications0U94 - PORT SECURITY

1010 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS2831 - PORT SECURITY

(0V26/1010/2831)




058 - Office of Emergency Management and Communications0V26 - PORT SECURITY


(0V27/1010/2811)





0400 Equipment0421 Machinery and Equipment 5,506,0000400 Equipment - Total* $5,506,000Appropriation Total $7,105,000


058 - Office of Emergency Management and Communications0V27 - URBAN AREAS SECURITY INITIATIVE

1010 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS2811 - URBAN AREAS SECURITY INITIATIVE

(0V61/1010/2811)








058 - Office of Emergency Management and Communications0V61 - URBAN AREA SECURITY INITIATIVE


(0V63/1010/2831)






(0V72/1010/2900)




058 - Office of Emergency Management and Communications0V72 - COMPLEX COORDINATED TERRORIST ATTACK

1010 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS2900 - COMPLEX COORDINATED TERRORIST ATTACK

(0V81/1010/2831)






(0W59/1010/2811)



0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 298,2530100 Contractual Services - Total* $298,253Appropriation Total $2,359,000


Position No


3811 - Urban Areas Security Initiative8621 Manager of Emergency Management Services 1 $99,7208620 Senior Emergency Management Coordinator 1 115,7888620 Senior Emergency Management Coordinator 3 110,5088620 Senior Emergency Management Coordinator 3 100,7168620 Senior Emergency Management Coordinator 1 82,8368620 Senior Emergency Management Coordinator 4 76,7161912 Project Coordinator 1 64,7040729 Information Coordinator 1 64,7040310 Project Manager 1 101,196





058 - Office of Emergency Management and Communications0W59 - URBAN AREAS SECURITY INITIATIVE


(0W95/1010/2831)




058 - Office of Emergency Management and Communications0W95 - PORT SECURITY


(0W96/1010/2811)





058 - Office of Emergency Management and Communications0W96 - URBAN AREAS SECURITY INITIATIVE


(0W99/1010/2825)




058 - Office of Emergency Management and Communications0W99 - HAZARDOUS MATERIALS EMERGENCY PREPAREDNESS

1010 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS2825 - HAZARDOUS MATERIALS EMERGENCY PREPAREDNESS

(0Y99/1010/2820)




058 - Office of Emergency Management and Communications0Y99 - EMERGENCY MANAGEMENT ASSISTANCE

1010 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS2820 - EMERGENCY MANAGEMENT ASSISTANCE

(G021/1010/2831)




058 - Office of Emergency Management and CommunicationsG021 - PORT SECURITY (OEMC)


(G030/1010/2902)




058 - Office of Emergency Management and CommunicationsG030 - PREPAREDNESS AND RESPONSE

1010 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS2902 - PREPAREDNESS AND RESPONSE

(G080/1010/280A)




058 - Office of Emergency Management and CommunicationsG080 - O'HARE SCREENER

1010 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS280A - O'HARE SCREENER

(G092/1010/2811)





058 - Office of Emergency Management and CommunicationsG092 - URBAN AREAS SECURITY INITIATIVE


(023C/1005/2812)




059 - Chicago Fire Department023C - ASSISTANCE TO FIREFIGHTERS CARES ACT

1005 - CHICAGO FIRE DEPARTMENT2812 - ASSISTANCE TO FIREFIGHTERS

(0N09/1005/2812)




059 - Chicago Fire Department0N09 - ASSISTANCE TO FIREFIGHTERS


(0V27/1005/2825)



0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $874,0000162 Repair/Maintenance of Equipment 138,0000100 Contractual Services - Total* $1,012,000



0400 Equipment0421 Machinery and Equipment 246,0000400 Equipment - Total* $246,000Appropriation Total $1,297,000


059 - Chicago Fire Department0V27 - URBAN AREAS SECURITY INITIATIVE

1005 - CHICAGO FIRE DEPARTMENT2825 - URBAN AREAS SECURITY INITIATIVE

(0V35/1005/2823)


