CITY OF CHICAGO ANNUAL APPROPRIATION ORDINANCE FOR … · UlS 3 & VI >

CITY OF CHICAGO

ANNUAL APPROPRIATION ORDINANCE FOR THE YEAR t989

EUGENE SAWYER Acting Mayor

WALTER S. KOZUBOWSKI City Clerk

CITY OF CHICAGO

ANNUAL APPROPRIATION ORDINANCE FOR THE YEAR 1989

Passed by the City Council on December 1, 1988

(Includes Amendments Passed December 14 and 21, 1988)





THOMAS J ELZEY, Budget Director

COMPARATIVE STATEMENT OF CORPORATE FIWD REVENUES BY MAJOR SOURCES

FOR THE YEARS 1987, 1988 AND 1989

SUMMARY A

SOUBCE

Local Tax Ravanua

Actual 1987

Estimated Oocufflant

1988 Ordinanca

1988 1989

Municipal Puftlic UtilItlas Tax 8 171.038.798 8 173.154.000 8 173.154.000 8 172.438.700 Co(Rpanaatlon-Public UtilItlas 104.205.133 107.276,000 107,276,000 105.682.300 Chicago Salas Tax 118.769.438 132.615,000 132,615.000 139.848.000 Transaction Taxas 61.540.639 78.250i000 78,250.000 92,900.000 Transportation Taxes 105.495.203 112,010,000 112,010.000 109,800.000 Racraation Taxas 64.840,785 96.695,000 56.695.000 54,305,195 Buslnass Taxas St. 819.929 94.516.000 54.316.000 53.948.279

Total 677.707,925 714.516.000 714.516,000 728.922.474

Preeaads And Transfers

Procaada From Oabt & Transfars In. 108.661.000 139,179,582 186 ,.219.582 195,085.143

Inf rgevarnwntal Raws

State Incoma Tax 79.110.565 85.000.000 85,000,000 85.965,670 Municipal Ratallers' Occupation Tax 145.986.725 139,970.000 I3g',570.000 148,675,000 Personal Property Raplacefflent Tax 42.674,496 33,352.000 33.352,000 40,673,501 Municipal Auto Rental Tax i,406^209 1,425.000 1,425.000 v.BOO.000 Grants 4 . 309.494 4.000.000 4.000,000 3 . 200.000

Total 273,487,489 263,347.000 263,347,000 280,514. 17 1

•Local Non-Tax Ravi

License. Permits and Certificates 28,S71,331 29,295.000 29.295.000 36.320.548 Fines. Forfeitures and Penal ties 31.264,482 44.260.000 44,260.000 38.790.169 Charges for Current Services 16.735.599 21,949,000 21.949,000 25.507.310 Municipal Publ ic Uti 1 i ties 7,-298.184 8.184.000 8.184.000 9.320.OOO Leases. Rentals and Sales 11.821.929 3.696,025 3.696,025 6.113.396 Interest Income 16.080,820 14,300,000 14,300.000 10,500.000 Reinioursements 128.766.812 180,245,379 180.245.379 176.052.705 Other Revenue 18. 170.210 3.210.000 3.210.000 1 ,500.000

Total 258,709,367 305,139,404- 305,139,404 304.104.128

Total All Soureaa 1,318,965.781 1,432,181,986 1,469,221,986 1,508,825.918

Nat Current Assets at January 1. 0 0 0 0

GRAND TOTAL $1,318,565,781 $1,422,181,886 $1,469,221,986 $1,508,825,916

>• ei

. <

m m ^ et r. t t a < « M n o o n e » o o t i o n — a t » n o o o o o a i> M — « o O V (D <D o o ot o

to t» ct «a ID

o IO

ID n n m o » a ) ' - e t < o * » - — n a i O M i f l a a v M i f l n v ' » « — a» c t n t « o D B ' - r » *

d (0 If) n ct ct — o >» i» « CJ «» r» ct • • • - ni

N ct

o o o c t o o N O O O n c t o o o i o o o n o o f > ~ a i o o o M o i o o o o ( » n «

o o o* M o n* ct o o in* n (0 r « o a a > ( o t > i n r » o — a < s n r > o n a i n « a — F > < D a ) i o

• • c t ^ — n c t M — ct — c t ^ • ( O I O - - c t - c t ct — PI

n ' o a

s

a n — p"

(0 o

o * PJ N

n

Ifl O I O • PJ ^ ct 00 »

o to n * ct 00 n UJ o «

$3,006

84

$2,912

a o m o o o o

o o o o i» o o o r» at m at • « eo ct

a n t *

o o

s§ o ' o * 10 o n o

•

PJ i; ct

;•

Ul

(A

o

S A.

a. A.

x

C k t ^ v i

i I

li Pa

9:

• o • ' e ct (0

OS' o et . f

— PJ — n o o a — ct - V O

^ * PI « « o ct ct P- O V 0) • • • • — «D (0 P)

PJ PI

0 « C I P I O O P ) 0 O I « P J O O O O O 0 « - « ( D O O C t O a»a» — c t « « r - -« j « c a « c t a p ) « c t p j N a a — r > «

. . . . . . * ct ct — O * 1 " <D PJ OO C Ct — — PI

r t ct

CD r t f

£? »• <• et (0 et

ctl

o o o c t o o o o O O O I O O O I O O O O O C t O M C t O

o o o n o p i a o — a a a i < o p > c t r > a r ^ O P J O P i K J -

8 ' S 2 2 « =

. o PJ e • 1" — a • p» PI * :£SS . a 01 in • — ct t»

eo a t KJ

ct PI

oa PI a

et PJ

PJ »

oa (0 01 01 — o

— » 2 2 PJ

o

o

o

p" a>

ct

(D

• a et a

to o a

O PI — PI o « n — o - » o

O « PI « « O ct Cl ct o « «

— (D St PI PI PJ

• o . ^ * c

• at • n

• et

PI o o e d e • - <D

PI (0 r- ct

o et - PJ

a <9 I *

P» M n

^ * «

iiisiiii o - o o « J O P i a o - o o o K o o e t o • l « O P I O > P I 0 -

a « — PJ ct 0 —

8 • • = -

• O PI Cl (D • p" — 01 01 • r» PI * w

• et et IO n • — a a Cl • OD 9 in PI

• — et r» • ct — e*

PI

00 PI 00

Cl PI

PI »

Cl (0 a 0) ID o

i » ct

^ — ct

<o

00

n e>

OS

C l

V

01 Cl • f "

PJ et

o « ct PI o o o r> PI o o o S V to « o o

• • • • • •

0) 01 et et (0 V IO a PI V Cl IO et PI (0 « 10 —

ct o - o ^ PI 00 1^ et —

et

• et • Pr

• a • et

o Q o

«D

10

^ Cl «

• 1 a

n

(0

o o o

w

II)

M (0

Q u. (0

i 3 I k

§ oe o

<

oe Ul 0 . o c

O IU

Ui Ul

sa i i Ul Ui

ee ae

§

_ ( r l/l u< Ul OL ^ O

w g

3g< 3 < Ul l b O

U J Z Ul C3 <

< o ^

2 i 5 § t a o z a X u. H* I I

l/l 2 Ul a

I u. a: 2 ' a: Ul Ul 3 Ul ^

S »- I/I l b l/l <«I «/I u< Ul»- f- ^ e

s oe lA l/l > u. o; o:

Ul Ui _ _ Ul l/ l l / l ..J l b l b

s§§

' ^

S22 a. u u (K Ui Ui O a a. U l/IIA O * o ct — PI

u oe IT I Ui < < : & IT a: I Ul a CO (

< z a

Ui M u ^ " & > z OE Ui Ul Q l/l Ul

a: •J-

2i o a Ui a a. Ul

o; a: a; z IU Ul Ul •« z z Z O M

§ § § z < < < a

aw

z z z ^ O O O O .

2 ^

10 et a et >• * PJ w w

o. a. ^ a Z Z Z Ul Ul IU Ui QC o o o Ul Ui Ui > t e a e t t e e

r< Ui Q Ul o : »- Z I - OB Q a a •>• z a z - i 01 o et oo o — — (O a a a 10

ec •a l b Ul IU O O a. . ^ lb z a •> Ul 3 oe 3 •> l b & SI yJ I

Ui z . ^ u a: a < - i > Ul O O) ^ Z ^ 3 » Ul ^ e j a. — o * (O <D 10

flC U l 0 .

o c IL

Z o z

§

a u

z a

z a

U) a

a Ui; z > I

I U l I a : Z

> Z Ul o

3 o: z a U i & > a:

Ui Ul < » • > I

Z u . Z Ul l b

SB Z

N- > 2 t -

O

o = Z - I 3 ^ u. a

« u Ui *^ 3 Z Ui 3 U I Z •* n — in PI PI

I Ul ' ' H> O I

> a I Ui O •

< 4 — a: U IU Ui Z i & U i I Ul a :

IO O ' in o PJ •» I

> z ^ r

i UJ a I

t f o Ul O z < 3 U ^ MM I * Z u u - o O n' t~ I * .

U) >• Ul ^ U) I - a z Q K Z Ul Z Ul 3 X 3 O. lb tu l b a UI o: - I a: - i & .^ 3 -1 ' < OJ <

z ' X I a u) >• Ul Z ^ Ul -1 I < o; <

< o ^ a I - ^ o >-O 3

o

ee Ui a z IU

> — Ul

23

ee . i a < a. I ae ut a .J u <

^ & i*-» -t - Ul o z 3 O U l a

:i <

J i

« • — pi — n e < r n p i o o p i — o o i o i a — o r > P i o o a o o i ^ M — v e o v i o i a o o p t

o o e e o 8 0 o o o

o o o o

i i i i » a i c « m « a i a i — e i a ) * — n i e n a i n e i n a a v c i n n a « P ) — a > e t n i > a i o — r> IB O et

t i t i a ^ m en ^ r . t i t i et n O rt

f t a n PI • PI

ei ei — o * f» «•>•« — — ei

— n PI oo e — • n

o e e e t e e o o e o p i e i o o o t t o o p t o o f r . a o o o e i o c a o o r > P ) «

e e e n o n e i o a a i i c a p > o o a i < o i > i o r - o — s " n r > O P ) a > P i a — p > e a i a

9 l OO O l mm

as • SB

z -3

o BC fa,

V i Z O

a. O BB OU O . •< fa O > OB

(A

!3,a&

Ik H

Sit Ulib u

* I ^ 8 M e

S3

& u

o n I - r» « n

•1

o V e i o e e o r» n n o 0 o ^ « a e o n 01 — o of o»

— PI n N a e e et o r>

v r > n o e o n e i » o — g o o r » o v o e o o o s o

e t a a t a e e — o ' p i p » e i i o f » p i — o t > ( D v n r > r > « i D

PI n o a p> a n ! • « —

ei

et n • n

S 3 Ul

e • a o V e « PI •• — ^ o • e a « N o — i» o — — o n 10 n 10 ^ o ei V a a a — ct V — o '

01

3 I k

s



Ul a. o flC

4 . 0 !

_ Ul Ul

O Ul ul ^

W IU Q 4

SSlu.

• ei • — PI ei o • • B »i — ei —

• Cl — ei r" PI — w

B

(D CO — 01 » o

8 5 O Q o _ o a 5 o

PI et • — a n • — ei ei a * o « - (I PI 01* O — • PI

e o S3 ( D O

: i §9S Sui 3 3 3 to

lb u. b Z ; l« to to to

o; u i u i u i Q Ul Ui w ul 2 Z

S o; s o; << 0 lu W Ul to

3 to to to Z U> z z z z e u i

Ma «» •« i« a* 9 < < < lu I

4PI e a a «

o • PS n

n o n • n * -e» r^-

o a et a

o t t e i O - 01 o» — »• a of «*

o «

e - o "-t« O « O — to a r > a e e i

s n n r t « — ct —

e« — ei e i

o t o o c t o e t o e o v o t o g — n o o — e « 5 « a i a _ e i t o o r > e « t o O v s o — a v o t o p i c i o e i o i a a — — " « « " — n to o —

a 0 0 a ^

tn

Hi lb 3 ^

a & : ^ lb ^ lb U l ^

8 IU 3 Ul to ^ < o^to Ul a ^

a: u. to a & to a z lb 0 3 ^ _: — a u i u i Z u i ^ Q

. . a B Z 3 E Z " " a x j U lb S a x

to to X <

. U l l H:: c S to to lb to — ^

5 a; 3 ^ _: 2 z z X a • — u i t o t o 2 K £ — « ^ Z Q 9 < < < IU U - Z i u t o — ^ u i I Z

u . u . 5 t o t o t o Q Q j S 3 z 2 u i i Z < a c a . & a 2 . . i i b l i l u i 3 w i < > > t o u i x x x S t o u i O . • e u i z a oe « .u g > g a: ic > u i u i u i u i i u a s t o ^ • z i n ^ ^ u i z touiZwuiOtouio^

0 0 0 a ^ < c / i u i « & < • " - ' « l l u u i u l > ui & C X Z X t o ^ O B O c a c a E u a c • « U I U I I M U I O

Ul Ul 3 3 Ul inui lb lb

« Q lb

s i x to lb < Ul to IU M

• n e ta PI — B 0 to «

• ^ « a a n a - a 0 to a PI -

n

to P I

et » Cl

P I a 0

a a m e CM 0

PI P»

Cl

UlS 3 & VI

> < 3 Ul lb oe .u w z <

g i -

• Ul

• to • Z

• « i • OC

u i g g _ i u i ^ . 3

& S Z Z ^ to a - t o 3 0 3 0 2 0;

s

lu Ul 4 to > U l ; to to a a: < 0:1

S z — S x < : Ul J r -I & > Z '

« ^ .J > > g < < o: s & u u oc oe Q. lu Ul a a O O. & to to U Ul Ul ^ .u

, « I « tolb^-l^ toOto

to < « > Ul C3 O to _ < . " u s u x to a B O : x u a : a c u t o i _ — _ U l u Q u l O C ^ ^ toOtoiu:c M U i u i t o O u i t o O u i S S U u i t o Z t o o a t o z a i ^ o c o : ~ - — ^ g a g — S t o g « o t o < Ul z a 2 ..1 b u X ^ & lb &

' t o > Z t o X 2 u l Z a . ^ t o ^ < « i u O i u a & u i t o < x u i x & > x u i x t f i a x u u

..i to _l Z M - I U .u O _] < 3 « Z < I O • to

Ul IU Ul toO -1 o -1 u to * « 3 to to O H a o Ul m to to o S

1 g v a e i a a a a o p i a — a — e i n < r —

^ c n n n n p i A a a a o c D a Q a ^ o t g i g

— o e i o a v e a a o — o tooao — — n o o — O v r r t i t i P t P t n e n P i n r n p ^ p r

* r *

^ 5 ne « (J u>

lu <n o

5 Ul 1 % Wl I

u. 8 5

I a, in Ul z S

S UI lu to Ul in to

; to to a: lu (J I Z to 4. C IU : lu ^ Ul a. '^ . a to ac lu ^ I Ul oe ae Q

lu a, to ^ to I ae * t to

a M l

• > oi <

5 U3

03

1

ION

S C

AT

I

Hfa m b - *

gsj

1 ^

So " o 9z " ' * ' Si2 OZ' K U

fl.5 o« >A>

i| s i

Cs.

^

g M

u s I k M o i g III 3 4

1

s 1 ^

3

<s

& a 9 ^

^ O f l

l l

^ ?* "

ia 4 M ^ 2 i . J M

S M

SS IU III ^ M

« t> 0» « O Ct PI in — in — f» c p; « c - ^» n ct « p;

n — a n . n o i e O t> et • a n o * P» « t " ct PI -

• • • • • PI — o — ct

O O O • o o

o o —

. • n o a «

SS n o • • - o

o ct a

o o a o • •

Cl —

« o et « a o m a

* . ^ * ^ ' et — («r«i 01 — * r»

ID o o o a r> o IO o o a a n n a o o a

o et 01 — o o n B - « - ^

p )

o o o o o o o o o o o a PJ O V O 01 PI

• • • • • * — Cl « a a a»

«o 10 et et o PI a a n ib o o et e — o> « 10 10 IO e

0 o d) « PI o a PI 01 t» PI ! • 10 ^ ID — ct 10 ^ •

PI

ct * r> o o p> a (0 10 a 10 t> o c a Cl PI r> ct o c

| b i » ^ — — « -0) to PI « a - M m a « p* a a

ct — • to

• •

^

u i X I U

to Ul

^ • U I

i

11 S a •« -X 4 o:a • to to O 1-

^ Z i b • Ul « r t < ^ u j i a Ul z w a o : > 2 i ^ . ~ c Z Z Ul U 3 -** _ * S 2 9 a IU X z a

9 O < < < 2 ^ > & Z O l b u 3 < — • - < o o c • r X u Ui X Ul • " to a IU u

u i S i e g g ^ i : ^ to X a u . u " 3 1 - to l b u < ! b i b i b Z Z O C flp O O O IU Ui S X X UI tf O u i u i u i t o t o ^ ,

g t o t o t o < < o C

o ^ 1 c 1 c 1 c 1 c 1 a [ a

PI n o O O C - N C

« b c i a — a P: a "T PI

• •

a ^

o o PI tn I * f -

• • Id ea at PI n o et

• .

et P I O

P I

o o o <: ea a

— ^ f»

o o o O O C o ^ c • * « « a

s* o o o O 10 C a « o • • • ct ^ < o ct ^

Cl

« o e et f» c n ID e

* • « in o c a e a r

et PI

» 1

1

: 4 Ud

a = ee

u

^ u a I k

> u U l

a u

• u i a Ul to U l to

• to 4 • to _ to«r X to

• X c: O Ud

o ^ • y J . J —

u u c ' S S S

3 3 = 1 O O C U U (.

tototo [ ( . <. c

o 4

c c a

s • •

o a . o PI a a ct c

ct* 0) IT 10 o ct Cl 01 ^

• ct to

o • e 10 • c 10 • o

a

«D • « • « "

n

^ c P> a

^ ^ c

a ( 0

a

^

IS

a

p a

«

> 0! 4

1 tt • a

» ^ U l

1 e. 2 U l

tt 1 w l b

1 Ul 0 !

^ ^ a to c

^ 2

: a

o o •

O O O O C Q

n n 01 M PI

o o o o O M

••

o M a a — -t» • r«

. m .

n e> «i O PI c n n m

O — ' -F> Cl a a r> H

a • •

a ID Cl r t CO K a V a

^

O

Ul tt to 4 l b l b

^ ^ Z «9 '«

to z g z uito < 3 -

aiSs l b l b lb O O O

tototo Z Z 2 U l U l Ul X X a tototo B B B

< < < X a, a U l IU Ul a a a

PI 0) to n a a n ee o < r o — . P i c o n n e i i 0 — P i n e t o i -

o o o cT PI 0 o* e v v p i i o i n — n a a i D P i - « « o ) a

a a s a a a a a

- n e t — < D M « a «

• • • O ' O O O • o • | b

. a

O O G O O O

e a -o

1 : : | |S n . . o -

. . a

« e n e o o o |b o ct o o o c PI a p> o o — e

^ r» «D n n PI -PI PJ

o o n o o o o o o a a o o o n v o o i i o o o a o p i a

o a n i b P i n — a PI a ct PI « — IB - PI — -

o n e o o o o d o o o o o o o c n o a c t o n p i K PI V — a n (» PI p

ID PI

o ^ a o o n o o O • • •PI O » PI ct c n a c t v o i o p i c i

. . . . . . . . . N O — — a > e t o « r « e t f » i " e t o i i » « et n ct e« PI a H • •

— et

p i i o a e i O P i < r i a o r « p - a i o i p i a a ] e t n e t i o m e t f p -

n m n a t n a t m a i n e o n a t n o i o i t « o i c t a ( b a a ^

— ^ Cl « 01 n PI

. § Ul

> a 0 z

ae to U l to

U l

i U l

i d U i M .

. J a

S Ul

s < i n to u a 4 U l

a to to g L

2 U l U

f i - i UI to U l l b ^ Z Ul u Z 4 O X Ul u

™

§ 3 X z K a Ui < IU 3 a a : - i & a

-J z oe ^ 3 I U l b l b l b l b

l b

a:

a a a e o o o a e o : u 3 J t t o O U I t o t o t o t o o c u - ^ ^ z z z z Ul X Ui Ul Ul IU Ul

2 M

UI - l a - i o e x x x x u 0 0 < t o t o t o t o t o

to K z o : tt > > U > < < < 4 w m ^ m ^ ^ t U I U I U l u U u Ul u a a a a

MM

2 a

« ac a

U I U l U

> o: I U

Ul

PI 01 - a a a o ct r> in — « o r» a

a a at et PJ PJ

a " PI n ct (0 f " — r- et — • a a PI « r> a V t> ID a

h»

. . . © • o • o • n • et • ct

. • ; '

:§ * o a

: ** LT .

* r — O

•

S : Cl •

!>• • Cl •

o o o o o o • o o o o o o • o e n n o PI •

. • . ct o o Q n Oft • ct o et -

•

o o o n o o a o o o (« o o o o o o 0) n

* « PI - PI et n

^ et

. • .

n — PI a a ct m-m n a a r> c a - — o i - o a r - c i i o — et c t a v a o e t p i O P I V PI o ' a V o a" a " a* — a ' r- a n o » P i e t t » p i — r » a c t ct p> ct o PI ct a ct i *

• • •

Cl a o ct a -« — • V

n

o o « o e e a o a o o o o r> a a a a a a e o o n n at IO m o at a e n

• • • . • • • • a n n » • « a — a m n et PI a — a « c t

• '

V o n

to en -

SS w a a

M 0 PI t *

O o O O O CO n o QB

• CD r PI" ct • — — n

n 9 a a a PI

PI o l c t « — r»

-n a r» a

a ' a

o o o . b o o o n a o o o o o

§ S 2 8 §

— o o o c

• a • o • n

• PI • o CM

a a a a ct a a a a a a in a a n « n n T n r-

a - o n to to — i|]

a o o o e o a n a o o e o c n n a t r a a a

. • • • . • • r> * n PI PI n a n - c r» et c ct ei

o o o o o o o n a a o a o c

. • PI a P I

e — o a a o

as <o as

i d

• a

a o F > a o o a o a

r> H o CD « a PI a

- ct a PI a ' — a ' — PI a a et a et — - et Cl

• a

PI 01 n to a PI in o a c ct PI a — 01

• . * . o n n et «

PJ

«

PI PI a •

« -h> C o -

PI o o . a e o 01 PI n n o et n It o • o t> — O <fl

. • * • • • •

n a V f r » a n n > * PI h> PI ^

a

a o

PI

a O T a a

— a n -

c t o « PI r> a

—*«

a a 'e a et •

a in a a a r> n <o o PI a n PI «

01

Ul • I U .

u • *-r -SE •> • U l Z U I X Ul 2 Ul to Ul o a 2

to < Ul Ul to 2 X X < u to U X u to to 4

Ui < Z Ul 2 ^ u e 3 Ul 4 r t

ee I U

z U l

to to X to X lb Ul X to l b to O to UI O Z U .U to

to U l to Ul O Ul X . J U UI l b

o to

K a U K U I U l < to l b 4

O l b l b l b l b to a a o • Z U I

U l

X to

UI 3 3 3 a to < < < <« X U i I U U l IU

o ; X K K B o: • ( 0 3 3 3 = a u a a a a I U

a

n » — a

a e a -ct P!

• 01 at at n t"

— a P I

• Ul . U l • O

• > • ee • ut • U l

z a - i u Ui to - X a IT a to c a < z u to U i Z ^ X 2 Ui IU to C 9 Ul K to 2 - i < to to u . a . u

U i Ul l b l b a ^ a a I Ui

• u 3 3 < lb < < to a Ui Ul a

3 3 S a 0 ^

a a

et

— a a (M a a Cl a in p> o n 'ei in a n PJ F> a Cl •!

01 a o PI a a c n C3 a t n OS - Oi n a — •» et N c

. • > . PI — • PI

Ul z a

ui B

V < to l b rm l b .U <

a u i < > Ul z to U i

u l b CJ

^ Z O X Z to < a a a 3 . ^ to a 3 to B Ul c/l Z U) Ul K c/l « Z u i i r

X ~ — o — ' to z X a X z - i < Z 2 Z X < < X a to a a a Ul 3 u a to u = Z Z < u i X

Z U I U I lb Z < Z to B lb a a u a X to a

to Z K to a lb to z a Ui z u lb z IU MM X IU - < UJ X Ul •< X a a to l/l to a a to Z to Z Z < Z 0! < X < < a to < l u ^ </l U i ¥ ^ U. a u < a U - i a

o

o o ei in r- as

O Ifl in a — p-

^ ei in

I U o

y l

o & U -

a a B < to a z a l u

z lu to a B

*•* < s & o S a. a

> as <

V i

r > a a p > — n a n e o v a * n t o n a s p i a v e e a o c t et — a e i e i « « » — a — » o

• « • • • • « • • • * • « n e i o o a o a — e o e r > a o « a > P ) a n n n v a r > * e — e w e i p i r - — — W W P i r » t i a ' V e t w — w

• O P i P i ~ t » a * o o a o v t o a w w o i > a a n t o P i ^ o a a ^ T w o w ' v o o o K v — a t r o s t i n i o n m n t i t i t^ O PI to" PI o '

0 O • — —

n n P i n n m a t m p f O i m a p i a a — a — o n v Y o a P i t o e — a o t » o v

• • • • • • > * • • • n to a a N — e w a a a a a i o a a a o a v e n a s i o a n a e n a v P i

— to to w V PI a " a ' o '

S : S o • a

s o

O O C3 O 0 o a o 0 e i a a

o e o ' o e o o e O 0 O - 0 0 0 0 0 OtoW -00 — 0 0

•s

S O O O o r> o

a o PI o

o g o o o o 0 0 0

l l e a « i i

go

^2 ^^ " " B

u a t n « •

1 5 e O i b OJ

sua

£•§ a Cb

1.-s .

cn

a g o o o o o e o o o o — o g o o n o o 0 r > O 0 o — a n n o n r » 0 n « n — o o — a — — a PI

. g g o g g a o - S d o a o r» o - a • PI 19 w a

N e w

a o o a o 0 o v o o e a o too.aa — O t o t o o n o » o — a v N t o o t o o - a o a a

o e g o e o o 0 0 0 0 0 0 0 0 o a 0 o • a m t t t i a m n n

S N e o e o t o 0 0 O 0 0 ~

n n a 0 a 0

o e o PI a to e o o o g o PI o 0 0 o a n V o

w " e t V e t — too' — et —

s o o

- t o

O 1-

• n

as ^ o a m

a 0 w

a

i s o

a o 8 8 a

s B O a 0

o a • 0 — a

to PI O

e « Ol* o o o « o « o o

0 r> w — a o

§ r » I t

e

s

p i o a a - a w a a w v v a v v w M v — — o a o a a o a PI —

— a n o a o o t o o o « e « O t o t o — tonooaooww o n a n n o t o a c v a o t o ^

O P i P i — a t o o o a a a a a » t o * O P 1 0 — O 0 t o « * 0 o 0 0 N P I o — o e — n p>

e o o

?to Ul

a •^ l b a . o Ul O IU

U

s to U l

Ul z

S UI O a. <

to a. u 5 * 5 N l b U

o o 3 o : _

« U l U l

to w B

U

i l sis « c n to U U I U I

to U l u a z . J X to

z o o z

a . U l <n l b z z o o

- o " I k a I k o ^ a

o ^ a h*

^^r B l b to u . l b O

X _ U» to a U l

IU O O O N U

Ul O Ul

tototo B O B < to < & to & Ul 3 IU o a o

z u < IU _ Ul J

3 ^ « O Ul u l _ o a ,

i = S U I U I U l U l • U l = ac z X a Ul z > u O « to U X - I

53

• U l

39 to < Ul Z U

3 U I to to l b

— w PI 0 n a 0 w a 0 o — — o — — w —

• o o o _ > O O 0 l O O O O P I O , 0 0 0 - e o t o a w a

o o o o — O l — r>

S g § ^ 9 3 §

•m n m m o m a • V o a — — N

w p> a a 0 o n n n tl f eo cn — o PI e» to

o o o o « PI

, o 0 a a a o > n a 01 a 0 to

o o o o-o e o OIO 8 o o a g o a o ~

— « 0 O PI V o

PI a

0 o 0 0 a PI

o e 0 o n 0

• PI — a to w a to o o 0 • PI W - - p . a w

o e — a a t o o e « t o e a P i c 4 a a 0 a O 0 P i o a 0 o o a a P I o n w —

e o i e 0 a

— * PI ar— n i n n n n f r. a e-V ei a — n 0 I a e i t i t i o o a V a a 0 o • O PI « a —

to a e i e i . V e n 1*1

toaoMOPi-—api0an a t o P i o a w M — to — . w —

e i — a w a i o — a a

• p i N o o w o p i P i e a w M O O t o M o a o a t o o a — o n e i a a o n n to to w

V a a a « o v o 0 * 0 t o a W P i o a w w v — O t o P i a a a e o n a a a t o W t o w

« — PI a — «

0 o 0 — N a PI PI

PI 0 W to » en

0 0 0 a to PI — a ' a o

o

CAIU U . J

53

so

Ul to a Ul O to B Ul to U l IU

" • B 5 Ik Ul (A " l i b

U l CA a

U l

S i rm rm O U I Ul > Ul k«

u o w

> to l B Z to IU ul z U l X 3

Ul CJ

5Sto to Z z to < Ul I u X g I U l a . ^ IU B I . J to O U l l b I U < O I U l 3 : u> o « '

Z^

52

SS u cn U l to to 2 o Z to > Q < Ul Z

Ul Ul z Ul : B • 3 t o - Ul Ul z Ul z 8 3 u i t o t o O t o B O a . S i b 5 u u l < Z < 3 t o O t o Z

to to to to ^ to to to.iu

l u i z : . * o '

B to I

E & U U Ul U Ul Ul 3 g 3

. l u a to B a B I Z to to to to : toin X U l oe U l [ g a . u z a z : z < B e o ' IU X < U l b u

Q OItototoOOOOO

l u ^ X l u 3 " M u i u i i u i u O * " O U B to O t b I a o I

B z e < o 3 a , <J a

Ul O 3 B U l a

in Ul W to

x 2 K K to B X Z E

^ 0 0 3 . u < a

3 3 3 3 to o « « « K I 3 3 3 3 to 3 et m u m Q m {

z < cn Ul X :e

11^ scse ej B E to < < - 1 Ok & a

a l b l b & o O I

yJ 3 3 <

s a

p«-* to

s •

S 2 S

r t n

o — P I a

p» c t e t

id i t lb

_ " IS - < • - to u . «

O Ul to o £ ^ l b U l g a w o cn 2 z to Z Ul o l b to l u & to

Z a. X to - cn Ul X Ul u

I • o X Ul Ul ! o i u E a 3 z i

to z < Z l b o . t o IL to e j I < - IU to ^

B U O « « Z • t o I B to to : U l ^ . u U l o

§

h

3 a Ul

• i n Z to to O 2 * 3 a X B to s yJ O Ul Ul < X Z S

to O O l b

o t > Bi <

a o PI r a a p> a

8 ^ &

N a n o — p> a — n r> n n n r» n a

^

^ 01 M

8 « • M

a V a tb a « a et n n a (b n

3 ( ^ o • a

o — <r — • a a" • a a • a • • a a

n

»• ^. ei U)

•a !•

o a n o a ^ a a a o a* a' PI ^ M a a « • • • — a PJ

M

n ^ o «* ct 01 n o

a o e o o o a PJ

et

§ 9

«

a • a r-a 'T 0 9 f — ^» a • « a —

n

* ^ « 2 S Cl « a n

a n ie t OP) a a o " -pi n r» o a ^ t«.

« 09

^ 9 r» • «« ao

n o p" PI a a - o' r " a et t" n

s -

8 a C« 2 ao

*• s;

ct a p j ^ o — t « o i a — Pica i> n n n r» « at

1

1-i i •w ««

3 «

o ^ « ^ 1.8 go

. 9 i « - -

S^ 1 a Ul .M 9 I . a . a e a . w a

a . Q

£•§

! « *

s

pi Cl a o

o o PT

a

^ a a n o o — o a a a" a* a' n 1- Cl * * T r^ m t i

Ct

n e_ CO* r t 01

n

a a a a a a a n n Cl

^ c c 01

8

a n\ a t» o • • -o a

f -f- a

a

O — PI

* r» •

« ea « a

m «

a Cl O PI a a a -PI p) i b e • a »

r-

01 CI CO • W r

a | b

ct 00

n o r» PI at a - a " — PI a Cl !>-' n n -ct

Q c o • C4

* «> ^ r» M

o o ct

III m

:{!! i

&

a .^ Ul 858-. w to < > '< Z M

, a — o

"a §! a Ul „

-J a I 3 a - I .J M Ui 3 u i a oe 9 to U toUl

lu to to t l i

8 Ui .U U B a u i ^

E« to 3 J < > C/I & ..J M oe a o u i lb lb U Ui - •oo g, ^ to to to I < Z Z a M IU Ul CAM u z X u i n Ul to to a I

I a. CL « t -a Ul IU a a g a a ibH-n

^ a z j ; [ c z a - 3

S o < e ^ to a o >

UI Ul to

- a

^ £ Ul

Ul O :

I i2 ;

- z a z IU Ul z > u i u i z s B u i a o e toxuiib ^ B t o i a Z a to Ui to M IU a X u i C u .

• : X 3 > < o z u i . 1 aat.^t' M t o . ^ « ( 3 3 u . < w a t u . a o i b ^ a a x B a u w 3 < Z t 2 ! l ( tozB

U. _ to U I M a Ul u i ^

> a Ul a I

^ a z a a ^ 2 — 1 H Ul o ^ Ul a ^ ^ X » - 3 M X U I Q K i / i > c / i ^ o > <n 10 Z Ul < Ul I IU < a I W K ^ e ^ a, ^ .J ^ Z Ui Ui < i/i < 0 2 0 2 0 a a a o 3 to u. to > • Q lb lb h* ? iS

Z Ul lb s M IU a 9

to M

t a 2 H z a j

_ X to IU z a 0 0 a Ul Ul Ul M to ..J Z I - - I

iib a IU a o (-III b a to z z a z to 1

Ul m X U I Q

IU > c/l iB E < a I 0 & .^ ^ z < 1 a o r t

9 a a o O Vb lb I -

i

Ul IU ec

lb Z Z U I u. Z 0 0 M IU a s

_ 2 to Ul z a u 0 w a Ul Ui M _l S I - Z - 1 & a a o I u z Ul to a 0 u) 2 • Ul lu to I

S a o l u Ul to

f to c/l ID z a I

I a « f c o a a o to lb lb h" 10

f a Z K z o ^

iZ to Ul a o Q IU Ul lu

p to _ias

Ui a a to z z Ui Z to I Z Ul Cl

Z Ul to Ul > t/IIO E •< a I o a. - I ^ z 

Cl a a Q to u. lb H 10

o o

SS o a

SSj 2 -

§ 8 n s

li a a T o

" 1 2

§ s •

ii o a a -

§ ^ t

i S

5 g

SS a •

0 to

§ i '

a et o

o o o 0 a to V w o w w o

s

s —

P t W a t o W A O P ] m t i m a i n a i — n o o o a a * - o

a 0 w o o « o e o o p i a — O P I 0 w — topiaawo

PI a a PI e w w

ii to a - PI 0 - |

s :

§ 8 fb r t

ct

w a

SS . a —

PI a eo en PI

§ § »

8^ e a o w 0 o

SS o o

8

e PI o o o w o" — * o o a iS 3

5= gg

s ; S 8

IS

O <S

U U

< Ul

Ul III

a. u

i

w» - -

3 -ui i n CA Ul B Ul X Ul ^ * < a g to O l b

to s o

dli « to to l b to « cn > Ul I k

1 § 5

e o o

"1 .«

8

' i M

g 8 et

§

o •<

to

s O

s o

e o PI

e a to a B * e n ' n o

8 toft o o O " ^

8 et I -

ei a

w o « o 0 o

0*to n o PI —

o — . e e o w • o g o a • o o w* - • o" o' m n • o o . w a - PI o a

— '- «i a PI" — - — n 8

e e o e o e o o o o o o o o o < to 0 e e o I

I o o I ei o

p > a M a — — f « p i a O F >

o o a o

s o

o o o o o o O O I O o o o o o o o O O O 0 O PI ' M 0 . 0 * PI c9 N a t i n n r . n r . n e n — - o a

o e o o e e o o o o o o o o o

o a PI o

W PI a — o a

o e o o O 0

o o o o ' a

8

n t* o n a to n a - o o w 0 a to* PI o w to a W M O —

o o o o o o o o — P I O O O O O O t t t i n t i t l t r n t t

r J a — a a o p i o M 0 — o o v o a a PI o M o a to

o o 0 o * o ca n o o 0 PI

ei — •

totoato-aapi a — a a w o — T toaaopiaoa t b n n e i t s n n t a tonvoa — — a v a w t o a o t o v N « 0 w * » •

n ^ r.

to • W to to a a o n t l w •• o a a —

«» HI

o CT V .

i i

a eo w » a m

n ' a 0 a w s

I i I I u > • . „ J * l

i u a i >

g l u i B a Ul - g Z to & z a i n t o a ae a 9 u i x l b o a l b a u i o ^ a . & . ^ 2 0

ut IU U 3 ESBC

l b Z O IU

- 1 U l

§ S i — X :

f u i t o _ i M • 9> Q 9 u o HI

U I - C O . J ' S S > S 2 S « O O Ul - 3 3 - 1 lb to Z

lb 5 M M b K U O t o O

: to to & o X •

-< S 2 Ik < 3 to^ Ul s h> — • 1 to

!V

to Ul to cn M ^ z menu a u j UJ O I

U B - I . -

> B to B f c ^ a z o a H l b to to H W

§ ) < ^ S t to to B H 5 ^ a ' Z Z u i >

l b K < IU Ul a. Z

S ' . . K S X O U I ^ ^ B S to < r c ^ S B E ^ nn mi

Ui Z O O K

> I z •

f i b to : o o .

E E

: « ! ! a i ; • " ! ; . Ul 1

B I 3 ' a I

' l b 2 : l b U l

tt I i n Ul 1 » to

E n . U l a

. _ o : Ul i i n 3

s cn

> 2

a2 ziZ o > S O Ul B

O 3 u a

U l

ZA- - 2 2 2 i o to l b to a 3 to U l Z to a o to _ z ._ to > to Ul Ul B Ul to < z Ul to « O B to (n cn a _ Ul B z to Ul Z a. < Ul a X a a A. A.

9 to Ul X B to to Z a Ul Ul cn < o o tocn u to B a z « to to to w z 3 X X U. « to — Ik

S — to to _ B c n X < a

O U 3 • E U l & O . ^ U l P 3 > z « a. <

< to E to to a X Ul 3 U l & O I B & to X to B ^

in

§

is I k &

si Ul a

11

O Ul U X

B B Ul U l

< « s 3 a o X & toO

O t o

Ul M M a z u i i ^ X " U S ' 5 0 2 j

52 Ul L Ul & H

X U l to U Ul U l

5 = 0* K E to HI Ul to < S

S B W l b Ul >

o a <

5 = =" HI < E . J X Ul Ul ^ U l E Z to > 3 toO < a O K

http://tinnr.nr.nen

h ei

a cn

M S a o c t a i b n a n —

n o n Oi o o o n n n n a p > a a t> — r > n n — n a ^ n ^ a a a ^ et n at o ta * « « —

' — n n n n a c t e t a n

n — at ^ <o eo

a et m o o n at ct Cl a a a a n n a a PJ

• . . . . y

n « — n o n et r» n a n Cl * to a PJ a

a n i» — ct

n a — a

Cl

1-1.1 Is il £ ^

ao ^•§ OO

1^ *" a 2 ' M

2S-ta> b

cn

a a a

s s a a

Cl a

a n a

a a a o a t»

s a

o o o o n a a a ct a a a

Cl a* o* a* a — n

a a a a — n

a o . a a o o o • O tb o a a • a a n

a a ' n n a ' a a Cl ' a

a a a a a a n et n o m o

— o " —* o n o a a a n —

a a a a< a a n a Q fQ Q (g a « a " n o n — et

a a O . N PI a a a lb o a a 5 ; n " - — a N ^ a a o n

o e o a a a o a a

ib n a — r»

a « • a a o a • o e N n - o n a ' a * n »

n NiM n a - a a et P> N ct t» • . N a

a (b n a a 'V

•

n ib a a

* f

a 8 n

a

^ •

P S^

V « « | b

o Q ' o a n n •

o o o

a

a n n

^

» * N a a n « a a

m . .

a Ct -a a r> m n at • • . N O N

n n n eo m et n m IO

m •

a N -a a ib a n a • • M a N

Q o a • ^ et

n n 01

o a a • f

M Ct • a

a o o o a e

• • a a f n a • • N -

O s a a n

* N — * « to — 10

IO O n t» — — — O n

N* N a ' f" * n

a n ^• n

o o a a o o o " o ' V n a -

s

n i o

n N a V a a

O Cl a a a —

r» o n a

a — n n

n

a N a n a a « • — a ct a

w a e i a o r> ct a r» a * w

M

a n o a * a a a n

a-N o o o n V a N a n N a V Cl

r . . . . n m et at n ei n n a n et n —

^

a o) a a n a a n — o a . •"

o ^ a N 'T ib o V a n <r a O n o n m n n m et n et ^ o n to p- — Cl — n f» • a

ib o r> a a — n n n n t l Ci ot id r i a n f at n n m n m

to to a

— a - a ^ n — - a a — a - n a

U K Ui > to Ik Ui a < - i a UI .^ a . <^g a < <

a Ul to O

— l b W ^ a to O Z Z UI .^ »-Ib z z z

9 Ul Ul tti H Ui Ui Ui

to to ^

z a a a w u u o

i mm

• n mm

UI o

& a ° < J i § §

< a z a

I l/l Ui

a a — n a a

— a "

a a — a

n n o N et r n p» I

N" d a —

— p ^ n — ie t 8

to UI z j c < s UI a a a g to Ul z o a < to Ul o

§ ; WI •* I Ui o UI I

a " • . U l to • WI < :

a z

O to a

o a

X a • < to - i U I Ib Ib o o to to z z Ui Ul X X to to oe ee • * < & & IU Ul

o o

a < a to X to UI. Ul

_ l UU < Ib o o o 3 a 3 < to < Ul o lu B Ul B 3 - 1 3 a Ui a

a UI a z lb a to 3 to lb a Ul a. a < < w Z B ..J a l b Ui to

to a U. UI l b l b a I to o o

Ui a to lu Ui I B to B a B I

O OL to a to U Ul a a Ul a z a a U «b

_ UI a - Ui to c / i c / i g " 3£ z z o a Ui 3 3 a a. lb

to — to U i X

l/l a Ul o ^ " 1 = 3 '

^ a a Ui O

a o

o a toOi 3 to ^

l b O. < O : o I a s I .J Ui z ' a < a. B I < to a > I IU a I > B to a ^

~ Ul •< a ~

i

§ < tops Z < UI

§ <

'UI I Ul to ; o Ul : Z Ui • Z to

— cn l b

l b

§°

§

a 3

> a to lu to a. o a

U) to to a w IU O Ui a Ui B

• b U I Z X < a u i g g

z u a _ . < to Ul u a <

o o o o o o

id id pf — et M

a*

SS o o

do*

|b o ^ o • o

—"d M n N —

eo o at I" n a - o -"et V n r> o n

a o n —

n

§

s

8

o o o

o o o

o o n

o o o

a" n a

a e i n

a _ Z Ullk Ul j c

O H

w o I b Ui

8 = 5=

K o o a

3 3 3

< < •<

il a Ul u o

a e t e t e 3 3 3 a a a

«/i a z to 3 to Ui CL a Ui Z B Ib IU to a l/J Ib I >- o

-J z < Ul 3 to Z •< O to Ul t - t e t e

•* 3 ^ a

Ul

_ z to Ul Ul IL o e o . O Ul X

3

& U I o a

8< a - I l/l H

u. O ^

to a l b

u. a. K o I B

Ul a I

• I

H •< Z < - P a to o Ib < oc g < z

to a 3 X >- a

f ib z Ul z z Ul a

O u i & U i ^ l U ^ Q X O U I < X a lb

I k 3 to I & to ^ ^ a e e e ^ M B B ^ a u i X

<

in

"8 i| s a. u C I "fl!

.2-to

it go

0 1 «

•• s ^ E

o a. to U

I"-| a

CA

s&ss a • to e i PI 0" a* 0" T » * 0 — n w —

0"

e 0 0 n 0 o

IB §

a

1 a 0 w — W PI 0 — —

SSn M n r i 9

s 5* m

s n

^ s n iii

f •

et f t t

n n m n et 0 w w — to - V a N a

iiiii ' 5 2

8

S a

a

s a

a '

PI 0

55

ii ii

t i

SS

ii m •

N

O to O o et 5 o n o t i o o a a

PI a

s? to «

s

8

e o

§ 0 e o 5 O PI

0 0 V N a «

PI — 8

a 0 0 PI . 0 PJ w 0 0

0 0 a o PI a

I In

§§

2 U l Z < B Ul

U l < Ul u i c n :

o

• • •

- a *

8

8

t l • « •

IIS a 0

§

8S8 e o' e* 0 0 — a - •

— a a a a • • » •

w <»i»

S o PI o

a 0 to

to —•

§

gp,l 8

n 0 1 9 0 o a

o w to O a PI

f» — _ n . 0 o e to -

— PI o PI * w 8

Ul < < ; > to' Ul ^ u :

« Ul - I B &

" « 3 cn

S U -1 lb 3 Ul 3 O Ik & u

U l Ul

Sgo = IU to to > Ul Z O U l Ui U l

. to z u» ^ to to -. < — B E M Z < O u 3 o. ^ ' - ' O Ul . u U l to c3 a i U to to_| < O . ^ to< l b < < M

to U E U I b Z to Ul U l O Ul B a 4 _ X to o a 3 to o I < E Ul B ^ l u < . i Ul < S & Ul Z to a Ul to a a o O K

§

to cn i k

SS i . a. a a B X 9

s f> ..J < — a a o X to> M 0 B o « <

8 S a. X w B to X _ o. to < o o O Z

^ ^ 0 0 I a ^ • * a c j B < > U Ul 

O B 3 U H Ul ^ I . .

^ l b Z > - 1 l b O to»> < O O _ toU

SSEtogS l » Q. Z to Ul ^ X U> too. <

^ O X < O U H U to B I HI B Ul B ^ X > < & Ul < 9 to a. o z fc ^ to U l to a <r 0 a a i b a

« n a * 0 0 w w 0 0 — V a — —

w a a w toa n m ID I — w o <

| b to

n S 8

I,. to Ul I < c n . z z :

g a • X Z u i O M X to B « to 9 a M U U l - l Q . < 2

to .u Ul z u S M Z - i i b E t o M u. 5 3 a O « t o Z 3 X E Z < O W Z to to s B ^ * i b & z o i u a e < a o X Ul I & o I o X a o i k ^

O W U to a r t ea u B « u u i < a U u . t o 0 . t o Z f c I -M to to Ul S to a Z o u O O O H

i ae

o

u

<

C/3

u

a a v n n a n — v a n n — nctn — e n n n n n a a n n o a —

n a — a a H a a o et — n N t>-— a o o a T n

n M n a a a N o a e o a v n n n a v n a v o i b C i n a — n a o n n o n a a * * ^ a v

a n « a a N — t» Cl — a a n n V r> a n F> a n

n n o o — a n a o n — et o o et

oe

-*§£

z Z

o < N Z

o fi z •<

z o-

z GEi

as CA z o < s a. O ae a. < fi

su O ae

t t , O z o 3

te

Z l Ui:

IS <

a a N ,

10

H w n a n ^ a p" n a a n n ct

a e a n o n H e n e o n N a N a r> n • • • • • -n N a a a o

a a e n V o N N a V et -— N H

u

s ct ct

n a et

a

a o a n et o •

o r»

a

* V V

ei a O 6 n

N O (N

a o a a N n

a a CM a to et

* p-n a en a a

Cl p-a a n n N

a

* N n a

a ei — a tr ^ ei V

a in et in P? o a a

- N O -- N O • - n t- -- n a -• m n • - o N -• a

Cl Cl Cl

in a Cl

a a — N O V

i

Wl

iS

z - i

I < < z

; to •< : Ul X o

I a lb : 3 a . m : u. z I a Ul

a l/l

X B

O a

Z to a a.

u ae to <

: - I o • (J o

a a a

to to

u u

a lb IU O B

3 to l/l I

z < ; Ul IU I

X oe : to to I a < > a. to lu »« a u

3 < Ul to U I a n n a cn « N a lb — to N — V a a n T p> a « to a a

n < r-> a

ajio N a

n n o o — a o o o n — N O O N

p» to n a n — e to n a m n n N

a o a — to o (^ a N a N N n N a n a a o N N N a V

toUl Z Ul IU o u —

> O Ul to cn to Ul O -I u 3 < to a a u. O Ul lb a z o & Ul Ul a Ul a a

a cn z

Ui O

Ul MM Ul t / l X to Z M

w i o a z u i ^ u i Z

a a o a a

> «C < Ul to u X a to to < < Z Ul Z

Ul X to to O to Ul Z U . ^ to MM Ul «b Ul X ^ O Ul O IU < l/l < to l b <

a a a M

z Ul U . 3 < to a Ul a < Z -I Ui z to l b o >«

i u IU u i O B B Ul

Ul o

a — Ul

lu Ul Ul > to i r iSi

& a

l a

n o a N o o v e i a a — — a o a r ^ r - — a e o n a a s o i o s i D r r o a v o o a o a i N n o v n e i r » p j i o i n N t o N O P I N O n O

Ul z a Ul

• z

ee ee < <

o o o

< to to Z Ul

C/l Ui C/l U X to — to Z z a z & < a < a. u B IU

a a

g l I lb lb lb lb l b l b ^ e a e o 3 3 3 3 < < < < Ul Ul Ul u i a K a a 3 3 3 3 01 a a a

o a < ^ to -<

3 3 a H < < to a IU Ul a H a a 3 3 3 1/1 a a

S i l l M O O H (J U

- J >- > Ul to to » • to B >

a u u

to < a M to J O 1 -toUl < X to z u z a o Wl O IU to M u -1 toa

U U I -1 .U Ul ^ — to -1 1 U O Ul U 2 Z <

z a Q u

• a ^

g i b u a

9 2 3 3 u. H o o o o U U I a > > B to to < — to O u u a

S!2 Ul a a <

a.

'55

a, -1 z w Ul >

Ui u . O

ej M — O lb I

z z z o a < Z Z Z Ul to to to » a B a B < < < o a. a. a. >• u i Ul U l ' ^ O O Q X

a • ^ u z a < Ui to z a a. 2 to a Ul 2 Ul to < 3 - I lb - 1 0 3 0 O. X U

Ui u. lb lb O O O O to

Ul 3 X X

' 2 a : a I to o I 1/1 z : Ul <

; X a : X Z

o — u a

Ul p

ae a

to z z o Ul . .

> Z (A to Ul

I B — < X O. X

I Ul a a u

< z (J o a to Ul z Z Ul < X

to z a < < — a. </1 Ul < O

cn Ul u

3C £ to o o > X — a

(/) Ul Z Ul cn o — z z Z X < o o z — U 3 VI z (/I l/> — B u. X — a z < a Ib to U lb z

< Ul o X O O to << z a CJ _ 4 to to a. Z < Ul CJ - I o

a z < > •

B > < a a — a _ 3 — > Ul ey .1 ae Z < H to Ul a H

CJ O to lb Z — z Q Ul —I 3

" s Ul Ul o S CJ u. to a to Ul _ i u Ib a a I u. 3 ^ a -I a. <

< K ui a. a o - — U K a u < O to o >- z — <f 3 I X Z U

Cd

Ofi <

a a W 0 a PI

- a — to N to

«» V 0

to a n to w -0 P< 0 T - « W w M

a V

to m to w w M

28 o - a t o n a n a v o * -t i i ^ n a n t o n i a o i i o m a i a a a w o v o — » • — w

o n a e P i o a o a t o a a m r . a i n t i n o n e o n p f 9 w « 0 w a — toWtoPi PI

to V w"

i a

s 8

0 O P I P I — O — 0 o o a a v t o t o t o o - i - o o o - a n « s a t o — a a O - O 0 t o t o O a w o w p i a — w t o

« 0 t o 0 n a w a W 0 0 0 PI —

a o p i a p > 0 P i n a n — o e i 0 a O P i a — — a — — o v m ^ v a a a - « PI PI a a o o n o ' V

« O t o — a v 0 e i n e i 0 a a a • 0 a o t o o p - a i o — to — a n a o o a - - P-PI a r» a a V PI c t » — w * 0 — n n pr n ta t i i

8 w - -

a a n n

s

' e > o , a

e i • o a a V

to" a* 0 a V a

8

n t i a 0 a a cT — a to « a

O

O PI 0 — to 0 8

8

e 0 o -O PI

o ' V n a a -

8

o e V a a o o e i o o n n

0* o " 0 * — a 0 PI n

a a n 0 a n — o — to W to

V 0

to a PI to w — 0 W 0 « - a w w n

o i

— •

to as to 1 <C

w

28 o 0 a o a w

to a to o a - n a w a to a w a T - e o a a to a PI 0 n to o N to —

«

0 a « a « a w a » - a •» - a a to t l n a n - W to PI n t i

n a

a

to

— a w a a n

^ a a

• n i» a Cl

v o p i p i — toavc a o a a v t o a w o . wotooaatono todaatoPiow » O O 0 f " » — « toawnavav N n t o 0 n t o N O

0 0 <r —

• n a ^ • m c n a w t o t o a — to - n a a o p . n to — a 09 a a a eo as m as

"S 10 a a . e u

a. e o

u

s a. Z Ul Ul S X > a toH

E U i > < l b CJ a . 9 Z U I M Ul o

-1 to a u O •• 2 B U I M & to Ul Ul E ^

z X z — a • • o o X B > a

> a to « lb ^ I H < t o E a Q « ^ U l O Z < Ul to Ul z

o : cn • • B • Ul

" - O cn u •u

> < _ a • < cn IU U l — U l B

X yJ o « e j &

S i

a Ul z & — & z « o

o o E

S i to Ul B U to & Ul U O. X ^

£ " 3 3 $ & § z to u < U. E U. Z O < O O

o

^ i o u Ul in - i u a to < z u

cn U l _ -= og X U H M u . O — < ^ U Z ^

U 3 . 1 a « Z Ul Ul O B

h o a

cn 3

So

Is u l U l U I X

I to to«toato2 Ul O, Z ^ .J u. z o z z a u. < a < > o

a in O - u l I to S CJ I < a — • —I ^ t b I 3 < Ib I a z o I

a

z o Ul a Ul O Ul • •

Z Z X Ul to — to t n B O B to < ^ < X a — & X Ul o Ul O o a o u

O u . o

CJ Q — E

Ul cn o u) U l to z —

H i b u i z a < 0 too 3 H Ul to Z to i n Ul to <

5 - E U X B to U l

a Ul cn ^ Ul 2 - I to

f a u . o cn — o CJ B

§::£ 12

0 w o M a to a o a Y to P] a n a

— n n IO

t t a a E

Ul & O

2 i B < " o •u Z

si

Z to Ul B U l Ul U Ul a B a Ul B a to O - 1 to « ( | | B U l cn ^ I

ml l b I b l b to < O O O O f c

E B B S 3 3 3 3 10 IO gQ IO

U U l

l b > Ib "M o o U I Z - o s —

y . X sc a I I I —

8 „

n a i o • • a o v a

U) < Ul u cn to z > a tt — u i - t o U l * _ E

cn 2 Ul to O CL < to O

Ul O to O Z 2 to < to Ul Z Z K X Ul < Ul Ul X X Ul CJ UJ

Z E (3 W Z to O < M

; X B I 3 O I . J a .

a u U l

a K o u 3 U C3 a u B — 2 2 to • • Z < C / I toMtoto — M W

I a : Z I

I i n cn I cn —

u i £ to z X ^ a o a u «

3 3 to 3 3

I B Ul : Ul B I a . 3 I o a

: t n U l B > a. z a : < a ' X CJ u .

o o o z

o 3 — - U l

Ul lb se x a Z « B E 3 O B < < & (J to & & 1

i ^ O B l b t b Z l b l b U . tolklbto 3 — tooooooazoooo o Ul cn to o

E S > 3 3 — a a o

o o a o to 3 3 = e < < < <

t u Ui Ui IW s Q: (T a: 3 :? 3 3 A 01 SI C9

c

t

> ei <

5 Cfl

N N n W to

SSSSS S S 2 2 S w - - 0 a

" • S g g

52 a o to W — n a V

a a O t o

8S83 O to — «

n

8 « M n a a a N O o a • * « r» a *

n • a to

- 2 Z S

e a O to O to

ii a -PIW

-

o a o o a N i t o 0 a O Q to — N n o o o N n V n n w o o — — 0 r< « - ei 0 a a o n a

0 to o a — 0 w w o - g o

0

8

o

-1

IS 2

§ 1^

? a

5 8

«

n 0 to * n «

88 o o * a

2 ° et

85

l e 55

jia

•8 s a

cS I

00 ov

I

s 3 s o

B

a e

III

I"!

. . e • o • et • • » • • n • a"

• • to

*f * *

• n • n , m - a • t*

ss: I to to I n « _ I to n a

'd-"«: I » — 0 I 0 0 a

- o PI

m nm — o *

I ii fifa

a S O

j = l

N n 0 N to 0 0 0 * 0 o o to a a a" t i n m o o a — — a w — — 0 a n e e 0 0

— 0 a

e fa su

a o i :!2 to cn <

IS* Ul Ul a b* lb Ul u to to o Z — B 2 to > to a to a B in Ul z _ z Ul to ^ Ul a to w Ul O O X B to

to Ul < te te ee ee ai X "

a n w o o P» V PI a w

8

O to . Ul 0 I

. : : 2 X I

• t o t o t o a U K O u i ^ B I : 2 < 5 u i toXX'Vci I X X X O i b i b t o O Z l

I O O « - to • ' ! f r ! b ! b - ' E U X O . I O O O < to to to

to Z Z U I . 1 O O I i 3 3 3 0 u i u i t o ^ a a i : ' « « < t o Z X Z t o < « i l U l l U U i a b - t o a a B C J O l : B B B 3 B B X E t o _ : l 3 3 3 c n < < O u i Z Z I l a a a a & « x u u

Ul Ul / o O

I a • to I N

0 0 n a" a w to PI

to « n — I I a

n ti

o e o § 0 o o o 0 * 0 o '

3 S 2

e a a a 0 o

e o o w

a p« in e i n r

2S

a a e Pt to n n e

n 3 « S

i 01

a

a

IS

8 »

01

M

8

o . o a o n «"pi n •

e _ n o g

i

iff a Ul

:§ ::§S - lb < o

_ ^ Ul 3 S - U < Z Z -^ • Ul M C n i U B U l Q I b U U O — i u i a M » i b u i « * Z Z ^ Z toOto> _ . < 3 O Ul Ul <• y j IZ - < ^ Z i b U O l u c n t o u i u i - t o < M > Z Z B U I - O f c I k Z Z U l O u i u i B t o O

O t o U - i a . x ^ t o u i a H u— z a x > t o a Z 3 S c n c n < x o < t o u i t o i n

z u i z u i u a u a o as:2= a

i a mm

3 a

a 3

•ra

i 3

I

1989 ANNUAL APPROPRIATION ORDINANCE

THE ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF CHICAGO FOR THE YEAR 1989.

WHEREAS, The City of Chicago, Illinois (the "City") is a home rule municipality pursuant to the authority granted in Article VII, Section 6 ofthe 1970 Illinois Constitution; and

WHEREAS, It is appropriate and in the best interests ofthe City for the City Council to adopt an annual appropriation ordinance for the year 1989 in accordance with the powers granted to the City, including without limitation its powers as a home rule municipality; now, therefore.

Be It Ordained by the City Council ofthe City of Chicago:

SECTION 1. The following sums of money set apart according to departments and other separate agencies of the City Government are appropriated from the respective funds designated in this ordinance for the objects and purposes stated herein, and no other, to defray necessary expenses and liabilities of the City of Chicago to be paid or incurred during the fiscal year beginning January 1,1989.

SECTION 2. The estimates of current assets and liabilities as of January 1, 1989, the estimates of the amounts of such asset's and of the revenues of 1989 available for appropriation, the amounts appropriated, the objects and purposes of such appropriations and the salary rates of all City officers and employees are shown in detail hereinafter.

SECTION 3. In any appropriation where the designation .9001 through .9099 appears immediately after the department code number expenditures thereunder shall be accounted for under statutory standard accounts, as e.\pended, designating objects and purposes of operation and administration. The objects and purposes for which appropriations are made are designated herein by asterisk, except for the .9001 through .9099 and the .0900 accounts which specifically designate each object and purpose.

SECTION 4. Included in the appropriation for Personal Services in applicable departments, bureaus and agencies is an account appearing as Code No. "0015 Schedule Salary Adjustments" provided for the purpose of implementing the compensation plan for classified City empioyees adopted by the City Council, the Salary Schedules of which plan, class grades one to twenty-one, both inclusive, are made a part hereof. The amounts set out under account .0015 for "Schedule Salary Adjustments" are for the adjustments of Salaries (a) of all employees who are at the entrance rate indicated in the schedule for the grade level of their positions and who after six months of satisfactory service are entitled to a salary increase under Schedule B for the grade level of their positions after completing the additional period indicated; and (b) of employees who are entitied to salary adjustments under Schedule C after completing the periods of service specified in said Schedule C; and (c) base salary schedules for Sworn Police Personnel, as set forth in Schedule D; and (d) base salary schedules for Uniformed Firefighters as set forth in Schedule F; and (e) base salary schedules for Registered Nurses as set forth in Schedule S; and (f) base salary schedules for Physicians and Dentists as set forth in Schedule M; and (g) base salary schedule for Technical employees as set forth in Schedule G; and (h) base salary schedule and longevity salary schedule for Public Safety employees as set forth in Schedule I; and (i) base salary schedule and longevity salary schedule for Plumbers Local No. 130 employees

CITY OF CHICAGO 1989

as set forth in Schedule J; and (j) base salary schedule and longevity salary schedule for Chicago Typographical Union employees as set forth in Schedule N; and (k) base salary schedule and longevity salary schedule for I.B.E.W., Local No. 9 employees as set forth in Schedule 0; and (I) base salary schedule and longevity salary schedule for Teamsters Local No. 726 employees as set forth in Schedule P; and (m) base salary schedule and longevity salary schedule for Machinist Lodge No. 126 employees as set forth in Schedule R; and (n) base salary schedule and longevity salary schedule for Carpenters Local No. 112 employees as set forth in Schedule T; and (o) base salary schedule and longevity salary schedule for Laborers Local No. 1092 employees as shown in Schedule U; and (p) base salary schedule and longevity salary schedule for Laborers Local No. 1001 as shown in Schedule V £ind defined in the classification and pay plan as adopted by the Personnel Board. The. class grade for each class of positions is set forth in the Department of Personnel Schedule A and the bargaining unit of each position as specified in the Title Bargaining Unit Table as on file at the Department of Personnel. The resolution setting forth employee benefits, and the Classification and Compensation Plan for City employees, adopted by the City Council, is by reference thereto incorporated herein and made a part hereof. -

SECTION 5. The appropriation for liabilities at January 1, 1989, shall not be construed as approval of any such liabilities, but shall be regarded only as appropriations for the payment thereof when they have been found to be valid and legal obligations against the City of Chicago and have been properly vouchered and audited.

SECTION 6. The appropriations herein made for personal services shall beregarded as maximum amounts to be expended from such appropriations. Such expenditures shall be further limited to employment of personnel only as needed, or as may be required by law, not to exceed the specified maximum number designated in this ordinance for any office or position by title. When there is no limitation as tb the maximum number that may be employed for any office or position by title, one person may be eiiiployed or more than one person may be employed with the approval of the Budget Director and the Comptroller regardless of whether such title is printed in the singular or plural. The salary or wage rate fixed shall be regarded as the maximum salary or wage rate for the respective officers or positions provided that salaries or wage rates are subject to change by the City Council during the fiscal year in accordance with contracts approved by the City Council. The salary or wage rates fixed are on a yearly basis unless otherwise indicated. Abbreviations or symbols used in this ordinance are as follows: m. monthly; d. daily; h. hourly; s. sessions.

Initial appointments to any positions shall be made at the entrance rate of the salary range prescribed for the applicable class grade. The exceptional cases, upon recommendation by the department head and approval of the Commissioner of Personnel, the Budget Director, and the Chairman of the Committee on Finance of the City Council, initial appointment may be made at a rate above the normal entrance rate. Entrance above the normal entrance rate shall be based on the outstanding and unusual character of the applicant's education, experience and training over and above the minimum qualifications specified for the class. In no event shall the authority conferred herein be exercised in violation of the Shakman Judgment.

No officer or employee shall have the right to demand continuous employment or compensation by reason of any appropriation if, upon the determination of the department head, his services are not needed or it becomes necessary to lay him off on account of lack of work or lack of funds. In case of a vacancy in any office or position, the head of a department in which the vacancy occurs shall not be required to fill such office or position if, in his judgment and discretion, there is no necessity therefor.

1989 ANNUAL APPROPRIATION ORDINANCE 3

The Director of the Oflice of Budget and Management shall prepare a report to be presented to the City Council on the twentieth day following each quarter indicating all employees whose titles appear herein under one department or agency and who have been working for another department or agency for more than 90 (ninety) days in the previous six-month period. Such report shall indicate the name, title and salary of each such employee, the department or agency in which such title appears, the department or agency to which the employee is assigned, when the assignment commenced and when it is expected to be completed, and a description of the duties being performed under the assignment. The provision shall not apply to work performed by one department or agency for another pursuant to contract. The first such report shall be presented on April 20, 1989 and shall cover the period beginning January 1, 1989.

SECTION 7. The Commissioner of Personnel shall prepare and present to the City Council on the twentieth day of each month a written report of all vacancies occurring during the preceding month due to resignation, retirement, death, layoff, promotion, demotion, discharge, or termination. The report shall be submitted on a form to be prepared by the Commissioner of Personnel and the City Council Committee on Finance. The Commissioner of Personnel shall prepare and present to the City Council monthly reports on all City employees hired during the preceding quarter.

The City Comptroller shall prepare and present to the City Council on the twentieth day of each month a report of the overtime compensation paid to employees during the preceding month on a form to be prepared by the City Council Committee on the Budget and Government Operations.

On or before the 15th day of May, 1989, and on or before the 15th day of November, 1989, the Office of Budget and Management shall file with the City Council a report showing all federal and state funds received or administered by the City for the time periods October 1, 1988, through March 31, 1989, and April 1, 1989, through September 30, 1989, respectively. Excluded from this shall be Community Development Block Grant Funds. The report shall list the amounts disbursed and purposes for which disbursements were made. Additionally, the report shall indicate for each grant the Grantor of the funds, purpose, service area(s) and number of positions supported.

SECTION 8. Any employee who is required and is authorized to use his personally owned automobile in regular conduct of official City business shall be allowed and paid twenty-two and one-half cents (22.5«) per mile allowance for the number of miles per month use of such privately owned automobile, to a maximum amount of One Hundred Fifly Dollars ($150.00) per month; and provided further that this allowance is subject to change by the City Council during the fiscal year in accordance with contracts approved by the City Council, between the City of Chicago and recognized collective bargaining agents.

City-owned or leased automobiles shall be used only for City business. The attached Schedule Al lists the departments, agencies, commissions and boards entitled to use City-owned or leased automobiles and the aggregate number of automobiles authorized for use by each department, agency, commission or board. Attached Schedule Al includes all automobiles authorized to be purchased or leased with City, state and federal funds. Those departments, agencies, boards or commissions that currently have automobiles in excess of the number designated on Schedule Al hereto shall turn over control of such automobiles to the Commissioner of General Services who shall distribute such automobiles to those departments, agencies, boards or commissions which do not currently have the number of automobiles authorized by this ordinance. The Purchasing Agent is hereby authorized and


directed to sell any City-owned automobile and to terminate, according to the contract terms, the lease of any automobile in excess of the total number of automobiles listed in Schedule Al. No department, agency, board or commission shall lend or otherwise secure an automobile for an employee, officer or commissioner of any other department, agency, board or commission.

The Department of General Services, Bureau of Fleet Administration shall coordinate the maintenance and repair of all authorized automobiles, except for those under the control of Department of Police and the Fire Department, and shall submit a monthly report to the Committee on the Budget and (government Operations concerning the use of all such automobiles. The report shall list the make and model ofthe vehicle, the odometer reading, the state license number of the vehicle, if the vehicle is'equipped with a telephone (and if so, the telephone number) and the employee to whom or the section or department to which the vehicle is assigned.

The head of any department, agency, commission or board may submit to the City Council a request for the lease or purchase of vehicles in excess of those designated in Schedule Al for 1989. The request shall specify the reason for the purchase or lease of any automobile, the anticipated cost, the person or persons who shall use the automobile, and in the case of a lease, the anticipated lease term and monthly cost.

All automobiles and other vehicles which are owned or leased by the City, except those used by the Department of. Police and those vehicles used by other departments for investigative purposes shall display permanent "municipal" state vehicle registration plates.

SECTION 9; In accordance with Chapter 6, Section 6-8 of the Municipal Code, no expenditure may be made from any fimd or line item account herein for the purpose of executing settlement agreements or entering into consent orders except upon order of the City Council. Provided, however, this section shall not apply to settlement agreements or consent orders entered into where the amount is One Hundred Thousand Dollars ($100,000)or less.

SECTION 10. The Commissioner of each department shall submit to the Committee on the Budget and Government Operations on or before June 15, 1989, a detailed report showing what steps have been taken to improve or maintain productivity in that department since June 1, 1988, and the results which those steps have brought about. The form of the report shall be defined by the Committee on the Budget and Government Operations, and shall be submitted to the Budget Director by May 1, 1989, for distribution to the various departments and other agencies.

SECTION 11. The extent that any ordinance, resolution, rule, order or provision ofthe Municipal Code ofthe City of Chicago, or part thereof, is in conflict with the provisions of this ordinance, the provisions of this ordinance shall be controlling. If any section, paragraph, clause or provision of this ordinance shall be held invalid, the invalidity of such section, paragraph, clause or provision shall not affect any of the other provisions of this ordinance.


City Of Chicago Current Projected Automobile List-1989

Office ofthe Mayor 31 Office of Municipal Investigation 10 Office of Budget and Management 2 Department of Economic Development 6 Committee on Finance 1 Department of Planning 5 Department of Housing 9 Department of Cultural Affairs:

Office of Fine Arts 2 City Clerk 3 Department of Finance:

City Comptroller 1 Department of Revenue 12 City Treasurer 1 Department of Law .'. 7 Fleet Administration 3 Department of Personnel 1 Department of Purchases, Contracts and Supplies 6 Graphics and Reproduction Center 0 Board of Election Conimissioners At the Direction of

the Chairman Department of Health 28 Commission on Human Relations 1 Department of Aging and Disability 4 Department of Human Services 37 Department of Police At the Direction of

the Superintendent Fire Department At the Direction of

the Commissioner Commission on Chicago Historical

and Architectural Landmarks . . . . ' . 2 Department of Inspectional Services 6 Department of Consumer Services 26 Commission on Animal Care and Control 2 Mayor's License Commission and Local

Liquor Control Commission 1 Department of Streets and Sanitation 40 Department of Public Works 71 Department of Aviation 25 Department of General Services 5 Department of Water 36 Department of Sewers 10 Chicago Public Library 10 Mayor's Office of Employment and Training 1 Department of Cultural Affairs:

Office of Special Events 3 Mayor's Office of Inquiry and Information 3

TOTAL 412

28, 184,

.508

,096 , ,0O0,

451

,625

,000 ,000

,ooo

0 , 9 1 6

$

$

2 1 2 ,

2 1 2 ,

1 . 5 0 8 ,

1 . 5 0 8 ,

, 5 4 7 ,

, 5 4 7

, 6 2 5

, 6 2 5

, 0 0 0

, 0 0 0 0

, 9 1 6

. 9 1 6


BUDGET DOCUMENT FOR YEAR 1989

ESTIMATES OF ASSETS AND LIABILITIES AS OF JANUARY 1,1989 AND ESTIMATES OF THE AMOUNT OF SUCH ASSETS AND

REVENUE WHICH ARE APPROPRIABLE FOR THE YEAR 1989.

100 - CORPORATE FUND

Current assets at January 1,1989-approprIabie Cash. Accounts receivable Net taxes receivable from levies of prior

years (per Scnetlu 1 e No. 1 ) Liabilities at January 1. 1989, to be

appropr iatecd: Accounts payable

Surplus (net current assets)at January 1.1989 Revenue of year 1989-appropriabie

Tax levy of year 1989 Otner revenue

Total appropriable for charges and expenbi-tures(exclusive of liabilities at January 1 1989)

DETAIL OF CORPORATE REVENUE ESTIMATES FOR 1989 •

Local Tax Revenue

Municipal Utilities; Gas $ 72. 750. OOO Electric 67.538.700 Message T-ansmission 32 , 150, OOO

rotal 172.438,700

Compensation-Public Utilities: Commonwealth EOison 72.582.300 II 1 inois Bell 27.300,000 AT&T Fiber Optics 5 , 800,000

Total 105.682.300

Ch1cago Sa1es Tax 139.848.000

Transaction Taxes: Lease and Rental of Property 44,400.000 Real Property Transfer. . . . 40.500.000 Motor Vehicle Lessor Tax 8,000,000

Tota 1 92 . 900 . 000

Transportation Taxes: Chicago Vehicle Fuel Tax 74.000.000 Park ing Tax 35.800,OOO

Total 109.800.000

Recreation Taxes: Amusement Tax 7.500.000 Automat 1c Amusement Device Tax - l.300.000 Ch i cago L1quor Tax 14.000,000 Municipal Cigarette Tax 31.505, 195

Total 54.305.195

Business Taxes: Hotel Tax 16.200.000 Employers' Expense Tax 35.548.279 Foreign Fire Insurance Tax 2 . 200 , OOO

Total 53.948.279

http://16.200.000


DETAIL OF CORPORATE REVENUE ESTIMATES FOR 1989-Continued

Proceeds And Transfers

Proceeds from Debt & Transfers In 195,085,143

In-tergovammental Revenue

State Income Tax 85,965.670

Municipal Retailers' Occupation Tax " 148,675,000

Personal Property Replacement Tax 40,873,501

Municipal Auto Rental Tax 1,800,000

Grants 3,200,000

Local Non-Tax Revenue

Licenses, Permits & Certificates: Licenses-Alcohol ic Dealers' 11,884.311 Licenses-Business 6 . 101 , 359 Building Permits , 7,896,153 Li censes-Li very 1 ,852,534 Other Licenses, Permits & Certificates... 8.586.191

Total.. 36,320,548

Fines, forfeitures and Penalties: Traffic Fines 38,031.500 Law Department F i nes , 220. 000 Other Finea 538.669

Total 38,790,169

Charges for Current Services: Inspection 13,379,223 Health 1 .500,000 Inf ormat ion 1 ,06 1 , 309 Safety 7. 177.573 Other Charges for Service 2 . 388 . 705

Total 25 . 507 .310

Municipal Uti1ities: A i rport 320. 000 Park i ng 9 .000 .000

Total 9 . 320, 000

Leases, Rentals & Sales: Sale of Land and Buildings 1.500.000 Vacation of Streets and Alleys 1.500,000 Sale of Impounded Autos 800,000 Sale of Material, Scrap & Salvage 1,500,000 Rentals & Leases '_ 813 . 396

Total 6,113.396

Interest Income 10,500,000

Reimbursements: ' From Enterpr i se Funds... 1 89 . 475 . 569 From Special Revenue Funds 7,732,000 From Current Expense 7,529,000 Other Reimbursements 71 . 316 . 136

Tota 1 176 . 052 , 705

Other Revenue 1 . 500.000

Total Revenue-Corporate Fund $ 1,508,625,916


171-ENVIRONMENTAL CONTROL FUND

Current assets at January 1, 1989-appropr iab le $ 650.000 Cash $ 500,000 Revenue receivable 150,000

Liabilities at January 1, 1989, to be appropriated: Accounts payable 90,000

Surplus (net current assets) at January 1,1989 560,000 Revenue of year 1989-appropriable 810,000

Liquid Waste Disposal fees 810,000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 1989) $ 1,370,000

200 - WATER FUND

Current assets at January 1,1989-appropriable $ 70,000.000 Cash $ 32,000,000 Accounts receivable 38,000,000

Liabilities at January 1,1989, to be^ appropriated: 54,000,000 Accounts .payable and contract liabilities... 50,000,000 Accrued interest 4,000.000

Surplus (net current assets) at January 1,1989 16,000,000 Revenue of year 1989-appropriable 226,700,000 water rates 201.300.000 Reimbursement from Sewer Fund 600.000 Reimbursement from Water Revenue Bond.

Series 1985 11.500.000 Miscel laneous and Other 13 . 300.000


292-PAVEMENT RESTORATION AND INSPECTION FUND

Current assets at January 1, ig89-appropriable $ 0 Cash S 0 Ravenue rece i vab 1 e 0

Liabilities at January 1, 1989, to be appropriated: Accounts payable 0 0

Surplus (net current assets) at January 1,1989 0 Revenue of year 1989-appropriable 4,000.000

Pavement "Cut fees 4, OOO, 000 Total appropriable for charges and expendi

tures (exclusive of liabilities at January 1 1989) $ 4,000,000


300 - VEHICLE TAX FUND

Current assets at January 1,1989-appropriable $ 4,400,000 Cash $ 3.200.000 Accounts receivable . 1.200,000

Liabilities at January 1,1989, to be appropriated: Accounts payab 1 e 4 , 400. OOO

Deficit at January 1. 1989 0 Revenue of year 1989-appropriable 61,395,252

Vehicle licenses 52,100,000 Towing and storage fees, sale of Junk.

automobi Ies 7.092,933 Other revenue 2.202.319

Total appropriable for charges and expenditures (excl us ive of liabilities at January 1 1989) $ 61,395,252

310 MOTOR FUEL TAX FUND

Current assets at January 1,1989-appropriable $ 34,900,000 Cash ; $: 30.400,000 Cash receivable from State 4.500.000

Liabilities at January 1, 1989. to be . . ' appropriated: Accounts payable contract commitments..and prior year al lotments 34 . 900.000

Surplus (net current assets) at January 1,1989 0 Revenue of year 1989-appropriable 53,960,000

D i s t r l p u t i v s shara o f State Motor Fuel Tax.. 50,760,000 Interest and other 3.200.000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 1989)...; $ 53,960,000

314 - SEWER FUND

Current assets at January 1, 1989-appropriable $ 14,500.000 Cash $ (8,000.000) Accounts receivable 22 . 500,000

Liabilities at January i. 1989. to be appropriated: Accounts payable and contract liabilities... 14,SOO.000

Deficit at January 1, 1989 0 Revenue of year 1989-appropriable 112,373.500

Sewer rates 118,952,500 M i see 11 aneous and other 500,000 Discounts (7,079.000)

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 1989) $ 112,373.500

324 - SPECIAL SERVICE AREA NUMBER TWO SPECIAL MAINTENANCE FUND

Current assets at January 1, 1989-appropriable Net taxes receivable from levies of

pr i or years $ 67 .708 Total appropriable for charges and expendi

tures $ 67,708

10 CITY OF CHICAGO 1989

326 - SPECIAL SERVICE AREA NUMBER ONE SPECIAL MAINTENANCE FUND

Current assets at January 1, 1989-appropriable $ 3;215,0O0 Cash $ 3.100.000 Accounts receivable 115.000

Liabi1ities at January 1. 1989. to be appropriated: Accounts payable 2. 566 ,000

Surplus (net current assets)at January 1,1989 649,000 Revenue of year 1989-appropriable: 1,787,291

Tax Levy of Year 1989 $ 537.291 Transfers from Corporate Fund 1.250,000 ^___^^__^^

Total appropriable for charges and expenditures $ 2,436,291

342 - LIBRARY FUND-BUILDINGS AND SITES

Current assets at January 1, 1989-appropriable $ 2,976,000 Cash $ 2,752,000

• Accounts receivable 200.000 ' Nat taxas receivable from levies of prior

years (per Schedu 1 e No. i) 24,000 Liabilities at January 1, 1989, to be

appropriated: Accounts payable and contract liabilities... 2.588.000

Surplus (net current assets) at January 1,1989 388,000 Revenue of year l9a9-appropriable: 6,004.-^63

Proceeds of Dai ly Tender Notes 5,904, 163 Interest...., 100,000


346 - LIBRARY FUND-MAINTENANCE AND OPERATION

Current assets at January 1, 1989-appropriable Cash Accounts rece i vab1e Net taxes receivable from levies of prior

years (per Schedule No.1) Liabilities at January 1, 1989, to be appropriated: Accounts payable and contract liabilities...

Surplus (ne t current assets) at January 1,1989 Revenue of year 1989-appropriable

Proceeds of Daily Tender Notes Interest Fine receipts

Total'appropriable for charges and expenditures (exclusive of liabilities at January 1 1989)

7 1

35 1

.215,000

.950,OOO

470,000

.163,451 ,000,000 260,OOO

$

$

9

S, 36,

45,

,635,

906, ,729. ,423,

, 152,

,000

,000 ,ooo ,451

,451


355 - MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND

Currant assets at January 1,1989-appropriable , $ 1,322,849 Cash , $ 524,849 Revenue Receivable 798,000

Liabilities at January 1, 1989, to be appropriated: Accounts payable 998, 181

Surplus (net current assets) at January 1.1989 324.668 Revenue- of year 1989-appropriable:

Hotel Operators' Occupation Tax receipts.... 5.528.269 Total appropriable for charges and expendi

tures (exclusive of liabilities at January 1 1989) $ 5.852,937

356 - SPECIAL EVENTS REVENUE FUND

Current aasets at January 1, 1989-appropriable $ 295,000 Cash $ 130,000 Revenue receivable 165,000

Liabilities at January 1, 1989, to be appropriated: Accounts payable. 295 .000

Surplus (net current assets) at January 1,1989 0 Revenue of year 1989-appropriable: 11,170.000

Proceeds from Jarz Festival $ 205,000 Proceeds from Blues Festival 170,000 Proceeds from Qospel Festival 100,000

- Proceeds from Taste of Chicago 10,000,000 Proceeds from Navy Pier 647,000 Proceeds from Merchandising 38,OOO Interest 10,000 "

Total appropriable for charges and expenditures (exclusive of liabilities at January i 1989) $ 11.170.000

395 - JUDGMENT TAX FUND

Current assets at January 1, 1989-appropriable $ 2.555.000 Cash Net taxes receivable from levies of prior

years (per Schedu1e No.1) Liabilities at January 1, 1989, to be appropriated:

Judgement Payab1e Surplus (net current asset) at January 1, 1989: Revenue of year 1989-appropriable:

Proceeds of Dai1y Tender Notes Interest

Total appropriable for charges and expendi tures

400 - GENERAL OBLIGATION BOND FUNDS

478 O'Hare Rapid Transit Extension-1977 2,700,000

2,250,000

305,000

33,828.013 lOO.OOO

2.555.000 0

33.928.013

33,928.013


508 - SPECIAL SERVICE AREA NUMBER ONE BOND REDEMPTION AND INTEREST FUND

Revenue of year 1989-appropriable: Tax levy of year 1989 to meet bond and

interest requirements 259,000

509 - NOTE REDEMPTION AND INTEREST SERIES 1984-C, 1985-C, 1986-C. 1987-C AND 1988-C FUNDS


interest requirements 32,389,474

510 - BOND REDEMPTION AND INTEREST FUND

Surplus Appropriable at January 1, 1989 30,100,000 Transfer to Corporate Fund 30.100.000


interest requirements 80,632,632 State personal property tax replacement " ravenue 2.129,000

Tota l app rop r i ab le . $ 82,761.632

512 - NOTE REDEMPTION AND INTEREST SERIES 1988-0

Revenue of year 1989-appropriabVe: Tax levy of year 1989 to meet Notes $ 271,842,603

568 - LIBRARY REDEMPTION AND INTEREST FUND

Revenue of year 1989-appropriable: Tax levy of year 1989 to meet principle and

interest requirements $ 20,526,000

610 MIDWAY AIRPORT FUND

Current assets at January 1. l98g-approprlabia Cash and accounts receivable S 9,502.000

Liabilities at January 1, 1989, to be appropriated: Accounts payab 1 e 9, 502,000

Revenue of year 1989-appropriable: Revenue from operation of airport 21,815.770

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 1989). 21,815,770


641 - PUBLIC BUILDING COMMISSION OF CHICAGO

Revenue of year 1989-appropriable: Tax levy of year 1989 to meet lease payments S 14,154,OOO

660 - CITY RELIEF FUND

Current assets at January 1. 1989-appropriable $ 1,213,000 Cash $ 1,000,000 Net taxes receivable from levies of prior

years (per Schedu 1 e No. 1) 213.000 Liabilities at January 1, 1989, to be . appropriated: ' Accounts payable 1.213.000

Surplus (net current assets) at January 1,1989 0 Revenue of year 1989-appropriable: Proceeds of Dai ly Tender Notes 17. 731.203

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 1989) i 17,731.203

681 -MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND

Revenue of year 1989-appropriable: Tax levy of year 1989 $ 87,423.000 State personal property tax replacement

revenue 14. 109.000 Total appropriable $ 101 ,532,000

682 - LABORERS' AND RETIREMENT BOARD EMPLOYEES' ANNUITY AND BENEFIT FUND

Revenue of year 1989-appropriable: Tax levy of year 1989 $ 12,232.000 State personal property tax replacement

revenue 3.210. 000 Total appropriable S 15.442,000

683 - POLICEMEN'S ANNUITY AND BENEFIT FUND

Revenue of year 1989-appropriable: Tax 1 evy of year 1989 $ 70.496,000 State personal property tax replacement

revenue 12. 522,000 Total appropriable $ 83.018,000


684 - FIREMEN'S ANNUITY AND BENEFIT FUND

Tax levy of year 1989 $ 31,024,000 State personal property tax replacement

revenue 5 . 397 .000 Total appropriable $ 36,421,000

691 - PARK EMPLOYEES' ANNUITY AND BENEFIT FUND

Revenue of year 198g-approprlabia: Tax 1 evy of year 1989 - $ 0 State personal property tax replacement

revenue 28,000 Total appropriable t 28,000

701 - CALUMET SKYWAY TOLL BRIDGE REVENUE FUND

Current assets at January 1, 1989-appropriable $ ' 2,100,000 Cash $ 2,000.000 Accounts receivable 100.000

Liabilities at January 1, 1989, to ba appropriated: Accounts payable 2. 100,000

Surplus (net current assets) at January 1, 1989 0 Revenue of year 1989-appropriable:

Revenue from operation of Calumet- Skyway Toll Bridge 12.985.313


740 - CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND

Current assets at January 1. l98g-appropriable Cash and accounts receivable $ 42.200,000

Liabilities at January 1, 1989, to be appropriated: Accounts payab 1 e 42 . 200.000

Revenue of year 1989-appropriable: Revenue from operation of airport • 327 . 586 . 492



SCHEDULE NO. 1

SCHEDULE OF ESTIMATE OF NET TAXES RECEIVABLE AS OF JANUARY 1, 1989

Year of Levy

CORPORATE FUND: 1984 $ 1985 1986 1987 1988 _ Totals

Taxes Extended

91,798,140 51,894,203 24,571,051

0 0

$ 168,263,394

Cash Received

$ 89,379,150 50,978,745 23.610,999

0 0

$ 163,968,894

PUBLIC LIBRARY MAINTENANCE AND OPERATION FUND: 1984 1985 1986 1987 1988 Totals

% 32.618.104 32,661.805 32,951, 167

0 O

$ 98,231,076

$ 31.758.577 32,083,790 31,669,367

0 O

$ 95,511.734

PUBLIC LIBRARY BUILDINGS AND SITES FUND: 1984 1985 1986 1987 1988 Totals

3.471,579 2,321,969 1,458,746

0 0

7,252,294

JUDGMENT TAX FUND: 1984 $ i 4 , 2 8 0 , 4 3 0 1985 2 2 , 3 6 5 , 6 1 4 1986 1987 1988 Totals

CITY RELIEF 1984 1985 1986 1987 1988 Totals

21, 378,333 0 0

$ 5 8 , 0 2 4 , 3 7 7

FUND: $ 1 4 , 1 5 3 . 4 2 6

1 4 . 6 0 5 , 5 5 3 1 4 , 9 8 4 , 5 6 0

0 g

$ 4 3 , 7 4 3 . 5 3 9

2 . 3 8 0 . 0 9 8 • 2.280,877 1,402,000

0 0

7 , 0 6 2 , 9 7 5

$ 1 3 , 9 0 4 , 1 2 2 2 1 , 9 6 9 . 8 0 9 2 0 , 5 4 6 , 7 1 6

0 . 0

% 5 6 , 4 2 0 , 6 4 7

$ 1 3 , 7 8 0 , 4 6 6 1 4 , 3 4 7 , 0 7 9 1 4 , 4 0 1 , 6 6 1

0 0

$ 4 2 , 5 2 9 , 2 0 6

Reserve for Loss In Collection

$ 2,373.091 790.912 679.942

0 0

$ 3.843.945

$ 843.218 499.627 906,157

0 0

$ 2,249,002

$ 89,745 35.519 40,116

0 0

$ 165.380

$ 369.168 342.128 587.904

0 0

$ 1 , 299,200

$ 865,883 223,421 412,075

0 0

$ 1,001,379

$

$

$

$

$

Net Taxes Receivable

45,899 124,546 280, 1 10

0 0

450,555

16,309 73.388

375,643 0 0

470,340

1,736 5.573 16,630

0 0

23,939

7. 140 53.677 243.713

0 0

304.530

7.077 35.053 170.824

0 0

212.954


APPROPRIATION FOR LIABILITIES AT JANUARY 1, 1989.

For Liabilities (including commitments on contracts) at January 1. 1989 in accordance with the estimates thereof for the several funds as follows:

Fund Amounts

No. Aopropriated

100 Corporate Fund $ 212,547,000

171 Environmental Control Fund.. 90,000

200 Water Fund 54 , OOO, 000

300 Vehicle Tax Fund . . . 4,400.000

310 Motor Fuel Tax Fund 34,900,000

3t4 Sewer Fund 14,500,000

326 Special Service Area No. 1-Special Maintenance Fund 2,566,000

342 Library Fund-Buildings and Sites 2,588,000

346 Library Fund-Maintenance and Operation. . .' 906,000

355 Municipal Hotel ,Operators' Occupation Tax Fund 998, 181

356 Special Events Fund 295,000

395 Judgment Tax Fund 2,555,000

610' Midway Airport Revenue Fund 9,502,000

660 City Relief Fund 1,213,000

701 Calumet Skyway Revenue Fund 2, 100,000

740 O'Hare Airport Revenue Fund 42, 200,000

TOTAL FOR LIABILITIES AT JANUARY 1, 1989 $ 385, 360, 181

1989 ANNUAL APPROPRLA.TION ORDINANCE 17

100-CORPORATE FUND

«Note: The o b j e c t s and purposes f o r which a p p r o p r i a t i o n s have been made are des ignated I n the Ordinance by a s t e r i s k . 1 0 0 - C O R P O R A T E F U N D

OFFICE OF THE MAYOR The Mayor is by statute the chief execut ive o f f i ce r o f the City. Ill inois statutes provide that the Mayor "shall p e r f o r m

all the duties wh ich are prescr ibed by law, including the City ordinances, and shall take care that the laws and ordinances are faithful ly executed."