0000 Personnel Services0005 Salaries and Wages - on Payroll $147,2510006 Salary Provision 497,8740020 Overtime 3,503,0000044 Fringe Benefits 68,8750000 Personnel Services - Total* $4,217,000

0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $8,157,0000181 Mobile Communication Services 4,0000100 Contractual Services - Total* $8,161,000


0400 Equipment0421 Machinery and Equipment 3,863,0000400 Equipment - Total* $3,863,000



Position No


3823 - Securing the City8726 Commander - EMT 1 $151,674Section Position Total 1 $151,674




059 - Chicago Fire Department0V35 - SECURING THE CITIES1005 - CHICAGO FIRE DEPARTMENT

2823 - SECURING THE CITY

(0V61/1005/2825)


0000 Personnel Services0020 Overtime 2,521,0000000 Personnel Services - Total* $2,521,000

0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $1,523,0000162 Repair/Maintenance of Equipment 402,0000100 Contractual Services - Total* $1,925,000





059 - Chicago Fire Department0V61 - URBAN AREA SECURITY INITIATIVE


(0V64/1005/2824)




059 - Chicago Fire Department0V64 - PORT SECURITY

1005 - CHICAGO FIRE DEPARTMENT2824 - PORT SECURITY

(0V82/1005/2824)




059 - Chicago Fire Department0V82 - PORT SECURITY


(0W59/1005/2825)




059 - Chicago Fire Department0W59 - URBAN AREAS SECURITY INITIATIVE


(0W96/1005/2825)




059 - Chicago Fire Department0W96 - URBAN AREAS SECURITY INITIATIVE


(0W97/1005/2810)





059 - Chicago Fire Department0W97 - FIRE ACADEMY TRAINING AND IMPROVEMENT

1005 - CHICAGO FIRE DEPARTMENT2810 - FIRE ACADEMY TRAINING AND IMPROVEMENT

(0Z88/1005/2824)



0400 Equipment0421 Machinery and Equipment 587,0000400 Equipment - Total* $587,000Appropriation Total $698,000


059 - Chicago Fire Department0Z88 - PORT SECURITY


(0Z89/1005/2824)



0400 Equipment0421 Machinery and Equipment 196,0000400 Equipment - Total* $196,000Appropriation Total $233,000




(0Z91/1005/2824)



0400 Equipment0421 Machinery and Equipment 548,0000400 Equipment - Total* $548,000Appropriation Total $1,106,000




(0Z92/1005/2812)




059 - Chicago Fire Department0Z92 - ASSISTANCE TO FIREFIGHTERS


(0Z93/1005/2812)




059 - Chicago Fire Department0Z93 - ASSISTANCE TO FIREFIGHTERS


(G022/1005/2824)




059 - Chicago Fire DepartmentG022 - PORT SECURITY (CFD)1005 - CHICAGO FIRE DEPARTMENT

2824 - PORT SECURITY

(G031/1005/2810)





Position No


3810 - Fire Academy Training and Improvement8764 Deputy District Chief 1 $162,2408726 Commander - EMT 1 151,6748725 Commander 1 147,0428725 Commander 1 143,0108707 Paramedic-In-Charge - Assigned as Training Instructor 2 115,3745743 Graphic Artist III 1 91,8240303 Administrative Assistant III 1 52,8960302 Administrative Assistant II 1 43,932





059 - Chicago Fire DepartmentG031 - FIRE ACADEMY TRAINING AND IMPROVEMENT

1005 - CHICAGO FIRE DEPARTMENT2810 - FIRE ACADEMY TRAINING AND IMPROVEMENT

(G048/1005/2812)




059 - Chicago Fire DepartmentG048 - ASSISTANCE TO FIREFIGHTERS


(G049/1005/2812)




059 - Chicago Fire DepartmentG049 - ASSISTANCE TO FIREFIGHTERS


(G092/1005/2825)





059 - Chicago Fire DepartmentG092 - URBAN AREAS SECURITY INITIATIVE


(0J47/1005/2510)


0000 Personnel Services0005 Salaries and Wages - on Payroll $3,297,0550015 Schedule Salary Adjustments 3,7800020 Overtime 80,0000044 Fringe Benefits 1,559,1840000 Personnel Services - Total* $4,940,019

0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $314,8670181 Mobile Communication Services 25,5000100 Contractual Services - Total* $340,367

0200 Travel0229 Transportation and Expense Allowance 130,0000200 Travel - Total* $130,000Appropriation Total $5,410,386


Position No


3510 - Code Enforcement2152 Chief Building/Construction Inspector 1 $112,2482151 Supervising Building/Construction Inspector 1 145,9442151 Supervising Building/Construction Inspector 1 121,2362150 Building/Construction Inspector 1 133,0202150 Building/Construction Inspector 2 126,9842150 Building/Construction Inspector 3 121,2362150 Building/Construction Inspector 6 110,4602150 Building/Construction Inspector 4 105,4922150 Building/Construction Inspector 6 95,1242150 Building/Construction Inspector 3 90,8762150 Building/Construction Inspector 2 79,0322122 Director of Conservation Inspections 1 121,1881912 Project Coordinator 1 96,096





067 - Department of Buildings0J47 - COMMUNITY DEVELOPMENT BLOCK GRANT YEAR XLVII

1005 - DEPARTMENT OF BUILDINGS2510 - CODE ENFORCEMENT

(0J47/1005/2515)


0000 Personnel Services0005 Salaries and Wages - on Payroll $1,024,7870020 Overtime 80,0000044 Fringe Benefits 483,0610000 Personnel Services - Total* $1,587,848

0100 Contractual Services0162 Repair/Maintenance of Equipment $35,0000181 Mobile Communication Services 12,7500100 Contractual Services - Total* $47,750Appropriation Total $1,635,598



Position No


3515 - Strategic Task Force2151 Supervising Building/Construction Inspector 1 $145,9442151 Supervising Building/Construction Inspector 1 115,7522150 Building/Construction Inspector 2 110,4602150 Building/Construction Inspector 1 95,1242150 Building/Construction Inspector 2 90,8762123 Assistant Director of Conservation Inspections 1 112,2481302 Administrative Services Officer II 1 115,7880302 Administrative Assistant II 1 76,248Section Position Total 10 $1,063,776




067 - Department of Buildings0J47 - Community Development Block Grant Year XLVII

1005 - Department of Buildings - Continued2515 - STRATEGIC TASK FORCE

(0P20/1005/2815)



0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $17,2590140 For Professional and Technical Services and Other Third Party Benefit Agreements 25,9780100 Contractual Services - Total* $43,237

0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 140,4340400 Equipment - Total* $140,434

9000 Purposes as Specified9046 For Operations and Maintenance Reserve 5,271,0009000 Purposes as Specified - Total $5,271,000

9400 Transfers and Reimbursements9470 For Services Provided by Business Affairs and Consumer Protection 534,5259400 Transfers and Reimbursements - Total $534,525Appropriation Total $6,857,000


Position No


3815 - Cable Local Origination0948 Studio Equipment Engineer 2 $61,7760945 Senior Studio Equipment Operator 1 68,4720944 Coordinator of Studio Operations 1 96,0960940 Senior Producer/Writer 1 76,1640938 Senior Videographer 1 62,3760938 Senior Videographer 1 44,6040926 Television Production Specialist 1 58,9680703 Public Relations Representative III 1 68,772





070 - Department of Business Affairs and Consumer Protection0P20 - ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

1005 - DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION2815 - CABLE LOCAL ORIGINATION

(0W65/1005/2801)




070 - Department of Business Affairs and Consumer Protection0W65 - TOBACCO ENFORCEMENT GRANT