01/1005 Amounts Code Aoorooriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 2.597.562

.0015 SCHEDULE SALARY ADJUSTMENTS

.0020 OVERTIME •200S.0000 FOR PERSONAL SERVICES 2,597,562

.0126 OFFICE CONVENIENCES 3,000

.0130 POSTAGE 48,000 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO 8E EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER- 1 .500 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 62.500

.0155 RENTAL OF PROPERTY 43.200

.0157 RENTAL OF EOUIPMENT AND SERVICES 75.000 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

.0159 AND MACHINERY 157.824

.0162 REPAIR MAINTENANCE OF EOUIPMENT 8.000

.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 15,000

.0-169 TECHNICAL MEETING COSTS. '. 6,500 MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 74,900

.0186 TELEPHONE 139.772 *2005.0100 FOR CONTRACTUAL SERVICES 635,196

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 800

.0245 REIMBURSEMENT TO TRAVELERS 52,500

.0270 LOCAL TRANSPORTATION. 1 .000 «200S.02OO FOR TRAVEL. ." 54,300

.0350 STATIONERY AND OFFICE SUPPLIES 50.000 *2005.0300 FOR COMMOOXTZES ANO MATERIALS 50,000

.0422 OFFICE MACHINES 500

.0423 COMMUNICATION DEVICES 500

.0424 FURNITURE AND FURNISHINGS 500 *2005.0400 FOR EQUIPMENT 1,500 *2005.0700 FOR CONTINGENCIES 65,000

«aUOGET LEVEL TOTAL % 3,403.558

Positions and Saiaries

iataL Positions

EXECUTIVE-3005 9608 MAYOR 9882 ASSISTANT ADMINISTRATIVE SECRETARY II. 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9617 ADMINISTRATIVE SECRETARY 9609 ASSISTANT ADMINISTRATIVE SECRETARY

SECTION TOTAL

JiSL. Mt

8 0 , o o o 2 6 , 5 4 6 5 7 , 2 9 5 4 2 . 6 9 4 4 2 . 6 9 4 3 2 , 2 7 3

281,502


100-CORPORATE FUND

OFFICE OF THE MAYOR Positions and Salaries

CO>mNUED Continued

Cflde. Positions

ADMINISTRATIVE-3010 9895 MAYOR'S ADMINISTRATIVE OFFICER

(CHIEF OPERATING OFFICER) 9894 ADMINISTRATIVE OFFICER-DEPUTY CHIEF

OPERATING OFFICER 9891 ADMINISTRATIVE ASSISTANT-OFFICE

ADMINISTRATOR 9883 ASSISTANT ADMINISTRATIVE SECRETARY III.. 9883 ASSISTANT ADMINISTRATIVE SECRETARY III.. 9882 ASSISTANT ADMINISTRATIVE SECRETARY II... 9639 ASSISTANT TO MAYOR 9639 ASSISTANT TO MAYOR 9639 ASSISTANT TO MAYOR 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9620 SPECIAL ASSISTANT TO THE MAYOR 9617 ADMINISTRATIVE SECRETARY 96-17 ADMINISTRATIVE SECRETARY 9617 ADMINISTRATIVE SECRETARY

SECTION TOTAL

OFFICE OF THE PRESS SECRETARY-3015 9882 ASSISTANT ADMINISTRATIVE SECRETARY II... 9642 DEPUTY PRESS SECRETARY 9637 ADMINISTRATIVE ASSISTANT 9616 ASSISTANT PRESS SECRETARY 9616 ASSISTANT PRESS SECRETARY 9616 ASSISTANT PRESS SECRETARY 9615 PRESS SECRETARY 0922 PRINCIPAL PHOTOGRAPHIC TECHNICIAN 0749 PRESS AIDE III 0744 PRESS AIDE II 0744 PRESS AIDE II 0740 PRESS AIDE 1

SECTION TOTAL

OFFICE OF INTERGOVERNMENTAL AFFAIRS-3020

9883 ASSISTANT ADMINISTRATIVE SECRETARY III.. 9882 ASSISTANT ADMINISTRATIVE SECRETARY II... 9807 LEGISLATIVE ASSISTANT 9670 DIRECTOR OF INTERGOVERNMENTAL AFFAIRS... 9639 ASSISTANT TO MAYOR-WASHINGTON 9639 ASSISTANT TO MAYOR-SPRINGFIELD 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Jaie.

1 2 5 2 1 4 1 3 1 2 1 1 1 1 1_

29

14

96.960

85.848

53.158 32.273 30.750 19.806 78,460 77,772 44.578 65,720 53.071. 48.456 47.268 53.190 44,578 32.234 22.925

60

1,475,338

25.272 56,949 37,368 48.222 44,400 35,592 77,772 29 ,'256 39, 1 14 40,884 35,592 25,272

573,171

35,592 35,592 40.844 85,437 66,8 13 42.012 77.772 65.720 50.893 44,578 27.330

572,583

2,902,594

305.032 $ 2,597,562


100-CORPORATE FUND

OFFICE OF MUNICIPAL INVESTIGATIONS The Off ice of Municipal Investigations investigates citizen complaints relative to the performance of city employees

with respect to any fraud, corruption or deceit In operating procedures.

03/1005 Code

.0005

.0015 «200S.0000

.0126

.0130

.0140

.0149

.0151

.0157

.0159

.0162

.0166

.0169

.0176

.0186 *2005.0100

.0245 *2005.0200

- .0338 .0340 . 0350

«2005.0300 .0422 .0423 .0424

.0446 *2005.0400 «2005.0700

Amounts Aoorooriated

SALARIES AND WAGES-ON PAYROLL $ 611,737 SCHEDULE SALARY ADJUSTMENTS - 5,527

FOR PERSONAL SERVICES OFFICE CONVENIENCES ^>OSTAGE PROFESSIONAL AND TECHNICAL SERVICES.... FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS PUBLICATIONS ANO REPRODUCTION-IN HOUSE SERVICES RENTAL OF EOUIPMENT AND SERVICES LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY REPAIR MAINTENANCE OF EOUIPMENT... DUES. SUBSCRIPTIONS AND MEMBERSHIPS TECHNICAL MEETING COSTS MAINTENANCE AND OPERATION-CITY OWNED VEHICLES TELEPHONE

FOR CONTRACTUAL SERVICES 90,956 REIMBURSEMENT TO TRAVELERS 1 .000

FOR TRAVEL 1,000 LICENSE STICKERS. TAGS AND PLATES 2,472 MATERIAL AND SUPPLIES 5,000 STATIONERY AND OFFICE SUPPLIES 5,000

POR COMMODITIES AND MATERIALS OFFICE MACHINES COMMUNICATION DEVICES FURNITURE AND FURNISHINGS FOR THE PURCHASE OF DATA PROCESSING,

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE.'..-.

FOR EQUIPMENT 10.025 FOR CONTINGENCIES 40,000

•BUDGET LEVEL TOTAL $ 771.717

617,264 200

1 ,028 4,400

2,000

1.500 29,147

4,850 3.000 1,000 5,560

20,OOO 18.271

12,472 1 ,ooo 1,000 1 .ooo

7.025

Positions and Salaries

Cflde Positions No.

ADMINISTRATION-3005 9650 EXECUTIVE DIRECTOR. 1301 ADMINISTRATIVE SERVICES OFFICER I 1254 INVESTIGATOR SPECIALIST 1253 ASSISTANT DIRECTOR 1253 ASSISTANT DIRECTOR 0825 PRINCIPAL STENOGRAPHER 0809 EXECUTIVE SECRETARY I 0428 CLERK I 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 11

.ML.

57,742 31,032 35,928 48.936 42,864 22,044 19,956 11,220 24,300 22,044 17,280 3,421

336,767


100-CORPORATE FUND

OFFICE OF MUNICIPAL INVESTIGATIONS - CONTINUED Positions and Salaries - Continued

iata. Positions '

OPERATIONS-3010 9659 DIRECTOR OF GROUP OPERATIONS 1483 SUPERVISOR OF SPECIAL INVESTIGATIONS. 1255 INVESTIGATOR 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST

SCHEDULE SALARY ADJUSTMENTS-SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

j i a . R«ft

4

9

20

55,092 35.928 23.136 34.224 32.568 26.820 2. 106

290,334

827,101

9,837 $ 617,264


100-CORPORATE FUND

OFFICE OF BUDGET AND MANAGEMENT The Of f ice of Budget and Management is responsible for the preparation and execution of the Mayor's annual Executive

Budget and the submission of preliminary budget estimates to the City Council. The Off ice conducts management studies, salary and wage surveys, municipal finance and taxation research studies. It administers the city's Compensation Plan and prepares an'annual capital budget for the city. It also reviews city requests for Federal and State funds for budgetary and program impacts. The Off ice also coordinates the allocation of Federal Community Development Block Grant funds by monitoring expenditures and reporting on program performance.

05/1005 Code

.0OO5

.0O15

.0020 «200S.0000

. 0 1 3 0

. 0 1 4 0

. 0150

.0151

.0152

.0157

.0159

.0162

.0166

.0169

.0176

.01-86 «2005.0100

.0229

.0270 *2005.0200

.0348

.0350 *200S.0300 *2005.0700


SALARIES AND WAGES-ON PAYROLL $ 1.404.402 SCHEDULE SALARY ADJUSTMENTS 13.985 OVERTIME 19,OOO

FOR PERSONAL SERVICES 1,437,387 POSTAGE 2,000 PROFESSIONAL AND TECHNICAL SERVICES 46,072 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER. : 10,000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 30.000 ADVERTISING . .' 10.000 RENTAL OF EOUIPMENT AND SERVICES 5,000 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 35 , OOO REPAIR MAINTENANCE OF EOUIPMENT 10,000 DUES, SUBSCRIPTIONS AND MEMBERSHIPS 1.500 TECHNICAL MEETING COSTS 15.000 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 2.900 TELEPHONE 12.000

FOR CONTRACTUAL SERVICES 179, 472 TRANSPORTATION AND EXPENSE ALLOWANCE... 100 LOCAL TRANSPORTATION 300 FOR TRAVEL 400

BOOKS AND RELATED MATERIALS 1-. 200 STATIONERY AND OFFICE SUPPLIES 8 .000

FOR COMMODITIES AND MATERIALS 9.200 FOR CONTINGENCIES 100

•BUDGET LEVEL TOTAL $ 1.626.559

Posit ions and Saiaries

i a t a . Positions

AOMINISTRATION-3005 9661 BUDGET DIRECTOR-CHIEF FINANCIAL OFFICER. 1116 ASSISTANT TO THE BUDGET DIRECTOR 0308 STAFF ASSISTANT

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

BUDGET PREPARATION AND EXECUTION-3010

JLL Bate

1 1 1

$ 86,050 39,312 34.224

960 160 ,546

TECHNICAL SUPPORT-4005 1147 DATA SERVICES ADMINISTRATOR 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST. 1 1-27 MANAGEMENT SYSTEMS SPECIALIST 0810 EXECUTIVE SECRETARY II 0809 EXECUTIVE SECRETARY I

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

1 61 1 32 1 25 1 34 1 21

000 568 524 224 000 384

174,700


100-CORPORATE FUND

OFFICE OF BUDGET AND MANAGEMENT - CONTINUED

iata. Positions

BUDGET PREPARATION AND EXECUTION-3010 - CONTINUED

Bate

REVENUE ANALYSIS-4010 1124 ASSISTANT BUDGET DIRECTOR 1105 SENIOR BUDGET ANALYST 0229 CHIEF REVENUE ANALYST


PROGRAM ANALYSIS AND EVALUATION-4015 9656 DEPUTY BUDGET DIRECTOR 1142 SENIOR OPERATIONS RESEARCH ANALYST 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 1141 PRINCIPAL OPERATIONS RESEARCH'ANALYST...


OPERATING BUDGET DEVELOPMENT-4020 9656 DEPUTY BUDGET DIRECTOR 1124 ASSISTANT BUDGET DIRECTOR 0404 STUDENT AS TRAINEE 1119 SUPERVISING BUDGET ANALYST 1105 SENIOR BUDGET ANALYST


SECTION TOTAL

ENTERPRISE FUND/CAPITAL BUDGET DEVELOPMENT-3015

9656 DEPUTY BUDGET DIRECTOR 1124 ASSISTANT BUDGET DIRECTOR 1119 SUPERVISING BUDGET ANALYST 1107 PRINCIPAL BUDGET ANALYST 1 105 SENIOR BUDGET ANALYST 1105 SENIOR BUDGET ANALYST 1 103 BUDGET ANALYST ; 0302 ADMINISTRATIVE ASSISTANT II


COMPENSATION APPROPRIATION CONTROL-3020

1313 EMPLOYEE COMPENSATION TECHNICIAN III 1312 EMPLOYEE COMPENSATION TECHNICIAN II 1312 EMPLOYEE COMPENSATION TECHNICIAN II 1304 SUPERVISOR OF PERSONNEL SERVICES 1118 DEPUTY ASSISTANT BUDGET DIRECTOR 0302 ADMINISTRATIVE ASSISTANT II


5 17

54.492 29.568 35.928

298 120,286

70.000 29-. 568 39.312 35.928 3.577

178,385

70.000 48.000 10,OOO 32,568 26,820 3,325

190,713 664,084

70.OOO 50.OOO 37,608 34,224 28,128 26,820 28,128 24,300 3,029

302,237

34,224 21,0OO 19.956 44,808 61,000 24,300

612 205,900


100-CORPORATE FUND

OFFICE OF BUDGET AND MANAGEMENT - CONTINUED

iata.

1124 1103

0144 0139

CflSJiiaiU-.

NON-LOCAL FUND ANALYSIS-3025 ASSISTANT BUDGET DIRECTOR BUDGET ANALYST SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

FISCAL ANALYSIS-3030 FISCAL POLICY ANALYST SENIOR FISCAL POLICY ANALYST

SECTION TOTAL

D IV IS ION TOTAL

LESS TURNOVER TOTAL

No.

1 1

2

2 1

38

Rat

59, 26 ,

1 , 87,

29, 35,

1 ,420,

2 $ 1 ,418,

le

,000 ,820 ,300 ,620

,568 ,928

,387

,000 ,387


100-CORPORATE FUND

DEPARTMENT OF MANAGEMENT INFORMATION SYSTEMS

06/1005 Code

.0005

.0015

.0020 «20O5.0OOO

.0130

.0138

.0140

.0149

.0151

.0152

.0154

.0157

.0159

.0162

.0166

.0169

.0176

.0178

.0184

.0186 <200S.0100

.0270 «2005.0200

.0340

.0348

.0350 «2005.0300

.0422

.0424

.0446 *2005.0400


SALARIES AND WAGES-ON PAYROLL $ 6.648.827 SCHEDULE SALARY ADJUSTMENTS 82.033 OVERTIME 20.900

FOR PERSONAL SERVICES 6,751,760 POSTAGE 550 FOR PROFESSIONAL AND TECHNICAL SERVICES FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 264.611 PROFESSIONAL AND TECHNICAL SERVICES > 108.500• FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 987,915 PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 1,500 ADVERTISING 4.000 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 1 .002,929 RENTAL .OF EOUIPMENT AND SERVICES 5.035 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 464 . 366 REPAIR MAINTENANCE OF EOUIPMENT ' 20.000 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 3.000 TECHNICAL MEETING COSTS. 85. 150 MAINTENANCE AND OPERATION-CITY OWNED VEHICLES 1.500 FREIGHT AND EXPRESS CHARGES 5.800 ELECTRICITY 190.800 TELEPHONE 88.946

FOR CONTRACTUAL SERVICES 3,234,602 LOCAL TRANSPORTATION 2.000 FOR TRAVEL 2,000

MATERIAL ANO SUPPLIES ' 325. 116 BOOKS AND RELATED MATERIALS 22.850 STATIONERY AND OFFICE SUPPLIES 14 . 000

FOR COtOllOOITIES AND MATERIALS 361 .966 OFFICE MACHINES 25 . 850 FURNITURE AND FURNISHINGS 39,001 FOR THE PURCHASE OF DATA PROCESSING,

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE 328, 135

FOR EQUIPMENT 392 . 986

•BUDGET LEVEL TOTAL $10.743.314


Code

9765

1342 1304 1302 1191 1109 1102 0832 0831 0826 0650 0649 0629 0124 0103 0102

Positions

ADMINISTRATION-MIS-3005 COMMISSIONER OF MANAGEMENT INFORMATION SYSTEMS PERSONNEL ASSISTANT III SUPERVISOR OF PERSONNEL SERVICES ADMINISTRATIVE SERVICES OFFICER II CONTRACT ADMINISTRATOR MANAGER OF MIS SECURITY ASSISTANT DIRECTOR OF DATA PROCESSING.. WORD PROCESSING OPERATOR II SUPERVISOR OF WORD PROCESSING PRINCIPAL TYPIST DATA PROCESSING INVENTORY ASSISTANT DATA PROCESSING INVENTORY COORDINATOR.. PRINCIPAL SYSTEMS ENGINEER-MIS FINANCE OFFICER ACCOUNTANT III ACCOUNTANT II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

Bate

7 3 , 5 0 0 19 ,956 4 6 , 8 3 6 3 4 , 2 2 4 4 2 , 8 6 4 5 6 , 6 1 0 4 2 , 8 6 4 15,684 2 3 , 1 3 6 14 ,220 2 5 , 5 2 4 3 1 , 0 3 2 53 ,448 3 7 , 6 0 8 2 3 , 1 3 6 19 ,956 2^936

16 5 6 3 , 5 3 4


DEPARTMENT OF MANAGEMENT INFORMATION SYSTEMS Positions and Salaries - Continued

25

100-CORPORATE FUND

CONTINUED

Cflite.

1161 1155 1146 1134 1196 1196 1196 1194 1194 1194 1194 1194 1186 1186 1148 1104 0832 0678 0678 0673 0673 0659 0644 0635 0629 0629 0629 0629 0625 0625 0625 0602 0602 0414 0303

.1185 1162 1152 1817 1811 1192 1182 1 181 1178 1178 1177 1135 1135 1135 1135 1133 1133 1133 1 132 1 132 1132 1132 1122 1122 1122 1122 1120 1115

Positions USi.

SYSTEMS AND PROGRAMMING-3010 MANAGER DF MIS SYSTEMS SENIOR METHODS ANALYST DATA BASE ADMINISTRATOR-MIS ASSISTANT MANAGER OF MIS SYSTEMS CHIEF PROGRAMMER-MIS CHIEF PROGRAMMER-MIS CHIEF PROGRAMMER-MIS PRINCIPAL PROGRAMMER-MIS PRINCIPAL PROGRAMMER-MIS PRINCIPAL PROGRAMMER-MIS PRINCIPAL PROGRAMMER-MIS PRINCIPAL PROGRAMMER-MIS SENIOR PROGRAMMER-MIS SENIOR PROGRAMMER-MIS DATA SYSTEMS-LIBRARIAN DATA BASE ANALYST I WORD PROCESSING OPERATOR II PROGRAMMER-MIS PROGRAMMER-MIS DATA .BASE ANALYST I-I -MIS DATA BASE ANALYST II-MIS DATA BASE ANALYST III-MIS DOCUMENTATION LIBRARIAN SENIOR SYSTEMS ENGINEER-MIS -PRINCIPAL SYSTEMS ENGINEER-MIS PRINCIPAL SYSTEMS ENGINEER-MIS PRINCIPAL SYSTEMS ENGINEER-MIS PRINCIPAL SYSTEMS ENGINEER-MIS CHIEF SYSTEMS ENGINEER-MIS CHIEF SYSTEMS ENGINEER-MIS CHIEF SYSTEMS ENGINEER-MIS PRINCIPAL SYSTEMS PROGRAMMER-MIS PRINCIPAL SYSTEMS PROGRAMMER-MIS INOUIRY AIDE II ADMINISTRATIVE ASSISTANT III.... SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 42

MIS OPERATIONS-3015 MANAGER OF TELECOMMUNICATION-MIS MANAGER OF MIS OPERATIONS ASSISTANT MANAGER OF OPERATIONS-MIS HEAD STOREKEEPER STOREKEEPER SCHEDULER PRINCIPAL TELECOMMUNICATIONS SPECIALIST. SENIOR TELECOMMUNICATIONS SPECIALIST CHIEF SYSTEMS PROGRAMMER-MIS CHIEF SYSTEMS PROGRAMMER-MIS CHIEF OPERATIONS ANALYST MIS ASSISTANT SHIFT MANAGER MIS ASSISTANT SHIFT MANAGER MIS ASSISTANT SHIFT MANAGER MIS ASSISTANT SHIFT MANAGER. MIS SHIFT MANAGER MIS SHIFT MANAGER MIS SHIFT MANAGER ACCOUNT REPRESENTATIVE ACCOUNT REPRESENTATIVE ACCOUNT REPRESENTATIVE ACCOUNT REPRESENTATIVE TELECOMMUNICATIONS SPECIALIST TELECOMMUNICATIONS SPECIALIST TELECOMMUNICATIONS SPECIALIST TELECOMMUNICATIONS SPECIALIST MANAGER OF ACCOUNT REPRESENTATIVES SENIOR ACCOUNT REPRESENTATIVE

Rate

61 19 44 57 51 46 39 48 42 41 39 35 31 29 26 31 19 29 25 35 32 51 18 39 53 51 42 41 54 51 46 48 39 14 24 26

.861

.044 ,808 ,736 , 144 ,836 ,312 ,936 ,864 ,052 ,312 ,928 ,032 ,568 ,820 .032 ,044 .568 .524 .928 .568 , 144 , 168 ,312 ,448 , 144 ,864 .052 .492 . 144 .836 .936 .312 .916 ,300 ,941

1,661,874

54.517 61 ,861 54,517 21,000 12,984 23,136 39.312 29,568 54,492 53,448 34,224 35,928 34,224 32,568 31.032 46.836 41.052 39.312 32.568 31.032 29.568 28.128 24.300 23,136 22,044 21,000 41.052 39.312


100-CORPORATE FUND

DEPARTMENT OF MANAGEMENT INFORMATION SYSTEMS - CONTINUED

ia ta . Piisitipns

MIS OPERATIONS-3015 - CONTINUED 1113 CHIEF SCHEDULER 0682 SUPERVISOR OF DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR..... 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0662 -SENIOR COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0644 DOCUMENTATION LIBRARIAN 0641 SENIOR LIBRARIAN-TAPE AND DISK 0635 SENIOR SYSTEMS ENGINEER-MIS 0611 SYSTEMS PROGRAMMER-MIS 0605 COMPUTER OPERATIONS SPECIALIST-MIS 0605 COMPUTER OPERATIONS SPECIALIST-MIS 0605 COMPUTER OPERATIONS SPECIALIST-MIS 0605 COMPUTER.OPERATIONS SPECIALIST-MIS 0602 PRINCIPAL SYSTEMS PROGRAMMER-MIS 0602 PRINCIPAL SYSTEMS PROGRAMMER-MIS 0602 PRINCIPAL SYSTEMS PROGRAMMER-MIS 0602 PRINCIPAL SYSTEMS PROGRAMMER-MIS 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I


PERFORMANCE MEASUREMENT AND PLANNING-3020

1164 MANAGER OF CAPACITY' PLANNING-MIS 1137 PRINCIPAL DATA STORAGE ANALYST 0644 DOCUMENTATION LIBRARIAN 0635 SENIOR SYSTEMS ENGINEER-MIS 0625 CHIEF SYSTEMS ENGINEER-MIS


INFORMATION CENTER-3025 1184 MANAGER OF INFORMATION CENT-ER-MIS 1746 PROGRAM SPECIALIST II 1369 SENIOR TECHNICAL TRAINING SPECIALIST-MIS 1 186 SENIOR PROGRAMMER-MIS 0678 PROGRAMMER-MIS 0678 PROGRAMMER-MIS

alaries

Na.

1 1 1 1 3 2 5 3 1 1 1 1 2 3 6 1 2 1 1 2 3 .1 2 1 1 1 1 1 5 3 4 1 3 1 1 1 1 2 3 2 1 1 2 2 1 1 1

- Continued

Rate

3 2 . 5 6 8 3 4 . 2 2 4 2 3 . 1 3 6 2 2 . 0 4 4 2 1 . 0 0 0 19 .956 19 .044 18 .168 1 7 , 2 8 0 1 4 . 9 1 6 1 4 . 2 2 0 3 2 . 5 6 8 3 1 . 0 3 2 2 9 . 5 6 8 2 8 . 1 2 8 2 6 . 8 2 0 2 5 . 5 2 4 2 3 . 1 3 6 2 5 . 5 2 4 2 4 , 3 0 0 2 3 , 1 3 6 2 2 , 0 4 4 2 1 , 0 0 0 19 ,956 18 .168 1 7 . 2 8 0 2 2 . 0 4 4 19 .044 18 .168 17 .280 16 .464 14 ,916 14 ,220 19 ,044 2 5 , 5 2 4 3 7 , 6 0 8 2 4 . 3 0 0 3 5 . 9 2 8 3 2 . 5 6 8 2 8 . 1 2 8 2 5 . 5 2 4 4 8 . 9 3 6 4 6 . 8 3 6 3 9 . 3 1 2 3 7 . 6 0 8 2 2 . 0 4 4 14 ,220 3 1 , 8 6 8

121 3,361,008

53.448 41.052 17.280 32.568 51.144 1 .625

197,117

53.448 29.568 31.032 31.032 25.524 24,300


DEPARTMENT OF MANAGEMENT INFORMATION SYSTEMS Positions and Salaries - Continued

27

100-CORPORATE FUND

- CONTINUED

M, Code Positions

INFORMATION CENTER-3025 - CONTINUED 0677 PROGRAMMER TRAINEE-MIS 0677 PROGRAMMER TRAINEE-MIS 0638 SYSTEMS ENGINEER-MIS 0635 SENIOR SYSTEMS ENGINEER.-MIS 0635 SENIOR SYSTEMS ENGINEER-MIS 0629 PRINCIPAL SYSTEMS ENGINEER-MIS. 0629 PRINCIPAL SYSTEMS ENGINEER-MIS 0625 CHIEF SYSTEMS ENGINEER-MIS 0301 ADMINISTRATIVE ASSISTANT I


INTEGRATED SYSTEMS-3030 1114 MANAGER OF INTEGRATED SYSTEMS-MIS 1196 CHIEF PROGRAMMER-MIS 1196 CHIEF PROGRAMMER-MIS 1196 CHIEF PROGRAMMER-MIS 1 194 PRINCIPAL PROGRAMMER-MIS 1 186 SENIOR PROGRAMMER-MIS 1186 SENIOR PROGRAMMER-MIS 1 186 SENIOR PROGRAMMER-MIS 0678 PROGRAMMER-MIS 0678 PROGRAMMER-MIS 0635 SENIOR SYSTEMS ENGINEER-MIS 0629 -PRINCIPAL SYSTEMS ENGINEER-MIS .0629 PRINCIPAL SYSTEMS ENGINEER-MIS. 0629 PRINCIPAL SYSTEMS ENGINEER-MIS 0625 CHIEF SYSTEMS ENGINEER-MIS 0625 CHIEF SYSTEMS ENGINEER-MIS


The following positions are authorized to be funded from fees. Bonds and other revenue sources as they are identified or enacted. The Department must have prior approval of the Budget Director as to the sufficiency of funding to cover the specified term of employment.

»9021.For New Systems Development: To Be Expended Under The Direction Of The Budget Director $482,355

MB-

1 1 2 1 2 1 1 1 1

17

2

2

2

23.136 21.000 31.032 35.928 32.568 42.864

_ 39.312 42.864 19.044 7.964

554,216

60.784 53.448 48.936 44,808 35,928 32,568 31,032 29,568 26,820 24,300 34,224 44,808 42,864

. 39,312 53,448 44,808 10,699

769,955

PAYROLL SYSTEMS-3040 0625 CHIEF SYSTEMS ENGINEER-MIS 0629 PRINCIPAL SYSTEMS ENGINEER-MIS 1194 PRINCIPAL PROGRAMMER-MIS 1196 CHIEF PROGRAMMER-MIS 0302 ADMINISTRATIVE ASSISTANT II

SECTION TOTAL

FINANCIAL AND ACCOUNTING-3045 1368 TECHNICAL TRAINING SPECIALIST-MIS 0677 PROGRAMMER TRAINEE-MIS 0678 PROGRAMMER-MIS 1186 SENIOR PROGRAMMER-MIS

SECTION TOTAL

GENERAL SYSTEMS-3050 1196 CHIEF PROGRAMMER-MIS 0629 PRINCIPAL SYSTEMS ENGINEER-MIS... 0659 DATA BASE ANALYST III-MIS 0684 DATA BASE ANALYST I-MIS 0678 PROGRAMMER-MIS

1 1 1 1 1

1 .1 1 1

1 2 1 1 i

42.864 39,312 35.928 39.312 17.280

24.300 21.000 24.300 29,568

39.312 39.312 39,312 26,820 24,300


100-CORPORATE FUND

DEPARTMENT OF MANAGEMENT INFORMATION SYSTEMS - CONTINUED Positions and Salaries - Continued

iata. Positions No. R«e

GENERAL SYSTEMS-3050 - CONTINUED 1134 ASSISTANT MANAGER OF MIS SYSTEMS 1 54.491

SECTION TOTAL

DIVISION TOTAL 220 7,107,704

LESS TURNOVER 376. 844 TOTAL $ 6,730,860


100-CORPORATE FUND

DEPARTMENT OF ECONOMIC DEVELOPMENT The Economic Development Department is d i rec ted t o w a r d the re tent ion , at t ract ion, and expans ion o f business, industry,

and c o m m e r c e in and to the City o f Chicago. Industrial deve lopment w i th in the City w i l l be faci l i tated by the Department 's p o w e r to initiate the issuance o f Industrial Revenue Bonds.

07/1005 Amounts Code ApDropriated

.0C05 SALARIES AND WAGES-ON PAYROLL $ 578,256

.0015 SCHEDULE SALARY ADJUSTMENTS 3,023 «20OS.0OO0 FOR PERSONAL SERVICES 581,279

.0125 OFFICE AND BUILDING SERVICES 3.500

.0130 POSTAGE " 7,500

.0140 PROFESSIONAL AND TECHNICAL SERVICES...'. 170,000 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TD BE EXPENDED WITH THE PRIOR APPROVAL DF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER. 20.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 10.000

.0152 ADVERTISING 16.000


.0157 RENTAL OF EOUIPMENT AND SERVICES 2.000 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

.0159 AND MACHINERY 14,000

.0162 REPAIR MAINTENANCE OF EOUIPMENT 34,000

.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 7,000

.0169 TECHNICAL MEETING COSTS 1,000 MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 1 , 500

.0186 TELEPHONE 167.000 *2005.01OO FOR CONTRACTUAL SERVICES 573,500

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 2,900

.0245 REIMBURSEMENT TO TRAVELERS 90,000

.0270 LOCAL TRANSPORTATION 2 • 000. «2005.0200 FOR TRAVEL 94,900

-.0350 STATIONERY AND OFFICE SUPPLIES 10.000 *200S.030O FOR COMMODITIES AND MATERIALS 10,000

.0422 OFFICE MACHINES. 1 ,000

.0424 FURNITURE AND FURNISHINGS 10.000 *200S. 0400 FOR EQUIPMENT 11,000

.9120 CHICAGO PEACE CONVERSION COMMISSION.... 12.600 «2005.9100 POR SPECIFIC PURPOSE-AS SPECIFIED 12,800



i a t a . Positions No- R«e

PLANNING AND ADMiNISTRATION-3005 9730 DEPUTY COMMISSIONER OF DED

ADMINISTRATION 1 $ 53,448 9725 DEPUTY COMMISSIONER OF DED PROGRAMS 1 54,517 9658 COMMISSIONER OF ECONOMIC DEVELOPMENT 1 73,500 1646 SPECIAL COUNSEL ON ECONOMIC DEVELOPMENT

AND EQUAL OPPORTUNITY 1 48 , 936 1988 LOAN PROCESSING SUPERVISOR 1 29.568 1304 SUPERVISOR OF PERSONNEL SERVICES 1 44.808 0810 EXECUTIVE SECRETARY II 1 22.044 0308 STAFF ASSISTANT 1 35.928 0189 ACCOUNTING TECHNICIAN I 1 17,280

SCHEDULE SALARY ADJUSTMENTS 1 .380 SECTION TOTAL 9 381, 409

INTERNATIONAL DIVISION-3010 9662 DEPUTY COMMISSIONER OF ECONOMIC

DEVELOPMENT 1908 ASSISTANT DIRECTOR OF DEVELOPMENT 1752 ECONOMIC DEVELOPMENT COORDINATOR 1731 COORDINATOR OF PROGRAM SERVICES 0303 ADMINISTRATIVE ASSISTANT III

54.517 32.568 48.936 39.312 26,820

SCHEDULE SALARY ADJUSTMENTS 1 .643


100-CORPORATE FUND

DEPARTMENT OF ECONOMIC DEVELOPMENT - CONTINUED Positions and Salaries - Continued

Code Positions Ha^ Rate

INTERNATIONAL DIVISION-3010 - CONTINUED SECTION TOTAL 5 203, 796

The following positions are authorized for contruction work to be funded from General Obligation Bonds and/or Bui1d 111inois Funds. The Department must have prior approval of the Budget Director and Comptroller as to the sufficiency of funding to cover the specified term of employment.

G 0 BOND PROGRAM-3015 1912 PROJECT COORDINATOR 2 31 .032 1912 PROJECT COORDINATOR 1 29.568 0826 PRINCIPAL TYPIST 1 16.464 0388 MANAGER OF NAVY PIER 1 31 .032

SECTION TOTAL

DIVISION TOTAL 14 585,205

LESS TURNOVER 3,926 TOTAL $ 581,279

1989 ANNUAL APPROPRIATION ORDINANCE 31 100-^CORPORATE FUND

MAYOR'S OFFICE OF INQUIRY AND INFORMATION The Mayor's Off ice of Inquiry and Information acts as the general information center of City government

It assists citizens in adjusting complaints regarding City services and answers inquiries relating thereto.

11/1005 Amaunts ia ta Aporooriated

.0O05 SALARIES AND WAGES-ON PAYROLL $ 1.768,071

.0015 SCHEDULE SALARY ADJUSTMENTS 27,936

.0020 OVERTIME 19,000 «2005.0000 FOR PERSONAL SERVICES 1,815,007

.0130 POSTAGE 51.530

.0140 PROFESSIONAL AND TECHNICAL SERVICES 16.828 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 1,190 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER 58,500 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 87.500

.0152 ADVERTISING 9.750 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 10.030 .0157 RENTAL OF EOUIPMENT AND SERVICES 6.850

LEASE PURCHASE AGREEMENTS FOR EOUIPMENT .0159 AND MACHINERY 7.140 .0162 REPAIR MAINTENANCE OF EOUIPMENT 6,285 .0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS 700 .0169 TECHNICAL MEETING COSTS 31 ,000

MAINTENANCE'AND OPERATION-CITY OWNED .0176 VEHICLES 7,000 .0186 TELEPHONE 156.220

«2005.0100 FOR CONTRACTUAL SERVICES 450,523 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 1,890 .0270 LOCAL TRANSPORTATION. 3,500

•2005.0200 FOR TRAVEL. 5,390 .0340 MATERIAL AND SUPPLIES 25.000 .0350 STATIONERY AND OFFICE SUPPLIES 15.000

«2005.0300 FOR COMMODITIES AND MATERIALS 40,000 .0422 OFFICE MACHINES 900 .0424 FURNITURE AND FURNISHINGS 10.800

FOR THE PURCHASE QF DATA PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATION

. 0446 HARDWARE 36.052 *2005.0400 FOR EQUIPMENT 47 . 752 «2005.0700 FOR CONTINGENCIES 1 ,000

•BUDGET LEVEL TOTAL $ 2,359,672


iataL Pos'tion* • No. Rate

GENERAL INFORMATION SERVICES-3005 9710 DEPUTY DIRECTOR OF INOUIRY AND

INFORMATION 9710 DEPUTY DIRECTOR OF INOUIRY AND

INFORMATION 9705 DIRECTOR OF INOUIRY & INFORMATION 3064 COORDINATOR OF PROGRAM OPERATIONS 3006 UNIT ASSISTANT 1749 DIRECTOR OF PROGRAM SERVICES 1747 PROGRAM SPECIALIST III 0836 SENIOR TYPIST 0833 WORD PROCESSING OPERATOR I 0810 EXECUTIVE SECRETARY II 0809 EXECUTIVE SECRETARY I 0739 INFORMATION ASSISTANT 0739 INFORMATION ASSISTANT 0738 INFORMATION REPRESENTATIVE III 0738 INFORMATION REPRESENTATIVE III 0737 INFORMATION REPRESENTATIVE IV 0737 INFORMATION REPRESENTATIVE IV

1 $

1 1 1 1 1 1 1 1 2 1 1 1 2 2 1 1

40,410

30.720 59.750 37,608 12.984 35.928 25.524 12.984 14.220 25.524 19.956 19.044 17.280 25,524 23,136 35,928 32,568


100-GORPORATE FUND

MAYOR'S OFFICE OF INQUIRY AND INFORMATION - CONTINUED Positions and Salaries - Continued

28,128 23.136 19,956 19.044 18.168

44,808 35.928 26.820 10.331

789,591

Code Positions No. R«e

GENERAL INFORMATION SERVICES-3005 - CONTINUED 0737 INFORMATION REPRESENTATIVE IV 1 0734 INFORMATION REPRESENTATIVE II 1 0734 INFORMATION REPRESENTATIVE II 1 0732 INFORMATION REPRESENTATIVE-BILINGUAI 1 0713 INOUIRY AND INFORMATION ASSISTANT 1 0455 COORDINATOR. OF ADMINISTRATIVE AND

FISCAL SERVICES 1 0308 STAFF ASSISTANT 1 0308 STAFF ASSISTANT 1


TELECOMMUNICATIONS UNIT-3010 1199 DATA PROCESSING COORDINATOR I 1 21.000 0809 EXECUTIVE SECRETARY I 1 18.168 0713 INOUIRY AND INFORMATION ASSISTANT 1 22.044 0713 INOUIRY AND INFORMATION ASSISTANT 1 21.000 0713 INOUIRY AND INFORMATION ASSISTANT 7 19.956 0713 INOUIRY AND INFORMATION ASSISTANT 9 19.044 0713 INOUIRY AND INFORMATION ASSISTANT 10 18.168 0713 INOUIRY AND INFORMATION ASSISTANT 3 17.280 0713 INOUIRY AND INFORMATION ASSISTANT 10 16.464 071 a INOUIRY AND INFORMATION ASSISTANT 1 15.684 0689 ASSISTANT MANAGER OF TELEPHONE

COMMUNICATIONS 1 26.820 0687 SHIFT SUPERVISOR OF INOUIRY AND

INFORMATION ASSISTANCE : . 1 26.820 .0687 SHIFT SUPERVISOR OF INOUIRY AND

INFORMATION ASSISTANCE 1 25 . 524 0687 SHIFT SUPERVISOR OF INOUIRY AND

• INFORMATION ASSISTANCE 2 24 . 300 0687 SHIFT SUPERVISOR OF INOUIRY AND •

INFORMATION ASSISTANCE 1 23. 136 0687 SHIFT SUPERVISOR OF INOUIRY ANO

INFORMATION ASSISTANCE 4 22.044 0686 MANAGER OF TELEPHONE SERVICES 1 ' 35.928 0302 ADMINISTRATIVE ASSISTANT II 1 19.956

SCHEDULE SALARY ADJUSTMENTS 17 . 605 SECTION TOTAL 56 1, 119, 709

DIVISION TOTAL 84 1, 889 , 300

LESS TURNOVER 93.293 TOTAL $ 1,796,007


100-CORPORATE FUND

OFFICE OF EMPLOYMENT AND TRAINING MAYOR'S OFFICE OF EMPLOYMENT AND TRAINING

13/1005 '. Amounts Code Aoorooriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 49.091

.0015 SCHEDULE SALARY ADJUSTMENTS 2. 148 •2005.0000 FOR PERSONAL SERVICES 51,239

.0140 PROFESSIONAL AND TECHNICAL SERVICES.... 3.000


.0157 RENTAL OF EOUIPMENT AND SERVICES... 900 MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 3.000

.0186 TELEPHONE 2, 100 •2005.0100 FOR CONTRACTUAL SERVICES 40,000

.0350 STATIONERY AND OFFICE SUPPLIES 3.900 •2005.0300 FOR COMMODITIES AND MATERIALS 3,900

.0424 FURNITURE AND FURNISHINGS 5. 194 • 2005.0400 FOR EQUIPMENT 5, 194

•BUDGET LEVEL-TOTAI $ 100,333

Positions and Saiaries -

iata. Positions M . BfllC

CHICAGO FIRST CONSTRUCTION-3005 2943 EMPLOYABILITY REVIEW SPECIALIST II 2 $ 21,000 1761 EVALUATION SPECIALIST 1 1 21,000 1759 EVALUATION SPECIALIST II 1 23,136

SCHEDULE. SALARY ADJUSTMENTS 2. 148 SECTION TOTAL 4 88 , 284


LESS TURNOVER 37 .045 TOTAL $ 51,239


100-CORPORATE FUND

CITY COUNCIL The City Council Is the legislative body of the City. It consists of the Mayor and fi f ty Aldermen. The council is

authorized to. exercise only such general and specific powers as the General Assembly has delegated by statute. It passes ordinances, subject to the Mayor's veto. It levies taxes to defray the expenditures and obligations of the health, safety and service functions.

15/1005 Amounts iata Aoorooriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 5.954,524

.0015 SCHEDULE SALARY ADJUSTMENTS •2005.0000 FOR PERSONAL SERVICES 5,954,524

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 10.000 -.0186 TELEPHONE 82.900

•2005.0100 FOR CONTRACTUAL SERVICES. 92,900 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 264.000 .0245 REIMBURSEMENT TO TRAVELERS 10.000

•2005.0200 FOR TRAVEL 274.000 •2005.0700 FOR CONTINGENCIES 60,000

FOR EXPENSE IN CONNECTION WITH RECOGNITION ANO AWARDS TO CITIZENS OF CHICAGO FOR ACTS OF HEROISM: TO BE EXPENDED ON

.0982 ORDER OF THE CITY COUNCIL 1.000 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL.: 1,000

FOR THE EMPLOYMENT OF PERSONNEL AS NEEDED BY THE ALDERMEN TO PERFORM SECRETARIAL. CLERICAL. STENOGRAPHIC. RESEARCH. INVESTIGATIONS OR OTHER FUNCTIONS EXPRESSLY RELATED TO THE OFFICE OF ALDERMAN. PROVIDED THAT NO 'EXPENDITURE SHALL BE MADE FROM THIS ACCOUNT FOR THE PURPOSE ENUMERATED UNLESS THE COMPTROLLER SHALL BE SO AUTHORIZED IN WRITING BY THE CHAIRMAN OF THE COMMITTEE ON FINANCE

.9001 (204,000 HRS. AT A MINIMUM OF $6.50 1,326,000

.9004 ALDERMAN CONTINGENT EXPENSE ALLOWANCE.. 900,000 FOR LEGAL, TECHNICAL, MEDICAL AND PROFESSIONAL SERVICES, APPRAISALS, CONSULTANTS, PRINTERS, COURT REPORTERS, AND OTHER INCIDENTAL CONTRACTUAL SERVICES TO BE EXPENDED AT THE DIRECTION OF THE

.9010 CHAIRMAN OF THE COMMITTEE ON FINANCE... 107.072 CONTINGENT AND OTHER EXPENSES FOR CORPORATE PURPOSES NOT OTHERWISE PROVIDED FOR: TO BE EXPENDED UNDER THE

:9071 DIRECTION OF THE VICE-MAYOR 96,667 CONTINGENT AND OTHER EXPENSES FOR CORPORATE PURPOSES NOT OTHERWISE PROVIDED FOR: TD BE EXPENDED UNDER THE DIRECTION OF THE PRESIDENT PRO TEMPORE

.9072 OF THE CITY COUNCIL 5,OOO •2005.9000 FOR SPECIFIC PURPOSE-GENERAL.,. 2,434,739



100-CORPORATE FUND

CITY COUNCIL - CONTINUED


Code Positions No. Rate

CITY COUNCIL-3005 9699 LEGISLATIVE AIDE 9619 SERGEANT AT ARMS 9618 ASSISTANT SECRETARY TO ALDERMAN 9611 ASSISTANT SERGEANT-AT-ARMS 9611 ASSISTANT SERGEANT-AT-ARMS 9607 SECRETARY TO PRESIDENT PRO-TEM 9605 SECRETARY TO ALDERMAN 9601 ALDERMAN 1605 ASSISTANT COUNCIL COMMITTEE SECRETARY IN

CHARGE OF COMMITTEE ROOMS SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

2 1

100 2 2 1

50 50

2 210

210

$

5,

S,

$ 5,

14.916 48.936 23.136 41,052 22,044 32.568 26.800 40.000

32.568 ,956,264

,956,264

'l, 740 ,954.524


100-CORPORATE FUND

CITY COUNCIL CITY COUNCIL COMMITTEES COMMITTEE ON FINANCE

The Committee on Finance has jurisdiction over the appropriation ordinance, tax levy ordinances, revenue and expenditure orders, ordinances and resolutions: capital improvement programs, city property, administrative efficiency, consolidation of governmental bodies, state and federal legislation affecting municipal finance, the maintenance of municipal services, and matters generally affecting the Mayor's Off ice, the Departments of Finance. Public Works. Water. Sewers. City maintenance departments, the Capital Improvements Committee; and the solicitation of funds for charitable or other purposes on the street and in other public places.

15/1010 Amounts ' iata APBroBrimed


.0014 SCHEDULE SALARY ADJUSTMENTS •2010.0000 FOR PERSONAL SERVICES 938,668

.0130 POSTAGE 12.500

.0140 PROFESSIONAL AND TECHNICAL SERVICES 20.000

.0143 COURT REPORTING 20.000

.0157 RENTAL OF EOUIPMENT AND SERVICES 65.OOO

.0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS 2.OOO

.0169 TECHNICAL MEETING COSTS 20.000 MAINTENANCE AND DPERATION-ClTY OWNED -


.0186 TELEPHONE 3.OOO •2010.0100 FOR CONTRACTUAL SERVICES 144,000

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... . • 10.000 •2010.0200 FOR TRAVEL 10,000 •

.0340 MATERIAL AND SUPPLIES 3.500

.0348 BOOKS AND RELATED MATERIALS 8.000

.0350 STATIONERY AND OFFICE SUPPLIES 18 .OOO •2010.0300 FOR COMMODITIES ANO MATERIALS 29.500 •2010.0700 FOR CONTINGENCIES 100

FOR THE PAYMENT OF LEGAL FEES PURSURANT -TO SEC, 25-13..1 OF THE MUNICIPAL CODE. •TO BE EXPENDED AT THE DIRECTION OF THE

.9005 COMMITTEE- OF FINANCE 200.OOO FOR LEGAL ASSISTANCE TO THE CITY

COUNCIL TO BE EXPENDED AT THE DIRECTION OF THE CHAIRMAN OF THE COM-

.9006 MITTEE ON FINANCE 100.OOO FOR LEGAL. TECHNICAL. MEDICAL AND

PROFESSIONAL SERVICES. APPRAISALS. CONSULTANTS. PRINTERS. COURT REPORTERS. AND (PROFESSIONAL SERVICES) RELATED EOUIPMENT TO BE EXPENDED AT THE DIRECTION OF THE CHAIRMAN OF THE COMMITTEE

.9010 ON FINANCE 130,000 FOR CONTINGENT EXPENSE AUTHORIIZED BY

THE CHAIRMAN OF THE COMMITTEE ON FIN-. 9073 ANCE 70.000

•2010.9000 FOR SPECIFIC PURPOSE-GENERAL 500,000



£fld£_ Positions No. Rate

ADMINISTRATION-3010 9838 ADMINISTRATIVE STAFF INVESTIGATOR 9709 A-SSISTANT CHIEF ADMINISTRATIVE OFFICER.. 9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9613 CHIEF ADMINISTRATIVE OFFICER 9604 SECRETARY OF COMMITTEE ON FINANCE 9604 SECRETARY OF COMMITTEE ON FINANCE

31,032 56,184 77,772 85,848 37,608 31.032

SECTION TOTAL 6 319.478


100-CORPORATE FUND

CITY COUNCIL COMMITTEES - CONTINUED Positions and Salaries - Continued

iata. Positions

WORKER'S COMPENSATION AND POLICE AND FIRE DISABILITY-3020

9838 ADMINISTRATIVE STAFF INVESTIGATOR 9838 ADMINISTRATIVE STAFF INVESTIGATOR 9838 ADMINISTRATIVE STAFF INVESTIGATOR 9838 ADMINISTRATIVE STAFF INVESTIGATOR 9837 CHIEF INVESTIGATOR 9836 DISABILITY CLAIMS INVESTIGATOR 9834 LEGISLATIVE RESEARCH ANALYST 9834 LEGISLATIVE RESEARCH ANALYST 9834 LEGISLATIVE RESEARCH ANALYST 9727 DIRECTOR OF WORKERS COMPENSATION

SECTION TOTAL

LEGISLATIVE PREPARATION AND RESEARCH-3025

9834 LEGISLATIVE RESEARCH ANALYST 9834 LEGISLATIVE RESEARCH ANALYST 9833 MANAGER OF LEGISLATIVE PREPARATION AND

RESEARCH 9637 ADMINISTRATIVE ASSISTANT

SECTION TOTAL

INFORMATION SERVICES-3030 9839 MANAGER-INFORMATION SERVICES 9834 LEGISLATIVE RESEARCH ANALYST 9834 LEGISLATIVE RESEARCH ANALYST 9834 LEGISLATIVE RESEARCH ANALYST

SECTION TOTAL

DIVISION TOTAL

Jia^ Rate

10

1 1

1 _2 5

1 1 1 1_ 4

25

26.820 25.524 24,300 19,956 24,300 41,052 39,312 24,300 23,136 56.000

304,700

31,032 28,128

56,000 42.864

200.888

51,144 23,136 22,044 17.280

113,804

938,668


100-CORPORATE FUND

CITY COUNCIL CITY COUNCIL COMMITTEES

COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS

15/1010 Amounts iata Aoorooriated •2014.0000 FOR PERSONAL SERVICES 411,827 •2014.0100 FOR CONTRACTUAL SERVICES 15,000 •2014.0200 FOR TRAVEL 2,800 •2014.0300 FOR COMMODITIES AND MATERIALS 12,000 •2014.0400 FOR EQUIPMENT 9,500 •2014.0700 FOR CONTINGENCIES 15,000



100-CORPORATE FUND


COMMITTEE ON MUNICIPAL CODE REVISION

15/1010 Code •2017.0000 •2017.0300 •2017.0700


FOR PERSONAL SERVICES 83,650 FOR COMMODITIES AND MATERIALS 1,500 FOR CONTINGENCIES 1,500


COMMITTEE ON AVIATION

•2020.0000 FOR PERSONAL SERVICES 87,300 •2020.0100 FOR CONTRACTUAL SERVICES 200 •2020.0200 FOR TRAVEL SOO •2020.0300 FOR COMMODITIES AND MATERIALS 500 • 2020.0700 FOR CONTINGENCIES 750

•BUDGET LEVEL TOTAL $ 89,250

COMMITTEE ON BEAUTIFICATION AND RECREATION

•2025. OOOO FOR PERSONAL SERVICES 98,835 •2025.0100 FOR CONTRACTUAL SERVICES 2,500 •2025.0300 FOR COMMODITIES AND MATERIALS 500


COMMITTEE ON BUILDINGS

• 2030.0000 FOR PERSONAL SERVICES 102.500 • 2030.0100 FOR CONTRACTUAL SERVICES 42,000 •2030.0200 FOR TRAVEL 2,000 •2030.0300 FOR COKMODITIES AND MATERIALS 1,500


COMMITTEE ON CLAIMS AND LIABILITIES

•2040.0000 FOR PERSONAL SERVICES 61,000 •2040.0100 FOR CONTRACTUAL SERVICES 2,000 •2040.0200 FOR TRAVEL 1,OOO •2040.0300 FOR COMMODITIES AND MATERIALS 1,000



100-CORPORATE FUND


COMMITTEE ON COMMITTEES, RULES AND ETHICS

15/1010 Amounts iata Aoorooriated •2045.0000 FOR PERSONAL SERVICES 140,000 •2045.0100 FOR CONTRACTUAL SERVICES 2,000 •2045.0300 FOR COMMODITIES AND MATERIALS 500


COMMITTEE ON HISTORICAL LANDMARK PRESERVATION

•2050. OOOO FOR PERSONAL SERVICES 72, 870 •2050.0300 FOR COMMODITIES ANO MATERIALS 4,000 •2050.0700 FOR CONTINGENCIES 4,000


COMMITTEE ON ECONOMIC DEVELOPMENT

•2055.0000 FOR PERSONAL SERVICES 92,800 •2055.0100 FOR CONTRACTUAL SERVICES 1,000 •2055.0200 FOR TRAVEL 100 •2055.0300 FOR COMMODITIES AND MATERIALS 500 •2055.0700 FOR CONTINGENCIES 1,000


COMMITTEE ON EDUCATION

•2060. oooo FOR PERSONAL SERVICES 170,465 •2080.0100 FOR CONTRACTUAL SERVICES 3,000 •2060.0200 FOR TRAVEL 1,800 • 2060.0700 FOR CONTINGENCIES 2.000


COMMITTEE ON ENERGY, ENVIRONMENTAL PROTECTION, AND PUBLIC UTILITIES

•2070.0000 FOR PERSONAL SERVICES 87,635 •2070.0100 FOR CONTRACTUAL SERVICES 1, SOO •2070.0400 FOR EQUIPMENT 3,535

•BUDGET LEVEL TOTAL < 92.670



COMMITTEE ON HEALTH

100-CORPORATE FUND

15/1010 Code •2075.0000 •2075.0100 •2075.0200 •2075.0300 •2075.0700


FOR PERSONAL SERVICES 120,000 FOR CONTRACTUAL SERVICES 1,500 FOR TRAVEL 1,000 POR COMMODITIES AND MATERIALS 300 FOR CONTINGENCIES 2,000

•BUDGET LEVEL TOTAL S 124.800

COMMITTEE ON HOUSING

•2080.0000 FOR PERSONAL SERVICES 110,705 •2080.0100 FOR CONTRACTUAL SERVICES 1,500 •2080.0200 FOR TRAVEL 1,000 •2080.0300 FOR COMMODITIES AND MATERIALS 300 •2080.0700 FOR CONTINGENCIES 1,400

•BUDGET LEVEL TOTAI $ 114.905

COMMITTEE ON HUMAN RIGHTS AND CONSUMER PROTECTION

•2090. OOOO FOR PERSONAL SERVICES 82,165 •2090.0100 FOR CONTRACTUAL SERVICES 150 •2090.0300 FOR COMMODITIES AND MATERIALS 2,000


COMMITTEE ON INTERGOVERNMENTAL RELATIONS

•2100.0000 FOR PERSONAL SERVICES 70,000 •2100.0100 FOR CONTRACTUAL SERVICES 300 •2100.0200 FOR TRAVEL 1,000 •2100.0300 FOR COMMODITIES AND MATERIALS 2,000 •2100.0700 FOR CONTINGENCIES 3,500

•BUDGET LEVEL TOTAL S 76. 800

COMMITTEE ON LAND ACQUISITION, DISPOSITION AND LEASES

•2105.0000 FOR PERSONAL SERVICES 85,000 •2105.0100 FOR CONTRACTUAL SERVICES 100 •2105.0300 FOR COMMODITIES ANO MATERIALS 200 •2105.0700 FOR CONTINGENCIES 1,500



100-CORPORATE FUND

CITY COUNCIL CITY COUNCIL COMMITTEES COMMITTEE ON LICENSES

15/1010 Code •2115.0000 •2115.0100 •2115.0200 •2115.0300 •2115.0700


FOR PERSONAL SERVICES 126,000 FOR CONTRACTUAL SERVICES 2,000 FOR TRAVEL 200 FOR C0MM30ITIES AND MATERIALS 200 FOR CONTINGENCIES. . 500

•BUWSET LEVEL TOTAL $ 128.900

COMMITTEE ON POLICE, FIRE, AND MUNICIPAL INSTITUTIONS

•2135. OOOO FOR PERSONAL SERVICES 104,685 •2135.0100 FOR CONTRACTUAL SERVICES • 1,000 •2135.0200 FOR TRAVEL 300 •2135.0300 FOR COMMODITIES ANO MATERIALS. 1,000 •2135.0700 FOR CONTINGENCIES 500


COMMITTEE ON PORTS, WHARVES, AND BRIDGES

•2140.0000 • FOR PERSONAL SERVICES 73,400 •2140.0100 FOR CONTRACTUAL SERVICES 200 • 2140.0300 FOR COMMODITIES AND MATERIALS 800 •2140.0700 FOR CONTINGENCIES 500

•BUDGET LEVEL TOTAL $ 74. 900


100-CORPORATE FUND


COMMITTEE ON AGING AND DISABILITY

15/1010 Code •2150.0000 •2150.0100 •2150.0300 •2150.0700

Amaunts Aoorooriated

FOR PERSONAL SERVICES 71, 185 FOR CONTRACTUAL SERVICES 200 FOR COMMODITIES AND MATERIALS 300 FOR CONTINGENCIES 500

•BUDGET LEVEL TOTAL t 72.185

COMMITTEE ON ZONING

•2170.0000 FOR PERSONAL SERVICES 247,000 •2170.0100 FOR CONTRACTUAL SERVICES 5,300 •217.0.0200 FOR TRAVEL 5,000 •2170.0300 FOR COMMODITIES ANO MATERIALS 11,000


COMMITTEE ON CAPITAL DEVELOPMENT

•2184.0000 FOR PERSONAL SERVICES 112,000 • 2184.0100 FOR CONTRACTUAL SERVICES 2,000 •2184,0200 FOR TRAVEL 2,000 •2184,0300 . FOR COMMODITIES ANO MATERIALS 2,000 • 2184.0700 FOR CONTINGENCIES 2,000


COMMITTEE ON VETERANS AFFAIRS

•2186.oooo FOR PERSONAL SERVICES

•BUDGET LEVEL TOTAL.

75,000

75,000


100-CORPORATE FUND


CITY COUNCIL LEGISLATIVE REFERENCE BUREAU The function of the Legislative Reference Bureau is to prepare ordinances, orders, and other matters as requested by

Council members. It is the research division of the Council.

15/1010 Amounts iata Aoorooriated •2195.0000 FOR PERSONAL SERVICES 305,000 •2195.0100 FOR CONTRACTUAL SERVICES 24,000 •2195.0200 FOR TRAVEL 6,000 •2195.0300 FOR COMIODITIES AND MATERIALS 4,000

•BUDGET LEVEL TOTAL < 339.000

•DEPARTMENT TOTAL $13,638,368


100-CORPORATE FUND

MUNICIPAL REFERENCE LIBRARY It is the duty of the Librarian to maintain a library, collect, compile, and publish statutes and information relating

to the City when requested to do so: and to collect statistics and Information relating to the government and operation of other municipalities.

17/1005 Code

.0005

.0O15 •2005.OOOO

.0126

.0130

.0140

.0150

.0151

.0157

.0162

.0164

.0166

.0169

.0186 •2005.0100

.0270 •2005.0200

.0348

.0350 •2005.0300

.0424

.0446 •2005.0400


SALARIES AND WAGES-ON PAYROLL $ 681.212 SCHEDULE SALARY ADJUSTMENTS 1.954

FOR PERSONAL SERVICES OFFICE CONVENIENCES POSTAGE PROFESSIONAL AND TECHNICAL SERVICES.... PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TD BE- EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES RENTAL OF EOUIPMENT AND SERVICES REPAIR MAINTENANCE OF EOUIPMENT BOOKBINDING DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... TECHNICAL MEETING COSTS. TELEPHONE

FOR .CONTRACTUAL SERVICES 78 ,950 LOCAL TRANSPORTATION 200

FOR TRAVEL 200 BOOKS AND RELATED MATERIALS 76.500 STATIONERY AND OFFICE SUPPLIES 10.500

POR COMMODITIES AND MATERIALS FURNITURE AND FURNISHINGS FOR THE PURCHASE OF DATA PROCESSING..

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE

FOR EQUIPMENT 3, 100


683,166 750

5.200 28.600

2.500

13.500 6.800 7.OOO

800 8.000 1 .200 4.600

87,000 1.600

1 .500

Posit ions and Salaries

Code

9640 0539 1748 1724 0580 0573 0571

0570

0520 0520 0505 0505 0504 0504 0431 0431 0431 0430 0430 0429 0308

Positions ^ No.

MUNICIPAL REFERENCE LIBRARY-3005 MUNICIPAL REFERENCE LIBRARIAN 1 LIBRARY PAGE 1 . OOOH FREEDOM OF INFORMATION COORDINATOR 1 SENIOR RESEARCH ASSISTANT 1 DEPUTY MUNICIPAL REFERENCE LIBRARIAN.;.. ,1 LIBRARY ASSOCIATE 1 LIBRARIAN IV (CHIEF OF REFERENCE SERVICES) 1 LIBRARIAN IV (CHIEF OF TECHNICAL SERVICES) 1 LIBRARIAN III (MRL) 2 LIBRARIAN III (MRL) 1 LIBRARIAN II (MRL) 1 LIBRARIAN II (MRL) 1 LIBRARIAN I (MRL) 1 LIBRARIAN I (MRL) 1 CLERK IV 1 CLERK IV ; 1 CLERK IV. ........ ..-. 2 CLERK III 1 CLERK III 1 CLERK II 5 . OOOH STAFF ASSISTANT 1 SCHEDULE SALARY" ADJUSTMENTS

SECTION TOTAL 21

DIVISION TOTAL 21

LESS TURNOVER TOTAL

Pais

5 4 , 5 1 7 4 .63H

4 6 , 8 3 6 19,956 4 4 . 8 0 8 2 4 . 3 0 0

3 5 . 9 2 8

41.052 37.608 31.032 28.128 26.820 25.524 23.136 26.820 24.300 23.136 19.044 17.280 7. 13H

31,032 1 ,954

684,235

684,235

1^069 683,166


100-CORPORATE FUND

DEPARTMENT OF PLANNING The Department of Planning is the comprehensive planning and coordinating agency for all matters pertaining to the

development of the city including programs for elimination of slum and blighted areas, the redevelopment of vacant areas, the conservation of neighborho'ods and industrial and commercial areas, and the physical improvement of communities and other programs that af fect the future development of the city.

19/1005 Code

.0005

.0015 •2005.OOOO

.0130

.0140

.0150

.0151

.0152

.0157

.0159

.0162

.0166

.0169

.0176

.0186 •2005.0100

.0229

.0270 •2005.0200

.0340

.0350 •2005.0300

.9094 •2005.9000


SALARIES AND WAGES-ON PAYROLL $ 1,810.038 SCHEDULE SALARY ADJUSTMENTS. 16.832

FOR PERSONAL SERVICES 1, 826,870 POSTAGE 12,000 PROFESSIONAL AND TECHNICAL SERVICES 190.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 4. 500 PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 31 .000 ADVERTISING 4.000 RENTAL OF EOUIPMENT AND SERVICES 10.032 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 17 .000 REPAIR MAINTENANCE OF EOUIPMENT 62.800 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 3.000 TECHNICAL MEETING COSTS 5 . 500 MAINTENANCE AND .OPERATION-CITY OWNED VEHICLES 3 . 500 TELEPHONE 61 .448

FOR CONTRACTUAL SERVICES 404,780 TRANSPORTATION AND EXPENSE ALLOWANCE... 500 LOCAL TRANSPORTATION 1 .000

FOR TRAVEL 1, SOO MATERIAL AND SUPPLIES 3.000 STATIONERY AND OFFICE SUPPLIES. 20. OOO

FOR COMMODITIES AND MATERIALS 23,OOO FOR PAYMENT OF MEMBERSHIP IN THE

NORTHEASTERN ILLINOIS PLANNING COMMISSION 6.650

FOR SPECIFIC PURPOSE-GENERAL 6,650

•BUDGET LEVEL TOTAL S 2.262,800


Code

9804 9664 1912 1406 1302 1301 0836 0832 0832 0826 0342

0810 0810 0309 0303 0192 0189 0154

Positions

ADMINISTRATION DIVISION-3005 FIRST DEPUTY COMMISSIONER OF PLANNING. COMMISSIONER OF PLANNING PROJECT COORDINATOR PLANNING ASSISTANT ADMINISTRATIVE SERVICES OFFICER II ADMINISTRATIVE SERVICES OFFICER I SENIOR TYPIST WORD PROCESSING OPERATOR II WORD PROCESSING OPERATOR II PRINCIPAL TYPIST DIRECTOR OF ADMINISTRATIVE AND FISCAL SERVICES EXECUTIVE SECRETARY II EXECUTIVE SECRETARY II COORDINATOR OF SPECIAL PROJECTS ADMINISTRATIVE ASSISTANT III AUDITOR II ACCOUNTING TECHNICIAN I CHIEF ACCOUNTANT SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

P«e

18

68.700 78.750 37.608 19.044 29.568 24,300 14,220 19.044 18.168 19,044

35.928 28.128 23.136 31.032 31.032 31.032 19.956 37.608 4.607

570,905


100-CORPORATE FUND

DEPARTMENT OF PLANNING - CONTINUED Positions and Salaries - Continued

Code Positions

INTERGRATED PLANNING DIVISION-3010 9720 DEPUTY COMMISSIONER OF PLANNING 5749 CHIEF CARTOGRAPHER 5747 CARTOGRAPHER III 5747 CARTOGRAPHER III 5746 CARTOGRAPHER II 5735 COMPUTER GRAPHICS TECHNICIAN 1912 PROJECT COORDINATOR. 1450 PRINCIPAL HEALTH PLANNER 1449 SENIOR HEALTH PLANNER 1441 COORDINATING PLANNER I 1413 SUPERVISING TRANSPORTATION PLANNER 1405 CITY PLANNER V 1403 CITY PLANNER III 1403 CITY PLANNER III 1403 CITV PLANNER III 1401 CITY PLANNER I 08O9 EXECUTIVE SECRETARY I 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0302 ADMINISTRATIVE ASSISTANT II


NEIGHBORHOOD PLANNING DIVISION-3015 1467 ASSISTANT COMMISSIONER-NEIGHBORHOOD

PLANNING 0805 SECRETARY 1403 CITY PLANNER III


CENTRAL AREA PLANNING AND ZONING DIVISION-3020

9720 DEPUTY COMMISSIONER OF PLANNING 1447 DISTRICT PLANNING LIAISON 1441 COORDINATING PLANNER I 1441 COORDINATING PLANNER I 1406 PLANNING ASSISTANT 1405 CITY PLANNER V 1404 CITY PLANNER IV 1403 CITY PLANNER III 0810.EXECUTIVE SECRETARY II 0805 SECRETARY


ENERGY MANAGEMENT OIVISION-3025 1459 DIRECTOR OF ENERGY MANAGEMENT 1405 CITY PLANNER V


Jia.. nme

27

55.582 39.312 32.568 29.568 23.136 19.044 29.568 29.568 31,032 35,928 32,568 41,052 34,224 25,524 24.300 19.956 26.820 24,300 19.044 54.492 48,936 24,300 8.552

817,842

49,OOO 23,136 24,300

612 97,048

12

1 1

57,742 41.052 48,936 35,928 21., 000 41,052 37,608 25,524 25,524 19,956 2,870

432,408

53.448 31.032

191 84,671


100-CORPORATE FUND

DEPARTMENT OF PLANNING - CONTINUED Positions and Saiaries - Continued

Code Positions _Ms^ Rate

The following positions are authorized for work to be funded from the 491 Bond Fund, and any subsequent Bond Fund established for the North Loop Redevelopment Project. The department must have the prior approval of the Budget Director and Comptroller as to the sufficiency of funding to cover the term of employment for North Loop-3035

DEVELOPMENT DIVISION-3035 9714 DEPUTY COMMISSIONER OF PLANNING-

DEVELOPMENT 6163 DEMOLITION INSPECTOR 4236 MAINTENANCE AIDE III 2920 PLANNING ANALYST 1927 AREA COORDINATOR 1906 DIRECTOR OF PROPERTY MANAGEMENT 1730 PROGRAM ANALYST 1730 PROGRAM ANALYST 1532 CONTRACT COMPLIANCE COORDINATOR 1440 COORDINATING PLANNER II 1405 CITY PLANNER V 1405'CITY PLANNER V 1405 CITY PLANNER V 1405 CITY PLANNER V... 1404 CITY PLANNER IV 1403 CITY PLANNER III 1401 CITY PLANNER I 0826 PRINCIPAL TYPIST 0809 EXECUTIVE SECRETARY I 0660 COMPUTER CONSOLE OPERATOR 0309 COORDINATOR OF SPECIAL PROJECTS 0303 ADMINISTRATIVE ASSISTANT III

SECTION TOTAI

DIVISION TOTAL

LESS TURNOVER. TOTAL

62

55.582 19.044 21 .000' 19.956 48.936 46.836 32.568 25.524 32.568 39.312 41.052 32.568 31.032 29.568 35.928 24.300 19,956 15,684 26,820 18,168 35.928 32.568

2,002,874

176.004 $ 1,826,870

1989 ANNUAL APPROPRLATION ORDINANCE 49

100-CORPORATE FUND

DEPARTMENT OF HOUSING The Department of Housing wi l l centralize ail housing related programs. It wi l l coordinate the city's ef for ts to

render assistance to renters and property owners, to encourage the rehabilitation of existing housing stocic and the development of new housing units. The Department of Housing is also charged with investigative and mediation functions in relation to Chicago's Fair Housing Ordinance.


.0005 SALARIES AND WAGES-ON PAYROLL $ 458,571

.0015 SCHEDULE SALARY ADJUSTMENTS 5.775

.0020 OVERTIME 2,375 •2005.0000 FOR PERSONAL SERVICES 466,721

.0126 OFFICE CONVENIENCES 200

.0130 POSTAGE 1.650

.0140 PROFESSIONAL AND TECHNICAL SERVICES 9.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER 4.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 13.200

.0157 RENTAL OF EOUIPMENT AND SERVICES 1.140-

.0162 REPAIR MAINTENANCE OF EOUIPMENT 950

.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 800

.0169 TECHNICAL MEETING COSTS 950 • MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES.. v... 600

.0178 FREIGHT AND EXPRESS CHARGES 75

.0182 GAS; 400.000

.0186 TELEPHONE 2.850 •2005.0100 FOR CONTRACTUAL SERVICES 435,415

.0270 LOCAL TRANSPORTATION 200 • 2005.0200 FOR TRAVEL 200

.0340 MATERIAL ANO SUPPLIES 1 .400

.0348 BOOKS AND RELATED MATERIALS 700

.0350 STATIONERY AND OFFICE SUPPLIES 1 ,400 •2005.0300 FOR COMMODITIES AND MATERIALS 3,500


.0424 FURNITURE AND FURNISHINGS 100 • 2005.0400 FOR EQUIPMENT .400

• BUDGET LEVEL TOTAL S 906.236


100-CORPORATE FUND

DEPARTMENT OF HOUSING - CONTINUED


Code

9802 9801 1956 0201 1980 1912 1440 1440 0826 0810 0809 0318 0303 0302

Positions — H a , .

DEPARTMENT OF HOUSING-3005 FIRST DEPUTY COMMISSIONER OF HOUSING COMMISSIONER OF HOUSING ASSISTANT COMMISSIONER OF HOUSING DEPUTY FOR FINANCE AND ADMINISTRATION... EMERGENCY HEAT PROGRAM COORDINATOR PROJECT COORDINATOR COORDINATING PLANNER II.; COORDINATING PLANNER II PRINCIPAL TYPIST EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I ASSISTANT TO THE COMMISSIONER ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 15

DIVISION TOTAL 15

LESS TURNOVER TOTAL

Bate

60,215 73,146 48.936 54,517 26,820 28,128 41,052 39,312 14.916 24.300 21.000 25.524 22.044 18,168 5,775

524,853

524,853

60.507 464,346


1-OO-CORPORATE FUND

DEPARTMENT OF CULTURAL AFFAIRS t h e Department of Cultural Affairs promotes public understanding and recognition of the importance of visual and

performing cultural activity. The Department also endeavors to enhance the opportunities for creative artists residing within the City of Chicago.



.0015 SCHEDULE SALARY ADJUSTMENTS...'... 6,970 •2005.0000 FOR PERSONAL SERVICES 852,581

FOR SERVICES PROVIDED BY PERFORMERS .0123 AND EXHIBITORS 50,000 .0126 OFFICE CONVENIENCES 1 .700 .0130 POSTAGE 4.000 .0140 PROFESSIONAL AND TECHNICAL SERVICES.... 22.000

FOR THE PURCHASE. LICENSING AND MAIN-.0149 TENANCE OF SOFTWARE PRODUCTS 2.850

FOR THE RENTAL AND MAINTENANCE OF DATA PROCESSING. OFFICE AUTOMATION AND DATA

.0154 COMMUNICATIONS HARDWARE 1 .096

.0155 RENTAL OF PROPERTY 277.000 • .0137 RENTAL OF EOUIPMENT AND SERVICES 6.346

LEASE PURCHASE AGREEMENTS FOR EOUIPMENT .0159 AND MACHINERY... 25.000 .0162 REPAIR MAINTENANCE OF EOUIPMENT 9.408 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 6.610

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 1,500 .0178 FREIGHT AND EXPRESS CHARGES 8.800 .0184 ELECTRICITY 14.400 .Q186 TELEPHONE 75.000

•2C>05.0100 FOR CONTRACTUAL SERVICES 505,710 .0340 MATERIAL AND SUPPLIES 10.995 .0350 STATIONERY AND OFFICE SUPPLIES 28 , 995

•2005.0300 POR COMMODITIES AND MATERIALS 39,990 FOR REIMBURSEMENT TO THE LIBRARY FUND FOR SERVICES RENDERED IN PREPARATION OF EVENTS AND EXHIBITS AT THE CULTURAL

. 9652 CENTER 25.000 •2005.9600 FOR REIMBURSEMENTS CORPORATE FUND 25.000




ADMINISTRATION-3005 9873 FIRST DEPUTY COMMISSIONER OF CULTURAL

AFFAIRS 9864 COMMISSIONER OF CULTURAL AFFAIRS 9816 CHAIRMAN OF THE ADVISORY BOARD OF

CULTURAL AFFAIRS 1811 STOREKEEPER 1706 DEVELOPMENT DIRECTOR 1301 ADMINISTRATIVE SERVICES OFFICER I 0826 PRINCIPAL TYPIST 0342 DIRECTOR OF ADMINISTRATIVE AND FISCAL

SERVICES 0320 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0302 ADMINISTRATIVE ASSISTANT II 0189 ACCOUNTING TECHNICIAN I 01 15 FISCAL MANAGER


CHICAGO OFFICE OF FINE ARTS-3010 9870 DEPUTY DIRECTOR_0F FINE ARTS. 9650 EXECUTIVE DIRECTOR 3092 PROGRAM DIRECTOR 1705 MANAGER OF DALEY CENTER EVENTS 0831 SUPERVISOR OF WORD PROCESSING

1 $

13

1 1 2 1 1

57,742 61,812

25,000 12,984 48,984 31.032 14,220

41.052 34.224 48,984 18.168 24,300 29,568 1 .990

450,060

48,000 56,200 39,312 41,052 19,956


100-CORPORATE FUND

DEPARTMENT OF CULTURAL AFFAIRS - CONTINUED Positions and Saiaries - Continued

i a t a . Positions Nil. S O L

CHICAGO OFFICE OF FINE ARTS-3010 - CONT 0826 PRINCIPAL TYPIST 0716 ASSISTANT CURATOR OF EXHIBITS 0708 COORDINATOR OF ARTS PROGRAMS 0308 STAFF ASSISTANT


COMMUNICATIONS-3025 1747 PROGRAM SPECIALIST III i. 1741 SUPERVISOR OF PROGRAM SERVICES 1731 COORDINATOR OF PROGRAM SERVICES 1746 PROGRAM SPECIALIST II


DIVISION TOTAL

LESS TURNOVER TOTAL $ 852,581

JED 1 1 1 1

10

1 1 1 1

4

27

17.280 21.000 28.128 24,300 3.646

338,186

31.032 35.928 44,808 23,136 1,334

136,238

924,484

71.903

1989 ANNUAL APPROPRIATION ORDINANCE 53 100-CORPOPATE FUND

CITY CLERK The City Cleric is the Clerk of the City Council and Is off icial custodian of City records and the City Seal. The

Clerk issues all general and vehicle licenses.




.0020 OVERTIME 47 . 500 •2005.0000 FOR PERSONAL SERVICES 1,434,203

.0125 OFFICE AND BUILDING SERVICES...- 5.000

.0130 POSTAGE 25.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS


.0151 SERVICES 500

.0152 ADVERTISING 40.000

.0155 RENTAL OF PROPERTY 2.000 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT



.0245 REIMBURSEMENT TO TRAVELERS 3.500 • 2005.0200 FOR TRAVEL 3,500

.03^0 STATIONERY AND OFFICE SUPPLIES 130.000 •2005.0300 FOR COIMOOITIES AND MATERIALS 130,000



iata. Pasitians ADMINISTRATION-3005

9643 CITY CLERK 9629 SECRETARY TO CITY CLERK 0315 DEPUTY CITY CLERK 1614 LEGISLATIVE ASSISTANT II 1246 DIRECTOR OF LICENSE ADMINISTRATION 0809 EXECUTIVE SECRETARY I 0381 DIRECTOR OF ADMINISTRATION II 0303 ADMINISTRATIVE ASSISTANT III

SECTION TOTAL

SECRETARIAL AND CLERICAL SERVICES TO CITY COUNCIL-3010

0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0429 CLERK II


PROVIDING RESEARCH AND RECORD SERVICE TO CITY COUNCIL-3015

1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II..-1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 1613 LEGISLATIVE ASSISTANT I 1 175 SENIOR OPERATIONS ANALYST 0847 SUPERVISOR OF DOCUMENT PREPARATION 0844 SUPERVISOR OF DOCUMENT INPUT OPERATORS.. 0843 SENIOR DOCUMENT INPUT OPERATOR 0843 SENIOR DOCUMENT INPUT OPERATOR 0843 SENIOR DOCUMENT INPUT OPERATOR 0843 SENIOR DOCUMENT INPUT OPERATOR 0843 SENIOR DOCUMENT INPUT OPERATOR 0842 DOCUMENT INPUT OPERATOR

Buc.

1 $

8

1 1

60.000 35.928 55.548 25.524 41,052 24,300 46,836 28.128

317,316

25,524 17,280 1 ,215

44,019

25.524 24,300 22.044 21.000 19,956 19,044 18,168 17,280 19,044 21.000 34.224 24.300 19.044 18. 168 17.280 16.464 15.684 18. 168


100-CORPORATE FUND

CITY CLERK - CONTINUED Positions and Saiaries - Continued

iata. Pasiiians

PROVIDING RESEARCH AND RECORD SERVICE TO CITY COUNCIL-3015 - CONTINUED 0832 WORD PROCESSING OPERATOR II 0770 INDEX EDITOR 0728 ASSISTANT MANAGING EDITOR COUNCIL

JOURNAL 0728 ASSISTANT MANAGING EDITOR COUNCIL

JOURNAL 0727 MANAGING EDITOR COUNCIL JOURNAL 0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0725 EDITORIAL ASSISTANT (CITY COUNCIL)..-0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0725 EDITORIAL ASSISTANT.(CITY COUNCIL) 0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II

SCHEDULE SALARY 'ADJUSTMENTS SECTION TOTAL

ISSUANCE OF GENERAL LICENSE-3020 .1302 ADMINISTRATIVE SERVICES OFFICER II 0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Bate

40

1 1 1 1 4

54

18 ,168 3 5 , 9 2 8

3 5 . 9 2 8

3 4 . 2 2 4 5 5 . 0 9 2 2 6 , 8 2 0 2 5 . 5 2 4 2 4 . 3 0 0 2 3 . 1 3 6 2 1 . 0 0 0 19 .956 49 .044 2 6 , 8 2 0 2 4 , 3 0 0 12 ,372

9 2 4 , 3 7 2

37.608 25.524 32.568 26.820 122,520

1,408,227

21.524 $ 1.386,703


100-CORPORATE FUND

DEPARTMENT OF FINANCE CITY COMPTROLLER

The Department of Finance of the City includes the offices of the Comptroller and the City Treasurer.

The City Comptroller administers the Department of Finance. The Comptroller is the City's chief fiscal officer and supervises the management and control of all matters fiscal, including all officers charged with the receipt, collection or disbursement of City revenues and City funds required to be in the custody of the City Treasurer.




. 0020 OVERTIME 47 . 500 •2005.0000 FOR PERSONAL SERVICES 4, 968 , 476

.0130 POSTAGE.. 58.208 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICA-

.0138 TIONS FUNCTIONS 9.670

.0140 PROFESSIONAL AND TECHNICAL SERVICES 17,250 FOR THE PURCHASE, LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS.. 5.850 PUBLICATIONS AND REPRODUCTION-OUTSIDE

-SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS


.0151 SERVICES 52.390 ' .0152 ADVERTISING. 4.050

FOR THE RENTAL AND MAINTENANCE OF DATA PROCESSING. OFFICE AUTOMATION AND DATA.

.0154 COMMUNICATIONS HARDWARE 86.316

.0157 RENTAL OF EOUIPMENT AND SERVICES 21.000


.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 12.275

.0169 TECHNICAL MEETING COSTS 15.000 MAINTENANCE AND OPERATION-CITY OWNED


.0186 TELEPHONE 136.792 •2005.0100 FOR CONTRACTUAL SERVICES. 529,644

.0270 LOCAL TRANSPORTATION 4.095 •2005.0200 FOR TRAVEL 4,095

.0348 BOOKS AND RELATED MATERIALS... 5,715

.0350 STATIONERY AND OFFICE SUPPLIES 93.245 •2005.0300 FOR COMIODITIES AND MATERIALS 98,960

.0422 OFFICE MACHINES 14.500

.0424 FURNITURE AND FURNISHINGS 15.950 FOR THE PURCHASE OF DATA PROCESSING.

OFFICE AUTOMATION AND DATA COMMUNICATION . 0446 HARDWARE 3.924

•2005.0400 FOR EQUIPMENT 34,374 EXPENSE OF RELOCATING DEPARTMENTS

.0559 AND AGENCIES 5.000 •2005.0500 FOR PERMANENT IMPROVEMENTS 5,000



100-CORPORATE FUND

CITY COMPTROLLER - CONTINUED


Code

9887 9647 0108 0810 0810 0318 0308 0264

Pashians

ADMINISTRATION-3005 FISCAL POLICY ECONOMIST CITY COMPTROLLER FIRST MANAGING DEPUTY COMPTROLLER. EXECUTIVE SECRETARY II EXECUTIVE SECRETARY II ASSISTANT TO THE COMMISSIONER STAFF ASSISTANT DEPUTY COMPTROLLER OF FINANCIAL OPERATIONS SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL.

FINANCIAL POLICY-3010

Jlfl. Rate

1 $

- •(

1

8

55.000 84.050 66,965 29.568 21.000 25,524

" 34.224

59.000 1. 170

376,501

ADMINISTRATION-4003 0140 DEPUTY COMPTROLLER OF FINANCIAL POLICY..

SUB-SECTION TOTAL

MANAGEMENT-4005 1142 SENIOR OPERATIONS RESEARCH ANALYST 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST 0135 ASSISTANT COMPTROLLER QF CASH MANAGEMENT 0101 ACCOUNTANT I


TAXPAYER'S ADVOCACY-4011 0144 FISCAL POLICY ANALYST 0136 ASSISTANT COMPTROLLER-TAXPAYERS ADVOCACY


SECTION TOTAL

OPERATIONS-3015

56,659 56,659

29,568 34,224 48.936 22.044 1 ,350

136,122

31,032 39,312 2.303

103.679 296,460

AOMINISTRATION-4015 0303 ADMINISTRATIVE ASSISTANT III 0112 DEPUTY ASSISTANT COMPTROLLER OF

OPERATIONS SUB-SECTION TOTAL

CAPS-SYSTEMS SUPPORT-4020 1170 SENIOR APPLICATIONS DESIGNER 1140 CHIEF OPERATIONS RESEARCH ANALYST. 0142 SYSTEMS ACCOUNTANT I 0142 SYSTEMS ACCOUNTANT I 0142 SYSTEMS ACCOUNTANT I 0104 ACCOUNTANT IV


DISBURSEMENTS-4Q25 1576 CHIEF VOUCHER EXPEDITER 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1482 CONTRACT REVIEW SPECIALIST II 1482 CONTRACT REVIEW SPECIALIST II 1482 CONTRACT REVIEW SPECIALIST II 1482 CONTRACT REVIEW SPECIALIST 11 . . . .'. . 0682 SUPERVISOR OF DATA ENTRY OPERATOR.. 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0430 CLERK III

28,128

44,808 117,744

31,032 46,836 29,568 28,128 26,820 31,032 4.599

198,015

39.312 23.136 22.044 21.000 35.928 26.820 25.524 23.136 32.568 16.464 14.916 21.000 19.956 19.044 21.000

1989 ANNUAL APPROPRLATION ORDINANCE 57 100-CORPORATE FUND

CITY COMPTROLLER - CONTINUED Positions and Saiaries - Continued

i a t a . Positions No. BaiB

OPERATIONS-3015 - CONTINUED

OISBURSEMENTS-4025 - CONTINUED 0430 CLERK I I I 1 19 .956 0429 CLERK I I 1 17. 280 0308 STAFF ASSISTANT 1 3 2 . 5 6 8 0301 ADMINISTRATIVE ASSISTANT I 1 19 .044 0197 SUPERVISOR OF DISBURSEMENTS 1 - 4 1 . 0 5 2 0193 AUDITOR I I I 2 3 4 . 2 2 4 0190 ACCOUNTING TECHNICIAN I I 1 2 6 . 8 2 0 0190 ACCOUNTING TECHNICIAN I I 2 , 2 5 . 5 2 4 0190 ACCOUNTING TECHNICIAN I I 1 2 4 . 3 0 0 0189 ACCOUNTING TECHNICIAN I 2 19 .956 0156 SUPERVISOR OF VOUCHER AUDITING 3 2 3 . 1 3 6 0147 PRINCIPAL ACCOUNT CLERK 1 18 .168

SCHEDULE SALARY ADJUSTMENTS 5 .794 SUB-SECTION TOTAL

SYSTEMS ANO PROCEDURES-4030 1198 DATA PROCESSING COORDINATOR II 1170 SENIOR APPLICATIONS DESIGNER 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST 1101 ASSISTANT COMPTROLLER OF SYSTEMS AND

"PROCEDURES 0669 REMOTE TERMINAL OPERATOR. . .• 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0631 SENIOR DATA CONTROLLER 0631 SENIOR DATA CONTROLLER 0631 SENIOR DATA CONTROLLER 0628 CHIEF SUPERVISOR OF DATA CONTROL 0430 CLERK III


PAYROLL-4035 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0431 CLERK IV 0430 CLERK III 0429 CLERK II 0303 ADMINISTRATIVE ASSISTANT III

• 0302 ADMINISTRATIVE ASSISTANT II 0253 ASSISTANT COMPTROLLER OF PAYROLL 0192 AUDITOR II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0114 ASSISTANT PAYROLL ADMINISTRATOR 0112 DEPUTY ASSISTANT COMPTROLLER OF'

OPERATIONS 0104 ACCOUNTANT IV

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL 16 448,614

CASH MANAGEMANT-4040 0669 REMOTE TERMINAL OPERATOR 1 14,916 0665 SENIOR DATA ENTRY OPERATOR 1 21.000 0665 SENIOR DATA ENTRY OPERATOR 1 19.956 0303 ADMINISTRATIVE ASSISTANT III 1 29.568 0303 ADMINISTRATIVE ASSISTANT III 1 24.300 0208 SUPERVISOR OF CASH MANAGEMENT 1 41 .052 0156 SUPERVISOR OF VOUCHER AUDITING 1 28.128

SCHEDULE SALARY ADJUSTMENTS 2,283

35

2

17

852,562

32,568 31,032 32,568 35,928 29,568

48,936 22.044 18.168 '14.916 23.136 16.464 28.128 25,524 21,000 26.820 19,956 2.384

447,308

26.820 35.928 17,280 19,044 19,956 24,300 26,820 37,608 26,820 25,524 22,044 21.000 19.956 34.224

53.448 34,224 3,618

58

100-CORPORATE FUND

CITY OF CHICAGO

CITY COMPTROLLER - CONTINUED Positions and Salaries - Continued

1989

iata- Poaitians,


CASH MANAGEMANT-4040 - CONTINUED SUB-SECTION TOTAL

SECTION TOTAL

ACCOUNTING-3020

_ 7 84

B«e

181.203 2,245,446

ADMINISTRATION - 4045 0109 DEPUTY COMPTROLLER OF ACCOUNTING 0809 EXECUTIVE SECRETARY I 0254 ASSISTANT COMPTROLLER OF ACCOUNTING

SCHEDULE SALARY' ADJUSTMENTS SUB-SECTION TOTAL

GENERAL-4050 0669 REMOTE TERMINAL OPERATOR. 0429 CLERK 'lI 0271 DIRECTOR QF FIXED ASSETS 0250 ASSISTANT COMPTROLLER OF GENERAL FUNDS. 0191 AUDITOR I 0189 ACCOUNTING TECHNICIAN I 0142 SYSTEMS ACCOUNTANT I 0120 SUPERVISOR OF ACCOUNTING 01O4 ACCOUNTANT IV 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0102 ACCOUNTANT II 0102 ACCOUNTANT II ' 0102 ACCOUNTANT II 0101 ACCOUNTANT I .;.