1005 - DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION2801 - TOBACCO ENFORCEMENT GRANT

(G002/1005/2801)





070 - Department of Business Affairs and Consumer ProtectionG002 - TOBACCO ENFORCEMENT GRANT

1005 - DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION2801 - TOBACCO ENFORCEMENT GRANT

(0G01/1125/2901)


0500 Permanent Improvements0540 Construction of Buildings and Other Structures 1,000,0000500 Permanent Improvements - Total* $1,000,000Appropriation Total $1,000,000


084 - Chicago Department of Transportation0G01 - CDOT - PRIVATE GRANTS

1125 - DIVISION OF ENGINEERING2901 - CDOT - PRIVATE GRANTS

(0J47/1125/2535)




084 - Chicago Department of Transportation0J47 - COMMUNITY DEVELOPMENT BLOCK GRANT YEAR XLVII

1125 - DIVISION OF ENGINEERING2535 - INFRASTRUCTURE IMPROVEMENTS

(0L98/1125/280E)





084 - Chicago Department of Transportation0L98 - IDOT TRANSPORTATION FUNDS

1125 - DIVISION OF ENGINEERING280E - IDOT TRANSPORTATION FUNDS

(0L99/1125/280G)




084 - Chicago Department of Transportation0L99 - NATIONAL PRIORITY SAFETY

1125 - DIVISION OF ENGINEERING280G - NATIONAL PRIORITY SAFETY PROGRAM

(0W00/1145/2968)




084 - Chicago Department of Transportation0W00 - CHICAGO METROPOLITAN AGENCY FOR PLANNING (CMAP) LOCAL ASSISTANCE PROGRAM

1145 - DIVISION OF PROJECT DEVELOPMENT2968 - CHICAGO METROPOLITAN AGENCY FOR PLANNING (CMAP) LOCAL ASSISTANCE PROGRAM

(0W01/1125/2996)




084 - Chicago Department of Transportation0W01 - CHICAGO TRANSIT AUTHORITY INFRASTRUCTURE IMPROVEMENT

1125 - DIVISION OF ENGINEERING2996 - CHICAGO TRANSIT AUTHORITY INFRASTRUCTURE IMPROVEMENT

(0W02/1125/2805)





084 - Chicago Department of Transportation0W02 - CONGESTION MITIGATION AIR QUALITY (CMAQ)

1125 - DIVISION OF ENGINEERING2805 - CONGESTION MITIGATION AIR QUALITY (CMAQ)

(0W03/1125/2873)





084 - Chicago Department of Transportation0W03 - COOK COUNTY HIGHWAY PROGRAM

1125 - DIVISION OF ENGINEERING2873 - COOK COUNTY HIGHWAY PROGRAM

(0W04/1125/2995)


0500 Permanent Improvements0540 Construction of Buildings and Other Structures 250,0000500 Permanent Improvements - Total* $250,000Appropriation Total $250,000


084 - Chicago Department of Transportation0W04 - CUBS FUND FOR NEIGHBORHOOD IMPROVEMENTS

1125 - DIVISION OF ENGINEERING2995 - CUBS FUND FOR NEIGHBORHOOD IMPROVEMENTS

(0W05/1125/2869)




084 - Chicago Department of Transportation0W05 - HIGH PRIORITY PROJECT PROGRAM

1125 - DIVISION OF ENGINEERING2869 - HIGH PRIORITY PROJECT PROGRAM

(0W06/1125/2925)




084 - Chicago Department of Transportation0W06 - HIGHWAY SAFETY IMPROVEMENT PROGRAM

1125 - DIVISION OF ENGINEERING2925 - HIGHWAY SAFETY IMPROVEMENT PROGRAM

(0W11/1125/2993)




084 - Chicago Department of Transportation0W11 - ILLINOIS TRANSPORTATION ENHANCEMENT PROGRAM