DEBT SERVICE-40S5 1198 DATA PROCESSING COORDINATOR II 0431 CLERK IV 0430 CLERK III


ENTERPRISE-4060 0251 ASSISTANT COMPTROLLER OF ENTERPRISE

FUNDS 0191 AUDITOR I 0142 SYSTEMS ACCOUNTANT I 0120 SUPERVISOR OF ACCOUNTING. 0104 ACCOUNTANT IV 0103 ACCOUNTANT III 0102 ACCOUNTANT II 0102 ACCOUNTANT II 0101 ACCOUNTANT I


COSTS CONTROL-4062 0430 CLERK III 0151 MANAGER OF SPECIAL SERVICES 0429 CLERK II 0429 CLERK 11 0270 DIRECTOR OF INTERNAL SERVICES FUND

ACCOUNTING 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0120 SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV

56.659 17,280 42.864

444

19

1 1 1 1 1 1 2 1 1

"lo

117,247

14.916 16.464 41.052 53.448 26.820 17.280 29.568 37.608 34,224 28,128 25,524 22,044 26,820 25,524 21,OOO 18,168 •6.002

523,754

34.224 25,524 14,220

348 74,316

48,936 26.820 34,224 39,312 24,300 23.136 26,820 19.956 19.044 1.970

291,338

19.956 57.280 19.044 14.916

41,052 26,820 24,300 19,044 39.312 34.224



59 100-CORPORATE FUND

iata. Positions

ACCOUNTING-3020 - CONTINUED

No. Rate

COSTS CONTROL-4062 - CONTINUED 0102 ACCOUNTANT II 0101 ACCOUNTANT I


SPECIAL ASSESMENTS-4063 1043 TAX EXAMINER 0190 ACCOUNTING TECHNICIAN II 0117 SUPERVISOR OF SPECIAL ASSESSMENT

ACCOUNTING 0116 ASSISTANT SUPERVISOR OF SPECIAL

ASSESSMENT ACCOUNTING 0103 ACCOUNTANT III


SECTION TOTAL

ASSETS/LIABILITIES-3025

12

_5 52

2 6 . 8 2 0 21,000

2 . 4 i 9 346,187

23 .136 23 .136

37 .608

3 2 . 5 6 8 3 1 . 0 3 2

576 148.056

1,500,898

ADMINISTRATIVE SERVICES-4012 1341 PERSONNEL ASSISTANT II 0308 STAFF ASSISTANT 0210 MANAGING DEPUTY COMPTROLLER

-ADMINISTRATION 1815 PRINCIPAL STOREKEEPER 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I 0431 CLERK IV 0430 CLERK III 0429 CLERK II 0429 CLERK .II 0414 INOUIRY AIDE II '' 0124 FINANCE OFFICER


ADMINISTRATION-4065 0255 DEPUTY COMPTROLLER OF ASSETS 0809 EXECUTIVE SECRETARY I


RISK MANAGEMENT-4070 9672 RISK MANAGER 0809 EXECUTIVE SECRETARY I 0665 SENIOR DATA ENTRY OPERATOR 0273 CASUALTY MANAGER 0249 ASSISTANT COMPTROLLER OF INSURANCE 0226 ASSISTANT MANAGER OF AUDIT AND FINANCE.


PENSIONS-4085 0303 ADMINISTRATIVE ASSISTANT III 0137 ASSISTANT COMPTROLLER OF PENSION

MANAGEMENT SUB-SECTION TOTAL

SECTION TOTAL

AUDITING-3030

12

1_ 2

22

15,684 29,568

50.394 18.168 29.568 35.928 22.044 19.044 19.956 13.572 16.464 39.312

572 310.274

5 6 . 6 5 9 18.168

720 75,547

56.659 17.280 17.280 41,052 37.608 39,312

3,313 212,504

25.524

44,808 70.332

668,657

AOMINISTRATION-4095 0272 DEPUTY COMPTROLLER-AUDITING 0303 ADMINISTRATIVE ASSISTANT III...

SCHEDULE SALARY ADJUSTMENTS

1 1

56.659 26.820

675


100-CORPORATE FUND


£f ld£. Poiiitionji USL. BfltC

AUDITING-3030 - CONTINUED

ADMINISTRATION-4095 - CONTINUED

1 1 3 1 3 1

10 12

• 41,052 31,032 31,032 23,136 19,956 39,312 5.398

292.894 377,048

SUB-SeCTION TOTAL 2 84,154

INTERNAL AUDITING-4100 0194 AUDITOR IV 0194 AUDITOR IV 0192 AUDITOR II 0192 AUDITOR II 0191 AUDITOR I 0161 SUPERVISOR OF SYSTEMS AUDITORS


SECTION TOTAL

The following positions are authorized to be funded from fees relating to Revenue Bonds, taxes and other revenue sources as they are identified or enacted. The Department must have prior approval of the Budget Director as to the sufficiency of funding to cover the specified term of employment.

FINANCIAL OPERATIONS SUPPORT-3035 0141 DEPUTY ASSISTANT COMPTROLLER OF

FINANCIAL POLICY- , 1 46,836 0141 DEPUTY ASSISTANT COMPTROLLER OF

FINANCIAL POLICY 1 39.312 0809 EXECUTIVE SECRETARY I 1 18.168 0165 ASSISTANT COMPTROLLER FINANCIAL

OPERATIONS 1 41,052 0144 FISCAL POLICY ANALYST 1 31,032 0134 ASSISTANT COMPTROLLER OF DEBT MANAGEMENT 1. 51.144

SECTION TOTAL.


LESS TURNOVER : . . . 544. 034 TOTAL $ 4,920,976

1989 ANNUAL APPROPRIATION ORDINANCE 61 100-CORPORATE FUND


SPECIAL ACCOUNTING DIVISION

27/1005 Code

. .0005 .0015 .0020

• 2 0 1 0 . 0 0 0 0 .0130

.0149

.0151

.0154

.0157

.0162

.0166

.0169

.0176

.0186 •2010.0100

.0270 •2010.0200

.0348

.0350 •2010.0300

.0422

.0424 • 2 0 1 0 . 0 4 0 0


SALARIES AND WAGES-ON PAYROLL $ 2.105.228 SCHEDULE SALARY ADJUSTMENTS 23 . 350 OVERTIME 95.000

FOR PERSONAL SERVICES 2,223,578 POSTAGE 3,000 FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 1.200 PUBLICATIONS AND REPROOUCTION-IN HOUSE

SERVICES 1.642 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING.'OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 8 . 200 RENTAL OF EOUIPMENT AND SERVICES 945 REPAIR MAINTENANCE OF EOUIPMENT 13.416 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 1.835 TECHNICAL MEETING COSTS 2.000 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 1 .000 TELEPHONE 38.000

FOR CONTRACTUAL SERVICES 71,238 LOCAL TRANSPORTATION 1 ,800

FOR TRAVEL 1,800 BOOKS AND RELATED MATERIALS 3,000 STATIONERY AND OFFICE SUPPLIES 22,685

FOR COMIODITIES AND MATERIALS 25,685 OFFICE MACHINES 2,000 FURNITURE AND FURNISHINGS 5,800

FOR EQUIPMENT 7,800

•BUDGET LEVEL TOTAL $ 2,330, 101

•DEPARTMENT TOTAL $ 7,970.650


iata. Pasitians

ADMINISTRATION-3040 0263 DEPUTY COMPTROLLER OF SPECIAL

ACCOUNTING 0809 EXECUTIVE SECRETARY I 0189 ACCOUNTING TECHNICIAN I 0187 DIRECTOR OF ACCOUNTING 0187 DIRECTOR OF ACCOUNTING 0166 ASSISTANT COMPTROLLER SPECIAL ACCOUNTING 0166 ASSISTANT COMPTROLLER SPECIAL ACCOUNTING


ADMINISTRATIVE SERVICES-3045 1813 SENIOR STOREKEEPER 1482 CONTRACT REVIEW SPECIALIST II 1482 CONTRACT REVIEW SPECIALIST II 1302 ADMINISTRATIVE SERVICES OFFICER II. 0836 SENIOR TYPIST . 0836 SENIOR TYPIST 0831 SUPERVISOR OF WORD PROCESSING 0430 CLERK III 0430 CLERK III 0429 CLERK II 0429 CLERK II.... 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0189 ACCOUNTING TECHNICIAN I


_I^ . M L .

56,659 19,044 16,464 44,808 41,052 53,448 46,836 1 ,232

279,543

18,168 31,032 28,128 42.864 19.044 14,916 21.OOO 18.168 15.684 17.280 13.572 31,032 24,300 19,956 1,853

62

100-CORPORATE FUND

CITY OF CHICAGO


1989

14

iata. Positions —fiifl^

ADMINISTRATIVE SERVICES-3045 - CONTINUED SECTION TOTAI

MISCELLANEOUS FEDERAL FUNDS-3050 0190 ACCOUNTING TECHNICIAN II 0120 SUPERVISOR OF ACCOUNTING 0102 ACCOUNTANT II

SECTION TOTAL

- PROJECT ACCOUNTING-3055 1140 CHIEF OPERATIONS RESEARCH ANALYST 0664 DATA ENTRY OPERATOR 0308 STAFF ASSISTANT 0143 SYSTEMS ACCOUNTANT II 0124 FINANCE OFFICER 0104 ACCOUNTANT IV 0104 ACCOUNTANT IV 0102 ACCOUNTANT II


DHS VOUCHER AUDIT-3060 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I

SCHEDULE SALARY ADJUSTMENTS.' SECTION TOTAL

UMTA/IDOT-3075 0190 ACCOUNTING TECHNICIAN II 0120 SUPERVISOR OF ACCOUNTING 0103 ACCOUNTANT III 0102 ACCOUNTANT II 0102 ACCOUNTANT II 0101 ACCOUNTANT I


EMPLOYMENT AND TRAINING-3080 0191 AUDITOR I 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0120 SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV 0102 ACCOUNTANT II


DHS ACCOUNTING-3085 0197 SUPERVISOR OF DISBURSEMENTS 0190 ACCOUNTING TECHNICIAN II..' 0120 SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0102 ACCOUNTANT II 0102 ACCOUNTANT II 0101 ACCOUNTANT I

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL. 10

Me

316,997

26.820 37.608 21,000

3

1 2

9

1 1 2 2 1

- 1 • 2

10

1 1 2 1 1 1

7

7

85,428

35.928 14.916 28,128

^ 34,224 41,052 34.224 32.568 26.820 2.755

265,531

26.820 24.300 19.956 19.956 18.168 17.280 16.464 4.144

203,464

28.128 39.312 28.128 25.524 22.044 18.168 2.335

191,767

22.044 26.820 24.300 21.000 39.312 28.128 26.820 2.046

180,470

31.032 24.300 32.568 32,568 31,032 29,568 22,044 26,820 24,300 18,168 5. 147

277,547


100-CORPORATE FUND


iataL Positions ^

INTERNAL REVIEW/CONTROL-3090 * 3090 UNIT DIRECTOR 1 0194 AUDITOR IV 1 0193 AUDITOR III 2 0192 AUDITOR II 1 0191 AUDITOR I • 1 0120 SUPERVISOR OF ACCOUNTING 1


HEALTH-3095 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0120 SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV 0103 ACCOUNTANT III 0101 ACCOUNTANT I


DIVISION TOTAL 80

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL 266

LESS TURNOVER TOTAL

M L .

39.312 41,052 34.224 23,136 26,820 39,312 • 96 238,176

29.568 21.000 32.568 34,224 28, 128 19,044 3,742

168,274

2,217,197

88.619 $ 2,128,578

7,682,207

632,653 i 7,049,554


100-CORPORATE FUND

CITY TREASURER The City Treasurer receives all monies belonging to the City and keeps a separate account of each fund or appropriation

and the debits and credits belonging thereto. He is also the custodian of securities held by the City, Board of Education, Pension Funds and Trust Funds.



.0015 SCHEDULE SALARY ADJUSTMENTS 7.402 •2005.0000 FOR PERSONAL SERVICES 859,690

.0125 OFFICE AND BUILDING SERVICES 16,600

.0130 POSTAGE 2. 500

.0137 ACCOUNTING AND AUDITING 209,000 FOR PROFESSIONAL AND TECHNICAL SERVICES FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND.DATA COMMUNICA-

.0138 TIONS FUNCTIONS 4,200 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 3.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 500 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 5.000 .0162 REPAIR MAINTENANCE OF EOUIPMENT 10.400 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 4,000

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 700 .0186 TELEPHONE 10,000

EXPENSE IN CASH COLLECTION .0192 IRREGULARITIES (CHECK CASHING) 5.500

•2005.0100- FOR CONTRACTUAL SERVICES 271,400 .0245 REIMBURSEMENT TO TRAVELERS 8.200

•2005.0200 FOR TRAVEL 8,200 .0350 STATIONERY AND OFFICE SUPPLIES T.600

•2005.0300 FOR COMMODITIES ANO MATERIALS 7,600 .0422 OFFICE MACHINES. . 6.725

•2005.0400 FOR EQUIPMENT 6.725 •2005.0700 FOR CONTINGENCIES 8,700



100-CORPORATE FUND

CITY TREASURER - CONTINUED


Code Positions

ADM INISTRATION - 3005 9673 DEPUTY CITY TREASURER 9671 CITY TREASURER 0809 EXECUTIVE SECRETARY I 0340 ASSISTANT TO THE CITY TREASURER 0308 STAFF ASSISTANT 0810 EXECUTIVE SECRETARY II 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III


MAINTENANCE OF ACCOUNTS-3010 0660 COMPUTER CONSOLE OPERATOR 0431 CLERK IV 0342 DIRECTOR OF ADMINISTRATIVE AND FISCAL

SERVICES . .• 0321 CHIEF CASHIER 0206 HEAD CASHIER 0202 CLEARINGS RECONCILER 0202 CLEARINGS RECONCILER 0120 -SUPERVISOR OF ACCOUNTING

SCHEDULE SALARY.ADJUSTMENTS SECTION TOTAL

FINANCIAL REPORTING-3015 ' 0104 ACCOUNTANT IV.


PROCESSING RECEIPTS AND SECURITIES-3020

0321 CHIEF CASHIER. 0206 HEAD CASHIER , 0206 HEAD CASHIER 0206 HEAD CASHIER 0206 HEAD CASHI ER 0190 ACCOUNTING TECHNICIAN II


DIVISION TOTAL

J^ BSSL.

1 $

2

12

1 ,

8

2

2

1 1 2 1 1 2

8

55.548 60.000 24,300 31.032 32.568 23.136 31.032 26.820 25.524 24,300 21,000 4.612

390,904

19,956 26.820

46.836 35.928 24.300 21.000 19.044 35.928 1. 122

230,934

24,300 1 .224

49,824

34.224 25,524 21,000 19,956 17.280 24,300

444 188,028

30 $ 859,690


100-CORPORATE FUND

DEPARTMENT OF REVENUE

29/1005 Code

.0O05

.0015

.0020 •2005.0000

.0125

.0126

.0130

.0138

.0140

.0143

Amounts

$ 4 . 5 2 4 , 7 5 ,

142.

768 628 500

.0149

.0150

.0151

.0152

.0154

.'01^2

.0166

.0169

.0176

.0178

.0179

.0184

.0186 •2005.0100

.0228

.0229

.0245 •2005.0200

.0339

.0340

.0348

.0350 •2005.0300

.0422 •2005.0400

.0526 •2005.0500

SALARIES AND WAGES-ON PAYROLL SCHEDULE SALARY ADJUSTMENTS OVERTIME

FOR PERSONAL SERVICES 4,742,896 OFFICE AND BUILDING SERVICES 3.100 OFFICE CONVENIENCES 3.180 POSTAGE 233 ,000 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 460.000 PROFESSIONAL AND TECHNICAL SERVICES 96,000 COURT REPORTING .15.000 FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 84,100 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 95.OOO PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 50.000 ADVERTISING 20.000 FOR THE RENTAL AND MAINTENANCE OF DATA PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 41 .600 REPAIR MAINTENANCE OF EOUIPMENT 43.500 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 3,000 TECHNICAL MEETING COSTS 5.OOO MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 3.OOO FREIGHT AND EXPRESS CHARGES 4.000 MESSENGER SERVICE 1 .000 ELECTRICITY 5 . 460 TELEPHONE 63 . 700

FOR CONTRACTUAL SERVICES 1,229,640 OUT OR TOWN TRAVEL FOR AUDITORS ONLY... 50.000 TRANSPORTATION AND EXPENSE ALLOWANCE... 10.000 REIMBURSEMENT TO TRAVELERS. ' 5.000

FOR TRAVEL 65, 000 REVENUE STAMPS 195,000 MATERIAL AND SUPPLIES 25,000 BOOKS AND RELATED MATERIALS 3,000 STATIONERY AND OFFICE SUPPLIES 110,000

FOR COMMODITIES AND MATERIALS 333,000 OFFICE MACHINES 3.000

FOR EQUIPMENT 3,000 IMPROVEMENT TO EXISTING BUILDINGS 80.000

FOR PERMANENT IMPROVEMENTS 80,000

•BUDGET LEVEL TOTAL. S 6.453.536


100-CORPORATE FUND

DEPARTMENT OF REVENUE - CONTINUED


iata. Positions

EXECUTIVE OFFICE-3005 0213 DIRECTOR OF REVENUE 0810 EXECUTIVE SECRETARY II 0308 STAFF ASSISTANT


ADMINISTRATIVE SERVICES-3007

BaUL

1 1 1

$

.

76.500 28.128 24,300

404 129,332

ADMINISTRATION-4001 9812 MANAGING DEPUTY DIRECTOR OF REVENUE...... 1 1744 STAFF ANALYST 1 0303 ADMINISTRATIVE ASSISTANT III 1

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL 3

BUDGETARY SERVICES-4002 1304 SUPERVISOR OF PERSONNEL SERVICES 1302 ADMINISTRATIVE SERVICES OFFICER II 0430 CLERK III 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL. 5

REVENUE ANALYSIS-4004 0229 CHIEF REVENUE ANALYST 1 0229 CHIEF REVENUE ANALYST 1 0228 PRINCIPAL REVENUE ANALYST 1 0192 AUDITOR II 1


SECTION TOTAL 12

BILLINGS AND COLLECTIONS OPERATIONS-3010

73.728 24.300 21.000

623 119,651

31.032 34.224 14.916 32.568 25.524 1 .687

139.951

39,312 48,936 31,032 23,136 2. 108

144.524 404,126

APMINISTRATION-4005 0836 SENIOR TYPIST 0266 MANAGER OF COLLECTIONS ANO BILLING.. 0223 DEPUTY DIRECTOR OF COLLECTIONS......


COLLECTION PROCESSING-4007 1865 SUPERVISING MATERIAL HANDLER 0633 DATA OUTPUT HANDLER 0432 SUPERVISING CLERK 0431 CLERK IV 0430 CLERK III 0429 CLERK II 0414 INOUIRY AIDE II 0302 ADMINISTRATIVE ASSISTANT II 0206 HEAD CASHIER 0205 CASHIER 0205 CASHIER 0205 CASHI ER

SCHEDULE.SALARY ADJUSTMENTS SUB-SECTION TOTAL

WARRANTS FOR COLLECTION-4008 1231 TAX INVESTIGATOR 1231 TAX INVESTIGATOR 1231 TAX INVESTIGATOR 1231 TAX INVESTIGATOR 0431 CLERK IV 0428 CLERK I 0413 INOUIRY AIDE I


15

13,572 46,836 53,448 2.478

116,334

22,044 14,220 23.136 26.820 15.684 12.984 18.168 19.044 19.044 18.168 14.916 14.220 4. 309

261,709

32.568 28.128 24,300 21,000 25,524 11,220 15,684 1,304

68

100-CORPORATE FUND


DEPARTMENT OF REVENUE - CONTINUED Positions and Saiaries - Continued

Code Positions Jia. M L .

BILLINGS AND COLLECTIONS OPERATIONS-3010 - CONTINUED

WARRANTS FOR COLLECTION-4008 - CONTINUED SUB-SECTION TOTAL

ACCOUNTS RECEIVABLE-4009 0631 SENIOR DATA CONTROLLER 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0299 SUPERVISOR OF WARRANTS FOR COLLECTION 0190 ACCOUNTING TECHNICIAN II

SCHEDULE SALARY. ADJUSTMENTS SUB-SECTION TOTAL

EMERGENCY MEDICAL SERVICES-4010 0430 CLERK III 0429 CLERK II 0413 INOUIRY AIDE I 0303 ADMINISTRATIVE ASSISTANT III 0277 SUPERVISOR OF EMERGENCY MEDICAL

SERVICES COLLECTIONS SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

SECTION TOTAL

LICENSE TAX OPERATIONS-3020

7 37

159,728

28.128 35.928 28.128 34.224 19.956 2,099

148,463

14,916 13,572 14,916 22.044

32.568 1 .512

126,672 812,906

AOMINISTRATION-4016 0809 EXECUTIVE SECRETARY I 0301 ADMINISTRATIVE ASSISTANT I 0221 1MANAGER OF LICENSE ADMINISTRATION 0220 DEPUTY DIRECTOR OF TAX AND LICENSE...


LICENSE ADMINISTRATION-4021 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0431 CLERK IV 0431 CLERK IV 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0413 INOUIRY AIDE I 0413 INOUIRY AIDE I 0413 INOUIRY AIDE I 0326 SUPERVISOR OF LICENSE ADMINISTRATION. 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II


TAX AOMINISTRATtON-4026 1231 TAX INVESTIGATOR 1112 CHIEF SUPERVISOR OF OPERATIONS 1043 TAX EXAMINER 1043 TAX EXAMINER 1043 TAX EXAMINER 1043 TAX EXAMINER 1043 TAX EXAMINER 1043 TAX EXAMINER 0432 SUPERVISING CLERK 0430 CLERK III 0429 CLERK II 0429 CLERK II 0429 CLERK II 0414 INOUIRY AIDE II

18

17.280 18.168 46.836 61 .812

444 4

1 1 1 2 2 1 1 1 1 3 1 1 1 1

144,540

32.568 26.820 24,300 19,956 19,956 19,044 18,168 14,916 17,280 15,684 14,220 25.524 23.136 23.136 4.276

370,264

22.044 31.032 22,044 19.044 18.168 17.280 16.464 15.684 24.300 14.916 17.280 13.572 12.984 14,220


DEPARTMENT OF REVENUE - CONTINUED Positions and Salaries - Continued

iata^ Pflsitigns

LICENSE TAX OPERATIONS-3020 - CONTINUED

P<nc.

TAX A0MINISTRATI0N-4Q26 - CONTINUED 0413 INOUIRY AIDE I 0413 INOUIRY AIDE I 0325 SUPERVISOR OF TAX ADMINISTRATION 0308 STAFF'ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II.." 0229 CHIEF REVENUE ANALYST 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0168 MANAGER OF TAX ADMINISTRATION


SECTION TOTAL

AUDITING AND INFORMATION-3025

32 54

14.916 14.220 34.224 28.128 17.280 44,808 29,568 18,464 39,312 11,254

660.766 1,175,570

ADMINISTRATION-4023 0222 DEPUTY DIRECTOR OF ADMINISTRATIVE. AND

TECHNICAL SERVICES 0308 STAFF ASSISTANT


AUDITING-4025 0826 PRINCIPAL TYPIST 0805 SECRETARY 0198 SUPERVISOR OF TAX AUDITS 0194 AUDITOR IV; '. 0193 AUDITOR III .' 0193 AUDITOR III 0193 AUDITOR III 0193 AUDITOR III 0193 AUDITOR III 0192 AUDITOR II 0192 AUDITOR II.... 0192 AUDITOR II • 0192 AUDITOR II 0192 AUDITOR-II 0191 AUDITOR I . . . 0191 AUDITOR I 0191 AUDITOR I 0190 ACCOUNTING TECHNICIAN II 0150 MANAGER OF AUDITING 0149 SUPERVISOR OF AUDITING 0149 SUPERVISOR QF AUDITING 0104 ACCOUNTANT IV 0103 ACCOUNTANT III 0102 ACCOUNTANT II


INFORMATION SERVICES-4030 1199 DATA PROCESSING COORDINATOR I 1198 DATA PROCESSING COORDINATOR II 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST. 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.. 1111 DIRECTOR OF INFORMATION SERVICES 0670 SUPERVISOR OF TERMINAL OPERATIONS 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0632 DATA CONTROLLER 0632 DATA CONTROLLER 0631 SENIOR DATA CONTROLLER


1 1

2

1 1 1 4 1 2 2 1 2 1 2 3 2 5 1 4 12 1 1 3 1 1 1 1

54

1 1 1 1 1 1 1 2 6 1 2 2 1

• 54,517 23,136

582 78,235

17,280 15,684 32,568 29,568 34,224 29,568 26,820 25,524 24.300 28,128 25,524 24,300 23,136 22,044 22.044 21,000 19.956 24,300 48,936 35,928 32,568 32,568 31,032 25,524 29,765

1,391,489

21,000 23,136 34,224 37,608 42,864 22,044 15,684 14,916 14,220 14,220 19,044 16,464 19,044 6,808


100-CORPORATE FUND

DEPARTMENT OF REVENUE - CONTINUED ' Positions and Salaries - Continued

iata. Positions EllL.

AUDITING AND INFORMATION-3025 ^ CONTINUED

Bate

INFORMATION SERVICES-4030 - CONTINUED SUB-SECTION TOTAL

TAX COMPLIANCE-4035 2491.CONSUMER INVESTIGATOR II 2490 CONSUMER INVESTIGATOR I 2490 CONSUMER INVESTIGATOR I 2490 CONSUMER INVESTIGATOR I 2490 CONSUMER INVESTIGATOR I 1231 TAX INVESTIGATOR , 1231 TAX INVESTIGATOR. 1231 TAX INVESTIGATOR 0415 INOUIRY AIDE III 0229 CHIEF REVENUE ANALYST 0193 AUDITOR III

SCHEDULE SALARY ADJUSTMENTS , SUB-SECTION TOTAL

SECTION TOTAL

21 422,800

1 1 2 1 1 2 3 2 1 1 1

16 93

' 29.568 29.568 26.820 25.524 24.300 28.128 22.044 21.000 16.464 39,312 32,568 5,975

421,307 2,313,831

The following employees as needed are authorized to be employed when requested by the Director of Revenue and approved by the Budget Director. The request to. the Budget Director must be accompanied by a statement demonstrating a net increase in revenues collected during the year. The term of employment will be contingent upon the sufficiency of funding available to cover the term of employment .

MISCELLANEOUS SERVICES-3045 0191 AUDITOR I 0192 AUDITOR II 0193 AUDITOR III 0194 AUDITOR IV 0429 CLERK II 1043 TAX EXAMINER . 1231 TAX INVESTIGATOR 1199 DATA PROCESSING COORDINATOR I 0826 PRINCIPAL TYPIST

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

199

19.956 22.044 24.300 29.568 13.572 15.684 21.OOO 21.000 14.220

4,835,765

235.369 i 4,600,396

• 1989 ANNUAL APPROPRIATION ORDINANCE 71

100-CORPORATE FUND

DEPARTMENT OF LAW The head of the Law Department shall be the Corporation Counsel. The Corporation Counsel shall be and act as the legal advisor of the Iwiayor, the City Council and of the several of f icers, boards and departments of the City. He shall appear for and protect the rights and interests of the City in all actions, suits, and proceedings brought by or against it or any City of f icer, board or department, including actions for damages when brought against such of f icer in his off icial capacity; provided, however, that when an off icer or employee of the City is sued personally, even if the cause of action arose out of his off icial duties, the Corporation Counsel shall appear for such of f icer or employee only in case the City Council directs him to do so, Illinois Revised Statutes, CK 24 Sec. 2 1 - 1 1 .

31/1005 Amounts ia ta Aoorooriated


.0015 SCHEDULE SALARY ADJUSTMENTS 1 «200S.00O0 FOR PERSONAL SERVICES 9,829,533

.0130 POSTAGE • 20.200 FOR PROFESSIONAL AND TECHNICAL SERVICES FOR DATA PROCESSING. WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICA-

.0138 TIONS FUNCTIONS 30,000

.0140 PROFESSIONAL AND TECHNICAL SERVICES 1.060.OOO

.0141 APPRAISALS 50.000

.0143 COURT REPORTING 750.OOO FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 30,490 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS


.0151 SERVICES 24,145

.0152 ADVERTISING 100,000 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING,. OFFICE AUTOMATION AND DATA .0154. COMMUNICATIONS HARDWARE 30, OOO

. .0155 RENTAL OF PROPERTY , 7.000 .0157 RENTAL OF EOUIPMENT AND SERVICES 9.000 .0162 REPAIR MAINTENANCE OF EOUIPMENT 43.800 .0166 DUES. SUBSCRIPTIONS ANO MEMBERSHIPS.... - 25.OOO .0169 TECHNICAL MEETING COSTS.. 15.000 .0178 FREIGHT AND EXPRESS CHARGES 5.000 .0184 ELECTRICITY 25.000 .0186 TELEPHONE . . . 161 .OOO

*2005.0100 - FOR CONTRACTUAL SERVICES 2,392,635 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 35,OOO .0270 LOCAL TRANSPORTATION 2,500

*2005.0200 FOR TRAVEL 37,500 .0348 BOOKS AND RELATED MATERIALS 45,000 .0350 STATIONERY AND OFFICE SUPPLIES 100.000

*2005.0300 FOR COMMODITIES AND MATERIALS 145,000 .0422 OFFICE MACHINES 5 , OOO

S2005.0400 FOR EQUIPMENT 5,000 .0556 OFFICE SPACE IMPROVEMENTS 600

*2005.0500 FOR PERMANENT IMPROVEMENTS 800 «2005.0700 FOR CONTINGENCIES 5,000



100-CORPORATE FUND

DEPARTMENT OF LAW - CONTINUED


iata. Pisitions —Ua,.

ADMINISTRATION-3005 9701 CORPORATION COUNSEL 1 1695 DIRECTOR OF LEGAL FISCAL AND

ADMINISTRATIVE SERVICES 1 1693 MESSAGE CENTER OPERATOR 3 1693 MESSAGE CENTER OPERATOR 1 1689 ADMINISTRATIVE ASSISTANT TD DEPUTY

CORPORATION COUNSEL 1 1687 LEGAL MESSENGER 1 1687 LEGAL MESSENGER . - . 3 1687 LEGAL MESSENGER 2 1678 LAW LIBRARY PAGE 2.800H 1657 FIRST ASSISTANT CORPORATION COUNSEL 1 1651 OFFICE ADMINISTRATOR 1 1650 DEPUTY CORPORATION COUNSEL 5 1644 ADMINISTRATIVE ASSISTANT,OF CORPORATION

COUNSEL 1 1639 FIRST DEPUTY CORPORATION COUNSEL 1 1637 LEGAL SYSTEMS SPECIALIST 1 1 1636 LEGAL SYSTEMS SPECIALIST II 2 1634 ADMINISTRATIVE. LEGAL CLERK 1 1634 ADMINISTRATIVE LEGAL CLERK 1 1634 ADMINISTRATIVE LEGAL CLERK- 1 1677 CHIEF LAW LIBRARIAN 1 1632 LAW LIBRARIAN 1 1631 LAW CLERK 13.498H 1629 CHIEF LEGAL CLERK 1 1628 ASSISTANT CHIEF LEGAL CLERK 1 1626 SUPERVISOR OF LEGAL INFORMATION SERVICES 1 0877 LEGAL CLERK 1 0863 LEGAL SECRETARY 2 0863 LEGAL SECRETARY 1

SECTION TOTAI 37

AFFIRMATIVE LITIGATION-3010 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1 1643 ATTORNEY 1 1642 SENIOR ATTORNEY 1 1642 SENIOR ATTORNEY 2 1635 PARALEGAL 1 0863 LEGAL SECRETARY 1

SECTION TOTAL 7

APPEALS-3015 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1 1643 ATTORNEY 2 1642 SENIOR ATTORNEY 2 1642 SENIOR ATTORNEY 1 1642 SENIOR ATTORNEY 1 1642 SENIOR ATTORNEY 2 0878 LEGAL TYPIST 1 0878 LEGAL TYPIST 1 0863 LEGAL SECRETARY 1

SECTION TOTAL 12

TORTS-3020 1693 MESSAGE CENTER OPERATOR 1 1692 COURT FILE CLERK 1 1690 LEGAL SYSTEMS OPERATOR 1 1690 LEGAL SYSTEMS OPERATOR 2 1687 LEGAL MESSENGER 1 1687 LEGAL MESSENGER 1 1652 CHIEF ASSISTANT CORPORATION COUNSEL 3 1643 ATTORNEY 1 1643 ATTORNEY 2 1643 ATTORNEY 4 1643 ATTORNEY 2 1642 SENIOR ATTORNEY 2

Rate

85,848

36.614 13.806 13,152

37.740 14.496 13.806 13.152 5.56H

75.OOO 37,740 70.008

52.938 70.008 19.416 30.144 26.034 22.482 19.416 37.740 30.144 7.07H

41.232 30.144 41,232 15.222 24,774 20,388

1,407,001

61,800 24,774 39,462 36,156 19,416 28,674

246,438

61,800 24,774 47,064 45.036 43.098 36.156 17.586 16,776 20.388

420,672

13.806 15.222 .15.222 14.496 14.496 13.152 61.800 34,614 33,126 28,674 24,774 47,064


DEPARTMENT OF LAW - CONTINUED Positions and Salaries - Continued

73

100-CORPORATE FUND

i a ta . positions

TORTS-3020 - CONTINUED 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1641 SENIOR ATTORNEY SUPERVISOR 1635 PARALEGAL 1635 PARALEGAL 1635 PARALEGAL 0878 LEGAL TYPIST 0878 LEGAL TYPIST 0878 LEGAL TYPIST 0878 LEGAL TYPIST 0878 LEGAL TYPIST 0878 LEGAL TYPIST 0863 LEGAL SECRETARY 0863 LEGAL SECRETARY 0863 LEGAL SECRETARY

SECTION TOTAL.

REVENUE-3025 1692 COURT FILE CLERK 1652 CHIEF ASSISTANT CORPORATION COUNSEL.... 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1641 SENIOR ATTORNEY SUPERVISOR 1635 PARALEGAL 1635 PARALEGAL 0878 LEGAL TYPIST 0878 LEGAL TYPIST 0878 LEGAL TYPIST 0863 LEGAL SECRETARY

SECTION TOTAL

REAL ESTATE AND LAND USE-3030 1652 CHIEF ASSISTANT CORPORATION COUNSEL.... 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1635 PARALEGAL 0864 SENIOR LEGAL STENOGRAPHER 0863 LEGAL SECRETARY 0863 LEGAL SECRETARY

SECTION TOTAL

BUILDING AND HOUSiNG-3035 1693 MESSAGE CENTER OPERATOR 1692 COURT FILE CLERK 1691 CASE INTAKE CLERK 1690 LEGAL SYSTEMS OPERATOR 1690 LEGAL SYSTEMS OPERATOR.. 1690 LEGAL SYSTEMS OPERATOR 1690 LEGAL SYSTEMS OPERATOR 1690 LEGAL SYSTEMS OPERATOR 1687 LEGAL MESSENGER 1686 HOUSING COURT INVESTIGATOR 1686 HOUSING COURT INVESTIGATOR 1686 HOUSING COURT INVESTIGATOR 1686 HOUSING COURT INVESTIGATOR 1652 CHIEF ASSISTANT CORPORATION COUNSEI 1643 ATTORNEY 1643 ATTORNEY

J ^ Rate

1 3 5 4 5 3 1 3 2 1 2 1 1 2 1 1 1 1

. 1 60

1 1 2 1 1 1 1 1 2 1 1 1 1 1

16

1 1 2 2 2 1 1 1 1

12

1 1 1 • 1 1 3 1 1 1 2 1 1 2 1 1 4

43.098 41.232 39.462 37.740 36.156 34.614

- 47.064 19.416 16.776 15,984 19,416 17,586 16,776 15,984 15,222 14,496 26,034 24,774 20,388

1,806,138

15,222 61,800 33.126 28,674 24.774 45.036 41,232 45,036 15,984 15,222 17,586 16,776 15,222 20.388

445,188

61,800 41,232 39.462 37.740 34.614 19.416 19.416 28.674 24,774

418,944

13,152 17.386 19.416 18.498 17.586 15.222 14.496 13.806 14.496 24,774 23,622 22,482 20,388 61,800 34,614 33,126

74

100-CORPORATE FUND

CITY OF CHICAGO

DEPARTMENT OF LAW -

1989

iata. Pnsitions

BUILDING AND HOUSING-3035 - CONTINUED 1643 ATTORNEY 1643 ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1641 SENIOR ATTORNEY SUPERVISOR 1641 SENIOR ATTORNEY SUPERVISOR 1635 PARALEGAL 0878 LEGAL TYPIST 0878 LEGAL TYPIST 0878 LEGAL TYPIST 0878 LEGAL TYPIST 0863 LEGAL SECRETARY

SECTION TOTAL

. INVESTIGATION-3040 1687 LEGAL MESSENGER 1686 HOUSING COURT INVESTIGATOR 1683 LEGAL INVESTIGATOR 1683 LEGAL.INVESTIGATOR 1683 LEGAL INVESTIGATOR 1683 LEGAL INVESTIGATOR 1682 SENIOR LEGAL INVESTIGATOR 1682 SENIOR LEGAL INVESTIGATOR 1682 .SENIOR LEGAL INVESTIGATOR 1682 SENIOR LEGAL INVESTIGATOR 1682 SENIOR LEGAL INVESTIGATOR 1680 DIRECTOR OF LEGAL INVESTIGATION 1679 ASSISTANT -DIRECTOR OF LEGAL

INVESTIGATION..: 1679 ASSISTANT DIRECTOR OF LEGAL

INVESTIGATION 1673 SUPERVISOR OF HOUSING COURT INVESTIGATOR 0878 LEGAL TYPIST 0863 LEGAL SECRETARY

SECTION TOTAL

FINANCE AND ECONOMIC DEVELOPMENT - 3045

1652 CHIEF ASSISTANT CORPORATION COUNSEL 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1642 SENIOR ATTORNEY 1641 SENIOR ATTORNEY SUPERVISOR 1641 SENIOR ATTORNEY SUPERVISOR 0863 LEGAL SECRETARY

SECTION TOTAL

TAX AND CONTRACTS-3046 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1641 SENIOR ATTORNEY SUPERVISOR 1641 SENIOR ATTORNEY SUPERVISOR .1635 PARALEGAL 0863 LEGAL SECRETARY

SECTION TOTAL

LABOR RELATIONS-3050 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEI 1643 ATTORNEY iTr. . . 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY

• LAW alaries

No.

1 3 1 1 1

. 1 2 1 1 2 2 1

40

1 4 1 2 4 1 1 1 1 1

•1 1

1

1 2 1 1 •

25

8

2 2

9

1 3 3 1 1 1

- CONTINUED - Continued

Rate

3 1 , 6 3 2 2 8 . 6 7 4 3 7 , 7 4 0 3 6 . 1 5 6 4 5 . 0 3 6 4 3 . 0 9 8 15 .984 18 .498

. 16 .776 15 .222 14 .496 18 .498

9 6 4 , 9 0 8

13 .806 . 2 0 . 1 8 4 2 0 . 3 8 8 19 .416 18 .498 17 .586 2 8 . 6 7 4 2 6 . 0 3 4 2 4 , 7 7 4 2 3 , 6 2 2 2 1 . 3 9 0 5 2 . 9 3 8

3 7 . 7 4 0

34 .614 28 .674 15.984 2 1 . 3 9 0

5 8 9 , 8 4 8

6 1 , 8 0 0 3 1 , 6 3 2 28 ,674 24 .774 3 9 . 4 6 2 4 8 . 5 1 6 4 7 . 0 6 4 20 .388

3 0 2 , 3 1 0

6 1 . 8 0 0 4 1 . 2 3 2 3 7 . 7 4 0 5 2 . 9 3 8 5 2 . 3 0 8 18.498 20 .388

3 8 7 , 9 3 6

2 8 . 6 7 4 6 1 . 8 0 0 28 .674 4 5 . 0 3 6 4 1 . 2 3 2 3 9 . 4 6 2


DEPARTME>rr OF LAW Positions and Salaries

CONTINUED Continued

75

100-CORPORATE FUND

la ta . Pnsitions

LABOR RELATIONS-3050 - CONTINUED 1642 SENIOR ATTORNEY 1641 SENIOR ATTORNEY SUPERVISOR 1641 SENIOR ATTORNEY SUPERVISOR 0878 LEGAL TYPIST 0863 LEGAL SECRETARY

SECTION TOTAL

LABOR AND PERSONNEL-3060 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1643 ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1641 SENIOR ATTORNEY SUPERVISOR 1641 SENIOR ATTORNEY SUPERVISOR. 1635 PARALEGAL 0863 LEGAL SECRETARY 0863 LEGAL SECRETARY

SECTION TOTAL

GENERAL LITIGATION-3065 1693-MESSAGE CENTER OPERATOR 1687 LEGAL MESSENGER. 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1643 ATTORNEY 1643 ATTORNEY 1642 SENIOR ATTORNEY . . . 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1641 SENIOR ATTORNEY SUPERVISOR 1641 SENIOR ATTORNEY SUPERVISOR 1641 SENIOR ATTORNEY SUPERVISOR 1635 PARALEGAL 1635 PARALEGAL 0878 LEGAL TYPIST 0878 LEGAL TYPIST 0863 LEGAL SECRETARY 0863 LEGAL SECRETARY

SECTION TOTAL

MUNICIPAL PROSECUTIONS-3070 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 0863 LEGAL SECRETARY

SECTION TOTAL

PUBLIC UTILITIES-3075 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1641 SENIOR ATTORNEY SUPERVISOR 1641 SENIOR ATTORNEY SUPERVISOR , 1641 SENIOR ATTORNEY SUPERVISOR 1635 PARALEGAL

SECTION TOTAL. .-

LEGAL COUNSELING-3080 1652 CHIEF ASSISTANT CORPORATION COUNSEI . .

Rate

2 1 1 1 1

16

1 2 1 1 2 1 2 2 1 2 1

. 1 17

1 2 1 1 1 3 1 2 2 2 3 1 3 1 1 1 1 3 1 1

32

1 3 2 4 2 3 1 1

17

1 1 1 1 1 .

36.156 52.308 50.298 15.222 24.774

640,740

61.800 24.774 47,064 45,036 41.232 37,740 34,614 55.584 52,308 19.416 22.482 18,498

636,168

13.152 13.152 61.800 33.126 24,774 47,064 45,036 43,098 41,232 37,740 34 , 6 14 56,796 52,938 48,516 19,416 18,498 16,776 15,984 22,482 19.416

1,102,032

61,800 33,126 30,144 28.674 24.774 36,156 34,614 20,388

549,180

61,800 52,938 52.308 50.298 18.498

2 3 5 , 8 4 2

6 1 , 8 0 0

76

100-CORPORATE FUND

CITY OF CHICAGO

DEPARTMENT OF LAW - CONTINUED Positions and Saiaries - Continued

1989

iata. Pasitions

LEGAL COUNSELING-3080 - CONTINUED 1643 ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 0878 LEGAL TYPIST 0863 LEGAL SECRETARY . . . -.

SECTION TOTAL.

DIVISION TOTAL

LESS TURNOVER TOTAL

Jia^

1 2 1 1 1 7

320

.ML .

24,774 47.064 41,232 14,496 24,774

. 261,204

10,414,549

585.016 $ 9,829,533


100-CORPORATE FUND

DEPARTMENT OF PERSONNEL The Department of Personnel has the responsibility to provide for a professional and progressive merit system of

personnel administration within the City governmenL This includes the responsibility to encourage and exercise leadership in the development of effective personnel administration within the City government foster and develop programs for the improvement of employee effectiveness including but not limited to position classification, salary administration, recruitment selection, promotion, performance ratings, probationary periods, training, safety and health, and to establish and maintain records of all employees.

PERSONNEL BOARD The Personnel Board conducts hearings of charges brought against career service employees. The Board also has the

responsibility to provide advice and counsel to the lUlayor and to the Commissioner of Personnel on all aspects of public personnel administration including, but not limited to, manpower utilization, manpower training, employee grievances and employee salaries.


.0005 SALARIES AND WAGES-ON PAYROLL $ 4,929,526

.0010 SALARIES AND WAGES-ON VOUCHER. 85,000


.0020 OVERTIME 2.850

.0038 WORK STUDY/COOOP EDUCATION lOO.OOO FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES; 350,000 TUITION REIMBURSEMENTS AND EDUCATIONAL

.0070 PROGRAMS 3O0.OO0 «2005.0000 FOR PERSONAL SERVICES 5,828,784

.0130 POSTAGE 61 .680


.0143 COURT REPORTING 50.OOO FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE" PRODUCTS 17,980 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF, GRAPHICS

.0150 AND REPRODUCTION CENTER. . ; 4,000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 115,000

.0152 ADVERTISING.. 5,200 • FOR THE RENTAL AND MAINTENANCE OF DATA PROCESSING, OFFICE AUTOMATION ANO DATA

.0154 COMMUNICATIONS HARDWARE 60 , OOO

.0157 RENTAL OF EOUIPMENT AND SERVICES 23,915 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT



.0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 6.745 EDUCATIONAL DEVELOPMENT THROUGH COOPERA

TIVE EDUCATION PROGRAM AND APPRENTICE-.0168 SHIP PROGRAM 100.000 .0169 TECHNICAL MEETING COSTS 10.000

MAINTENANCE ANO OPERATION-CITY OWNED .0176 VEHICLES 3.100 .0178 FREIGHT AND EXPRESS CHARGES 4.150 .0184.ELECTRICITY 40.000 .0186 TELEPHONE 103.250

*2005.0100 FOR CONTRACTUAL SERVICES 870,320 .0270 LOCAL TRANSPORTATION 3.300

•2005.0200 FOR TRAVEL 3,300 .0340 MATERIAL AND SUPPLIES 30. 150 .0348 BOOKS AND RELATED MATERIALS 1.200 .0350 STATIONERY AND OFFICE SUPPLIES 80.OOO

«2005.0300 FOR COMMODITIES AND MATERIALS Ill, 350 .0422 OFFICE MACHINES 11 . 100

FOR THE PURCHASE OF DATA PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATION

. 0446 HARDWARE 22 . 000 «200S. 0400 FOR EQUIPMENT 33, 100

78 CTTY OF CHICAGO 1989

100-CORPORATE FUND

DEPARTMENT OF PERSONNEL - CONTINUED Amounts

Code Aoorooriated CONSTRUCTION OF B U I L D I N G S AND OTHER

. 0540 STRUCTURES 1.200 «2005.0500 FOR PERMANENT IMPROVEMENTS 1.200 «2005.0700 FOR CONTINGENCIES 500

.9020 EMPLOYEE RECOGNITION AWARDS 3.400 FOR EMPLOYEE PHYSICAL EXAMINATIONS

TO BE EXPENDED UNDER THE DIRECTION .9086 OF THE COMMISSIONER OF PERSONNEL 100,000

FOR POST EMPLOYMENT FITNESS EVALUATIONS REQUIRED THROUGH INVOLUNTARY MEDICAL

. 9092 LEAVE REQUESTS 5,000 «2005.9000 FOR SPECIFIC PURPOSE-GENERAL 108 , 400

•BUDGET LEVEL TOTAI $ 6.956.954

Code Pasitions


No. Baa.

ADMINISTRATION-3005

9840 9696 9691 9622 9621 1393 0832 0810 0810 0810 0386 0308 0302

1342 1337 1302 1 174 0920 0809 0432 0431 0430 0429 0413 0301

COMMISSIONER'S OFFICE-4005 HEARING OFFICER FIRST DEPUTY COMMISSIONER OF PERSONNEL. COMMISSIONER OF PERSONNEL MEMBER CHAIRMAN PERSONNEL ANALYST III . . WORD PROCESSING OPERATOR II EXECUTIVE SECRETARY II EXECUTIVE SECRETARY II EXECUTIVE SECRETARY II ASSISTANT TO COMMISSIONER OF PERSONNEL. STAFF ASSISTANT ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS, SUB-SECTION TOTAL

ADMINISTRATIVE SERVICES-4010 PERSONNEL ASSISTANT III DIRECTOR OF SYSTEMS AND ADMINISTRATION. ADMINISTRATIVE SERVICES OFFICER II PRINCIPAL APPLICATIONS DESIGNER PHOTOGRAPHIC TECHNICIAN EXECUTIVE SECRETARY I SUPERVISING CLERK CLERK IV CLERK III CLERK II INOUIRY AIDE I ADMINISTRATIVE ASSISTANT I SCHEDULE' SALARY ADJUSTMENTS SUB-SECTION TOTAL

SECTION TOTAL

1.350H $

2

13

2

13 26

50.OOH 61.812 78.750 13.332 23,964 35,928 21.000 23.136 22.044 21.000 44.808 25.524 17.280 3.213

472,623

26.820 48.936 42.864 42.864 19.956 21,000 39,312 17,280 17,280 12.984 14.220 15,684

742 335,626 808,249


DEPARTMENT OF PERSONNEL - CONTINUED Positions and Salaries - Continued


i a t a . Positions

CLASSIFICATION AND COMPENSATION SERVICES-3010

1375 DEPUTY COMMISSIONER OF PERSONNEL 1394 SUPERVISING PERSONNEL ANALYST 1394 SUPERVISING PERSONNEL ANALYST 1393 PERSONNEL ANALYST III..." 1393 PERSONNEL ANALYST III 1393 PERSONNEL ANALYST III 1392 PERSONNEL ANALYST II 1392 PERSONNEL ANALYST II 1392 PERSONNEL ANALYST II 1392 PERSONNEL ANALYST II 1391 PERSONNEL ANALYST I 1341 PERSONNEL ASSISTANT II 0836 SENIOR TYPIST 0832 WORD PROCESSING OPERATOR II 0831 SUPERVISOR OF WORD PROCESSING...... 0805 SECRETARY 0432 SUPERVISING CLERK 0430 CLERK III 0429 CLERK II '


Jia. Rate

LABOR RELATIONS-3015 1696 1389 1389 1388 1388 1387 1331 1322 0833 0302

9636 1375 139S 1394 1393 1393 , 1393 1393 1393 1393 1393 1392 1392 1392 1392 1392 1391 1342 1342 1342 1342 1341 1340 1335 1334 0833 0826 0432 0431

DIRECTOR OF LABOR RELATIONS LABOR RELATIONS SPECIALIST I... LABOR RELATIONS. SPECIALIST I... LABOR RELATIONS SPECIALIST II.. LABOR RELATIONS SPECIALIST II.. LABOR RELATIONS COORDINATOR EMPLOYEE RELATIONS SUPERVISOR.. DIRECTOR OF EMPLOYEE RELATIONS. WORD PROCESSING OPERATOR I ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

EMPLOYMENT SERVICES-3020 RESEARCH SPECIALIST DEPUTY COMMISSIONER OF PERSONNEI SUPERVISOR OF EXAMINATION RESEARCH.. SUPERVISING PERSONNEL ANALYST PERSONNEL ANALYST III PERSONNEL ANALYST III PERSONNEL ANALYST III PERSONNEL ANALYST III PERSONNEL ANALYST III PERSONNEL ANALYST III PERSONNEL ANALYST III PERSONNEL ANALYST II PERSONNEL ANALYST II PERSONNEL ANALYST II PERSONNEL ANALYST II PERSONNEL ANALYST II PERSONNEL ANALYST I PERSONNEL ASSISTANT III PERSONNEL ASSISTANT III PERSONNEL ASSISTANT III PERSONNEL ASSISTANT III PERSONNEL ASSISTANT II PERSONNEL ASSISTANT I EXAMINATION RESEARCH SPECIALIST I... COORDINATOR OF TEST SCORING WORD PROCESSING OPERATOR I PRINCIPAL TYPIST SUPERVISING CLERK CLERK IV

1 1 1 2 2 1 1 1 3 2 2 1 1

• 1 1 1 . 1 1 1

25

1 1 1 1 2 1 2 1 1 1

12

1.040H

2

2 3

2

52.167 48.936 39.312 37.608 32.568 -29.568 28,128 26,820 25.524 24.300 23.136 19,044 13,572 17,280 19,044 19,044 26,820 19,956 18,168 9,755

699,410

56,200 23.136 22.044 25.524 24,300 31.032 41,052 53,448 22,044 19,044 7.050

390,226

20.OOH 54,517 53,448 48,936 41,052 39,312 35.928 34.224 32.568 31,032 29,568 34,224 29,568 28,128 26,820 25.524 24.300 28.128 25.524 22.044 21.000 15.684 17,280 32,568 35,928 14,220 19,044 23,136 24,300


CITY OF CHICAGO

DEPARTMENT OF PERSONNEL - CONTINUED Positions and Saiaries - Continued

1989

1 1

•37

ia taL Positions ' — U L .

EMPLOYMENT SERVICES-3020 - CONTINUED 0429 CLERK II 0313 ASSISTANT COMMISSIONER


AFFIRMATIVE ACTION-EQUAL EMPLOYMENT OPPORTUNITY SERVICES-3025

3083 DIRECTOR OF AFFIRMATIVE ACTION. 1734 STATISTICIAN 1397 EEO-SPECIALIST PERSONNEL. 1397 EEO-SPECIALIST PERSONNEL 0833 WORD PROCESSING OPERATOR I

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL . .

RECORDS AND INFORMATION MANAGEMENT SERVICES-3030

1329 COORDINATOR OF RECORDS AND INFORMATION MANAGEMENT SERVICES

1328 MANAGER OF R£CORDS AND INFORMATION MANAGEMENT SERVICES

1171 APPLICATIONS DESIGNER J 1170 SENIOR APPLICATIONS DESIGNER 1169 CHIEF APPLICATIONS DESIGNER...J 1150 SENIOR SYSTEMS PROGRAMMER 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR...' 0662 SENIOR COMPUTER CONSOLE OPERATOR 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III


WELLNESS-3035 3534 CLINICAL THERAPIST III i 3533 CLINICAL THERAPIST II i 1394 SUPERVISING PERSONNEL ANALYST. '. 1393 PERSONNEL ANALYST III 1350 BENEFITS ANALYST 1342 PERSONNEL ASSISTANT III 1 1320 COORDINATOR OF EMPLOYEE ASSISTANCE 0805 SECRETARY ; 0430 CLERK III 1 0329 BENEFITS MANAGER ! 0301 ADMINISTRATIVE ASSISTANT I 0231 CLAIMS INVESTIGATOR


STAFF AND ORGANIZATION DEVELOPMENT SERVICES-3040

1396 COORDINATOR OF STUDENT PROGRAMS 1

M L .

1 1 2 1 1 3 2 1 3 1 1 1 1 2 1 1 2 1 2 7 3 1 1 2

"43

19.044 52.167 12.772

1,196,712

47.048 19.956 32.568 24,300 14.916 2,616

173,972

41,052

53 29 34 41 34 21 19 19 18 26 24 19 29 25 26 21 19 18 21 19 18 17 15 14 1 1

,448 ,568 ,224 ,052 ,224 .000 .956 .044 . 168 .820 .300 .044 .568 .524 .820 .000 .956 . 168 ,000 ,044 , 168 ,280 .684 .916 .676

1,005,216

26.820 22.044 48.936 41.052 23.136 19.956 37.608 16.464 14.916 47.048 19.044 26,820 5.050

348,894

28.128


100-CORPORATE FUND

DEPARTMENT OF PERSONNEL - CONTINUED Positions and Salaries - Continued

Co<)e • Positions No. Rate

STAFF AND ORGANIZATION DEVELOPMENT SERVICES-3040 - CONTINUED

1375 DEPUTY COMMISSIONER OF PERSONNEL 1394 SUPERVISING PERSONNEL ANALYST 1394 SUPERVISING PERSONNEL ANALYST 1393 PERSONNEL ANALYST III 1393 PERSONNEL ANALYST III 1393 PERSONNEL ANALYST III 1393 PERSONNEL ANALYST III 1393 PERSONNEL ANALYST III 1392 PERSONNEL ANALYST 11...! 1392 PERSONNEL ANALYST II 1392 PERSONNEL ANALYST II 1341 PERSONNEL ASSISTANT II 0809 EXECUTIVE SECRETARY I


DIVISION TOTAL

LESS TURNOVER TOTAL $ 4,990,934

1 1 1 1 1 2 1 1 1 2 2 1 1

17

178

52.167 41,052 35.928

- 41,052 37,608 34,224 31.032 29.568 34,224 28,128 25,524 19,044 21,000 8,534

555,089

5,177,768

186.834


100-CORPORATE FUND

DEPARTMENT OF PURCHASES, CONTRACTS AND SUPPLIES The Department of Purchases, Contracts ^ d Supplies is responsible for all purchasing, including contracts for public

works for all City departments, and the Public Library. A Board of standardization establishes standard specifications for items of Common usage.

35/1005 ' ' Amounts Code Aoorooriated

,0005 SALARIES AND WAGES-ON PAYROLL $ 3.417.740 .0015 SCHEDULE SALARY ADJUSTMENTS 39.671 .0020 OVERTIME 2.375

«20O5.0OO0 FOR PERSONAL SERVICES 3,459,786 .0125 OFFICE AND BUILDING SERVICES 500 .0126 OFFICE CONVENIENCES 1 .000 .0130 POSTAGE 40..000 .0140 PROFESSIONAL AND TECHNICAL SERVICES 35.000

FOR THE PURCHASE. LICENSING AND MAIN-.0149 TENANCE OF SOFTWARE PRODUCTS 20.200

PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER 20.000 PUBLICATIONS AND REPRODUCTIDN-IN HOUSE

.0151 SERVICES ; . . ., 100.000


PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 71 ,000 .0157 RENTAL OF EOUIPMENT AND SERVICES 1.200

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY 41.000 .0160 REPAIROR MAINTENANCE OF PROPERTY 3.000 .0162 REPAIR MAINTENANCE OF EQUIPMENT 25.300 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 3,000 .0169 TECHNICAL MEETING COSTS 5.000

MAINTENANCE AND OPERATION-CITY OWNED' .0176 VEHICLES 5.000 .0178 FREIGHT AND EXPRESS CHARGES 10.000 .0186 TELEPHONE 90.000 .0188 TELEGRAPH j 3,000

«20O5.0100 FOR CONTRACTUAL SERVICES 554,200 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 50O .0270 LOCAL TRANSPORTATION ' 3.000

*200S.0200 FOR TRAVEL 3,500 DRUGS. MEDICAL AND CHEMICAL MATERIALS

.0342 AND SUPPLIES

.0348 BOOKS AND RELATED MATERIALS

.0350 STATIONERY AND OFFICE SUPPLIES 60.650 •2005.0300 FOR COMMODITIES ANO MATERIALS 80,650

.0424 FURNITURE AND FURNISHINGS 500

.0440 MACHINERY AND EOUIPMENT. .' 500 *2005.0400 FOR EQUIPMENT 1.000 *2005.0700 FOR CONTINGENCIES , 1,000


Code


100-CORPORATE FUND

DEPARTMENT OF PURCHASES, CONTRACTS AND SUPPLIES - CONTINUED


Positions

ADMINISTRATION-3005

JiSL. Rate

PURCHASING AGENT'S OFFICE-400S 9726 FIRST DEPUTY PURCHASING AGENT 9641 PURCHASING AGENT 1434 DIRECTOR OF PROGRAM INFORMATION 0853 SECRETARY-BOARD OF STANDARDS 0810 EXECUTIVE SECRETARY II 0322 SPECIAL ASSISTANT 0308 STAFF ASSISTANT


ADMINISTRATIVE SERVICES-4010 1554 ASSISTANT PURCHASING AGENT 3947 ADMINISTRATIVE SUPERVISOR 1545 MATERIALS EXPEDITER 1302 ADMINISTRATIVE SERVICES OFFICER II... 1198 DATA PROCESSING COORDINATOR II 1144 DIRECTOR OF OPERATIONAL AND

INFORMATIONAL SERVICES 0809 EXECUTIVE SECRETARY I 0809 EXECUTIVE SECRETARY I 0693 REPROGRAPHICS TECHNICIAN II 0692 REPROGRAPHICS TECHNICIAN I 0431 CLERK IV 0414 INOUIRY AIDE II 0414 INOUIRY AIDE II 0361 DIRECTOR OF PERSONNEL POLICIES AND

UTILIZATION 0309 COORDINATOR OF SPECIAL PROJECTS 0190.ACCOUNTING TECHNICIAN II 0178 SUPERVISOR OF PAYROLLS 0177 SUPERVISOR OF ACCOUNTS 0123 FISCAL ADMINISTRATOR


SECTION TOTAL

CONTRACT DIVISION 1-3010 1556 DEPUTY PURCHASING AGENT 1554 ASSISTANT PURCHASING AGENT 1554 ASSISTANT PURCHASING AGENT 1582 DIRECTOR OF FUEL MANAGEMENT 1562 CONTRACT NEGOTIATOR 1562 CONTRACT NEGOTIATOR 1.562 CONTRACT NEGOTIATOR 1*559 PURCHASING MANAGER 1525 DIRECTOR OF PURCHASE CONTRACT

ADMINISTRATION 1525 DIRECTOR OF PURCHASE CONTRACT

ADMINISTRATION 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR. 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR. 1522 PRINCIPAL PURCHASE CONTRACT

ADMINISTRATOR 1522 PRINCIPAL PURCHASE CONTRACT






ADMINISTRATOR

1 $

7

1 1 1. 1 1

1 1 1 1 1 2 2 1

1 1 1 1 1 1

21 28

1 1 1 1 2 4 1 1

1

1 1 4

2

1

1

1

3

2

1

60.270 73.500 41.052 28.128

- 23.136 48,936 23,136

360 298,518

44,808 25,524 19,044 31.032 24.300

39.312 • 17.280 .19.044 15.684 18,168 18,168 16,464 15.684

41.052 32.568 25.524 23.136 29.568 37.608 5,646

534,246 832,764

57,357 44,308 41.052 41.052 37.608 35.928 34.224 39.312

44,308

39,312 37,608 29.568

34,224

32,568

31,032

29.568

28.128

26.320

25,524


100-CORPORATE FUND

DEPARTMENT OF PURCHASES, CONTRACTS AND SUPPLIES - CONTINUED Positions and Saiaries - Continued

iata. Positions j

CONTRACT DIVISION 1-3010 - CONTINUED 1521 SENIOR PURCHASE CONTRACT ADMINISTRATOR.. 1521 SENIOR PURCHASE CONTRACT ADMINISTRATOR.. 1520 PURCHASE CONTRACT ADMINISTRATOR 1520 PURCHASE CONTRACT ADMINISTRATOR 1509 FINANCIAL ANALYST .'. 0833 WORD PROCESSING OPERATOR I 0833 WORD PROCESSING OPERATOR I 0833 WORD PROCESSING OPERATOR I '. 0833 WORD PROCESSING OPERATOR I I 0832 WORD PROCESSING OPERATOR II... 0832 WORD PROCESSING OPERATOR II... I 0809 EXECUTIVE SECRETARY I I 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR I 0669 REMOTE TERMINAL OPERATOR 0431 CLERK IV '. .-. 0431 CLERK IV I 0431 CLERK IV I 0431 CLERK IV I 0431 CLERK IV 0430 CLERK III 0430 CLERK III ' 0430 CLERK III ' 0430 CLERK III ' 0430 CLERK III 0430 CLERK III ' 0429 CLERK II.. ' 0322 SPECIAL ASSISTANT I 0303 ADMINISTRATIVE ASSISTANT III.. 0302 ADMINISTRATIVE ASSISTANT II...-0147 PRINCIPAL ACCOUNT CLERK I


I

CONTRACT COMPLIANCE-3035 1556 DEPUTY PURCHASING AGENT ! 1554 ASSISTANT PURCHASING AGENT... .' 3098 COORDINATOR OF CONTRACT COMPLIANCE 3098 COORDINATOR OF CONTRACT COMPLIANCE 1560 CONTRACT. AUDIT SPECIALIST , 1534 DIRECTOR OF CONTRACT CERTIFICA|TION 1531 SENIOR CONTRACT COMPLIANCE OFFICER 1531 SENIOR CONTRACT COMPLIANCE OFFICER 1531 SENIOR CONTRACT COMPLIANCE OFFICER 1531 SENIOR CONTRACT COMPLIANCE OFFICER 1530 CONTRACT COMPLIANCE OFFICER. . .j 1530 CONTRACT COMPLIANCE OFFICER. 1530 CONTRACT COMPLIANCE OFFICER...! 1529 DIRECTOR OF CONTRACT COMPLIANCE 1198 DATA PROCESSING COORDINATOR IU. 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST 0833 WORD PROCESSING OPERATOR I ' 0826 PRINCIPAL TYPIST. . . .! 0809 EXECUTIVE SECRETARY I j 0805 SECRETARY I 0669 REMOTE TERMINAL OPERATOR I 0431 CLERK IV • 0430 CLERK III

SCHEDULE SALARY ADJUSTMENTS...| SECTION TOTAL

I DIVISION TOTAL

I LESS TURNOVER i TOTAL

JgtC

72

2 •2 5

30

130

22,044 21,000 25.524 18.168 31.032 17.280 16.464 15.684 14,916 18.168 17.280 17.280 22.044 16.464 15.684 14,220 25,524 22,044 21,000 19,956 18,168 22,044 19.044 17.280 15.684 14,916 1*4.220 18.168 42.864 28.128 22.044 18.168 20•417

1,895,942

54.603 44,808 37.608 31,032 35,928 35.928 37.608 31,032 28,128 .26.820 25.524 24.300 22.044 41,052 23.136 28.128 15.684 15.684 19.044 17.280 14,916 23,136 14.916 13,248

850,071

3,578,777

121,366 $ 3,457,411


GRAPHICS AND REPRODUCTION CENTER The Graphic and Reproduction Center is established to provide in-house graphic artist services to City Government

Such services shall include design, artwork, reproduction, printing, photography, and publications. The Center shall be maintained and used as determined by the Director of Graphic Service. The charges for services and goods shall be based upon the average cost or other basis as determined by the Director of Graphic Service. Expenditures are authorized for departmental purchases in the account areas shown below. Such expenditures shall not exceed limitations to be established by the Budget Director. All administrative and other expenses for operating this Center shall be paid f rom re imbursements to the Graphics and Reproduction Center f rom the user city departments account . 0 1 5 1 . The Comptroller shall establish the interdepartmental account to facilitate reimbursements to the Graphic and Reproduction Center.

37/1005 '• Amounts Code Aoorooriated

.0005 SALARIES AND WAGES-ON PAYROLL $

.0015 SCHEDULE SALARY ADJUSTMENTS «2OOS.0OOO POR PERSONAL SERVICES

.0126 OFFICE CONVENIENCES

.0130 POSTAGE FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER

.0157 RENTAL OF EOUIPMENT AND SERVICES LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

.0159 AND MACHINERY

.0162 REPAIR MAINTENANCE OF EOUIPMENT

.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS....

.0169 TECHNICAL MEETING COSTS i0172 INSURANCE PREMIUMS .0178 FREIGHT AND EXPRESS CHARGES .01-79 MESSENGER SERVICE .0186 TELEPHONE

«2O0S.01OO FOR CONTRACTUAL SERVICES .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... .0245 REIMBURSEMENT TO TRAVELERS .0270 LOCAL TRANSPORTATION

«2005.0200 FOR TRAVEL .0340 MATERIAL AND SUPPLIES .0348 BOOKS AND RELATED MATERIALS. .-.0350 STATIONERY AND OFFICE SUPPLIES

«2005.0300 FOR COMMODITIES AND MATERIALS .0401 TOOLS LESS THAN OR EQUAL TO $100.00/UNI .0422 OFFICE MACHINES .0424 FURNITURE AND FURNISHINGS .0440 MACHINERY AND EQUIPMENT

•2005.0400 FOR EQUIPMENT .0556 OFFICE SPACE IMPROVEMENTS

•2005.0500 FOR PERMANENT IMPROVEMENTS • 2005.0700 FOR CONTINGENCIES

•BUDGET LEVEL TOTAL $


i a t a . Positions No. Rate

ADMINISTRATION-3005 0699 DIRECTOR OF GRAPHIC SERVICE 1 $ 56.562 0810 EXECUTIVE SECRETARY II 1 23.136 0698 ASSISTANT DIRECTOR OF GRAPHICS AND

REPRODUCTION CENTER 1 44 , 808 0665 SENIOR DATA ENTRY OPERATOR 1 17.280 0657 ASSISTANT GRAPHICS PRODUCTION

COORDINATOR 1 28. 128 0622 GRAPHICS PRODUCTION COORDINATOR 1 44,808 0382 SUPERVISOR OF ADMINISTRATIVE SERVICES... 1 34,224 0308 STAFF ASSISTANT 1 26 , 820 0302 ADMINISTRATIVE ASSISTANT II 1 25,524

SCHEDULE SALARY ADJUSTMENTS 2.509 SECTION TOTAL

PHOTOGRAPHIC SERVICES-3010

86

100-CORPORATE FUND


GRAPHICS AND REPRODUCTION CENTER - CONTINUED Positions and Saiaries - Continued

iata. Positions

PHOTOGRAPHIC SERVICES-3010 - CONTINUED 0922 PRINCIPAL PHOTOGRAPHIC TECHNICIAN. 0922 PRINCIPAL PHOTOGRAPHIC TECHNICIAN 0921 SENIOR PHOTOGRAPHIC TECHNICIAN 0920 PHOTOGRAPHIC TECHNICIAN


PRINTING SERVICES-3015 6762 SUPERVISOR OF EQUIPMENT AND SUPPLIES 0694 REPROGRAPHICS TECHNICIAN III. . . : 0694 REPROGRAPHICS TECHNICIAN III 0694 REPROGRAPHICS TECHNICIAN III 0693 REPROGRAPHICS TECHNICIAN II.. 0693 REPROGRAPHICS TECHNICIAN II 0692 REPROGRAPHICS TECHNICIAN I 0692 REPROGRAPHICS TECHNICIAN I 0675 REPROGRAPHICS COORDINATOR II 6765 PRINTER


DESIGN SERVICES-3020 5754 CHIEF GRAPHIC ARTIST 5743 GRAPHIC ARTIST III 5743 GRAPHIC ARTIST III ! 5743 GRAPHIC ARTIST III 5743 GRAPHIC ARTIST III 5742 GRAPHIC ARTIST 11 5742 GRAPHIC ARTIST II 5739 VISAL DISPLAY ARTIST. . . . : 5738 COORDINATOR OF DESIGN SERVICES 5737 CREATIVE DIRECTOR 1745 PROGRAM SPECIALIST I 0691 REPROGRAPHICS TECHNICIAN IV. '.

SCHEDULE SALARY ADJUSTMENTS. ' SECTION TOTAL '

Bne

1 1 4 3 1 1 2 f 1 4

31.776 28,848 21,516 17,724

981

41,832 23,700 22.584 18,600 14,580 13.872 16,860 13,272 23.700 16.29H 2.727

26.320 31.776 24.912 23.700 21.516 22.584 16,860 42.864 51.144 42.864 26.184 21.000 4.050


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES COMMISSIONERS OFFICE

38/1005 Code

.0005

.0015 •2005.0000

.0130

.0140

.0151

.0157

.0162

.0166

.0169 •2005.0100

.0270 •2008.0200

.0348

.0350 •2005.0300

.0422 • 2 0 0 5 . 0 4 0 0

Amounts frPBranrigteii

SALARIES AND WAGES-ON PAYROLL $ 358.068 SCHEDULE SALARY ADJUSTMENTS 2. 165

FOR PERSONAL SERVICES POSTAGE PROFESSIONAL AND TECHNICAL SERVICES PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES RENTAL OF EOUIPMENT AND SERVICES REPAIR MAINTENANCE OF EQUIPMENT DUES. SUBSCRIPTIONS AND MEMBERSHIPS TECHNICAL MEETING COSTS .

FOR CONTRACTUAL SERVICES Ill ,700 LOCAL TRANSPORTATION 250 FOR TRAVEL 250

BOOKS AND RELATED MATERIALS 1.000 STATIONERY AND OFFICE SUPPLIES 3,000 FOR COMMODITIES AND MATERIALS 4,000

OFFICE MACHINES 2.000 FOR EQUIPMENT 2,000

• BUDGET LEVEL TOTAL $ 478.183

360,233 1.000

100.000

3 . 0 0 0 2 , 4 0 0 1,500 1.000 2 . 3 0 0


Code

9875

9874 4268 4258 1255 1 172 0810 0809 0313 1937

- Positions

ADMINISTRATION-3005 FIRST DEPUTY COMMISSIONER OF GENERAL SERVICE COMMISSIONER OF GENERAL SERVICES DIRECTOR OF SECURITY SUPERVISOR OF'SECURITY INVESTIGATOR .* PRINCIPAL SYSTEMS ENGINEER EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I ASSISTANT COMMISSIONER ASSISTANT TO COMMISSIONER SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

M L .

10

10

68, 80, 44, 28, 23, 35, 23, 18, 46, 34, 2,

700 974. 808 128 136 928 128 168 836 224 165

411,195

411,195

50.962 360,233


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES BUREAU OF ADMINISTRATIVE SERVICES

38/1005 Code

.0005

.0015 •2007.0000

.0130

.0151

.0152

.0154

.0157

.0162

.0169 •2007.0100

.0270 •2007.0200

.0350 •2007.0300

.0422

.0446 •2007.0400


SALARIES AND WAGES-ON PAYROLL SCHEDULE SALARY ADJUSTMENTS

FOR PERSONAL SERVICES POSTAGE PUBLICATIONS ANO REPRODUCTION-IN HOUSE SERVICES ADVERTISING FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE RENTAL OF EOUIPMENT AND SERVICES REPAIR MAINTENANCE OF EQUIPMENT TECHNICAL MEETING COSTS

FOR CONTRACTUAL SERVICES. LOCAL TRANSPORTATION FOR TRAVEL

STATIONERY AND OFFICE SUPPLIES FOR COMMODITIES AND MATERIALS

OFFICE MACHINES FOR. THE PURCHASE OF DATA PROCESSING.


FOR EQUIPMENT. I

•BUDGET LEVEL TOTAL

$ 658 6

665 10

10 2

5 2 1 1

32

6 6 8

12 20

$ 723

372 987 359 000

000 000

000 500 500 000 000 250 250 000 000 000

000 ,000

609

Code • Po»ii'°"^


U L . — B a i e -

FINANCE AND ADMINISTRATION-3010

DEPUTY COMMISIONER OFFICE-4006 7192 DEPUTY COMMISSIONER OF GS-ADMINISTRATIDN 1382 PERSONNEL TECHNICIAN II 0805 SECRETARY


PERSONNEL-4007 1342 PERSONNEL ASSISTANT III 1304 SUPERVISOR OF PERSONNEL SERVICES 1302 ADMINISTRATIVE SERVICES OFFICER II 1302 ADMINISTRATIVE S€RVICES OFFICER II

.0809 EXECUTIVE SECRETARY I SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

PAYROLL-4008 0836 SENIOR TYPIST 0169 CHIEF TIMEKEEPER 0164 SUPERVISING TIMEKEEPER 0164 SUPERVISING TIMEKEEPER


FINANCE-4010 | 3875 DIRECTOR OF FINANCE , 1 143 OPERATIONS RESEARCH ANALYST 0302 ADMINISTRATIVE ASSISTANT II


1 $ 1 1

3

5

2 1 1 1

III

1 1 1

55.092 19,956 15,684

390 91,122

19,044 39.312 29.568 28.128 23.136 1 ,200

140,388

13,572 24.300 17,280 16.464

610 85,798

45.800 22.044 18.168

618 86,630


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES - CONTINUED Positions and Saiaries - Continued


FINANCE AND ADMINISTRATION-3010

ACCOUNTING-4012 1575 VOUCHER COORDINATOR 0836 SENIOR TYPIST 0664 DATA ENTRY OPERATOR 0430 CLERK III 0189 ACCOUNTING TECHNICIAN I 0124 FINANCE OFFICER.

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAI

PURCHASING-4014 1482 CONTRACT REVIEW SPECIALIST II 1481 CONTRACT REVIEW SPECIALIST I 1191 CONTRACT ADMINISTRATOR


SECTION TOTAL

DIVISION TOTAL


CONTINUED

11

2

31

31

15.684 14.220 14.220 17,280 15,684 32,568 2.675

189,287

23.136 19.044 41,052

1.494 103,770 696,995

696,995

31.636

90

100-CORPORATE FUND

CITY OF CHICAGO

DEPARTMENT OF GENERAL SERVICES BUREAU, OF TELECOMMUNICATIONS

1989

38/1005 Code

.0005

.0015

.0020 •2010.0000

.0130

.0151

.0154

.0166

.0169

.0186 •2010.0100

.0229 •2010.0200

.0350 •2010.0300

.0422

.0424 ..0440

.0446 •2010.0400

.0556 •2010.0500

565,805 200

300

5.000 300

1.800 182.016

Amounts I ftBPrflpriflmi

SALARIES AND WAGES-ON PAYROLL. $ 554.186 SCHEDULE SALARY ADJUSTMENTS. 7, 586 OVERTIME 4.033

FOR PERSONAL SERVICES POSTAGE PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES FOR THE RENTAL AND MAINTENANCE DF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE DUES. SUBSCRIPTIONS AND MEMBERSHIPS TECHNICAL MEETING COSTS TELEPHONE '

POR CONTRACTUAL SERVICES. . 189,616 TRANSPORTATION ANO EXPENSE ALLOWANCE... 100

POR TRAVEL 100 STATIONERY AND OFFICE SUPPLIES-. 3.OOO

FOR C0»0«3DITIES AND MATERIALS OFFICE MACHINES FURNITURE AND FURNISHINGS MACHINERY AND EOUIPMENT FOR THE PURCHASE OF DATA PROCESSING.

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE ,

FOR EQUIPMENT 50, 500 OFFICE SPACE IMPROVEMENTS 5.000

FOR PERMANENT IMPROVEMENTS 5,000

•BUDGET LEVEL TOTAL S 814.021

3,000 2.000 5.000 3.500

40.OOO


Code

6143 1404 1181 1172 1167 1167 1 122 0836 0836 0695 0686 0685 0665 0610 0302 0102 5035

Positions

COMMUNICATIONS - 3016 ENGINEERING TECHNICIAN IV CITY PLANNER IV SENIOR TELECOMMUNICATIONS SPECIALIST. PRINCIPAL SYSTEMS ENGINEER SENIOR SYSTEMS ENGINEER SENIOR SYSTEMS ENGINEER TELECOMMUNICATIONS SPECIALIST SENIOR TYPIST SENIOR TYPIST TELEPHONE SERVICE SUPERVISOR MANAGER OF TELEPHONE SERVICES TELEPHONE EOUIPMENT COORDINATOR SENIOR DATA ENTRY OPERATOR MANAGER OF TELECOMMUNICATIONS ADMINISTRATIVE ASSISTANT II ACCOUNTANT II '. . . ELECTRICAL MECHANIC '. . . SCHEDULE SALARY ADJUSTMENTS !. . .

- SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

4

"22

22

Rate

22.044 32.568 28.128 37.608 31.032 29.568 21.000 17.280 12.984 25.524 37.608 21,000 16,464 48,936 21,000 19,956 19.30H 7.586

621,758

621,758

59.986 581,772


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES BUREAU OF FACILITIES MANAGEMENT

The Bureau has c o n t r o l o f the m a n a g e m e n t opera t ion , main tenance, and te l ephone se rv i ces f o r des igna ted City bu i ld ings, inc lud ing Ci ty Hall, e x c e p t h o w e v e r , the Chairman o f the C o m m i t t e e o n C o m m i t t e e s and Rules shall d i r e c t the Bureau o n the managemen t ope ra t i on , maintenance, and te l ephone serv ices f o r the City Counc i l Chambers , the City Counc i l O f f i c e s , and the areas ad jacent t h e r e t o , e x c e p t the a c c e s s c o r r i d o r s and the p r e s s r o o m as cu r ren t l y c o n s t i t u t e d (p rov ided , h o w e v e r , this author i ty shall n o t e x t e n d t o any p e r s o n n e l act ions) ; Central O f f i c e Bui ld ing; Chicago P o l i c e Headquar ters ; and var ious c o m m u n i t y cen te rs f o r health and /o r socia l se rv i ces .


.0005 SALARIES AND WAGES-ON PAYROLL % 9.198,249


.0020 OVERTIME 166,250

.0025 VACATION RELIEF •2015.0000 FOR PERSONAL SERVICES ^ 9,372,197


.0130 POSTAGE 1.500

.0140 PROFESSIONAL AND TECHNICAL SERVICES 797,000 FOR THE PURCHASE, LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 1,5,00 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 3,000

.0157 RENTAL OF EQUIPMENT AND SERVICES 30,000

.0160 REPAIR OR MAINTENANCE OF PROPERTY 105,000


.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.i.. " 525

.0169 TECHNICAL MEETING COSTS 1.400

.0178 FREIGHT AND EXPRESS CHARGES 2.000

.0182 GAS ' .915.547

.0184 ELECTRICITY 3.535,234 •2015.0100 FOR CONTRACTUAL SERVICES 6,263,606

.0270 LOCAL TRANSPORTATION 500 •2015.0200 FOR TRAVEL 500

.0314 FUEL OIL 200.000


.0350 STATIONERY AND OFFICE SUPPLIES 5.500

.0360 REPAIR PARTS AND MATERIALS 71 ,250 •2015.0300 FOR COMMODITIES AND MATERIALS 551,975

.0401 TOOLS LESS THAN OR EQUAL TO $100.00/UNI 10.OOO


.0440 MACHINERY AND EOUIPMENT 19.000 •2015.0400 FOR EQUIPMENT 29, 500

FOR MAINTENANCE OF NORTH PARK VILLAGE. PRIOR TO EXPENDITURES A PROPOSED PLAN DETAILING SUCH EXPENDITURES SHALL BE

.9061 SUBMITTED TO THE CITY COUNCIL 650.000 FOR THE OPERATION AND MAINTENANCE OF

NAVY PIER. PRIOR TD EXPENDITURES A PROPOSED PLAN DETAILING SUCH EXPENDITURES

.9063 SHALL BE SUBMITTED TO THE CITY COUNCIL. 575.000 •2015.9000 FOR SPECIFIC PURPOSE-GENERAL 1,225,000

•BUDGET LEVEL TOTAL $17.442,778


10O-CORPORATE- FUND

DEPARTMENT OF GENERAL SERVICES - CONTINUED

Positions and Saiaries i a t a . Positions No. Rate

BUILDING MANAGEMENT-3035

BUILDING SERVICES-4024 1459 DIRECTOR'OF ENERGY MANAGEMENT... 0102 ACCOUNTANT II


ADMINISTRATION-402S 9711 DEPUTY COMMISSIONER OF GENERAL SERVICES. 4549 ASSISTANT DIRECTOR OF BUILDINGS

MANAGEMENT 4547 DIRECTOR OF BUILDINGS MANAGEMENT 394S COORDINATOR OF ENERGY CONSERVATION 0826 PRINCIPAL TYPIST 0809 EXECUTIVE SECRETARY I 0809 EXECUTIVE SECRETARY I 0303 ADMINISTRATIVE ASSISTANT III' 0302 ADMINISTRATIVE ASSISTANT II 4228 GENERAL SUPERINTENDENT'OF MAINTENANCE... 4222 CHIEF SUPERINTENDENT OF CUSTODIAL

WORKERS SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

BUILDING MAINTENANCE-4035 1811 STOREKEEPER 0430 CLERK III 0429 CLERK II .' 0301 ADMINISTRATIVE ASSISTANT I.. | 9593 STATION LABORER 7775 STATIONARY FIREMAN , 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER.GROUP A..' 7741 OPERATING ENGINEER.GROUP C. .1 7183 MOTOR TRUCK DRIVER ' 6330 WATCHMAN I 5035 ELECTRICAL MECHANIC. i 4286 FOREMAN OF WINDOW WASHERS. . .' 428.5 WINDOW WASHER (SUB-FOREMAN).' 4235 WINDOW WASHER | 4282 LEAD CUSTODIAL WORKER ' 4252 MARBLE CLEANER 425 1 METAL CARETAKER 4234 SUPERINTENDENT OF CUSTODIAL WORKERS 4225 FOREMAN OF CUSTODIAL WORKERS' 4223 CUSTODIAL WORKER 4105 ELEVATOR STARTER '. . 7 4101 ELEVATOR OPERATOR


NORTH PARK VILLAGE-4055 7906 PARK NATURALIST ASSISTANT. 7905 PARK NATURALIST AIDE 1906 DIRECTOR OF PROPERTY MANAGEMENT 0809 EXECUTIVE SECRETARY I 7747 CHIEF OPERATING ENGINEER 7775 STATIONARY FIREMAN 7743 OPERATING ENGINEER.GROUP A 5035 ELECTRICAL MECHANIC 4285 WINDOW WASHER 4282 LEAD CUSTODIAL WORKER 4223 CUSTODIAL WORKER


SECTION TOTAL

1 $ 4

5

1

1 1 1 1 1 1 1 1 1

1 •

11

1 1 1 1

23 6 9

33 22 1 4 7 1 2 10 8 1 4 3 7

222 2 10

379

1 1 1 1 1 2 2 2 1 1 4

17 412

39.312 19,956 1.392

120,528

56,194

42,864 44.808 32.568 14,220 19.044 17,280 22.044 17,280

2.625.50M

2.396.OOM 3.941

330,501

19.956 19.044

. 17.280 19.044

1.530.OOM 14.55H 21.46H 19.51H 18.51H 15.55H 7.73H 19.30H

2.141.OOM 2.097.OOM 2.054.OOM 1.750.OOM

15.78H 1.664.OOM 2.293.OOM 1.881.OOM 1.530.OOM 1.630.OOM 1.571.OOM

935 8,731,857

21.OOO 13.572 39,312 21.000

4.058.OOM 14.55H 19.51H 19.30H

2.054.OOM 1.750.OOM 1.530.OOM • 1.430 481.807

9,664,693


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES - CONTINUED Positions and Salaries - Continued

iata. Positions USL. — M i



94

• 100-CORPORATE FUND

CITY OF CHICAGO

DEPARTMENT OF GENERAL SERVICES BUREAU OF ASSETS MANAGEMENT

1989

38/1005 iata

.0005

.0015 •2020.0000

.0130

.0140

.0141

.0150

.0152

.0162

.0166

.0169 •2020.0100

.0270 •2020.0200

.0350 •2020.0300

.0446 •2020.0400


SALARIES AND WAGES-ON PAYROLL $ 552.488 SCHEDULE SALARY ADJUSTMENTS.: , 4.470

FOR PERSONAL SERVICES I POSTAGE • PROFESSIONAL AND TECHNICAL SERVICES APPRAISALS 1 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER ADVERTISING REPAIR MAINTENANCE OF EOUIPMENT DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... TECHNICAL MEETING COSTS

FOR CONTRACTUAL SERVICES 220, 900 LOCAL TRANSPORTATION 500

FOR TRAVEL 500 STATIONERY AND OFFICE SUPPLIES.. 3.500

FOR COMMODITIES AND MATERIALS 3,500 FOR THE PURCHASE OF DATA PROCESSING.

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE ' 15.000

FOR EQUIPMENT. i 15,000


556,958 1.500 5,000

150.000

10.000 50.000 3,000 1. 100 300


iata. Positions — U a , .

L A N D ' S A L E S / C O M P E N S A T I O N / L E A S I N G - 3 0 2 6 1664 TITLE SEARCHER 1662 LEASING AGENT I 1655 DIRECTOR OF REAL ESTATE 1612 LAND SALES AGENT 1612 LAND SALES AGENT ' 1509 FINANCIAL ANALYST 1231 TAX INVESTIGATOR ' 1219 SUPERVISOR OF LEASING ' 1218 SUPERVISOR OF COMPENSATION 1216 COMPENSATION INVESTIGATOR III 1175 SENIOR OPERATIONS ANALYST 1043 TAX EXAMINER 1036 TAX AGENT II 1036 TAX AGENT II .• 0836 SENIOR TYPIST 0805 SECRETARY 0432 SUPERVISING CLERK 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0196 ASSET MANAGER

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL J 22

I DIVISION TOTAL 22

LESS TURNOVER TOTAL

.ML .

16.464 21,000 48,936 26,820 28,128 29,568 31,032 35,928 31,032 29,568 21,000 24,300 29,568 24,300 12,984 16,464 28.128 23.136 29,568 18,168 19.044 48.456 4.470

598,062

598,062

41.104 556.958


DEPARTMENT OF GENERAL SERVICES BUREAU OF INVENTORY MANAGEMENT

38/1005 " ~ Amounts iais Aoorooriated



.0020 OVERTIME 5.795 •2025.0000 FOR PERSONAL SERVICES 1,568,248

.0125 OFFICE AND BUILDING SERVICES 500

.0126 OFFICE CONVENIENCES 1 . 150

.0130 POSTAGE 3.000

.0140 PROFESSIONAL AND TECHNICAL SERVICES 27;000

.0148 TESTING AND INSPECTING 50 PUBLICATIONS AND REPROOUCTION-IN HOUSE

.0151 SERVICES 450

.0152 ADVERTISING , 750


.0160 REPAIR OR MAINTENANCE OF PROPERTY 10.000

.0162 REPAIR MAINTENANCE QF EQUIPMENT 15.000

.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 650 •2025.0100 FOR CONTRACTUAL SERVICES 61,350


.0270 LOCAL TRANSPORTATION 700 •2025.0200 FOR TRAVEL 7,900

.0316 GAS-BOTTLED AND PROPANE 1 . SOO

.0340 MATERIAL AND .SUPPLIES 5.000 DRUGS. MEDICAL ANO CHEMICAL MATERIALS

.0342 AND SUPPLIES 600

.0345 APPARATUS AND INSTRUMENTS 500


.0350 STATIONERY AND OFFICE SUPPLIES 5.000 SMALL TOOLS-LESS THAW OR EQUAL TO

.0370 $ 10.00/UNIT 500 •2025.0300 FOR COMMODITIES AND MATERIALS 13,400

.0401 TOOLS LESS THAN OR EQUAL TO $100.00/UNI 500

.0410 EOUIPMENT FOR BUILDINGS 4.000

.0422 OFFICE MACHINES 1 . 800

.0424 FURNITURE AND FURNISHINGS 2.000

.0440 MACHINERY AND EOUIPMENT 1 .OOP •2025.0400 FOR EQUIPMENT 9, 300

CONSTRUCTION OF BUILDINGS AND OTHER . 0540 STRUCTURES 5 . 000

EXPENSE OF RELOCATING DEPARTMENTS .0559 AND AGENCIES 22.200

•2025.0500 FOR PERMANENT IMPROVEMENfS 27,200



ia ta . Positions Ua,. . M t

WAREHOUSE AND STORES-3045 9711 DEPUTY COMMISSIONER OF GENERAL SERVICES. 1818 ASSISTANT CHIEF STOREKEEPER 1853 SUPERVISOR OF INVENTORY CONTROL III 1816 DIRECTOR OF WAREHOUSE ANO STORES 1813 SENIOR STOREKEEPER 1813 SENIOR STOREKEEPER 1813 SENIOR STOREKEEPER 1811 STOREKEEPER 1811 STOREKEEPER 1811 STOREKEEPER 1811 STOREKEEPER 1809 ORDER FILLER 1809 ORDER FILLER 1805 STOCKHANDLER 1805 STOCKHANDLER 1591 INVENTORY AUDITOR 1591 INVENTORY AUDITOR 1591 INVENTORY AUDITOR 1591 INVENTORY AUDITOR

49.915 23.136 25.524 35.928 22.044 21.000 19.044 17.280 16.464 15.684 14.220 2i;ooo 14.916 18.168 15.684 24,300 22,044 19,956 19.044

96

100-CORPORATE FUND



iata. Positions I

M L .