1125 - DIVISION OF ENGINEERING2993 - ILLINOIS TRANSPORTATION ENHANCEMENT PROGRAM

(0W12/1125/2906)




084 - Chicago Department of Transportation0W12 - ILLINOIS SPECIAL BRIDGE PROGRAM (ISPB) / MAJOR BRIDGE

1125 - DIVISION OF ENGINEERING2906 - ILLINOIS SPECIAL BRIDGE PROGRAM (ISPB) / MAJOR BRIDGE

(0W15/1145/2981)




084 - Chicago Department of Transportation0W15 - STATE PLANNING AND RESEARCH

1145 - DIVISION OF PROJECT DEVELOPMENT2981 - STATE PLANNING AND RESEARCH

(0W16/1125/2820)





084 - Chicago Department of Transportation0W16 - SURFACE TRANSPORTATION PROGRAM (STP)

1125 - DIVISION OF ENGINEERING2820 - SURFACE TRANSPORTATION PROGRAM (STP)

(0W18/1125/2994)




084 - Chicago Department of Transportation0W18 - TRANSPORTATION ALTERNATIVE

1125 - DIVISION OF ENGINEERING2994 - TRANSPORTATION ALTERNATIVES PROGRAM

(0W20/1145/280P)




084 - Chicago Department of Transportation0W20 - TRANSPORTATION PLANNING1145 - DIVISION OF PROJECT DEVELOPMENT

280P - TRANSPORTATION PLANNING

(0W21/1145/280H)


0000 Personnel Services0005 Salaries and Wages - on Payroll $240,6450006 Salary Provision 354,7050015 Schedule Salary Adjustments 1,4030044 Fringe Benefits 112,6570000 Personnel Services - Total* $709,410



Position No


380H - Unified Work Program1441 Coordinating Planner 1 $91,0921405 City Planner V 1 86,8561405 City Planner V 1 70,140





084 - Chicago Department of Transportation0W21 - UNIFORM WORK PROGRAM

1145 - DIVISION OF PROJECT DEVELOPMENT280H - UNIFIED WORK PROGRAM

(0W23/1125/280L)




084 - Chicago Department of Transportation0W23 - ILLINOIS COMPETITIVE FREIGHT PROGRAM

1125 - DIVISION OF ENGINEERING280L - ILLINOIS COMPETITIVE FREIGHT PROGRAM

(0W24/1125/280M)




084 - Chicago Department of Transportation0W24 - DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

1125 - DIVISION OF ENGINEERING280M - DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

(0W27/1125/290A)




084 - Chicago Department of Transportation0W27 - CITY COLLEGES INFRASTRUCTURE IMPROVEMENTS

1125 - DIVISION OF ENGINEERING290A - CITY COLLEGES INFRASTRUCTURE IMPROVEMENTS

(0W28/1125/290B)




084 - Chicago Department of Transportation0W28 - MWRD INFRASTRUCTURE IMPROVEMENTS

1125 - DIVISION OF ENGINEERING290B - MWRD INFRASTRUCTURE IMPROVEMENTS

(0W32/1125/280Q)





084 - Chicago Department of Transportation0W32 - REBUILD ILLINOIS

1125 - DIVISION OF ENGINEERING280Q - REBUILD ILLINOIS

(G083/1125/280R)


0400 Equipment0450 Vehicles 600,0000400 Equipment - Total* $600,000Appropriation Total $600,000


084 - Chicago Department of TransportationG083 - DIESEL EMISSIONS REDUCTION ACT (DERA)

1125 - DIVISION OF ENGINEERING280R - DIESEL EMISSIONS REDUCTION ACT

(G084/1125/280S)




084 - Chicago Department of TransportationG084 - FEDERAL LANDS ACCESS PROGRAM (FLAP) (FHWA)

1125 - DIVISION OF ENGINEERING280S - FEDERAL LANDS ACCESS PROGRAM (FLAP) (FHWA)

(G085/1125/280T)