WAREHOUSE AND STORES-3045, 1591 INVENTORY AUDITOR '

ANALYST ANALYST ANALYST ANALYST

ENTRY OPERATOR

CONTINUED

1585 1585 1585 1585 0665

INVENTORY INVENTORY INVENTORY INVENTORY SENIOR DATA

0430 CLERK III 0429 CLERK II 0308 STAFF ASSISTANT

STORES LABORER FOREMAN OF LABORERS HOISTING ENGINEER (CLASS MOTOR TRUCK DRIVER

6330 WATCHMAN 4223 CUSTODIAL WORKER 1860 FOREMAN OF- PIPE YARDS


9532 8244 7633 7183

I)

DIVISION TOTAL.


2 1 2 1 1 4 1 1 1 15 5 1 1 4 3 1

"84

64

15,684 29,568 28.128 26.820 25,524 15.684 22.044 12.984 32.568 15.30H 16.15H 21.10H 15.55H 7.73H

,530.OOM 16.15H 7.455

1,602,453

1,602,453

40.000 $ 1,562,453


1 0 0 - C O R P O R A T E FUND

DEPARTMENT OF GENERAL SERVICES BUREAU OF FLEET ADMINISTRATION

' 38/1005 Code '

. 0 0 0 5

. 0 0 1 5

. 0 0 2 0 • 2 0 3 5 . 0 0 0 0

. 0 1 2 6

. 0 1 3 0

. 0 1 4 0

. 0 1 4 8

. 0 1 5 0

.0151

.0155

.0157

• .0159

.0161

.0162

.0166

.0176

.0182

.0184 •2035.0100

.0229

.0270 • 2 0 3 5 . 0 2 0 0

. 0 3 1 2

.Oi315

. 0 3 1 6

. 0 3 2 0

. 0 3 3 8

. 0 3 4 0

.0342

.0345

.0350

.0360 •2035.0300

Amounts Aoornoriated

SALARIES AND WAGES-ON PAYROLL $17,137,268 SCHEDULE SALARY ADJUSTMENTS 7.580 OVERTIME 1 .260,650

FOR PERSONAL SERVICES... 18,405,498 OFFICE CONVENIENCES 13.500 POSTAGE 6.800 PROFESSIONAL AND TECHNICAL SERVICES.... 65,OOO TESTING AND INSPECTING 40,000 • PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER. 5.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 5.000 RENTAL OF PROPERTY 95 . 300 RENTAL OF EOUIPMENT ANO SERVICES 193.500 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

AND MACHINERY 25.000 OPERATION. REPAIR OR MAINTENANCE OF FACILITIES 125.000 REPAIR MAINTENANCE OF EQUIPMENT 37.970 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 2.000 MAINTENANCE AND OPERATION-CITY OWNED VEHICLES 2.920.451 GAS 500.000 ELECTRICITY : . . 294.000

FOR CONTRACTUAL SERVICES 4,328,521 TRANSPORTATION AND EXPENSE ALLOWANCE... 27.000 LOCAL TRANSPORTATION 100

FOR TRAVEL 27, 100 COAL 500 MOTOR VEHICLE DIESEL FUEL 2.620.000 GAS-BOTTLED AND PROPANE 30.000 GASOLINE 6,723.250 LICENSE STICKERS. TAGS AND PLATES 3.100 MATERIAL AND SUPPLIES 1 .210.000 DRUGS. MEDICAL AND CHEMICAL MATERIALS

AND SUPPLIES 1 .000 APPARATUS AND INSTRUMENTS 3.000 STATIONERY AND OFFICE SUPPLIES 12.OOO REPAIR PARTS AND MATERIALS 7.567,359

FOR COMMODITIES AND MATERIALS 18, 170,209


•DEPARTMENT TOTAL $62,874,175


Code

7 1 8 0 7 1 7 9 7 1 3 5

7 1 3 3 7 1 3 3 1172 1141 0 8 3 6 0 8 3 6 0 4 3 1 0 8 0 9 0 8 0 5 0 4 3 0 0 3 0 3

Positions

ADMINISTRATION-3055 FLEET ADMINISTRATOR DEPUTY FLEET ADMINISTRATOR ASSISTANT SUPERINTENDENT OF EQUIPMENT OPERATIONS DIRECTOR OF MAINTENANCE OPERATIONS DIRECTOR OF MAINTENANCE OPERATIONS PRINCIPAL SYSTEMS ENGINEER PRINCIPAL OPERATIONS RESEARCH ANALYST. SENIOR TYPIST SENIOR TYPIST CLERK IV EXECUTIVE SECRETARY I SECRETARY CLERK III ADMINISTRATIVE ASSISTANT III

j la^ Rate

6 1 , 8 1 2 5 4 , 5 . 1 7

4 8 , 9 3 6 5 4 , 4 9 2 4 2 , 8 6 4 3 9 , 3 1 2 3 5 . 9 2 3 1 4 . 9 1 6 1 3 . 5 7 2 1 8 . 1 6 3 1 8 . 163 1 6 , 4 6 4 1 8 , 1 6 8 3 2 , 5 6 3

15

1 1 1 1 5 4 1

26

3,058 486,515

52,167 28,128 41,052 34,224 15.95H 19.51H

3,442.50M 19.40H

98 CITY OF CHICAGO 1989 100-CORPORATE FUND


i a t a . . Positions Ua.. SfliC,

ADMINISTRATION-3055 - CONTINUED SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

MAINTENANCE OPERATION-3065 7179 DEPUTY FLEET ADMINISTRATOR 7103 EQUIPMENT COORDINATOR 1582 DIRECTOR OF FUEL MANAGEMENT 1578 FUEL COORDINATOR 8244 FOREMAN OF LABORERS 7743 OPERATING ENGINEER.GROUP A 7636 GENERAL FOREMAN OF HOISTING ENGINEERS... 7674 STEAM ROLLER ENGINEER (CLASS I) 7640 SERVICE MECHANIC-FLEET 7639 SHOP MECHANIC-FLEET 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER i 7674 STEAM ROLLER ENGINEER (CLASS II) 7674 STEAM ROLLER ENGINEER I 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 7183 MOTOR TRUCK DRIVER 7165 GARAGE ATTENDANT-ASSIGNED-IN-CHARGE 7164 GARAGE ATTENDANT I 7164 GARAGE ATTENDANT 7124 EQUIPMENT DISPATCHER 6676 FOREMAN OF MACHINISTS 6674 MACHINIST , 6673 MACHINIST (AUTOMOTIVE) 6607 FOREMAN OF BLACKSMITHS 6605 BLACKSMITH 6330 WATCHMAN. 6327 WATCHMAN 6324 LABORER 5041 FOREMAN OF ELECTRICAL MECHANICS-

IN CHARGE 5034 ELECTRICAL MECHANIC-AUTOMOTIVE 5034 ELECTRICAL MECHANIC-AUTOMOTIVE 5032 ELECTRICAL MECHANIC APPRENTICE 4856 FOREMAN OF SHEET METAL WORKERS 4855 SHEET METAL WORKER 4776 FOREMAN OF STEAMFITTERS 4774 STEAMFITTER 4754 PLUMBER 4656 SIGN PAINTER 4636 FOREMAN OF PAINTERS 4634 PAINTER 4303 FOREMAN OF CARPENTERS 4301 CARPENTER


I

PARTS AND TECHNICAL SERVICES-3075 7179 DEPUTY FLEET ADMINISTRATOR. . .' 7177 EOUIPMENT RENTAL COORDINATOR.' 7129 TECHNICAL TRAINING SPECIALIST 7129 TECHNICAL TRAINING SPECIALIST 6122 SAFETY SPECIALIST III J 6084 AUTOMOTIVE ENGINEER 6083 AUTOMATIVE EOUIPMENT ANALYST; 1863 WAREHOUSE SUPERINTENDENT 1579 ASSISTANT FUEL COORDINATOR..: 1536 QUALITY ASSURANCE SPECIALIST^ 1510 PARTS MANAGEMENT COORDINATORi 0665 SENIOR DATA ENTRY OPERATOR 7 164 GARAGE ATTENDANT 7108 AUTOMOTIVE PARTS MAN (ASSIGNED IN

CHARGE ) '. .•

7 1 3 4

135 t

21 22 6 4

64 32 1

19 1

50 22

1 27 9 2 1

11 1 1 1 1 1 5 1 6 .

501

1 1 1 1 1 1 2 1 1 1 1 1 1

2

18.85H 18.35H 16.20H 15.80H 15.55H 9.78H 13.95H 9. 10H 15;55H 19.90H 18.90H

2.755.OOM 21.30H 20.30H 8.56H 8.56H 11.92H

3.865.33M 19.29H

2.735.OOM 7.72H 19.80H 19.50H 21.OOH 20.OOH 19.90H 14.39H 20.31H 18.05H 20.OOH 19.OOH 1 .260

16,095,593

52,167 29,568 28,128 29,568 21.OOO 41.052 25.524 35.928 24.300 35.928 29.568 16.464

9.10H

14.55H


100-CORPORATE FUND


Cade Positions No. Rate

PARTS AND TECHNICAL SERVICES-3075 - CONTINUED 7107 AUTOMOTIVE PARTS MAN 13 13.95H 7107 AUTOMOTIVE PARTS MAN 13 9.10H

SCHEDULE SALARY ADJUSTMENTS 3.262 SECTION TOTAL 42 1,087, 195


LESS TURNOVER 524. 455

TOTAL $17,144,848

DEPARTMENT TOTAL 1, 119 31,264,459

LESS TURNOVER 1.206.889 TOTAL $30,057,570


100-CORPORATE FUND

GENERAL STORES REVOLVING FUND

The General Stores Revolving Fund is established for the purpose of providing a central agency for the purchase of material and supplies, stationery, postage, printing and miscellaneous items and commodities that are of common or general use in departments or other agencies of the City government and also for the maintenance of stock in connection therewith for the use and benefit of departments and other agencies of the City government and the expense for the purchase of which is to be reimbursed from appropriations of City funds.

This account shall be maintained and used subject to the conditions and limitations of Sections 7 - 2 4 . 1 to 7 - 2 4 . 1 0 of the Municipal Code of Chicago and the conditions and limitations herein set forth.

The <:harges for the goods or services furnished shall be based upon the average cost or-such other basis as shall be approved by the Comptroller.

Expenditures are authorized for purchases' for the purposes designated above.

All administrative expense of operating this account shall be paid from appropriations made to the Department of General Services i


100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS The Board of Election Commissioners conducts and supervises elections for the City of Chicago.

39/1005 Code

.0005

.0015

.0020

.0055 • 2 0 0 5 . 0 0 0 0

.0130

.0138

.0140

.0143

.0145

.0149

.0150

.0152

.0154 . . 0 1 5 5

.0157

" .0159 .0162 .0166 .0169 .0172 .0178 .0184 .0186

• 2 0 0 S . 0 1 0 0 .0229 .0245 .0270

• 2 0 0 S . 0 2 0 0 .0340 .0350

• 2 0 0 5 . 0 3 0 0 .0422 .0424

.0446 •2005.0400

.0540 • 2 0 0 5 . 0 5 0 0 • 2 0 0 5 . 0 7 0 0


SALARIES AND WAGES-ON PAYROLL $ 4.223,324 SCHEDULE SALARY ADJUSTMENTS 11,440 OVERTIME 285.000 EXTRA HIRE 4.279.546 FOR PERSONAL SERVICES 8.799,310

POSTAGE 242 , 624 FOR PROFESSIONAL AND TECHNICAL SERVICES FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 607 . 500 PROFESSIONAL AND TECHNICAL SERVICES.... 250.000 COURT REPORTING 41 . 140 LEGAL EXPENSES 167.060 FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 140.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 1 .045. 532 ADVERTISING 75.000 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND•DATA COMMUNICATIONS HARDWARE 132.000 RENTAL OF PROPERTY 600.000 RENTAL OF EQUIPMENT AND SERVICES 189.500 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

AND MACHINERY 1 . 592 . 650 REPAIR MAINTENANCE OF EOUIPMENT 134,900 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 25,825 TECHNICAL MEETING COSTS 56 , 800 INSURANCE PREMIUMS 72 , 000 FREIGHT AND EXPRESS CHARGES 370,350 ELECTRICITY 25, 920 TELEPHONE 246,292

FOR CONTRACTUAL SERVICES 6,015, 143 TRANSPORTATION AND EXPENSE ALLOWANCE... 15,000 REIMBURSEMENT TD TRAVELERS 10,000 LOCAL TRANSPORTATION. .• 15.OOO

FOR TRAVEL 40,000 MATERIAL AND SUPPLIES! 860,698 STATIONERY AND OFFICE SUPPLIES 24 . 700

FOR COMMODITIES AND MATERIALS 885,398 OFFICE MACHINES 130,000 FURNITURE AND FURNISHINGS 10,000 FOR THE PURCHASE OF DATA PROCESSING,

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE 303 , OOO

FOR EQUIPMENT 443,000 CONSTRUCTION OF BUILDINGS AND OTHER STRUCTURES. . 75.000

FOR PERMANENT IMPROVEMENTS 75.OOO FOR CONTINGENCIES 35, 400


102 CITY OF'CHICAGO 1989

100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS - CONTINUED

I Positions and Saiaries

iata. Positions

ADMINISTRATION-3005 9995 LEGAL EXECUTIVE ASSISTANT. 9994 ATTORNEY OF ELECTIONS 5624 BUDGET ESTIMATES AND CONTRACTS

COORDINATOR 1302 ADMINISTRATIVE SERVICES OFFICER II 1198 DATA PROCESSING COORDINATOR II 0859 SECRETARY TO ELECTION COMMISSIONER 0499 ASSISTANT EXECUTIVE DIRECTOR OF BOARD

OF ELECTIONS 0496 ELECTION PLANNING AIDE 0491 ELECTION RECORDS SERVICE CLERK II 0490 ELECTION RECORDS SERVICE CLERK III 0488 ELECTION RECORDS SUPERVISOR 0473 ELECTION RECORDS COORDINATOR 0473 ELECTION RECORDS COORDINATOR 0376 BALLOT PREPARATIONS CLERK ' . . . 0372 ELECTION ADMINISTRATIVE ASSISTANT III... 0371 ELECTION ADMINISTRATIVE ASSISTANT II 0367 SUPERVISOR OF ELECTION PERSONNEL

ADMINISTRATION 0354 ASSISTANT MANAGER OF ELECTION SUPPORT

SERVICES 0348 DIRECTOR. OF FINANCE-BOARD OF ELECTION...

SCHEDULE SALARY ADJUSTMENTS. SECTION TOTAL

ELECTION PLANNING AND TRAiNiNG-3010 6582 ELECTRONIC VOTING AND SUPPLY '

TECHNICIAN II 1598 ELECTRONIC VOTING SUPPLIES CLERK II 0768 SUPERIVOR. ELECTION TELEPHONE OPERATIONS 0495 ELECTION SERVICES COMMUNITY COORDINATOR. 0491 ELECTION RECORDS SERVICE CLERK II 0490 ELECTION RECORDS SERVICE CLERK III 0484 ELECTION PLANNING ASSISTANT. .1 0483 ASSISTANT MANAGER OF ELECTION PLANNING.

TRAINING AND COMMUNITY SERVICES 0473 ELECTION RECORDS COORDINATOR.! 0377 ELECTION RECORDS CHIEF 0373 ASSISTANT TO MANAGER ELECTION PLANNING.

TRAINING AND COMMUNITY SERVICE 0372 ELECTION ADMINISTRATIVE ASSISTANT III... 0372 ELECTION ADMINISTRATIVE ASSISTANT III... 0372 ELECTION ADMINISTRATIVE ASSISTANT III... 0371 ELECTION ADMINISTRATIVE ASSISTANT II 0360 MANAGER OF ELECTION PLANNING.TRAINING

AND COMMUNITY SERVICES SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

ELECTRONIC VOTING SYSTEMS-3015 6588 ASSISTANT MANAGER OF ELECTRONIC VOTING

SYSTEMS 1852 SUPERVISOR OF INVENTORY CONTROL II 1773 PROGRAM OPERATIONS ANALYST 1704 DIRECTOR OF ELECTION ADMINISTRATION 1599 ELECTRONIC VOTING SUPPLIES CLERK III.... 1598 ELECTRONIC VOTING SUPPLIES CLERK II 0497 ABSENTEE VOTER RECORDS COORDINATOR 0496 ELECTION PLANNING AIDE 0495 ELECTION SERVICES COMMUNITY COORDINATOR. 0491 ELECTION RECORDS SERVICE CLERK II 0491 ELECTION RECORDS SERVICE CLERK II 0484 ELECTION PLANNING ASSISTANT 0472 ELECTION COMPUTER PROGRAM

SPECIALIST III 0471 ELECTION COMPUTER OPERATIONS SPECIALIST.

R"e

22

1

Tf

37.603 68.468

28.128 37.608 25.524 23.136

55,092 21,000 12,984 18.168 29.568 34.224 29.568 14.916 23.136 19,044

48.936

35.928 48.936 3,987

671,495

19,044 13,572 23,136 39,312 12,984 17,280 32,568

42,864 29,568 31,032

31.032 26.820 25.524 23.136 19.956

51,144 588

452,544

34,224 28,128 35,928 44,808 19,044 17,280 31,032 23,136 37,608 19.044 14.220 23,128

29,568 25,524


100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS - CONTINUED Positions and Salaries - Continued

iata. Positions

ELECTRONIC VOTING SYSTEMS-3015 - CONTINUED 0471 ELECTION COMPUTER OPERATIONS SPECIALIST. 1 0371 ELECTION ADMINISTRATIVE ASSISTANT II 1 0370 ELECTION ADMINISTRATIVE ASSISTANT I 1


na«

4268 1599 1241 1241 1236 1236 0492 0492 0491 0491 0491 0490 0490 0488 0485 0373 0376-0375 0372 0371 0371 0370 0357

0356 0354

0353 0351 0350 0347 0346

6537

6585

6585

6585

6584

6583

6583

6583

6582

6582

6581

ELECTION SUPPORT-3020 DIRECTOR OF SECURITY ELECTRONIC VOTING SUPPLIES CLERK III. ELECTION INSPECTOR II-POLLING PLACES. ELECTION INSPECTOR II-POLLING PLACES. ELECTION INVESTIGATOR II ELECTION INVESTIGATOR II ELECTION RECORDS SERVICE CLERK ELECTION RECORDS SERVICE CLERK ELECTION RECORDS SERVICE CLERK

I. . I.. II.

ELECTION RECORDS SERVICE CLERK II.. ELECTION RECORDS SERVICE CLERK II..

III. Ill,

ELECTION RECORDS SERVICE CLERK ELECTION RECORDS SERVICE CLERK ELECTION RECORDS SUPERVISOR ELECTION RECORDS SUPERVISING CLERK ELECTION SERVICES STAFF ADMINISTRATOR... BALLOT PREPARATIONS CLERK ELECTION SERVICES STAFF ASSISTANT ELECTION ADMINISTRATIVE ASSISTANT III... ELECTION ADMINISTRATIVE ASSISTANT II ELECTION ADMINISTRATIVE ASSISTANT II ELECTION ADMINISTRATIVE ASSISTANT I ASSISTANT TO MANAGER OF ELECTION SUPPORT SERVICES POLLING PLACE9 SUPERVISOR ASSISTANT MANAGER OF ELECTION SUPPORT SERVICES. MANAGER OF ELECTION SUPPORT SERVICES.... JUDGES OF ELECTION SUPERVISOR JUDGES OF ELECTION RECORDS CLERK JUDGE OF ELECTION SUPERVISING CLERK POLLING PLACES-ASSISTANT SUPERVISOR SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

VOTING MACHINE EQUIPMENT.BALLOT PREPARATION AND SUPPLIES-3025

ASSISTANT MANAGER OF ELECTRONIC VOTING EQUIPMENT. BALLOT PREPARATION AND SUPPLIES ELECTRONIC VOTING AND SUPPLY TECHNICIAN IV ELECTRONIC VOTING AND SUPPLY TECHNICIAN IV ELECTRONIC VOTING AND SUPPLY TECHNICIAN IV ASSISTANT TO MANAGER OF ELECTRONIC VOTING EOUIPMENT ELECTRONIC VOTING AND SUPPLY TECHNICIAN III ELECTRONIC VOTING ANO SUPPLY TECHNICIAN III ELECTRONIC VOTING AND SUPPLY TECHNICIAN III ELECTRONIC VOTING AND SUPPLY TECHNICIAN II ELECTRONIC VOTING AND SUPPLY TECHNICIAN II ELECTRONIC VOTING AND SUPPLY TECHNICIAN I

34

24,300 18,168 16,464 1 • 182

447,786

37.608 14.220 22.044 18.168 17,280 15.684 13.572 12.372 14.220 13.572 12.984 19.956 17.280 29.568 24.300 37.603 17,230 21,000 22,044 22,044 19,044 17,280

25,524 31.032

31.032 42.864 31.032 14,916 15,634 24.300 2.980

744,532

1

1

1

1

1

2

1

2

1

1

2

51 . 144

26.320

25.524

23.136

35.928

26.820

25.524

22.044

18. 163

15.634

17,280

104

100-CORPORATE FUND


BOARD OF ELECTION COMMISSIONERS - CONTINUED Positions and Saiaries - Continued

Code • Positions

VOTING MACHINE EQUIPME^^•,BALLOT PREPARATION AND SUPPLIES-3025 - CONTINUED 6581 ELECTRONIC VOTING AND SUPPLY

TECHNICIAN I 6581 ELECTRONIC VOTING AND SUPPLY

TECHNICIAN I 6580 MANAGER OF ELECTRONIC VOTING EQUIPMENT.

BALLOT PREPARATION AND SUPPLIES 1599 ELECTRONIC VOTING SUPPLIES CLERK III 1599 ELECTRONIC VOTING SUPPLIES CLERK III 1597 ELECTRONIC VOTING SUPPLIES CLERK I 1597 ELECTRONIC VOTING SUPPLIES CLERK I 0490 ELECTION RECORDS SERVICE CLERK III 0487 ELECTION STAFF ASSISTANT 0372 ELECTION ADMINISTRATIVE ASSISTANT III... 0371 ELECTION ADMINISTRATIVE ASSISTANT II 0370 ELECTION ADMINISTRATIVE ASSISTANT I

SCHEDULE SALARY ADJUSTMENTS _ SECTION TOTAL

RECORDS PROCESSING,REGISTRATION AND FILE MAINTENANCE DIVISION-3030

1703 ASSISTANT TO MANAGER OF ELECTION RECORDS PROCESSING

1702 ASSISTANT MANAGER OF RECORDS PROCESSING. REGISTRATION AND FILE MAINTENANCE

1701 MANAGER OF RECORDS PROCESSING. REGISTRATION ANO FILE MAINTENANCE.......

1595 POLL- LIST SERVICE CLERK 0656 ELECTION DATA ENTRY COORDINATOR I 0498 ASSISTANT TO CHIEF OF ELECTION RECORDS

AND MAINTENANCE 0496 ELECTION PLANNING AIDE 0496 ELECTION PLANNING AIDE 0496 ELECTION PLANNING AIDE 0494 ELECTION"DATA PROCESSING SYSTEMS ANALYST 0492 ELECTION RECORDS SERVICE CLERK I 0491 ELECTION RECORDS SERVICE CLERK II. 0491 ELECTION RECORDS SERVICE CLERK II 0491 ELECTION RECORDS SERVICE CLERK II 0491 ELECTION RECORDS SERVICE CLERK II 0491 ELECTION RECORDS SERVICE CLERK II 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0489 ELECTION RECORDS ASSISTANT SUPERVISING

CLERK 0488 ELECTION RECORDS SUPERVISOR 0488 ELECTION RECORDS SUPERVISOR 0487 ELECTION STAFF ASSISTANT 0486 CHIEF OF ELECTION RECORDS AND

MAINTENANCE 0485 ELECTION RECORDS SUPERVISING CLERK 0485 ELECTION RECORDS SUPERVISING CLERK 0485 ELECTION RECORDS SUPERVISING CLERK 0376 BALLOT PREPARATIONS CLERK 0375 ELECTION SERVICES STAFF ASSISTANT 0372 ELECTION ADMINISTRATIVE ASSISTANT III... 0372 ELECTION ADMINISTRATIVE ASSISTANT III... 0372 ELECTION ADMINISTRATIVE ASSISTANT III... 0372 ELECTION ADMINISTRATIVE ASSISTANT III... 0371 ELECTION ADMINISTRATIVE ASSISTANT II 0371 ELECTION ADMINISTRATIVE ASSISTANT II 0371 ELECTION ADMINISTRATIVE ASSISTANT II

.Bfte..

27

15,684

12.984

53,448 18.168 14,220 14,916 12,372 21.000 31,032 28,123 19,956 16.464

855 841,571

31.032

37,608

54,492 19,044 15.684

34,224 25,524 24,300 19,956 29,568 12,372 19,956 14,916 14,220 13,572 12,984 24,300 21.000 19.956 19.044 18.168 17.280 16.464

26.820 34.224 29.568 35,928.

39,312 29.568 26.320 22.044 18.168 24,300 29,568 25.524 24.300 22.044 22.044 21.000 19.044


100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS - CONTINUED Positions and Saiaries - Continued

iata. Positions Uo,. BSIG

RECORDS PROCESSING,REGISTRATION AND FILE MAINTENANCE DIVISION-3030 - CONTINUED 0344 ELECTRONIC SYSTEMS DATA ASSISTANT

SUPERVISOR 1 24.300 SCHEDULE SALARY ADJUSTMENTS 1.848

SECTION TOTAL 60 " 1,330,392

DIVISIdN TOTAL 177 4,288,320

LESS TURNOVER S3,556 TOTAL $ 4,234,764


100-CORPORATE FUND

DEPARTMENT OF HEALTH DEPARTMENT OF ADMINISTRATION

The function of the Department of Health is to enforce all laws of the State and ordinances o f the City relating to public health. It determines when a disease is epidemic anei carries out necessary public health control programs for the protection of citizens. The Department perfornis the function of planning all aspects of health systems within its jurisdiction.

All City employees under the Worker 's Compensation Act are eligible to receive medical examination and emergency treatment from the Departments Medical Exanination and Emergency Treatment section, and all hospital and medical bills for such employees are approved by a physician of the Department of Health. The Department when requested by heads of bureaus or departments, may visit and examine City employees and report on their physical condition.

BOARD OF HEALTH It shall be the duty of the Board of Health to be wel l informed regarding all matters affecting the health of the

citizens of Chicago. It shall formulate policies and otherwise advise the Mayor and the Commissioner of Health on all health issues. It shall also be a function of the Board to formulate regulations for the implementation of health ordinances and. when required, to pass emergency regulations.

41/100S Code

.0005

.0015

.0020

.0050

.0091 • 1 0 0 5 . 0 0 0 0

.0125

.0126

.0130

.0140

.0143

.0149

.0130

.0151

.0152

.0154

.0155

.0157

.0159

.0162

.0164

.0166

.0169

.0176

.0178

.0182

.0184

.0186 • 1 0 0 5 . 0 1 0 0

.0229

.0270 • 1 0 0 5 . 0 2 0 0

.0330

.0338

.0340

.0342

.0343

.0345

.0348

.0350 • 1 0 0 5 . 0 3 0 0

.0401

.0422

.0424

.0446

/Vmounts Aoorooriated

SALARIES AND WAGES-ON PAYROLL $33,211,790 SCHEDULE SALARY ADJUSTMENTS 206.691 OVERTIME 38.000 STIPENDS 25.000 UNI.FORM ALLOWANCE 68,200 FOR PERSONAL SERVICES. . . ;.! 33,549,881

OFFICE ANO BUILDING SERVICES; 31.422 OFFICE CONVENIENCES 13.368 POSTAGE i 70, 275 PROFESSIONAL AND TECHNICAL SERVICES 169.457 COURT REPORTING 3.500 FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 5.775 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 56.766 PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 131.990 ADVERTISING 49.000 FOR THE RENTAL ANO MAINTENANCE OF DATA PROCESSING.'OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 52.311 RENTAL OF PROPERTY .'. 897 . 322 RENTAL OF EOUIPMENT AND SERVICES 60.989 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 86 . 550 REPAIR MAINTENANCE OF EOUIPMENT 219.497 BOOKBINDING 4.800 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 11.225 TECHNICAL MEETING COSTS 21 .697 MAINTENANCE AND OPERATION-CITY OWNED VEHICLES 18.040 FREIGHT AND EXPRESS CHARGES 6.300 GAS _ 14,280 ELECTRICITY 174.694 TELEPHONE 355.775 FOR CONTRACTUAL SERVICES 2,455,033

TRANSPORTATION AND EXPENSE ALLOWANCE... 49,500 LOCAL TRANSPORTATION 20.250 FOR TRAVEL 69,750

FOOD 105.450 LICENSE STICKERS. TAGS AND PLATES 3.530 MATERIAL AND SUPPLIES 139.000 DRUGS, MEDICAL ANO CHEMICAL MATERIALS

AND SUPPLIES 2,250.489 X-RAY SUPPLIES 60.OOO APPARATUS AND INSTRUMENTS. . 1 1 . 990 BOOKS AND RELATED MATERIALS^ 10.000 STATIONERY ANO OFFICE SUPPLIES 177,000

FOR COMMODITIES AND MATERIALS 2,757,459 TOOLS LESS THAN OR EQUAL TO!$100.00/UNI 1.321 OFFICE MACHINES 9.845 FURNITURE AND FURNISHINGS 2.000 FOR THE PURCHASE OF DATA PROCESSING.

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE 700


100-CORPORATE FUND

DEPARTMENT OF HEALTH - CONTINUED Amounts '

Code Aoorooriated • 1005.0400 FOR EQUIPMENT 13,866

A.I.D.S-OUTREACH: TO BE EXPENDED BY THE COMMISIONER DF THE HEALTH DEPARTMENT UNDER THE DIRECTION OF

.9018 THE BUDGET DIRECTOR 304.474 FOR HOSPITAL REIMBURSEMENT FOR AT-RISK

.9066 PATIENTS 600.000 • 1005.9000 FOR SPECIFIC PURPOSE-GENERAL 1,404,474



Code Positions

OFFICE OF THE COMMISSIONER-3005 9687. COMMISSIONER OF HEALTH 9686 DEPUTY COMMISSIONER OF HEALTH 9686 DEPUTY COMMISSIONER OF HEALTH 9685 SECRETARY. HEALTH DEPARTMENT 9683 MEMBER 0833 WORD PROCESSING OPERATOR I 0311 ASSISTANT COORDINATOR OF SPECIAL

• PROJECTS 0311 ASSISTANT COORDINATOR OF SPECIAL

PROJECTS 2904 DIRECTOR OF RESEARCH-HEALTH 0810 EXECUTIVE SECRETARY II 0810 EXECUTIVE SECRETARY II 0809 EXECUTIVE SECRETARY I 0366 DIRECTOR.COMMUNITY EDUCATION 0308 STAFF ASSISTANT


BUDGET COORDINATION AND PREPARATION-3010

1179 MANAGER OF FINANCE 0670 SUPERVISOR OF TERMINAL OPERATIONS 0308 STAFF ASSISTANT 0142 SYSTEMS ACCOUNTANT I 0126 FINANCIAL OFFICER 0115 FISCAL MANAGER 01 15 FISCAL MANAGER 0115 FISCAL MANAGER...


PERSONNEL POLICIES AND UTILIZATION-3015

1383 PERSONNEL TECHNICIAN III 1342 PERSONNEL ASSISTANT III 1341 PERSONNEL ASSISTANT II 1341 PERSONNEL ASSISTANT II 1304 SUPERVISOR OF PERSONNEL SERVICES 0361 DIRECTOR OF PERSONNEL POLICIES AND

UTILIZATION 0303 ADMINISTRATIVE ASSISTANT III 0431 CLERK IV . 0431 CLERK IV 0431 CLERK IV


PROCUREMENT AND OPERATION SUPPORT-3020

4548 MANAGER OF BUILDINGS SERVICE 1855 DIRECTOR OF PROCUREMENT AND INVENTORY

CONTROL

R«e

12

1

1

86.050 72.112 63.513

14.916

44.808

42.864 42.864 28.123 24.300 21.000 37.608 28.128 4,463

5

1 1 1 1 1 2 1 1

9

1 1 1 1 1

1 1 2 2 1

865,908

48,936 29,563 25,524 28,128 34,224 39,312 35 ..928 29.563 2.536

313,036

23.128 29,568 24,300 18.168 41.052

42.864 28.128 24,300 22.044 21.000 1,006

326,902

41,052

46,836


100-CORPORATE FUND

DEPARTMENT OF HEALTH - CONTINUED Positions and Salaries - Continued

Code Positions

PROCUREMENT AND OPERATION SUPPORT-3020 - CONTINUED

3118 PHARMACY HELPER. 3118 PHARMACY HELPER 3118 PHARMACY HELPER 3117 PHARMACIST 3116 CHIEF PHARMACIST 1817 HEAD STOREKEEPER 1816 DIRECTOR OF WAREHOUSE AND STORES 1815 PRINCIPAL STOREKEEPER 1813 SENIOR STOREKEEPER 1811 STOREKEEPER 1805 STOCKHANDLER 1805 STOCKHANDLER 1591 INVENTORY AUDITOR °1575 VOUCHER COORDINATOR • 1575 VOUCHER COORDINATOR .1572 CHIEF CONTRACT EXPEDITER 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR 0637 SENIOR MICROFILM MACHINE OPERATOR 0556 MEDICAL RECORDS ADMINISTRATOR 0549 MEDICAL RECORDS LIBRARIAN...J 0430 CLERK III 0429 CLERK II 0429 CLERK II. . 0429 CLERK II 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 7183 MOTOR TRUCK DRIVER 7116 SUPERVISING CHAUFFEUR. 71 14.CHAUFFEUR..: 6674 MACHINIST


REVENUE-3025 2914 PROGRAM AUDITOR I 0430 CLERK III 0430 CLERK III 0302 ADMINISTRATIVE ASSISTANT II 0147 PRINCIPAL ACCOUNT CLERK

SECTION TOTAL

MANAGEMENT INFORMATION SYSTEMS/ DATA PROCESSING-3035

9686 DEPUTY COMMISSIONER OF HEALTH 1734 STATISTICIAN 1720 SUPERVISOR OF VITAL STATISTICS 1176 SUPERVISOR OF PROJECT CONTROL 1166 CHIEF SYSTEMS ENGINEER 1142 SENIOR OPERATIONS RESEARCH ANALYST 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST 1110 SUPERVISOR OF DATA ENTRY AND OPERATIONS. 0670 SUPERVISOR OF TERMINAL OPERATIONS 0670 SUPERVISOR OF TERMINAL OPERATIONS 0669 REMOTE TERMINAL OPERATOR 0549 MEDICAL RECORDS LIBRARIAN...i 0431 CLERK IV '. 0431 CLERK IV ; 0431 CLERK IV 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0429 CLERK II '. 0429 CLERK II 0429 CLERK II

M L .

2 8 1

"42

3 1 2 2 4 1 1 3 4 8 6

21,000 19,044 17,280 37,608 46,836 21,000 39,312 23,136 19,044 17.280 16.464 15.684 19.956 21.000 • 19.956 37.608 35.928 15.684 26,320 19.044 19.044 19.956 18.168 17.280 26.320 31.032 15.55H 14.95H 14.30H 18.90H 3,292

1,113,322

17,230 21,000 19.956 21.000 24•300 103,536

63,513 19.044 31.032 42.364 53.443 28.128 37.608 37.608 24,300 21,000 14,220 25,524 23,136 19,956 18,163 21,000 19,044 18,163 14.916 14.220 18.168 17,280 16,464


100-CORPORATE FUND

DEPARTMENT OF HEALTH - CONTINUED Positions and Saiaries - Continued

Code Positions

MANAGEMENT INFORMATION SYSTEMS/ DATA PROCESSING-3035 - CONTINUED

0429 CLERK II 0429 CLERK II 0381 DIRECTOR OF ADMINISTRATION II 0342 DIRECTOR OF ADMINISTRATIVE ANO FISCAL

SERVICES 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0301 ADMINISTRATIVE ASSISTANT I


HEALTH PROGRAM PLANNING-3040 9686 DEPUTY COMMISSIONER OF HEALTH 1450 PRINCIPAL HEALTH PLANNER 1440 COORDINATING PLANNER II


DIVISION TOTAL

Rate

57

15.634 12,984 41,052

-41,052 25,524 25,524 21,000 18, 168 12,435

1,294,320

63.513 37,608 42,864 1 .553

145,538

143 $ 3,962,562


100-CORPORATE FUND

DEPARTMENT OF HEALTH


Code Positions Rate

BUREAU OF COMPREHENSIVE PERSONAL/ COMMUNITY HEALTH SERVICES-3045 PROGRAM DEVELOPMENT COORDINATOR DIRECTOR OF PUBLIC HEALTH SOCIAL SERVICES DIRECTOR OF NUTRITION DIRECTOR OF SPEECH AND HEARING SERVICES. SUPERVISING PHYSICIAN

3350 BUREAU CHIEF-HEALTH 3950 DIRECTOR OF ADMINISTRATIVE SERVICES 3753 PUBLIC HEALTH NURSE III.. 3364 MEDICAL SERVICE PROVIDER 3229 ASSISTANT DIRECTOR OF DENTAL SERVICES...

CODE ENFORCEMENT INSPECTOR I DIRECTOR OF HEALTH INFORMATION SERVICES. AUDIO-VISION TESTER SECRETARY SECRETARY

Ill Ill II II II

0303 ADMINISTRATIVE ASSISTANT III SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION OF QUALITY ASSURANCE AND PROFESSIONAL STANDARDS-3050

3758 DIRECTOR OF PUBLIC HEALTH NURSING 3440 DIRECTOR OF QUALITY ASSURANCE ANO

PROFESSIONAL STANDARDS 0825 PRINCIPAL STENOGRAPHER..: 0430 CLERK III

SECTION TOTAL

3988 3598

3437 3403 3366

2157 1117 0903 0805 0805 0430* CLERK 0430 CLERK 0429 CLERK 0429 CLERK 0429 CLERK

I CITY COMMUNITY HEALTH SERVICES-3055

3753 3752 3752 3752 3752 3751 3751 3751 3751 3751 3751 3751 3743 3743 3743

3646

3453 3421 3420 0920 0826 0805 0414 0308

PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE PUBLIC HEALTH AIDE PUBLIC HEALTH AIDE PUBLIC HEALTH AIDE SCHEDULE SALARY ADJUSTMENTS.

SECTION TOTAL

I I I . I I . . I I . . I I . . I I . . I . . . I . . . I . . , I . . , I . . . I . . I . .

DIVISION OF HEALTH EDUCATION-3060 DIRECTOR OF HEALTH EDUCATION PROGRAMS SUPERVISOR OF PHYSICAL FITNESS HEALTH EDUCATOR III HEALTH EDUCATOR 11 PHOTOGRAPHIC TECHNICIAN.i PRINCIPAL TYPIST : SECRETARY 1 INQUIRY AIDE II I STAFF ASSISTANT I SCHEDULE SALARY ADJUSTMENTS

56

34,224

1 1 1 -

1,080H 1 1 2

1 1 1 5 1 1 1 1 1 2 1 1

25

42,864 48.936 41.052 34.40H

65.770 41.052 45.264

2.277.624 26.38H

27,852 44,808 17,280-24.300 21,000 19.044 18.168 19.044 17.280 16.464 28.128 3,398

3,076,183

49.000

1 1 1 , 4

1 1 1 1 4 1 2 2 1

19 3 15 3 1 1

46.836 22.044 19.956

137,836

43.092 41.052 29. 1 12 27,744 25,152 37.200 29. 112 27.744 26.424 25.152 23.952 22.800 19.044 18.168 15.684 24.628

1,426,30O

42.864 41.052 23. 136 19.044 19.044 13.168 19,044 18, 163 29,568 2,432


Positions and Saiaries - Continued

100-CORPORATE FUND

Code fflsiiums. No. Bate

I I , I . . I . , I .

DIVISION OF HEALTH EDUCATION-3060 - CONTINUED SECTION TOTAL

ENGLEWOOD HEALTH SERVICE CENTER-3065

PUBLIC HEALTH NURSE III PUBLIC HEALTH NURSE II PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE CLINIC NURSE CLINIC NURSE CLINIC NURSE CLINIC NURSE. CLINIC NURSE CLINIC NURSE PUBLIC HEALTH AIDE LICENSED PRACTICAL NURSE NURSES AIDE NURSES AIDE NURSES AIDE. .• HEALTH EDUCATOR III PHYSICIAN MEDICAL DIRECTOR DENTAL ASSISTANT DENTAL ASSISTANT DENTAL ASSISTANT DENTAL HYGIENIST MEDICAL X-RAY TECHNICIAN II.. MEDICAL X-RAY TECHNICIAN II.. MEDICAL TECHNOLOGIST I LABORATORY TECHNICIAN III LABORATORY TECHNICIAN III LABORATORY TECHNICIAN I PHARMACY HELPER PHARMACIST CHIEF PHARMACIST CARDIOVASCULAR TECHNICIAN II. CARDIOVASCULAR TECHNICIAN I.. AUDIO-VISION TESTER SENIOR TYPIST REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR MEDICAL RECORDS TECHNICIAN.., CLERK IV

IV

3753 3752 3752 3751 3751 3751 3750 3750 3750 3750 3750 3750 3743 3613 3611 3611 3611 3421 3363 3348 3213 3213 3213 3210 3169 3169 3133 3130 3130 3128 3118 3117 3116 3106 3105 0903 0836 0669 0669 0550 0431 0431 0430 0430 0429 0429 0429 0429 0429 0429 0429

CLERK CLERK III CLERK III CLERK II CLERK II CLERK II CLERK II CLERK II CLERK II CLERK II SCHEDULE SALARY ADJUSTMENTS.

SECTION TOTAL

WEST TOWN HEALTH SERVICE CENTER-3070

3751 PUBLIC HEALTH NURSE I 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE

16

NUED 9

1 1 1 2 1 1 2 1 1 2 1

720H 1 1 1 4 1 1

3.238H 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 1 2 1 2 6 4 2 1

68

1 2 3

232,520

45,264 30,588 -23,952 37,200 35,448 27,744 30.588 29.112 25. 152 23.952 20.664 11.35H

19.044 17.280 17.280 15.684 14.916 24.300 29.82H 35.55H 19.956 19.044 18.168 24.300 32.568 31.032 19.956 19.044 18.168 13.572 19,956 37,608 48,936 25,524 14,220 18, 168 16,464 18,168 17,280 19,044 19,956 18,168 22,044 19.956 19.956 19.044 18.168 17.280 16.464 14.220 12.984 15. 171

2.034,506

26.424 32.124 30.588 25.152 22.800 20.664 22.044 21.000


100-CORPORATE FUND

Positions and Salaries - Continued

Code

3613 3613 3611 3611 3611 3420 3420 3363 3348 3213 3203 3178 3163 3129 3118 3117 3117 1805 0826 0669 0550 0431 0431 0429 0429 0429 0429 0301

3754 3751 3751 3750 3750 3746 3746 3743 3743 3613 3611 3611 3611 3480

3405 3363 3213 3203 3169 3130 3129 3118 3117 1805 0903 0669 0550 0431 0429 0429 0308 0301

Positions

WEST TOWN HEALTH SERVICE CENTER-3070 - CONTINUED

LICENSED PRACTICAL NURSE 2 LICENSED PRACTICAL NURSE 1 NURSES AIDE 2 NURSES AIDE 1 NURSES AIDE 2 HEALTH EDUCATOR II 1 HEALTH EDUCATOR II 1 PHYSICIAN 15.478H MEDICAL DIRECTOR 1 DENTAL ASSISTANT 2 DENTIST 4 MICROBIOLOGIST III 1 X-RAY TECHNICIAN 1 LABORATORY TECHNICIAN II 1 PHARMACY HELPER 2 PHARMACIST 1 PHARMACIST 1 STOCKHANDLER i 1 PRINCIPAL TYPIST 1 REMOTE TERMINAL OPERATOR 2 MEDICAL RECORDS TECHNICIAN 1 CLERK IV 3 CLERK IV 1 CLERK II 4 CLERK II 6 CLERK II 2 CLERK II.... - 2 ADMINISTRATIVE ASSISTANT I 1 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 59

LOWER WEST HEALTH SERVICE CENTER-3075

PUBLIC HEALTH NURSE IV 1 PUBLIC HEALTH NURSE I 2 PUBLIC HEALTH NURSE I 1 CLINIC NURSE 3 CLINIC NURSE 1 SUPERVISING CLINIC NURSE 1 SUPERVISING CLINIC NURSE 1 PUBLIC HEALTH AIDE 2 PUBLIC HEALTH AIDE 1 LICENSED PRACTICAL NURSE 6 NURSES AIDE 1 NURSES AIDE 4 NURSES AIDE 1 NEIGHBORHOOD HEALTH CENTER ADMINISTRATOR I 1 SPEECH PATHOLOGIST 1 PHYSICIAN 15.342H DENTAL ASSISTANT 1 DENTIST 1 MEDICAL X-RAY TECHNICIAN II 1 LABORATORY TECHNICIAN III 1 LABORATORY TECHNICIAN II 1 PHARMACY HELPER 1 PHARMACIST 1 STOCKHANDLER 1 AUDIO-VISION TESTER 1 REMOTE TERMINAL OPERATOR 1 MEDICAL RECORDS TECHNICIAN 1 CLERK IV 2 CLERK II 7 CLERK II 7 STAFF ASSISTANT 1 ADMINISTRATIVE ASSISTANT I 1 SCHEDULE SALARY ADJUSTMENTS

R«C

19.956 19.044 16,464 15,684 14.916 22.044 21,000 29.82H 36.70H 18,168 22.94H 34,224 19.956 14.220 19,044 37,608 29.568 18,163 19,044 17,280 17.280 19,044 17.280 17.280 16.464 15.634 12.984 19.956 10.211

1,827,023

37,200 35.448 25.152 30.538 20.664 39.096 33.756 19.044 18,168 19.956 18.168 15.684 14.916

37.608 31.032 29.82H 18.168 24.67H 28.128 23.136 15.684 19,044 26,820 15.684 18.168 19.044 21.000 19.044 17.280 16.464 28.128 19.044

6.725


Positions and Saiaries - Continued

100-CORPORATE FUND

iataL Positions

LOWER WEST HEALTH SERVICE CENTER-3075 - CONTINUED SECTION TOTAL

LAKEVIEW HEALTH SERVICE CENTER-3080 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 1. 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3480 NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR I 3363 PHYSICIAN 8, 3232 SUPERVISING DENTIST 3213 DENTAL ASSISTANT 3203 DENTIST 3163 X-RAY TECHNICIAN 3135 MEDICAL TECHNOLOGIST III 3118 PHARMACY HELPER 3117 PHARMACIST 1805 STOCKHANDLER 0826 PRINCIPAL TYPIST 0633 TELEPHONE OPERATOR 0550 MEDICAL RECORDS TECHNICIAN 0550 MEDICAL RECORDS TECHNICIAN 0431 CLERK IV 0431 CLERK IV 0429 CLERK II 0429 CLERK II

. SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

HOLMAN HEALTH SERVICE CE^fTER-3085 3782 NURSE CLINICIAN 3751 PUBLIC HEALTH NURSE I 3751 PUBLIC HEALTH NURSE I 3751 PUBLIC HEALTH NURSE I 3750 CLINIC NURSE 3611 NURSES AIDE 3420 HEALTH EDUCATOR II 34ii PUBLIC HEALTH NUTRITIONIST II 3363 PHYSICIAN 5 3348 MEDICAL DIRECTOR 3213 DENTAL ASSISTANT 3203 DENTIST 0431 CLERK IV 0429 CLERK II


SOUTH LAWNDALE HEALTH CLINIC-3090 3782 NURSE CLINICIAN 3750 CLINIC NURSE 3750 CLINIC NURSE 3746 SUPERVISING CLINIC NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3611 NURSES AIDE 3611 NURSES AIDE 3611 NURSES AIDE 3420 HEALTH EDUCATOR II 3363 PHYSICIAN 12 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR

RBte

56

1 . 1 1

022H 1 2

1 344H

1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2

26

1 1 1 1 1 1 1 1

,386H 1 1 2 2 2

16

1 1

910H 1 1 1 1 1 2 1 1 1

. 447H 1 1 1 1

1,699,874

32.124 30,588

- 29, 112 12.53H

19,956 14.916

37.608 29.82H 24.67H 18.168 22.94H 19.956 26.820 17.280 37,608 14.916 22.044 19.956 21.000 19.956 19.956 19.044 17,280 16.464 3.647

884,852

35.448 30.588 27.744 25.152 29 , 1 12 15.684 23.136 24,300 32. 1 1H 36.70H 18,163 22.94H 19,044 16,464 6.230

684,040

37,200 26,424 11.35H

35.448 22.044 21.000 19.956 18. 168 17,280 16,464 15,684 24,300 29.32H

, 24.300 23,136 18.168 14,916


100-CORPORATE FUND

Positions and Salaries - Continued

18,168 19.044 18,168 17.280 16,464 1.643

840,498

30.538 27,744 26.424 22.044 29.82H 22.94H 15.684 ' 1 .709

iata. Positions USL. Ba!c_

SOUTH LAWNDALE HEALTH CLINIC-3090 - CONTINUED 0550 MEDICAL RECORDS TECHNICIAN 1 0431 CLERK IV 1 0431 CLERK IV 1 0429 CLERK II 1 0429 CLERK II 2


WEST GARFIELD CLINIC-3095 3752 PUBLIC HEALTH NURSE II. . 1 3751 PUBLIC HEALTH NURSE I 2 3751 PUBLIC HEALTH NURSE I 1 3411 PUBLIC HEALTH NUTRITIONIST II 1 3363 PHYSICIAN 3.810H 3203 DENTIST., 2 0429 CLERK II 1

SCHEDULE SALARY ADJUSTMENTS. SECTION TOTAL 8

SOUTH CHICAGO HEALTH CLINIC-3100 3782 NURSE CLINICIAN 1 3753 PUBLIC HEALTH NURSE III 1 3750 CLINIC NURSE 1 3750 CLINIC NURSE 1 3750 CLINIC NURSE ' 1 3750 CLINIC NURSE 1 .820H 3611 NURSES AIDE 1 3611 NURSES AIDE.. 1. 3420 HEALTH EDUCATOR II 1 3363 PHYSICIAN 9.302H 3213 DENTAL ASSISTANT 1 3203 DENTIST 1 3130 LABORATORY TECHNICIAN III 1 0431 CLERK IV 2 0429 CLERK II 1 0429 CLERK II 1 0429 CLERK II 1 0429 CLERK II 1


ROSELAND HEALTH CLINIC-3105 3782 NURSE CLINICIAN 1 3782 NURSE CLINICIAN 1 3750 CLINIC NURSE ' 1 3750 CLINIC NURSE 1 3750 CLINIC NURSE 6 3746 SUPERVISING CLINIC NURSE ' 1 3611 NURSES AIDE.. 4 3369 PHYSICIAN SPECIALIST 6. 120H 3213 DENTAL ASSISTANT 1 3203 DENTIST 1 3167 MEDICAL X-RAY TECHNICIAN 1 2 3133 MEDICAL TECHNOLOGIST I 1 3133 MEDICAL TECHNOLOGIST I 1 3118 PHARMACY HELPER 1 3117 PHARMACIST 2 0550 MEDICAL RECORDS TECHNICIAN 1 0431 CLERK IV 2 0430 CLERK III 1 0429 CLERK II 1 0429 CLERK II 5 0301 ADMINISTRATIVE ASSISTANT I 1

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 35 90S, 776

SOUTHWEST ADULT HEALTH CENTER-3110 3750 CLINIC NURSE 1 33. 756

358,146

35,448 37.200 32.124 30.588 25.152 11.35H 15.684 14,916 19,044 29:82H 19,044 22.94H

25,524 19,044 18,163 17,280 16,464 15,684

951 706,200

35,448 33,756 29, 112 23,952 20,664 23,952 11,784 33.26H 14.220 22.94H 17,280 26,320 19,956 14,220 26.820 14.220 17,280 17,280 18,168 12.984 14,220 11,303


Posit ions and Saiaries - Continued

100-CORPORATE FUND

22,044 2g.82H 23,136 15,684

36 149,008

32.124 32,568 29.82H 16.464 19.956 17,230

1 .496

iata. Positions Uo.. — B S I B -

SOUTHWEST ADULT HEALTH CENTER-3110 - CONTINUED 3613 LICENSED PRACTICAL NURSE 1 3363 PHYSICIAN 1,821H 3130 LABORATORY TECHNICIAN III 1 0429 CLERK II 1


EMPLOYEE HEALTH SERVICE-3115 3750 CLINIC NURSE 1 3472 CLINIC ADMINISTRATOR 1 3363 PHYSICIAN 2.080H 0836 SENIOR TYPIST 1 0429 CLERK II.. 1 0429 CLERK II 1


NORTH PARK VILLAGE-3120 3753 PUBLIC HEALTH NURSE III 1 3613 LICENSED PRACTICAL NURSE 1 3421 HEALTH EDUCATOR III 1 3363 PHYSICIAN 1 . 820H 3130 LABORATORY TECHNICIAN III 1 0550 -MEDICAL RECORDS TECHNICIAN 1


UPTOWN HEALTH SERVICE CENTER-3125 3754 PUBLIC HEALTH NURSE IV 1 3751 PUBLIC HEALTH NURSE I 1 3750 CLINIC NURSE 3 . 770H 36 11 NURSES AIDE 1 3421 HEALTH EDUCATOR III • 1 3411 PUBLIC HEALTH NUTRITIONIST II 1 3363 PHYSICIAN 1 . 820H 3213 DENTAL ASSISTANT 1 3203 DENTIST 1

•3169 MEDICAL X-RAY TECHNICIAN II 1 3130 LABORATORY TECHNICIAN III 1 31 17 PHARMACIST 1 0903 AUDIO-VISION TESTER 1 0429 CLERK II 1 0429 CLERK II 2 0429 CLERK II 1


WOODLAWN NHC-3165 3752 PUBLIC HEALTH NURSE II 1 3751 PUBLIC HEALTH NURSE I 1 3743 PUBLIC HEALTH AIDE 1 3411 PUBLIC HEALTH NUTRITIONIST II 1 3363 PHYSICIAN 1 . 948H 3348 MEDICAL DIRECTOR 1 3169 MEDICAL X-RAY TECHNICIAN II 1 0431 CLERK IV 1

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 7 288,855

DIVISION TOTAL 437 $16,061,656

181,914

27,744 19,044 28,128 29.82H 22,044 19,956 2.252

173,440

43,092 25,152 11.35H 14,916 26.820 22.044 33.26H 19.044 22.94H 23.128 23.136 37.603 18.168 17,280 16,464 12.984 2.264

473,685

30.588 37.200 19.044 22.044 29.82H 35.55H 28.128 19,044 2. 196


100-CORPORATE FUND

DEPARTMENT OF HEALTH MENTAL HEALTH


Code Positions

BUREAU OF MENTAL HEALTH-3215 9645 DEPUTY COMMISSIONER OF HEALTH-

MENTAL HEALTH 1 3350 BUREAU CHIEF-HEALTH 1 3551 COORDINATOR OF MENTAL HEALTH INFORMATION

AND EDUCATION 1 3401 PROGRAM PLANNER 1 1342 PERSONNEL ASSISTANT III 1 0430 CLERK H I 1 0302 ADMINISTRATIVE ASSISTANT II 1


SECTION TOTAL. 7

NORTH RIVER MENTAL HEALTH CENTER-3220

3750 CLINIC NURSE 1 3563 DIRECTOR MENTAL HEALTH CENTER 1 3534 CLINICAL THERAPIST III 1 3534 CLINICAL THERAPIST III 1 3533 CLINICAL THERAPIST II. 1 3384 PSYCHIATRIST 1 . 560H 0825 PRINCIPAL STENOGRAPHER 1 0431 CLERK IV 1


LAKEVIEW MENTAL HEALTH CENTER-3225 3567 COMMUNITY MENTAL HEALTH WORKER II 1 3563 DIRECTOR MENTAL HEALTH CENTER. 1 3534 CLINICAL THERAPIST III 2 3534 CLINICAL THERAPIST III 1 3532 CLINICAL THERAPIST I 1 3532 CLINICAL THERAPIST I 1 3532 CLINICAL THERAPIST I 1 3384 PSYCHIATRIST 1 . 509H 0825 PRINCIPAL STENOGRAPHER 1 0431 CLERK IV 1


NORTHWEST MENTAL HEALTH CENTER-3230 3567 COMMUNITY MENTAL HEALTH WORKER II 1 3567 COMMUNITY MENTAL HEALTH WORKER II 1 3563 DIRECTOR MENTAL HEALTH CENTER 1 3557 ASSISTANT DIRECTOR OF MENTAL HEALTH

CENTER 1 3534 CLINICAL THERAPIST III 1 3534 CLINICAL THERAPIST III 1 3533 CLINICAL THERAPIST II 2 3384 PSYCHIATRIST 1 .273H 0431 CLERK IV 1 0429 CLERK II 1 0302 ADMINISTRATIVE ASSISTANT II . . .' 1


Rate

63.513 56.200

34.224 42.864 26.820 22.044 19.956 1 .307

266,928

29,112 44.808 37.608 35.928 31.032 33.26H 19.956 19.956

903 271,189

23,136 44.808 37,603 34.224 26.320 23.136 22.044 33.26H

21.000 19.044 2,811

342,428

23.136 18.163 46.336

41,052 37,608 34.224 31,032 33.26H 19,044 16.464 19.044 1.503

361,483


100-CORPORATE FUND


Cfldfi . Positions Rate

LOWER NORTH MENTAL HEALTH CENTER-3235

3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II 3384 PSYCHIATRIST 0301 ADMINISTRATIVE ASSISTANT I


LAWNDALE MENTAL HEALTH CENTER-3240 3567 COMMUNITY MENTAL HEALTH WORKER II 3565 COMMUNITY MENTAL HEALTH WORKER I 3563 DIRECTOR MENTAL HEALTH CENTER. 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II. . .-3384 PSYCHIATRIST 0836 SENIOR TYPIST 0431 CLERK IV


BACK OF THE YARDS MENTAL HEALTH CENTER-3245

3567 COMMUNITY MENTAL HEALTH WORKER II 3567 COMMUNITY MENTAL HEALTH WORKER II 3563 OIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II 3384 PSYCHIATRIST ; 0825 PRINCIPAL STENOGRAPHER...: 0431 CLERK IV


MID-SOUTH MENTAL HEALTH CENTER-3250 3567 COMMUNITY MENTAL HEALTH WORKER II 3567 COMMUNITY MENTAL HEALTH WORKER II 3567 COMMUNITY MENTAL HEALTH WORKER II 3563 OIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3384 PSYCHIATRIST 0301 ADMINISTRATIVE ASSISTANT I


GREATER GRAND BOULEVARD MENTAL HEALTH CENTER-3255

3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3384 PSYCHIATRIST 0431 CLERK IV

SECTION TOTAL.

GREATER LAWN MENTAL HEALTH CENTER-3260

CLINIC NURSE COMMUNITY MENTAL HEALTH WORKER II COMMUNITY MENTAL HEALTH WORKER II DIRECTOR MENTAL.HEALTH CENTER CLINICAL THERAPIST III

1 1 1

985H 1

4

1 1 1 1 1

2.350H • 1

1

7

1 1 1 -1 3

734H 1 1

9

364H 1

7

1 1

1.092H 1 3

32.568 34.224 24.300 33.26H

- 21.000 2. 103

146,956

21,OOO 19.956 39.312 37.608 28,128 33.26H 12,984 17,280

738 255,167

23,136 18,163 44,308 29,568 31,032 33.26H 18,168 19,044 2,348

272,749

24,300 22,044 21,000 41,052 37,608 31,032 33.26H 18,163

64 207,375

39,312 37,608 33.26H 19.044

132,284

3750 3567 3567 3S63 3534 3533 3533 3532 3532

CLINICAL THERAPIST II. CLINICAL THERAPIST II. CLINICAL THERAPIST I.. CLINICAL THERAPIST I. ,

32,124 23,136 22,044 41,052 37,608 31,032 25,524 23.136 21.000


100-CORPORATE FUND


Code Positions

GREATER LAWN MENTAL HEALTH CENTER-3260 - CONTINUED

3384 PSYCHIATRIST 494H 0431 CLERK IV .' 1 . 0429 CLERK II 1 0302 ADMINISTRATIVE ASSISTANT II 1


GARFIELD PARK MENTAL HEALTH CENTER-3265

3567 COMMUNITY MENTAL HEALTH WORKER II... 2 3567 COMMUNITY MENTAL HEALTH WORKER II .1 3563 DIRECTOR MENTAL HEALTH CENTER 1 3532 CLINICAL -THERAPIST I 1 3532 CLINICAL THERAPIST 1 1 3384 PSYCHIATRIST 780H 0336 SENIOR TYPIST 1


ENGLEWOOD MENTAL HEALTH CENTER-3270 3567 COMMUNITY MENTAL HEALTH WORKER II 1 3563 DIRECTOR MENTAL HEALTH CENTER. 1 3534 CLINICAL THERAPIST III 1 3533 CLINICAL THERAPIST II 2 3532 CLINICAL THERAPIST I: 2 3532 CLINICAL THERAPIST 1 1 3384 PSYCHIATRIST 2 . 340H 3118 PHARMACY HELPER 1 0825 PRINCIPAL STENOGRAPHER 1 0431 CLERK IV 1


WOODLAWN MENTAL HEALTH CENTER-3275 3567 COMMUNITY MENTAL HEALTH WORKER II 1 3563 DIRECTOR MENTAL HEALTH CENTER 1 3534 CLINICAL THERAPIST III 2 3533 CLINICAL THERAPIST II 1 3384 PSYCHIATRIST 645H 0836 SENIOR TYPIST 1 0431 CLERK IV 1


SOUTHWEST MENTAL HEALTH CENTER-3280 3567 COMMUNITY MENTAL HEALTH WORKER II 1 3565 COMMUNITY MENTAL HEALTH WORKER I 1 3563 DIRECTOR MENTAL HEALTH CENTER 1 3534 CLINICAL THERAPIST III 1 3534 CLINICAL THERAPIST III 1 3532 CLINICAL THERAPIST 1 1 3384 PSYCHIATRIST 1 . 664H 0431 CLERK IV 1

SECTION TOTAJ 7

SOUTHEAST MENTAL HEALTH CENTER-3285 3567 COMMUNITY MENTAL HEALTH WORKER II 1 3563 DIRECTOR MENTAL HEALTH CENTER 1 3534 CLINICAL THERAPIST III 1 3534 CLINICAL THERAPIST III 1 3384 PSYCHIATRIST 1 , 697H 0836 SENIOR TYPIST 1 0431 CLERK IV 1 0301 ADMINISTRATIVE ASSISTANT I 1


Rate.

33.26H 19.044 16,464 24,300 5.317

375,819

23,136 21,000 39,312 26,820 22.044 33.26H 14,220

531 196,142

18,168 31,032 32,568 31,032. 26,820 24,300 33.26H 19,044 22', 044 19,044 2.330

362,562

21,000 46,836 37,603 24,300 33.26H 12.984 18.168 1 .383

221,340

21,000 17,280 42,864 37.608 26,820 21,000 33.26H 19.044

240,961

23,136 44.808 35,928 31,032 33.26H 16,464 18,168 19,044 2, 198


100-CORPORATE FUND


ias is . Positions l^tlL. — B f i l S

SOUTHEAST MENTAL HEALTH CENTER-3285 - CONTINUED SECTION TOTAL 7 247,220

ROSELAND MENTAL HEALTH CENTER-3290 3567 COMMUNITY MENTAL HEALTH WORKER II 1 18,168 3563 OIRECTOR MENTAL HEALTH CENTER 1 32,568 3532 CLINICAL THERAPIST I 1 -22,044 3534 CLINICAL THERAPIST III 2 26.820 3533 CLINICAL THERAPIST II 2 22.044 3384 PSYCHIATRIST. 1.794H 33.26H 0826 PRINCIPAL TYPIST 1 14.220 0431 CLERK IV 1 19.044 0429 CLERK II 1 16.464 0302 ADMINISTRATIVE ASSISTANT II 1 17.280

SCHEDULE SALARY ADJUSTMENTS 2.282 SECTION TOTAL 11 • 299,466

NORTHTOWN-ROGERS PARK MENTAL HEALTH CENTER-3295

3567 COMMUNITY MENTAL HEALTH WORKER II 1 18.168 3563 DIRECTOR MENTAL HEALTH CENTER 1 44.808 3534 CLINICAL THERAPIST III 2 37.608 3334 PSYCHIATRIST 520H 33.26H 0431 CLERK IV 1 18,168 0301 ADMINISTRATIVE ASSISTANT I 1 18,168

SCHEDULE SALARY ADJUSTMENTS 1 ,078 SECTION TOTAL 8 192,901

CHATHAM-AVALON MENTAL HEALTH CENTER-3300

3563 DIRECTOR MENTAL HEALTH CENTER 1 42,864 3534 CLINICAL THERAPIST III 2 37,603 3533 CLINICAL THERAPIST II 1 31.032 3384 PSYCHIATRIST 1 , 508H 33.26H 0431 CLERK IV 1 19,044 0429 CLERK II 1 16,464

SCHEDULE SALARY ADJUSTMENTS 798 SECTION TOTAL 6 235,574

BEVERLY-MORGAN PARK MENTAL HEALTH CENTER-3305

3565 COMMUNITY MENTAL HEALTH WORKER I 1 18.168 3563 DIRECTOR MENTAL HEALTH CENTER 1 44,308 3534 CLINICAL THERAPIST III ,2 37,608 3533 CLINICAL THERAPIST II 1 31,032 3531 PSYCHIATRIC NURSE 1 30,588 3334 PSYCHIATRIST 730H 33.26H 0431 CLERK IV 1 18,168 0429 CLERK II l" 16,464


CENTRAL MENTAL HEALTH CENTER-3310 3563 DIRECTOR MENTAL HEALTH CENTER 1 44,808 3534 CLINICAL THERAPIST III 2 37,608 3533 CLINICAL THERAPIST II 1 26,820 3384 PSYCHIATRIST 1 ,304H 33.26H 0836 SENIOR TYPIST 1 17,280 0431 CLERK IV 1 18,168




1 GO-CORPORATE FUND

DEPARTMENT OF HEALTH PUBLIC HEALTH


iata. Positians

BUREAU OF PUBUC HEALTH-3315 3950 OIRECTOR OF ADMINISTRATIVE SERVICES 3350 BUREAU CHIEF-HEALTH 0729 INFORMATION COORDINATOR

SCHEDULE SALARV ADJUSTMENTS SECTZON TOTAL.

ENVIRONMENTAL HEALTH-3316 3348 MEDICAL DIRECTOR 3092 PROGRAM DIRECTOR 2922 RESEARCH ANALYST

SCHEDULE SALARY ADJUSTMENTS SECTZON TOTAL

CLINICAL LABORATORY SERVICES-3320 5524 CHEMIST IV 5524 CHEMIST IV 5523 CHEMIST III ;. 5523 CHEMIST III 5522 CHEMIST II 5522 CHEMIST II 5522 CHEMIST II T 5521 CHEMIST I 5521 CHEMIST. I.. t 5521 CHEMIST I , 3179 MICROBIOLOGIST IV 3179 MICROBIOLOGIST IV 3178 MICROBIOLOGI-ST III 3177 MICROBIOLOGIST II 3177 MICROBIOLOGIST II 3178 MICROBIOLOGIST I 3176 MICROBIOLOGIST I 3158 TOXICOLOGIST 3155 CHIEF CYTOTECHNOLOGIST 3133 MEDICAL TECHNOLOGIST I 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 3129 LABORATORY TECHNICIAN II 3129 LABORATORY TECHNICIAN II 3129 LABORATORY TECHNICIAN II 3128 LABORATORY TECHNICIAN I 3128 LABORATORY TECHNICIAN I 3128 LABORATORY TECHNICIAN I.: 3127 LABORATORY HELPER 3127 LABORATORY HELPER 3125 SUPERVISOR OF FIELO LABORATORIES 3124 BIOCHEMIST ! 3124 BIOCHEMIST 3123 CYTOTECHNOLOGIST I 3123 CYTOTECHNOLOGIST I 3115 OIRECTOR OF DIVISION OF LABORATORIES 0430 CLERK III 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0303 ADMINISTRATIVE ASSISTANT III 6301 ADMINISTRATIVE ASSISTANT I

SCHEDULE SALARY ADJUSTMENTS SECTZON TOTAL

HEALTH REGULATIONS-3325 3764 INSTITUTIONAL CARE NURSE 3762 INSTITUTIONAL NURSE CONSULTANT II 3762 INSTITUTIONAL NURSE CONSULTANT II

1 $ 1 1

3

1 1 1

3

2 1 9 1 2 1 1 3 1 2 4 1

13 6 1 2 1 2 1 1 • 1 4 1 2 1 4 1 1 1 1 1 1 1 1 2 3 1 2 1 1 1 1 1 1

51.144 65.124 31,032

768 148,068

37.84H 35.928 21.000 1.092

135,214

37.608 29.568 34,224 32.568 31,032 26,820 24,300 26.820 22,044 21,000 37.608 35.928 34,224 31.032 26.820 26,820 19,956 41,052 31,032 26,820 26.820 24,300 22,044 22.044 21,000 19,044 21,OOO 17,280 16,464 15,684 12,372 37,608 29,568 26,820 25,524 24,300 53.448 19,044 18,168 17,280 16,464 15.684

• 26,820 19,044 8.498

90 2,562,458

22,800 39,096 37,200

1989 ANNUAL APPROPRLA-TION ORDINANCE 121

100-CORPORATE FUND


Code Positioi s Jla Bais.

3761 3761

HEALTH REGULATIONS-3325 - CONTINUED 3761 INSTITUTIONAL NURSE CONSULTANT I 3761 INSTITUTIONAL NURSE CONSULTANT I 3761 INSTITUTIONAL NURSE CONSULTANT I 3761 INSTITUTIONAL NURSE CONSULTANT I

INSTITUTIONAL NURSE CONSULTANT I INSTITUTIONAL NURSE CONSULTANT I

3757 DIRECTOR OF.INSTITUTIONAL CARE 3568 ADMINISTRATIVE DIRECTOR-BUREAU OF HEALTH

REGULATIONS 3411 PUBLIC HEALTH NUTRITIONIST II 3363 PHYSICIAN . . . 2394 SUPERVISING HEALTH CODE ENFORCEMENT

INSPECTION ANALYST 2391 HEALTH CODE ENFORCEMENT INSPECTION

ANALYST 2391 HEALTH CODE ENFORCEMENT INSPECTION

ANALYST 2391 HEALTH CODE ENFORCEMENT INSPECTION

ANALYST 0836 SENIOR TYPIST 0826 PRINCIPAL TYPIST 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0805 SECRETARY 0431 CLERK IV 0414 INOUIRY AIDE II


3310 2382 2332 2382 2382 2382 2382 2382 2382 2382 2381 2380 2380 2380 2380 2380 2379 2378 0669 0430 0429 0342

0303

FOOD SANITATION-333a VETERINARIAN SANITARIAN I. . . SANITARIAN I... SANITARIAN I... SANITARIAN I... SANITARIAN I... SANITARIAN I... SANITARIAN I... SANITARIAN I... SANITARIAN I. . . SANITARIAN II.. SANITARIAN III. SANITARIAN III. SANITARIAN III. SANITARIAN III. SANITARIAN III. SANITARIAN IV. . SANITARIAN V... REMOTE TERMINAL OPERATOR CLERK III CLERK II DIRECTOR OF ADMINISTRATIVE AND FISCAL SERVICES . . ADMINISTRATIVE ASSISTANT I I I SCHEDULE SALARY ADJUSTMENTS

SECTZON TOTAL

UPTOWN T.B. CLINIC-3335 3750 CLINIC NURSE 3746 SUPERVISING CLINIC NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 3363 PHYSICIAN

1 1 2 1 1 1 1

1 1

1.295H

1

1

1

1 1 1 1 1 1 1 1

24

1 2 3 7 6 3 3 3 5 14 4 3 1 2 1 1 1 1 1 1 3

1 1

68

2

1 3.640H

37.200 35.448 33.756 32.124 27.744 22.800 43.092

48.936 26.820 29.82H

39.312

32.563

31.032

26.820 17.280 17.280 19,956 19,956 19,956 19,044 18,168 6,328

985,649

35.928 29.563 28.128 26.820 25.524 24.300 22.044 21.000 19..956 19.044 21.000 35.923 31.032 28,128 26.820 23.136 25.52-4 41.052 14.220 13.168 12.984

41.052 22.044 20.169

1,638,969

32,124 37,200 23,136 19,956 19,044 15.684

23,136 29.82H


100-CORPORATE FUND


Code Positions BaiL.

UPTOWN T.B. CLINIC-3335 -0430 CLERK III 0430 CLERK III 0429 CLERK II

SCHEDULE SALARY ADJUSTMENTS, SECTION TOTAL

CONTINUED

3750 3750 3746 3613 3613 3363 3363 3163 3163 3117 3076 0805 0683 0430 0429 0429

W. SIDE CTR FOR DISEASE CTRL-3340 CLINIC NURSE CLINIC- NURSE SUPERVISING CLINIC NURSE LICENSED PRACTICAL NURSE LICENSED PRACTICAL NURSE PHYSICIAN PHYSICIAN X-RAY TECHNICIAN X-RAY TECHNICIAN PHARMACIST COORDINATOR OF COMMUNITY.SERVICES SECRETARY TELEPHONE OPERATOR CLERK III CLERK II CLERK II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

ENGLEWOOD T.B CLINIC-3345 3750 CLINIC NURSE 3746 SUPERVISING CLINIC NURSE 3613. LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3433 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR I 3433 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR I 3363 PHYSICIAN 0430 CLERK III 0429 CLERK II 0429 CLERK II 0429 CLERK II

SCHEDULE SALARY ADJUSTMENTS.. SECTION TOTAL

AIDS ACTIVITY OFFICE-3350 2932 PROGRAM EXPEDITOR I 3348 MEDICAL DIRECTOR 3420 HEALTH EDUCATOR II 3432 BILINGUAL COMMUNICABLE DISEASE CONTROL

INVESTIGATOR 3432 BILINOUAL COMMUNICABLE DISEASE CONTROL

INVESTIGATOR 3476 DIRECTOR OF AIDS ACTIVITY OFFICE

SECTION TOTAL

MUNICIPAL SOCIAL HYGIENE CTRL-3355 3782 NURSE CLINICIAN 3782 NURSE CLINICIAN 3782 NURSE CLINICIAN 3624 MEDICAL ASSISTANT 3613 LICENSED PRACTICAL NURSE

NURSES AIDE NURSES AIDE

3465 PUBLIC HEALTH ADMINISTRATOR I 3433 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR I

3611 3611

1 1 1

11

1 1 1 2 1 1

8.199H 1 1

910H 1 1 1 1 1 1

15

• 1 1 1 1

1

1 3.736H

1 1 1 1

10

1 1 1

1

1 1 8

2 2

22.044 19.956 18.168 2.245

373,362

33,756 27,744 33,756 22,044 19,956 35.55H 29.82H 19.956 19.044 14.74H

39.312 21,000 13.572 19,956 19,044 18,168 3.073

862,854

30,588 39,096 23,136 19.956

23.136

22.044 29.82H

22.044 19.044 18.168 16.464

654 345,738

21.OOO 37.84H 19.956

17.280

19,044 41.052 195,526

37,200 35,448 32,124 19,044 19,044 15.684 11.784 32.568

22,044


100-CORPORATE FUND


iata. Positions U L . BfllS-

MUNICIPAL SOCIAL HYGIENE CTRL-3355 - CONTINUED 3433 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR I 1 3433 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR I 2 3421 HEALTH EDUCATOR III 1 3363 PHYSICIAN 9,36aH 3177 MICROBIOLOGIST II 1 1813 SENIOR STOREKEEPER 1 0805 SECRETARY 1 0683 TELEPHONE OPERATOR 1 0550 MEDICAL RECORDS TECHNICIAN 1 0430 CLERK III 3 0430 CLERK III 3 0430 CLERK III ' 2 0429 CLERK II 1 0429 CLERK II . 2 0429 CLERK 11 1 0429 CLERK II 1 0429 CLERK II 1

SCHEDULE SALARY ADJUSTMENTS ". SECTZON TOTAL 36

BUNDESEN STD CLINIC-3360 3624 MEDICAL ASSISTANT 1 3613 LICENSED PRACTICAL NURSE 1 3433 COMMUNICABLE DISEASE CONTROL


INVESTIGATOR I '. 1 3363 PHYSICIAN 1.820H 3177 MICROBIOLOGIST II 1 0430 CLERK III ." 1 0429 CLERK II 1

SCHEDULE SALARY ADJUSTMENTS SECTZON TOTAL 7

ENGLEWOOD STD CLINIC-3365 3613 LICENSED PRACTICAL NURSE 1 3363 PHYSICIAN 5.253H 3129 LABORATORY TECHNICIAN II 1 0429 CLERK II 1 0429 CLERK II 1

SCHEDULE SALARY ADJUSTMENTS SECTZON TOTAL 4

LAKEVIEW STD CLINIC-3370 3782 NURSE CLINICIAN 1 3613 LICENSED PRACTICAL NURSE 1 3433 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR I 1 3363 PHYSICIAN 3 . 843H 3130 LABORATORY TECHNICIAN III 1

SECTZON TOTAL 4

IMMUNIZATION SERVICES-3375 3433 COMMUNICABLE DISEASE CONTROL


INVESTIGATOR I 1 1311 STOREKEEPER 1

SECTZON TOTAL. 3 85.124

INFECTIOUS DISEASE CONTROL-3380 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 1 28.128

21.000

17.280 24,300 29.82H 23,136 19,044 22,044 17,280 19,956 19.956 19.044 18.168 19,044 18,168 17.280 15.684 12.984 6.380

1 ,083,394

21.OOO 22.044

21.000

17,280 29.82H 31,032 21,000 17,280 1 .433

206,341

22.044 29.82H 19,044 17,280 16,464

86 231,562

37,200 23,136

21,OOO 29.82H

25.524 221,458

25.524

23.136 16.464


100-CORPORATE FUND'


Code fasiiiaos- No. ,n«e

INFECTIOUS DISEASE CONTROL-3380 3433 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR I 3433 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR I 3363 PHYSICIAN 0430 CLERK III 0301 ADMINISTRATIVE ASSISTANT I


CONTINUED

3350 3622 3620 3620 3620 3620 3620 3618 3616 3615 36 rs 3615 3543

3539 3536 3536 3534 3534 3509 3334 3363 3363 3333

3130 2765 2621 1813 0809 0683 0550 0431 0415 0382 2736 2735 2733

CHICAGO ALCOHOLIC TREATMENT CENTER-3385

BUREAU CHIEF-HEALTH HOSPITAL AIDE HOSPITAL LICENSED PRACTICAL NURSE HOSPITAL LICENSED PRACTICAL NURSE HOSPITAL LICENSED PRACTICAL NURSE HOSPITAL LICENSED PRACTICAL NURSE HOSPITAL LICENSED PRACTICAL NURSE SUPERVISOR OF NURSES HEAD NURSE HOSPITAL NURSE HOSPITAL NURSE HOSPITAL NURSE DEPUTY DIRECTOR OF ALCOHOLIC ASSISTANCE SERVICES ALCOHOLISM SERVICES COORDINATOR ALCOHOLISM COUNSELOR ALCOHOLISM COUNSELOR CLINICAL THERAPIST III CLINICAL THERAPIST III OCCUPATIONAL THERAPIST II PSYCHIATRIST PHYSICIAN PHYSICIAN MEDICAL DIRECTOR (ALCOHOLIC ASSISTANCE SERVICES) LABORATORY TECHNICIAN III FOOD SERVICE WORKER CHIEF HOUSEKEEPER SENIOR STOREKEEPER EXECUTIVE SECRETARY I TELEPHONE OPERATOR MEDICAL RECORDS TECHNICIAN CLERK IV INOUIRY AIDE III SUPERVISOR OF ADMINISTRATIVE SERVICES... HEAD SKILLED FOOD PREPARER SKILLED FOOD PREPARER ASSISTANT SKILLED FOOD PREPARER SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

4-16H

OZVZSZON TOTAL.

ORGANZZATZON TOTAL.


2 1

40

329

1,063

25,524

1 910H

1 1

22,044 29.82H 19.044 22,044

304 144,224

54,492 13.572 22.044 21.000 19.956 18.168 17,280 33.756 26.424 29. 112 26.424 22.800

53.443 26.820 19.956 17.280 37,608 32,568 21,0OO 33.26H 34.40H 29.a2H

33.84H 23,136 15,684 21.000 19.044 23.136 18.163 22.044 24.300 21.000 44.808 9.97H 3. 16H 7.08H 4.706

1,163,680

$10,143,621

35,300,197

1.881.716 $33,418,481


100-CORPORATE FUND

COMMISSION ON HUMAN RELATIONS The Commission cooperates with City Departments and Agencies in obtaining equal services and opportunities for

all persons, without regard to race, color, creed, or national origin.

45/1005 Code

.0005

.0015

.0020 • 2 0 0 5 . 0 0 0 0

.0126 . . 0 1 3 0

.0140

.0150

.0151

.0157

.0162

.0166 -.0169

.0176

.0186 »2005.0100

.0245

.0270 *2005.0200

.0320 :0350

*2005.0300 «200S.O700

.9013 «2005.9000


SALARIES AND WAGES-ON PAYROLL $ 594,089 SCHEDULE SALARY ADJUSTMENTS 6.441 OVERTIME 8,028

FOR PERSONAL SERVZCES OFFICE CONVENIENCES POSTAGE PROFESSIONAL AND TECHNICAL SERVICES.... PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER PUBLICATIONS ANO REPRODUCTION-IN HOUSE SERVICES : RENTAL OF EOUIPMENT AND. SERVICES REPAIR MAINTENANCE OF EOUIPMENT DUES. SUBSCRIPTIONS AND MEMBERSHIPS TECHNICAL MEETING COSTS MAINTENANCE AND OPERATION-CITY OWNED VEHICLES TELEPHONE

FOR CONTRACTUAL SERVICES REIMBURSEMENT TO TRAVELERS LOCAL TRANSPORTATION FOR TRAVEL 2,500

GASOLINE 1 . 800 STATIONERY AND OFFICE SUPPLIES 2.500 FOR COMMODITIES ANO MATERIALS 4.300 FOR CONTINGENCIES 8, 900 FOR THE PURPOSE OF PROVIDING FANANCIAL

SUPPORT FOR VETERAN'S FAIR 8.080 FOR SPECIFIC PURPOSE-GENERAL 8,080


608,558 450

5,000 20,000

2; 500

16.225 9.600

- 1.200 • 1.200 1.605

1.000 17.700 76,480 1.000 1 .500


Code

9741 9739 5350 3856 3009 3008 3008 3008 3008 3008 2902 1912 1301 0810 0810 0809 0797 0429

Piisitions

PROMOTING HUMAN RELATIONS-3005 DIRECTOR OF HUMAN RELATIONS DEPUTY DIRECTOR; VETERAN LIAISON COMMUNITY LIAISON HUMAN RELATIONS OFFICER I HUMAN RELATIONS OFFICER II HUMAN RELATIONS OFFICER II HUMAN RELATIONS OFFICER II HUMAN RELATIONS OFFICER II HUMAN RELATIONS OFFICER II CHIEF RESEARCH ANALYST PROJECT COORDINATOR ADMINISTRATIVE SERVICES OFFICER I EXECUTIVE SECRETARY II EXECUTIVE SECRETARY II : EXECUTIVE SECRETARY I RECEPTIONIST CLERK II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

M L .

54, 41 , 34, 35, 17, 29, 28, 24, 23, 21, 29, 28, 23, 32, 29, 19, 15, 12, 5,

200 052 224 928 280 568 128 300 136 000 568 128 136 568 568 044 684 984 589

18 505,085


100-CORPORATE FUND

COMMISSION ON HUMAN RELATIONS - CONTINUED Positions and Saiaries - Continued

Code Positions Mo. Rate

The following positions are authorized to be funded from the State Legalization Impact Assistance Grant. The Commission must have prior approval of the Budget Director as to the sufficiency of funding to cover* the specified term of employment.

IMMIGRATION REFORM AND CONTROL ACT AOMINISTRATION-3040

3054 ASSISTANT DIRECTOR OF PLANNING, RESEARCH AND DEVELOPMENT 1 35,928

3008 HUMAN RELATIONS OFFICER II 1 22,044 2901 DIRECTOR OF PLANNING, RESEARCH ANO

DEVELOPMENT 1 42,864 0826 PRINCIPAL TYPIST 1 14,220

SCHEDULE SALARY ADJUSTMENTS 852 SECTION TOTAL 4

DIVISION TOTAL 22


115,

620 ,

20 ,

,908

,993

,463


100-CORPORATE FUND

ASIAN AMERICAN COMMISSION



.0015 SCHEDULE SALARY ADJUSTMENTS 3,726 *2005.0000 FOR PERSONAL SERVICES 180,378


.0130 POSTAGE 6,500


.0146 STUDIES 7,000 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 800 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 12.000 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 2.000 .0157 RENTAL OF EQUIPMENT AND SERVICES 1.300 .0162 REPAIR MAINTENANCE OF EOUIPMENT 1,200 .0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 1,300 .0169 TECHNICAL MEETING COSTS 1,000 .0186 TELEPHONE 4 . QQO

«2005.0100 FOR CONTRACTUAL SERVICES 44,040 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 1,000 .0270 LOCAL TRANSPORTATION 1 .000

«2005.0200 FOR TRAVEL 2,000 .0348 BOOKS AND RELATED MATERIALS 1,000 .0350 STATIONERY ANO OFFICE SUPPLIES 4.000

«2005.0300 FOR COMMODITIES AND MATERIALS 5,000 .•0422 OFFICE MACHINES 9,000

FOR THE PURCHASE OF DATA PROCESSING, OFFICE AUTOMATION ANO DATA COMMUNICATION

. 0446 HARDWARE 1 .500 *2005.0400 FOR EQUIPMENT. . .' 10,500 «2005.0700 FOR CONTINGENCIES 2,500



Code Positions M . Rate

ADMINISTRATION-3005 9650 EXECUTIVE DIRECTOR 3966 COMMUNITY RESOURCE SPECIALIST 2056 RESEARCH ASSOCIATE 1749 DIRECTOR OF PROGRAM SERVICES 0809 EXECUTIVE SECRETARY I 0308 STAFF ASSISTANT


DIVISION TOTAL

LESS TURNOVER TOTAL

1 $ 2 1 1 1 1

7

7

$

45,800 23.136 32,568 31,032 17.280 23.136 3,726

199,814

199.814

19.436 180,378


100-CORPORATE FUND

DEPARTMENT ON AGING AND DISABILITY The Department on Aging and Disability develops public awareness and active interest in the problems of aging and

rehabilitation and cooperates with ail public and private agencies in the development of programs benefiting older adults and the disabled.



.0015 SCHEDULE SALARY ADJUSTMENTS 14.371 *200S.0O0O FOR PERSONAL SERVICES 1,443,702



.0130 POSTAGE 7.500

.0140 PROFESSIONAL AND TECHNICAL SERVICES 260.OOO FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 750 PUBLICATIONS AND REPRODUCTION-OUTSIDE

• SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS



.0157 RENTAL OF EQUIPMENT ANO SERVICES 2.000

.0162 REPAIR MAINTENANCE OF EQUIPMENT 14.150

.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 1.000

.0169 TECHNICAL MEETING COSTS 4.OOO MAINTENANCE AND OPERATION-CITY OWNED


.0178 FREIGHT ANO EXPRESS CHARGES 700

.0186 TELEPHONE 26 . 500 *2005.0tOO FOR CONTRACTUAL SERVICES. 334,700

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 3.OOO DIRECT PAYMENT TO PRIVATE AGENCIES

. 0240 TRANSPORT SERVICES 22. 500

.0270 LOCAL TRANSPORTATION 500 «2005.0200 FOR TRAVEL 26,000

.0330 FOOD 201.OOO

.0340 MATERIAL AND SUPPLIES 200


.0350 STATIONERY AND OFFICE SUPPLIES -12.000 •2005.0300 FOR COMMODITIES AND MATERIALS 213,700

.0424 FURNITURE AND FURNISHINGS 1.090 FOR THE PURCHASE OF DATA PROCESSING.

OFFICE AUTOMATION AND DATA COMMUNICATION .0446 HARDWARE 10.400

•2005.0400 FOR EQUIPMENT 11. 490 •2005.0700 FOR CONTINGENCIES 500



100-CORPORATE FUND

DEPARTMENT ON AGING AND DISABILITY - CONTINUED


Code

3012 2921 0415 0313 3037 3036 3036 3036 3032 3031 3031 3030 3030 3023

3020 3020 3020 3020 3020 3011 3007 30O4 1937 1746 1728 1725 1340 1301 1123 0826 0825 0823 0810 0809 0809 0805 0805 0430 0429 0418 0343 0308 0308 0303 0303 0147

Positions

SENIOR CITIZENS PROGRAMS DEVELOPMENT-3005

COMMISSIONER ON AGING AND DISABILITY 1 SENIOR RESEARCH ANALYST 1 INOUIRY AIDE III 1 ASSISTANT COMMISSIONER 1 ELDERLY AIDE III 1.040H ELDERLY AIDE II 1 ELDERLY AIDE II 1 ELDERLY AIDE II 1.040H REGIONAL DIRECTOR-AGING AND DISABILITY.. 1 SPECIALIST IN AGING/DISABILITY II 1 SPECIALIST IN AGING/DISABILITY II 2 SPECIALIST IN AGING/DISABILITY 1 1 SPECIALIST IN AGING/DISABILITY I 1 CHIEF SPECIALIST IN AGING AND DISABILITY 1 SPECIALIST IN AGING/DISABILITY III 3 SPECIALIST IN AGING/DISABILITY III 1 SPECIALIST IN AGING/DISABILITY III 1 SPECIALIST IN AGING/DISABILITY III 2 SPECIALIST IN AGING/DISABILITY III 1 DEPUTY COMMISSIONER ON DISABILITY 1 DEPUTY COMMISSIONER ON AGING 1 DIRECTOR OF PLANNING OF AGING/DISABILITY 1 ASSISTANT TO COMMISSIONER 1 PROGRAM SPECIALIST II 1 PROGRAM ANALYST II 1 RESEARCH ASSISTANT 1 PERSONNEL ASSISTANT I 1 ADMINISTRATIVE SERVICES OFFICER I 1 SENIOR MANAGEMENT SYSTEMS SPECIALIST 1 PRINCIPAL TYPIST 1 PRINCIPAL STENOGRAPHER 2 SENIOR STENOGRAPHER 1 EXECUTIVE SECRETARY II 1 EXECUTIVE SECRETARY I 1 EXECUTIVE SECRETARY I 1 SECRETARY 1 SECRETARY 1 CLERK III 1 CLERK II 1 OFFICE PROPERTY CUSTODIAN 1 DIRECTOR. FINANCE ANO ADMINISTRATION 1 STAFF ASSISTANT 2 STAFF ASSISTANT 1 ADMINISTRATIVE ASSISTANT III 1 ADMINISTRATIVE ASSISTANT III 1 PRINCIPAL ACCOUNT CLERK 1 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 50

DIVISION TOTAL 50 t

LESS TURNOVER TOTAL

R«e

61.312 25.524 15.684 44.808 7.46H

17.280 14.916 7. 13H

31.032 32.563 31.032 25.524 21.000

37.608 41,052 35.928 34.224 32,568 29,568 53,448 53.448 42.864 31.032

.032 136

19.044 14.,916 24.300 28.128

31, 23.

17.280 19.044 16,464 25,524 22,044 21,000 22.044 17.280 13.168 13.572 12.984 55.092 24.300

136 123

22.044 22.044 14,371

23, 28,

1,452,716

1,482,716

9.014 $ 1,443,702


100-CORPORATE FUND

CHICAGO COMMISSION ON WOMEN'S AFFAIRS The Chicago Commission on Women's Affairs, of which the Executive Director is a member, is charged with advising and

making recommendations to the Corporate Authorizies on matters relating to Chicago's women and to act as a liaison with other units of government and women's organizations.

49/1005 Code

.0005

.0015 •2005.0000

.0126

.0130

.0140

.0150

.0151

.0157

.0159

.0162

.0166

.0186 •2005.0100

.0270 •2005.0200

.0350 •2005.0300

.0424 •2005.0400 •2005.0700


SALARIES AND WAGES-ON PAYROLL $ 236.951 SCHEDULE SALARY ADJUSTMENTS 1 .707

FOR PERSONAL SERVICES OFFICE CONVENIENCES POSTAGE PROFESSIONAL AND TECHNICAL SERVICES PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES RENTAL OF EOUIPMENT AND SERVICES'. LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY REPAIR MAINTENANCE OF EOUIPMENT DUES. SUBSCRIPTIONS AND MEMBERSHIPS TELEPHONE - FOR CONTRACTUAL SERVICES 77,150 LOCAL TRANSPORTATION 600

FOR TRAVEL 800 STATIONERY AND OFFICE SUPPLIES 3.000

FOR COMMODITIES AND MATERIALS 3.000 FURNITURE AND FURNISHINGS 500 FOR EQUIPMENT JOO FOR CONTINGENCIES 9 ,000


238,658 450

9,000 18,000

15,000

23,000 2.600

1.600 1.800 1.200 4 , 5 0 0


Code

9776 9775 3076 2922 1746 1725 0826 0809 0413 0303

Positions

ADMINISTRATION-3005 ASSISTANT DIRECTOR DIRECTOR OF OFFICE OF WOMEN'S AFFAIRS. COORDINATOR OF COMMUNITY SERVICES RESEARCH ANALYST PROGRAM SPECIALIST II RESEARCH ASSISTANT PRINCIPAL TYPIST EXECUTIVE SECRETARY I INOUIRY AIDE I ADMINISTRATIVE ASSISTANT III SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Rate

10

10

39.312 45.800 35.928 19.956 28.123 17,280 14,916 18.168 13.572 23.136 1.707

257,903

257,903

19.248 238,658


100-CORPORATE FUND

LATINO AFFAIRS COMMISSION The Latino Affairs Commission is charged with advising and making recommendations to the corporate authorities on matters

relating to Chicago's Latino population and to act as a liaison with other units of government and Latino organizations.

51/1005 iata

.0005

.0015 •2005.0000

.0126

.0130

.0140

.0146

.0149

.0151

.0154

.0157

.0162.

.0166

.0169

.0186 •2005.0100

.0229

.0270 •2005.0200

.0348

.0350 •2005.0300

.0422

.0446 •2005.0400 •2005.0700


SALARIES AND WAGES-ON PAYROLL $ 214.284 SCHEDULE SALARY ADJUSTMENTS 3.944

FOR PERSONAL SERVICES OFFICE CONVENIENCES POSTAGE PROFESSIONAL AND TECHNICAL SERVICES STUDIES FOR THE PURCHASE. LICENSING AND MAINTENANCE OF SOFTWARE PRODUCTS PUBLICATIONS ANO REPRODUCTION-IN HOUSE SERVICES FOR THE RENTAL AND MAINTENANCE DF DATA PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE RENTAL OF EOUIPMENT ANO'SERVICES REPAIR MAINTENANCE OF EQUIPMENT DUES. SUBSCRIPTIONS AND MEMBERSHIPS TECHNICAL MEETING COSTS TELEPHONE

FOR CONTRACTUAL SERVICES 39 ,040 TRANSPORTATION AND EXPENSE ALLOWANCE... 1.000 LOCAL TRANSPORTATION 1 .OOO

FOR TRAVEL 2,000 BOOKS ANO RELATED MATERIALS 1,000 STATIONERY AND OFFICE SUPPLIES... 4.000

FOR COMMODITIES AND MATERIALS OFFICE MACHINES .FOR THE PURCHASE OF DATA PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE •

FOR EQUIPMENT 10,500 FOR CONTINGENCIES 1,500


218,228 700

6,500 6,240 6,000

800

8.000

2 . 0 0 0 1.300 1.200 1.300 1.000 4 . 0 0 0

5 . 0 0 0 9 .000

1.500


iata. Pflsmons

ADMINISTRATION-3005 9650 EXECUTIVE DIRECTOR 3076 COORDINATOR OF COMMUNITY SERVICES. 2056 RESEARCH ASSOCIATE 1749 DIRECTOR OF PROGRAM SERVICES 0826 PRINCIPAL TYPIST 0810 EXECUTIVE SECRETARY II 0308 STAFF ASSISTANT


DIVISION TOTAL

LESS TURNOVER TOTAL

J i L . M L .

45.300 35.928 34,224 35,928 14,220 24,300 26,820 3.944

221.164

221,164

2.936 218,228


100-CORPORATE FUND

DEPARTMENT OF HUMAN SERVICES The Department of Humai Services plans, coordinates and monitors the delivery of human services: assists private

human service agencies; and informs the public about human services.

53/1005 Amounts ' iata Aoorooriated



.0020 OVERTIME 57.000 •2005.0000 FOR PERSONAL SERVICES 4,030,453


.0130 POSTAGE 4.800 FOR PROFESSIONAL AND TECHNICAL SERVICES FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION ANO DATA COMMUNICA-

.0138 TIONS FUNCTIONS 10.000

.0140 PROFESSIONAL AND TECHNICAL SERVICES 510.000 PUBLICATIONS ANO REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER ' 13.500 PUBLICATIONS ANO REPRODUCTION-IN HOUSE

.0151 SERVICES 8.000


.0157 RENTAL OF EQUIPMENT AND SERVICES.- 1.545


.0169 TECHNICAL MEETING COSTS 37 . 500 MAINTENANCE AND OPERATION-CITY OWNED


.0184 ELECTRICITY. 14.294


.0229 TRANSPORTATION AND EXPENSE ALLOWANCE..'. 900

.0270 LOCAL TRANSPORTATION 900 •2005.0200 FOR TRAVEL 1,800

. 0330 FOOD 2.000,000

.0340 MATERIAL AND SUPPLIES 1 ,500


.0350 STATIONERY AND OFFICE SUPPLIES 6.OOO •2005.0300 FOR COMMODITIES AND MATERIALS 2,008,000

. 0422 OFFICE MACHINES 4 . 20O

.0423 COMMUNICATION DEVICES 7.752

.0424 FURNITURE AND FURNISHINGS 27,000 FOR THE PURCHASE OF DATA PROCESSING.

OFFICE AUTOMATION ANO DATA COMMUNICATION .0446 HARDWARE 15. 500

•2005.0400 FOR EQUIPMENT 54,452 .9025 FOR PAYMENT OF EMERGENCY SHELTER 3.000.000

•2005.9000 FOR SPECIFIC PURPOSE-QENERAL 3,000,000


1989 ANNUAL APPROPRLATION ORDINANCE 133 •

100-CORPORATE FUND

DEPARTMENT OF HUMAN SERVICES - CONTINUED


56.200

64.200 80.974 41,052 29.568 24.300 2.715

1 . 1 1

54.492 32.568 12.984 1 .459

101,503

34,224 24,300 34.224 41.052

55.092 44.808 23.136 2.393

iata. Positions No. M L .

DIVISION OF ADMINISTRATION-3005 9860 DEPUTY CDMMISSIONER-HUMAIM SERVICES 2 $ 9707 FIRST DEPUTY COMMISSIONER OF HUMAN

SERVICES 9706 COMMISSIONER OF HUMAN SERVICES 3812 DIRECTOR OF HUMAN SERVICES 0810 EXECUTIVE SECRETARY I I 0308 STAFF ASSISTANT

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 7 3 5 5 , 2 0 9

DIVISION OF FINANCE AND ADMINISTRATIVE SERVICES-3010

3950 DIRECTOR OF ADMINISTRATIVE SERVICES 1304 SUPERVISOR OF PERSONNEL SERVICES 0429 CLERK II


DIVISION OF RESEARCH, PLANNING AND EVALUATION-3015

3507 SENIOR HEALTH RESOURCES OFFICER 3506 HEALTH RESOURCES OFFICER 2918 CHIEF PLANNING ANALYST 2902 CHIEF RESEARCH ANALYST 2901 DIRECTOR OF PLANNING, RESEARCH AND

DEVELOPMENT 1431 DIRECTOR OF HEALTH SYSTEMS PLANNING 0302 ADMINISTRATIVE ASSISTANT II


COMMUNITY AND FAMILY SERVICES-3020 7102 DISPATCH CLERK 3893 SUPERVISING COMMUNITY SERVICE SPECIALIST 3892 COMMUNITY SERVICE SPECIALIST 3892 COMMUNITY SERVICE SPECIALIST 3892 COMMUNITY SERVICE SPECIALIST." 3892 COMMUNITY SERVICE SPECIALIST 3339 HUMAN SERVICE WORKER II 3839 HUMAN SERVICE WORKER II 3338 HUMAN SERVICE WORKER III 3838 HUMAN SERVICE WORKER III 3838 HUMAN SERVICE WORKER III 3338 HUMAN SERVICE WORKER III 3833 HUMAN SERVICE WORKER III 3826 HUMAN SERVICE SPECIALIST II 3817 DISTRICT MANAGER-HS 3817 DISTRICT MANAGER-HS 3817 DISTRICT MANAGER-HS 3817 DISTRICT MANAGER-HS 2940 COMMUNITY INTERVENTION WORKER 2940 COMMUNITY INTERVENTION WORKER 2940 COMMUNITY INTERVENTION WORKER 2940 COMMUNITY INTERVENTION WORKER 2940 COMMUNITY INTERVENTION WORKER 2940 COMMUNITY INTERVENTION WORKER 2940 COMMUNITY INTERVENTION WORKER 2908 SHIFT COORDINATOR 2908 SHIFT COORDINATOR 2903 DIRECTOR. COMMUNITY SERVICES 1233 LICENSING COORDINATOR 0832 WORD PROCESSING OPERATOR II

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 51 1 , 393, 741

7

1 1 3 1 2 1 5 1. 1 . 2 5 1 1 2 2 1 3 1 1 1 4 2 1 2 1 1 1 1 1 1

259,229

19,956 28, 128 24,300 23,136 22,044 21,000 23, 136 19,956 28, 128 26,820 25,524 22,044 19,044 32,568 46,836 44,808 34,224 32,568 28,128 26,820 25,524 24,300 22,044 21,000 19,044 31,032 26,820 42,864 34,224 21,000 14.393


100-CORPORATE FUND

DEPARTMENT OF HUMAN SERVICES - CONTINUED Positions' and Saiaries - Continued

iata. PQSitiQns

CHILDREN AND YOUTH SERVICES-3025 3877 YOUTH SERVICES COORDINATOR 3877 YOUTH SERVICES COORDINATOR 3840 HUMAN SERVICE WORKER I 3839 HUMAN SERVICE WORKER II 3839 HUMAN SERVICE WORKER II 3838 HUMAN SERVICE WORKER III 3838 HUMAN SERVICE WORKER III 3006 UNIT ASSISTANT. 1912 PROJECT COORDINATOR 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0810 EXECUTIVE SECRETARY II 0308 STAFF ASSISTANT

SCHEDULE SALARY ADJUSTMENTS. SECTZON TOTAL

CHICAGO INTERVENTION NETWORK-3030 7102 DISPATCH CLERK 3872 ASSISTANT DIRECTOR OF CIN PROGRAM 3871 DIRECTOR OF CIN PROGRAM 3868 AREA MANAGER OF CIN PROGRAM 3868 AREA MANAGER OF CIN PROGRAM 3868 AREA MANAGER OF CIN PROGRAM 3831 YOUTH INTERVENTION WORKER 3831 YOUTH INTERVENTION WORKER 3831 YOUTH INTERVENTION WORKER 3831 YOUTH INTERVENTION WORKER 3831 YOUTH INTERVENTION WORKER. 3830 SENIOR YOUTH INTERVENTION WORKER 3330 SENIOR YOUTH INTERVENTION WORKER 3830 SENIOR YOUTH INTERVENTION WORKER 3830 SENIOR YOUTH INTERVENTION WORKER 3529 SUPERVISOR OF COMMUNICATION CENTER 0836 SENIOR TYPIST. 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0805 SECRETARY


DIVISION TOTAL


Bate

14

4 1 1 1 2 1

14 15 9

- 7 1 3 6 1 1 2 3 .1 1 1

~ 7 5

157

31.032 29,568 23.136 23. 136 19.956 25.524 24.300 17,280 34.224 17,280 12,984 29,568 25,524 6,360

349,940

16 35 42 34 32 31 23 22 21 19 19 25 24 23 21 23 14 13 12 18 20

.464

.928

.864

.224

.568

.032

. 136

.044

.OOO

.956

.044

.524

.300

. 136

.000

. 136

.916

.572

.984

. 168

. 167

1,699,759

4,158,381

185.928 $ 3,973,453

1989. ANNUAL APPROPRIATION ORDINANCE 135

POLICE BOARD

100-CORPORATE FUND

55/1005 Amaunts iata Aoorooriated


.0010 SALARIES AND WAGES-ON VOUCHER 69,000

.0015 SCHEDULE SALARY ADJUSTMENTS •2005.0000 FOR PERSONAL SERVICES 150,728

.0130 POSTAGE 2.000

.0140 PROFESSIONAL AND TECHNICAL SERVICES 2.OOO

.0143 COURT REPORTING 46,000 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE -600 .0157 RENTAL OF EQUIPMENT AND SERVICES 400 .0169 TECHNICAL MEETING COSTS 600

•2005.0100 FOR CONTRACTUAL SERVICES 51,800 .0350 STATIONERY AND OFFICE SUPPLIES.. 800

•2005.0300 FOR COIMODITIES AND MATERIALS 800 .0424 FURNITURE AND FURNISHINGS 500

•2005.0400 FOR EQUIPMENT 500 •2005.0700 ' FOR CONTINGENCIES 8,000




POLICE BOARD^3005 9840 "HEARING OFFICER $ 75.OOH 9689 EXECUTIVE DIRECTOR-POLICE BOARD 1. 45.800 0432 SUPERVISING CLERK J. 35.928

SECTION TOTAI 2 81,728

DIVISION TOTAL. . 2 $ 81,728


1OO-CORPORATE FUND

DEPARTMENT OF POLICE DEPARTMENT ADMINISTRATION

It is the function of the Police Department to preserve law and order. The Department enforces states laws, ordinances of the City, and the orders of the City Council and the Mayor.

Code 57/1005

.0005

.0015

.0020

.0021

.0022

.0025

.0088

.0091 •1005.0000

.0125

.0130

.0138

.0140

.0142

.0145

.0146

.0148

.0149

.0150

.0151

.0152

.0154

.0155

.0157

.0159

.0160

.0162

.0166

.0169

.0170

.0172

.0176

.0178

.0182

.0184

.0185

.0186 •1005.0100

.0270 •1005.0200

.0313

.0330

.0338

.0340

.0342

.0345

.0348

.0350

.0360

.0366

.0370


SALARIES ANO WAGES-ON PAYROLL 485.885.074 SCHEDULE SALARY ADJUSTMENTS 2. 579, 377 OVERTIME 15.711 ,433 HOLIDAY PREMIUM PAY 4.622,410 CONTRACT COSTS..' 3.015.000 VACATION RELIEF 215.000 FURLOUGH BUY-BACK ANO HOLIDAY PREMIUM PAY FOR SERGEANTS. LIEUTENANTS AND CAPTAINS 2. 166.406 UNIFORM ALLOWANCE 7,511 ,250

FOR PERSONAL SERVICES 521,705, 950 OFFICE AND BUILDING SERVICES 16,150 POSTAGE .•. 167.500 FOR PROFESSIONAL AND TECHNICAL SERVICES FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 250.000 PROFESSIONAL AND TECHNICAL SERVICES 254.410 ACCOUNTING AND AUDITING 13.000 LEGAL EXPENSES 125.000 STUDIES 10.000 TESTING AND INSPECTING 4 . SOO FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 52.279 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 8.900 PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES • 1.000 ADVERTISING 5.500 'FOR THE RENTAL ANO MAINTENANCE OF DATA PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 493 . 525 RENTAL OF PROPERTY 408 . 52 1 RENTAL OF EQUIPMENT AND SERVICES 271,777 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 537,414 REPAIR OR MAINTENANCE OF PROPERTY 98,124 REPAIR MAINTENANCE OF EQUIPMENT 1,313,717 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 13.600 TECHNICAL MEETING COSTS 31. SOO SURETY BOND PREMIUMS 2. 500 INSURANCE PREMIUMS 6. 500 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 801.265 FREIGHT AND EXPRESS CHARGES 3.000 GAS 930.000 ELECTRICITY 1 . 826 . 700 WASTE DISPOSAL SERVICES 6. 300 TELEPHONE 3.263.958

POR CONTRACTUAL SERVICES 10.916,640 LOCAL TRANSPORTATION 3.000

FOR TRAVEL 3,000 CLEANING AND SANITATION SUPPLIES 264.000 FOOD 141,349 LICENSE STICKERS. TAGS ANO PLATES 30.000 MATERIAL AND SUPPLIES. 2.200.000 DRUGS. MEDICAL AND CHEMICAL MATERIALS

AND SUPPLIES 94.422 APPARATUS AND INSTRUMENTS 62,000 BOOKS AND RELATED MATERIALS 72,000 STATIONERY AND OFFICE SUPPLIES 1,264,000 REPAIR PARTS AND MATERIALS 486,730 MOTOR VEHICLE REPAIR MATERIALS/SUPPLIES 2,323,000 SMALL TOOLS-LESS THAN OR EQUAL TO

$ 10.00/UNIT 1,500


Code •1005.0300

.0401

.0402

.0410

.0411

.0422

.0423

.0424

.0430

.0440

.0445 •1005.0400

. 0540 * 1005.0500 •1005.0700

.9014

'. 9067 •1005.9000

DEPARTMENT OF POLICE - CONTINUED Amounts

Aoorooriated FOR COMMODITIES AND MATERIALS 6,989,001

TOOLS LESS THAN OR EQUAL TO SIOO.OO/UNI 7.598 TOOLS GREATER THAN $ 100.00/UNIT.. 15.870 EQUIPMENT FOR BUILDINGS 21.300 GARAGE EOUIPMENT AND MACHINERY 14.000 OFFICE MACHINES 55,000 COMMUNICATION DEVICES 5,000 FURNITURE AND FURNISHINGS 106,000 LIVESTOCK 1 .000 MACHINERY AND EQUIPMENT 15.500 TECHNICAL AND SCIENTIFIC EQUIPMENT 122.500

FOR EQUIPMENT 363,768 CONSTRUCTION OF BUILDINGS AND OTHER STRUCTURES 203 . 500 FOR PERMANENT IMPROVEMENTS 203. 500 FOR CONTINGENCIES 100,000

AUXILIARY POLICE FORCE EXPENSE 170,000 FOR PHYSICAL EXAMS REQUIRED FDR CANDI

DATES AND PROMOTIONS 1 .324.500 FOR SPECIFIC PURPOSE-GENERAL 1,494,500

•BUDGET LEVEL TOTAL 541.776.359

(Policemens's Annuity and Benefit Fund.-.$83,018,000.)


Code Positions

. ADMINISTRATION-DEPARTMENTAL-3005 9666 SUPERINTENDENT OF POLICE 9715 DIRECTOR QF NEWS AFFAIRS 9762 ADMINISTRATIVE ASSISTANT (POLICE).......' 9756 EXECUTIVE ASSISTANT...., 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9017 POLICE LEGAL OFFICER III 9016 POLICE LEGAL OFFICER II 9015 POLICE LEGAL OFFICER I 9015 POLICE LEGAL OFFICER I 0836 SENIOR TYPIST 0823 SENIOR STENOGRAPHER . 0810 EXECUTIVE. SECRETARY II 0305 SECRETARY 0430 CLERK III 0413 INOUIRY AIDE I 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0301 ADMINISTRATIVE ASSISTANT I


OFFICE OF PROFESSIONAL STANDARDS-3010

9713 ADMINISTRATOR-OPS-IN CHARGE 9712 AOMINISTRATDR-OPS 9195 COORDINATOR OF OPERATIONS-OPS 9183 INVESTIGATOR-OPS I 9183 INVESTIGATOR-OPS I 9133 INVESTIGATOR-OPS I 9183 INVESTIGATOR-OPS I 9182 INVESTIGATOR-OPS II 9182 INVESTIGATOR-OPS II 9182 INVESTIGATOR-OPS II 9132 INVESTIGATOR-OPS II 9132 INVESTIGATOR-OPS II 9182 INVESTIGATOR-OPS II 9182 INVESTIGATOR-OPS II 9182 INVESTIGATOR-OPS II

M L .

23

1 2 1 1 16 1 1 1 2 5 3 4 5 1 1

96.960 64.284 64.284 56.610 38.358 35.952 33.570 32.442 51.912 45.924 43,356 40.722 12,984 19.956 29.568 21,000 19,956 19,044 24,300 25,524 18,168 6,518

875,702

68,490 64.284 44.308 29.568 28.128 26.820 25.524 41,052 39,312 35,928 34,224 32,568 31,032 29.568 28.128

138

100-CORPORATE FUND

CITY OF CHICAGO

DEPARTMENT OF POLICE - CONTINUED Positions and Saiaries - Continued

1989

Code

9181 9181 9181 9181 9181 9179 9179 9179 9179 9179 1170 0836 0836 0825 0825 0810 0810 0810 0430 0429 0428

9755 9175 9174 9174 9174 9174 9174 9174 9173 9173 9171 9171 9171 9171 9171 9171 9161 9161 9161 9161 9161 9161 9161 9161 0836 0826 0825 0823 0669 0669 0669

fgsitiflns OFFICE OF PROFESSIONAL

STANDARDS-3010 - CONTINUED INVESTIGATOR-OPS III INVESTIGATOR-OPS III INVESTIGATOR-OPS III INVESTIGATOR-OPS III INVESTIGATOR-OPS III INVESTIGATOR-OPS IV INVESTIGATOR-OPS IV INVESTIGATOR-OPS IV. INVESTIGATOR-OPS IV INVESTIGATOR-OPS IV SENIOR APPLICATIONS DESIGNER SENIOR TYPIST SENIOR TYPIST PRINCIPAL STENOGRAPHER PRINCIPAL STENOGRAPHER EXECUTIVE SECRETARY II EXECUTIVE SECRETARY II EXECUTIVE SECRETARY II CLERK III CLERK II CLERK I SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

INTERNAL AFFAIRS-3020 ASSISTANT DEPUTY SUPERINTENDENT CAPTAIN POLICE AGENT POLICE AGENT POLICE AGENT POLICE AGENT POLICE AGENT POLICE AGENT LIEUTENANT LIEUTENANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE" OFFICER POLICE OFFICER POLICE OFFICER .'. . POLICE OFFICER SENIOR TYPIST PRINCIPAL TYPIST PRINCIPAL STENOGRAPHER. SENIOR STENOGRAPHER REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

Rate

79

1 1 2 3 5 8 4 1 2 2 1 5

23 12 2 6 1 3 6 7 7

1

41.052 39.312 37.608 35.928 34.224 44.808 42.864 41.052 39.312 37,608 31.032 18.168 17-. 280 21,000 19,044 28,128 26,820 25,524 19,956 18.168 14.220 20.486

2,647,280

68 54 40 39 37 36 35 34 50 48 46 44 43 42 40 39 38 37 35 34 33 32 30 29 17 21 14 17 19 18 14 7

.490

.678

.320

. 156

.752

.483

.262

.071

.268

.768

.098

.754

.356

.012

.722

.432

.358

.287

.952 ,755 ,570 ,442 .882 .424 .280 .000 .916 .280 .044 . 168 .220 ,491

123

225

4,676,100

$ 8,199,082


DEPARTMENT OF POLICE ADMINISTRATION SERVICES


100-CORPORATE FUND

i a t a . Pasitinns U L .

ADMINISTRATION-ADMINISTRATIVE SERVICES-3015

9782 DEPUTY SUPERINTENDENT 1 9173 LIEUTENANT 1 9171 SERGEANT 1 9171 SERGEANT 1 0810 EXECUTIVE SECRETARY II 1

SECTION TOTAL 5

FINANCE-3025 9753 COMMANDER OF POLICE FINANCE ' 1 9019 ASSISTANT SUPERVISOR OF POLICE PAYROLLS. 1 9012 SUPERVISOR OF POLICE PAYROLLS 1 1 180 APPLICATIONS DESIGNER TRAINEE 1 1166 CHIEF SYSTEMS ENGINEER 1 0826 PRINCIPAL TYPIST 1 0805 SECRETARY 1 0670 SUPERVISOR OF TERMINAL OPERATIONS 1 0669 REMOTE TERMINAL OPERATOR 2 0669 REMOTE TERMINAL OPERATOR 2 0669 REMOTE TERMINAL OPERATOR 3 0669 REMOTE TERMINAL OPERATOR 1 0669 REMOTE TERMINAL OPERATOR 1 0432 SUPERVISING CLERK 2 0431- CLERK IV 1 0430 CLERK III 2 0430 CLERK III 1 0430 CLERK III.... 1 0429 CLERK II 2 0429 CLERK II 1 0429 CLERK II 1 0345 CONTRACTS COORDINATOR 1 0342 DIRECTOR OF ADMINISTRATIVE AND FISCAL

SERVICES 1 0308 STAFF ASSISTANT 1 0308 STAFF ASSISTANT 1 0303 ADMINISTRATIVE ASSISTANT III 1 0301 ADMINISTRATIVE ASSISTANT I 1 0190 ACCOUNTING TECHNICIAN II 1 0154 CHIEF ACCOUNTANT 1 0153 MANAGER OF FISCAL OPERATIONS 1 0147 PRINCIPAL ACCOUNT CLERK 1 0147 PRINCIPAL ACCOUNT CLERK 2 0103 ACCOUNTANT III 1


PERSONNEL-3030 9759 COMMANDER OF PERSONNEL SERVICES 1 9173 LIEUTENANT 1 9173 LIEUTENANT 2 9171 SERGEANT 1 9171 SERGEANT 2 9171 SERGEANT 2 9171 SERGEANT 2 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 3 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 4 9161 POLICE OFFICER 1 9161 POLICE OFFICER '. . . 4 9161 POLICE OFFICER 7 9161 POLICE OFFICER '. 2 9161 POLICE OFFICER 1 9161 POLICE OFFICER 1 9161 POLICE OFFICER 1 9189 INVESTIGATOR-POLICE RECRUIT 1 3371 OCCUPATIONAL HEALTH PHYSICIAN 4 . 080H 3371 OCCUPATIONAL HEALTH PHYSICIAN 8.570H

Rate

7 9 . 0 3 6 4 8 . 7 6 8 4 3 . 3 5 6 4 2 . 0 1 2 29 .568

2 4 2 , 7 9 0

64,284 39,312 34,224 22,044 48.936 18.168 15.684 24.300 21.000 19.956 19.044 17.280 15.684 31.032 22.044 19.044 18.168 16.464 17.280 16.464 12.984 44.808

39.312 28.128 26.820 29.568 19.044 26.320 37,608 54.492 22.044 21.OOO 31,032 9,940

1,071,412

64,284 50,268 48.768 46.098 44.754 43.356 42.012 39. 156 37.752 37.287 35.952 34.755 33.570 32.442 30.382 29.424 31,032 34.40H 29.82H


100-CORPORATE FUND


iata. Positions U L . Sfltt

PERSONNEL-3030 - CONTINUED 3370 MEDICAL DIRECTOR-CPO 1 37.84H 3134 MEDICAL TECHNOLOGIST II 1 31.032 3134 MEDICAL TECHNOLOGIST II 1 26.820 1385 ASSISTANT DIRECTOR OF PERSONNEL

SERVICES 1 42.864 1383 PERSONNEL TECHNICIAN III 3 34.224 1382 PERSONNEL TECHNICIAN II 4 26,820 1382'PERSONNEL TECHNICIAN II 1 23.136, 1382 PERSONNEL TECHNICIAN II 1 21.000 0836 SENIOR TYPIST 1 14.916 0834 TYPIST 1 14.916 0826 PRINCIPAL TYPIST 1 19,044 0826 PRINCIPAL TYPIST 1 18, 168 0826 PRINCIPAL TYPIST 1 14, 220 0805 SECRETARY . 1 19 . 956 0805 SECRETARY 1 16.464 0669 REMOTE TERMINAL OPERATOR 1 21.000 0669 REMOTE TERMINAL OPERATOR 2 19.044 0669 REMOTE TERMINAL OPERATOR 4 18.168 0669 REMOTE TERMINAL OPERATOR 1 16 . 464 0669 REMOTE TERMINAL OPERATOR 1 14.220 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 1 22.044 0430 CLERK III 1 2 1 . OOO 0430 CLERK III 1 19.956

- 0302 ADMINISTRATIVE ASSISTANT II 1 26.320 • 0301 ADMINISTRATIVE ASSISTANT I 1 14.220

SCHEDULE SALARY ADJUSTMENTS 3.713. SECTION TOTAL 70 2,622,999

' TRAINING POLICE PERSONNEL-3035 9744 COMMANDER OF TRAINING. 1 64.284 9175 CAPTAIN 1 54,678 9173 LIEUTENANT.... 1 50,268 9173 LIEUTENANT 2 48,768 9171 SERGEANT 2 46,098 9171 SERGEANT 2 44,754 9171 SERGEANT 5 43,356 9171 SERGEANT 6 42,012 9171 SERGEANT 1 40.722 9171 SERGEANT 4 39.432 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 1 37.752 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 2 36.483 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 1 39.156 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 2 37.752 9164 POLICE OFFICER (ASSIGNED AS PATROL

SPECIALIST) 1 37.752 9161 POLICE OFFICER 8 35.952 9161 POLICE OFFICER 14 34,755 9161 POLICE OFFICER 6 33,570 9161 POLICE OFFICER '. 8 32.442 9044 PHYSICAL FITNESS COORDINATOR 1 51.144 0836 SENIOR TYPIST 1 16.464 0826 PRINCIPAL TYPIST 1 22.044 0826 PRINCIPAL TYPIST 1 19.956 0823 SENIOR STENOGRAPHER ... 1 19.044 0692 REPROGRAPHICS TECHNICIAN I 1 15.684 0669 REMOTE TERMINAL OPERATOR 1 19.956 0430 CLERK III 1 17.280 0302 ADMINISTRATIVE ASSISTANT II 1 26.820 5035 ELECTRICAL MECHANIC 1 19.30H

SCHEDULE SALARY ADJUSTMENTS 5.690 SECTION TOTAL 78 2, 867, 498

DATA SYSTEMS-3040

ADMINISTRATION-4005

1989 ANNUAL APPROPRIATION ORDINANCE . 141

100-CORPORATE FUND


iata. Positions

DATA SYSTEMS-3040 - CONTINUED

Rate

ADMIN1STRATION-400S - CONTINUED 9766 DIRECTOR OF POLICE DATA SYSTEMS 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0826 PRINCIPAL TYPIST 0429 CLERK II : 0308 STAFF ASSISTANT

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAi •;

POLICE SYSTEMS-4010 1174 PRINCIPAL APPLICATIONS DESIGNER 1174 PRINCIPAL APPLICATIONS DESIGNER 1172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1 172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1171 APPLICATIONS DESIGNER 1171 APPLICATIONS DESIGNER 1171 APPLICATIONS DESIGNER 117t APPLICATIONS DESIGNER 1171 APPLICATIONS DESIGNER 1170 SENIOR APPLICATIONS DESIGNER 1170 SENIOR APPLICATIONS DESIGNER 1170 SENIOR APPLICATIONS DESIGNER 1170 SENIOR APPLICATIONS DESIGNER 1166 CHIEF SYSTEMS ENGINEER 1166 CHIEF SYSTEMS ENGINEER 1166 CHIEF SYSTEMS ENGINEER 1129 MANAGER OF POLICE DATA SYSTEMS 1108 DATA BASE ANALYST III 0644 DOCUMENTATION LIBRARIAN 0644 DOCUMENTATION LIBRARIAN


POLICE OPERATIONS-4015 1174 PRINCIPAL APPLICATIONS DESIGNER 1130 MANAGER OF POLICE OPERATIONS 0682 SUPERVISOR OF DATA ENTRY OPERATOR 0670 SUPERVISOR OF TERMINAL OPERATIONS 0669 REMOTE TERMINAL OPERATOR. 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR..... 0662 SENIOR COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR. 0660 COMPUTER CONSOLE OPERATOR 0641 SENIOR LIBRARIAN-TAPE AND DISK 0640 SHIFT SUPERVISOR OF COMPUTER OPERATIONS. 0640 SHIFT SUPERVISOR QF COMPUTER OPERATIONS. 0639 CHIEF SUPERVISOR OF COMPUTER OPERATIONS. 0633 DATA OUTPUT HANDLER 0632 DATA CONTROLLER

2 1

"28

64.284 37.287 35,952 33,570 14,916 17,280 31,032

693 270,966

41,052 37.608 48,936 46,336 42.864 41.052 37.608 35.928 32.568 31.032 28.123 25.524 24.300 42.864 35.928 34.224 31.032 53.448 51.144 46.836 46.336 46.336 21.OOO 19.044 16.322

1,070,486

44.808 54.492 29.568 24.300 21.000 19.956 19.044 18,168 17.280 14,220 23.136 22,044 21,000 19.956 28.128 24.300 23,136 21.000 21.OOO 17.280 14.220 25.524 31.032 25.524 37.608 16.464 23.136

142

100-CORPORATE FUND

CITY OF CHICAGO


1989

iata. P°sitions

DATA SYSTEMS-3040 - CONTINUED

Rate

POLICE OPERATIONS-4015 - CONTINUED 0632 DATA CONTROLLER 0632 DATA CONTROLLER 0632 DATA CONTROLLER 0632.DATA CONTROLLER 0631 SENIOR DATA CONTROLLER 0631 SENIOR DATA CONTROLLER.... 0631 SENIOR DATA CONTROLLER 0630 SHIFT SUPERVISOR OF DATA CONTROL 0630 SHIFT SUPERVISOR OF DATA CONTROL 0430 CLERK III 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II .' 0429 CLERK II


TELECOMMUNICATION/SOFTWARE- 4020 9014 SENIOR POLICE DATA SYSTEMS TECHNICIAN... 1131 SENIOR TELECOMMUNICATIONS SPECIALIST 1 168 SYSTEMS ENGINEER 1 166 CHI EF SYSTEMS ENGINEER 1159 MANAGER OF MOBILE TERMINAL SUPPORT 1150 SENIOR SYSTEMS PROGRAMMER 1136 PRINCIPAL SYSTEMS PROGRAMMER 1106 DATA BASE ANALYST II.


SECTION TOTAL

AUDITING AND INTERNAL CONTROL-3045 9746 COMMANDER OF INSPECTIONS DIVISION 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0669 REMOTE TERMINAL OPERATOR 0429 CLERK II


RESEARCH AND DEVELOPMENT-3050 9716 COMMANDER RESEARCH AND DEVELOPMENT...... 9175 CAPTAIN 91-73 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9167 POLICE OFFICER .(ASSIGNED AS YOUTH

OFFICER) 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 1735 SENIOR STATISTICIAN 1 157 PRINCIPAL METHODS ANALYST 1 157 PRINCIPAL METHODS ANALYST 1 157 PRINCIPAL METHODS ANALYST

2 1 2 1 1 1 1 2 1 1 1 3 2 2 3 1

"78

8 120

25

1 1 2 1 1 3

1 1 2 3 1 1 1 1 1

22,044 21,000 19,956 17,280 28.128 26.320 19.044 32.568 29.568 22.044 19.044 18.168 17,280 16,464 14,916 12,984 3.906

1,658,462

45,924 29,568 32,568 39,312 51.144 34,224 42.864 32.568 4.869

313.041 3,312,955

64.284 51.528 50.268 48.768 47.340 43,356 34,755 32,442 19,044 14,220 18,168 19,044 2,548

1,081,501

64.284 55.470 50,268 44,754 43,356 42.012

36.483 37.752 35.952 33,570 32,442 34.224 32.568 31.032 29.568


100-CORPORATE FUND

DEPARTMENT OF POLICE - CONTINUED Positions and Salaries - Continued

iata. Positions No. M t

RESEARCH AND DEVELOPMENT-3050 - CONTINUED 1155 SENIOR METHODS ANALYST 1 28.128 0805 SECRETARY 1 21.000 0415 INQUIRY AIDE III 1 19.044 0308 STAFF ASSISTANT 1 32,568

SCHEDULE SALARY ADJUSTMENTS 1.331 SECTION TOTAI 25 943,190

PROFESSIONAL COUNSELING . SERVICE-3055

9704 DIRECTOR OF PROFESSIONAL COUNSELING SERVICES 1 58.632

9161 POLICE OFFICER 1 35.952 9161 POLICE OFFICER 1 34.755 9161 POLICE OFFICER 1 33,570 . 9156 POLICE OFFICER (ASSIGNED AS SUPERVISING

SUBSTANCE ABUSE COUNSELOR) 1 .42.012 9192 SUPERVISOR OF POLICE SOCIAL REFERRAL

SERVICES 1 32.568 0826 PRINCIPAL TYPIST 1 13. 168

SCHEDULE SALARY ADJUSTMENTS 1.328 SECTION TOTAL 7 256,985

OFFICE OF MANAGEMENT AND LABOR AFFAIRS-3060

9780 COMMANDER OF MANAGEMENT/LABOR AFFAIRS... 1 64,284 9171 SERGEANT 1 43.356 9171 SERGEANT ". ' 4 42.012 0302 ADMINISTRATIVE ASSISTANT II 1 25.524

SCHEDULE- SALARY ADJUSTMENTS 589 SECTION TOTAL 7 301,801



100-CORPORATE FUND

DEPARTMENT OF POLICE COMMUNITY SERVICES


iata. Positions

ADMINISTRATION-COMMUNITY SERVICES-3065

9782 DEPUTY SUPERINTENDENT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 0810 EXECUTIVE SECRETARY II


PUBLIC AND INTERNAL INFORMATION-3070 9717 COMMANDER OF PUBLIC AND INTERNAL

INFORMATION 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 1747 PROGRAM SPECIALIST III 1729 PROGRAM ANALYST III 0825 PRINCIPAL STENOGRAPHER

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAI

NEIGHBORHOOD RELATIONS-3075 9718 COMMANDER OF NEIGHBORHOOD RELATIONS 9173 LIEUTENANT 9171 SERGEANT. ,. . . . 9171 SERGEANT 9161 POLICE OFFICER 9161. POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER


PREVENTIVE SERVICES-3080 9719 COMMANDER OF PREVENTATIVE SERVICES 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9180 COMMUNITY SERVICE AIDE 9180 COMMUNITY SERVICE AIDE 9180 COMMUNITY SERVICE AIDE 9180 COMMUNITY SERVICE AIDE 9180 COMMUNITY SERVICE AIDE 0825 PRINCIPAL STENOGRAPHER


BEAT REPRESENTATIVE PROGRAM-3085 9787 COMMANDER OF BEAT REPRESENTATIVE

PROGRAM 9171 SERGEANT 9240 DISTRICT COORDINATOR-BEAT REPRESENTATIVE

PROGRAM. 9240 DISTRICT COORDINATOR-BEAT REPRESENTATIVE

PROGRAM

n«e

1 2 1 2 2 1 1 1

Ti"

1 2

. 1 3 1 1 7

10 5 9 1

TT

1 2 2 1 2 1 9 2 3 4

16 2 4 4 2 1

"56

79 .086 4 3 . 3 5 6 35 ,952 32 .442 29 .568

720 2 2 1 , 1 2 4

58.632 43.356 35.952 33.570 32.442 34.224 25.524 15.684

724 389,476

64,284 48,768 46,098 43,356 38.358 37.287 35.952 34,755 33.570 32.442 30.882

585 1,504,140

64 46 43 42 38 37 35 34 33 32 15 14 14 12 11 18 3

,284 ,098 ,356 ,012 ,358 ,237 ,952 ,755 ,570 ,442 ,684 .916 .220 .372 .734 . 168 . 186

1,454,829

53,490 42.012

35.-928

32.568


100-CORPORATE FUND


iata. , Pasitigns —Jia,. —Bus—

BEAT REPRESENTATIVE PROGRAM-3085 - CONTINUED 9240 DISTRICT COORDINATOR-BEAT REPRESENTATIVE

PROGRAM 5 31.032 9240 DISTRICT COORDINATOR-BEAT REPRESENTATIVE

PROGRAM 1 29 . 563 9240 DISTRICT COORDINATOR-BEAT REPRESENTATIVE

PROGRAM 5 26 , 320 9240 DISTRICT COORDINATOR-BEAT REPRESENTATIVE

PROGRAM 1 25.524 2979 ASSISTANT PROGRAM DIRECTOR OF BEAT

REPRESENTATIVE PROGRAM 1 46 .836 2979 ASSISTANT PROGRAM DIRECTOR OF BEAT

REPRESENTATIVE PROGRAM 1 42.864 1761 EVALUATION SPECIALIST 1 3 28.128 1741 SUPERVISOR OF PROGRAM SERVICES 1 35.928 1730 PROGRAM ANALYST 1 34 . 224 0825 PRINCIPAL STENOGRAPHER 1 19.956 0325 PRINCIPAL STENOGRAPHER 8 19.044 0825 PRINCIPAL STENOGRAPHER 3 13.168 0825 PRINCIPAL STENOGRAPHER 1 17.280 0825 PRINCIPAL STENOGRAPHER 3 15.684 0825 PRINCIPAL STENOGRAPHER "1 14.916 0825 PRINCIPAL STENOGRAPHER 1 14.220 0429 CLERK II 1 17.280 0429 CLERK II 3 16.464

- SCHEDULE SALARY ADJUSTMENTS 9.873 SECTION TOTAL 53 1,416,675

SENIOR CITIZENS SERVICES SECTION-3090

9760 COMMANDER-SENIOR CITIZENS SERVICES 1 64.284 9173 LIEUTENANT 1 51 .528 9171 SERGEANT 1 44,754 9171 SERGEANT 2 43,356 9161 POLICE OFFICER , 2 38,358 9161 POLICE OFFICER 1 37,287 9161 POLICE OFFICER 7 35,952 9161 POLICE OFFICER 11 34,755 9161 POLICE OFFICER 9 33,570 9161 POLICE OFFICER 5 32,442 9161 POLICE OFFICER 1 27,990 9205 SENIOR PUBLIC SAFETY AIDE 9 19,956 9205 SENIOR PUBLIC SAFETY AIDE 12 19,044 9205 SENIOR PUBLIC SAFETY AIDE 3 18,168 1746 PROGRAM SPECIALIST II 1 31,032 0805 SECRETARY 1 22,044

SCHEDULE SALARY ADJUSTMENTS 4.517 SECTION TOTAL 67 2,007 , 809



100-CORPORATE FUND

DEPARTMENT OF POLICE OPERATIONAL SERVICES


iata. Positions U L . BSIB.

ADMINISTRATION-OPERATIONAL SERVICES-3095

9781 FIRST DEPUTY SUPERINTENDENT 9784 COORDINATOR OF SPECIAL OPERATIONS 9786 COORDINATOR OF SPECIAL EVENTS LIAISON... 9755 ASSISTANT DEPUTY SUPERINTENDENT 9755 ASSISTANT DEPUTY SUPERINTENDENT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0826 PRINCIPAL TYPIST 0810 EXECUTIVE SECRETARY II 0805 SECRETARY

SCHEDULE SALARY ADJUSTMENTS.' SECTION TOTAL

SPECIAL POLICE SERVICES-3125 . 8902 COMMANDER OF SPECIAL SERVICES 9175 CAPTAIN 9173 LIEUTENANT 9173 LIEUTENANT 9172 SERGEANT (ASSIGNED AS SECURITY

SPECIALIST) 1 50.268 9172 SERGEANT (ASSIGNED AS SECURITY

SPECIALIST) 2 48.768 9172 SERGEANT (ASSIGNED AS SECURITY ^

SPECIALIST) 9171 SERGEANT " 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 1 37,752 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 1 35,262 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

SPECIALIST) 9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

SPECIALIST) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9160 POLICE OFFICER (ASSIGNED AS SECURITY

SPECIALIST) .^-r-. . . 9160 POLICE OFFICER (ASSIGNED AS SECURITY

SPECIALIST) 9160 POLICE OFFICER (ASSIGNED AS SECURITY

SPECIALIST)

1 $ 1 1 4 1 1 1 5 5 1 4 6 2 4 1 1 1 1

)1

2 1 1 2

83.328 55,036 64,284 68.490 62.268 51.528 50.268 43.356 38.358 37.287 35.952 34.755 33.570 32.442 30.882 19.044 28.128 19.956 5.699

1,739,484

60,600 55.470 50.268 48.768

1 1 5 4 1 3

45.924 46.098 44.754 43,356 42,012 39,432

2 2 9 4 6

2

1 7 3 15 15 6 9 2 1

1

4

12

34,071 40,320 39,156 37,752 36,483

, 37.752

35.262 38.358 37.237 35.952 34,755 33,570 32,442 30,882 29,424

46,098

44,754

43,356



iataL Positions

SPECIAL POLICE SERVICES-3125 - CONTINUED 9160 POLICE OFFICER (ASSIGNED AS SECURITY




SPECIALIST). .'. 9160 POLICE OFFICER (ASSIGNED AS SECURITY

SPECIALIST) 0301 ADMINISTRATIVE ASSISTANT I


PATROL ADMINISTRATION-3260

Rate

4 2 . 0 1 2

4 0 . 7 2 2

3 9 . 4 3 2

3 7 . 5 6 6

3 4 , 0 7 4 14 ,220 8 .388

5 , 6 0 8 , 1 0 4

9796 9795 9749 9175 9173 9173 9173 9173 9171 9171 9171 9171 9171 9171 9165 9165 9165 9165 9-165 9161 9161 9161 9161 9161 9161 9021 0805 0430

9751 9751 9232 9232 9232 9232 9232 9175 9175 9175 9175 9173 9173 9173 9173 9173 9171 9171

ADMINISTRATION-PATROL DIVISION-409S DEPUTY CHIEF CHIEF OF PATROL DIVISION DIRECTOR OF LABOR RELATIONS CAPTAIN LIEUTENANT LIEUTENANT.' LIEUTENANT LIEUTENANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT POLICE OFFICER (ASSIGNED AS DETECTIVE), POLICE OFFICER (ASSIGNED AS DETECTIVE), POLICE OFFICER (ASSIGNED AS DETECTIVE), POLICE OFFICER (ASSIGNED AS DETECTIVE) POLICE OFFICER (ASSIGNED AS DETECTIVE) POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER CROSSING GUARD COORDINATOR SECRETARY CLERK III SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

DISTRICT LAW ENFORCEMENT-4^100 DISTRICT COMMANDER DISTRICT COMMANDER POLICE LABORATORY TECHNICIAN I POLICE LABORATORY TECHNICIAN I POLICE LABORATORY TECHNICIAN I POLICE LABORATORY TECHNICIAN I POLICE LABORATORY TECHNICIAN I CAPTAIN CAPTAIN CAPTAIN CAPTAIN LIEUTENANT LIEUTENANT LIEUTENANT LI EUTENANT LIEUTENANT SERGEANT SERGEANT

7

2 12 8 4 4 1 7 1 2 2 2 1 9 6 13 7 9 3 1 1 1

109

23 2 2 3 12

181 2

37 31 9 12 22 45 66 55 6

56 66

63.490 75.336 64.284 54.673 51.528 50.268 48.763 47.340 46.098 44.754 43.356 42.012 40,722 39.432 40.320 39,156 37.752 36.483 35,262 38.358 37,237 35,952 34,755 33,570 32,442 46,836 21.000 18.168 6. 173

4,562,000

64.284 58,632 40.320 39,156 37,752 36,433 35,262 55.470 54,673 53,364 51,912 51,528 50,268 48,768 47.340 45,924 46.098 44,754

148

100-CORPORATE FUND

CITY OF CHICAGO


1989

iata. Positions

PATROL ADMINISTRATION-3260 - CONTINUED

JiL. Rate

DISTRICT LAW-ENFORCEMENT-4100 - CONTINUED 9171 SERGEANT 178 9171 SERGEANT 215 9171 SERGEANT ' 28 9171 SERGEANT 88 9171 SERGEANT 1 9171 SERGEANT 1 9171 SERGEANT 1 9164 POLICE OFFICER (ASSIGNED AS PATROL

SPECIALIST) 1 9164 POLICE OFFICER (ASSIGNED AS PATROL




SPECIALIST) • 71 9164 POLICE OFFICER (ASSIGNED AS PATROL



SPECIALIST) 1 9161" POLICE OFFICER 127 9161 POLICE OFFICER 344 9161 POLICE OFFICER 976 9161 POLICE OFFICER 1,291 9161 POLICE OFFICER 683 9161 POLICE OFFICER 1 ,032 9161 POLICE OFFICER 232 9161 POLICE OFFICER 405 9161 POLICE OFFICER 1,193 9161 POLICE OFFICER 297 9161 POLICE OFFICER 8 9122 DETENTION AIDE 36 9122 DETENTION AIDE 9 9122 DETENTION AIDE 7 9122 DETENTION AIDE 8 9111 CROSSING GUARD 9111 CROSSING GUARD (20YR LONGEVITY) 138 9111 CROSSING GUARD (10YR LONGEVITY) 152 9111 CROSSING GUARD ( 10YR LONGEVITY) 164 9111 CROSSING GUARD 215 9111 CROSSING GUARD 249 9111 CROSSING GUARD 37 911 1 CROSSING GUARD 11 9111 CROSSING GUARD (20YR LONGEVITY) 79 9111 CROSSING GUARD (20YR LONGEVITY) 79 9111 CROSSING GUARD 122 4238 PROPERTY CUSTODIAN 3 0836 SENIOR TYPIST 1 0836 SENIOR TYPIST 1 0836 SENIOR TYPIST 4 0836 SENIOR TYPIST 4 0836 SENIOR TYPIST 1 0836 SENIOR TYPIST 1 0836 SENIOR TYPIST 5 0834 TYPIST 1 0834 TYPIST 2 0834 TYPIST 1 0834 TYPIST 3 0834 TYPIST 2 0834 TYPIST 2 0834 TYPIST 5 0834 TYPIST 2 0826 PRINCIPAL TYPIST 1

43,356 42,012 40,722 39,432 35,790 34,074. 30,894

40,320

39,156

37,752

36,483

35,262

34,071

30,882

29 38 37 35 34 33 32 30 29 27 26 24 24 23 22 19

1,250

22 19 18 17 16 14 14 12 17 16 15 14 13 12 11 1 1 18

,424 ,358 ,287 ,952 ,755 ,570 .442 .332 .424 .990 ,469 ,939 ,300 , 13jS .044 .044 .000 9. 19H 8.73H 8.33H 7.93H 7.54H 7. 17H 6.35H 6.52H 6.21H 5.92H .044 .956 . 168 .280 ,464 ,916 ,220 ,984 ,230 ,464 ,684 ,916 .572 .984 .784 ,220 , 168



i a t a . Positions USL. Mi—

PATROL ADMINISTRATION-3260 - CONTINUED

DISTRICT LAW ENFORCEMENT-4100 - CONTINUED 0826 PRINCIPAL TYPIST 1 17,230 0823 SENIOR STENOGRAPHER 3 19,956 0823 SENIOR STENOGRAPHER 2 18 , 168 0823 SENIOR STENOGRAPHER 2 17 ,280 0823 SENIOR STENOGRAPHER 1 13,572 0823 SENIOR STENOGRAPHER 7 " 12,984 0429 CLERK I I . 1 • " 17 ,280 0429 CLERK II 3 16 , 464 0429 CLERK 11 4 15, 684 0429 CLERK II 39 12,934

SCHEDULE SALARY ADJUSTMENTS 1 .976,339 SUB-SECTION TOTAL 9,483 290,663,361

SPECIAL OPERATIONS GROUP-410S 9796 DEPUTY CHIEF 1 68,490 9173 LIEUTENANT 1 51.528 9173 LIEUTENANT 2 48.768 9171 SERGEANT..' 5 46.098 9171 SERGEANT , 3 44,754 9171 SERGEANT 7 43 . 356 9171- SERGEANT 6 42,012 9171 SERGEANT 2 39,432 9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

-SPECIALIST) 1 36,483 9161 POLICE OFFICER 10 38.358 .9161 POLICE OFFICER 14 37.287 9161 POLICE OFFICER 63 35,952 9161 POLICE OFFICER 60 34,755 9161 POLICE OFFICER 30 33.570 9161 POLICE OFFICER 8 32,442 9161 POLICE OFFICER 1 29,424 9161 POLICE OFFICER 1 24,939

SCHEDULE SALARY ADJUSTMENTS 13.815 SUB-SECTION TOTAL*. 215 7,843,905

GANG CRIMES INVESTIGATIONS SECTION-4110 9783 COMMANDER-GANG CRIMES 1 64.284 9175 CAPTAIN 3 55,470 9173 LIEUTENANT 1 51 ,528 9173 LIEUTENANT 4 48,768 9173 LIEUTENANT 1 47,340 9171 SERGEANT 6 46,098 9171 SERGEANT 6 44,754 9171 SERGEANT 14 43,356 9171 SERGEANT 11 42.012 9171 SERGEANT 2 40,722 9171 SERGEANT. 3 39,432 9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

SPECIALIST) 2 40.320 9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

SPECIALIST)... 2 39,156 9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

SPECIALIST) 17 37,752 9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

SPECIALIST) 32. 36,483 9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

SPECIALIST) 27 35.262 9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

SPECIALIST) 8 34,071' 9161 POLICE OFFICER 3 38.358 9161 POLICE OFFICER 5 37.287 9161 POLICE OFFICER 27 35,952 9161 POLICE OFFICER 41 34,755 9161 POLICE OFFICER 41 33,570 9161 POLICE OFFICER 68 32,442 9161 POLICE OFFICER 7 30,882

150

100-CORPORATE FUND

CITY OF CHICAGO


1989

iata. Positions

PATROL ADMiNISTRATION-3260 - CONTINUED Jia,, Rate

GANG CRIMES INVESTIGATIONS SECTION-4110 - CONTINUED 9161 POLICE OFFICER 9161 POLICE OFFICER 0826 PRINCIPAL TYPIST 0826 PRINCIPAL TYPIST 0323 SENIOR STENOGRAPHER


PUBLIC HOUSING SECTION-4115 9798 COMMANDER OF HOUSING 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT ;..... 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 91B1 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER


PUBLIC TRANSPORTATION SECTION-4120 9752 COMMANDER 9173 LIEUTENANT . . . 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER


SECTION TOTAL

TRAFFIC-3265

11 7 1 1 1

3 5 3

1 2 1 1 5 6 , 5 4 2 8

10 17 • 39 16

2 1

120

1 1 2 1 6 3

10 5 1

12 12 68 75 29 11

1

2 3 8 1,518

29 ,424 2 7 , 9 9 0 19,044 18,168 12,984 2 7 . 5 7 1

1 2 , 6 2 4 , 5 6 5

5 3 , 6 3 2 4 8 , 7 6 8 4 7 , 3 4 0 46 ,093 4 4 . 7 5 4 4 3 , 3 5 6 4 2 . 0 1 2 3 9 . 4 3 2 33 .358 37 .287 3 5 . 9 5 2 34 .755 3 3 . 5 7 0 3 2 . 4 4 2 3 0 . 8 8 2 29 .424

5 ,935 4 , 3 5 2 , 0 9 2

6 4 . 2 3 4 51 ,528 50 ,268

• 48 .768 46 ,098 44 ,754 43 .356 4 2 . 0 1 2 4 0 , 7 2 2 38 .358 37 ,237 3 5 . 9 5 2 34 .755 3 3 . 5 7 0 3 2 . 4 4 2 29 .424 15,677

8 , 8 9 4 . 9 0 2 3 2 8 , 7 4 0 , 8 2 5

TRAFFIC RECORDS-402S 9173 LIEUTENANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER : 0323 SENIOR STENOGRAPHER 0323 SENIOR STENOGRAPHER 0670 SUPERVISOR OF TERMINAL OPERATIONS. 0669 REMOTE TERMINAL OPERATOR...;...... 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR

1 4 2 3 3 1 1 1 1 2 3 4 7

51 .528 44 ,754 38 .358 37 ,287 3 5 , 9 5 2 3 3 , 5 7 0 19,044 16,464 29 ,563 22 ,044 2 1 , 0 0 0 19.956 19.044


Code

100-CORPORATE FUND


Positions

TRAFFIC-3265 - CONTINUED

Rate

TRAFFIC RECORDS-4025 - CONTINUED 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0633 DATA OUTPUT HANDLER 0430 CLERK III 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II


TRAFFIC COURT-4030 9 173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT.' 9171 SERGEANT 9161 POLICE OFFICER. 9161 -POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0429 CLERK II 0429 CLERK II


TRAFFIC ENFORCEMENT-4035 9173 LIEUTENANT. . .' 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0836 SENIOR TYPIST

SCHEDULE SALARY ADJUSTMENTS. SUB-SECTION TOTAL

LOOP INTERSECTION CONTROL-4040 9175 CAPTAIN ' 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE- OFFICER 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE


3 1 1 1 1 1 1 1 4 5 3 1 4

60

1 3 1 2 7 4 7 5 2 1 1

.34

1 2 1 3 1

10 10 9 16 4 2 1

60

1 2 1 1 2 3 1 2

21 7

22 22 5 15 23 1 3

18,168 16,464. 23,136 14.916

- 22.044 19.044 -13. 168 17,280 16,464 15.684 14.916 14,220 12.984 5,065

1,391,644

47,340 46.098 40.722 39,432 38.358 37.287 35.952 34,755 33.570 19.044 16.464 1 .863

1,252,824

51.528 46.098 44,754 43,356 40.722 38.358 37,287 35.952 34.755 33,570 32,442 16,464 3,262

2.214,256

55.470 51,523 50,268 48,768 46,098 43,356 42,012 39,432 38,358 37.287 35.952 34,755 33,570 32,442 23,136 22,044 17.280 7,921


100-CORPORATE FUND



TRAFFIC-3265 - CONTINUED

LOOP INTERSECTION CONTROL-4040 - CONTINUED SUB-SECTION TOTAL 132 4 , 4 9 1 , 196

TRAFFIC SAFETY AND TRAINING-4045 9173 LIEUTENANT 1 5 0 , 2 6 8 9171 SERGEANT 1 . 4 3 , 3 5 6 9171 SERGEANT 1 4 2 , 0 1 2 -9161 POLICE OFFICER 1 38 ,358 9161 POLICE OFFICER 3 37 ,287 9161 POLICE OFFICER 4 3 5 , 9 5 2 9161 POLICE OFFICER 2 34 ,755 9161 POLICE OFFICER 3 3 3 , 5 7 0

SCHEDULE SALARY ADJUSTMENTS 1 ,836 SUB-SECT I ON TOTAL 16 6 0 1 , 7 1 9

ADMINISTRATION-TRAFFIC-412S ' 9755 ASSISTANT DEPUTY SUPERINTENDENT 1 6 8 , 4 9 0 9175 CAPTAIN 1 5 5 , 4 7 0 9171 SERGEANT 2 4 2 , 0 1 2 9161 POLICE OFFICER /. 1 38 ,358 9161 POLICE OFFICER..- 1 3 5 , 9 5 2 9161 POLICE OFFICER 3 3 4 , 7 5 5 9161 POLICE OFFICER 1 3 3 , 5 7 0 0 4 2 9 CLERK I I 1 1 6 , 4 6 4

SUB-SECTION TOTAL 11 4 3 6 , 5 9 3

MAJOR ACCIDENT INVESTIGATION SECTION-4130

9173 LIEUTENANT 1 43 ,768 9171 SERGEANT 1 4 4 , 7 5 4 9171 SERGEANT 6 43 ,356 9171 SERGEANT.. ": 1 4 2 , 0 1 2 9171 SERGEANT 1 4 0 , 7 2 2 91-61 POLICE OFFICER 3 38 ,358 9161 POLICE OFFICER 7 37 ,287 9161 POLICE OFFICER 11 35 ,952 9161 POLICE OFFICER 5 34 .755 9161 POLICE OFFICER 6 3 3 , 5 7 0 9161 POLICE OFFICER 2 3 2 , 4 4 2 9151 POLICE OFFICER (ASSIGNED AS TRAFFIC

SPECIALIST) 3 39 ,156 9151 POLICE OFFICER (ASSIGNED AS TRAFFIC

SPECIALIST) 14 3 7 , 7 5 2 9151 POLICE OFFICER (ASSIGNED AS TRAFFIC

SPECIALIST) . .T 26 36 ,433 9151 POLICE OFFICER (ASSIGNED AS TRAFFIC

SPECIALIST) 1 3 5 , 2 6 2 SCHEDULE SALARY ADJUSTMENTS 3 ,030

SUB-SECTION TOTAL 88 3 . 2 8 0 , 8 7 2 SECTION TOTAL 401 1 3 , 6 6 9 , 1 0 4

DIVISION TOTAL 11 ,104 3 4 9 , 7 5 7 , 5 1 7


DEPARTMENT OF POLICE TECHNICAL SERVICES

153

100-CORPORATE FUND


iata. Positions

ADMINISTRATION-TECHNICAL SERVICES-3150

9782 DEPUTY SUPERINTENDENT 9173 LI EUTENANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 0810 EXECUTIVE SECRETARY II

SECTION TOTAL

MOTOR MAINTENANCE DIVISION-3210 9743 COMMANDER DF MOTOR MAINTENANCE 9173 LIEUTENANT .' . 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9168 POLICE OFFICER (ASSIGNED AS -GARAGE

SUPERVISOR) 9163 POLICE OFFICER (ASSIGNED AS GARAGE

SUPERVISOR) 9168 POLICE OFFICER (ASSIGNED'AS GARAGE

SUPERVISOR) 9168 POLICE OFFICER (ASSIGNED AS GARAGE

SUPERVISOR) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 7176 SUPERVISOR OF MOTOR MAINTENANCE 7173 ACCIDENT ADJUSTER 7172 MANAGER OF VEHICLE ADJUSTMENTS 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 1850 SUPERVISOR OF .INVENTORY CONTROL I 1572 CHIEF CONTRACT EXPEDITER 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0301 ADMINISTRATIVE ASSISTANT I 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 7183 MOTOR TRUCK DRIVER 7165 GARAGE ATTENDANT-ASSIGNED-IN-CHARGE 7164 GARAGE ATTENDANT 7164 GARAGE ATTENDANT 6630 GENERAL FOREMAN OF MACHINISTS 6677 MACHINIST (SUB-FOREMAN) 6674 MACHINIST 6673 MACHINIST (AUTOMOTIVE)

' 5040 FOREMAN OF ELECTRICAL MECHANICS 5034 ELECTRICAL MECHANIC-AUTOMOTIVE 5034 ELECTRICAL MECHANIC-AUTOMOTIVE

VACATION RELIEF (ELECTRIC MECHANIC-MACHINIST-GARAGE ATTENDANT) SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

ELECTRONICS MAINTENANCE-3215 9761 COMMANDER OF ELECTRONIC MAINTENANCE 9275 POLICE OFFICER (ASSIGNED AS SUPERVISOR

OF POLICE INVENTORY) 9161 POLICE OFFICER. 9161 POLICE OFFICER.

Rate

1 $ 1 1 1 -1 1 6

1 1 1 4 1

1

2

1

1 7 3 10 2 1 1 1 2 2 2 1 1 1 1 1 2 1 1 1 1 1 6 5

36 30 1 9

47 6 5

37 7

45

1

1 1 2

79.086 47.340 43.356 42.012 35.952 31,032

278.778

64.284 50.268 47.340 43.356 42.012

40,320

39,156

37,752

36,483 38.358 37.287 35.952 34.755 33.570 51.144 . 31,032 39,312 21.ooo 19,956 17,280 25,524 35.923 19.956 19,044 18,168 17,280 16.464 14,916 19,044 16.85H 15.55H 14.55H 13.95H 9. 10H

3, 623.OOM 19.90H 18.90H

2,755.OOM 20.80H 19.29H

2,755.OOM

180,000 5,922

8,337,013

64,284

36,483 35,952 34,755

1 2 1 1 1 2

37

50

44,808 22,044 13,168 23.136 19.044 20.BOH 19.30H

35.OOO 1,932,101

1 1 1

68,490 42.012 37.608

555


100-CORPORATE FUND


Code Positions U L . ML^

ELECTRONICS MAINTENANCE-3215 - CONTINUED 5038 SUPERVISOR OF ELECTRONIC MAINTENANCE 4233 PROPERTY CUSTODIAN 0430 CLERK III 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 5040 FOREMAN OF ELECTRICAL MECHANICS.... 5035 ELECTRICAL MECHANIC

VACA'')DN RELIEF-ELECTRIC MECHANIC _ C SECTION TOTAL

COMMUNICATION-3220

COMMUNICATION-ADMINISTRATION-4050 9755 ASSISTANT DEPUTY SUPERINTENDENT 9171 SERGEANT ., 5 8 1 3 ELECTRICAL ENGINEER I I I

SCHEDULE SALAR* ADJUSTMENTS SUB-SECTION TOTAL 3 148 ,865

COMMUNICATION OPERATIONS SECTION-4055

9175 CAPTAIN ' 9173 LIEUTENANT 917.3 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT : 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9169 POLICE OFFICER(ASSIGNED AS POLICE

DISPATCHER) 9169 POLICE OFFICER(ASSIGNED AS POLICE







DISPATCHER) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9123 POLICE DISPATCHER AIDE 9123 POLICE DISPATCHER AIDE 9123 POLICE DISPATCHER AIDE 9123 POLICE DISPATCHER AIDE 9123 POLICE DISPATCHER AIDE 9123 POLICE DISPATCHER AIDE 9123 POLICE DISPATCHER AIDE 0608 CHIEF TELETYPE OPERATOR 0607 ASSISTANT CHIEF TELETYPE OPERATOR 0606 TELETYPE OPERATOR 0606 TELETYPE OPERATOR 0606 TELETYPE OPERATOR 0606 TELETYPE OPERATOR 0429 CLERK II 0429 CLERK II 0428 CLERK I

1 2 1 1 1 4 5 5 4

16

27

75

76

38

27

5

2 1 3 3 4 4 2

47 25 1

23 2 4 1 1 1 5 2 3 1 2 1

54,673 SO, 268 48.768 47.340 46.093 44,754 43.356 42.012 39.432

40,320

39,156

37.752

36,483

35,262

34,071

30.882

29,424 38,358 35.952 34,755 33,570 32,442 28,123 26,820 25,524 24,300 23,136 22,044 21,OOO 24,300 19,956 16,464 15,634 14,916 13,572 19,956 17,230 15,684


100-CORPORATE FUND


Code Positions No. BfiB

COMMUNICATION-3220 - CONTINUED

COMMUNICATION OPERATIONS SECTION-40S5 - CONTINUED

0428 CLERK I 0428 CLERK I 0428 CLERK I 0413 INOUIRY AIDE I


SECTION TOTAL

CRIME LABORATORY DIVISION-3225 9791 COMMANDER OF CRIME LABORATORY 9237 POLICE LABORATORY TECHNICIAN IV. 9234 POLICE LABORATORY TECHNICIAN III 9234 POLICE LABORATORY TECHNICIAN III 9234 POLICE LABORATORY TECHNICIAN III 9233 POLICE LABORATORY TECHNICIAN II 9233 POLICE LABORATORY TECHNICIAN II 9232 POLICE LABORATORY TECHNICIAN I 9232 POLICE LABORATORY TECHNICIAN I 9232 POLICE LABORATORY TECHNICIAN I 9232 POLICE LABORATORY TECHNICIAN I 9232 POLICE LABORATORY TECHNICIAN I 9216-FIREARMS IDENTIFICATION TECHNICIAN II... 9216 FIREARMS IDENTIFICATION TECHNICIAN II... 9216 FIREARMS IDENTIFICATION TECHNICIAN II... 9213 FIREARMS IDENTIFICATION TECHNICIAN I.... 9213 FIREARMS IDENTIFICATION TECHNICIAN I.... 9213 FIREARMS IDENTIFICATION TECHNICIAN I.... 9171 SERGEANT 9171 SERGEANT o 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER. 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9270 CRIMINALISTICS AIDE 9270 CRIMINALISTICS AIDE 9270 CRIMINALISTICS AIDE 9246 CRIMINALIST III 9246 CRIMINALIST III 9245 CRIMINALIST II 9245 CRIMINALIST II " 9245 CRIMINALIST II 9245 CRIMINALIST II 9244 CRIMINALIST I 9244 CRIMINALIST I 9244 CRIMINALIST I 9244 CRIMINALIST I 9212 DOCUMENT EXAMINER III 0836 SENIOR TYPIST 0834 TYPIST. 0823 SENIOR STENOGRAPHER 0305 SECRETARY 0805 SECRETARY 0429 CLERK II


PROPERTY MANAGEMENT DIVISION-3230 4238 PROPERTY CUSTODIAN 0429 CLERK II 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER

2 3 1 1

438 441

1 1 1 2 1 3

• 12 1 2 12 7 2 1 1 •r

3 2 1 2 3 1 1 2 4 1 2 1 1 3 2 2 1 4 1 3 3 1

21 3 6 1 1 .1 1 1 1 1

129

1 1 1 5

14,916 14,220 11,220

- 16,464 98.229

14.588,487 14,737,152

64,284 53,364 50,263 47,340 45,924. 46,098 43,356 40,320 39,156 37,752 36,483 35,262 51,528 50,268 48,768 43,356 42,012 • 39,432 44,754 43,356 42.012 39,432 35,952 34,755 33,570 32.442 29.424 18,168 17.280 15.684 41.052 39.312 34,224 28,123 26,820 25,524 25,524 22,044 21,000 19,956 41,052 12,984 16,464 12.984 24.300 19.956 12.984 29.968

4,295,281

21,000 17,280

4,058.OOM 21.46H


100-CORPORATE FUND


ia ta . Positions Ua,. Rate

PROPERTY MANAGEMENT DIVISION-3230 - CONTINUED 7743 OPERATING ENGINEER.GROUP A 25 7741 OPERATING ENGINEER.GROUP C 1.040H 7741 OPERATING ENGINEER.GROUP C 7 7741 OPERATING ENGINEER,GROUP C 3 6326 LABORER 3 5035 ELECTRICAL MECHANIC ' 4 4285 WINDOW WASHER 2 - 2 4223 CUSTODIAL WORKER 155 1

SECTION TOTAL 207 4,793,846

GENERAL SUPPORT-3270

19.51H 18.51H 18.51H 16.66H 8.93H 19.30H

, 054.OOM 530-OOM

ADMINISTRATION GENERAL SUPPORT-4135 9742 COMMANDER OF GENERAL SUPPORT DIVISION... 0326 PRINCIPAL TYPIST


EVIDENCE AND RECOVERED PROPERTY-4140 9173 LIEUTENANT 9171 SERGEANT. 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 916'1 POLICE OFFICER 9161 POLICE OFFICER 0836 SENIOR TYPIST.' 0826 PRINCIPAL TYPIST 0823 SENIOR STENOGRAPHER 0431 CLERK IV 0430 LERK III 0428 CLERK I. . 0147 PRINCIPAL ACCOUNT CLERK


AUTOMOTIVE POUNDS-4145 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9166 POLICE OFFICER (ASSIGNED AS AUTO POUND

SUPERVISOR) 9166 POLICE OFFICER (ASSIGNED AS AUTO POUND

SUPERVISOR) 9166 POLICE OFFICER (ASSIGNED AS AUTO POUND

SUPERVISOR) 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN. 1589 POLICE INVENTORY SPECIALIST 1589 POLICE INVENTORY SPECIALIST 1589 POLICE INVENTORY SPECIALIST 0836 SENIOR TYPIST 0834 TYPIST 0834 TYPIST 0834 TYPIST 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR

64,284 18,168

540 •2

1 . 2 3 • 6 10 6 5

4 1

82,992

48,768 46,098 43,356 38,358 37,287 35.952 34,755 18,168 19,044 17,280 26,820 19,044 14,916 19,956 5,226

43

3 2 2 2 2 10 9 6 9 3 2 1 6 2 8

1,448,739

51.528 46.098 44,754 39,432

40,320

39,156

37,752 40,320 39,156 37,752 23,136 22.044 21,000 19,956 19,044 18,163 16,464 15.684 18.168 17,280 14.220 16.464 16.464 14,220 11,220 19,956 19,044


100-CORPORATE FUND


Code Positions —USL. —Bf l l f i

GENERAL SUPPORT-3270 - CONTINUED

AUTOMOTIVE POUNDS-4145 - CONTINUED 0669 REMOTE TERMINAL OPERATOR 0 4 3 0 CLERK I I I 0 4 2 9 CLERK I I 0 4 2 9 CLERK I I 0 4 2 9 CLERK I I 0428 CLERK I :


POLICE DOCUMENT SERVICES-41S0 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN


CENTR/U. OETENTION-4155 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE


EQUIPMENT AND SUPPLIES-4160 9275 POLICE OFFICER (ASSIGNED AS SUPERVISOR

OF POLICE INVENTORY) 9173 LIEUTENANT 9170 POLICE OFFICER (ASSIGNED AS ARMORER) 4238 PROPERTY CUSTODIAN 4233 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 1805 STOCKHANDLER 0429 CLERK II 0429 CLERK II


REPRODUCTION AND GRAPHIC ARTS-416S 9250 POLICE ARTIST 9175 CAPTAIN 5747 CARTOGRAPHER III 5746 CARTOGRAPHER II 5746 CARTOGRAPHER II 5742 GRAPHIC ARTIST II

1 1 1 1 4 1

91

1 9 5 4 4 6 7 1 1

38

1 4 1 1 3 15 10 20 6 7 10 1 1

11 3 1 1 4

00

1 . 1 1 2 1 2 2 1 1 1

13

1 1 1 1 1 . 1

18,168 1.4, 220 19,044 16,464

- 12,984 14,916

-18,085 2,092.339

44,754 38,358 37,287 35.952 34,755 22,044 19.956 19,044 15,684 2,645

1,168,568

50,268 46,098 44,754 42,012 39.432 38.358 37.287 35,952 34.755 33.570 32.442 29.424 24.939 24,300 23, 136 22,044 19.956 19.044 5,922

3,390,111

40,320 50,268 36.483 22,044 21,000 19,956 17,280 14.916 19.956 16.464 1 .081

319,048

48,768 55,470 32.568 25.524 23. 136 23,136

158

100-CORPORATE FUND

CITY OF CHICAGO


1989

Code Positions

GENERAL SUPPORT-3270 - CONTINUED

REPRODUCTION AND GRAPHIC ARTS-4165 - CONTINUED 0921 SENIOR PHOTOGRAPHIC TECHNICIAN 0921 SENIOR PHOTOGRAPHIC TECHNICIAN 0921 SENIOR PHOTOGRAPHIC TECHNICIAN 0921 SENIOR PHOTOGRAPHIC TECHNICIAN 0915 SUPERVISOR OF POLICE PHOTO LABORATORY... 0914 SUPERVISOR OF POLICE AUDIO AND VISUAL

SERVICES 0834 TYPIST 0833 WORD PROCESSING OPERATOR I. . . ; 0603 SUPERVISOR OF PRINTING AND DUPLICATING

SERVICES 0429 CLERK II


GUN REGISTRATION-4170 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER


SECTION TOTAL

RECORDS-3275

Rate

17

29.568 25.524 24.300 23.136 32,568

37,608 14,916 21,000

26.820 14,220 2.768

485,330

51,528 46,098 43,356 39, 156 37,752 36,433 38,358 35,952 33,570 32,442 1 .163

472,574 9,459,701

9754 9173 9171 9161 9161 9161 0670

9007

9005 0834 0834 0669 0431 0431 0430 0430 0430 0430 0430 0430 0429 0429 0429 0429 0429 0429 0429

ADMINISTRATION-RECORDS DIVISION-4175 DIRECTOR OF RECORDS LIEUTENANT SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER SUPERVISOR OF TERMINAL OPERATIONS SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

RECORDS INQUIRY DIVISION-4180 ASSISTANT SUPERVISOR OF POLICE RECORDS INOUIRY SUPERVISOR OF POLICE RECORDS INQUIRY TYPIST TYPIST REMOTE TERMINAL OPERATOR CLERK IV CLERK IV. CLERK III CLERK III CLERK III CLERK III CLERK III CLERK III CLERK II CLERK II CLERK II CLERK II CLERK II CLERK II CLERK II

7 -

3 5 2 4 1 2 4 1 2 9 10 9 3

53,490 50,263 46,098 38.358 35,952 33,570 25.524

935 284,195

21.000 28.123 14,916 14.220 19.044 26.820 23.136 22.044 21.000 19.956 19.044 16.464 14.220 19.956 19,044 18,168 17,280 16,464 15,684 14,916


100-CORPORATE FUND


Code Positions —Uo,. —Balfi

RECORDS-3275 - CONTINUED

RECORDS INQUIRY DIVISION-4180 - CONTINUED 0429 CLERK II 0429 CLERK II 0429 CLERK II 0428 CLERK I 0428 CLERK I 0428 CLERK I


RECORDS PROCESSING SECTlON-4185 9010 ASSISTANT SUPERVISOR OF POLICE RECORDS

PROCESSING 9006 SUPERVISOR OF POLICE RECORDS PROCESSING. 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0834 TYPIST 0834 TYPIST 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0668 SHIFT SUPERVISOR QF TERMINAL OPERATIONS. 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0431 CLERK IV 0431 CLERK IV 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0423 CLERK I 0423 CLERK I


FIELO INQUIRY SECTION-4190 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9150 EXTRADITION OFFICER 0323 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR

11 1 2 1 2 1

80

1 1 1 2 1 1 3 5 3 12 2 2 5 9 5 1 3 1 1 1 1 2 2 1 1 1 1 1 3 2 4 1 3 1 5

89

1 2 1 3 2 4 9 3 1 1 1 1 5 7

22 1

14,220 13.572 12,984 15,634

- 14,916 14,220 -10.904

1.387,256

29,568 41,052 16,464 14,916 14,220 11.220 22,044 21.000 19,956 19,044 18, 168 17,280 16.464 15,684 14,220 24.300 23.136 22.044 2I.OOO 26,820 25.524 22.044 21,000 19.044 17,280 14.220 19,044 17.280 16.464 15.684 14,220 13,572 12,984 17,230 14,220 18.879

1,826,831

46,098 43,356 42,012 39,432 38.358 37,287 35,952 34,755 33,570 39,156 19,956 19,044 21,000 19.956 19,044 18,163

160

100-CORPORATE FUND

CITY OF CHICAGO


1989

Code Positions


M L .

0669 0669 0669 0668 0668 0668 0668 0668 0668 0431 0429 0429 0429 0429 0429 0429 0429

9175 9173 9171 9 ITI 9171 9171 9171 9163

9163

9163

9163

9163

9226 9225 9225 9224 9224 9224 9224 9224 9214 9214 9214 9214 9214 9214 9214 9214 0336 0836 0836 0836 0836 0834 0834 0834 0669 0669 0669 0668

FIELO INQUIRY SECTION-4190 - CONTINUED REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR SHIFT SUPERVISOR OF TERMINAL OPERATIONS. SHIFT SUPERVISOR OF TERMINAL OPERATIONS. SHIFT SUPERVISOR OF TERMINAL OPERATIONS. SHIFT SUPERVISOR OF TERMINAL OPERATIONS. SHIFT SUPERVISOR OF TERMINAL OPERATIONS. SHIFT SUPERVISOR OF TERMINAL OPERATIONS. CLERK IV CLERK II CLERK II CLERK II CLERK II CLERK II CLERK II CLERK II SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

POLICE IDENTIFICATION SECTION-419S CAPTAIN •LIEUTENANT SERGEANT SERGEANT SERGEANT ; SERGEANT : SERGEANT POLICE OFFICER (ASSIGNED AS LATENT FINGERPRINT EXAMINER) POLICE OFFICER (ASSIGNED AS LATENT FINGERPRINT EXAMINER). POLICE OFFICER (ASSIGNED AS LATENT FINGERPRINT EXAMINER) POLICE OFFICER (ASSIGNED AS LATENT FINGERPRINT EXAMINER) POLICE OFFICER (ASSIGNED AS LATENT FINGERPRINT EXAMINER) LATENT FINGER PRINT 'EXAMINER FINGERPRINT TECHNICIAN III FINGERPRINT TECHNICIAN III FINGERPRINT TECHNICIAN II FINGERPRINT TECHNICIAN II FINGERPRINT TECHNICIAN II FINGERPRINT TECHNICIAN II FINGERPRINT TECHNICIAN II FINGERPRINT TECHNICIAN I FINGERPRINT TECHNICIAN I FINGERPRINT TECHNICIAN I FINGERPRINT TECHNICIAN I FINGERPRINT TECHNICIAN I FINGERPRINT TECHNICIAN I FINGERPRINT TECHNICIAN I FINGERPRINT TECHNICIAN I SENIOR TYPIST SENIOR TYPIST SENIOR TYPIST SENIOR TYPIST SENIOR TYPIST TYPIST TYPIST TYPIST REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR SHIFT SUPERVISOR OF TERMINAL OPERATIONS.

3 1 2 2 1 3 1 1 1 1 1 1 1 1 7 2 1

94

1 1 1 1 2 2 1

6

1

6

5

1 14 7 1 6 1 3 2 2 4 7 5 5 6 5 3 1 1 1 2 4 7 1 1 3 2 1 1 1

17.280 16.464 14.220 24.300

- -23,136 22.044 21.000 19.956 18.163 26.820 19.956 18.168 17.280 16.464 15.684 14.220 13.572 7,560

2,292,153

55,470 48,768 44,754 -43. 356 42.012 ,39.432 34.074

40.320

39,156

37,752

36,483

35.262 17,280 32,563 28,128 26,820 25,524 23,136 21,000 19,044 19,956 19,044 13,163 17.280 16,464 15,684 14,916 14,220 19,044 13,168 16,464 14,220 12,984 14,220 13.572 11.784 18.163 15.684 14,220 24,300


100-CORPORATE FUND


iata. Positions No. Rate


POLICE IDENTIFICATION SECTION-4195 - CONTINUED 0432 SUPERVISING CLERK 1 39,312 0430 CLERK III 1 22 ,044 0430 CLERK III 1 - 21 ,000 0430 CLERK III 1 19,956 0430 CLERK III 1 18, 168 0430 CLERK III ... 1 14,220 0429 CLERK II 2 19,044 0429 CLERK II.' 1 13,168 0429 CLERK II 3 17, 280 0429 CLERK II 3 16 , 464 0429 CLERK II '. 4 15,684 0429 CLERK II 1 13,572 0429 CLERK II 12 12,984 0428 CLERK 1 1 14.916 0428 CLERK I : . 1 14. 220

.SCHEDULE SALARY ADJUSTMENTS 23.465 SUB-SECTION TOTAL 159 3.523.580

SECTION TOTAL 429 9, 114,015

DIVISION TOTAL 1,823 $52,947,887

162

rOO-CORPORATE FUND

CITY OF CHICAGO

DEPARTMENT OF POLICE INVESTIGATIVE SERVICES


1989

iata. PgsitiQns ADMINISTRATION-INVESTIGATIVE

SERVICES-3240 9782 DEPUTY SUPERINTENDENT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9161 POLICE OFFICER 0810 EXECUTIVE SECRETARY II

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL.

DETECTIVE DIVISION-3245

Rate

7 9 , 0 8 6 4 2 . 0 1 2 3 6 . 4 3 3 2 4 , 9 3 9 28,-128

765 2 1 1 , 4 1 3

9794 9793 9171 9171 9165 9165 9165 9165 9165 9161 9161 9161 9161 9161 0826 0826 0825 0305

9790 9173 9173 9173 9173 9171 9171 9171 9171 9171 9171 9165 9165 9165 9165 9165 9165 9161 9161 9161 9161 9161 0836 0836 0336 0336 0836 0836 0826 0826 0823

DETECTIVE DIVISION-A0MINISTRATION-4060

CHIEF OF DETECTIVES DEPUTY CHIEF OF DETECTIVES SERGEANT SERGEANT POLICE OFFICER (ASSIGNED AS DETECTIVE). POLICE OFFICER (ASSIGNED AS DETECTIVE). POLICE OFFICER (ASSIGNED AS DETECTIVE). POLICE OFFICER-(ASSIGNED AS DETECTIVE). POLICE OFFICER (ASSIGNED AS DETECTIVE). POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER PRINCIPAL TYPIST PRINCIPAL TYPIST PRINCIPAL STENOGRAPHER SECRETARY ; . . . SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

AREA CRIMINAL INVESTIGATION-4065 DETECTIVE COMMANDER LIEUTENANT LI EUTENANT LIEUTENANT LIEUTENANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT POLICE OFFICER (ASSIGNED AS DETECTIVE). POLICE OFFICER (ASSIGNED AS DETECTIVE). POLICE OFFICER (ASSIGNED AS DETECTIVE). POLICE OFFICER (ASSIGNED AS DETECTIVE). POLICE OFFICER (ASSIGNED AS DETECTIVE). POLICE OFFICER (ASSIGNED AS DETECTIVE). POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER SENIOR TYPIST SENIOR TYPIST . SENIOR TYPIST SENIOR TYPIST SENIOR TYPIST. SENIOR TYPIST PRINCIPAL TYPIST PRINCIPAL TYPIST SENIOR STENOGRAPHER

1 3 1 4 1 5 5 2 1 2 2 1 1-1 1 i 1 1

"34

2 5 4 2

20 10 23 16 4 19 53 114 225 290 101 3 13 1 1 9 2 2 4

75.336 63.490 46.098 43.356 40.320 39.156 37.752 36.483 35.262 38,358 35,952 34.755 29,424 27,990 19.956 15.684 19.044 18.168 3.278

1,350,335

64,234 51,528 50,263 48,763 47,340 46,098 44,754 43,356 42.012 40.722 39,432 40,320 39,156 37,752 36,483 35,262 34.071 38,358 37,237 35,952 34,755 33.570 19.956 19.044 18.168 17.280 16,464 12,984 22,044 21.000 17,280


100-CORPORATE FUND


Code Positions

DETECTIVE DIVISION-3245 - CONTINUED

No. M i -

AREA CRIMINAL INVESTIGATION-4065 - CONTINUED 0823 SENIOR STENOGRAPHER 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0430 CLERK III 0301 ADMINISTRATIVE ASSISTANT I


9790 9175 9173 9173 9171 9171 9171 9171 9165 9165 9165 9165 9165 9165 9165 9161 9161 9161 9161 9161 9158 9158 9158 9153 9157 0836 0836

DETECTIVE DIVISION-SPECIAL ACTIVITY GROUP-4070

DETECTIVE COMMANDER CAPTAIN LIEUTENANT LIEUTENANT SERGEANT SERGEANT SERGEANT SERGEANT POLICE OFFICER (ASSIGNED AS DETECTIVE), POLICE OFFICER (ASSIGNED AS DETECTIVE), POLICE OFFICER (ASSIGNED AS DETECTIVE) , POLICE OFFICER (ASSIGNED AS DETECTIVE), POLICE OFFICER (ASSIGNED AS DETECTIVE), POLICE OFFICER (ASSIGNED AS DETECTIVE), POLICE OFFICER (ASSIGNED AS DETECTIVE) POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE' OFFICER EXPLOSIVES TECHNICIAN I EXPLOSIVES TECHNICIAN I EXPLOSIVES TECHNICIAN I EXPLOSIVES TECHNICIAN I EXPLOSIVES TECHNICIAN III SENIOR TYPIST SENIOR TYPIST SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL SECTION TOTAL

YOUTH DIVISION-3250 9797 9173 9173 9173 9171 9171 9171 9171 9171 9171 9167

9167

9167

9167

9167

9167

COMMANDER OF YOUTH DIVISION LIEUTENANT LIEUTENANT LIEUTENANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT POLICE OFFICER (ASSIGNED AS YOUTH OFFICER) : .• POLICE OFFICER (ASSIGNED AS YOUTH OFFICER) POLICE OFFICER (ASSIGNED AS YOUTH OFFICER) POLICE OFFICER (ASSIGNED AS YOUTH OFFICER) POLICE OFFICER (ASSIGNED AS YOUTH OFFICER) POLICE OFFICER (ASSIGNED AS YOUTH OFFICER)

958

2 1 1 1 3 5 6 4 2 16 35 38 20 1 1 2 1 1 2 1 7 2 1 1 1 1 1

~T57 1,149

1 3 1 5 3 11 13 6 1 8

25

25

58

74

58

35

16,464 21,000 15.634 19.956 22.044 63J356

38,322,178

64 54 50 43 46 44 43 42 40 39 37 36 35 34 26 33 35 34 32 30 44 43 42 40 54 16 14 13

.234 ,673 ,268 ,768 .098 .754 .356 .012 .320 . 156 .752 .483 .262 .071 ,469 ,358 ,952 ,755 ,442 .882 ,754 ,356 ,012 ,722 ,678 ,464 .916 ,523

8,078.619 43,751,132

64.234 51.528 50,263 43,768 46,098 44.754 43.356 42,012 40,722 39,432

40,320

39, 156

37,752

36,483

35,262

34,071


CITY OF CHICAGO


1989

Code

9167

9161 9161 9181 9161 9161 9161 9161 9161 0836 0334 0334 0826 0669 0669 0669 0669 0669 0669 0432 0429 0429 0428

Pflsi^ions — U L .