084 - Chicago Department of TransportationG085 - FEDERAL LANDS ACCESS PROGRAM (FLAP) (NPS)

1125 - DIVISION OF ENGINEERING280T - FEDERAL LANDS ACCESS PROGRAM (FLAP) (NPS)

(G086/1145/280U)





084 - Chicago Department of TransportationG086 - RTA COMMUNITY PLANNING PROGRAM

1145 - DIVISION OF PROJECT DEVELOPMENT280U - RTA COMMUNITY PLANNING PROGRAM

(024C/1005/280A)




085 - Chicago Department of Aviation024C - CARES ACT AIRPORT GRANTS (MDW)

1005 - CHICAGO DEPARTMENT OF AVIATION280A - CARES ACT AIRPORT GRANTS (MDW)

(025C/1005/280B)




085 - Chicago Department of Aviation025C - CARES ACT AIRPORT GRANTS (ORD)

1005 - CHICAGO DEPARTMENT OF AVIATION280B - CARES ACT AIRPORT GRANTS (ORD)

(0623/1005/2805)




085 - Chicago Department of Aviation0623 - AIRPORT IMPROVEMENT PROGRAM-AND TEA-21

1005 - CHICAGO DEPARTMENT OF AVIATION2805 - MIDWAY - AIRPORT IMPROVEMENT PROGRAM

(0623/1005/2807)




085 - Chicago Department of Aviation0623 - Airport Improvement Program-And Tea-21

1005 - Chicago Department of Aviation - Continued2807 - MIDWAY TSA

(0623/1005/2824)





085 - Chicago Department of Aviation0623 - Airport Improvement Program-And Tea-21

1005 - Chicago Department of Aviation - Continued2824 - MIDWAY - AIP - NOISE PROGRAM

(0624/1005/2810)




085 - Chicago Department of Aviation0624 - O'HARE AIRPORT

1005 - CHICAGO DEPARTMENT OF AVIATION2810 - O'HARE - AIRPORT IMPROVEMENT PROGRAM

(0624/1005/2811)




085 - Chicago Department of Aviation0624 - O'Hare Airport

1005 - Chicago Department of Aviation - Continued2811 - O'HARE - TRANSPORTATION SECURITY ADMINISTRATION

(0624/1005/2813)





1005 - Chicago Department of Aviation - Continued2813 - O'HARE - AIRPORT IMPROVEMENT PROGRAM (AIP) - NOISE PROGRAM

(0624/1005/2815)





1005 - Chicago Department of Aviation - Continued2815 - O'HARE / MIDWAY - TSA NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM

(0624/1005/2825)






1005 - Chicago Department of Aviation - Continued2825 - AIP - LETTER OF INTENT (LOI) FUNDING

(0J47/1505/2505)




088 - Department of Water Management0J47 - COMMUNITY DEVELOPMENT BLOCK GRANT YEAR XLVII

1505 - DEPARTMENT OF WATER MANAGEMENT2505 - LEAD SERVICE LINE REPLACEMENT

(0J63/1005/2880)




088 - Department of Water Management0J63 - COMMUNITY DEVELOPMENT BLOCK GRANT - DISASTER RECOVERY

1005 - COMMISSIONER'S OFFICE2880 - COMMUNITY DEVELOPMENT BLOCK GRANT - DISASTER RECOVERY

(0L69/1005/2809)




088 - Department of Water Management0L69 - ALBANY PARK FLOOD CONTROL

1005 - COMMISSIONER'S OFFICE2809 - ALBANY PARK FLOOD CONTROL PROJECT 1

(G051/1005/2810)





088 - Department of Water ManagementG051 - REDUCING LEAD IN DRINKING WATER

1005 - COMMISSIONER'S OFFICE2810 - REDUCING LEAD IN DRINKING WATER

(0N10/1005/2849)