YOUTH DIVISION-3250 - CONTINUED POLICE OFFICER (ASSIGNED AS YOUTH OFFICER), POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER SENIOR TYPIST TYPIST TYPIST PRINCIPAL TYPIST REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR SUPERVISING CLERK CLERK II CLERK II CLERK I SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAI 479

ORGANIZED CRIME-3255

Rate

1 13 12 32 . 30 18 19 3 1 1 1 1 1 1 1 2 2 1 2 1 2 1 1

32.442 38.358 37,287 35.952 34.755 33.570 32.442 30.882 29.424 18.168 15.684 14,916 19,044 19,956 19,044 18,163 17,280 16,464 15,684 29,563 19,044 18,168 17,280 43,567

17,546,464

ORGANIZED CRIME-ADMINISTRATION-4075 9789 DEPUTY CHIEF ORGANIZED CRIME DIVISION.. 9788 CHIEF OF"ORGANIZED CRIME DIVISION 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 9167 POLICE OFFICER (ASSIGNED AS YOUTH



OFFICER) 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE), 9161 POLICE OFFICER 9161 POLICE-OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0325 PRINCIPAL STENOGRAPHER , 0825 PRINCIPAL STENOGRAPHER . . . 0669 REMOTE TERMINAL OPERATOR


NARCOTICS-4080 9792 COMMANDER OF NARCOTICS 9173 LIEUTENANT , 9171 SERGEANT 9171 SERGEANT , 9171 SERGEANT

5 2 4 3 4 4 1 1 1

"45

68.490 75.336 48.768 44.754 43.356 42.012

39,156

37.752

36,483

35 40 39 37 36 38 37 35

• 34 33 32 19 19 14 1

,262 ,320 , 156 ,752 ,483 ,358 .287 .952 .755 .570 .442 .956 .044 .916 600

1,699,429

64,284 48,768 43,356 42,012 39,432


Code

1 0 0 - C O R P O R A T E FUND


Positions

ORGANIZED CRIME-3255 - CONTINUED

Rate

NARCOTICS-4080 - CONTINUED 9167 POLICE OFFICER (ASSIGNED AS YOUTH


OFFICER) 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER

• SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

VICE CONTROL DIVISION-4085 9747 COMMANDER OF VICE CONTROL 9173 LIEUTENANT. '. . 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 .POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0836 SENIOR TYPIST 0826 PRINCIPAL TYPIST 0326 PRINCIPAL TYPIST 0323 SENIOR STENOGRAPHER 0430 CLERK III 0429 CLERK II


INTELLIGENCE DIVISION-4090 9748 COMMANDER OF INTELLIGENCE DIVISION 9237 POLICE LABORATORY TECHNICIAN IV 9233 POLICE LABORATORY TECHNICIAN II 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) ; 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE), 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).

36.433

2 1 5 5 17 2 1

19 18 14 12 1 2

119

1 2 . 1 5 2 1 3 3 5 3 7 8 1 4 6 7 7 15 9 1 1 1 1 1 1 1

97

1 1 1 1 1 2 2 4 6

1 9 5 7 3 2

35.262 - 40.320 39,156 37,752 36,483 35,262 38.358 35,952 34.755 33.570 32.442 30.882 29.424 12.050

4,350,425

58.-632 50.268 48,763 46,093 44.754 43,356 42,012 39.432 40,320 39.156 37,752 36,483 35,262 38,358 37.237 35.952 34.755 33,570 32.442 27,990 14,220 21,000 19,.956 12,984 22.044 19,044 5.976

3,536,92^

64,284 54,678 43,356 48,763 47,340 46,093 44.754 43,356 39,432

36,483 40,320 39,156 37.752 36,483 35,262


100-CORPORATE FUND


iata. Positions U L . —Bfl l f i

ORGANIZED CRIME-3255 - CONTINUED

INTELLIGENCE DIVISION-4090 - CONTINUED 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE) . . 1 2 6 , 4 6 9 9161 POLICE OFFICER 2 3 8 . 3 5 8 9161 POLICE OFFICER 5 3 5 . 9 5 2 9161 POLICE OFFICER 8 3 4 . 7 5 5 9161 POLICE OFFICER 3 - 3 3 . 5 7 0 9161 POLICE OFFICER 5 3 2 . 4 4 2 9161 POLICE OFFICER 2 3 0 . 8 8 2 0669 REMOTE TERMINAL OPERATOR 1 19 ,956 0669 REMOTE TERMINAL OPERATOR 1 18, 168 0429 CLERK I I 1 12 .984

SCHEDULE SALARY ADJUSTMENTS 4 . 102 SUB-SECTION TOTAL 80 3.012.820

SECTION TOTAL 341 1 2 , 5 9 9 , 5 9 9

D IV IS ION TOTAL 1,974 $ 7 4 , 1 0 8 , 8 0 8

ORGANIZATION TOTAL 15 ,737 5 0 4 , 7 0 8 , 0 7 8

LESS TURNOVER 1 6 . 0 2 8 . 6 2 7 TOTAL 4 8 8 , 6 7 9 , 4 5 1

"TURNOVER" IS BASED UPON AVERAGE ANNUAL REVISIONS IN PERSONNEL DUE TO RETIREMENTS. RESIGNATIONS AND OTHER CHANGES ADJUSTED TO PERSONNEL TOTALS.


100-CORPORATE FUND

FIRE DEPARTMENT It is the function of the Fire Department to ef fect the extinguishment o f fires, investigate causes of fires,

enforce the fire prevention code, provide emergency medical services and perform such related activities as the Municipal Code requires.

Code 59/1005

.0005

.0015

.0013

.0020

.0021

.0025

.0070

.0091 «2005.OOOO

.0125

.0130

.0133

.0140

.0148

.0149

.0150

.0151

.0154

.0157

.0159

.0160

.0161

.0162

.0166

.0169

.0176

.0182

.0184

.0186 *2005.0100

.0229 *2005.0200

.0314

.0318

.0338

.0340

.0342

.0345

.0348

.0350

.0360 «2005 .0300


SALARIES AND WAGES-ON PAYROLL 187,913.322 SCHEDULE SALARY ADJUSTMENTS 1.233.390 SHIFT REDUCTION 1 .306.794 OVERTIME 13 . 662 . 708 HOLIDAY PREMIUM PAY 6.975.062 VACATION RELIEF 3.000 TUITION REIMBURSEMENTS AND EDUCATIONAL PROGRAMS 30.000 UNIFORM ALLOWANCE 921 ,725

FOR PERSONAL SERVICES 212.046,001 OFFICE AND BUILDING SERVICES 500 POSTAGE 15. OOO FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 150.000 PROFESSIONAL AND TECHNICAL SERVICES....' . 2.368.780 TESTING ANO INSPECTING 4,600 FOR THE PURCHASE. LICENSI.NG AND MAIN- ,

TENANCE OF SOFTWARE PRODUCTS 71,700 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR •APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 63,550 PUBLICATIONS AND REPROOUCTION-IN HOUSE SERVICES. 98.OOO FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 85 , 967 RENTAL OF EOUIPMENT AND' SERVICES....'.. . 146,583 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 17,436 REPAIR OR MAINTENANCE OF PROPERTY 110.000 OPERATION, REPAIR OR MAINTENANCE OF FACILITIES 500 REPAIR MAINTENANCE OF EQUIPMENT 627.190 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 3.997 TECHNICAL MEETING COSTS 4,000 MAINTENANCE AND OPERATION-CITY OWNED VEHICLES 509,500 GAS 1 .050,000 ELECTRICITY 1 ; 200,000 TELEPHONE 515,375

FOR CONTRACTUAL SERVICES 7 ,043 , 178 TRANSPORTATION AND EXPENSE ALLOWANCE... 215.000

FOR TRAVEL 215,000 FUEL OIL 14,000 OTHER FUEL ." 3.000 LICENSE STICKERS. TAGS AND PLATES 2,500 MATERIAL AND SUPPLIES 953,485 DRUGS, MEDICAL ANO CHEMICAL MATERIALS AND SUPPLIES 160,485 APPARATUS AND INSTRUMENTS. : 83,441 BOOKS AND RELATED MATERIALS 5,071 STATIONERY AND OFFICE SUPPLIES 100,000 REPAIR PARTS AND MATERIALS 1 . 165.526

FOR COMMODITIES ANO MATERIALS 2,492,508


1OO-CORPORATE FUND

FIRE DEPARTMENT - CONTINUED Amounts

Code Aooroofiated .0402 TOOLS GREATER THAN $ 100.00/UNIT... 900 .0422 OFFICE MACHINES 26. 150 .0424 FURNITURE AND FURNISHINGS 63.000 .0440 MACHINERY AND EOUIPMENT 500 .0445 TECHNICAL AND SCIENTIFIC EOUIPMENT 9,000

*2005.0400 FOR EQUIPMENT 99, 550 .0620 PUBLIC IMPROVEMENT 5.000

«2005.0800 FOR LAND 5,000 «2005.0700 FOR CONTINGENCIES 4,000

FOR PHYSICAL EXAMS REQUIRED FOR CANDI-. 9067 DATES AND PROMOTIONS 250. 000

*2005.900O FOR SPECIFIC PURPOSE-GENERAL 250,000

• BUDGET LEVEL TOTAL 222.155.237

(Firemen's Annuity and Benefit Fund - $36,421,000.)

iata. Positions

ADMINISTRATION-3005


No. M L .

HEADQUARTERS AOMINISTRATION-4005 9703 FIRST DEPUTY FIRE COMMISSIONER

-OPERATIONS 9667 FIRE COMMISSIONER 8733 FIRE OMBUDSMAN 3732 DIRECTOR OF FIRE SAFETY.. 8766 EXECUTIVE ASSISTANT 8762 AFFIRMATIVE A'CTION OFFICER-CFD/ASSISTANT

COMMISSIONER 8757 GOVERNMENTAL AFFAIRS OFFICER 3755 ASSISTANT DEPUTY FIRE COMMISSIONER 8751 LABOR RELATIONS MANAGER 3731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8724 EXECUTIVE ASSISTANT 8724 EXECUTIVE ASSISTANT 8720 DIRECTOR OF MEDIA AFFAIRS-FIRE 8719 ASSISTANT DIRECTOR OF MEDIA AFFAIRS-FIRE 3717 FIRE LEGAL OFFICER 8708 FIREFIGHTER (ASSIGNED AS ADMINISTRATIVE

ASSISTANT) 8639 FIRE COMMUNICATION SPECIALIST! 8511 ASSISTANT TO THE COMMISSIONER-CFD 0810 EXECUTIVE SECRETARY II 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0797 RECEPTIONIST 0303 STAFF ASSISTANT 0301 ADMINISTRATIVE ASSISTANT I


83,323 33,476 62,268 68,490 68,490

62,268 68,490 75,336 51,468 38,742 36,312 25,138 45,924 44,563 56,610 48,768 40,722

33,150 39,432 37,608 28,128 17,230 19,044 1 1,784 28,128 18,168 3, 109

27 1,278,615


100-CORPORATE FUND

FIRE DEPARTMENT - CONTINUED Positions and Salaries - Continued

Code Positions


No. _Raifi_

EMPLOYEE RELAT1ONS-4010 8765 ASSISTANT DIRECTOR OF EMPLOYEE RELATIONS 3752 DIRECTOR OF EMPLOYEE RELATIONS

SUB-SECTION TOTAL

RESEARCH ANO PLANNING-4015 8730 DIRECTOR OF RESEARCH AND DEVELOPMENT.... 3779 ASSISTANT DIRECTOR 1172 PRINCIPAL SYSTEMS ENGINEER 1167 SENIOR SYSTEMS ENGINEER 1143 OPERATIONS RESEARCH ANALYST 1142 SENIOR OPERATIONS RESEARCH ANALYST


INSPECTIONS AND AUDITS 4055 8749 PARAMEDIC OFFICER 8744 LIEUTENANT (ASSIGNED AS SUPERVISOR OF

INSPECTIONS ) 8744 LIEUTENANT (ASSIGNED AS SUPERVISOR OF

INSPECTIONS) 8735 LI EUTENANT ". . 8735 LIEUTENANT 3735 LIEUTENANT 8731 FIREFIGHTER 8537 DIRECTOR QF INSPECTIONS AND AUDITING.... 8536 ASSISTANT DIRECTOR OF INSPECTIONS

ANO AUDITING..: 1256 SUPERVISING INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 0836 SENIOR TYPIST 0805 SECRETARY 0429 CLERK II

SCHEDULE SALARY 'ADJUSTMENTS SUB-SECTION TOTAL

AIR RESCUE-4060 8758 DEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 3735 LI EUTENANT 3735 LIEUTENANT 3735 LIEUTENANT 3733 FIRE ENGINEER .' 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 3731 FIREFIGHTER 3731 FIREFIGHTER 8658 CHIEF HELICOPTER PILOT 8658 CHIEF HELICOPTER PILOT 3658 CHIEF HELICOPTER PILOT


SECTION TOTAL

FIRE SUPPRESSION AND RESCUE-3010

1 1 2

1 1 1 1 1 1

6

2

1

1 1 1 1

. 1 1

1 1 3 3 1 1 1

20

1 1 1 1 1 1 2 2 1 1 5 3 5 1

10 1 1 1

39 94

62.268 68,490 130,758

68.490 62.268 37,603 29,568 22,044 26,820 3 ..600

250,398

35,994

50,268

45.924 46.093 43,356 40,722 32,766 56,610

45,924 23,123 26,320 24,300 14,220 19.956 15,684 8,620

673,624

62,268 46,098 44,754 40,722 41.106 39,924 38,514 35,994 37.662 36,312 35.100 33.906 32,766 23,272 25, 188 55,470 51 .912-50,496 21.065

1 . 398,005 3,729,400

ADMINISTRATION-4020 9702 DEPUTY FIRE COMMISSIONER 79,086


CITY OF CHICAGO

FIRE DEPARTMENT - CONTINUED Positions and Saiaries - Continued

1989

Code Positions No.

FIRE SUPPRESSION AND RESCUE-3010 - CONTINUED

Rate

3778

8777 8755 8724 3713

3528 0810 0805

8771 3771 8764 8764 8763 8739 8739 8739 8739" 3739 8737 8737 3737 8737 8737 8735 8735 3735 8735 8735 8735 3735 3735 3735 3733 3733 8733 8733 3733 8733 8733 8731 8731 8731 8731 8731 8731 8731 3731 8731 8731 3731 8723 8728 0805 0805 0805 0805 7355

ADMINISTRATION-4020 - CONTINUED ASSISTANT DIRECTOR OF FIRE INVESTIGATIONS •. DIRECTOR OF FIRE INVESTIGATIONS ASSISTANT DEPUTY FIRE COMMISSIONER EXECUTIVE ASSISTANT LIEUTENANT (ASSIGNED AS ADMINISTRATIVE ASSISTANT) COMMUNICATIONS SUPERVISOR EXECUTIVE SECRETARY II SECRETARY SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

FIELD OPERATIONS-402S FIREFIGHTER(PER: ARBITRATORS AWARD).... FIREFIGHTER(PER: ARBITRATORS AWARD).... DEPUTY DISTRICT CHIEF DEPUTY .DISTRICT CHIEF DISTRICT CHIEF BATTALION CHIEF BATTALION CHIEF BATTALION CHIEF. BATTALION CHIEF BATTALION CHIEF CAPTAIN . . CAPTAIN .-CAPTAIN CAPTAIN CAPTAIN LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT FIRE ENGINEER FIRE ENGINEER FIRE ENGINEER FIRE ENGINEER FIRE ENGINEER FIRE ENGINEER FIRE ENGINEER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER/PARAMEDIC FIREFIGHTER/PARAMEDIC SECRETARY SECRETARY , _ SECRETARY SECRETARY MARINE PILOT (FIRE BOAT) VACATION RELIEF SCHEDULE SALARY ADJUSTMENTS

9

7 • 5 26 2 6

62-30 13 1

10 24 49 73 . 23 19 55 75 175 174 106 23 1 1 2 35 59 100 104 104 1 16 4

69 108 216 260 303 940 63 2

407 135 200 4

4

62.268 68.490 75.336 47.340

51.528 25.524 29.563 19.044

591 458,775

35.994 34.800 62.263 56.610 68.490 55.470 54.678 53.364 51.912 50.496 51.528 50,268 43,768 47,340 45,924 46,098 44.754 43,356 . 42.012 40.722 39,432 35,790 34,074 30.894 4 1,106 39,924 38.514 37.230 35.994 34,800 27,120 38,74? 37.662 36,312 35,100 33.906 32.766 31,188 29.718 28,272 26,736 25,183 35,616 34,410 21,000 19,956 17,230 16,464

3,496.OOM 3,000

975,370



171

100-CORPORATE FUND

Code Positions —USL.

FIRE SUPPRESSION AND RESCUE-3010 - CONTINUED

Rate

FIELD OPERATIONS-402S SUB-SECTION TOTAL

CONTINUED 4,258 153,663,772

8775 8774 8760

8760

8760

8760

8760

3742 8742 8742 3738

3731 3731 8731 8730

8707

8707

8707

8706 5742 1171 0921 0921 0901 0832 0805 0797 0430 0430 0429

8784 8735 8731 8731 3731 8731 8731 6731 6731 6731 0805

TRAINING-4030 ASSISTANT DIRECTOR OF TRAINING.. DIRECTOR OF TRAINING LIEUTENANT (ASSIGNED AS TRAINING INSTRUCTOR) LIEUTENANT (ASSIGNED AS TRAINING INSTRUCTOR) LIEUTENANT (ASSIGNED AS TRAINING INSTRUCTOR) LIEUTENANT (ASSIGNED AS TRAINING INSTRUCTOR ) LIEUTENANT (ASSIGNED AS TRAINING INSTRUCTOR) FIRE ENGINEER (ASSIGNED AS INSTRUCTOR), FIRE ENGINEER (ASSIGNED AS INSTRUCTOR) FIRE ENGINEER (ASSIGNED AS INSTRUCTOR), CAPTAIN-FIRE (ASSIGNED AS TRAINING INSTRUCTOR) FIREFIGHTER .FIREFIGHTER FIREFIGHTER FIREFIGHTER (ASSIGNED AS TRAINING INSTRUCTOR) PARAMEDIC OFFICER (ASSIGNED AS TRAINING INSTRUCTOR) PARAMEDIC OFFICER (ASSIGNED AS TRAINING INSTRUCTOR) PARAMEDIC OFFICER (ASSIGNED AS TRAINING INSTRUCTOR) EMS/CME SUPERVISOR GRAPHIC ARTIST II APPLICATIONS DESIGNER SENIOR PHOTOGRAPHIC TECHNICIAN SENIOR PHOTOGRAPHIC TECHNICIAN AUDIO-VISUAL SPECIALIST WORD PROCESSING OPERATOR II SECRETARY RECEPTIONIST CLERK III. CLERK. Ill CLERK II. . . SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

AIR MASK SERVICE-4065 COORDINATOR OF AIR MASK SERVICES. LIEUTENANT FIREFIGHTER FIREFIGHTER FIREFIGHTER -FIREFIGHTER FIREFIGHTER AIR MASK TECHNICIAN AIR MASK TECHNICIAN AIR MASK TECHNICIAN SECRETARY SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

SECTION TOTAL

1 1

2

4

5

2

9 1 V 4

3 1 2 3

4

1

4

2

"82

19

62.268 68,490

51,528

50,268

48,763

47,340

45,924 46.093 43.356 40.722

50,496 35,100 33,906 32,766

35.994

42.012

40,722

39,432 45,924 18,163 25,524 22,044 19.956 19,956 16,464 13,168 12,984 14,916 14,220 13,572 7.020

2,442.558

51,468 40,722 37,662 36,312 35,100 33,906 25,188 18,168 16,464 15,684 15,634 6.436

611,620 4,348 157,176,725

FIRE PREVENTION-3015 9702 DEPUTY FIRE COMMISSIONER 3763 DISTRICT CHIEF

79,086 68,490


CITY OF CHICAGO


1989

1 1 2 2 6 3 3 2 7

17 26 23 44

1 3 1 1 3 5

10 2

14

Code Positions No.

FIRE PREVENTION-3015 - CONTINUED 8758 DEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 8740 COORDINATOR OF COMMUNITY SERVICES-CFD... 8739 BATTALION CHIEF 8739 BATTALION CHIEF 3737 CAPTAIN 8737 CAPTAIN 3737 CAPTAIN 8737 CAPTAIN. 8735 LIEUTENANT 8735 LIEUTENANT 3735 LIEUTENANT 3735 'LIEUTENANT 8735 LIEUTENANT. 8735 LIEUTENANT 3731 FIREFIGHTER. 8731 FIREFIGHTER 3731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER .• 8731 FIREFIGHTER 8731 FIREFIGHTER '8731 FIREFIGHTER 8731 FIREFIGHTER 8721 .DIRECTOR OF FIRE EDUCATION PROGRAMS..... 8718 LIEUTENANT (ASSIGNED AS ADMINISTRATIVE

ASSISTANT) 3715 ASSISTANT COORDINATOR OF FIRE AWARENESS. 3714 COORDINATOR OF FIRE AWARENESS 8713 ASSISTANT COORDINATOR-COMMUNITY

SERVICES 8879 CHIEF FIRE PREVENTION ENGINEER 3877 FIRE PREVENTION ENGINEER III 3877 FIRE PREVENTION ENGINEER III 8875 FIRE PREVENTION ENGINEER II 3875 FIRE PREVENTION ENGINEER II 3873 FIRE PREVENTION ENGINEER I 8873 FIRE PREVENTION ENGINEER I 1127 MANAGEMENT SYSTEMS SPECIALIST 0336 SENIOR TYPIST 0836 SENIOR TYPIST 0321 JUNIOR STENOGRAPHER 0310 EXECUTIVE SECRETARY II 0805 SECRETARY 0665 SENIOR DATA ENTRY OPERATOR 0631 SENIOR DATA CONTROLLER..:! 0430 CLERK III 0303 ADMINISTRATIVE ASSISTANT III


BUREAU OF ADMINISTRATIVE SERVICES-3020

Rate

62 49 55 50 51 50 48 47 46 44 43 42 40 39 38 37 36 35 33 32 31 23 25 62

44 51 62

45 48 35 32 28 26 24 23 26 16 13 14 23 19 19 21 17 23 31

8,244

268 098 470 496 528 268 768 340 093 754 356 012 722 432 742 662 312 100 906 766 188 272 188 263

568 528 263

924 936 923 563 128 820 300 136 320 464 572 916 136 044 044 000 230 136 037 041

ADMINISTRATION-403S 9702 DEPUTY FIR,E COMMISSIONER 8724 EXECUTIVE ASSISTANT.'. 0810 EXECUTIVE SECRETARY I I

SUB-SECTION TOTAL

FINANCE AND FISCAL MANAGEMENT-4040 3753 DIRECTOR FINANCE AND FISCAL MANAGEMENT. 1575 VOUCHER COORDINATOR 1 175 -SENIOR OPERATIONS ANALYST 1 168 SYSTEMS ENGINEER 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST.. 0333 WORD PROCESSING OPERATOR I 0805 SECRETARY

79,086 45,924 24.300 149,310

68.490 19.956 28.128_ 26,820 35,928 14,916 17,280




Code Pasitions ' No. M L .

BUREAU OF ADMINISTRATIVE SERVICES-3020 - CONTINUED

FINANCE AND FISCAL MANAGEMENT-4040 - CONTINUED 0669 REMOTE TERMINAL OPERATOR 0655 SENIOR DATA ENTRY OPERATOR 0430 CLERK III 0381 DIRECTOR OF ADMINISTRATION II 0308 STAFF ASSISTANT 0303 STAFF ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0175 FIELD PAYROLL AUDITOR 6 0175 FIELD PAYROLL AUDITOR 0123 FISCAL ADMINISTRATOR 0121 PAYROLL ADMINISTRATOR


8753

8731 0805 0682 0665 063.1 0430 0430 0429

8759 8754 8737 8735 8731 3731 8731 8731 3727 8708

3563 3750 3603 3409 3371 3367 3132 3131 1382 1382 1341 1327 1 180 1171 1169 0836 0809 0805 0805 0665 0665 0664 0555 0430 0429

RECORDS-4045 DEPUTY DISTRICT CHIEF (ASSIGNED AS COMMANDING OFFICER) FIREFIGHTER SECRETARY SUPERVISOR OF DATA ENTRY OPERATOR., SENIOR DATA ENTRY OPERATOR , SENIOR DATA CONTROLLER CLERK III CLERK III CLERK II SCHEDULE SALARY ADJUSTMENTS. : , SUB-SECTION TOTAL

PERSONNEL-40S0 ASSISTANT OIRECTOR OF PERSONNEL SERVICES DIRECTOR OF PERSONNEL SERVICES CAPTAIN LIEUTENANT. . FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER MANAGER OF FIRE MANPOWER PLANNING FIREFIGHTER (ASSIGNED AS ADMINISTRATIVE ASSISTANT) PHYSICAL FITNESS COOROINATION-CFD CLINIC NURSE OCCUPATIONAL HEALTH NURSE NUTRITION TECHNICIAN OCCUPATIONAL HEALTH PHYSICIAN MEDICAL DIRECTOR-CFD PHYSICAL FITNESS INSTRUCTOR HEALTH ASSESSMENT TECHNICIAN PERSONNEL TECHNICIAN II PERSONNEL TECHNICIAN II PERSONNEL ASSISTANT II SUPERVISOR OF PERSONNEL ADMINISTRATION.. APPLICATIONS DESIGNER TRAINEE APPLICATIONS DESIGNER CHIEF APPLICATIONS DESIGNER SENIOR TYPIST EXECUTIVE SECRETARY I SECRETARY SECRETARY _ SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR DATA ENTRY OPERATOR . MEDICAL RECORDS COORDINATOR CLERK III CLERK II

1.560H

14,916 17,280 14,220 41,052 35,928 32,568 24.300 26.820 20,796 13,852 53,448 51,144 7.606

709.300

62.263 38,742 17,230 31,032 21,000 19,956 18,168 14,220 13,572 1 ,438

237,676

56.610 68,490 50.268 40,722 37,662 35,100 32.766 25,188 44,568

38.514 34,224 19,692 32,124 14,220 29.82H 37.a4H 17,230 14,220 22,044 19,956 15,684 46,836 22,044 29,563 39,312 12,934 19,956 17,280 16,464 13, 168 17,280 14,220 28, 128 15,684 13,572

174

100-CORPORATE FUND

CITY OF CHICAGO


1989

Cflde. Positions


PERSONNEL-4050 - CONTINUED SCHEDULE SALARY ADJUSTMENTS


EMERGENCY MEDICAL SERVICES-3025 9702 DEPUTY FIRE COMMISSIONER 3785 DEPUTY CHIEF PARAMEDIC 8785 DEPUTY CHIEF PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC. 8750 PARAMEDIC 3750 PARAMEDIC.. 3750 PARAMEDIC 8749 PARAMEDIC OFFICER.... 8749 PARAMEDIC OFFICER 3749 PARAMEDIC OFFICER 3749 PARAMEDIC OFFICER 8743 PARAMEDIC FIELD OFFICER 3748 PARAMEDIC FIELD OFFICER 3748 PARAMEDIC FIELD OFFICER 8746 CHIEP PARAMEDIC 8737 CAPTAIN " 8734 'EMERGENCY MEDICAL SERVICES DISTRICT

COMMANDER 8724 EXECUTIVE ASSISTANT 3504 DISTRICT AIDE 3504 DISTRICT AIDE 8504 DISTRICT AIDE 8504 DISTRICT AIDE 3371 OCCUPATIONAL HEALTH PHYSICIAN 0336 SENIOR TYPIST 0336 SENIOR TYPIST 0336 SENIOR TYPIST 0825 PRINCIPAL STENOGRAPHER 0310 EXECUTIVE SECRETARY II 0809 EXECUTIVE SECRETARY I 0826 PRINCIPAL TYPIST


BUREAU OF SUPPORT SERVICES-3030

JiSL. Rate

CONTINUED

4 1 • 79

1 1 2

2 0 1 0 0

3 2 8 6 49^

5 195

8 7 1 1

29 1 1 1

6 1 1 1 1 1

'.. 030H 1 1 1 2 1 1 1

6 3 1

2 0 . 7 9 6 1 . 2 3 2 , 9 6 3 2 , 3 2 9 , 2 4 9

7 9 , 0 8 6 5 1 . 9 1 2 5 0 . 4 9 6 3 3 . 9 0 6 3 2 . 7 6 6 3 1 , 1 8 8 2 8 , 2 7 2 2 5 . 1 8 3 3 7 . 2 3 0 3 5 . 9 9 4 3 4 , 8 0 0 3 3 , 1 5 0 4 2 . 0 1 2 4 0 . 7 2 2 3 9 . 4 3 2 6 2 . 2 6 8 5 0 . 2 6 8

4 5 . 9 2 4 4 5 . 9 2 4 2 2 . 0 4 4 2 1 , 0 0 0 19 .956 15 .684

29 .82H 14 ,916 14 .220 13 .572 17 .230 2 6 . 3 2 0 19 .956 15 ,684

103 .346 2 1 , 1 9 6 , 2 3 0

ADMINISTRATION-4070 9702 DEPUTY FIRE COMMISSIONER 3718 LIEUTENANT (ASSIGNED AS ADMINISTRATIVE

ASSISTANT) 0810 EXECUTIVE SECRETARY II

SUB-SECTION TOTAL

BUILDING AND PROPERTY MANAGEMENT-4075 8776 COORDINATOR OF BUILDING MANAGEMENT FIRE. 8758 DEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 3731 FIREFIGHTER 3731 FIREFIGHTER 8731 FIREFIGHTER 3731 FIREFIGHTER . 5454 DIRECTOR OF BUILDING AND PROPERTY

MANAGEMENT 0632 DATA CONTROLLER . . .-0431 CLERK IV 0423 CLERK I 7747. CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER.GROUP C

1

1 1 3

1

3 2

7 9 . 0 3 6

4 5 . 9 2 4 2 6 , 3 2 0

1 5 1 , 8 3 0

4 5 , 9 2 4

6 2 , 2 6 8 3 7 . 6 6 2 3 6 , 3 1 2 3 2 , 7 6 6 2 5 , 1 8 8

6 2 , 2 6 8 19 .044 19 ,956 15.684

4.058.OOM 19.51H 18.51H



175

100-CORPORATE FUND

Code Pasitions No. BSSL.

BUREAU OF SUPPORT SERVICES-3030

BUILDING AND PROPERTY MANAGEMENT-4075 - CONTINUED 6326 LABORER 4223 CUSTODIAL WORKER


FIRE COMMUNICATIONS-4080 8640 DIRECTOR OF FIRE COMMUNICATIONS 8638 ADMINISTRATOR OF FIRE COMMUNICATIONS 8637 CHIEF FIRE DISPATCHER 8635 ASSISTANT CHIEF FIRE DISPATCHER 8633 SENIOR FIRE DISPATCHER 8631 FIRE DISPATCHER 8631 FIRE DISPATCHER 8629 FIRE DISPATCHER AIDE 3629 FIRE DISPATCHER AIDE 8629 FIRE DISPATCHER AIDE 0805 SECRETARY 0430 CLERK III.. 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC


APPARATUS MAINTENANCE.REPAIR AND SUPPLY-4085

6575 GENERAL SHOP FOREMAN 1 3773 ASSISTANT DIRECTOR QF EOUIPMENT AND

SUPPLIES 1 8772 DIRECTOR OF EQUIPMENT AND SUPPLIES 1 8735 LIEUTENANT 2 8735 LIEUTENANT 1 8735 LI EUTENANT 3 3733 FIRE ENGINEER 2 8733 FIRE ENGINEER 3 8733 FIRE ENGINEER 4 8731 FIREFIGHTER 3 8731 FIREFIGHTER 3 8731 FIREFIGHTER 5 8731 FIREFIGHTER 2 8731 FIREFIGHTER 1 8731 FIREFIGHTER 8 1575 VOUCHER COORDINATOR 1 0834 TYPIST 1 0826 PRINCIPAL TYPIST 1 0302 ADMINISTRATIVE ASSISTANT II 1 0301 ADMINISTRATIVE ASSISTANT I 1 0102 ACCOUNTANT II 1 9531 SHOP LABORER 4 7164 GARAGE ATTENDANT 2 6676 FOREMAN OF MACHINISTS 2 6674 MACHINI ST 33 6673 MACHINIST (AUTOMOTIVE) 1 6605 BLACKSMITH 5 6601 BLACKSMITH HELPER 4 5040 FOREMAN OF ELECTRICAL MECHANICS 1 5034 ELECTRICAL MECHANIC-AUTOMOTIVE 8 5034 ELECTRICAL MECHANIC-AUTOMOTIVE.. 3 4855 SHEET METAL WORKER (SUB-FOREMAN) 1 4355 SHEET METAL WORKER 4 4605 AUTOMOTIVE PAINTER 3 4301 CARPENTER 1

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL. 118

SECTION TOTAL 240

CONTINUED

CONTINUED . . . . 1 . . . . 8

2 5

. . . . 1

. . . . 1

. . . . 1

. . . . 1 15 31

. . . . 4

. . . . 12 13

. . . . 3

. •. . . 1

. . . . 1

. . . . 1

. . . . 4

9 4

3 .93H 1,530.OOM

7 7 4 7 6 6 , 5 6 1

- 6 8 , 4 9 0 48 ,936 5 5 , 0 9 2 45 .684 4 3 . 0 6 8 4 0 . 7 4 0 3 4 . 6 3 2 2 9 , 1 0 0

' 21 ,828 15,996 19,044 19,044 20 .80H 19.30H

3 4 . 9 8 2 3 . 2 9 9 , 6 1 2

44,808

62,268 68,490 43,356 42,012 40,722 33,514 37,230 35,994 38,742 37,662 36,312 35,100 33,906 25.188 16,464 16,464 18, 168 19,956 14,220 25.524 15.30H 13.95H 19.90H 18.90H

.755.OOM 20.30H 20.30H 20.80H 19.29H

.755.OOM 20.OOH 19.50H 13.05H 19.OOH 7.600

4,340.571 8,558,574

1'76 CITY OF CHICAGO 1989

100-CORPORATE FUND


Co()e PosiTinn^ No. Rate

DIVISION TOTAL 5,599 201,234,219

LESS TURNOVER 12,084,507 TOTAL 189,149,712


100-CORPORATE FUND

FIRE DEPARTMENT OFFICE OF EMERGENCY PREPAREDNESS AND DISASTER SERVICES

59/1005 '. Amounts iata Appropriated



. 0091 UNI FORM ALLOWANCE 2,400 *2010. OOOO FOR PERSONAL SERVICES 573,379

.0130 POSTAGE 700 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER 1,500

.0157 RENTAL OF EOUIPMENT AND SERVICES 2,500

.0162 REPAIR MAINTENANCE OF EOUIPMENT 5,0.00

.0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 200

.0169 TECHNICAL MEETING COSTS 1.000

.0172 INSURANCE PREMIUMS 1.000 MAINTENANCE AND OPERATION-CITY OWNED


.0182 GAS 5.OOO

.0184 ELECTRICITY 5.000

.0136 TELEPHONE 20.000 *2010.0100 FOR CONTRACTUAL SERVICES 45,900

.0338 LICENSE STICKERS, TAGS AND PLATES 200

.0340 MATERIAL AND SUPPLIES. 5,OOO DRUGS, MEDICAL AND CHEMICAL MATERIALS

.0342 AND SUPPLIES 5 , OOO

. 0345 APPARATUS AND INSTRUMENTS 5 ,000


.0350 STATIONERY AND OFFICE SUPPLIES 1,000

.0360 REPAIR PARTS AND MATERIALS 1 ,000 *2010.0300 FOR COMMODITIES AND MATERIALS: 17,700

.0422 OFFICE MACHINES 3,200

.0424 FURNITURE AND FURNISHINGS. 2,000 •2010.0400 FOR EQUIPMENT 5,200

•BUDGET LEVEL TOTAL t 842.179

• DEPARTMENT TOTAL 222.797,416


100-CORPORATE FUND

FIRE DEPARTMENT - CONTINUED


PQSitiQns Code

ADMINISTRATIVE SERVICES-3035 8595 COORDINATOR OF DISASTER PREPAREDNESS

(FIRE COMMISSIONER) 3787 ASSISTANT COORDINATOR OF HAZARDOUS

MATERIALS PROGRAM , 8786 COORDINATOR OF HAZARDOUS MATERIAL

PROGRAM 8737 CAPTAIN 8735 LIEUTENANT 8735 LIEUTENANT 8733 FIRE ENGINEER 8731 FIREFIGHTER 8731 FIREFIGHTER , 8731 FIREFIGHTER 8596 DEPUTY COORDINATOR OF DISASTER

PREPAREDNESS 1745 PROGRAM SPECIALIST I 0826 PRINCIPAL TYPIST , 0805 SECRETARY , 0669 REMOTE TERMINAL OPERATOR

SCHEDULE SALARY ADJUSTMENTS , SECTION TOTAL

Rate

DIVISION TOTAL.

DEPARTMENT TOTAL.

16

16

53.364

62.263 50.268 42.012 40.722 34.800 32.766 31.188 25.183

62.268 22.044 14.916 15.684 14,916 3.043

570,979

S 570,979


5,615 201,805,198

12.084,507 189,720;691


100-CORPORATE FUND

DEPARTMENT OF ZONING The Depar tment o f Zon ing may cons ider and dec ide reques ts f o r e x c e p t i o n s f r o m the requ i rements o f the Munic ipal

Code f o r spec i f i c instances as detai led In the IVIunicipal Code.



.0015 SCHEDULE SALARY ADJUSTMENTS.. 6.455

.0020 OVERTIME 950 •2005.0000 FOR PERSONAL SERVICES 543,872

.0130 POSTAGE 950

.0140 PROFESSIONAL AND TECHNICAL SERVICES 15.OOO PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER 1.500 PUBLICATIONS AND REPRODUCTIDN-IN HOUSE


.0162 REPAIR MAINTENANCE OF EQUIPMENT 2,420

.0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS 350

.0169 TECHNICAL MEETING COSTS 140

.0186 TELEPHONE 6,630 •2005.0100 FOR CONTRACTUAL SERVICES 28,490


.0270 LOCAL TRANSPORTATION 1 .800 •2005.0200 FOR TRAVEL 10,800


.0350 STATIONERY AND OFFICE SUPPLIES 4.500 •2005.0300 FOR COMMODITIES AND MATERIALS 5,016

.0422 OFFICE MACHINES 1 .860 •2005.0400 FOR EQUIPMENT 1.880 • 2005,0700 FOR CONTINGENCIES SOO



Code Positions Ha,. Saifi.

ZONING USE COMPLIANCE-3005 9654 ZONING ADMINISTRATOR 5752 MAP DRAFTSMAN II 5403 ARCHITECT III 2159 CODE ENFORCEMENT SUPERVISOR 2153 CODE ENFORCEMENT INSPECTOR II 2153 CODE ENFORCEMENT INSPECTOR II 2153 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II

1 $

2 1

60.600 16,464 34,224 29,280 35,568 29,280 26,556 24,060

180

100-CORPORATE FUND

CITY OF CHICAGO

DEPARTMENT OF ZONING - CONTINUED Positions and Saiaries - Continued

1989

iaSiL. Positions

ZONING USE COMPLIANCE-3005 - CONTINUED 1293 ASSISTANT ZONING ADMINISTRATOR 1295 ZONING PLAN EXAMINER 1295 ZONING PLAN EXAMINER 1295 ZONING PLAN EXAMINER 1295 ZONING PLAN EXAMINER 1043 TAX EXAMINER 0810 EXECUTIVE SECRETARY II 0805 SECRETARY 0431 CLERK IV 0430 CLERK 111 0430 CLERK III 0303 ADMINISTRATIVE ASSISTANT III


DIVISION-TOTAL

LESS TURNOVER TOTAL

•Rate

3 9 . 3 1 2 2 6 . 8 2 0 25 .524 22 .044 2 1 . 0 0 0 22 .908 23 .136 19.956 22 .044 19.044 14.916 23 .136

6 .455 5 6 8 , 8 8 3

5 6 8 , 8 8 3

2 5 . 9 6 1 542 ,922


100-CORPORATE FUND

ZONING BOARD OF APPEALS The Zoning Board of Appeals Is created pursuant to the Illinois Statutes and the Chicago Zoning Ordinance. It has

jurisdiction to hear and decide appeals from any order, requirement decision or determination made by the Zoning Administrator of the City of Chicago and to hear and pass upon applications for variations and variations in the nature of special uses.

63/1005 Code

.0005

.0015 •2005.0000

.0130

.0140

.0143

.0151

.0152

.0157

.0162

.0186 •2005.0100

.0270 •2005.0200

.0350 •2005.0300

.0446 •2005.0400


SALARIES AND WAGES-ON PAYROLL $ 200.460 SCHEDULE SALARY ADJUSTMENTS 859

FOR PERSONAL SERVICES POSTAGE PROFESSIONAL AND TECHNICAL SERVICES COURT REPORTING PUBLICATIONS AND REPRODUCTIDN-IN HOUSE

SERVICES ADVERTISING RENTAL DF EQUIPMENT AND SERVICES REPAIR MAINTENANCE OF EQUIPMENT TELEPHONE

FOR CONTRACTUAL SERVICES 25,268 LOCAL TRANSPORTATION * 400 .FOR TRAVEL 400

STATIONERY AND OFFICE SUPPLIES 2.500 FOR COKMODITIES AND MATERIALS 2,500

FOR THE PURCHASE DF DATA PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE 800

FOR EQUIPMENT 800

• BUDGET LEVEL TOTAL S 230.287

201,319 6,000 7.368 2_. 500

700 3.4^00

400 2.500 1 .900


i a t a . Positions

DISPOSITION OF ZONING APPEALS-3005 9657 MEMBER, ZONING BOARD OF APPEALS 9655 CHAIRMAN, ZONING BOARD OF APPEALS 1445 ZONING PLANNER 1297 CHIEF ZONING EXAMINER 0836 SENIOR TYPIST 0306 ASSISTANT TO THE DIRECTOR


DIVISION TOTAL

LESS TURNOVER TOTAL

Pate

4 $ 1 2 1 1 1

10

10

- 12,000 18.000 26,320 37,608 15,684 32.568

859 206.359

206,359

5,040 S 201,319


100-CORPORATE FUND

COMMISSION ON CHICAGO HISTORICAL AND ARCHITECTURAL LANDMARKS The Commission on Chicago Historical and Architectural Landmarics Insures the preservation and enhancement of

the city's historically and architecturally significant buildings, areas, and objects by recommending to the City Council the adoption of ordinances designating such as 'Chicago Landmarks".


.0005

.0015 •2005.0000

.0126

.0130

.0140

.0143

.0150

.0151.

.0152

.0154

.0157

.0162-

.0166

.0169

.0178

.0186 •2005.0100

.0270 •2005.0200

.0340

.0348

.0350 •2005.0300 •2005.0700

SALARIES AND WAGES-ON PAYROLL S SCHEDULE SALARY ADJUSTMENTS _ FOR PERSONAL SERVICES

OFFICE CONVENIENCES POSTAGE PROFESSIONAL AND TECHNICAL SERVICES COURT REPORTING PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER. PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES ADVERTISING FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA . COMMUNICATIONS HARDWARE RENTAL OF EQUIPMENT AND SERVICES REPAIR MAINTENANCE OF EQUIPMENT DUES. SUBSCRIPTIONS AND MEMBERSHIPS TECHNICAL MEETING COSTS FREIGHT AND EXPRESS CHARGES TELEPHONE _

FOR CONTRACTUAL SERVICES LOCAL TRANSPORTATION _ FOR TRAVEL

MATERIAL AND SUPPLIES.... BOOKS AND RELATED MATERIALS STATIONERY AND OFFICE SUPPLIES _ FOR COMMODITIES AND MATERIALS _ FOR CONTINGENCIES


333.780 4.596

338,376 100

4.000 15.600 4,OOO

2.000

2.500 400

750 450

5.000 600 •250 400

5.665 41,715

300 300 600 300

4. OOO 4.900 1,000

386.291


100-CORPORATE FUND

COMMISSION ON CHICAGO HISTORICAL AND ARCHITECTURAL LANDMARKS - CONTINUED


Code Positions ' . NB. M L

HISTORICAL AND ARCHITECTURAL LANDMARK DESIGNATION-3005

9634 DIRECTOR OF LANDMARKS COMMISSION 1767 LANDMARK PRESERVATION SPECIALIST III 1767 LANDMARK PRESERVATION SPECIALIST III.... 1766 LANDMARK PRESERVATION SPECIALIST II 1766 LANDMARK PRESERVATION SPECIALIST II 1742 DEPUTY DIRECTOR-LANDMARKS COMMISSION.... 1301 ADMINISTRATIVE SERVICES OFFICER I 0809 EXECUTIVE SECRETARY I 0306 ASSISTANT TO THE DIRECTOR

SCHEDULE SALARY ADJUSTMENTS. SECTION.TOTAL

DIVISION TOTAL


1 $ 2 1 1 1 2 1 1 1

11

11

45.800 29.568 28,128 24.300 23.136 37.608 26.820 -19.956 34,224 4.596

341,312

341,312

2.936


100-CORPORATE FUND

DEPARTMENT OF INSPECTIONAL SERVICES . The Department of Inspectional Services enforces the various provisions of the Municipal Code relating to building,

electrical, elevator, heating and ventilating, housing and plumbing inspection. It also passes on building plans and enforces compliance through hearings and court actioa The Department also examines applicants, and issues licenses and/or certificates of registration, for the following: plumbers, plumbing and mason contractors, stationary engineers, supervising electricians and motion picture machine operators.

67/1005 Code

.0005

.0010

.0015

.0020 •2005.OOOO

.0130

.0140

.0143

.0149

.0150

.0151

.0154

.0157

. 0 1 5 9

. 0 1 6 2

. 0 1 6 6

. 0 1 6 9

. 0176

.0178

.0186 •2005.0100

.0229

.0270 •2005.0200

.0340

.0342

.0348

.0350 •2005.0300

.0401

.0422

.0424

.0445 •2005.0400

.0528 •2005.0500 •2005.0700


SALARIES AND WAGES-ON PAYROLL $13,963,509 SALARIES ANO WAGES-ON VOUCHER . 5,000 SCHEDULE SALARY ADJUSTMENTS 66, 146 OVERTIME 23.275

FOR PERSONAL SERVICES 14,057,930 POSTAGE 40.000 PROFESSIONAL AND TECHNICAL SERVICES 262.000 COURT REPORTING. 2.500 FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 8.400 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER. . .'. 4.275 PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 34,200 FOR THE RENTAL AND MAINTENANCE OF DATA PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 51. 365 RENTAL OF EOUIPMENT AND SERVICES 11.000 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 22.185 REPAIR MAINTENANCE OF EQUIPMENT 29.730 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 2.100 TECHNICAL MEETING COSTS 1 .OOO MAINTENANCE AND OPERATION-CITY OWNED VEHICLES 15.500 FREIGHT AND EXPRESS CHARGES 600 TELEPHONE 134.200

FOR CONTRACTUAL SERVICES 619 .055 TRANSPORTATION AND EXPENSE ALLOWANCE... 190,000 LOCAL TRANSPORTATION 12.350 FOR TRAVEL 202, 350

MATERIAL AND SUPPLIES 400 DRUGS, MEDICAL AND CHEMICAL MATERIALS AND SUPPLIES 250 BOOKS AND RELATED MATERIALS 2,000 STATIONERY AND OFFICE SUPPLIES 1 10,500 FOR COMMODITIES ANO MATERIALS 113, 150

TOOLS LESS THAN OR EQUAL TO $100.0O/UNI 190 OFFICE MACHINES 3,000 FURNITURE AND FURNISHINGS 5 , 500 TECHNICAL AND SCIENTIFIC EQUIPMENT 3 . OOO

FOR EQUIPMENT 11,690 DEMOLITION 1 .750.000

FOR PERMANEffF IMPROVEMENTS 1.750.000 FOR CONTINGENCIES 2,750



100-CORPORATE FUND

DEPARTMENT OF INSPECTIONAL SERVICES - CONTINUED



ADMINISTRATION-3005 9663 COMMISSIONER DF INSPECTIONAL SERVICES... 1 $ 68,700 . 9625 DEPUTY COMMISSIONER OF INSPECTIONAL

SERVICE 2 60.050 0432 SUPERVISING CLERK 1 29,563 0313 ASSISTANT COMMISSIONER 1 41 ,052 2120 ASSISTANT TO THE COMMISSIONER -

INSPECTIONAL SERVICES 1 _ 42,864 2120 ASSISTANT TO THE COMMISSIONER -

INSPECTIONAL SERVICES 1 J5,928 0810 EXECUTIVE SECRETARY II 1 24,300 0810 EXECUTIVE SECRETARY II 1 21,000 0309 EXECUTIVE SECRETARY 1 1 24,300

SCHEDULE SALARY ADJUSTMENTS 2. 127 SECTION TOTAL 10 . 409,939


MANAGEMENT-4005 1815 PRINCIPAL STOREKEEPER 1 19,956 1575 VOUCHER COORDINATOR 1 21 .000 1365 TRAINING COORDINATOR 1 28 , 128 1302 ADMINISTRATIVE SERVICES OFFICER I I 1 31 .032 1301 ADMINISTRATIVE SERVICES OFFICER I 1 25 ,524 0809 EXECUTIVE SECRETARY I 1 25 ,524 0430 CLERK I I I 1 17, 230 0429 CLERK I I 1 15,684 0429 CLERK I I 1 13, 572 0379 DIRECTOR OF ADMINSTRATION 1 55 ,092 0303 ADMINISTRATIVE ASSISTANT I I I . . 1 21 ,000 0126 FINANCIAL OFFICER 1 44 ,808

SCHEDULE SALARY ADJUSTMENTS 4 .337 SUB-SECT I ON TOTAL 12 322 .937

PERSONNEL-4010 1302 ADMINISTRATIVE SERVICES OFFICER I I 1 31 .032 0432 SUPERVISING CLERK 1 39 .312 0431 CLERK IV 1 19,956

SCHEDULE SALARY ADJUSTMENTS 860 SUB-SECTION TOTAL 3 9 1 , 180

COMPLIANCE ENFORCEMENT ACTION-4020 2134 CHIEF COMPLIANCE OFFICER 1 44 .808 2132 ASSISTANT CHIEF COMPLIANCE OFFICER 2 34 .224 0669 REMOTE TERMINAL OPERATOR 1 21 .000 0669 REMOTE TERMINAL OPERATOR 2 16,464 0430 CLERK I I I 1 19,044 0429 CLERK I I 1 19 , 044 0429 CLERK I I 2 16,464 0429 CLERK I I 1 15,684 0429 CLERK I I 2 14,220 0413 INOUIRY AIDE I 1 19,044 0303 ADMINISTRATIVE ASSISTANT I I I 1 29 .568

SCHEDULE SALARY ADJUSTMENTS 2 . 199 SUB-SECTION TOTAL 15 333 , 135

BUILDING OWNERSHIP RECORDS UNIT-4025 1666 TITLE EXPERT 1 17.280 1666 TITLE EXPERT 1 15,634 0431 CLERK IV 1 24 ,300 0430 CLERK I I I 1 17,280 0429 CLERK I I 1 12,984 0414 INOUIRY AIDE I I 1 19.956

SCHEDULE SALARY ADJUSTMENTS 1 .096 SUB-SECTION TOTAL 6 108 ,580

186

100-CORPORATE FUND


DEPARTMENT OF INSPECTIONAL SERVICES - CONTINUED Positions and Salaries - Continued

Code Positions

BUREAU OF ADMINISTRATIVE SERVICES-3010 - CONTINUED

, Pflte

RECORDS-4030 1775 RECORDS ADMINISTRATOR 0432 SUPERVISING CLERK 0431 CLERK IV 0430 CLERK III 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0303 ADMINISTRATIVE ASSISTANT III


DATA PROCESSING-4035 1775 RECORDS ADMINISTRATOR. 1745 PROGRAM SPECIALIST I 1171 APPLICATIONS DESIGNER. 1167 SENIOR SYSTEMS ENGINEER 0836 SENIOR TYPIST 0682 SUPERVISOR OF DATA ENTRY OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0665 SENIOR DATA ENTRY OPERATOR 0665- SENIOR DATA ENTRY OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0633 DATA OUTPUT HANDLER 0633 DATA OUTPUT HANDLER 0632 DATA CONTROLLER 0632 DATA CONTROLLER 0630 SHIFT SUPERVISOR OF DATA CONTROL 0430 CLERK III 0429 CLERK II 0413 INOUIRY AIDE I 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I

SCHEDULE' SALARY ADJUSTMENTS SUB-SECTION TOTAL

SYSTEMS MANAGEMENT-4040 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 1127 MANAGEMENT SYSTEMS SPECIALIST

SUB-SECTION TOTAL

DOCUMENT CONTROL-4045 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0665 SENIOR DATA ENTRY OPERATOR: 0632 DATA CONTROLLER 0631 SENIOR DATA CONTROLLER 0429 CLERK II....... 0308 STAFF ASSISTANT


SECTION TOTAL,

BUREAU OF LICENSING, REGISTRATION AND PERMITS-3015

10

29

2 2 1 1 1 2 1

~io 88

41.052 24.300 25,524 17,280 18.168-16.464 14.916 14.220 35.928 2.419

226,735

51,144 25.524 23.136 39.312 18.168 35.928 19.956 19.044 18.168 17,280 21,OOO 19,956 17.230 23.136 18,168 16,464 14,916 21,000 '19,956 29,568 21,000 17,230 18,168 24,300 21,000 3,556

850,656

44.808 37,608 31.032 113,448

19,044 18,163 19,956 19,956 26,820 17,230 23,128 1 ,239

205.083 2,051,734

ADMINISTRATION-4050


DEPARTMENT OF INSPECTIONAL SERVICES -Positions and Salaries - Continued

100-CORPORATE FUND

CONTINUED

Code Positions

BUREAU OF LICENSING, REGISTRATION AND PERMITS-3015 - CONTINUED

J ^ Rate

ADMINISTRATION-4050 - CONTINUED 1280 DIRECTOR OF LICENSING.REGISTRATION

AND PERMITS 0836 SENIOR TYPIST 0432 SUPERVISING CLERK 0429 CLERK II 0413 INOUIRY AIDE I. 0303 ADMINISTRATIVE ASSISTANT III


EXAMINATION OF PLANS-4055 6054 MECHANICAL ENGINEER IV 6053 MECHANICAL ENGINEER III 5677 ENGINEER OF STRUCTURAL DESIGN 5620 STRUCTURAL ENGINEER IV 5620 STRUCTURAL ENGINEER IV. 5475 CHIEF PLAN EXAMINER 5464 ARCHITECTURAL TECHNICIAN V 5408 COORDINATING ARCHITECT II 5404 ARCHITECT IV 5404 ARCHITECT IV 5403 ARCHITECT III 2971'PROGRAM COORDINATOR OF CITIZENS

COMPLAINTS 2146 DIRECTOR OF HOME OWNERS ASSISTANCE'

PROGRAM 2130 VIOLATION ABATEMENT EXAMINER 2130 VIOLATION ABATEMENT EXAMINER 2130 VIOLATION ABATEMENT EXAMINER 0430 CLERK III 0429 CLERK II 0415 INOUIRY AIDE III... 0415 INOUIRY AIDE III 0413 INQUIRY AIDE I 0303 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 2231 PLUMBING INSPECTOR


SECTION TOTAL

BUREAU OF CONSERVATION-3020

30 36

43.936 12.934 39.312 14.220 -18. 168 31.032

335 165,037

29.568 26.320 41.052 32,568 29,568 39.312 23,136 57,443 37.608 23,128 34,224

31,032

48,936 31,032 29,568 25,524 22,044 15,684 21,000 19,956 17,280 29,568 23,136 ,553.OOM 7.515

893•843 1,063,880

AOMINISTRATION-4060 2123 ASSISTANT DIRECTOR OF CONSERVATION

INSPECTIONS 2122 OIRECTOR OF CONSERVATION INSPECTIONS. 0303 ADMINISTRATIVE ASSISTANT- III

SUB-SECTION TOTAL

INSPECTIONS-4065 2161 CHIEF CODE ENFORCEMENT OFFICER... 2161 CHIEF CODE ENFORCEMENT OFFICER 2161 CHIEF CODE ENFORCEMENT OFFICER 2159 CODE ENFORCEMENT SUPERVISOR 2159 CODE ENFORCEMENT SUPERVISOR 2159 CODE ENFORCEMENT SUPERVISOR 2159 CODE ENFORCEMENT SUPERVISOR 2159 CODE ENFORCEMENT SUPERVISOR 2159 CODE ENFORCEMENT SUPERVISOR 2159 CODE ENFORCEMENT SUPERVISOR 2159 CODE ENFORCEMENT SUPERVISOR 2159 CODE ENFORCEMENT SUPERVISOR 2158 CODE ENFORCEMENT INSPECTOR II

1 1 1 3

2 1 1 1 3 1 3 4 2 1 . 1 1 6

54;492 48,936 23.128 131,556

42,444 38,923 37,236 40,644 38,928 37,236 35.568 33,888 32,244 30.720 27,852 25,272 35.568


100-CORPORATE FUND

DEPARTMENT OF INSPECTIONAL SERVICES - CONTINUED Positions and Saiaries - Continued

Code Positions Rate

BUREAU OF CONSERVATION-3020

INSPECTIONS-4065 - CONTINUED 2153 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2153 CODE ENFORCEMENT INSPECTOR II 2157 CODE ENFORCEMENT INSPECTOR I. 2157 CODE ENFORCEMENT INSPECTOR I. 2157 CODE ENFORCEMENT INSPECTOR I. 2157 CODE ENFORCEMENT INSPECTOR I. 2157 CODE ENFORCEMENT INSPECTOR I. 2157 CODE ENFORCEMENT INSPECTOR I. 2157 CODE ENFORCEMENT INSPECTOR I. 2157 CODE ENFORCEMENT INSPECTOR I. 2157 CODE ENFORCEMENT INSPECTOR I. 2123 ASSISTANT OIRECTOR OF CONSERVATION

INSPECTIONS 2121 DISTRICT DIRECTOR 2121 DISTRICT'DIRECTOR 2121 DISTRICT DIRECTOR 0836 SENIOR TYPIST 0432 SUPERVISING CLERK 0430 CLERK III 0430 CLERK H I 0430 CLERK III 0430 CLERK III... 0430 CLERK III 0429 CLERK II •. 0429 CLERK II 0429 CLERK II 0429 CLERK II.. 0429 CLERK II 0415 INQUIRY AIDE III 0414 INOUIRY AIDE II 0413 INQUIRY AIDE I 0316 COORDINATOR OF SPECIAL PROJECTS-

INSPECTIONAL SERVICES 0301 ADMINISTRATIVE ASSISTANT I


DEMOLITION INSPECTIONS-4070 2119 ASSISTANT DIRECTOR OF DEMOLITION-

INSPECTIDNAL SERVICES 2159 CODE ENFORCEMENT SUPERVISOR 2158 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2157 CODE ENFORCEMENT INSPECTOR I 2157 CODE ENFORCEMENT INSPECTOR I 2124 DIRECTOR OF DEMOLITION INSPECTIONS 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0303 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

BUREAU OF TECHNICAL INSPECTIONS-3025

CONTINUED

EO 7 6

12 1 1 1 1 2 8

23 4 5 1 3 2

ON 1 4 1 1 1 1 2 2 2 1 1

. . . . ' . . . . 1 • 1

3 4 1 1 1 1

1 1

33 .888 32 .244 3 0 . 7 2 0 2 9 . 2 8 0 2 7 . 8 5 2 22 .908 32 .244 2 9 . 2 8 0 2 7 . 8 5 2 26 .556 2 5 , 2 7 2 2 4 , 0 6 0 22 ,908 21 .828 20 .796

5 3 . 4 4 3 4 6 . 8 3 6 4 1 . 0 5 2 32 .568 17 .280 3 1 . 0 3 2 22 .044 2 1 . 0 0 0 19.956 19.044 18.168 19.044 17 .230 15.684 14 .220 13.572 2 1 . 0 0 0 19.956 17 .280

37 .608 2 1 . 0 0 0 25 ,794

136

12 151

3,937,254

42.365 38.928 35.568 29.280 32.244 26.556 46.836 19.956 19.044 14,916 14.220 32.563 3,020

356.001 4.424,811

ADMINISTRATION-4075 2145 ASSISTANT DIRECTOR OF TECHNICAL SERVICES 2144 DIRECTOR OF TECHNICAL INSPECTIONS 0805 SECRETARY

1 1 1

5 4 , 4 9 2 5 5 , 0 9 2 22 .044



Code Positions


ADMINISTRATION-407S - CONTINUED 0302 ADMINISTRATIVE ASSISTANT II


CONSTRUCTION INSPECTION-4080 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR 2173 CONSTRUCTION INSPECTOR SUPERVISOR 2173 CONSTRUCTION INSPECTOR SUPERVISOR 2172 ASSISTANT CHIEF-CONSTRUCTION INSPECTOR.. 2171 CHIEF CONSTRUCTION INSPECTOR 0430 CLERK III : . . 0430 CLERK III 0303 ADMINISTRATIVE ASSISTANT III


ELECTRICAL CODE COMPLIANCE • INSPECTION-4085

5156 CHIEF ELECTRICAL INSPECTOR 0836- SENIOR TYPIST . 0836 S£NIOR TYPIST 0432 SUPERVISING CLERK 0430 CLERK III 0430 CLERK III'. .-0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0302 ADMINISTRATIVE ASSISTANT II 5155 ASSISTANT CHIEF ELECTRICAL INSPECTOR.... 5153 SUPERVISOR OF ELECTRICAL INSPECTORS 5151 ELECTRICAL INSPECTOR


ELEVATOR CODE COMPLIANCE INSPECTION-4090

2139 CHIEF ELEVATOR INSPECTOR 0825 PRINCIPAL STENOGRAPHER 0664 DATA ENTRY OPERATOR 2142 ELEVATOR ENGINEER 2137 ELEVATOR INSPECTOR.


MECHANICAL EQUIPMENT INSPECTION-4095 0836 SENIOR TYPIST 0432 SUPERVISING CLERK 0430 CLERK III 0429 CLERK II 0428 CLERK I 0302 ADMINISTRATIVE ASSISTANT II 0147 PRINCIPAL ACCOUNT CLERK 2189 CHIEF MECHANICAL EOUIPMENT INSPECTOR.... 2137 ASSISTANT CHIEF VENTILATION AND FURNACE

INSPECTOR 2185 SUPERVISING VENTILATION AND FURNACE

INSPECTOR 2184 VENTILATION AND FURNACE INSPECTOR 2140 ASSISTANT CHIEF COOLING PLANT INSPECTOR. 2136 SUPERVISING COOLING PLANT INSPECTOR 2135 COOLING PLANT INSPECTOR

JlQ. Rate

CONTINUED

1

4

5 3 5 2

2

2

23 ,136 . 576

155 ,340

35 ,568 -33 ,883 32 ,244 3 0 , 7 2 0 2 7 , 3 5 2 4 2 , 4 4 4 40 ,644 46 ,836

• 51 ,144 19,044 18,168 28 ,123

6 , 3 2 0 25 842,432

2

2

3 39

5 6

1 1 1 1

14

18

4 '

1

3 23

1 1 7

3

2 ,

4 4

3

3 3 3 3 3

51 .144 15,684 14 .220 2 4 , 3 0 0 18, 168 17 ,280 18,168 17 .280 14,916 12-, 984 23 ,136 48 ,096 4 5 , 4 9 2 536.OOM

3 .087 105,235

51 .144 19,956 14 ,220

,071.60M ,071 .60M

920 319,128

16,464 3 1 , 0 3 2 19,044 19,956 16,464 2 4 , 3 0 0 15,684 50 ,643

,561.OOM

.649.OOM

.562.OOM

.765.OOM ,740.OOM ,640.OOM


100-CORPORATE FUND


Code Positions Ha,. M L .


MECHANICAL EQUIPMENT INSPECTION-4095 - CONTINUED SCHEDULE SALARY ADJUSTMENTS . SUB-SECTION TOTAL

BOILER INSPECTIONS-4100 0836 SENIOR TYPIST 0430 CLERK III 0429 CLERK 11 2105 BOILER INSPECTOR 2104 SUPERVISING BOILER INSPECTOR 2101 CHIEF BOILER INSPECTOR

SUB-SECTION TOTAL

IRON INSPECTIONS-410S 7610 CONSTRUCTION EOUIPMENT'INSPECTOR 2165 CHIEF STRUCTURAL-ARCHITECTURAL

INSPECTOR 2164 IRON INSPECTOR

SUB-SECTION TOTAL SECTION TOTAL.

DIVISION TOTAL

LESS TURNOVER

TOTAL $14,029,655

CONTINUED

JED

44

1 1 1 9 1 . 1

14

2

1 2

-5 166

451

696 1 , 7 4 7 . 3 1 1

18.168 19 .044_ 19.956

3.621.OOM 3 .748 .50M 3 ,918 .50M

5 4 0 , 2 4 0

• 3 ,714 .50M

3.786.OOM 3.446.OOM

2 1 7 . 2 8 4 8 , 4 2 6 , 9 7 0

1 4 , 3 7 7 , 3 3 4

3 4 7 . 6 7 9

1989 ANNUAL APPROPRLA.TION ORDINANCE 191 100-CORPORATE FUND

BUILDING BOARD OF APPEALS The Building Board of Appeals has jurisdiction to hear and decide appeals from any order requirement, decision

or determination by the Commissioner of Inspectional Services of the City of Chicago.


SALARIES AND WAGES-ON PAYROLL $ 119.520 SCHEDULE SALARY ADJUSTMENTS . 189 FOR PERSONAL SERVICES

POSTAGE PROFESSIONAL AND TECHNICAL SERVICES.... COURT REPORTING PUBLICATIONS AND REPRODUCTIDN-IN HOUSE SERVICES ADVERTISING LEASE PURCHASE AGREEMENTS FOR EOUIPMENT AND MACHINERY REPAIR MAINTENANCE DF EQUIPMENT DUES. SUBSCRIPTIONS AND MEMBERSHIPS TELEPHONE

FOR CONTRACTUAL SERVICES 12, 779 TRANSPORTATION AND EXPENSE ALLOWANCE... , 200

FOR TRAVEL 200 BOOKS AND RELATED MATERIALS 100 STATIONERY AND OFFICE SUPPLIES 1 .500 FOR COMWDITIES ANO MATERIALS ~

FURNITURE AND FURNISHINGS FOR THE PURCHASE OF DATA PROCESSING.


FOR EQUIPMENT 5.000 FOR CONTINGENCIES 200


69/1005 Code

*200S

«200S

•2005

*2005

*200S «2005

.0005

.0015

.0000

.0130

.0140

.0143

.0151

.0152

.0159

.0162

.0166

.0186

.0100

.0229

.0200

.0343

.0350

.0300

.0424

.0446

.0400

.0700

119,709 700 500

3,500

2.300 .700

879 1 .000 400

2.800

1,600 1.000

4,000


i a t a . . Positions

DISPOSITION OF BUILDING APPEALS-3005

8914 BUILDING APPEALS INVESTIGATOR 3912 MEMBER, BUILDING BOARD OF APPEALS 8912 MEMBER, BUILDING BOARD OF APPEALS 8911 VICE-CHAIRMAN, BUILDING BOARD OF APPEALS 8910 CHAIRMAN, SUILDING BOARD OF APPEALS 8913 BUILDING BOARD OF APPEALS ADMINISTRATOR. 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I


DIVISION TOTAL

Rate

1 $

4

7

7 $

7 .572 12 ,000

15 ,000 18 ,000 31 ,032 2 1 , 0 0 0 14,916

189 119.709

119,709


100-CORPORATE FUND

DEPARTMENT OF CONSUMER SERVICES The Depar tment o f Consumer Serv ices p ro tec t s the publ ic against f raudu lent p rac t i ces in business th rough the

p rov is ion o f consumer research, i n fo rmat ion and educat ion programs: rece iv ing and p rocess ing consumer compla in ts : test ing o f publ ic chau f feu rs and passenger vehic les, and ambulances; and invest igat ion o f sales p rac t i ces in condomin iums. The Depar tment i n f o r m s c i t izens in methods o f home energy conservat ion , c o n d u c t s air mon i to r i ng se rv i ces and p rov ides t imely air quality i n fo rma t i on to the publ ic and media dur ing air po l lu t ion ep isodes . The Depar tment also e n f o r c e s env i ronmenta l p r o t e c t i o n codes , ru les and regulat ions relat ing t o f o o d establ ishments and regulat ions o f we igh t s and measures. It invest igates sales prac t ices relat ing to f ue l , natural gas. e lec t r i c i t y , bui ld ing materials, durable and n o n - d u r a b l e merchandise and serv ices.




.0020 OVERTIME 28.500 , *2005.0000 FOR PERSONAL SERVICES 3,896,567

.0130 POSTAGE 11.400

.0140 PROFESSIONAL AND TECHNICAL SERVICES 43.296 FDR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 650 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE-PRIOR APPROVAL OF THE DIRECTOR DF GRAPHICS


.0151 SERVICES 38.000


PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 9.458 • .0157 RENTAL OF EOUIPMENT AND SERVICES 24,700 .0162 REPAIR MAINTENANCE OF EQUIPMENT 19,000 ' .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 1.425 .0169 TECHNICAL MEETING COSTS 1.900

MAINTENANCE AND OPERATION-CITY OWNED . .0176 VEHICLES : . 42.750

.0173 FREIGHT AND EXPRESS CHARGES 95

.0182 GAS 15.675

.0184 ELECTRICITY 6,175

.0186 TELEPHONE 80,750 «200S.0100 FOR CONTRACTUAL SERVICES 308,574

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 29.684

.0270 LOCAL TRANSPORTATION 4.295 *2005.0200 FOR TRAVEL 33,979

.0338 LICENSE STICKERS. TAGS AND PLATES 31.135

.0340 MATERIALAND SUPPLIES 5.700 DRUGS. MEDICAL AND CHEMICAL MATERIALS

.0342 AND SUPPLIES 500


.0350 STATIONERY AND OFFICE SUPPLIES 39,140

.0360 REPAIR PARTS AND MATERIALS 4,000 «2005.0300 FOR COMMODITIES AND MATERIALS 80,950

.0401 TOOLS LESS THAN OR EQUAL TD SIOO.OO/UNI 475

.0445 TECHNICAL AND SCIENTIFIC EQUIPMENT 900 «2005.0400 FOR EQUIPMENT 1, 375

•BUDGET LEVEL TOTAL $ 4,121.445


DEPARTMENT OF CONSUMER SERVICES

100-CORPORATE FUND

CONTINUED


Code Positions

ADIVIINISTRATION-3005 9803 FIRST DEPUTY COMMISSIONER-CONSUMER

SERVICES 9635 COMMISSIONER OF CONSUMER SERVICES 2457 ASSISTANT TO THE COMMISSIONER-CONSUMER

SERVICES 0810 EXECUTIVE SECRETARY II 0303 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT


SUPPORT SERVICES-3010 2470 CONSUMER SERVICE AIDE 2470 CONSUMER SERVICE 'AIDE 2470 CONSUMER SERVICE AIDE 1342 PERSONNEL ASSISTANT III 1304 SUPERVISOR OF PERSONNEL SERVICES 1301 ADMINISTRATIVE SERVICES OFFICER I 1195 DATA PROCESSING COORDINATOR III 1130 APPLICATIONS DESIGNER TRAINEE 1171 APPLICATIONS DESIGNER 0665 SENIOR DATA ENTRY OPERATOR. 0430 CLERK III 0342- DIRECTOR OF ADMINISTRATIVE AND FISCAL

SERVICES 0308 STAFF ASSISTANT 0303 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0115 FISCAL MANAGER


CONSUMER AFFAIRS-3015 2478 DIRECTOR OF CONSUMER AFFAIRS 2479 ASSISTANT DIRECTOR OF CONSUMER AFFAIRS. 0432 SUPERVISING CLERK 0415 INOUIRY AIDE III 0415 INOUIRY AIDE III 0414 INQUIRY AIDE II


CONSUMER PROTECTION-3020

M L .

18

60,000 63,374

34.224 22.044 28.128 26,820 -24,300 1 .549

260,939

14,916 14,220 13,572 21,000 37,608 32,563 28,128 22,044 28,123 18.163 15.684

39,312 31,032 26,820 18, 163 19,044 29,563 7.040

430,592

42.864 32,568 24.300 18.168 17,280 15,684 2.347

153,211

ADMINISTRATION-4003 0810 EXECUTIVE SECRETARY II 0810 EXECUTIVE SECRETARY II 0636 SHIFT SUPERVISOR OF DATA PREPARATION. 0430 CLERK III 0429 CLERK II 0429 CLERK II


26.820 25.524 26.820 22.044 15.684 13,572 1 .864

132,328

194

100-CORPORATE FUND


DEPARTMENT OF CONSUMER SERVICES - CONTINUED Positions and Salaries - Continued

Code Positions

CONSUMER PROTECTION-3020 - CONTINUED

Rate

COMPLAINT INVESTIGATIONS-4005 2492 SUPERVISING CONSUMER INVESTIGATOR 2492 SUPERVISING CONSUMER INVESTIGATOR "2492 SUPERVISING CONSUMER INVESTIGATOR 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR 11 . . •. 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II


CODE ENFORCEMENT-4010 2492 SUPERVISING CONSUMER INVESTIGATOR 2492 SUPERVISING CONSUMER INVESTIGATOR 2490 CONSUMER INVESTIGATOR I 2490 CONSUMER INVESTIGATOR I 2490 CONSUMER INVESTIGATOR I 2490 CONSUMER INVESTIGATOR I 2490 CONSUMER INVESTIGATOR I 2490 CONSUMER INVESTIGATOR I 2490 CONSUMER INVESTIGATOR I 2459 DEPUTY COMMISSIONER-ENFORCEMENT 0669 REMOTE TERMINAL OPERATOR 0430 CLERK III 0302 ADMINISTRATIVE ASSISTANT II 2426 SUPERVISING GAS METER INSPECTOR 2425 GAS METER INSPECTOR 2405 ELECTRICAL INSTRUMENT INSPECTOR

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAI

CONSUMER EDUCATION-4015 2460 OIRECTOR OF CONSUMER EDUCATION 1746 PROGRAM SPECIALIST II


SECTION TOTAL.

PUBLIC VEHICLE OPERATIONS-3030 2453 DEPUTY COMMISSIONER-PUBLIC VEHICLE

OPERATIONS 3182 VISION TECHNICIAN 2480 ASSISTANT DIRECTOR DF CONSUMER SERVICES. 2470 CONSUMER SERVICE AIDE 1276 SUPERVISOR OF PUBLIC VEHICLE INSPECTIONS 1274 PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 1264 EXAMINER OF PUBLIC CHAUFFEUR LICENSES... 0836 SENIOR TYPIST 0810 EXECUTIVE SECRETARY II 0631 SENIOR DATA CONTROLLER 0431 CLERK IV 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0429 CLERK II 0413 INOUIRY AIDE I 0383 COMPLAINT AND VIOLATION HEARING OFFICER.

1 1 1 1 3 2 . 1 1 1

"12

2 1

"33

1 1

~ 2 53

35.928 34.224 31.032 37.608 32.568 29.568 -28.128 26.820 .22.044 2. 160

374,784

35,928 29,568 28.128 26.820 25.524 24.300 22.044 21.000 • 19.044 54.492 13.163 18.163 23.136 22.OOH 21.OOH

.324.OOM 10.460

927,824

32.563 25,524

985 59•077

1,494,013

53.563 15,684 44,308 14,916 32,563 26,820 25.524 24.300 23.136 22.044 21.000 19.956 17,280 16.464 22.044 19.044 23.136 21.000 19,044 16,464 15,684 13,572 18.163 31.032


100-CORPORATE FUND

DEPARTMENT OF CONSUMER SERVICES - CONTINUED Positions and Saiaries - Continued

Cade Pgsitiuns .Rate,.

PUBLIC VEHICLE OPERATIONS-3030 - CONTINUED 0303 ADMINISTRATIVE ASSISTANT III 1 0302 ADMINISTRATIVE ASSISTANT II 1


ENVIRONMENTAL PROTECTION-3035 9811 DEPUTY COMMISSIONER OF ENVIRONMENTAL

PROTECTION 7102 DISPATCH CLERK 2077 SENIOR ENVIRONMENTAL INSPECTOR 2077 SENIOR ENVIRONMENTAL INSPECTOR 2077 SENIOR ENVIRONMENTAL INSPECTOR 2077 SENIOR ENVIRONMENTAL INSPECTOR 2077 SENIOR ENVIRONMENTAL INSPECTOR 2076 DIRECTOR OF ENVIRONMENTAL MANAGEMENT 2075 ENVIRONMENTAL POLICY ANALYST 2074 ENVIRONMENTAL ENGINEER I .' 2072 ENVIRONMENTAL SCIENTIST 1746 PROGRAM SPECIALIST II 0836 SENIOR TYPtST 0836 SENIOR TYPIST 0833 WORD PROCESSING OPERATOR I 0809 EXECUTIVE SECRETARY I 0664 DATA ENTRY OPERATOR 0429 CLERK II 0308 STAFF ASSISTANT


DIVISION TOTAL.


25

141

24 19 4

300 044 891

729,199

52.518 -15.684 28.128 26.820 25.524. 24,300 21,000 37.608 24,300 35.928 35.928 23,136 19,044 18,168 14,220 18,168 14.916 19,044 26,820 5,057

3

660

,728

80

263

217

150 $ 3.868,067


COMMISSION ON ANIMAL CARE AND CONTROL It is the function of the Commission, in cooperation with private humane agencies, to protect domestic animals from

inhumane treatment to protect the public from stray and possibly dangerous animals by impoundment; to confine or humanely dispose of stray animals: and to enforce all sections of the Municipal Code relevant to animal care and control.

73/1005 iata

.0O05

.0015

.0020

.0091 «20O5.0OO0

.0130

.0150

.0151

.0157

.0159

.0160

.0162'

.0166

.0169

.0176

.0186 *2005.0100

.0330

.0338

.0340

.0342

.0350

.0360 «2005.0300

.0410

.0423 .« 2005.0400 *2005.0700

Amounts • Aoorooriated

SALARIES AND WAGES-ON PAYROLL $ 1.926.203 SCHEDULE SALARY ADJUSTMENTS 18.713 OVERTIME 42. 750 UNIFORM ALLOWANCE 20• 700

FOR PERSONAL SERVICES 2,008,366 POSTAGE 2. 500 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 4. 100 PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 14.800 RENTAL OF EOUIPMENT AND SERVICES 4.OOO LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

AND MACHINERY 3.OOO REPAIR OR MAINTENANCE OF PROPERTY....... 1.300 REPAIR MAINTENANCE' OF EQUIPMENT '14,200 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 200 TECHNICAL MEETING COSTS 700 MAINTENANCE AND OPERATION-CITY OWNED VEHICLES ". 33.000 TELEPHONE 18 . 300

FOR CONTRACTUAL SERVICES 96, 100 FOOD 23. 500 LICENSE STICKERS. TAGS AND PLATES 100 MATERIAL AND SUPPLIES 44.000 DRUGS. MEDICAL AND CHEMICAL MATERIALS AND SUPPLIES 48. 100 STATIONERY AND- OFFICE SUPPLIES 7.OOO REPAIR PARTS AND MATERIALS 7.500

FOR COMMODITIES AND MATERIALS 130,200 EOUIPMENT FOR BUILDINGS 6.000 COMMUNICATION DEVICES 4.OOO

FOR EQUIPMENT 10.000 FOR CONTINGENCIES 1 , 500

•BUDGET LEVEL TOTAL $ 2.246. 166


Code

9694 9633 9632 7102 3499 3499 3499 3499 3499 3496 3496 3496 3496 3496 3496 3496 3495 3495 3495 3495 3494

3493 3492

Positions

ANIMAL CARE AND CONTROL-3005 EXECUTIVE DIRECTOR OF ANIMAL CARE MEMBER CHAIRMAN DISPATCH CLERK PAVILLION MAINTENANCE AIDE PAVILLION MAINTENANCE AIDE PAVILLION MAINTENANCE AIDE PAVILLION MAINTENANCE AIDE PAVILLION MAINTENANCE AIDE ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER SUPERVISOR OF ANIMAL CONTROL OFFICERS.. SUPERVISOR DF ANIMAL CONTROL OFFICERS.. SUPERVISOR DF ANIMAL CONTROL OFFICERS.. SUPERVISOR OF ANIMAL. CONTROL OFFICERS. . ASSISTANT OPERATIONS MANAGER OF ANIMAL CONTROL OPERATIONS MANAGER OF ANIMAL CONTROL..; VETERINARIAN ASSISTANT

M L .

1 $ 8 1 3 4 2 4 5 9 1 4 6 3 5 4 2 1 1 2 1

1 1 2

54,492

15,634 16,464 15,684 14,916 14,220 13,572 26,820 24,300 23.136 22.044 21.000 18.168 17.280 31.032 29.568 28, 128 24,300

39,312 41,052 19,956

1989 ANNUAL APPROPRLA.TION ORDINANCE 197 100-CORPORATE FUND

COMMISSION ON ANIMAL CARE AND CONTROL - CONTINUED Positions and Saiaries - Continued

i a t a . Positions — U S L .

ANIMAL CARE AND CONTROL-3005 - CONTINUED 3492 VETERINARIAN ASSISTANT 3491 ANIMAL CONTROL INSPECTOR 3491 ANIMAL CONTROL INSPECTOR 3491 ANIMAL CONTROL INSPECTOR 3487 SUPERVISOR OF PAVILLION MAINTENANCE

AIDES 3437 SUPERVISOR QF PAVILLION MAINTENANCE

AIDES 3487 SUPERVISOR OF PAVILLION MAINTENANCE

AIDES 3313 SUPERVISING VETERINARIAN 3310 VETERINARIAN 3310 VETERINARIAN 1366 MATERIAL HANDLER 1301 ADMINISTRATIVE SERVICES OFFICER I 0430 CLERK III 0430 CLERK III 0429 CLERK II 0415 INOUIRY AIDE III 0413 INQUIRY AIDE I 0413 INOUIRY AIDE I 04,13 INQUIRY AIDE I 0308 STAFF ASSISTANT. .. . : 0308 STAFF ASSISTANT 03Q3 ADMINISTRATIVE ASSISTANT III 0205 CASHIER 0205 CASHI ER


DIVISION TOTAL 90

LESS TURNOVER TOTAL

M L .

18,168 26,820 25.524 24,300

28,128

26,820

24 53 43 41 21 26 16 15 14 19 17 16 15 39 24 25 17 14 18

,300 ,443 ,936 ,052 ,000 ,820 ,464 ,684 ,220 ,044 ,230 ,464 ,684 ,312 .300 .524 .280 .916 .713

1,972,793

1,972.793

27.877 S 1,944,916

198 CITY OF CHICAGO 1989 100-CORI*ORATE FUND

MAYOR'S LICENSE COMMISSION AND LOCAL LIQUOR CONTROL COMMISSIONER

The Mayor's License Commission and Local Liquor Control Commissioner is responsible for processing all alcoholic liquor license applications. Additionally, the of f ice processes complaints and conducts public hearings concerning revocation and suspension of other licenses.

(To be expended under the direction of the Mayor)

75/1005 Code

.0005

.0015 «2005.OOOO

.0130

.0140

.0143

.0150

.0151

.0157 *200S.0100

.0350 *2005. 0300 *2005.0700

Amoums Aoorooriated

SALARIES AND WAGES-ON PAYROLI $ 175.800 SCHEDULE SALARY ADJUSTMENTS FOR PERSONAL SERVICES 175, 800

POSTAGE 500 PROFESSIONAL AND TECHNICAL SERVICES.... 75.200 COURT REPORTING 20.200 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER. 2. 250 PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 2.OOO RENTAL OF EQUIPMENT AND SERVICES 2.500 FOR CONTRACTUAL SERVICES .102,650

STATIONERY AND OFFICE SUPPLIES 1 .900 FOR COMMODITIES AND- MATERIALS 1.900 FOR CONTINGENCIES 500

•BUDGET LEVEL TOTAL. $ 280.850


i a t a . -Pflsitigns.

LOCAL LIQUOR CONTROL COMMISSIONER-3005

9624 DIRECTOR OF MAYOR'S LICENSE COMMISSION. 0832 WORD PROCESSING OPERATOR II 0805 SECRETARY 0805 SECRETARY 0305 ASSISTANT TO THE DIRECTOR 0303 ADMINISTRATIVE ASSISTANT III

SECTION TOTAI

DIVISION TOTAL

LESS TURNOVER TOTAL

Jla. Rate

1 $

6

6

$

53.448 19,956 21,000 19,044 34,224 29,428 177,100

177,100

1.300 175.800


100-CORPORATE FUND

LICENSE APPEAL COMMISSION The License Appeal Commission receives appeals from any resident of the City, or from any person concerned, on any

order or action of a local commissioner (Mayor) granting or refusing to grant a liquor license, revoking or refusing to revoke a liquor license or refusing to grant a hearing upon a complaint to revoke a liquor license: to try such order or action: and to decide and enter orders thereoa

77/1005 Amounts i a ^ Aoorooriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 68,064-

.0015 SCHEDULE SALARY ADJUSTMENTS »2005. OOOO FOR PERSONAL SERVICES 68 ,064

.0130 POSTAGE 100

.0143 COURT REPORTING 1 ,300 FOR THE PURCHASE, LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS "6O0 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 300

.0186 TELEPHONE 1 .000 *2005.0100 FOR CONTRACTUAL SERVICES 4,000

FOR THE PURCHASE OF DATA PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATION

. 0446 HARDWARE 4.000 *2005.0400 FOR EQUIPMENT 4.000 «2005.070O FOR CONTINGENCIES 100



i a t a . Positions HSL. M&

LIQUOR LICENSE REVOCATION APPEALS-3005

9690 MEMBER, LICENSE APPEAL COMMISSION iOOD $ 90.000 0303 STAFF ASSISTANT 1 35 , 928 0302 ADMINISTRATIVE ASSISTANT II 1 23. 136

SECTION TOTAL 2 88 ,064

DIVISION TOTAL 2 $ 68.064


CITY OF CHICAGO

BOARD OF ETHICS

1989

78/1005 Code

.0005

.0015 *2005.oooo

.0126

.0130

.0140

.0143

.0149

.0150

.0151

.0154

.0155

.0157

.0159

.0162

.0164

.0166

.0169

.0184

.0136 *2005.0100

.0245

.0270 *2005.0200

.0340

.0348

.0350 «2005.0300

.0446 >2005.0400 *2005.0700

Amaunts Aooroorjated

SALARIES AND WAGES-ON PAYROLL $ 245.547 SCHEDULE SALARY ADJUSTMENTS 3, 173

FOR PERSONAL SERVICES 248,720 OFFICE CONVENIENCES 200 POSTAGE 11,000 PROFESSIONAL AND TECHNICAL SERVICES 3.000 COURT REPORTING 1 .000 FOR THE PURCHASE. LICENSING AND MAIN

TENANCE DF SOFTWARE PRODUCTS 600 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 1 .000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES. 10.500 FOR THE RENTAL AND MAINTENANCE DF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 4 . 500 RENTAL OF PROPERTY 36 . 646 RENTAL OF EOUIPMENT AND SERVICES....... 600 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY REPAIR MAINTENANCE OF EQUIPMENT BOOKBINDING DUES. SUBSCRIPTIONS AND MEMBERSHIPS TECHNICAL MEETING COSTS ELECTRICITY TELEPHONE

FOR CONTRACTUAL SERVICES.: RE-IMBURSEMENT TO TRAVELERS LOCAL TRANSPORTATION

FOR TRAVEI MATERIAL ANO SUPPLIES BOOKS AND RELATED MATERIALS STATIONERY AND OFFICE SUPPLIES . FOR COWIOOITIES ANO MATERIALS 10,200 FOR THE PURCHASE OF DATA PROCESSING.

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE 600

FOR EQUIPMENT 800 FOR CONTINGENCIES. 500

*8U0GET LEVEL TOTAL $ 347.466

600 000 500 500 000 000 OOO

84 2.

• 2 5

5

,646 .500 300

,800 .000 200

,ooo


Cad

9739 9650 1659 2922 2922 0832 0810 0308 0302 0302

Pnsitions

ADMINISTRATION-3005 DEPUTY DIRECTOR EXECUTIVE DIRECTOR LEGAL COUNSEL-BOARD DF ETHICS... RESEARCH ANALYST RESEARCH ANALYST WORD PROCESSING OPERATOR II EXECUTIVE SECRETARY II STAFF ASSISTANT . . ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Mi

1 1 1

2 .300H

39 .312 4 5 . 3 0 0 34 .224

11.50H 10.96H

15.634 23 .136 25 .524 18.163 17 .280 3 . 173

2 5 4 , 5 0 1

2 5 4 , 5 0 1

5 , 7 8 1 2 4 8 , 7 2 0


100-CORPORATE FUND

OFFICE OF CABLE COMMUNICATIONS ADMINISTRATION

79/1005 Code

.0005

.0015

.0050 «2005.OOOO

.0126

.0130

.0140

.0143

.0151

.0157

.0159

.0162

.0166

.0169

.0176

.0179

.0186 *2005.0100

.0348

.0350 *2005.0300

.0424 *2005.0400 «2005.0700


SALARIES AND WAGES-ON PAYROLL $ 616.696 SCHEDULE SALARY ADJUSTMENTS 8 . 728 STIPENDS 80.000

FOR PERSONAL SERVICES OFFICE CONVENIENCES POSTAGE PROFESSIONAL AND TECHNICAL SERVICES COURT REPORTING PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES RENTAL OF EQUIPMENT AND SERVICES LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY REPAIR MAINTENANCE OF EQUIPMENT DUES. SUBSCRIPTIONS AND MEMBERSHIPS TECHNICAL MEETING COSTS MAINTENANCE AND OPERATION-CITY OWNED VEHICLES MESSENGER SERVICE TELEPHONE ;

FOR CONTRACTUAL SERVICES 65, 500 BOOKS AND RELATED MATERIALS 500 STATIONERY AND OFFICE SUPPLIES 10.000 FOR COMMODITIES AND MATERIALS 10,500

FURNITURE AND FURNISHINGS. 2,500 FOR EQUIPMENT 2,500 FOR CONTINGENCIES 3,000

• BUDGET LEVEL TOTAL $ 786,924

705 ,424 1,000 5 , 0 0 0 4,OOO 8 , 0 0 0

6r000 2,000

11,500 9,500 2,000 2,000

1 .500 500

12.500

202 CITY OF CHICAGO

100-CORPORATE FUND

OFFICE OF CABLE COMMUNICATIONS ADMINISTRATION


1989

CONTINUED

Code

9845 9771 0832 0706 6144 6144 5630 3894 1751

1487 1487 0826 0810 0729 0415 0380 0345 0345 0303

Positions

CABLE COMMUNICATIONS ADMINISTRATION-3005

CABLE COMMISSIONER CABLE ADMINISTRATOR WORD PROCESSING OPERATOR II ASSISTANT CABLE ADMINISTRATOR ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V COORDINATING ENGINEER I DIRECTOR OF PLANNING. . . ." COORDINATOR DF PROGRAM SERVICES AND EVALUATION PRINCIPAL PROGRAM REVIEW SPECIALIST. PRINCIPAL PROGRAM REVIEW SPECIALIST. PRINCIPAL TYPIST EXECUTIVE SECRETARY II INFORMATION COORDINATOR INQUIRY AIDE III DIRECTOR OF ADMINISTRATION I CONTRACTS COORDINATOR CONTRACTS COORDINATOR ADMINISTRATIVE ASSISTANT III SCHEDULE SALARY ADJUSTMENTS "i

SECTION TOTAL

DIVISION TOTAL

4 $

20

20

flate

6 5 . 6 5 2 18.163 52,000 2 6 . 8 2 0 2 4 , 3 0 0 4 2 , 8 6 4 . 37 .608

35,923 24,300 28, 128 14.916 24.300 35.928 18.168 29.563 39,312 34,224 22,044 3,728

625,424

625,424


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION COMMISSIONER'S OFFICE

The Commissioner has supervision of the improvement and maintenance of public ways and the lighting thereof; the cleaninc of public ways and removal of garbage, refuse and waste.


.0005 SALARIES AND WAGES-ON PAYROLL $ 2.425,586 ' .0015 SCHEDULE SALARY ADJUSTMENTS 14,625

.0020 OVERTIME 36.642 *2005. OOOO FOR PERSONAL SERVICES 2, 476, 853

.0126 OFFICE CONVENIENCES 2.379

.0130 POSTAGE 2.001 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICA-

.0138 TIONS FUNCTIONS 900 FOR THE PURCHASE. LICENSING AND MAIN-

..0149 TENANCE OF SOFTWARE PRODUCTS 2.900 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS



PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 24,568 .0157 RENTAL OF EQUIPMENT AND SERVICES....... 4.695

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY 2.850 .0162 REPAIR MAINTENANCE OF EQUIPMENT.... 29.724 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 3,505 .0169 TECHNICAL MEETING COSTS 5,364 .0186 TELEPHONE. 137.459

«20O5.010O FOR CONTRACTUAL SERVICES 235.603 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 4.700

• 2005.0200 FOR TRAVEL 4,700 .0340 MATERIAL AND SUPPLIES 6.000 .0350 STATIONERY AND OFFICE SUPPLIES 24. 138

*2005.0300 FOR COMMODITIES ANO MATERIALS 30, 138


204

100-CORPORATE FUND

CITY OF CHICAGO

COMMISSIONER'S OFFICE - CONTINUED


1989

Code Positions No.

ADMINISTRATION-DEPARTMENT AL-3004 9675 COMMISSIONER OF STREETS AND SANITATION.. 3281 ASSISTANT COMMISSIONER OF STREETS AND

SANITATION-OPERATIONS 3230 DEPUTY COMMISSIONER OF ADMINISTRATIVE

SERVICES 8278 FIRST ASSISTANT COMMISSIONER

OF STREETS AND SANITATION 8277 DEPUTY COMMISSIONER OF STREETS

AND SANITATION 8275 FIRST DEPUTY COMMISSIONER OF STREETS

AND SANITATION 8154 SENIOR INVESTIGATIONS OFFICER 1912 PROJECT COORDINATOR 0810 EXECUTIVE SECRETARY II 0430 CLERK III 0385 ASS'ISTANT TO THE COMMISSIONER-STREETS

AND SANITATION 0335 ASSISTANT TO THE COMMISSIONER-STREETS

AND SANITATION '. 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0307 ASSISTANT COMMISSIONER OF

- STREETS AND SANITATION 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


ADMINISTRATIVE SERVlCES-3006 3277 DEPUTY COMMISSIONER OF STREETS

AND SANITATION 2971 PROGRAM COORDINATOR OF CITIZENS

COMPLAINTS 1811 STOREKEEPER 1811 STOREKEEPER 1747 PROGRAM SPECIALIST III ;... 1731 COORDINATOR OF PROGRAM SERVICES 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I 1195 DATA PROCESSING COORDINATOR III 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 0823 SENIOR STENOGRAPHER 0380 DIRECTOR OF ADMINISTRATION I 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0303 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III


PERSONNEL ADMINISTARTION-3008

M L .

1 $

2

22

86.050

53,448

50,502

58.452

.57,742

78.750 31,032 31,032 29.568 22.044

39.312

29.568 50.394 28,128 26.320 25,524 23,136

44,808 28,128 25.524 17,280 5,026

896,716

56.610

32.563 17,280 16,464 31.032 51,144 29.568 24,300 35,928 32,568 19,044 31,032 48,936 29.568 25.524 23,136 2,264

555,902

PERSONNEL POLICIES AND UTILIZATION-4009 "1341 PERSONNEL ASSISTANT II 1304 SUPERVISOR OF PERSONNEL SERVICES 1302 ADMINISTRATIVE SERVICES OFFICER II 0313 ASSISTANT COMMISSIONER


PAYROLL SERVICES-4011 1302 ADMINISTRATIVE SERVICES OFFICER II 0429 CLERK II

13,168 39,312 29,568 43,936 2,685

138,869

44,803 13,168


100-CORPORATE FUND

COMMISSIONER'S OFFICE - CONTINUED Positions and Saiaries - Continued

ia ta . Positions Ha,.

PERSONNEL ADMINISTARTION-3008 - CONTINUED

Bate

PAYROLL SERVICES-4011 - CONTINUED 0302 ADMINISTRATIVE ASSISTANT II 0178 SUPERVISOR OF PAYROLLS 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0169 CHIEF TIMEKEEPER .


SECTION TOTAL

FINANCE AND FISCAL MANAGEMENT-3009

14 18

23. 30. 24, 22, 21 , 19, -13, 17. 35. 2^

136 720 060 903 328 764 852 112 568 243

347.891 486,560

FINANCIAL CONTROL-4013 0432 SUPERVISING CLERK 0430 CLERK I I I 0302 ADMINISTRATIVE ASSISTANT I I 0301 ADMINISTRATIVE ASSISTANT I 0192 AUDITOR II 0190 ACCOUNTING TECHNICIAN II 0152 OIRECTOR OF FINANCIAL CONTROLS 0147 PRINCIPAL ACCOUNT CLERK 0101 ACCOUNTANT I


PROCUREMENT AND CONTRACTS-4014 1191 CONTRACT ADMINISTRATOR 0429 CLERK II 0380 DIRECTOR OF ADMINISTRATION I 0302 ADMINISTRATIVE ASSISTANT II


SECTION TOTAL

PLANNING AND DEVELOPMENT-3012 8279 DEPUTY COMMISSIONER FOR COMMUNITY

SERVICES 5632 COORDINATING ENGINEER II 1749 DIRECTOR OF PROGRAM SERVICES 0809 EXECUTIVE SECRETARY I

SECTION TOTAL

DIVISION TOTAL

LESS TURmVER TOTAL

32.563 19.044 25,524 18,852 31,032 25.524 42.864 23. 136 24.300

950 9

1 1 1 1

4 13

1 1 1 1 4

74

243,794

4 1,052 14,220 37.608 23,136 1 .457

117,473 361,267

60,215 54.492 46,836 23.136 184,879

2,484, 124

43,913 $ 2,440,211


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF STREETS

The Bureau of Streets is responsible for the maintenance and repair of streets and alleys, including curbs and gutters.

81/1010 ~ Amounts iata Aoorooriated

.9064 MAINTENANCE OF STREET/PAVEMENTS $ 2.900.000 •2015.9000 FOR SPECIFIC PURPOSE-GENERAL 2,900,000

•BUDGET LEVEL TOTAL $ 2.900,000


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF SANITATION

REFUSE COLLECTION SERVICES DIVISION The function of the Bureau of Sanitation is to collect and dispose of refuse.

81/1015 Code

.0005

.0015

.0O20 • 2 0 2 0 . 0 0 0 0

.0130

.0150

.0151

.0155

.0157

.0158

.0159

.0160

.0166

.0182

.0184

.0186 •2020.0100

.0229 •2020-. 0200

.0340

.0350 •2020.0300

.0422 • 2 0 2 0 . 0 4 0 0


SALARIES AND WAGES-ON PAYROLL $34,812,723 SCHEDULE SALARY ADJUSTMENTS 74.713 OVERTIME 2. 603 ,000

FOR PERSONAL SERVICES 37, 490, 441 POSTAGE 4 , 200 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TD BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 50,000 PUBLICATIONS AND REPRODUCTIDN-IN HOUSE SERVICES 35.000 RENTAL OF PROPERTY 165 . 600 RENTAL OF EOUIPMENT AND SERVICES 124.300 RENTAL OF EOUIPMENT AND SERVICES-

CITY OWNED , 17,905 , 242 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 29 . 800 REPAIR OR MAINTENANCE OF PROPERTY 50,000 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 1.300 GAS 450.000 ELECTRICITY 395.000 TELEPHONE 153,900

FOR CONTRACTUAL SERVICES 19.364,342 TRANSPORTATION. AND EXPENSE ALLOWANCE... 196.200

FOR TRAVEL 196,200 MATERIAL AND SUPPLIES 125.000 STATIONERY AND OFFICE SUPPLIES....' 26 . 300

FOR COMMODITIES AND MATERIALS 151,300 OFFICE MACHINES 6 , 500

FOR EQUIPMENT 6,500



Code

8277

5746 1815 0416 0416 0416 0416 0416 0390 0313 8182

8177

8177

8177

8153 1731 0809 0805 0665 0382 0303 0303 0302

Positions

ADMINISTRATION-3045 DEPUTY COMMISSIONER OF STREETS AND SANITATION CARTOGRAPHER II PRINCIPAL STOREKEEPER WARD CLERK WARD CLERK WARD CLERK WARD CLERK WARD CLERK GENERAL SUPERINTENDENT OF ADMINISTRATION ASSISTANT COMMISSIONER DEPUTY GENERAL SUPERINTENDENT OF SANITATION ASSISTANT GENERAL SUPERINTENDENT DF SANITATION ASSISTANT GENERAL SUPERINTENDENT OF SANITATION ASSISTANT GENERAL SUPERINTENDENT DF SANITATION CHIEF ORDINANCE ENFORCEMENT OFFICER COORDINATOR OF PROGRAM SERVICES EXECUTIVE SECRETARY I SECRETARY SENIOR DATA ENTRY OPERATOR SUPERVISOR OF ADMINISTRATIVE SERVICES... ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II

Rate

62.000 22.044 24,300 22,908 21,828 19,764 17,988 17, 1 12 49,915 51,144

53,443

51,144

46,336

39.312 25,272 34.224 23,136 21,000 19,044 46.836 32,568 21,ooo 26,820

208

100-CORPORATE FUND

CITY OF CHICAGO

BUREAU OF SANITATION - CONTINUED Positions and Saiaries - Continued

1989

Code Positions

ADMINISTRATION-3045 - CONTINUED 0302 ADMINISTRATIVE ASSISTANT II


REFUSE COLLECTION-3050

1

"24

Bate

23,136 3,948

776,727

SUPERVISORY AND CLERICAL-4020 8291" PROGRAM ANALYST 1 8290 DIRECTOR OF ENVIRONMENTAL SERVICES 1 8243 GENERAL FOREMAN OF LABORERS 1 8244 FOREMAN OF LABORERS 2 8175 DIVISION SUPERINTENDENT 1 8175 DIVISIDN SUPERINTENDENT 1 8175 DIVISION SUPERINTENDENT 1 8175 DIVISION SUPERINTENDENT 2 8173 WARD SUPERINTENDENT 8 8173 WARD SUPERINTENDENT 12 8173 WARD SUPERINTENDENT 2 8173 WARD SUPERINTENDENT 1 8173 WARD SUPERINTENDENT 2 8173 WARD SUPERINTENDENT. 4 8173 WARD SUPERINTENDENT 2 8173 WARD SUPERINTENDENT 4 8173 WARD SUPERINTENDENT 9 8173 WARD SUPERINTENDENT 7 7152 REFUSE COLLECTION COORDINATOR 48 7152 REFUSE COLLECTION COORDINATOR 56 7146 SUPERVISOR OF FIELD SERVICES II 1 0416 WARD CLERK 7 0416 WARD CLERK 5 0416 WARD CLERK 3 04 16 WARD CLERK 11 0416 WARD CLERK' 5 0416 WARD CLERK 6 0416 WARD CLERK 1 0416 WARD CLERK 6 0104 ACCOUNTANT IV 1 6324 LABORER 15


FIELD SERVICES-4025 7146 SUPERVISOR OF FIELD SERVICES II 1 7146 SUPERVISOR OF FIELD SERVICES II 1 6323 LABORER /AS NEEDED/ 7124 EOUIPMENT DISPATCHER 3 6324 LABORER (AS TRUCK LOADER) 1 , 137

SUB-SECTION TOTAL 1,142 SECTION TOTAL 1, 368

BULK COLLECTION-3051 6324 LABORER 43

SECTION TOTAL 43

35,928 -42,864

2,881.OOM 15.95H

51.144 43.936 46.836 42.864 46.836 44.808 42.864 41.052 39.312 37,608 35.928 34.224 32.568 31.032 29.280 27.352 29.280 24.060 22.908 21.828 20,796

. 19,764 18.852 17,112 15,528 34,224

11.92H 70.770

6.761,982

26,556 25,272 1 1 .92H 15.55H 11.92H

27,795.196 34,557,178

11.92H 1,045,622


100-CORPORATE FUND

BUREAU OF SANITATION - CONTINUED Positions and Salaries - Continued

iata. Positions — U L . — M & —

The following employees as needed are authorized to be employed when requsted by the department head and approved by the Budget Director and must be accompanied by a statement of funding approved by the Comptroller as to the sufficiency of funding available to cover the term of employment.

FOR THE CLEANING OF ALLEY APPROACHES-3065

7183 MOTOR TRUCK DRIVER 6324 LABORER

SECTION TOTAL

DIVISION TOTAL 1, 435

LESS TURNOVER TOTAL

36,

1 $34,

15.55H 11.92H

,379,527

.492.088 ,887,441

210

100-CORPORATE FUND

CITY OF CHICAGO

DEPARTMENT OF STREETS AND SANITATION BUREAU OF SANITATION

SOLID WASTE MANAGEMENT DIVISION

1989

81/1015 Code

.0005

.0015

.0020

.0025 •2023.0000

.0130

.0148

.0150

.0151

.0154

.0157

.0158

.0160

.0162

.0166

.0182

.0184

.0185 ' .0186

•2023.0100 .0229

•2023.0200 .0340 .0350

•2023.0300 .0424

• 2 0 2 3 . 0 4 0 0

Amounts Aoornoriated

SALARIES AND WAGES-ON PAYROLL $ 4,598.735 SCHEDULE SALARY ADJUSTMENTS 8 .950 OVERTIME 274.398 VACATION RELIEF 167. 161

FOR PERSONAL SERVICES 5,049,244 POSTAGE 6 ,700 TESTING AND INSPECTING 19.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR DF GRAPHICS AND REPRODUCTION CENTER 6.200 PUBLICATIONS AND REPRODUCTIDN-IN HOUSE SERVICES 23 . 750 FOR THE RENTAL AND MAINTENANCE OF DATA PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 37,000 RENTAL OF EQUIPMENT AND SERVICES....... 490.600 RENTAL OF EOUIPMENT AND SERVICES-

CITY OWNED 505.064 REPAIR OR MAINTENANCE OF PROPERTY 255.630 REPAIR MAINTENANCE OF EOUIPMENT 1,166.650 DUES;, SUBSCRIPTIONS' AND MEMBERSHIPS. . . . 2.800 GAS 157.600 ELECTRICITY 708.000 WASTE DISPOSAL SERVICES 45.355.653 TELEPHONE 37 . 500

FOR CONTRACTUAL SERVICES 49,272,147 TRANSPORTATION AND EXPENSE ALLOWANCE... 13.250

FOR TRAVEL 13,250 MATERIAL AND SUPPLIES. - 994.352 STATIONERY AND OFFICE SUPPLIES 28 .000 FOR COMMODITIES ANO MATERIALS 1,022,352

FURNITURE AND FURNISHINGS 2.000 FOR EQUIPMENT 2,000



Cade Positions

SOLID WASTE DISPOSAL-3057

Bate

SUPERVISORY AND CLERICAL-4031 8126 PLANT MANAGER-FUEL PROCESSING 8125 SUPERINTENDENT OF REFUSE DISPOSAL.. 7152 REFUSE COLLECTION COORDINATOR 7146 SUPERVISOR OF FIELD SERVICES II 0805 SECRETARY


TRANSFER ANO LANDFILL-4036 9495 WEIGHMASTER 9495 WEIGHMASTER 8116 GENERAL FOREMAN OF DUMPS 81 14 DUMP FOREMAN 7745 ASSISTANT CHIEF OPERATING ENGINEER. 7741 OPERATING ENGINEER.GROUP C 6324 LABORER (AS TRUCK LOADER) 5035 ELECTRICAL MECHANIC


INCINERATION-4041 9495 WEIGHMASTER 1813 SENIOR STOREKEEPER

38

53.448 42.864 26.556 27.852 21.000 1.763

5

1 3 2 6 5 3 18 1

173,488

17.988 14.772

2.878.OOM 2.347.OOM

21.46H 15.73H 11.92H 19.30H 536

1,093,130

15.528 19.956


100-CORPORATE FUND

BUREAU OF SANITATION - CONTINUED Positions and Saiaries - Continued

Code Positions

SOLID WASTE DISPOSAL-3057 - CONTINUED Jla^ Rate

INCINERATION-4041 - CONTINUED 1811 STOREKEEPER 31 14 DUMP FOREMAN 7775 STATIONARY FIREMAN 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER.GROUP C.. . 7741 OPERATING ENGINEER.GROUP C 6674 MACHINIST 6613 BOILER MAKER WELDER. 6324 LABORER (AS TRUCK LOADER ) 5040 FOREMAN DF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 47,74 STEAMFITTER. 4505 ASBESTOS WORKER. . 4223 CUSTODIAL WORKER

VACATION RELIEF SUB-SECTION TOTAL

SECTION TOTAL.

GOOSE ISLAND-3063 7775 STATIONARY FIREMAN 6324 LABORER (AS TRUCK LOADER )

SECTION TOTAL

RECYCLING AND COMPOSTING-3067

1 2 10 4 3 7 1 6 1

13 1

10 3 1 1

71 115

2 2 4

18.163 2.347.OOM

14.55H 21.46H

- 19.51H 18.51H

- 15.73H 18.90H 20.30H 11.92H

. 20.80H 19.30H 20.OOH 19.60H

1.530.OOM 167.161

2.492.234 3.758.852

i4.55H 11.92H

107,998

SUPERVISORY AND CLERICAL-4048 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 7152 REFUSE COLLECTION COORDINATOR 2902 CHIEF RESEARCH ANALYST 0430 CLERK III 0302 ADMINISTRATIVE ASSISTANT II


RECYCLING FIELO SERVICES-4052 6324 LABORER

SUB-SECTION TOTAL

COMPOSTING FIELO SERVICES-4057 7152 REFUSE COLLECTION COORDINATOR 3114 DUMP FOREMAN 7743 OPERATING ENGINEER,GROUP A


SECTION TOTAL

1 2 1 1 3 1 1 1

11

36 38

1 9M

200H

1 48

44.808 4 1,052 34,224 32,568

• 22,908 41 .052 14.220 19,044 3,786

340,530

11.92H 875,405

22,908 2,347.OOM

19.5iH 576

48,509 1,264,444


BUREAU OF SANITATION - CONTINUED Positions and Salaries - Continued


ADMINISTRATION-3251 8290 DIRECTOR OF ENVIRONMENTAL SERVICES 1 37,603 3277 DEPUTY COMMISSIONER OF STREETS

AND SANITATION 1 58,573 8177 ASSISTANT GENERAL SUPERINTENDENT OF

SANITATION 2 39,312 6073 ENGINEER OF SANITATION 1 53,448 6055 MECHANICAL ENGINEER V 1 44.808 1572 CHIEF CONTRACT EXPEDITER 1 ' 35.928_ 0809 EXECUTIVE SECRETARY I 1 18.168 6324 LABORER 1 11.92H

SCHEDULE SALARY ADJUSTMENTS 2,284 SECTION TOTAL 9 353.763



1989 ANNUAL APPROPIUATION ORDINANCE 213

100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF RODENT CONTROL

The function of the Bureau of Rodent Control is to control and nninimize the existence of rodents in the City through the use of neighborhood inspections, systematic baiting, and community educational programs.

81/1020 Code

.0005

.0015

.0020 •2025.OOOO

.0126

.0130

.0150

.0151

.0154

.0157

.0158

.0159

.0160

.0162

.0166

.0169

.0182 ".0184' .0186

• 2 0 2 5 . 0 1 0 0 . 0229. .0270

• 2 0 2 5 . 0 2 0 0 .0340 .0350

• 2 0 2 5 . 0 3 0 0 .0422 .0424

• 2 0 2 5 . 0 4 0 0



FOR PERSONAL SERVICES 2,362,642 OFFICE CONVENIENCES 3.OOO POSTAGE 150 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 10.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 2 . 500 FDR THE RENTAL AND MAINTENANCE OF DATA'

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS- HARDWARE 13.750 RENTAL OF EOUIPMENT AND SERVICES 41.113 RENTAL DF EQUIPMENT AND SERVICES-

CITY OWNED 951 . 360 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

AND MACHINERY 13.1T6 REPAIR OR MAINTENANCE DF PROPERTY 5,000 REPAIR MAINTENANCE OF EQUIPMENT 7,000 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 300 TECHNICAL MEETING COSTS " 500 GAS 28.OOO ELECTRICITY 7.000 TELEPHONE 13.200

FOR CONTRACTUAL SERVICES 1, 101 ,049 TRANSPORTATION AND EXPENSE ALLOWANCE... 17,400 LOCAL TRANSPORTATION 1 ,000

FOR TRAVEL 18,400 MATERIAL AND SUPPLIES 188.850 STATIONERY AND OFFICE SUPPLIES 5.000

FOR COMMODITIES AND MATERIALS 193,850 OFFICE MACHINES 1 .000 FURNITURE AND FURNISHINGS 1 .000

FOR EQUIPMENT 2,000

• BUDGET LEVEL TOTAL $ 3.677,941


Code

9680 8166

8166

8166

8165 8165 8165 8165 8102 8101

3525 3523 3428 3428 3427 3424 2365

Pnsitians

RODENT CONTROL-3070 DEPUTY COMMISSIONER OF RODENT CONTROL. ASSISTANT DISTRICT SUPERVISOR OF RODENT CONTROL ASSISTANT DISTRICT SUPERVISOR OF RODENT CONTROL ASSISTANT DISTRICT SUPERVISOR OF RODENT CONTROL DISTRICT SUPERVISOR OF RODENT CONTROL. DISTRICT SUPERVISOR OF RODENT CONTROL. DISTRICT SUPERVISOR OF RODENT CONTROL. DISTRICT SUPERVISOR OF RODENT CONTROL. DIRECTOR OF RODENT CONTROL SERVICES... ASSISTANT DIRECTOR DF RODENT CONTROL SERVICES COMMUNITY AIDE III COMMUNITY AIDE I HEALTH EDUCATOR AIDE II HEALTH EDUCATOR AIDE II COORDINATOR OF HEALTH EDUCATION HEALTH EDUCATOR AIDE I RODENT CONTROL OFFICER

JUL Rate

1 $

2

1

1 1 1 1 3 1

1 7 1 2 1 1 3 1

52,167

29,568

25,524

24,300 33,928 35,568 33.888 30.720 41,052

25,524 23, 136 16.464 23,136 22,044 34,224 16,464 41,052

214

100-CORPORATE FUND


BUREAU OF RODENT CONTROL - CONTINUED Positions and Saiaries - Continued

Cade

1819 1741, 0823 0809 0382 0303 0302 6324

Positions

RODENT CONTROL-3070 - CONTINUED CHIEF STOREKEEPER SUPERVISOR OF PROGRAM SERVICES SENIOR STENOGRAPHER EXECUTIVE SECRETARY I SUPERVISOR OF ADMINISTRATIVE SERVICES... ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II LABORER SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

M L .

60

"96

96

28.128 41.052 16.464 21.000 44.803 22.044 24,300 11.92H 2.371

2,458,822

2,458,822

115.180 $ 2,343,642


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF ELECTRICITY

ELECTRICAL MAINTENANCE AND OPERATIONS DIVISION The Bureau iriaintains and operates the street lighting system, the fire alarm and police communication systems, and

traffic control signals.

Expense 81/1025

Code .OOOS .0015 .0020

•2030.0000 .0125 .0130

for maintenance of street lights chargeable to Motor Fuel Tax to be reimbursed to Corporate Fund. Amounts

Aoorooriated SALARIES AND WAGES-DN PAYROLL $ 7.997,426 SCHEDULE SALARY ADJUSTMENTS 6,852 OVERTIME 213,003

FOR PERSONAL SERVICES 8,217,281 OFFICE AND BUILDING SERVICES 2,-000 POSTAGE 3 ,000 PUBLICATIONS AND REPRODUCTION-OUTSIDE


.0150 AND .REPRODUCTION CENTER 5,000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 6,800 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 21 ,919 .0155 RENTAL OF PROPERTY 8,200 .0157 RENTAL OF EOUIPMENT AND SERVICES 107,120

RENTAL OF EOUIPMENT AND SERVICES-.0158 CITY OWNED 1,282.014

LEASE PURCHASE AGREEMENTS FOR EOUIPMENT .0159 AND MACHINERY 29, 300

OPERATION, REPAIR OR MAINTENANCE OF -.0161 FACILITIES 3,000 .0162 REPAIR MAINTENANCE OF EQUIPMENT 140,000 .0182 GAS • 3,OOO .0184 ELECTRICITY 3,367.116 .0186 TELEPHONE 20• 000

•2030.0100 FOR CONTRACTUAL SERVICES 5,003, 468 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 111.040 .0270 LOCAL TRANSPORTATION 200

•2030.0200 FOR TRAVEL 111,240 ..0340 MATERIAL AND SUPPLIES 1 .850.000 .0350 STATIONERY AND OFFICE SUPPLIES 17 , 500

•2030.0300 FOR COMMIOITIES ANO MATERIALS 1 ,867,500 .0423 COMMUNICATION DEVICES 12 . 500

•2030.0400 FOR EQUIPMENT 12,500

• BUDGET LEVEL TOTAL $15.211.990


Code Positions

ADMINISTRATION-3075 8286 DEPUTY COMMISSIONER OF STREETS AND

SANITATION-ELECTRICITY 5043 GENERAL SUPERINTENDENT OF ELECTRICITY... 1304 SUPERVISOR OF PERSONNEL SERVICES 0805 SECRETARY 0390 GENERAL SUPERINTENDENT OF ADMINISTRATION 0332 SUPERVISOR OF ADMINISTRATIVE SERVICES... 0303 ADMINISTRATIVE ASSISTANT III


ELECTRICAL ENGINEERING SERVICES-3080

6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 5818 ENGINEER OF ELECTRICITY 5815 ELECTRICAL ENGINEER V 5784 ELECTRICAL ENGINEERING DRAFTSMAN II 5783 ELECTRICAL ENGINEERING DRAFTSMAN I 1593 DIRECTOR OF SUPPLY AND STOCK CONTPm ....

..Me..

64,200 53.448 32.568 22.044 51,144 46.836 22.044

822

293,106

35.928 35,928 46,836 44,808 17,280 18,168 28, 128


CITY OF CHICAGO

BUREAU OF ELECTRICITY - CONTINUED Positions and Salaries - Continued

1989

Cade Pasitions

ELECTRICAL ENGINEERING SERVICES-3080 - CONTINUED

1572 CHIEF CONTRACT EXPEDITER 0832 WORD PROCESSING OPERATOR II 0326 PRINCIPAL TYPIST 0665 SENIOR DATA ENTRY OPERATOR 0432 SUPERVISING CLERK 0430 CLERK III


IN-SERVICE MAINTENANCE OF ELECTRICAL EaUIPMENT-3085

7175 SUPERINTENDENT DF GARAGE 6143 ENGINEERING TECHNICIAN IV 5323 ASSISTANT ELECTRICAL OPERATING ENGINEER. 5823 ASSISTANT ELECTRICAL OPERATING ENGINEER. 5049 SUPERINTENDENT OF ELECTRICAL OPERATIONS. 0429 CLERK II 9528 LABORER- (.B OF E )• 7745 ASSISTANT CHIEF OPERATING ENGINEER 774.1 OPERATING ENGINEER , GROUP C 7633 HOISTING-ENGINEER (CLASS'I) 7124 EOUIPMENT DISPATCHER 5235 LOAD DISPATCHER 5085 GENERAL FOREMAN OF LINEMEN 5083 'FOREMAN OF LINEMAN 5081 LINEMAN 5063 FOREMAN OF LAMP MAINTENANCE MEN 5061 LAMP MAINTENANCE MAN (SUB-FOREMAN) 5061 LAMP MAINTENANCE MAN


POLICE AND FIRE COMMUNICATIONS-3090 5051 SUPERINTENDENT OF FIRE/POLICE ELECTRICAL

COMMUNICATION 9528 LASORER-(B OF E) 6676 FOREMAN OF MACHINISTS 5674 MACHINIST 5035 GENERAL FOREMAN QF LINEMEN 5033 FOREMAN OF LINEMAN 5082 LINEMAN HELPER 5081 LINEMAN 5061 LAMP MAINTENANCE MAN 5035 ELECTRICAL MECHANIC

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

13

10

3 7 6 73 1 2 25

"138

M e •

28.128 15.684 14.220 18.168 29.568 14.220 5, 178

352,242

44,808 32,244 48,936 34,224 54,492 15,684 15.30H 21.46H 18.51H 21.10H 15.55H 19.15H

.839.33M 20.65H 19. 15H 15. 15H 14.40H 14.15H 852

5,104,184

1 5 1 4 3 2 4

41 1 5

67

225

42.864 15.30H 19.90H 18.90H

3.839.33M 20.65H 14. 15H 19.15H 14.15H 19.30H

2,559,108

8,308,640

304.362 $ 8,004,278



ELECTRICAL CONSTRUCTION DIVISION

81/1025 Cflde

•2035

•2035

•2035

•2035

•2035

.0005

.0015

.0020

.0000

.0125

.0130

.0140

.0150

.0151

.0154

.0155

.0157

.0159

.0160

.0161

.0162

.0182

.0184

.'0186

.0100

.0229

.0200

.0340

.0350

.0300

.0422

.0423

.0424

.0400


SALARIES ANO WAGES-ON PAYROLL $15,291,317 SCHEDULE SALARY ADJUSTMENTS 32.927 OVERTIME 481 .763

FOR PERSONAL SERVICES 15,806,012 OFFICE AND BUILDING SERVICES 6,000 POSTAGE 1 . 500 PROFESSIONAL AND TECHNICAL SERVICES.... 250.OOO • PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 5.000 PUBLICATIONS AND REPROOUCTION-IN HOUSE

SERVICES ." 7.000 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 23.893 RENTAL OF PROPERTY 16 . 200 RENTAL OF EOUIPMENT AND SERVICES 1.512.130 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 76 . 520 REPAIR OR MAINTENANCE OF PROPERTY....... 30.OOO OPERATION. REPAIR OR MAINTENANCE DF FACILITIES • 5.000 REPAIR MAINTENANCE OF EQUIPMENT 65.000 GAS 175.000 ELECTRICITY. 174.000 TELEPHONE 45.200

FOR CONTRACTUAL SERVICES. 2. 392. 498 TRANSPORTATION AND EXPENSE ALLOWANCE... 75.000

FOR TRAVEL 75,000 MATERIAL AND SUPPLIES 3.055,500 STATIONERY AND OFFICE SUPPLIES 27 , 500

FOR COMMODITIES AND MATERIALS 3,083,000 OFFICE MACHINES 5,OOO COMMUNICATION DEVICES.. .: 5.000 FURNITURE AND FURNISHINGS • 1 . 500

FOR EQUIPMENT 11. 500



Code

5843 5048 5047

5045

1853 1815 1809 0836 0836 0832 0805 0430 0430 0429 0429 04 15 0301 0190 0164 0102

Positions

OPERATIONS SUPPORT-3095 SUPERINTENDENT OF CONSTRUCTION GENERAL SUPERINTENDENT OF ELECTRICITY. ASSISTANT GENERAL SUPERINTENDENT OF ELECTRICITY ASSISTANT SUPERINTENDENT OF CONSTRUCTION SUPERVISOR DF INVENTORY CONTROL III... PRINCIPAL STOREKEEPER ORDER FILLER SENIOR TYPIST SENIOR TYPIST WORD PROCESSING OPERATOR II SECRETARY CLERK III CLERK III CLERK II CLERK II INOUIRY AIDE III ADMINISTRATIVE ASSISTANT I ACCOUNTING TECHNICIAN II SUPERVISING TIMEKEEPER ACCOUNTANT II

J^ M L

53, 53,

35,

43, 26, 15, 14, 17, 12, 16, 15, 15, 14, 13, 12. 17, 14. 19. 15. 21

,443 ,448

,928

,936 ,820 ,684 ,076 ,280 ,984 ,464 ,684 ,684 ,916 ,572 ,984 ,230 .772 ,044 ,528 ,000


CITY OF CHICAGO


1989

Code Pasitions

OPERATIONS SUPPORT-3095 - CONTINUED 9528 LABORER-(B OF E) 234 8244 FOREMAN OF LABORERS (8 OF E) 8243 GENERAL FOREMAN OF LABORERS 7741 OPERATING ENGINEER.GROUP C 7634 HOISTING ENGINEER-IN CHARGE 7633 HOISTING ENGINEER (CLASS I) 40 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 104 6674 MACHINIST 6605 BLACKSMITH 6327 WATCHMAN 5085 GENERAL FOREMAN QF LINEMEN 5083 FOREMAN OF LINEMAN 5081 LINEMAN 222 4355 SHEET METAL WORKER 4634 PA.INTER 4437 FOREMAN OF CEMENT FINISHERS 4301 CARPENTER


FIRE ALARM.CONSTRUCTION-3098 9528 LABORER- (B OF E ) 7133 MOTOR TRUCK DRIVER •5033 FOREMAN OF LINEMAN 5081 'LINEMAN..

SECTION TOTAL

CONSTRUCTION ENGINEERING-3100 6145 ENGINEERING TECHNICIAN VI..' 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V j 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 5143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II 6140 ENGINEERING TECHNICIAN I 6140 ENGINEERING TECHNICIAN I . . ' . 5845 ENGINEER OF ELECTRICAL CONSTRUCTION 5816 ELECTRICAL DESIGN ENGINEER 5815 ELECTRICAL ENGINEER V 5815 ELECTRICAL ENGINEER V.' 5815 ELECTRICAL ENGINEER V 5814 ELECTRICAL ENGINEER IV 5814 ELECTRICAL ENGINEER IV 5313 ELECTRICAL ENGINEER III 5813 ELECTRICAL ENGINEER III 5812 ELECTRICAL ENGINEER II 5812 ELECTRICAL ENGINEER II 5812 ELECTRICAL ENGINEER II 5811 ELECTRICAL ENGINEER I 5311 ELECTRICAL ENGINEER I 5734 ELECTRICAL ENGINEERING DRAFTSMAN'II 5734 ELECTRICAL ENGINEERING DRAFTSMAN II 5783 ELECTRICAL ENGINEERING DRAFTSMAN I 5783 ELECTRICAL ENGINEERING DRAFTSMAN I 5616 SUPERVISING ENGINEER

Rate

600H 11 4 1 1

800H 4

040H 1 3

20 12 24

360H 2 2 1 2

127

1 1 1 3 .8

2 1 1 1 • 3 1 1 1 3 1 1 3 2 1 4 1 2 1 2 1 1 1 1 1 1 1 1 2 1 1 3 1 3 1 1 1 1 1

15.30H 15.95H

2.881.OOM 18.51H 21.85H 21.10H 16.20H

" 15.55H 13.90H 20.30H 8.56H

3.839.33M 20.65H 19.15H 19.50H 18.05H 19.40H 19.OOH 9.577

14,135,613

15.30H 15.55H 20.65H 19.15H

222,258

39,312 28,123 25,524 42,364 35,923 34.224 32,568 31,032 25,524 24,300 29,280 21,328 20,796 13, 168 17,280 14,916 14,220 13,572 12,984 48,936 48,936 44,803 42,864 32.568 34,224 29,563 31.032 26.320 28.128 26,820 25.524 25.524 22,044 22.044 17,230 14,916 14,220 46,836


100-CORPORATE FUND


iata. Positions

CONSTRUCTION ENGlNEERING-3100 - CONTINUED 56 16 SUPERVISING ENGINEER 56 16 SUPERVISING ENGINEER 0836 SENIOR TYPIST 0831 SUPERVISOR OF WORD PROCESSING 0331 SUPERVISOR OF WORD PROCESSING 0326 PRINCIPAL TYPIST 0809 EXECUTIVE SECRETARY I


The following employees, as needed, are authorized to be employed when reouested by the department head concerned and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding availaole to cover the term of employment.

Rate

D 1 1 2 1 1 1 1

64

41,052 37,608 12.984 13.168 17.230 14.916

" 22.044 23.350

1,693,534

3105 6145 ENGINEERING TECHNICIAN VI. . .' 6144 ENGINEERING TECHNICIAN V 6143' ENGINEERING TECHNICIAN IV 6140 ENGINEERING TECHNICIAN I 5815 ELECTRICAL ENGINEER V 5314 ELECTRICAL ENGINEER IV 5813 ELECTRICAL ENGINEER III 5812 ELECTRICAL ENGINEER II 5811 'ELECTRICAL ENGINEER I 5784 ELECTRICAL ENGINEERING DRAFTSMAN II.. 5783 ELECTRICAL ENGINEERING DRAFTSMAN I... 5752 MAP DRAFTSMAN II 5751 MAP DRAFTSMAN I 5627 CHIEF RESEARCH AND PLANNING ENGINEER. 0336 SENIOR TYPIST 0809 EXECUTIVE SECRETARY I 0164 SUPERVISING TIMEKEEPER 9528 LABORER (8 OF. E) (AS ACTING FOREMAN)

(AS NEEDED) 9528 LABORER (B OF E) (AS JACKHAMMERMAN).. 9528 LABORER-(B OF E ) 8244 FOREMAN OF LABORERS 7775 STATIONARY FIREMAN. 7741 OPERATING ENGINEER.GROUP C 7741 OPERATING ENGINEER.GROUP C 7633 HOISTING ENGINEER (CLASS I) 7633 HOISTING ENGINEER (CLASS ID......... 7633 HOISTING ENGINEER (CLASS III) 7631 HOISTING ENGINEER APPRENTICE 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 7164 GARAGE ATTENDANT 7164 GARAGE ATTENDANT 7124 EOUIPMENT DISPATCHER 6674 MACHINIST , 6607 FOREMAN OF BLACKSMITHS 6605 BLACKSMITH 6601 BLACKSMITH HELPER 6327 WATCHMAN 5085 GENERAL FOREMAN OF LINEMEN 5083 FOREMAN OF LINEMAN 5082 LINEMAN HELPER 5081 LINEMAN 5063 FOREMAN OF LAMP MAINTENANCE MEN 5061.LAMP MAINTENANCE MAN (SUB-FOREMAN)..

39.312 23.136 20,796 12,984 32,568 29,568 26.820 24.300 22,044 17,280 14,916 15,684 14,220 39,312 14.916 17,230 15,523

15. 15. 15. 15. 14. 13. 15. 21 . 19. 13. 16. 16. 15. 13. 9. 15. 13. 21 . 20. 20. 8.

,839. 20. 14. 19. 15. 14.

95H 57H 30H 95H 55H 51H 73H 10H 80H 15H 40H 20H 55H 95H 10H 55H 90H 30H 30H 30H 56H 33M 65H 15H 15H 15H 40H

220

100-CORPORATE FUND

CITY OF CHICAGO


1989

Code Positions

3105 - CONTINUED 5061 LAMP MAINTENANCE MAN 5035 ELECTRICAL MECHANIC 4855 SHEET METAL WORKER 4634 PAINTER 4435 CEMENT FINISHER 4401 BRICKLAYER

SECTION TOTAL

DIVISION TOTAL.

LESS TURNOVER TOTAL

Rate

197

14 19 19 18 18 19

. 15H

.30H

.50H

.05H

.65H 26H

16,051,465"

727. 221 $15,324,244



ELECTRICAL WIRING AND COMMUNICATION DIVISION

81/1025 Code

.0005

.0015

.0020 • 2 0 4 0 . 0 0 0 0

.0125

.0130

.0140

.0150

.0151

.0154

.0155

.0157

.0161

.0162

.0166

.0132

.0184

.0186 •2040.0100

.0229

.0270 •2040.0200

.0340

.0350 •2040.0300

.0401

.0423

. 0440 • 2 0 4 0 . 0 4 0 0


SALARIES AND WAGES-ON PAYROLL $ 7.764.028 SCHEDULE SALARY ADJUSTMENTS 358 OVERTIME 475.000

FOR PERSONAL SERVICES 8 ,239 , 886 OFFICE AND BUILDING SERVICES 800 POSTAGE 2 . OOO PROFESSIONAL AND TECHNICAL SERVICES 3,300 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TD BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 4,000 PUBLICATIONS AND REPRODUCTIDN-IN HOUSE

SERVICES 2,500 FDR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 12, 131 RENTAL OF PROPERTY 25 ,000 RENTAL OF EOUIPMENT AND SERVICES 69,260 OPERATION, REPAIR OR MAINTENANCE OF FACILITIES 4,000 REPAIR MAINTENANCE OF EOUIPMENT 80,000 DUES. SUBSCRIPTIONS AND MEMBERSHIPS...'. 400 GAS 34,500 ELECTRICITY 30,500 TELEPHONE " 44 . 000

FOR CONTRACTUAL SERVICES 312,391 TRANSPORTATION AND EXPENSE ALLOWANCE... 20,000 LOCAL TRANSPORTATION.-. 200

FOR TRAVEL 20,200 MATERIAL AND SUPPLIES 2.200.OOO STATIONERY AND OFFICE ' SUPPLIES 5.OOO

FOR COMMODITIES AND MATERIALS 2,205,000 TOOLS LESS THAN OR EQUAL TO $100.00/UNI 25.000 COMMUNICATION DEVICES 55.000 MACHINERY AND EQUIPMENT 5,500

FOR EQUIPMENT 85 , 500


222

100-CORPORATE FUND

CITY OF CHICAGO

BUREAU OF ELECTRICITY - CONTINUED

1989


No. Me Code Positions

ADMINISTRATION-3110 5046 SUPERINTENDENT OF ELECTRIC WIRING

AND COMMUNICATIONS 5038 SUPERVISOR OF ELECTRONIC MAINTENANCE 0832 WORD PROCESSING OPERATOR II 0805 SECRETARY 0431 CLERK IV 0430 CLERK III 0382 SUPERVISOR OF ADMINISTRATIVE SERVICES... 0164 SUPERVISING TIMEKEEPER 0147 PRINCIPAL ACCOUNT CLERK 0147 PRINCIPAL ACCOUNT CLERK


ELECTRICAL INSTALLATION. REPAIR AND RADIO COMMUNICATIONS-3115

7126 CHIEF EOUIPMENT DISPATCHER 9528 LABDRER-(B OF E) 8244 FOREMAN OF LABORERS 7133 MOTOR TRUCK DRIVER 7124 EOUIPMENT DISPATCHER . . 5041 FOREMAN OF ELECTRICAL MECHANICS-

IN CHARGE 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 5032 ELECTRICAL MECHANIC APPRENTICE

SECTION TOTAI

The fol lowing employees, as needed, are authorized to be employed when requested by the department head concerned and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding available to cover the term of employment

1 $ 55.092

10

1 6 1 3 21

5 22 141 10

210

41.052 15.634 21.000 24.300 19.044 41,052. 20,796 21,000 18,163

858 278,046

54,492 15.30H 15.95H 15.55H 15.55H

3.,865.33M 20.80H 19.30H 7.72H

7,909,994

3120 9528 LABORER-(B OF E ) 8244 FOREMAN OF LABORERS 7183 MOTOR TRUCK DRIVER 71.24 EOUIPMENT DISPATCHER 504 1 FOREMAN OF ELECTRICAL MECHANICS-

IN CHARGE 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER '. TOTAL

220

15.30H 15.95H 15.55H 15.55H

3,865.33M 20.80H 19.30H

8.188.040

423.154 $ 7,764,886


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF STREET OPERATIONS-BEAUTIFICATION

81/1030 . Code

• 2047

'

• .

• 2047

• 2047 •

•2047

•2047

.0005

.0015

.0020

.0000

.0.125

.0130

.0140

.0150

.0151

.0154

.0155

.0157

.0158

.0160

.0162

.0166

.0169

.0182

.0134

.0185

.0186

.0100

.0229

.0200

.0314

.0340

.0342

.0350

.0360

.0300

.0401

.0422

.0424

.0440

.0400

/^mounts Aoorooriated

SALARIES AND WAGES-DN PAYROLL $ 4,584,647 SCHEDULE SALARY ADJUSTMENTS 5.070 OVERTIME 60.594

FOR PERSONAL SERVICES 4,650,311 OFFICE AND BUILDING SERVICES.. 600 POSTAGE 1 . 200 PROFESSIONAL AND TECHNICAL SERVICES.... 14.800 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 7 . 700 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 1 .600 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 9.717 RENTAL DF PROPERTY 300 RENTAL OF EQUIPMENT AND SERVICES 2,724,101 RENTAL OF EOUIPMENT AND SERVICES,-

CITY OWNED 2,098,495 REPAIR OR MAINTENANCE OF PROPERTY 18,000 REPAIR MAINTENANCE OF EOUIPMENT 200,000 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 200 TECHNICAL MEETING COSTS. 2SO GAS •. . . . 40.300 ELECTRICITY 41 .265 WASTE DISPOSAL SERVICES 2,465, 197 TELEPHONE 33,550

FOR CONTRACTUAL SERVICES 7,657 . 275 TRANSPORTATION AND EXPENSE ALLOWANCE... 80.000

POR TRAVEL 80,000 FUEL OIL...... 4,050 MATERIAL AND SUPPLIES 129, 100 DRUGS, MEDICAL AND CHEMICAL MATERIALS AND SUPPLIES 3,000 STATIONERY AND OFFICE SUPPLIES 5.000 REPAIR PARTS AND MATERIALS 62 , 500

FOR COMMODITIES ANO MATERIALS 203,850 TOOLS LESS THAN OR EQUAL TO $100.00/.UNI 3.800 OFFICE MACHINES 1 ,500 FURNITURE AND FURNISHINGS 2,500 MACHINERY ANO EOUIPMENT 1 1 . 750

FOR EQUIPMENT 19,550

•BUDGET LEVEL TOTAL $12,610,786


ia ta . Positions T ^

ADMINISTRATION-3126 7932 GENERAL SUPERINTENDENT OF FORESTRY AND

PARKWAYS 1302 ADMINISTRATIVE SERVICES OFFICER II 1127 MANAGEMENT SYSTEMS SPECIALIST 0323 SENIOR STENOGRAPHER 0805 SECRETARY 0429 CLERK II 0429 CLERK II 0302 ADMINISTRATIVE ASSISTANT II 0177 SUPERVISOR OF ACCOUNTS


FORESTRY SUPPORT-3128

Rate

4 6 . 8 3 6 4 2 . 3 6 4 3 1 . 0 3 2 1 5 , 6 3 4 2 1 , 0 0 0 1 9 , 9 5 6 1 2 , 9 8 4 2 9 , 5 6 8 3 4 . 2 2 4

2 . 3 5 2

276 .456

OPERATIONAL SUPPORT-4047 7927 ASSISTANT SUPERINTENDENT OF FORESTRY... 42,444

749.

35. 24.

2.347 11 IC

222.

Oil

568 060 •.OOM .49H ).76H 473

224 CITY, OF CHICAGO 1989

100-CORPORATE FUND

BUREAU OF STREET OPERATIONS-BEAUTIFICATION - CONTINUED Positions and Saiaries - Continued

Code Positions ' No. M L

FORESTRY SUPPORT-3128 - CONTINUED

OPERATIONAL SUPPORT-4047 - CONTINUED 7926 SUPERINTENDENT OF FORESTRY 1 51 .144 7924 ASSISTANT GENERAL SUPERINTENDENT OF

FORESTRY AND PARKWAYS 1 53 . 443 7974 TREE TRIMMER I I I 1 12.24H 7973 TREE TRIMMER I I 7 " • 11.49H 7972 TREE TRIMMER I 11 10.76H 7124 EQUIPMENT DISPATCHER 3 15.55H 7122 EQUIPMENT TRAINING SPECIALIST

(FORESTRY) 1 2 . 8 2 2 . OOM SUB-SECTION TOTAL 27

WOOD DISPOSAL-4051 7152 REFUSE COLLECTION COORDINATOR 1 7975 DISTRICT TREE FOREMAN 1 3114 DUMP FOREMAN ' 1 7 9 7 3 TREE TRIMMER I I 2 7 9 7 2 TREE. TRIMMER I 4

SUB-SECTION TOTAL 9 SECTION TOTAL 36 9 7 1 , 484

LOT CLEANING-3131

LOT CLEANING/WEED CONTROL-4071 6324 LABORER _ 8 11 • 92H

SUB-SECT I ON TOTAL " 8 194.534 SECTION TOTAL 8 194 .534

FORESTRY OPERATIONS-3136

SUPERVISORY-4b61 7975 DISTRICT THEE FOREMAN 7975 DISTRICT TREE FOREMAN 7927 ASSISTANT SUPERINTENDENT OF FORESTRY 7916 FORESTRY SUPERVISOR 7915 ASSISTANT FORESTRY SUPERVISOR 7973 TREE TRIMMER II 7972 TREE TRIMMER I


FIELD OPERATIONS-4063 7975 DISTRICT TREE FOREMAN 7975 DISTRICT TREE FOREMAN 7975 DISTRICT TREE FOREMAN 7975 DISTRICT TREE FOREMAN 7924 ASSISTANT GENERAL SUPERINTENDENT DF

FORESTRY AND PARKWAYS 7973 TREE TRIMMER II 7972 TREE TRIMMER I 7916 FORESTRY SUPERVISOR 7916 FORESTRY SUPERVISOR 7915 ASSISTANT FORESTRY SUPERVISOR...' 7915 ASSISTANT FORESTRY SUPERVISOR 7915 ASSISTANT FORESTRY SUPERVISOR


SECTION TOTAL

BEAUTIFICATION-3141 7954 CITY FORESTER V 7953 CITY FORESTER IV 7950. CITY FORESTER I 7940 DISTRICT FOREMAN OF LANDSCAPE

MAINTENANCE 1 24.060

1 1 2 1 1 9 3

18

5 2 2 2

1 32 58 1 1 2 1 1

108 126

1 1 1

24,060 22,908 27.352 33.888 32,244 11.49H 10.76H 516

446,127

29.230 26,556 24,060 22,908

41,052 11.49H .10.76H 30.720 25.272 30.720 27.852 22.908 1.050

2.526.932 2.973,059

37.608 34.224 24,300


100-CORPORATE FUND

BUREAU OF STREET OPERATIONS-BEAUTIFICATION - CONTINUED Positions and Salaries - Continued


BEAUTIFICATION-3141 - CONTINUED 7940 DISTRICT FOREMAN OF LANDSCAPE

MAINTENANCE 2 22.908 7924 ASSISTANT GENERAL SUPERINTENDENT OF

FORESTRY AND PARKWAYS 7909 FLORICULTURALIST II 7973 TREE TRIMMER II 7972 TREE TRIMMER I 7903 SUPERINTENDENT OF LANDSCAPE MAINTENANCE.

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 14 383, 354


LESS TURNOVER. 209. 170 TOTAL • $4,589,717

1 1 2 3 1

42,864 29,568 11.49H 10.76H

31.032 - 1,152


CITY OF CHICAGO

DEPARTMENT OF STREETS AND SANITATION BUREAU OF LABOR

1989

81/1050 Code

.0005

.0015

.0020 •2070.0000

.0130

.0140

.0150

.0151

.0154

.0155

.0157

.0159

.0162

.0166

.0136 •2070.0100

.0229 •2070.0200

'.0338 . 0340 .0350

•2070.0300 .0422 .0424

• 2 0 7 0 . 0 4 0 0



FOR PERSONAL SERVICES 10, 100,594 POSTAGE 5. 500 PROFESSIONAL AND TECHNICAL SERVICES 6.500 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 8 , 370 PUBLICATIONS AND REPRODUCTIDN-IN HOUSE SERVICES 2.980 FOR THE RENTAL ANO MAINTENANCE OF DATA PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS- HARDWARE 16.050 RENTAL OF PROPERTY 125.000 RENTAL OF EOUIPMENT AND SERVICES 15.330 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

AND MACHINERY 4 . 440 REPAIR MAINTENANCE OF EQUIPMENT 19.120 DUES. SUBSCRIPTIONS ANO MEMBERSHIPS 100 TELEPHONE 33,340 FOR CONTRACTUAL SERVICES 242,780

TRANSPORTATION AND EXPENSE ALLOWANCE... 18,OOO FOR TRAVEL 18 ,000 .

LICENSE STICKERS. TAGS AND PLATES 500 MATERIAL AND SUPPLIES Ill .050 STATIONERY AND OFFICE SUPPLIES 5.000 TOR COMUDITIES ANO MATERIALS 116,550

OFFICE MACHINES 2.900 FURNITURE AND FURNISHINGS 1 .500

FOR EQUIPMENT 4,400


• DEPARTMENT TOTAL 192.429.098


ia ta . Posmans

ADMINISTRATIVE AND SUPPORT SERVICE-3212 8288 DEPUTY COMMISSIONER OF STREETS AND

SANITATION-LABOR 7130 ASSISTANT GENERAL SUPERINTENDENT OF

LABOR 1301 ADMINISTRATIVE SERVICES OFFICER I 0805 SECRETARY. 0805 SECRETARY 0390 GENERAL SUPERINTENDENT OF ADMINISTRATION 0382 SUPERVISOR OF ADMINISTRATIVE SERVICES... 0164 SUPERVISING TIMEKEEPER


EQUIPMENT SUPPORT SERVICES-3215

M L .

1 $ 56.200

34.224 24,300 21,000 16,464 42.864 31.032 19.764

822 246 ,670

SECURITY DIVISION-4100 4267 ASSISTANT DIRECTOR OF SECURITY 4264 DIRECTOR OF STREETS AND SANITATION

SECURITY 0430 CLERK III 8244 FOREMAN QF LABORERS 8243 GENERAL FOREMAN OF LABORERS 6327 WATCHMAN


1

1 1 9 2

83

34.224

55.092 15.684 i5.95H

2.881.OOM 3.56H 473


100-CORPORATE FUND

BUREAU OF LABOR - CONTINUED Positions and Saiaries - Continued

Code Positions Ha,.

EQUIPMENT SUPPORT SERVICES-3215 - CONTINUED

. M L .

SECURITY DIVISION-4100 - CONTINUED SUB-SECTION TOTAL

SAFETY ANO TRAtNING-4105 5957 ASSISTANT DIRECTOR OF SAFETY

AND TRAINING 0 4 3 0 CLERK I I I 0 4 2 9 CLERK I I 7133 MOTOR TRUCK DRIVER 7123 EQUIPMENT TRAINING SPECIALIST ( M . T . D . ) .


DISPATCHING DiVISION-4110 7125 ASSISTANT CHIEF EOUIPMENT DISPATCHER... 7183 MOTOR TRUCK DRIVER 7124 EOUIPMENT DISPATCHER

SUB-SECTION TOTAL

ENGINEER SUPPORT-4115 7636 GENERAL FOREMAN OF HOISTING ENGINEERS.. 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER (CLASS I) 7633 •HOISTING ENGINEER (CLASS II) 7633 HOISTING ENGINEER (CLASS III)

- SUB-SECTION TOTAI

. MOTOR TRUCK DRIVER SUPPORT-4i20 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS. 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7133 MOTOR TRUCK DRIVER

SUB-SECTION TOTAL

SPECIAL SERVICES-413S 4754 PLUMBER 4301 CARPENTER

SUB-SECTION TOTAI SECTION TOTAL

PERSONNEL ALLOCATIONS-3220

97

1 13 5 19

1 . . 4 18 57 8 88

1 10 102 113

1 1_ 2

326

1,916,843

' 32.568 19.956 -14.916 15.55H

2,822.OOM 1 . 190

197,660

42.864. 15.55H 15.55H

813,860

4,038.66M 21.85H 21.10H 19.80H 18.15H

3,800,104

16.85H' 16.20H 15.55H

3,600,498

19.90H 19•OOH

79.356 10,008.321

FIELD SUPPORT SERVICES-4140 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 7 7185 FOREMAN OF MOTOR TRUCK DRIVERS 36 7183 MOTOR TRUCK DRIVER.? 14 7183 MOTOR TRUCK DRIVER /ASSIGNED TO

TOW TRUCKS/ 142 7183 MOTOR TRUCK DRIVER 714

SUB-SECTION TOTAL 913

SEASONAL SUPPORT-4145 7133 MOTOR TRUCK DRIVER (OPERATING

DUAL PURPOSE EOUIPMENT) (5-AXLE) 7133 MOTOR TRUCK DRIVER 83.217H

SUB-SECTION TOTAL

FIELD SERVICESIOPEN LINE)-4150 7633 HOISTING ENGINEER (CLASS I) 7633 HOISTING ENGINEER (CLASS II) 7633 HOISTING ENGINEER (CLASS III) 7674 STEAM ROLLER ENGINEER (CLASS IV) 7674 STEAM ROLLER ENGINEER 7183 MOTOR TRUCK DRIVER 6327 WATCHMAN

SUB-SECTION TOTAL

16.85H 16.20H 16.OOH

15.80H 15.55H

29,113,758

16.OOH 15.55H

1,294,024

21.10H 19.80H 18.15H 16.30H 15.10H 15.55H 8 .sen


BUREAU OF LABOR - CONTINUED Positions and Salaries - Continued

i a t a . PaHriiseK No. Rate

PERSONNEL ALLOCATIONS-3220 - CONTINUED

SECTION TOTAL


LESS TURNOVER 629 . 397

TOTAL $ 9,625,594

DEPARTMENT TOTAL 2.951 94^,409,553_

LESS TURNOVER 4.654.694 TOTAL $89,754,859


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS COMMISSIONER'S OFFICE

The Commissioner of Public Works is in charge of all public places, property and buildings belonging to the City, except, however, the City Council Chambers, the City Council of f ices and the areas adjacent thereto, except the. access corridors and the press room as currently constituted, shall be under- the direction and/or control of the Chairman of the Committee on Committees and Rules; the preparation of and execution of plans for subways, superhighways, bridges, street construction and reconstruction traff ic engineering and operations, o f f - s t ree t parking facilities, airports, sewers, waterworks, and other capital improvements. The maintenance of the basic map records of the City is an additional function of the Commissioner. The commisssioner is responsible for the operation of all moveable bridges owned and operated by the City and the Chicago Skyway.

83/1005 Code

.0005

.0O15 •2005.OOOO

.0140

.0150

.0166

.0176

.0186 •2005.0100

.0270 •2005.0200

.0422 •200S.0400 •2005.0700

Amounts ' Aoorooriated

SALARIES AND WAGES-ON PAYROLL $ 822 . 807 SCHEDULE SALARY ADJUSTMENTS 1 ,317 FOR PERSONAL SERVICES

PROFESSIONAL AND TECHNICAL SERVICES PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR DF GRAPHICS AND REPRODUCTION CENTER DUES. SUBSCRIPTIONS AND MEMBERSHIPS..... MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES TELEPHONE

FOR CONTRACTUAL SERVICES. 57 ,860 LOCAL TRANSPORTATION 200 FOR TRAVEL

OFFICE MACHINES FOR EQUIPMENT 2,500 FOR CONTINGENCIES 1,000


824,124 22.290

9,000 2,770

1 ,300 22.000

200 ,500


Cade

9665 5942

5941

5940

5939

5938 5936

0826 0313 0313 0810 0810 0809 0797 0430 0318 0318 0301

Positions

GENERAL-3005 COMMISSIONER OF PUBLIC WORKS DEPUTY COMMISSIONER OF PUBIC WORKS-DESIGN' AND CONSTRUCTION ASSISTANT COMMISSIONER OF PUBIC WORKS-OPERATIONS ASSISTANT COMMISSIONER OF.PUBIC WORKS-SYSTEMS ASSISTANT COMMISSIONER OF PUBIC WORKS-ADMINISTRATION.' DEPUTY COMMISSIONER OF PUBLIC WORKS... FIRST DEPUTY COMMISSIONER OF PUBLIC WORKS PRINCIPAL TYPIST ASSISTANT COMMISSIONER ASSISTANT COMMISSIONER '. EXECUTIVE SECRETARY II EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I RECEPTIONIST CLERK III ASSISTANT TO THE COMMISSIONER ASSISTANT TO THE COMMISSIONER ADMINISTRATIVE ASSISTANT I SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

Rate

86,050

70,698

58,103

41,050

54,500 65,000

78,750 14,220 50,502 44,530 29,568 23.128 21.000 18.168 19,956 35,923 25,524 19,764

477 18 761,966


CITY OF CHICAGO


1989

iasiL. Positions

PROJECTS-3010 1749 DIRECTOR OF PROGRAM SERVICES.. 0809 EXECUTIVE SECRETARY I 0429 CLERK II 0318 ASSISTANT TD THE COMMISSIONER.

SCHEDULE SALARY ADJUSTMENTS... SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Rate

22

34 22, 15, 39

.224 ,044 ,684 .312 340

112,104

874,070.

4 9 , 9 4 6 824,124


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS ADMINISTRATION DIVISION

83/1015 Code

.0005

.0015 •2015.0000

.0130

.0151

.0154

.0157

.0162

.0166

.0169

.0176

.0186 •2015.0100

.0270 •2015.0200

.0343

.0350 •2015.0300

.0422 •2015.0400


SALARIES AND WAGES-ON PAYROLL $ 1,622.397' SCHEDULE SALARY ADJUSTMENTS 13. 106

FOR PERSONAL SERVICES 1,636,003 POSTAGE 15,000 PUBLICATIONS AND REPRODUCTIDN-IN HOUSE SERVICES 142.900 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION ANO DATA COMMUNICATIONS HARDWARE 33 ..655 RENTAL OF EOUIPMENT AND SERVICES 31.775 REPAIR MAINTENANCE OF EOUIPMENT 35.700 DUES, SUBSCRIPTIONS AND MEMBERSHIPS 1,000 TECHNICAL MEETING COSTS 1 .000 MAINTENANCE AND OPERATION-CITY OWNED VEHICLES 500 TELEPHONE 17.000

FOR CONTRACTUAL SERVICES 278 , 530 LOCAL TRANSPORTATION.' 300 FOR TRAVEL 300

BOOKS AND RELATED MATERIALS 500 STATIONERY AND OFFICE SUPPLIES 70. QQO

FOR COtmODITIES ANO MATERIALS 70,500 OFFICE MACHINES 2.500

FOR EQUIPMENT 2,500



Code

6140 6121 6054 5623 5615 5614 3053 1817 1341 1341 1327 1326

1302 1302 0832 0832 0825 0823 0805 0738 0669 0631 0432 0431 0431 0431 0430 0430 0430 0430 0430 0429 0429 0429 0429

Positions

GENERAL-3015 ENGINEERING TECHNICIAN I SAFETY SPECIALIST II." MECHANICAL ENGINEER- IV CONTRACT ENGINEER CIVIL ENGINEER V CIVIL ENGINEER IV. ..• EQUAL OPPORTUNITY SPECIALIST HEAD STOREKEEPER PERSONNEL ASSISTANT II PERSONNEL ASSISTANT II SUPERVISOR OF PERSONNEL ADMINISTRATION. ASSISTANT SUPERVISOR OF PERSONNEL ADMINISTRATION ADMINISTRATIVE SERVICES OFFICER II ADMINISTRATIVE SERVICES OFFICER II WORD PROCESSING OPERATOR II WORD PROCESSING OPERATOR II PRINCIPAL STENOGRAPHER SENIOR STENOGRAPHER SECRETARY INFORMATION REPRESENTATIVE III REMOTE TERMINAL OPERATOR SENIOR DATA CONTROLLER SUPERVISING CLERK CLERK IV. CLERK IV CLERK IV CLERK III CLERK III CLERK III CLERK III CLERK III CLERK II CLERK II CLERK II CLERK II

Jlfl,. Rate

18.168 22,908 4 1,052 53,448 44,808 41.052 22.044 21,000 18,163 16,464 39,312

39,312 37,603 34.224 22.044 21.000 14.916 19.956 21,000 26,320 14,220 22,044 32,568 26,320 21,000 17,280 22.044 21.OOO 18.163 17,280 14,220 17,280 16,464 15,684 14,916

232

100-CORPORATE FUND

CITY OF CHICAGO

ADMINISTRATION DIVISION - CONTINUED Positions and Saiaries - Continued

1989

Code

0423 0387 0303 0302 0302 0190 0169 0154 0154 0147 0122 0104 0103 0102 0101 0101

Positions

GENERAL-3015 - CONTINUED CLERK I DIRECTOR OF STAFF SERVICES ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ACCOUNTING TECHNICIAN 11 CHIEF TIMEKEEPER CHIEF ACCOUNTANT CHIEF ACCOUNTANT PRINCIPAL ACCOUNT CLERK FINANCIAL MANAGER ACCOUNTANT IV ACCOUNTANT III ACCOUNTANT II . . ACCOUNTANT I ACCOUNTANT -I SCHEDULE SALARY ADJUSTMENTS... .

SECTION TOTAL

Rate

PROJECTS-3020 6145 ENGINEERING TECHNICIAN VI 0336 SENIOR TYPIST 0836 SENIOR TYPIST 0669 REMOTE TERMINAL OPERATOR 0430 CLERK III OiO'i ACCOUNTANT I ,

SCHEDULE SALARY ADJUSTMENTS.. SECTION TOTAL

DIVISION TOTAL.


57

65

14 55 26 24 18 29 23 37 35 21 48 34 25 25 22 19 10

,220 ,500 .820 .300 . 168 .568 . 136 .608. .928 .000 .936 .224 .524 .524 .044 .044 .853

1,503,053

34.224 14,916 13.572 14.220 14.220 19.956 2,253

141,801

1,644,854

8,851 $ 1,636,003


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF TRANSPORTATION PLANNING AND PROGRAMMING

The Bureau of Transportation Planning and Programming is responsible for system planning, project planning and development, program development and monitoring grants and interagency agreements for all federally funded transportation programs of the City.

83/1020 Amaunts i a ^ Aoorooriated


.0015 SCHEDULE SALARY ADJUSTMENTS 20,522 •2020.0000 FOR PERSONAL SERVICES 1.808,362

.0126 OFFICE. CONVENIENCES 550

.0140 PROFESSIONAL AND TECHNICAL SERVICES.... 42.500 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 2.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TD BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS




PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 6,981 .0157 RENTAL OF EQUIPMENT AND SERVICES . 21.000 ..0160 REPAIR OR MAINTENANCE OF PROPERTY 15.000 .0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 3.500 .0169 TECHNICAL MEETING COSTS 5.200

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 1.500 .0178 FREIGHT ANO EXPRESS CHARGES 1.000 .0186 TELEPHONE 21 .500

• 2020.0100 FOR CONTRACTUAL SERVICES 135,031 .0340 MATERIAL AND SUPPLIES 4.OOO .0343 BOOKS AND RELATED MATERIALS 3.000 .0350 STATIONERY ANO OFFICE"SUPPLIES 11.000

•2020.0300 FOR COMMODITIES ANO MATERIALS 18,000 .04-22 OFFICE MACHINES 4.500 .0423 COMMUNICATION DEVICES 2.000 .0424 FURNITURE AND FURNISHINGS 7.500

• 2020.0400 FOR EQUIPMENT. 14,000



iata. PflSltians

GENERAL-3025 5938 DEPUTY COMMISSIONER OF PUBLIC WORKS. 1455 DIRECTOR OF PROGRAMMING 1454 DIRECTOR OF PROJECT DEVELOPMENT 1454 DIRECTOR OF PROJECT DEVELOPMENT 1441 COORDINATING PLANNER I 1403 CITY PLANNER III 0332 WORD PROCESSING OPERATOR II 0826 PRINCIPAL TYPIST 0809 EXECUTIVE SECRETARY I 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0430 CLERK III 0302 ADMINISTRATIVE ASSISTANT II


PROGRAMS-3030 5633 PROJECT DIRECTOR 5614 CIVIL ENGINEER IV 5612 CIVIL ENGINEER II 5611 CIVIL ENGINEER I 1456 ASSISTANT DIRECTOR OF PROJECT

DEVELOPMENT ,

Jia. Rate

1 $

2

15

1 1 1 1

2

65.000 46.836 53.448 46,336 48,936 24,300 22.044 15.684 25.524 22.044 17,280 22,044 18,163 4.742

503,614

54,517 31,032 26.820 24,300

48.936


100-CORPORATE FUND

BUREAU OF TRANSPORTATION PLANNING AND PROGRAMMING - CONTINUED Positions and Salaries - Continued

Code Positions I HSL. Balfi

PROGRAMS-3030 - CONTINUED 1456 ASSISTANT DIRECTOR OF PROJECT

DEVELOPMENT 1 44.808 1440 COORDINATING PLANNER II 1 42.364 1413 SUPERVISING TRANSPORTATION PLANNER 1 44,308 1413 SUPERVISING TRANSPORTATION PLANNER...... .1 37.608 1413 SUPERVISING TRANSPORTATION PLANNER 2 34.224 1406 PLANNING ASSISTANT 1 19,044 1406 PLANNING ASSISTANT 2 18, 163_ 1405 CITY PLANNER V i 41.052 1405 CITY PLANNER V 1 35.928 1404 CITY PLANNER IV 1 37.608 1404 CITY PLANNER IV 2 32.568 1403 CITY PLANNER III 1 •28.128 1403 CITY PLANNER III 2 25.524 1403 CITY PLANNER III 1 24.300 1402 CITY PLANNER II 4 22.044 1401 CITY PLANNER I 1 24.300 1401 CITY PLANNER I 3 22.044 1401 CITY PLANNER I 4 21.000 1401 CITY PLANNER I 2 19.956 0836 SENIOR TYPIST 1 14.916 0833 WORD PROCESSING OPERATOR I 1 14.220 0302 ADMINISTRATIVE ASSISTANT II 1 19.044 0103 ACCOUNTANT III 1 22.044

SCHEDULE SALARY ADJUSTMENTS 15,780 SECTION TOTAL 42 1,200, 181


LESS TURWVER 95,433 TOTAL $ 1,608 , 362


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF ENGINEERING

The Bureau of Engineering has control of the planning, design and construction of all capital improvement projects undertaken by the City of Chicago. It also has the operation and maintenance of bridges.

83/1025 Code

.0005

.0015

.0020 • 2 0 2 5 . 0 0 0 0

.0130

.0138

.0140

.0141

.0144

.0147

.0148

.0149

.0150

.0151

.0152

.0154

.0157

.0159

.0160

.0162

.0166

.0169

.0176

.0178

.0136 • 2 0 2 5 . 0 1 0 0

.0229

.0270 • 2 0 2 5 . 0 2 0 0

.0340

.0345

.0348

.0350

.0370 • 2 0 2 5 . 0 3 0 0

.0422

.0424

.0445 • 2 0 2 5 . 0 4 0 0


SALARIES AND WAGES-ON PAYROLL $ 7.005.261 SCHEDULE SALARY ADJUSTMENTS 52.514 OVERTIME 28 . 500

FOR PERSONAL SERVICES 7,086,275 POSTAGE . 400 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 2,000 PROFESSIONAL AND TECHNICAL SERVICES.... 37,000 APPRAISALS 3,000 ENGINEERING AND ARCHITECTURE 218, 000 SURVEYS 15,000 TESTING AND INSPECTING 1 , 300 FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 54.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 4 , 500 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 4.500 ADVERTISING 10.000 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE, 161,429 RENTAL OF EOUIPMENT AND SERVICES........ 7.000 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 147,037 REPAIR OR MAINTENANCE OF PROPERTY 16.000 REPAIR MAINTENANCE OF EOUIPMENT 25,300 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 5,000 TECHNICAL MEETING COSTS 21,600 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 6.000 FREIGHT AND EXPRESS CHARGES 3,000 TELEPHONE 60 .000

FOR CONTRACTUAL SERVICES 802.566 TRANSPORTATION AND EXPENSE ALLOWANCE... 4.500 LOCAL TRANSPORTATION 500

FOR TRAVEL 5,000 MATERIAL AND SUPPLIES 42,500 APPARATUS AND INSTRUMENTS 5,850 BOOKS AND RELATED MATERIALS 14,600 STATIONERY AND OFFICE SUPPLIES 9,500 SMALL TOOLS-LESS THAN OH EQUAL TO

$ 10.00/UNIT 500 FOR COMMODITIES AND MATERIALS 72,950

OFFICE MACHINES 9,800 FURNITURE AND FURNISHINGS 11 ,700 TECHNICAL AND SCIENTIFIC EOUIPMENT 503


•BUDGET LEVEL TOTAL $ T. 988. 794

236

100-CORPORATE FUND

CITY OF CHICAGO

BUREAU OF ENGINEERING - CONTINUED

1989


Code

9857

5926 5921 5633 5633 6145 6145 6145 6145 6145 6144 6144 6144 6144 6143 6143 6143 6143 6143 6143 6143 6142 6141 6141 6060 6055 6054 6053 6053 6052 6051 6051 5815 5814 5813 5813 5812 5811 5762 5705 5683 5679 5679 5677 5664 5662 5660 5635 5632 5632 5632 5630 5628 5625 5622 5620 5619 5619 5616 5616 5615 5615 5615 5614 5614 5614 5614

PQSitiQns

PROGRAMS-3035 EXECUTIVE DIRECTOR OF PUBLIC BUILDING COMMISSION DF CHICAGO CITY ENGINEER ASSISTANT CITY ENGINEER PROJECT DIRECTOR PROJECT DIRECTOR ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V -. . ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV.* ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN II ENGINEER OF MECHANICAL D'ESIGN MECHANICAL ENGINEER V MECHANICAL ENGINEER IV MECHANICAL ENGINEER III :• MECHANICAL ENGINEER III MECHANICAL ENGINEER II MECHANICAL ENGINEER I MECHANICAL ENGINEER I ELECTRICAL ENGINEER V ELECTRICAL ENGINEER IV ELECTRICAL ENGINEER III ELECTRICAL ENGINEER III ELECTRICAL ENGINEER II ELECTRICAL ENGINEER I CIVIL ENGINEERING DRAFTSMAN II STRUCTURAL ENGINEERING DRAFTSMAN II... CHIEF TRANSIT ENGINEER TRANSPORTATION ENGINEER TRANSPORTATION ENGINEER ENGINEER OF STRUCTURAL DESIGN. CHIEF ENVIRONMENTAL DESIGN ENGINEER... CHIEF SEWER DESIGN ENGINEER CHIEF AIRPORT ENGINEER RIGHT-OF-WAY ENGINEER COORDINATING ENGINEER II COORDINATING ENGINEER II COORDINATING ENGINEER II COORDINATING ENGINEER I SOILS ENGINEER CHIEF SOILS ENGINEER STRUCTURAL ENGINEER V STRUCTURAL ENGINEER IV , STRUCTURAL ENGINEER III , STRUCTURAL ENGINEER III SUPERVISING ENGINEER , SUPERVISING ENGINEER , CIVIL ENGINEER V CIVIL ENGINEER V , CIVIL ENGINEER V CIVIL ENGINEER IV. .. CIVIL ENGINEER IV CIVIL ENGINEER IV CIVIL ENGINEER IV

Me

1 $ 1 2 1 1 3 3 1 2 1 4 3 3 3

2

2

2 •

2

2 2 2 3 1 2

5

4 6

4

5

9

71,547 63,700 58.103 50.160 42,269 39,312 37,608 35,923 34,224 29,568 35,928 34.224 32.368 31.032 31.032 29.568 23.128 26.820 25.524 24.300 21.000 17.280 14.916 14.220 53.448 44.808 37.608 37.603 26.820 31.032 25.524 24.300 44.308 41.052 37,608 26.320 34.224 24.300 22,044 24,300 54.492 48,936 39,312 48,936 53,448 51,144 53.448 53.448 54,492 53,448 46,836 53,448 48,936 53.448 44 :803 41,052 37,608 35.923 48.936 35.928 44,808 42.864 41.052 41,052 39,312 37,608 34,224


BUREAU OF ENGINEERING - CONTINUED Positions and Salaries - Continued

Code Positions USL. Bfllfi-

PROGRAMS-3035 - CONTINUED 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II 5612 CIVIL ENGINEER II 5612 CIVIL ENGINEER II 5612 CIVIL ENGINEER II . . 5611 CIVIL ENGINEER I 5611 CIVIL ENGINEER I 5611 CIVIL ENGINEER I 5605 CHIEF BRIDGE ENGINEER 5603 ASSISTANT CHIEF BRIDGE ENGINEER... 5404 ARCHITECT IV 1670 RIGHT-OF-WAY AGENT II

. 1670 RIGHT-OF-WAY AGENT II-1455 DIRECTOR OF PROGRAMMING 1406 PLANNING ASSISTANT 1406 PLANNING ASSISTANT 1405 CITY PLANNER V 1405 CITY PLANNER V 1403 CITY PLANNER III 1402 OITY PLANNER II 1401 CITY PLANNER I 1401 CITY PLANNER I 1302 ADMINISTRATIVE SERVICES OFFICER II 1172 PRINCIPAL SYSTEMS ENGINEER 1171 APPLICATIONS DESIGNER 1171 APPLICATIONS DESIGNER 1171 APPLICATIONS DESIGNER 1170 SENIOR APPLICATIONS DESIGNER 1168 SYSTEMS ENGINEER 1167 SENIOR SYSTEMS ENGINEER 1166 CHIEF SYSTEMS ENGINEER 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 0854 SECRETARY, BOARD OF UNDERGROUND

UTILITIES 0844 SUPERVISOR OF DOCUMENT INPUT OPERATORS.. 0336 SENIOR TYPIST 0836 SENIOR TYPIST 0833 WORD PROCESSING OPERATOR I 0833 WORD PROCESSING OPERATOR I 0332 WORD PROCESSING OPERATOR II 0332 WORD PROCESSING OPERATOR II 0826 PRINCIPAL TYPIST 0326 PRINCIPAL TYPIST 0326 PRINCIPAL TYPIST 0809 EXECUTIVE SECRETARY I. . . 0305 SECRETARY 0805 SECRETARY 0805 SECRETARY 0805 SECRETARY 0665 SENIOR DATA ENTRY OPERATOR 0430 CLERK III 0430 CLERK III 0428 CLERK I 0417 DISTRICT CLERK 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III

2 1 2 1 3 2 . 1 2 1 4 3 1 5 2 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1

32.568 29.568 37.608 35.928 34.224 31,032 29.568

-32.568 -31.032 26.820 25.524 25.524 24.300 22.044 55,092 53.448 32.568 46.836 34.224 53.443 18,168 17,280 41.052 34,224 24,300 23,136 22,044 21,000 •54,492 48,936 31,032 29,568 23,-136 37.608 25,524 31,032 53,443 31,032

42,364 22,044 14,220 12,984 14,916 14,220 19,956 18,168 18,168 16,464 15,684 32,563 22,044 21,0O0 19.956 15.634 22.044 21.000 19.956 17.230 19.764 37,608 35,928 34.224 31.032 32.568 31,032 28,128 24.300


100-CORPORATE FUND

BUREAU OF ENGINEERING - CONTINUED Positions and Saiaries - Continued

i a t a . Positions — H L . —Etai f i—

PROGRAMS-3035 - CONTINUED 0302 ADMINISTRATIVE ASSISTANT I I 1 19 ,044 0302 ADMINISTRATIVE ASSISTANT I I 2 18 ,168 0302 ADMINISTRATIVE ASSISTANT I I 1 17 .280 0301 ADMINISTRATIVE ASSISTANT I 1 19 .764

SCHEDULE SALARY ADJUSTMENTS 52 .514 SECTION TOTAL 211 7 , 3 7 6 , 576

The following employees as needed are authorized to be employed when requesjed by the department head concerned and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding approved by the Comptroller, as to the sufficiency of funding available to cover the term of employment

3040 6145 ENGINEERING TECHNICIAN VI 25.524 6144 ENGINEERING TECHNICIAN V..: 23.136 6143 ENGINEERING TECHNICIAN IV 21.000 6142 ENGINEERING TECHNICIAN III 17.280 6141 ENGINEERING TECHNICIAN II..' 14,220 6140 ENGINEERING TECHNICIAN I 12.984 6133. ENGINEER-IN-TRAINING. . .' 1.032.OOM 6055 MECHANICAL ENGINEER V 32.568 6054 MECHANICAL ENGINEER IV 29.568 6053 MECHANICAL ENGINEER III 26.820 6052" MECHANICAL ENGINEER II 24,300 6051 MECHANICAL ENGINEER I 22.044 5814 ELECTRICAL. ENGINEER IV 29.568 5813 ELECTRICAL ENGINEER III 26.820 5811 ELECTRICAL ENGINEER I.....' 22.044 5705 STRUCTURAL ENGINEERING DRAFTSMAN II 17,280 5677 ENGINEER OF STRUCTURAL DESIGN... 39,312 5649 ENGINEER OF ESTIMATES 35,928 5632 COORDINATING ENGINEER II 54.492 5630 COORDINATING ENGINEER I 39,312 5622 STRUCTURAL ENGINEER V 32 , 568 5620 STRUCTURAL ENGINEER IV 29,568 5619 STRUCTURAL ENGINEER III 26.820 5616 SUPERVISING ENGINEER 35,923 5615 CIVIL ENGINEER V 32,568 5614 CIVIL ENGINEER IV. ... 29,563 5613 CIVIL ENGINEER III 26.320 5612 CIVIL ENGINEER II 24,300 5611 CIVIL ENGINEER I 22,044 5465 ARCHITECTURAL TECHNICIAN VI 25,524 5464 ARCHITECTURAL TECHNICIAN V 23,136 5463 ARCHITECTURAL TECHNICIAN IV 21.000 5462 ARCHITECTURAL TECHNICIAN III 17,280 5461 ARCHITECTURAL TECHNICIAN II 14,220 5460 ARCHITECTURAL TECHNICIAN I 12,984 5410 ARCHITECT-IN-TRAINING 12,984 5403 COORDINATING ARCHITECT II 39.312 5407 COORDINATING ARCHITECT I 35.923 5405 ARCHITECT V 29.568 5404 ARCHITECT IV 26.320 5403 ARCHITECT III 24.300 5402 ARCHITECT II 22.044 5401 ARCHITECT I 19.956 4545 MAINTENANCE INSPECTOR 19.044 2919 SENIOR PLANNING ANALYST 24,300 1813 SENIOR STOREKEEPER 14,076 1811 STOREKEEPER 12.852 1805 STOCKHANDLER 11,664 1441 COORDINATING PLANNER I 35,928 1440 COORDINATING PLANNER II..... 39,312 1413 SUPERVISING TRANSPORTATION PLANNER 32.568 i 1406 PLANNING ASSISTANT 17.280 1405 CITY PLANNER V 29.568


100-CORPORATE FUND

BUREAU OF ENGINEERING - CONTINUED Positions and Saiaries - Continued

Code Positions Ha,. Bfllfi

3040 - CONTINUED 1404 CITY PLANNER IV 26.320 1403 CITY PLANNER III 24.300 1402 CITY PLANNER 11.' 22.044 1401 CITY PLANNER I 19.966 1171 APPLICATIONS DESIGNER 23.136 1170 SENIOR APPLICATIONS DESIGNER 28, 128 1 168 SYSTEMS ENGINEER 24 . 300 0662 SENIOR COMPUTER CONSOLE OPERATOR 17.280 0429 CLERK II _12.984 0417 DISTRICT CLERK 15.523 0309 COORDINATOR DF SPECIAL PROJECTS 32.568 0104 ACCOUNTANT IV 24.300 0103 ACCOUNTANT III 22.044 9455 PLASTERER HELPER 15.30H 9411 CONSTRUCTION LABORER (SUB-FOREMAN) 15.85H 9411 CONSTRUCTION LABORER (AS JACKHAMMERMAN). 15.65H 9411 CONSTRUCTION LABORER /AS MUCKER/ i5.52H 9411 CONSTRUCTION LABORER /AS UNDERGROUND

CONCRETE LABORER OR CAR PUSHER/ l'5.42H 9411 CONSTRUCTION LABORER 15.30H 8315 MASON INSPECTOR 3 , 444 . OOM 8246 FOREMAN OF CONSTRUCTION LABORERS 16.15H 7635 FOREMAN OF HOISTING ENGINEERS 21.35H 7634 HOISTING ENGINEER (IN CHARGE) 21.85H 7633 HOISTING ENGINEER (CLASS III) 18.15H 7631 HOISTING ENGINEER APPRENTICE..' 16.40H 7360 DIVER. ; 25 . 55H 7185 FOREMAN OF MOTOR TRUCK DRIVERS 16.20H 7183 MOTOR TRUCK DRIVER (OPERATING

DUAL PURPOSE EQUIPMENT).. 16. OOH 7183 MOTOR TRUCK DRIVER 15.55H 6677 MACHINIST SUB-FOREMAN 19.90H 6676 FOREMAN OF MACHINISTS 19.90H 6674 MACHINIST 18.90H 6330 WATCHMAN 7 . 73H 6328 WATCHMAN 3 . 46H 5040 FOREMAN OF ELECTRICAL MECHANICS 20.30H 4356 FOREMAN OF SHEET METAL WORKERS 20.55H 4855 SHEET METAL WORKER (SUB-FOREMAN) 20. OOH 4855 SHEET METAL WORKER 19.50H 4336 FOREMAN OF BRIDGE AND STRUCTURAL

I RONWORKERS 20. 27H 4834 BRIDGE AND STRUCTURAL IRONWORKER

(SUB-FOREMAN) 20.27H 4334 BRIDGE AND STRUCTURAL IRON WORKER 19.27H 4805 ARCHITECTURAL IRON WORKER 19.93H 4804 FOREMAN OF ARCHITECTURAL IRON WORKERS:.. 21..28H 4776 FOREMAN OF STEAMFITTERS 21 .OOH 4774 STEAMFITTER 20.OOH 4765 SPRINKLER FITTER 20. 10H 4756 FOREMAN OF PLUMBERS 20.90H 4754 PLUMBER (SUB-FOREMAN) 20.40H 4754 PLUMBER 19.90H 4636 FOREMAN OF PAINTERS 20.31H 4634 PAINTER (SUB-FOREMAN) 19.13H 4634 PAINTER 18.05H 4578 ROOFER (SUB-FOREMAN) 19.15H 4578 ROOFER 13.65H 4505 ASBESTOS WORKER 19.60H 4465 TUCK POINTER 19 . 1 IH 4460 LATHER 19.OOH 4455 PLASTERER 17.25H 4437 FOREMAN OF CEMENT FINISHERS 19.40H 4435 CEMENT FINISHER 18.65H 4405 FOREMAN OF BRICKLAYERS 20.26H 4401 BRICKLAYER (SUB-FOREMAN) 19.76H 4401 BRICKLAYER 19.26H 4335 GLAZIER 19.OOH


100-CORPORATE FUND



3040 - CONTINUED 4303 FOREMAN OF CARPENTERS 20.OOH 4301 CARPENTER (SUB-FOREMAN) 20.OOH 4301 CARPENTER 19.OOH

SECTION TOTAL


LESS TURNOVER 318.801 TOTAL $ 7,057, 775 -


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF MAPS & PLATS

The Bureau approves plats of subdivisions, street and alley dedications and similar adjustments in real property parcels. It compiles and keeps up- to -da te maps and the basic data required for simple and orderly legal description of real property parcels. It also prepares vacation and dedication ordinances, checks frontage consent petitions, assigns house numbers, issues house number and legal description certificates and prepares maps for other City agencies.

83/1035 Code

.0005

.0015 •2050.0000

.0140

.0147

.0150

.0157

.0160

.0162

.0166

.0167

.0186 •2050.0100

.0270 •2050.0200

.0422

.0446 •2050.-0400


SALARIES AND WAGES-DN PAYROLL $ 320.364 SCHEDULE SALARY ADJUSTMENTS . 4.261

FOR PERSONAL SERVICES PROFESSIONAL AND TECHNICAL SERVICES SURVEYS PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL DF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER RENTAL OF EQUIPMENT AND SERVICES REPAIR OR MAINTENANCE OF PROPERTY REPAIR MAINTENANCE OF EQUIPMENT........ DUES. SUBSCRIPTIONS AND MEMBERSHIPS MAP REPRODUCTION TELEPHONE

FOR CONTRACTUAL SERVICES 66,688 LOCAL TRANSPORTATION 100 FOR TRAVEL

OFFICE MACHINES FOR THE PURCHASE OF DATA PROCESSING.


FOR EQUIPMENT 1,200


324,625 25.427 19.811

4.000 250

3.000 4.000

200 4.000 6.000

100 200

1.000


iata. Positions

ADMINISTRATION-3095 5776 SUPERINTENDENT OF MAPS 5774 ASSISTANT SUPERINTENDENT OF MAPS. 0809 EXECUTIVE SECRETARY I 0302 ADMINISTRATIVE ASSISTANT II


MAP DIVISION-3100 5759 CHIEF COMPUTER CARTOGRAPHER...... 5758 COMPUTER CARTOGRAPHER III 5757 COMPUTER CARTOGRAPHER II 5756 COMPUTER CARTOGRAPHER I 5752 MAP DRAFTSMAN II 5751 MAP DRAFTSMAN I 0665 SENIOR DATA ENTRY OPERATOR 0430 CLERK III 0430 CLERK III


DIVISION TOTAL

LESS TURNOVER TOTAL

Jia,. Rate

1 $ 1 1 1

4

2

10

14

55,500 29,563 19.956 22.044 1 .380

128.948

29.568 24.300 19.956 14.220 19.956 14,220 18,163 19.044 14.916 2.381

196,685

325,633

1.008 324,625

CITY OF CHICAGO 242

100-CORPORATE FUND

DEPARtMENT OF PUBLIC WORKS BUREAU OF ARCHITECTURE

The Bureau controls the architectural services required by the City of Chicago.