091 - Chicago Public Library0N10 - PROJECT NEXT GENERATION

1005 - CHICAGO PUBLIC LIBRARY2849 - PROJECT NEXT GENERATION


Position No


3906 - Administration and Support Services0449 Head Library Clerk 2 $76,2480447 Senior Library Clerk 1 63,348Section Position Total 3 $215,844

3910 - Reference and Circulation Services0841 Manager of Data Entry Operators 1 $79,8120665 Senior Data Entry Operator 1 60,4200579 Librarian IV 6 109,6200579 Librarian IV 1 82,4400579 Librarian IV 1 76,2480575 Library Associate - Hourly 3,840H 27.31H0574 Librarian III 3 100,5000573 Library Associate 19 75,6000573 Library Associate 3 61,4880573 Library Associate 1 58,6800573 Library Associate 2 51,6600507 Senior Archival Specialist 3 91,9440506 Librarian II 2 91,9440502 Archival Specialist 1 83,2680502 Archival Specialist 30.09H0501 Librarian I 5 83,2680501 Librarian I 1 71,1960501 Librarian I 2 67,8240501 Librarian I 1 64,6560501 Librarian I 30.09H0449 Head Library Clerk 1 76,2480449 Head Library Clerk 2 49,6920449 Head Library Clerk 1 45,2880447 Senior Library Clerk 2 63,3480447 Senior Library Clerk 2 60,4200447 Senior Library Clerk 1 57,7200447 Senior Library Clerk 1 41,3160447 Senior Library Clerk 1 36,492


3915 - Unassigned Technical Services0445 Library Clerk 1 $35,9160432 Supervising Clerk 1 91,8240308 Staff Assistant 1 83,676Section Position Total 3 $211,416

Position Total 70 $5,415,046


091 - Chicago Public Library0W38 - ILLINOIS LIBRARY DEVELOPMENT - PER CAPITA AND AREA

1005 - CHICAGO PUBLIC LIBRARY2895 - ILLINOIS LIBRARY DEVELOPMENT - PER CAPITA AND AREA

(0W73/1005/2853)


0400 Equipment0410 Equipment for Buildings $40,0000424 Furniture and Furnishings 500,0000400 Equipment - Total* $540,000



091 - Chicago Public Library0W73 - LEGLER LIBRARY BRANCH RENOVATION

1005 - CHICAGO PUBLIC LIBRARY2853 - LEGLER LIBRARY BRANCH RENOVATION

(G003/1005/2895)


0000 Personnel Services0005 Salaries and Wages - on Payroll $5,169,7820006 Salary Provision 277,3710015 Schedule Salary Adjustments 7,1000044 Fringe Benefits 2,455,7470000 Personnel Services - Total* $7,910,000Appropriation Total $7,910,000


091 - Chicago Public LibraryG003 - ILLINOIS LIBRARY DEVELOPMENT - PER CAPITA AND AREA


(G045/1005/2849)




091 - Chicago Public LibraryG045 - PROJECT NEXT GENERATION

1005 - CHICAGO PUBLIC LIBRARY2849 - PROJECT NEXT GENERATION

(G070/1005/2842)




091 - Chicago Public LibraryG070 - CAPITAL CONSTRUCTION GRANT

1005 - CHICAGO PUBLIC LIBRARY2842 - STATE CAPITAL CONSTRUCTION PROGRAM

(G071/1005/2842)




091 - Chicago Public LibraryG071 - CAPITAL CONSTRUCTION GRANT

1005 - CHICAGO PUBLIC LIBRARY2842 - STATE CAPITAL CONSTRUCTION PROGRAM

(G090/1005/2895)





091 - Chicago Public LibraryG090 - ILLINOIS LIBRARY DEVELOPMENT - PER CAPITA AND AREA


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












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












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

Documents

CITY OF CHICAGO · 2020. 12. 22. · JEFFERSON PARK KENWOOD LAKE VIEW ... 2556 - Developer Services 11 2557 - Housing Preservation 12 2558 - Emergency Repair 13 2559 - Housing Services