1989

83/1040 Code

.0005

.0015 •2055.0000

.0125

.0140

.0144

.0150

.0152

.0157

.0162

.0166

.0167

.0169

.0176

.0186 •2055.0100

.0270 •2055.0200

.0350 •2055.0300

.0424 •2055.0400


SALARIES AND WAGES-ON PAYROLL $ 2.612,763 SCHEDULE SALARY ADJUSTMENTS 16.929 FOR PERSONAL SERVICES 2,629,692

OFFICE AND BUILDING SERVICES.. 405 PROFESSIONAL AND TECHNICAL SERVICES 25,000 ENGINEERING AND ARCHITECTURE 57,OOO PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 25.OOO ADVERTISING 12.000 RENTAL OF EOUIPMENT AND SERVICES 7.191 REPAIR MAINTENANCE OF EOUIPMENT 8.549 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 4.900 MAP REPRODUCTION 39.000 TECHNICAL MEETING COSTS 5.OOO MAINTENANCE AND OPERATION-CITY OWNED VEHICLES •- 1 .000 TELEPHONE 38.612 FOR CONTRACTUAL SERVICES 223,657

LOCAL TRANSPORTATION 400 FOR TRAVEL 400

STATIONERY AND OFFICE SUPPLIES 30.000 FOR COMMODITIES AND MATERIALS 30,000

FURNITURE AND FURNISHINGS 7.437 FOR EQUIPMENT 7,437

• BUDGET LEVEL TOTAL $ 2.891.186


Code Positions

ADMINISTRATION-3105 9695 CITY ARCHITECT 1301 ADMINISTRATIVE SERVICES OFFICER I.... 0833 WORD PROCESSING OPERATOR I 0810 EXECUTIVE SECRETARY II 0805 SECRETARY


PROVISION OF ARCHITECTURAL SERVICES-3110

5444 ASSISTANT CITY ARCHITECT 5424 SUPERVISING ARCHITECT 5424 SUPERVISING ARCHITECT , 5414 LANDSCAPE ARCHITECT IV 5408 COORDINATING ARCHITECT II 5407 COORDINATING ARCHITECT I 5407 COORDINATING ARCHITECT I 5404 ARCHITECT IV 5403 ARCHITECT III , 5401 ARCHITECT I 1440 COORDINATING PLANNER II ,


PROGRAMS-3115 5465 ARCHITECTURAL TECHNICIAN VI 5465 ARCHITECTURAL TECHNICIAN VI 5465 ARCHITECTURAL TECHNICIAN VI . .'. 5464 ARCHITECTURAL TECHNICIAN V 5464 ARCHITECTURAL TECHNICIAN V 5463 ARCHITECTURAL TECHNICIAN IV 5463 ARCHITECTURAL TECHNICIAN IV 5463 ARCHITECTURAL TECHNICIAN IV

Rate

1 1 1 1 3 4 1 1 1 1 1

"?6

6 4 . 2 0 0 3 2 . 5 6 8 13.168 2 3 . 1 3 6 17 .280

657 156,009

41.052 44.803 32.568 28.128 53.448 48.936 39.312 37.608 34,224 23.136 55.092 3.479

695,495

39.312 35.928 32.568 31.032 25,524 31,032 23,136 21,000


100-CORPORATE FUND

BUREAU OF ARCHITECTURE - CONTINUED Positions and Salaries - Continued

Code Positions H L . Bfl l f i -

PROGRAMS-3115 - CONTINUED 5462 ARCHITECTURAL TECHNICIAN III 5461 ARCHITECTURAL TECHNICIAN II 5424 SUPERVISING ARCHITECT 5424 SUPERVISING ARCHITECT 5424 SUPERVISING ARCHITECT 5424 SUPERVISING ARCHITECT 5410 ARCHITECT-IN-TRAINING 5408 COORDINATING ARCHITECT II 5407 COORDINATING ARCHITECT I 5405 ARCHITECT V 5405 ARCHITECT V 5404 ARCHITECT IV 5404 ARCHITECT IV 5403 ARCHITECT III 5403 ARCHITECT III 5403 ARCHITECT III 5402 ARCHITECT II 5402 ARCHITECT II 5402 ARCHITECT II 5402 ARCHITECT II

• 5401 ARCHITECT I 5401 ARCHITECT I 5401 ARCHITECT I 1406 PLANNING ASSISTANT 1 1-67 SENIOR SYSTEMS ENGINEER 0836 SENIOR TYPIST 0826 PRINCIPAL TYPIST. 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0430 CLERK III 0429 CLERK II • . . . . 0303 ADMINISTRATIVE ASSISTANT III .'


DIVISION TOTAL

LESS TURNOVER TOTAL

1 1 1 1 1 2 18M 1 1 3 1

12 2 3 1 1 1 1 1 1 1 2 2 2

60

81

24,300 19.044 44.808 42.364 39.312 32.568

- 1.032.OOM 53,448 -39,312 4 1,052 37,603 37,608 35,928 34,224 25,524 24,300 28,128 26,820 24,300 23,136 23,136 . 22,044 19,956 17,280 31,032 14,916 18,168 26.820 18.168 19.956 14,220 32,568 12.793

1,892.293

2,743,797

114.105 $ 2,629,692


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF CONSTRUCTION SERVICES

The Bureau implements the cons t ruc t i on o f capital p r o j e c t s and major repair o r renovat ion o f City o w n e d bui ldings.

33/1045 • ; Amoums Code Aoorooriated

.0005 SALARIES AND WAGES-ON PAYROLL $11,264,267


.0020 OVERTIME 574.750 •2080. OOOO FOR PERSONAL SERVICES 11,844, 969

.0130 POSTAGE 200

.0148 TESTING AND INSPECTING 700 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS.. 4,000 PUBLICATIONS AND REPRODUCTION-OUTSIDE


.0150 AND REPRODUCTION CENTER 2.000 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION ANO DATA .0154 COMMUNICATIONS HARDWARE 10.860 .0157 RENTAL OF EOUIPMENT AND SERVICES 90.000 .0160 REPAIR OR MAINTENANCE OF PROPERTY 370.000 .0162 REPAIR MAINTENANCE OF EOUIPMENT 75.000 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 600 .0169 TECHNICAL MEETING COSTS 3.000

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 46.OOO .0182 GAS • 90.000 .0184 ELECTRICITY 45.000 .0185 WASTE DISPOSAL SERVICES 24.OOO .0186 TELEPHONE 60. OOO

•2060.0100 FOR CONTRACTUAL SERVICES 821,360 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 30.000 .0270 LOCAL TRANSPORTATION 4 , SOO

• 2080.0200 FOR TRAVEL 34,500 .0338 LICENSE STICKERS, TAGS AND PLATES SOO .0340 MATERIAL AND SUPPLIES 1.772.000 .0345 APPARATUS AND INSTRUMENTS 4 , OOO .0348 BOOKS AND RELATED MATERIALS 590 .0350 STATIONERY AND OFFICE SUPPLIES 8,000

• 2060.0300 FOR COMMODITIES AND MATERIALS 1,785,090 .0401 TOOLS LESS THAN OR EQUAL TO $100.00/UNI 16.OOO .0402 TOOLS GREATER THAN $ 100.00/UNIT 30.000 .0410 EOUIPMENT FOR BUILDINGS 20.000 .0422 OFFICE MACHINES 4.000 .0424 FURNITURE AND FURNISHINGS.... 3,000 .0440 MACHINERY AND EOUIPMENT 32,000 .0445 TECHNICAL AND SCIENTIFIC EOUIPMENT 10,000

•2060.0400 FOR EQUIPMENT 115,000


1989

Code PQSHiQn's

ANNUAL APPROPRLA.TION ORDINANCE 245 100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS - CONTINUED


Rate

ARCHITECTURAL - 3125

PROFESSIONAL-4015 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6141 ENGINEERING TECHNICIAN II 1545 MATERIALS EXPEDITER 0826 PRINCIPAL TYPIST 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0429 CLERK II 0429 CLERK II 0417 DISTRICT CLERK


TRAOES-4020 9455 PLASTERER HELPER 9411 CONSTRUCTION LABORER 7183 MOTOR TRUCK DRIVER 6330 WATCHMAN 6328 WATCHMAN 4855 SHEET METAL WORKER (SUB-FOREMAN) 4855 SHEET METAL WORKER 4305 ARCHITECTURAL IRON WORKER 4804 -FOREMAN OF ARCHITECTURAL IRON WORKERS... 4780 GENERAL FOREMAN OF STEAMFITTERS 4776 ' FOREMAN OF STEAMFITTERS *. . . 4774 STEAMFITTER 4765 SPRINKLER FITTER 4757 GENERAL FOREMAN OF PLUMBERS 4756 FOREMAN OF PLUMBERS 4754 PLUMBER (SUB-FOREMAN) 4754 PLUMBER 4634 PAINTER (SUB-FOREMAN) 4634 PAINTER 4630 GENERAL FOREMAN OF PAINTERS 4578 HOOFER 4577 FOREMAN OF ROOFERS 4526 GENERAL FOREMAN OF QENERAL TRADES 4505 ASBESTOS WORKER 4465 TUCK POINTER 4460 LATHER 4456 FOREMAN OF PLASTERERS 4455 PLASTERER 4401 BRICKLAYER (SUB-FOREMAN) 4401 BRICKLAYER 4337 GLAZIER-FOREMAN 4335 GLAZIER 4301 CARPENTER (SUB-FOREMAN) 4301 CARPENTER

SUB-SECTION TOTAL

POLICE AND FIRE REMODEL PROGRAM-4023 4774 STEAMFITTER 4754 PLUMBER 4634 PAINTER 4301 CARPENTER


GENERAL-3130

1 $ 1 1 1 1 1 1 1 1 1

10

1 11 2 3 4

5 4 1 1 1

10 1 1 1

14

30 1 2 1 2 1 3 2 1 1

2 1 3

9 119

1 1 1 2 5

134

32,568 23,136 19.044 19.044

- 14,916 . 19,956 -14,220 19,956 15.684 24,060 1. 115

203,699

15.30H 15.30H 15.55H 7.73H 3.46H

• 20.OOH 19.50H 19.93H 21.28H

3,813.OOM 21.OOH 20.OOH 20.10H

3.796.OOM 20.90H 20.40H 19.90H 19.18H 18.0SH

3.910.83M 18.65H 19.65H

3,733.OOM 19.60H 19. 1 IH 19.OOH 17.75H 17.25H 19.76H 19.26H 19.75H 19.OOH 20.OOH 19.OOH

4,400,730

20.OOH 19.90H 18.05H 19.OOH

195.738 4,800,167

PROFESSIONAL-4025 7103 EOUIPMENT COORDINATOR 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V

1 1 1 1

22.044 34.224 35.928 29.568

246

100-CORPORATE FUND


Code

DEPARTMENT OF PUBLIC WORKS - CONTINUED Positions and Salaries - Continued

Pasitions

GENERAL-3130 - C O N T I N U E D

Rate..

6144 5657 5656 5630 5615 1853 1817 1816 1811 1811 0432 0431 0430 0430 0429 0417 0417

9411 9411

9411 9411

9411 8246 7635 7633 7633 7633 7633 7185 7183

7183 6680 6677 6676 6674 4857 4355 4855 4838

4836

4834

4834 4776 4774 4634 4634 4633 4633 4566 4526 4435 4405 4401 4401 4303 4302

PROFESSIONAL-4025 - CONTINUED ENGINEERING TECHNICIAN V CHIEF CONSTRUCTION ENGINEER ASSISTANT CHIEF CONSTRUCTION ENGINEER. COORDINATING ENGINEER I CIVIL ENGINEER V.-SUPERVISOR OF INVENTORY CONTROL III... HEAD STOREKEEPER DIRECTOR OF WAREHOUSE AND STORES STOREKEEPER * STOREKEEPER SUPERVISING CLERK CLERK IV CLERK III CLERK III CLERK II DISTRICT CLERK DISTRICT CLERK... SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

TRADES-4030 CONSTRUCTION LABORER (SUB-FOREMAN) CONSTRUCTION LABORER /AS JACKHAMMERMAN OR MINER/ CONSTRUCTION LABORER /AS MUCKER/.. CONSTRUCTION LABORER /AS- UNDERGROUND CONCRETE LABORER OR CAR PUSHER/ CONSTRUCTION LABORER FOREMAN OF CONSTRUCTION LABORERS FOREMAN OF HOISTING ENGINEERS HOISTING ENGINEER (LONG BOOM) HOISTING ENGINEER (CLASS I) HOISTING ENGINEER (CLASS II) HOISTING ENGINEER (CLASS III) FOREMAN DF MOTOR TRUCK DRIVERS MOTOR TRUCK DRIVER (OPERATING DUAL PURPOSE EOUIPMENT) MOTOR TRUCK DRIVER GENERAL FOREMAN DF MACHINISTS MACHINIST SUB-FOREMAN FOREMAN OF MACHINISTS MACHINIST GENERAL FOREMAN DF SHEET METAL WORKERS.. SHEET METAL WORKER (SUB-FOREMAN) SHEET METAL WORKER GENERAL FOREMAN OF BRIDGE AND STRUCTURAL I RONWORKERS FOREMAN OF BRIDGE AND STRUCTURAL IRONWORKERS BRIDGE AND STRUCTURAL IRONWORKER (SUB-FOREMAN) BRIDGE AND STRUCTURAL IRON WORKER FOREMAN OF STEAMFITTERS STEAMFITTER PAINTER (SUB-FOREMAN).; PAINTER PAINTER APPRENTICE PAINTER APPRENTICE GENERAL FOREMAN OF CONSTRUCTION LABORERS GENERAL FOREMAN OF GENERAL TRADES CEMENT FINISHER FOREMAN OF BRICKLAYERS.. . : BRICKLAYER (SUB-FOREMAN) BRICKLAYER FOREMAN OF CARPENTERS CARPENTER APPRENTICE

22

30 5 1

9 1 6 2 16 1

8

1

2

27 1 4

1 1 3 3 1 1 1 1

8 1 3

24 60 55 44 44 28 25 42 16 12 29 19 15 14 12 17 15 4

,300 ,200 500 ,808 ,808 128. ,524 ,864 ,296 ,852 ,563 ,044 ,684 ,916 ,984 , 1 12 ,528 ^37

651,525

15.85H

15.65H 15.52H

15.42H 15.30H 16.15H 21.85H 21.35H 21. 10H 19.80H 13.15H 16.20H

16.OOH 15.55H

3.623.OOM i9.90H 19.90H 18.90H

3,649.OOM 20.OOH i9.50H

3.736.OOM

20.27H

20.27H 19.27H 21.OOH 20.OOH 19.13H 13.05H 12.64H 9.03H

,959.OOM ,733.OOM 18.65H 20,26H 19.76H 19.26H 20.OOH 9.50H


1OO-CORPORATE FUND


iata. PQSitiQns — U L . —Qaifi.

GENERAL-3130 - CONTINUED

TRADES-4030 - CONTINUED 4302 CARPENTER APPRENTICE 4301 CARPENTER (SUB-FOREMAN) 4301 CARPENTER


DIVISION TOTAL

LESS TURNOVER TOTAL $11,270,219

6

15 174 196

330

6 - 6

11

7.60H 20.OOH 19.OOH

,177.184 ,828,689

,628,856

358.637

248

100-CORPORATE FUND


DEPARTMENT OF PUBLIC WORKS DIVISION OF BRIDGE OPERATIONS AND MAINTENANCE

83/1045 Amounts

iata Mwwrnei .0005 SALARIES AND WAGES-ON PAYROLL $ 2.449.053 .0015 SCHEDULE SALARY ADJUSTMENTS .0020 OVERTIME 166.250

•2062.0000 FOR PERSONAL SERVICES 2,615,303 .0140 PROFESSIONAL AND TECHNICAL SERVICES 6.000 .0144 ENGINEERING AND ARCHITECTURE 3.000 .0157 RENTAL OF EOUIPMENT AND SERVICES 18.OOO .0160 REPAIR OR MAINTENANCE OF PROPERTY 35.OOO

OPERATION. REPAIR OR MAINTENANCE OF .0161 FACILITIES 55.OOO

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 6.000 .0182 GAS 55,OOO .0184 ELECTRICITY 526.000 .0136 TELEPHONE ' 12 .000

•2062.0100 FOR CONTRACTUAL SERVICES 716,000 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 2.000

• 2062.0200 FOR TRAVEL 2,000 .0314 FUEL OIL 10.000 .0316 GAS-BOTTLED AND PROPANE 12.000 .0340 MATERIAL AND SUPPLIES 6.700

• 2 0 6 2 . 0 3 0 0 FOR COIMODITIES AND MATERIALS 2 8 . 7 0 0

• BUDGET LEVEL TOTAL $ 3 . 3 6 2 . 0 0 3

Code Positions


Baifi-

BRIDGE OPERATIONS AND M A I N T E N A N C E - 3 1 3 5

ADMINISTRATION-4040 6144 ENGINEERING TECHNICIAN V 4545 MAINTENANCE INSPECTOR 0834 TYPIST

SUB-SECTION TOTAL

BRIDGETENDING-4045 7237 CHIEF BRIOGETENDER . . . .' 7235 ASSISTANT CHIEF BRIOGETENDER 7234 ROVING BRIOGETENDER ANO BRIOGETENDER

OPERATING ONE-MAN BRIDGE 7233 BRIOGETENDER


DIVISION TOTAL

LESS TURNOVER TOTAL

35.928 24,300 12,984

3

1 2

30 26 109 112

112

73,212

2,215.OOM 2,032.OOM

1,910.OOM 1,341.OOM

2. 483,340 2,556,552

2,556,552

107.499 $ 2,449,053


DEPARTMENT OF PUBLIC WORKS BUREAU OF CONSTRUCTION MANAGEMENT

83/1045 Code

.0005

.0015

.0020 • 2 0 6 3 . 0 0 0 0

.0130

.0140

.0144

.0148

.0150

.0154

.0157

.0162

.0166

.0169

.0176

.0136 •2063.0100

.0229

.0270 •2063.0200

.0340 ":0345 .0348 .0350

•2063.0300 .0422 .0424 .0445

•2063.0400 . 0526

•2063.0500


SALARIES AND WAGES-ON PAYROLL $ 6.258.241 SCHEDULE SALARY ADJUSTMENTS 95.642 OVERTIME 351 . 500

FOR PERSONAL SERVICES POSTAGE PROFESSIONAL AND TECHNICAL SERVICES ENGINEERING AND ARCHITECTURE TESTING AND INSPECTING PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER FDR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE RENTAL OF EOUIPMENT AND SERVICES REPAIR MAINTENANCE OF EQUIPMENT.' DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... TECHNICAL MEETING COSTS MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 2.OOO TELEPHONE 12 . 000

FOR CONTRACTUAL SERVICES TRANSPORTATION AND EXPENSE ALLOWANCE.. LOCAL TRANSPORTATION

FOR TRAVEL 10.300 MATERIAL AND SUPPLIES 1 . SOO APPARATUS AND INSTRUMENTS. 2.000 BOOKS AND RELATED MATERIALS 300 STATIONERY AND OFFICE SUPPLIES 6,000

FOR COMMODITIES AND MATERIALS 9,800 OFFICE MACHINES 3,000 FURNITURE ANO FURNISHINGS 3.000 TECHNICAL AND SCIENTIFIC EOUIPMENT 6.000

FOR EQUIPMENT 12,000 IMPROVEMENT TO EXISTING BUILDINGS 40. OOP

FOR PERMANENT IMPROVEMENTS 40.000


3,705,

5, 5.

15

2 17 10 1 1

,383 300 500 ,000 • OOO

.000

,954 ,500 ,000 ,000 ,000

72, 10.

,254 ,000 300

Code Positions


Nfl,. Bfllfi-

C O N T R A C T S - 3 1 2 0

PROFESSIONAL-4005 5633 PROJECT DIRECTOR 8250 COORDINATOR OF STREETS AND SIDEWALK

IMPROVEMENTS 6150 SUPERVISOR OF CONCRETE INSPECTION... 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV

1 $

1 1 5 3 4 1 1 1 2 1 1 1 4 1 2 2 2 2 3

56.200

34,224 37,608 39,312 37,608 35,923 34.224 31.032 29.568 35.923 34.224 29.568 28.128 23.136 31,032 29,568 28,128 25.524 24.300 22.044


100-CORPORATE FUND


Code PQSitiQns

CONTRACTS-3120 - CONTINUED .Me.

6142 6142 6142 6142 6142 6142 6142 6141 6141 6141 6141 6141 6141 6140 6140 6133 6055 5692 5657 5656 5654 5649 5632 5631 5630 5630 5630 5616 5616-5615 5615 5614 5614 5614 5614 5614 5614 5613 5613 5613 5613 5613 5613 5613 5612 5612 5612 5612 5612 5611 5611 5611 5424 5405 5405 5404 5404 5404 5404 5403 5403 5403 5403 5402 5402 5402

II. II. II.

PROFESSIONAL-400S - CONTINUED ENGINEERING TECHNICIAN III . . ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN II. ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN I ENGINEERING TECHNICIAN I ENGINEER-IN-TRAINING MECHANICAL ENGINEER V CHIEF TESTING AND INSPECTION ENGINEER. CHIEF CONSTRUCTION ENGINEER ASSISTANT CHIEF CONSTRUCTION ENGINEER. ENGINEER OF CONSTRUCTION ENGINEER OF ESTIMATES COORDINATING ENGINEER II CHIEF RECORDS AND ESTIMATES ENGINEER.. COORDINATING ENGINEER I COORDINATING ENGINEER I COORDINATING ENGINEER I SUPERVISING ENGINEER SUPERVISING ENGINEER CIVIL ENGINEER V.

V. . IV.

IV. IV.

III. III. III.

CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER IV. CIVIL ENGINEER IV. CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER IV.. CIVIL ENGINEER III. CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER III. CIVIL ENGINEER III. CIVIL ENGINEER III. CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER II CIVIL ENGINEER II CIVIL ENGINEER I CIVIL ENGINEER I CIVIL ENGINEER I SUPERVISING ARCHITECT. ARCHITECT V

V IV

II. II. II.

ARCHITECT ARCHITECT ARCHITECT IV.. ARCHITECT IV. . ARCHITECT IV.. ARCHITECT III. ARCHITECT III. ARCHITECT III. ARCHITECT III. ARCHITECT II. . ARCHITECT II. . ARCHITECT II. .

3 1 2 5 1 1 5 1 1 1 1 6 1 1 •

3 12M 1 1 1 1 1 1 1 1 3 1 2 1 3 7 • 1

14 1 3 2 3 4 1 4 1 3 1 3 6 1 2 11 5 4 6 6 5 1 1 1 1 1 1 2 1 1 3 2 3 1 1

26.820 23.136 22.044 21.000 19.956 18.168 17,280 19,044 18.168 17,280 15.684 14,916 14.220 19,956 12.984

1.082.OOM 41.052 42,864 60,200 55,500 46,836 48.936 42.864 51.144 53.448 51.144 39,312 46.836 35.928 44.808 32,568 41,052 39,312 37.608 35,923 34.224 29.568 35.928 34,224 32,568 31.032 29.568 23.128 26,820 31.032 23.128 26.820 25.524 24.300 25.524 24,300 22.044 35.923 41,052 32.568 35.923 34.224 31.032 26.820 32.563 31.032 26.820 24.300 24,300 23.136 22.044


100-CORPORATE FUND


iata. Positions , No. M e

CONTRACTS-3120 - CONTINUED

PROFESSIONAL-4005 - CONTINUED 5401 ARCHITECT I 1912 PROJECT COORDINATOR 1531 SENIOR CONTRACT COMPLIANCE OFFICER 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0336 SENIOR TYPIST 0326 PRINCIPAL TYPIST 0326 PRINCIPAL TYPIST. 0826 PRINCIPAL TYPIST 0310 EXECUTIVE SECRETARY II 0805 SECRETARY 0805 SECRETARY 0805 SECRETARY '. 0664 DATA ENTRY OPERATOR 0431 CLERK IV 0431 CLERK IV 0430 CLERK III 0430 CLERK III 0429 CLERK II 0429 CLERK II 0345 CONTRACTS COORDINATOR 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

4 1 1 1 1 1 2 1 2 2 1 1 1 1 1 1 1 1 2 1 2 1 1 1

236 236

236

8, 8;

8,

$ 6,

-22.044 28.128 26.820

• 19.956 16.464 13.572

-12.984 19.956 14.916 14.220 21.000 21,000 18.168 16,464 21,000 23,136 17.280 19.956 14,916 13.572 12.984 48.936 21.OOO 23.136 95,642

,945.650 ,945,850

,945,650

591.787 ,353,883


CITY OF CHICAGO

DEPARTMENT OF PUBLIC WORKS BUREAU OF PARKING ENFORCEMENT

1989

83/1051 Codp

.0005

.0015 • .0091

• 2 0 6 6 . 0 0 0 0 .0126 .0130

.0138

.0140

.0143

.0150

.0151

.0156

.0157

.0162

.0166

.0169

.0176

.0179

.0184

.0186 •2066.0100

.0245 •2066.0200

.0350 •2086.0300

.0423

.0424 • 2 0 6 6 . 0 4 0 0

Amounts Aoprooriated

SALARIES AND WAGES-ON PAYROLL $ SCHEDULE SALARY ADJUSTMENTS UNIFORM ALLOWANCE _

FOR PERSONAL SERVICES OFFICE CONVENIENCES POSTAGE ' FOR PROFESSIONAL AND TECHNICAL SERVICES FDR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS PROFESSIONAL AND TECHNICAL SERVICES.... COURT REPORTING PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE OIRECTOR OF GRAPHICS AND REPRODUCTION CENTER PUBLICATIONS AND REPRODUCTIDN-IN HOUSE SERVICES LOCK BOX RENTAL RENTAL OF EOUIPMENT AND SERVICES REPAIR MAINTENANCE OF EOUIPMENT DUES. SUBSCRIPTIONS AND MEMBERSHIPS TECHNICAL MEETING COSTS MAINTENANCE AND OPERATION-CITY OWNED VEHICLES MESSENGER SERVICE ELECTRICITY TELEPHONE _ •FOR CONTRACTUAL SERVICES

REIMBURSEMENT TO TRAVELERS _ FOR TRAVEL

STATIONERY AND OFFICE SUPPLIES _ FOR .COMMODITIES ANO MATERIALS

COMMUNICATION DEVICES '. FURNITURE AND FURNISHINGS FOR EQUIPMENT "

• BUDGET LEVEL TOTAL $

1 .255.295 15.995 4.430

1,275,770 2,200

2,510,000

2.720.000 650.000

1.000

1.000.000

58.383 22.600 4.584 70.000

200 500

12.000 5.OOO 15.000 43.770

7,115,237 5. 400 5,400 63,231 88.231 2.925 479

3.404

8•468.042


100-CORPORATE FUND

BUREAU OF PARKING ENFORCEMENT - CONTINUED


Code Positions

ADMINISTRATlON-3201 1656 SUPERVISOR OF HEARING OFFICERS 0809 EXECUTIVE SECRETARY I 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0308 STAFF ASSISTANT. 0269 DEPUTY DIRECTOR OF ADMINISTRATIVE

ADJUDICATION SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL.

ADJUDICATION AND COLLECTIONS-3206 1635 PARALEGAL 0326 PRINCIPAL TYPIST 0826 PRINCIPAL TYPIST 0805 SECRETARY 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0637 SENIOR MICROFILM MACHINE OPERATOR 0633 DATA OUTPUT HANDLER. 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0205 CASHI ER


TICKET PROCESSING-3211 0833 WORD PROCESSING OPERATOR I 0805 SECRETARY 0743 SUPERVISOR OF INFORMATION SERVICES 0742 PUBLIC INFORMATION ASSISTANT II 0741 PUBLIC INFORMATION ASSISTANT I 0741 PUBLIC INFORMATION ASSISTANT I 0682 SUPERVISOR OF DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0430 CLERK III 0276 DIRECTOR OF SPECIAL BILLINGS AND

COLLECTIONS 0209 SUPERVISOR OF COLL'ECTION PROCESSING 0209 SUPERVISOR OF COLLECTION PROCESSING 0206 HEAD CASHIER 0206 HEAD CASHIER 0205 CASHIER 0205 CASHIER 0101 ACCOUNTANT I


J^ Rate

1 $ 1 1 1

1

5

2

2

5 2

20

1 1 1 1 3 1 1 1 2 6

2 " 1

27

42.444 13.168 13,168 24,300

54,517 1,309

159,406

14,496 17,280 14,916 17,280 18,168 14,916 13.572 14,220 19.044 16.464 15.684 14.916 14,916 5.934

316,218

14.916 16.464 28,128 19,044 •15,684 14,916 24,300 17,280 14,916 14.916

44,808 32,568 31,032 19.956 17.280 14,916 14,220 19,956 7,791

518,175

1 1 4 2

n 19

37,608 15,684 15.55H

17,988 14,076

461 371,453


100-CORPORATE FUND

BUREAU OF PARKING ENFORCEMENT - CONTINUED Positions and Salaries - Continued

i a t a . Positions • Na- Bfllfi.

ENFORCEMENT-3216 7460 MANAGER OF PARKING ENFORCEMENT 7102 DISPATCH CLERK ; 7183 MOTOR TRUCK DRIVER 7117 SUPERVISING CHAUFFEUR-BOOT PROGRAM 7115 CHAUFFEUR-BOOT PROGRAM


The following employees as needed are authorized to be employed when requested by the department head concerned and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding approved by the Comptroller, as to the sufficiency of funding available to cover the term of employment

3221 4213 SECURITY GUARD 0303 ADMINISTRATIVE ASSISTANT III 0431 CLERK IV 0414 INQUIRY AIDE II 0429 CLERK II 0742 PUBLIC INFORMATION ASSISTANT II 0741 PUBLIC INFORMATION ASSISTANT I 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7115 CHAUFFEUR-BOOT PROGRAM 0632 DATA CONTROLLER 0413 INOUIRY .AIDE I

SECTION TOTAL

DIVISION TOTAL 71

LESS TURNOVER TOTAL

14 21 17 14 12 17 14 15 13 15 13

1,365

93 $ 1,271

220 000 280 220 984 280 220 654 440 634 572

252

962 290


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF PARKING MANAGEMENT

83/1055 Amaunts Code Aoorooriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 2,671.360


.0091 UNIFORM ALLOWANCE 18 , 800 •2068. OOOO FOR PERSONAL SERVICES 2,737 ,756


.0126 OFFICE CONVENIENCES 2.950

. 0130 POSTAGE 1 . 700 PUBLICATIONS AND REPRODUCTION-OUTSIDE


.0150 AND REPRODUCTION CENTER 1 .OOO PUBLICATIONS AND REPRODUCTION-IN HOUSE



.0160 REPAIR OR MAINTENANCE OF PROPERTY 65.000 OPERATION. REPAIR OR MAINTENANCE OF

.0161 FACILITIES 1.590,430



.0169 TECHNICAL MEETING COSTS 575 MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 15.000

.0186 TELEPHONE 44, 130 o EXPENSE IN CASH COLLECTION SERVICE

.0193 (PARKING METERS) 775, 150 •2068 .0100 FOR CONTRACTUAL SERVICES 2,526, 190

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 5.000 • 2068.0200 FOR TRAVEL 5,000



.0350 STATIONERY AND OFFICE SUPPLIES.. 10,000 • 2068.0300 FOR COMMODITIES AND MATERIALS 50,500

.0411 GARAGE EOUIPMENT AND MACHINERY 12,000

.0440 MACHINERY AND EOUIPMENT 5.000 • 2068 .0400 FOR EQUIPMENT 17,000

• BUDGET LEVEL TOTAI $ 5.336,446

•DEPARTMENT TOTAL $54 , 538 , 650



ADMINISTRATION-3301 0836 SENIOR TYPIST 2 $ 14 ,220 0826 PRINCIPAL TYPIST 0826 PRINCIPAL TYPIST 0809 EXECUTIVE SECRETARY I 0665 SENIOR DATA ENTRY OPERATOR... 0430 CLERK I I I 0430 CLERK I I I 0429 CLERK I I 0306 ASSISTANT TO THE DIRECTOR 0303 ADMINISTRATIVE ASSISTANT III. 0215 DEPUTY OIRECTOR OF REVENUE...

13,168 14.220 18.163 22.044 22.044 14,916 12.984 26.820 32.568 54.517

SCHEDULE SALARY ADJUSTMENTS 4.983 SECTION TOTAL 12 269,872



BUREAU OF PARKING MANAGEMENT - CONTINUED Positions and Salaries - Continued

Code Positions

ON-STREET PARKING-3306 7464 SUPERVISING PARKING METER MECHANIC 7464 SUPERVISING PARKING METER MECHANIC 7464 SUPERVISING PARKING METER MECHANIC 7464 SUPERVISING PARKING METER MECHANIC 7463 PARKING METERS MECHANIC 7463 PARKING METERS MECHANIC 7463 PARKING METERS MECHANIC 0669 REMOTE TERMINAL OPERATOR 0317 SUPERVISOR OF PARKING ADMINISTRATION 0205 CASHIER 9528 LAB0RER-(B OF E) 6323 LABORER

SCHEDULE SALARY ADJUSTMENTS. 0209 SUPERVISOR OF COLLECTION PROCESSING

SECTION TOTAL

OFF-STREET PARKING-3311 7436 SUPERVISOR OF PARKING FACILITY

INSPECTORS 7435 PARKING FACILITY INSPECTOR. 7435 PARKING FACILITY INSPECTOR 7435 PARKING FACILITY INSPECTOR 7411 PARKING ATTENDANT 0669 REMOTE TERMINAL OPERATOR. 0430 CLERK III 0429 CLERK II-0428 CLERK I 0428 CLERK I 0334 MANAGER OF PARKING 0317 SUPERVISOR OF PARKING ADMINISTRATION 0302 ADMINISTRATIVE ASSISTANT II 0191 AUDITOR I


REGULATIONS, PLANNING ANO CONTROL-3316 7482 PARKING ENFORCEMENT AIDE 7432 PARKING ENFORCEMENT AIDE 7432 PARKING ENFORCEMENT'AIDE 7432 PARKING ENFORCEMENT AIDE 7432 PARKING ENFORCEMENT AIDE 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT.... 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT.... 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT.... 7102 DISPATCH CLERK 6142 ENGINEERING TECHNICIAN III 0339 PARKING REVENUE SECURITY SPECIALIST 0334 MANAGER OF PARKING 0330 PARKING REVENUE SECURITY SUPERVISOR


Rate

1 3 1 1 8 13 3 1 1 2 6 2

1 43

33.396 31,776 30,288 23.343 23.348 27.456

- 26,134 14.916 . 31.032 14.220 15.30H 15.30H

25.772 31.032

1,235,012

18.168 17.280 15.684 14.916

5.55H 14,916 21,000 15.684 17.280 15.684 39.312 31.032 25.524 21,000

, 4 6 0 17

1 6 15 10 7 1 2 1 1 1 1 2 1 1

331,314

22,044 21,OOO 19.956 19.044 18. 168 26.820 25.524 24.300 17.280 15.684 17.280 23.136 37,608 32.568 11.331

5 0 1,045,241


100-CORPORATE FUND

BUREAU OF PARKING MANAGEMENT - CONTINUED Positions and Saiaries - Continued

Code Positions H L . Bfllfi

The fol lowing employees as needed are authorized to be employed when requested by the department head concerned and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding approved by the Comptroller, as to the sufficiency of funding available to cover the term of employmenL

3321 0382 SUPERVISOR OF ADMINISTRATIVE SERVICES... - 31.032 0305 SECRETARY 15. 684 0430 CLERK III -14.220 0334 MANAGER OF PARKING 37.608 7482 PARKING ENFORCEMENT AIDE 14 . 220 6142 ENGINEERING TECHNICIAN III... 17,230 0339 PARKING REVENUE SECURITY SPECIALIST 23. 136

SECTION TOTAL

DIVISION TOTAL 122

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL 1, 321

LESS TURNOVER TOTAL. $38 , 143, 982

2,

$ 2,

40 ,

1

, 8 8 1 ,

162, ,718 ,

,046 ,

,902 ,

,439

,483 ,956

,474

,492


100-CORPORATE FUND

DEPARTMENT OF AVIATION ADMINISTRATION

The Department of Aviation is responsible for the planning, design, construction, business management, operation, and maintenance of Chicago municipal airports.

85/1005 Code

.0OO5

.0015 •2005.0000

.0130

.0150

.0157

.0162

.0166

.0169

.0136 •2005.0100

.0270 •2005.0200

.0350 •2005.0300 •2005.0700


SALARIES AND WAGES-ON PAYROLL $ 422.346 SCHEDULE SALARY ADJUSTMENTS 930

FOR PERSONAL SERVICES POSTAGE PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER RENTAL OF EOUIPMENT AND SERVICES REPAIR MAINTENANCE OF EOUIPMENT DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... TECHNICAL MEETING COSTS TELEPHONE

FOR CONTRACTUAL SERVICES 22,550 LOCAL TRANSPORTATION 250

FOR TRAVEL 250 STATIONERY AND OFFICE SUPPLIES 17,355

FOR COMMODITIES ANO MATERIALS 17.855 FOR CONTINGENCIES 95


423,276 4,500

950 1,-000 5.225 8.000

500 2.375

Positions. and Salaries

Code

9853 9674 7054 2905 1302 0303 0207 0147 0104

Pasitions H L .

ADMINISTRATION-3005 DEPUTY COMMISSIONER-AVIATION 2 COMMISSIONER OF AVIATION ASSISTANT DIRECTOR OF AVIATION FINANCE.. COORDINATOR OF GRANTS MANAGEMENT ADMINISTRATIVE SERVICES OFFICER II STAFF ASSISTANT DIRECTOR OF AVIATION FINANCE PRINCIPAL ACCOUNT CLERK ACCOUNTANT IV SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 10

DIVISION TOTAL 10

LESS TURNOVER TOTAL

Pate

60, 86, 42, 35, 29, 31 , 46, 19, 34,

050 050 364 928 568 032 836 956 224 930

447,488

447,488

24.212 423,276

1989 ANNUAL APPROPRIATION ORDINANCE , 259

100-CORPORATE FUND

DEPARTMENT OF AVIATION MERRILL C. MEIGS FIELD

85/1005 Amounts i a ^ Aoorooriated


.0015 SCHEDULE SALARY ADJUSTMENTS 1 .074 •2020.0000 FOR PERSONAL SERVICES 375,203


.0130 POSTAGE 100

.0144 ENGINEERING ANO ARCHITECTURE 100

.0157 RENTAL DF EQUIPMENT AND SERVICES 800

.0160 REPAIR OR MAINTENANCE DF PROPERTY...... 500 OPERATION. REPAIR OR MAINTENANCE OF

.0161 FACILITIES 500


.0184 ELECTRICITY 36. 500 •2020.0100 FOR CONTRACTUAL SERVICES 39, 100

.0314 FUEL OIL 7.000

.0338 LICENSE STICKERS, TAGS AND PLATES 50

.0340 MATERIAL AND SUPPLIES..; 1.000

.0350 STATIONERY AND OFFICE SUPPLIES 300 • 2020.0300 FOR COMMODITIES AND MATERIALS 8.350 • 2020.0700 FOR CONTINGENCIES 50


•DEPARTMENT TOTAL $ 886.729

Positions and Salaries Code ' . Positions No. PfltC

MERRILL C MEIGS FIELD-3020 7013 AIRPORT MANAGER-MEIGS 7010 AIRPORT OPERATIONS SUPERVISOR I 4213 SECURITY GUARD 1313 SENIOR STOREKEEPER 0805 SECRETARY 0431 CLERK IV 9533 LABORER 7183 MOTOR TRUCK DRIVER 5035 ELECTRICAL MECHANIC 4235 WINDOW WASHER 4223 CUSTODIAL WORKER


DIVISION TOTAL

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL


1 $ 1 1 1 1 1 3 3 1 1 3

17

17

27

31.032 20.796 18.168 21.828 15.684 25,524 9.67H 15.55H 19.30H

2,054.OOM 1,530.OOM

1 .074 407,552

407,552

32.349 $ 375,203

855,040

56.561


100-CORPORATE FUND

FINANCE GENERAL OTHER OPERATING EXPENSES

To be expended under the direction of the City Comptroller unless otherwise provided.

99/1005 Amounts iata AQgrgnrigteil

.0OO7 GENERAL PAY INCREASE $35,000,000

.0020 OVERTIME 23.750 FOR HEALTH MAINTENANCE ORGANIZATION

' PREMIUMS (HMO) PROVIDED TO ELIGIBLE .0029 EMPLOYEES AND THEIR FAMILIES 24,600.000

ADJUSTMENT SALARIES-DF TRANSFERRED.REIN STATED. PROMOTED. DEMOTED. AND RECLASSIF I ED EMPLOYEES (PURSUANT TD EMPLOYEE

.0035 COMPENSATION PLAN) 25.000 COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL ANO MEDICAL CARE PROVIDED

.0042 TO ELIGIBLE EMPLOYEES 86.253,000 FOR THE HEALTH MAINTENANCE ORGANIZATION

PREMIUMS OR COST OF CLAIMS AND ADMINI- ' STRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO POLICE AND FIRE DEPARTMENT SWORN PERSONNEL ON DUTY OR OCCUPATIONAL DISEASE (FIRE DEPARTMENT) DISABILITY PENSION AND THEIR DEPENDENTS; AND FOR THE SPOUSES AND DEPENDENTS QF POLICE AND FIRE DEPARTMENT SWORN PERSONNEL KILLED OR FATALLY INJURED IN THE PERFORMANCE OF THEIR DUTIES. (IL.REV.STAT.CHAP.108 1/2.

.0043 PAR. 22-306) 3.500.000 FOR THE COST OF CLAIMS AND ADMINISTRA-

- TION OR PREMIUMS FOR TERM LIFE INSUR-. 0045 ANCE 2. 154, OOO

C-LAIMS AND COSTS OF ADMINISTRATION PUR-.0O49 SUANT TO THE WORKERS COMPENSATION ACT.. 12.750.036

CLAIMS UNOER UNEMPLOYMENT INSURANCE . 0051 ACT 1 .875.000

.COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE TO ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE

.0052 DEPENDENTS 13.885.473 FOR SALARIES AND WAGES to RE-EMPLOY

VOCATIONALLY REHABILITATED EMPLOYEES. POSITIONS AND SALARIES SHALL BE DETERMINED in A PLAN RECOMMENDED BY THE COMMISSIONER OF PERSONNEL AND THE CHAIRMAN OF THE COMMITTEE ON FINANCE AND

,0054 APPROVED BY THE CITY COUNCIL 42.560 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .0056 PLAN FOR EMPLOYEES 6,675,000

FOR THE COST OF CLAIMS AND ADMINISTRATION OR PREMIUMS FOR OPTICAL COVERAGE

.0057 FOR EMPLOYEES 2.500.000 FOR PAYMENT OF ALLOWANCES OF MONEY TO

FAMILIES OR DEPENDENTS OF POLICEMEN OR FIREMEN KILLED OR FATALLY INJURED WHILE

.0095 IN THE PERFORMANCE OF THEIR DUTIES 230.000


100-CORPORATE FUND

OTHER OPERATING EXPENSES - CONTINUED Amounts -

iata Aoorooriated FOR PAYING THE SALARY OF ANY SWORN MEM

BER OF THE POLICE OR FIRE DEPARTMENT KILLED IN THE LINE DF DUTY FDR A PERIOD OF ONE YEAR COMMENCING FROM THE DATE OF THE DEATH OF THE DECEASED MEMBER OF THE POLICE OR FIRE DEPARTMENT TO THE SPOUSE OF THE DECEASED MEMBER OF THE POLICE OR FIRE DEPARTMENT, OR IN THE ABSENCE OF A SPOUSE. TO THE GUARDIAN OR PERSON STANDING IN LOCO PARENTIS OF DEPENDENT MINOR CHILDREN. OR IN THE ABSENCE OF A SPOUSE OR MINOR CHILDREN. TO DEPENDENT PARENTS (, WHO WERE RESIDENTS IN THE DECEASED MEMBER OF THE POLICE OR FIRE DEPARTMENT'S HOUSEHOLD AT THE TIME OF THE INJURY

.0096 WHICH RESULTED IN HIS DEATH 200.OOO PENSION CONTRIBUTIONS FOR MEMBERS IN

.0097 THE MILITARY SERVICE 12 .OOP •2005. OOOO FOR PERSONAL SERVICES 194,725, 869

FOR PAYMENT OF EMERGENCY SHELTER. HOSPITAL AND MEDICAL. EXPENSES IN RECEPTION AND CARE DF ABANDONED INFANT CHILDREN. NEGLECTED CHILDREN OR DESTITUTE CRIPPLED

.0122 CHILDREN 13.OOO


.0155 RENTAL OF PROPERTY 2.041,705

.0160 REPAIR OR MAINTENANCE OF PROPERTY 200,000

.0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 100,000

.0170 SURETY BOND PREMIUMS 60,000

.0172 INSURANCE PREMIUMS 125,000

.0186 TELEPHONE 65.000 •2005.-0100 FOR CONTRACTUAL SERVICES 3.009.705

• .0245 REIMBURSEMENT TO TRAVELERS 181 , SOO •2005.0200 FOP TRAVEL 181,500

FOR PURCHASE OF EOUIPMENT. FURNITURE AND MACHINERY: TD BE EXPENDED UNDER

.0421 THE DIRECTION OF THE BUDGET DIRECTOR... 150.OOO •2005.0400 FOR EQUIPMENT 150,000

EXPENSE OF RELOCATING DEPARTMENTS .0559 AND AGENCIES 2 . 550 . 000

•2005.0500 FOR PERMANENT IMPROVEMENTS 2.550,000 .0610 LAND ACQUISITION 250.000

EXPENSE INCIDENTAL TO PURCHASE. SALE, .0640 CONDEMNATION OR MANAGEMENT 25 , 000

• 2005.0600 FOR LAND 275, 000 .0931 FOR PAYMENT OF NON-TORT JUDGEMENTS 4,450.000

MEDICAL'EXPENSES INCURRED WHILE IN .0933 POLICE CUSTODY 250.000

CLAIMS FOR DAMAGES AND LIABILITIES AGAINST,THE CITY WHEN ORDERED PAID BY

.0934 THE CITY COUNCIL 205.000 FOR PAYMENT OF HOSPITAL EXPENSES. MEDICAL EXPENSES AND COSTS OF ADMINISTRATION OF CITY EMPLOYEES INJURED WHILE IN PERFORMANCE OF THEIR DUTIES WHO ARE NOT INCLUDED IN THE PROVISIONS OF THE WORKERS

.0937 COMPENSATION ACT 4.300.OOO


100-CORPORATE FUND

OTHER OPERATING EXPENSES - CONTINUED Amounts

iata Aoorooriated FOR THE REIMBURSEMENT OF CONDOMINIUM

AND COOPERATIVE GARBAGE COLLECTION FEES. TD B£ PAID PURSUANT TO CLAIMS MADE FDR REIMBURSEMENT PRESENTED TD THE CITY COMPTROLLERS OFFICE (ALL CLAIMS SHALL BE PAID PURSUANT TO ORDER OF THE CITY

.0939 COUNCIL) 2,500.000 FOR PROVISION OF LIBRARY D A T A BASE FOR

.0940 CITY DEPARTMENTS 15.600

.0955 INTEREST ON DAILY TENDER NOTES 26.182.000 COST OF ISSUANCE FOR DAILY TENDER

.0957 NOTES 3.950.000

.0963 FOR SUBSIDY FOR AFFORDABLE HOUSING 2.000.000 FOR REFUNDS FDR CANCELLED VOUCHER WAR

RANTS AND PAYROLL CHECKS AND FOR REFUNDING DUPLICATE PAYMENTS AND PAY-

.0989 MENTS MADE IN ERROR 150.OOO TO PROVIDE FOR MATCHING & SUPPLEMENTARY

FUNDS FOR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS:TO BE EXPENDED UNOER

.0991 THE DIRECTION DF THE BUDGET DIRECTOR... 3.415.446 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 47,418,046

FOR THE ANALYSIS AND IMPLEMENTATION OF IMPROVEMENTS IN DEPARTMENTAL OPERATIONS AND MANAGEMENT AND PERSONNEL PRACTICES AND CONTROL: TD BE EXPENDED UNDER THE

.9002 DIRECTION OF THE MAYOR 500.000 FOR FUNDING OF THE FOLLOWING DELEGATE

AGENCIES: Apparel Industry.Board 25.000 -Belmont Central Chamber of Commence 22.560 Beverly Area Planning Assoc. 30.000 Ca-lumet Area Industrial Comm. 20.000 Edgebr'ook Chamber of Commerce ' 13.416 Edison Pk Chamber of Commerce 13.416 Jefferson Pk Chamber of Commerce 18,416 LaKeview East Chamber of Commerce 25,000 Mt. Greenwood Chamber of Commerce 30.000 North Business & Industrial Council 40.000 Northtown Chamber of Commerce 39.000 Northeast Austin Community Org. 18.416 Norwood Pk Commerce of Commerce 13.4 16 Old-Town Chamber of Commerce 20.000 Portage Pk Chamber of Commerce 22.560 Southeast Chicago Dev. Commission 40,000 Wrighwood Improvement Assoc. 30,000 37TH/Stony Island Chamber of Commerce 22,560 95TH St Beverly Hills Business Assoc. 30.000 HNWA 25.OOO Brighton Park Buss 1ness Assoc. 20.000

.9016 TOTAL 533.760 FOR SCHOOL REFORM AUTHORITY: TO BE

EXPENDED AT THE DIRECTION OF THE .9042 BUDGET DIRECTOR 100.000

FOR EXPENSES IN CONNECTION WITH THE ACTIVITIES OF THE ECONOMIC DEVELOPMENT COMMISSION: TO BE EXPENDED AT THE DIRECTION OF THE CHAIRMAN OF THE ECONOMIC

.9050 DEVELOPMENT COMMISSION 400,000 FOR GRANTS AND LOANS FOR PURCHASE

.9052 OF RECYCLING EOUIPMENT 500,000 FOR PURPOSE OF PROVIDING YOUTH WITH

VARIOUS SUMMER FUNCTIONS AUTHORIZED FOR EXPENDITURE THROUGH THE COMMISSIONER

.9065 OF HUMAN SERVICES 573,400 FOR TECHNICAL ASSISTANCE FOR VOICE AND

.9063 DATA COMMUNICATIONS NETWORK 125,000

.9069 POLICE MANAGEMENT STUDY 100,000 FOR EXPENSES RESULTING FROM NATURAL AND

OTHER DISASTERS TO BE EXPENDED UNDER THE .9074 DIRECTION OF THE BUDGET DIRECTOR 384.OOO .9076 CITY'S CONTRIBUTION TO MEDICARE TAX 1,622,000


100-CORPORATE FUND


iata Aoorooriated PUBLICATIONS (IN-HOUSE SERVICES) TO BE

EXPENDED AT THE DIRECTION -OF THE BUDGET .9078 DIRECTOR 140.000

FOR NAVY PIER: TO BE EXPENDED AT THE .9031 DIRECTION OF THE BUDGET DIRECTOR 191.750

FOR THE EVALUATION AND COORDINATION OF CITYWIDE SOLID WASTE DISPOSAL

.9082 ACTIVITIES 1.500.000 FOR PRIVATE SECTOR SOLID WASTE

.9084 DIVERSION CREDITS 500.000 CITY SHARE OF EXPENSE OF MAINTAINING

. 9099 STATE STREET MALL 1 . 250, 000 •2005.9000 FOR SPECIFIC PURPOSE-GENERAL 8,419,910

FOR PAYMENT OF COSTS ASSOCIATED WITH LOBBYIST ACTIVITES ON BEHALF OF THE

.9121 CITY OF CHICAGO 200.000 •2005.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED 200,000

•BUDGET LEVEL TOTAL 256.930,030

.0960 FOR LOSS IN COLLECTION OF TAXES $ • 2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL


. •DEPARTMENT TOTAL. 256. 930.030

• FUND TOTAL 1.508.825.918


1 7 1 -ENVIRONMENTAL CONTROL' FUND

171-ENVIRONMENTAL CONTROL FUND DEPARTMENT OF CONSUMER SERVICES

71/1005 Code

.0005

.0015

.0020 • 2 0 0 5 . 0 0 0 0

.0130

.0140

.0149

.0151

.0155

.0157

.0162

.0166

.0169

.0176

.0186 •2005.0100

.0245 •2005.0200

.0338

.0340

.0342

.0345

.0343

.0350

.0360 •2005.0300

.0401

.0422

.0424

.0445

.0446 •2005.0400

456,570 2,500 5,000

1.000

3.000 5.000 4. 180 3.500 250

1.500

6 . 4 0 0 10 .000


SALARIES AND WAGES-ON PAYROLL $ 441,415 SCHEDULE SALARY ADJUSTMENTS 9, 155 OVERTIME 6,000

FOR PERSONAL SERVICES POSTAGE PROFESSIONAL AND TECHNICAL SERVICES.... FOR THE.PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS PUBLICATIONS AND REPRODUCTIDN-IN HOUSE SERVICES RENTAL OF PROPERTY RENTAL OF EOUIPMENT AND SERVICES REPAIR MAINTENANCE OF EOUIPMENT DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... TECHNICAL' MEETING COSTS MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES TELEPHONE

FOR CONTRACTUAL SERVICES 42, 330 REIMBURSEMENT TO TRAVELERS 3,000

FOR TRAVEL LICENSE STICKERS, TAGS AND PLATES MATERIAL AND SUPPLIES DRUGS, MEDICAL AND CHEMICAL MATERIALS AND SUPPLIES APPARATUS AND INSTRUMENTS BOOKS AND RELATED MATERIALS-STATIONERY AND OFFICE SUPPLIES". REPAIR PARTS AND MATERIALS

FOR COMMODITIES AND MATERIALS TOOLS LESS THAN OR EQUAL TO $100.00/UNI OFFICE MACHINES FURNITURE AND FURNISHINGS TECHNICAL AND SCIENTIFIC EOUIPMENT FOR THE PURCHASE OF DATA PROCESSING,




3,000 500

10,000

3.000 25.000

700 7.500 8.000 54,700 1.000 4.000 9. ooo 6.000

8.000


ia ta . Positions

ENVIRONMENTAL PROTECTION-3035 2074 ENVIRONMENTAL ENGINEER I


ENVIRONMENTAL TOXIC CONTROL-3040 5524 CHEMIST IV 2079 ENVIRONMENTAL PROTECTION TECHNICIAN 2079 ENVIRONMENTAL PROTECTION TECHNICIAN 2079 ENVIRONMENTAL PROTECTION TECHNICIAN 2074 ENVIRONMENTAL ENGINEER I 2073 ENVIRONMENTAL ENGINEER II 2071 DIRECTOR OF TOXIC POLLUTION CONTROL 0805 SECRETARY 0664 DATA ENTRY OPERATOR 0313 ASSISTANT COMMISSIONER


DIVISION TOTAL

LESS TURNOVER TOTAL

Rate

2 $

2

1 1 3 1 4 1 1 1 1 1

15

17

26,320 1 .308

54,948

26,320 22,044 21,000 19.044 26.820 32,568 39,312 16,464 14,220 48.936 7,347

397,535

452,483

1,913 $ 450,570


17 1-ENVIRONMENTAL CONTROL FUND




FOR HEALTH MAINTENANCE ORGANIZATION PREMIUMS (HMO) PROVIDED TO ELIGIBLE

.0029 EMPLOYEES AND THEIR FAMILIES $ 2 2 , 3 0 0 COSTS OF CLAIMS AND ADMINISTRATION

FOR HOSPITAL AND MEDICAL CARE PROVIDED .0042 TO ELIGIBLE EMPLOYEES. .• 7 6 . 0 0 0

FOR THE COST OF CLAIMS AND ADMINISTRATION' OR PREMIUMS FDR TERM LIFE INSUR-

. 0045 ANCE 200 CLAIMS UNDER UNEMPLOYMENT INSURANCE

. 005 1 ACT 500 COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE TD ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE

. 0052 DEPENDENTS 2 . 396 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .0056 PLAN FOR EMPLOYEES 2. 100

FDR THE COST DF CLAIMS AND ADMINISTRATION OR PREMIUMS FOR OPTICAL COVERAGE

. 0057 FOR EMPLOYEES 1 .500 • 2005.0000 FOR PERSONAL SERVICES 105.496

FOR THE PURPOSE OF VEHICLES FOR THE DIVISIDN OF ENERGY AND ENVIRONMENTAL PROTECTION: UNDER THE DIRECTION OF THE COMMISSIONER OF CONSUMER SERVICES WITH

.9087 PRIOR APPROVAL FROM THE BUDGET DIRECTOR TO", 000 FOR ENVIRONMENTAL MANAGEMENT PURPOSES

RELATED TD LIQUID WASTE. INCLUDING ENVIRONMENTAL MONITORING. PLANNING. INSPECTION. ENFORCEMENT. PUBLIC EDUCATION AND- TECHNICAL ASSISTANCE TO INDUSTRY. AND OTHER ACTIVITIES CONSISTENT WITH CHAPTER 17 TD BE EXPENDED AT THE DIRECTION DF THE

.9088 BUDGET DIRECTOR 509.904 FOR THE REMOVAL OF HAZARDOUS MATERIALS

THROUGH CONTRACT CARRIER: TO BE EXPENDED UNDER THE DIRECTION OF THE COMMISSIONER

.9089 OF CONSUMER SERVICES 100.000 • 2005. 9000 FOR SPECIFIC PURPOSE-GENERAL 879 , 904

•BUDGET LEVEL TOTAL $ 785. 400

• FUND TOTAL $ 1.370.000



200-WATER FUND

200-WATER FUND DEPARTMENT OF GENERAL SERVICES

BUREAU OF INVENTORY MANAGEMENT The Water Fund is to be reimbursed at actual cost from all other City funds and agencies receiving benefits from

the municipal warehouse.

38/1005 Cade

.0005

.0015

.0020 •2025.0000

.0125

.0126

.0157

.0160

.0162 •2025.0100

.0340 •2025.0300

.0410

.0440 •2025.0400

.0540 •2025.0500

SALARIES AND WAGES-ON PAYROLL $ SCHEDULE SALARY ADJUSTMENTS OVERTIME _

FOR PERSONAL SERVICES OFFICE AND SUILDING SERVICES OFFICE CONVENIENCES. : RENTAL OF EOUIPMENT AND SERVICES REPAIR OR MAINTENANCE OF PROPERTY REPAIR MAINTENANCE OF EOUIPMENT _ FOR CONTRACTUAL SERVICES

MATERIAL AND SUPPLIES _ FOR COMMODITIES ANO MATERIALS

EOUIPMENT FOR BUILDINGS MACHINERY AND EOUIPMENT _

FOR EQUIPMENT CONSTRUCTION OF BUILDINGS AND OTHER STRUCTURES _ FOR PERMANENT IMPROVEMENTS


199.648 516

5.000 205,164

280 650' 385

6.550 15•000 22,865 3, OOO 3,000 5,000 4.000 9,000

5,000 5,OOO

245•029


ia ta . Pasitions

WAREHOUSE AND STORES-3045 4232 HEAD SECURITY GUARD 9542 YARD LABORER 6330 WATCHMAN 4101 ELEVATOR OPERATOR


DIVISION TOTAL

Rate

1 3 3 2

9

9

$

$

2 1 . 0 0 0 15.30H 7.73H

1.57 LOOM 516

2 0 0 , 1 6 4

2 0 0 , 1 6 4


200 -WATER FUND

DEPARTMENT OF GENERAL SERVICES BUREAU OF FLEET ADMINISTRATION

38/1005 Amounts Cade Aoorooriated

.0005 SALARIES AND WAGES-ON PAYROLI $ 228.072

.0015 SCHEDULE SALARY ADJUSTMENTS • 2035.0000 FOR PERSONAL SERVICES 228,072


• DEPARTMENT TOTAL $ 473,101

Positions and Salaries' Cade Pasitions No. Bate

WATER-FLEET ADMINISTRATION-3080 7633 HOISTING ENGINEER 2 $ 21 . 10H 7631 HOISTING ENGINEER APPRENTICE 6 1 1 • 60H

SECTION TOTAL 8 2 2 8 . 0 7 2

DIVISION TOTAL 8 $ 228 ,072

DEPARTMENT TOTAL 17 428 ,238

LESS TURNOVER TOTAL $ . 4 2 8 , 2 3 6


200-WATER FUND

DEPARTMENT OF INSPECTIONAL SERVICES

67/1005 Amounts iata ABPranriwj

.0OO5 SALARIES AND WAGES-ON PAYROLL $ 1,076.364

.0015 SCHEDULE SALARY ADJUSTMENTS 456

. 0020 OVERTIME 200 • 2005.0000 FOR PERSONAL SERVICES 1,077,020

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 20,000 •2005.0200 FOR TRAVEL 20,000




PLUMBING COOE COMPLIANCE INSPECTION


BUREAU OF FIELD INSPECTIONS-4110 2237 CHIEF PLUMBING INSPECTOR 0823 SENIOR STENOGRAPHER 0429 CLERK II 2235 ASSISTANT CHIEF PLUMBING INSPECTOR 2233 PLUMBING INSPECTOR IN CHARGE 2231 PLUMBING INSPECTOR

SCHEDULE SALARY ADJUSTMENTS • SUB-SECTION TOTAL

SECTION TOTAL

DIVISION TOTAL

1 1 1 1 3 19

26 26

26

$ 50,640 19.044 17.230

3,774.OOM 3.723.OOM 3.553.OOM

456 1.076.820 1,076,820

$ 1,076,820


200 -WATER FUND





.0140 PROFESSIONAL ANO TECHNICAL SERVICES.... 7.500

.0144 ENGINEERING AND ARCHITECTURE 360.306 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 ANO REPRODUCTION CENTER 20.000

.0162 REPAIR MAINTENANCE OF EOUIPMENT. 400


.0169 TEqHNICAL MEETING COSTS 500 • 2025.0100 FOR CONTRACTUAL SERVICES 889.306

.0229 TRANSPORTATION ANO EXPENSE ALLOWANCE... 300

.0270 LOCAL TRANSPORTATION 200 • 2025.0200 FOR TRAVEL 500

.0340 MATERIAL AND SUPPLIES 200

.0345 APPARATUS AND INSTRUMENTS 400

.0348 BOOKS AND RELATED MATERIALS 400 •2025.0300 FOR COMMODITIES ANO MATERIALS 1 ,000

•BUDGET LEVEL TOTAI $ 1.073.100


Cade Pasitions No. Bate

PROGRAMS-3035 6143 ENGINEERING TECHNICIAN IV 1 $ 3 1 . 0 3 2 6142 ENGINEERING TECHNICIAN I I I 1 2 4 . 3 0 0 5661 CHIEF WATER DESIGN ENGINEER 1 5 3 . 4 4 3 • 5616 SUPERVISING ENGINEER 1 4 8 . 9 3 6 0302 ADMINISTRATIVE ASSISTANT I I 1 23 .136

SCHEDULE SALARY ADJUSTMENTS 1 , 442 SECTION TOTAL S 182, 294

D IV IS ION TOTAL 5 $ 182 ,294


200 -WATER FUND

DEPARTMENT OF WATER COMMISSIONER'S OFFICE

The Commissioner is in charge of the operation and maintenance of the water system, including the collection of water rates and fees and the issuance of permits.

87/1005 Code

.0005

.0015 •2005.0000

.0130

.0138

.0140

.0147

.0150

.0151

.0154

.0157

.0159

.0162

.0166

.0169

.0176

.0186 •2005.0100

.0229 •2005.0200

.0338

.0340

.0350 •2005.0300

.0422

.0424

.0446 •2005.0400


SALARIES AND WAGES-ON PAYROLL $ 2.454.600 SCHEDULE SALARY ADJUSTMENTS 25. 167

FOR PERSONAL SERVICES 2, 479, 767 POSTAGE 2 . OOO FOR PROFESSIONAL AND TECHNICAL SERVICES

FDR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 10. OOO PROFESSIONAL AND TECHNICAL SERVICES 5.OOO SURVEYS 150,000 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 25,OOO PUBLICATIONS AND REPRODUCTIDN-IN HOUSE

SERVICES 60.OOO FOR THE RENTAL ANO MAINTENANCE OF.DATA

PROCESSING. OFFICE AUTOMATION ANO DATA COMMUNICATIONS HARDWARE 30.000 RENTAL OF EOUIPMENT AND SERVICES 1.500 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 5 . 400 REPAIR MAINTENANCE OF EOUIPMENT 144.238 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 14.100 TECHNICAL MEETING COSTS 6.000 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 2.500 TELEPHONE • 171 .727

FOR CONTRACTUAL SERVICES 827,515 TRANSPORTATION ANO EXPENSE ALLOWANCE... ., 600

FOR TRAVEL 600 LICENSE STICKERS. TAGS AND PLATES 1.000 MATERIAL AND SUPPLIES 12.000 STATIONERY AND OFFICE SUPPLIES 9,500

FOR COMMODITIES AND MATERIALS 22.500 OFFICE MACHINES 7.700 FURNITURE AND FURNISHINGS 20.000 FOR THE PURCHASE-OF DATA PROCESSING,

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE 50, OOO




Cade Pflsituns

ADMINISTRATION-3005

. M L .

AGENCY MANAGEMENT-4050 9697 FIRST DEPUTY COMMISSIONER OF WATER. 9668 COMMISSIONER OF WATER 0320 ASSISTANT TO THE COMMISSIONER..

SUB-SECTION TOTAL

AGENCY SUPPORT SERVICES-4055 0836 SENIOR TYPIST 0429 CLERK II 0428 CLERK I 0320 ASSISTANT TO THE COMMISSIONER 0308 STAFF ASSISTANT 0303 STAFF ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III


1 $ 1 1 3

2

68.700 86,050 37,608

192,358

14,220 12.984 11.220 31.032 34.224 28.128 23.136 32.568 2.628

9

1 1 1

3 15

222,708

34.224 44,308 48,936 2,956

130,924 545.390


2 0 0 - W A T E R FUND


Cflde. Positions No. Bate


AGENCY SUPPORT SERVICES-4055 - CONTINUED SUB-SECTION TOTAL

GENERAL SUPPORT-40S8 7110 EOUIPMENT SERVICES COORDINATOR 5976 ASSISTANT COMMISSIONER OF WATER 0309 COORDINATOR OF SPECIAL PROJECTS

SCHEDULE SALARY ADJUSTMENTS. . ; SUB-SECTION TOTAL

SECTION TOTAL


LABOR RELATIONS-4060 1302 ADMINISTRATIVE SERVICES OFFICER II 0382 SUPERVISOR OF ADMINISTRATIVE SERVICES... 0303 ADMINISTRATIVE ASSISTANT III

SUB-SECTION TOTAL

SAFETY-4070 5122 SAFETY SPECIALIST III 5955 OCCUPATIONAL SAFETY ANO HEALTH DIREfTOR. 3869 ASSISTANT DIRECTOR OF ADMINISTRATIVE

SERVICES 0190 ACCOUNTING TECHNICIAN II


PROGRAM SERVICES-4080 1747 PROGRAM SPECIALIST III 1747 PROGRAM SPECIALIST III 1746 PROGRAM SPECIALIST II 1741 SUPERVISOR OF PROGRAM SERVICES


SECTION TOTAL

CONTRACT DIVISION-3018 5976 ASSISTANT COMMISSIONER OF WATER 5976 ASSISTANT COMMISSIONER OF WATER 1532 CONTRACT COMPLIANCE COORDINATOR 0833 WORD PROCESSING OPERATOR I 0669 REMOTE TERMINAL OPERATOR 0332 SUPERVISOR OF ADMINISTRATIVE SERVICES... 0345 CONTRACTS COORDINATOR. . 0345 CONTRACTS COORDINATOR


ADMINISTRATIVE DIVISION-3025

DIVISION MANAGEMENT-4100 5976 ASSISTANT COMMISSIONER OF WATER ' 1 • 55 ,092 0810 EXECUTIVE SECRETARY I I 1 32 .568 0809 EXECUTIVE SECRETARY I 1 2 6 . 8 2 0 0361 OIRECTOR OF PERSONNEL POLICIES AND

UTILIZATION 1 46 ,836 0343 DIRECTOR. FINANCE AND ADMINISTRATION. . . . 1 55 .092

SCHEDULE -SALARY ADJUSTMENTS 906 SUB-SECTION TOTAL 5 2 1 7 , 3 1 4

FINANCE-4110 3875 DIRECTOR OF FINANCE.. 1 48 .936 1575 VOUCHER COORDINATOR. 1 2 4 . 3 0 0 0431 CLERK IV 1 23 .136 0402 CLERK TRAINEE 2 .345H 5 .61H

1 1 1 3

1 1

1 1

4

1 1 1 1

4 11

1 1 1 1 1 1 1 1

8

31,032 42,364 21,000 94,898

22,044 51,144

32,568 25.524 1 ,915

133.195

. 32,568 26,820 24.300 42,864 1 ,456

128,008 356,099

48.936 53.448 42.864 14.220 15,684 4 1.052 41.052 34,224 2,_474

293.954

272

200-WATER FUND

CITY OF CHICAGO

COMMISSIONER'S OFFICE Positions and Salaries -

1989

- CONTINUED Continued

Cade Positions Jia^

ADMINISTRATIVE DIVISION-3025 - CONTINUED

Pate

FINANCE-4110 - CONTINUED 0302 ADMINISTRATIVE ASSISTANT II 0139 ACCOUNTING TECHNICIAN I 0177 SUPERVISOR OF ACCOUNTS 0173 CHIEF WATER FUND ACCOUNTANT 0173 CHIEF WATER FUND ACCOUNTANT 0120 SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0102 ACCOUNTANT II


PERSONNEL-4120 1304 SUPERVISOR OF PERSONNEL SERVICES 1302 ADMINISTRATIVE SERVICES OFFICER II 130: ADMINISTRATIVE SERVICES OFFICER I 1301 ADMINISTRATIVE SERVICES OFFICER I 0836 SENIOR TYPIST 0826 PRINCIPAL TYPIST 0431 CLERK IV 04';c CuERK III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


PAYROLL-4130 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I 0826 PRINCIPAL TYPIST 0825 PRINCIPAL STENOGRAPHER 0430 CLERK III 0430 CLERK III 0302 ADMINISTRATIVE ASSISTANT II 0178 SUPERVISOR OF PAYROLLS


MANAGEMENT INFORMATION SYSTEMS-4140 1168 SYSTEMS ENGINEER. . . . 1147 DATA SERVICES ADMINISTRATOR 1144 DIRECTOR OF OPERATIONAL ANO

INFORMATIONAL SERVICES 1128 SENIOR MANAGEMENT SYSTEMS S P E C I A L I S T . . .


SECTION TOTAL

DIV IS ION TOTAL

LESS TURNOVER TOTAL

14

10

1 1 1 1 7 3 1 1

l i

1 1

1 1

49

83

17 ,280 2 4 . 3 0 0 3 2 . 5 6 8 4 2 . 8 6 4 4 1 . 0 5 2 32 ,563 2 4 . 3 0 0 2 9 . 5 6 8 28 , 128 19 ,956 3 , 197

4 2 9 , 6 0 8

32,568 35,928 35,923 24,300 12.984 14.220 25.524 14.916 26,820 19,956 4 , 144

247,288

42.364 35.928 14,220 14,916 24,300 14.220 17.280 29.568 2, 129

369.665

24.300 48.936

44,303 31.032 3, 362

152,438 1.416.313

2,612,356

132.589 $ 2,479,787


DEPARTMENT OF WATER BUREAU OF WATER ENGIN'EERING

273

200-WATER FUND

87/1007 Code

.0005

.0015

.0020 •2007.0000

.0130

.0144

.0154

.0157

.0159

.0162

.0166

.0169

.0176

.0186 •2007.0100

.0229 •2007.0200

.0340

.0345

.0350

.0360 • 2007". 0300

.0401

.0422

.0424

.0440 •2007.0400

.0550 • 2 0 0 7 . 0 5 0 0


SALARIES AND WAGES-ON PAYROLL $ 4.896.162 SCHEDULE SALARY ADJUSTMENTS 27,755 OVERTIME 30. OOO

FOR PERSONAL SERVICES 4,953,917 POSTAGE 3 , 500 ENGINEERING AND ARCHITECTURE 275.000 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION ANO DATA COMMUNICATIONS HARDWARE 17,500 RENTAL OF EOUIPMENT AND SERVICES 7,680 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 1 . 505 REPAIR MAINTENANCE OF EOUIPMENT 8,000 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 500 TECHNICAL MEETING COSTS 3,550 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 16,OOO TELEPHONE 25,000

FOR CONTRACTUAL SERVICES 358,235 TRANSPORTATION AND EXPENSE ALLOWANCE... 60.000

FOR TRAVEL 60.000 MATERIAL ANO SUPPLIES 30 , OOO APPARATUS AND INSTRUMENTS 20.000 STATIONERY AND OFFICE SUPPLIES 15.000 REPAIR PARTS AND MATERIALS 20.000

FOR COMMODITIES ANO MATERIALS 85,000 TOOLS LESS THAN OR EQUAL TO $100.00/UNI 3,000 OFFICE MACHINES 6.500 FURNITURE AND FURNISHINGS 8,500 MACHINERY AND EOUIPMENT 20.500

FOR EQUIPMENT 38 , 500 WATER IMPROVEMENTS " 7OO.0O0

FOR PERMANENT IMPROVEMENTS. 700.OOO

•BUDGET LEVEL TOTAL $ 6. 195,652


Code

5693 5691 5691 5690 5689 5613 0809 0303

6144 6143 6143 6143 6143 6143 6142 6142 6142 6141 6141 5688 6145 6145 5687

Pflsniops .

CHIEF ENGINEER'S OFFICE-3250 CHIEF WATER ENGINEER ASSISTANT CHIEF WATER ENGINEER ASSISTANT CHIEF WATER ENGINEER WATER ENGINEER WATER CONSERVATION ENGINEER CIVIL ENGINEER III EXECUTIVE SECRETARY I ADMINISTRATIVE ASSISTANT III SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

ENGINEERING SERVICES-3260 ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN II ENGINEER OF WATER DISTRIBUTION ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ASSISTANT ENGINEER OF WATER DISTRIBUTION

No. Rate

6 4 . 2 0 0 5 6 , 1 9 4 4 3 . 7 2 1 4 6 . 3 3 6 3 5 . 9 2 3 2 8 . 1 2 3 2 6 . 8 2 0 2 5 . 5 2 4

5 .345 379,532

35.928 32.568 23.128 25.524 24.300 23.136 21,000 13,163 17,230 14.916 14.220 55.532 39.312 37.608 48.936

274



BUREAU OF WATER ENGINEERING - CONTINUED Positions and Saiaries - Continued

Code Positions

ENGINEERING SERVICES-3260 - CONTINUED 5687 ASSISTANT ENGINEER OF WATER DISTRIBUTION 5630 COORDINATING ENGINEER I 5615 CIVIL ENGINEER V 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV, 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II 5611 CIVIL ENGINEER I 0836 SENIOR TYPIST 0430 CLERK III 0430 CLERK III 0302 ADMINISTRATIVE ASSISTANT II 5035 ELECTRICAL MECHANIC


PLUMBING INSPECTION SERVICES-3270 2237 CHIEF PLUMBING INSPECTOR 0826 PRINCIPAL TYPIST 0326 PRINCIPAL TYPIST 0431 CLERK IV 0430 CLERK III 0430 CLERK III 0429 CLERK II 0417 DISTRICT CLERK 2235 ASSISTANT CHIEF PLUMBING INSPECTOR 2233 PLUMBING INSPECTOR IN CHARGE....' 2231 PLUMBING INSPECTOR


CONSTRUCTION SERVICES-3280 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6142. ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II 6140 ENGINEERING TECHNICIAN I 5762 CIVIL ENGINEERING DRAFTSMAN II 5762 CIVIL ENGINEERING DRAFTSMAN II 5752 MAP DRAFTSMAN II 5752 MAP DRAFTSMAN II 5752 MAP DRAFTSMAN II 5751 MAP DRAFTSMAN I 5630 COORDINATING ENGINEER I 5616 SUPERVISING ENGINEER 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II 5611 CIVIL ENGINEER I 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0430 CLERK III


JiSL. Bate

1 1 1 1 2 1 1 1 1 1 1 1 1 1 1

" 3 3

6 46

TT

4 6 . 8 3 6 5 3 , 4 4 8 4 1 . 0 5 2 3 5 . 9 2 8 4 1 . 0 5 2 3 9 . 3 1 2 3 1 . 0 3 2 2 8 . 1 2 8 2 4 , 3 0 0

, 2 3 , 136 1 4 . 2 2 0 1 7 . 2 8 0 1 6 , 4 6 4 2 2 , 0 4 4

1 9 . 3 0 H 1 2 . 9 0 1

9 9 5 , 6 6 3

5 0 , 6 4 0 1 4 . 9 1 6 1 4 . 2 2 0 2 5 , 5 2 4 2 4 . 3 0 0 1 4 , 2 2 0 1 3 , 5 7 2 2 4 , 0 6 0 7 7 4 . O O M 7 2 3 . O O M

, 5 5 3 . O O M 1 . 0 7 3

2 , 4 5 7 , 1 2 5

39.312 35.928 32.568 31,032 29,563 29,563 23,123 26.320 24.300 21.OOO 19.044 18.163 17,280 14,916 14,220 13.572 19.956 17,280 24,300 21,000 17,280 14,916 43.936 46.836 44.808 41.052 37.608 24.300 24,300 19.044 14.220 22.044 8.436


200-WATER FUND

BUREAU OF WATER ENGINEERING - CONTINUED Positions and Saiaries - Continued

iataL Positions H L . M s

CONSTRUCTION SERVICES-3280 - CONTINUED

SECTION TOTAL 41 1 , 180,020


LESS TURNOVER 88 . 423 TOTAL $ 4.923,917


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER SERVICE

WATER COLLECTION DIVISION

87/1010 Cade

.0005

.0015

.0020 • 2 0 1 5 . 0 0 0 0

.0130

.0138

.0140

.0150

.0151

.0154

.0157

. 0 1 5 9

. 0 1 6 0

. 0 1 6 2

.0176

.0186 •2015.0100

.0229

.0270 •2015.0200

.0340

.0350 •2015.0300

.0422

.0424

.0446 •2015.0400

.0952 •2015.0900


SALARIES ANO WAGES-ON PAYROLL $ 5.209.295 SCHEDULE SALARY ADJUSTMENTS 26.773 OVERTIME 8,500

FOR PERSONAL SERVICES 5. 244 , 568 POSTAGE 500.000 FOR PROFESSIONAL ANO TECHNICAL SERVICES

FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 10.OOO PROFESSIONAL AND TECHNICAL SERVICES.... 5.OOO PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 75 . OOO PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 28.850 FOR THE RENTAL AND MAINTENANCE DF DATA

PROCESSING. OFFICE AUTOMATION ANO DATA COMMUNICATIONS HARDWARE 4 1 .550 RENTAL OF EOUIPMENT AND SERVICES 1.200 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 23 . 500 REPAIR OR MAINTENANCE OF PROPERTY 250.000 REPAIR MAINTENANCE OF EQUIPMENT 43.500 MAINTENANCE AND OPERATION-CITY OWNED VEHICLES 4.000 TELEPHONE 28.800

FOR CONTRACTUAL SERVICES 1,011,400 TRANSPORTATION AND EXPENSE ALLOWANCE... 54.000 LOCAL TRANSPORTATION 25.000 FOR TRAVEL 79 ,000

MATERIAL AND SUPPLIES 16 . OOO STATIONERY AND OFFICE SUPPLIES 30 , 000

FOR COMMODITIES ANO MATERIALS 46.000 OFFICE MACHINES 5 . OOO FURNITURE AND FURNISHINGS 5.000 FOR THE PURCHASE OF DATA PROCESSING.

OFFICE AUTOMATION ANO DATA COMMUNICATION HARDWARE 142.000

FOR EQUIPMENT 152.000 CLAIMS AGAINST WATER FUND - 200.000

FOR SPECIFIC PURPOSES-FINANCIAL 200.000



Cade Positions

DEPUTY COMMISSIONER'S OFFICE-3030 9772 DEPUTY COMMISSIONER-WATER SERVICE 1302 ADMINISTRATIVE SERVICES OFFICER II 0429 CLERK II 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


late

5 4 . 5 1 7 37 .608 12.934 2 4 . 3 0 0 17 ,230

1 ,252 147 ,941



> BUREAU OF WATER SERVICE - CONTINUED Positions and Saiaries - Continued

Code Positions USL. Mi

ADMINISTRATIVE AND CLERICAL-3035

AOMtNISTRATION-4005 1301 ADMINISTRATIVE SERVICES OFFICER I.. 0395 ASSISTANT SUPERINTENDENT OF OFFICE

OPERATIONS 0319 DIRECTOR OF WATER SERVICES... 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0246 SUPERINTENDENT OF WATER COLLECTION 0245 DEPUTY SUPERINTENDENT OF WATER

COLLECTION SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

GENERAL SERVICES-4010 0333 WORD PROCESSING OPERATOR I 0805 SECRETARY 0402 CLERK TRAINEE 0836 SENIOR TYPIST 0430 CLERK III 0429 CLERK II 0428 CLERK I 0428 CLERK I 0179 ACCOUNTING CLERK 0103 ACCOUNTANT III 0102 ACCOUNTANT II 0101 ACCOUNTANT I


SECTION TOTAL

CONSUMER SERVICE-3040

PHONE INQUIRIES-4015 0430 CLERK III 1 , 16.464 0430 CLERK III 1 14,916 0374 SUPERVISOR OF WATER SERVICES 1 34.224 0179 ACCOUNTING CLERK 8 24.300 0179 ACCOUNTING CLERK 1 16.464 0179 ACCOUNTING CLERK 1 15.684

SCHEDULE SALARY ADJUSTMENTS 1 .608 SUB-SECTION TOTAL

OFFICE INQURIES-4020 0431 CLERK IV 0430 CLERK III 0429 CLERK II 0429 CLERK II 0374 SUPERVISOR OF WATER SERVICES 0179 ACCOUNTING CLERK 0179 ACCOUNTING CLERK 0147 PRINCIPAL ACCOUNT CLERK

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL 13 280. 182

SPECIAL SERVICES-4Q26 0431 CLERK IV 1 17,280 0430 CLERK III 1 17. 230 0374 SUPERVISOR OF WATER SERVICES 2 35.928 0179 ACCOUNTING CLERK 7 24,300 0179 ACCOUNTING CLERK 1 16,464 0179 ACCOUNTING CLERK 2 15,684

SCHEDULE SALARY ADJUSTMENTS 2.293 SUB-SECTION TOTAL 14 326.646

SECTION TOTAL 40 900, 588

1

1 3 1 1 1

1

9

1 1

9,OOOH 1 2 1 1 1 1 1 1 1

12 21

25.524

44.308 44.308 23. 128 17,280 51,144

48.936 2,664

352,908

15.684 19.044

5.61H 12.984 14.916 19,956 11.784 11.220 24.300 31.032 26.820 22.044 2.800

277.990 630,398

3

1 1 1 2 1 5 1 1

293.760

25.524 -24.300 14.220 13.572 26.320 24.300 15.684 24,300

690

278

200-WATER FUND


BUREAU OF WATER SERVICE - CONTINUED Positions and Salaries - Continued

Cade Positions

REVENUE COLLECTIONS-3045

Pate

MAIL & OFFICE PAYMENT PROCESSING-4031 1305 STOCKHANDLER 0430 CLERK I 0430 CLERK I 0429 CLERK I 0429 CLERK I 0429 CLERK I 0429 CLERK 'I 0429 CLERK I 0429 CLERK I 0428 CLERK I 0428 CLERK I ' 0428 CLERK I 0374 SUPERVISOR OF WATER SERVICES. 0205 CASHIER 0205 CASHIER 0205 CASHIER '..... 6330 WATCHMAN

SCHEDULE SALARY ADJUSTMENTS.. SUB-SECTION TOTAL

SPECIAL COLLECTIONS-4036 0432 SUPERVISING CLERK..; 0431 CLERK IV 0431 CLERK IV 0430 CLERK III •. 0430 CLERK III 0430 CLERK III 0430 CLERK III 0429 CLERK II 0374 SUPERVISOR OF WATER SERVICES


SECTION TOTAL 36

12.252 24,300 21.000 19.956 16.464 14.916 14,220 13.572 12.984 12.372 11.784 11.220 34.224 17.280 16.464 14.916 7.73H 4,245

2

1 1 1 1 2 3 2 2 1

377,386

22.044 25.524 18.163 19.956 17.280 15.684 14.916 15.684 35.928 3.864

4 268,296 645,682

SYSTEMS AND PROCESSING-3050

ACCOUNT PROCESSING-4041 1198 DATA PROCESSING COORDINATOR II 0632 DATA CONTROLLER 0632 DATA CONTROLLER 0632 DATA CONTROLLER 0632 DATA CONTROLLER 0616 SENIOR KEY PUNCH OPERATOR 0430 CLERK III 0374 SUPERVISOR OF WATER SERVICES 0179 ACCOUNTING CLERK 4


ROUTE REVIEW-4046 0430 CLERK III 2 0430 CLERK III 1 0374 SUPERVISOR OF WATER SERVICES 1 0179 ACCOUNTING CLERK 6


SECTION TOTAL 22

FIELD OPERATIONS-3055

24., 24, 23, 17, 15, 13, 24, 34, 24, 1 ,

300 300 136 280 684 572 300 224 300 41 1

275,407

24.300 17,230 32.568 24.300 1 .790

246.038 521.445

READING METERS-4051 1067 CHIEF WATER RATE TAKER 1063 SUPERVISOR OF WATER RATE TAKERS. 1063 SUPERVISOR OF WATER RATE TAKERS. 1063 SUPERVISOR OF WATER RATE TAKERS.

1 3 1 1

30.720 33.923 37,236 35.568



BUREAU OF WATER SERVICE - CONTINUED Positions and Salaries - Continued

Code Positions No. Pate

FIELD OPERATIONS-3055 - CONTINUED

READING METERS-40S1 - CONTINUED 0430 CLERK I I I 1 15 .634 0430 CLERK I I I 1 14 .916 0430 CLERK I I I 1 14 .220 0310 SUPERVISOR OF WATER ADMINISTRATION 1 2 9 . 5 6 8 1061 WATER RATE TAKER 63 2 . 344 . OOM

SCHEDULE SALARY ADJUSTMENTS 2 ,482 SUB-SECTION TOTAL

SPECIAL EXAMINATIONS PROJECT-4056 5751 MAP DRAFTSMAN I 1062 WATER METER ASSESSOR 0310 SUPERVISOR OF WATER ADMINISTRATION 1061 WATER RATE TAKER


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL $ 5, 236 . 068

73

1 2 2 16

21 94

18

2.069,242

14.220 29,280 35.923

2.344.OOM 1 ,669

596,353 2.665.595

5,512,149

276,081


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER SERVICE

WATER METER DIVISION The Division reoairs. tests and reconditions water meters, and installs meters larger than two inches in size. It

maintains meter records, determines size of meter to be installed, inspects meter installations, and maiies field repairs.

87/1010 Code

.0O05

.0015

.0020 • 2 0 2 0 . 0 0 0 0

.0125

.0151

.0154

.0159

.0160

.0162

.0176

.0182

.0186 •2020.0100

.0270 •2020.0200

.0340

.0342

.0350

.0360 •2020.0300

.0401

.0440 •2020.0400

.0550 • 2 0 2 0 . 0 5 0 0


SALARIES ANO WAGES-ON PAYROLL $ 2.721.860 SCHEDULE SALARY ADJUSTMENTS 4.137 OVERTIME 30 , 000

FOR PERSONAL SERVICES 2, 755, 997 OFFICE AND BUILDING SERVICES 1.200 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 2.500 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 4.000 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 6 . 000 REPAIR OR MAINTENANCE OF PROPERTY 175.OOO REPAIR MAINTENANCE OF EQUIPMENT 4.000 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 4,500 GAS 4. OOO TELEPHONE 7.000

FOR CONTRACTUAL SERVICES 208 , 200 LOCAL TRANSPORTATION 1 .500

FOR TRAVEL 1. 500 MATERIAL AND "SUPPLIES 25.000 DRUGS. MEDICAL.AND CHEMICAL MATERIALS

AND SUPPLIES 2.500 STATIONERY AND OFFICE SUPPLIES 5.000 REPAIR PARTS AND MATERIALS 32,000

FOR COMMODITIES ANO MATERIALS 114.500 TOOLS LESS THAN OR EQUAL TO $100.00/UNI 3.OOO MACHINERY AND EOUIPMENT 15,000

FOR EQUIPMENT 18,000 WATER IMPROVEMENTS 282,500

FOR PERMANENT IMPROVEMENTS 282 , 500



iataL Positions

ADMINISTRATION-30aO 6556 SUPERINTENDENT OF WATER METERS 6555 ASSISTANT SUPERINTENDENT OF WATER METERS 1301 ADMINISTRATIVE SERVICES OFFICER I 0336 SENIOR TYPIST 0669 REMOTE TERMINAL OPERATOR ,0669 REMOTE TERMINAL OPERATOR 0430 CLERK III 0430 CLERK III 0429 CLERK II 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0303 ADMINISTRATIVE ASSISTANT III


METER INSTALLATION AND REPAIRS-3085 9407 LABORER-W.D. /WORKING ON ACID TANK/ 9407 LABORER W.D 3244 FOREMAN OF LABORERS 7182 MOTOR TRUCK DRIVER-WATERMETER/WATER

COLLECTION 6677 MACHINIST (SUB-FOREMAN) 6676 FOREMAN OF MACHINISTS 6674 MACHINIST

Pate

1 $ 1 1 1 1 1 3 2 1 1 1 3 1

18

3 21 1

1 1 5 1

22

44.808 44.808 25.524 12,984 16.464 14.220 24.300 22,044 13.572 24,060 19.764 15.528 32.568 2.642

414,986

15.65H 15.30H 16.15H

9. 10H 19.90H 19.90H 18.90H



BUREAU OF WATER SERVICE - CONTINUED Positions and Saiaries - Continued

Code Positions No. Pate

METER INSTALLATION AND REPAIRS-3085 - CONTINUED 6672 WATER METER MACHINIST 7 2.755.OOM

SCHEDULE SALARY ADJUSTMENTS 1 ,495 SECTION TOTAL 71 2,313, 103

DIVISION TOTAL 89 2 , 728, 089



200 -WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER DISTRIBUTION

The Bureau designs, constructs, operates, and maintains the Water Distribution System. It installs, replaces and maintains mains, service lines from mains to buildings, hydrants, valves, meters and other facilities.

87/1015 Code

.0005

.0015

.0020

.0025 • 2 0 2 5 . 0 0 0 0

.0125

.0130

.0157

.0160

.0162

.0163

.0176

.0132

.0134

.0135

.0136 • 2 0 2 5 . 0 1 0 0

.0229 •2025.0200

.0316

.0340

.0350

.0360 •2025.0300

• .0401 .0422 .0424 .0440

•2025.0400 .0550

•2025.QSOO


SALARIES AND WAGES-ON PAYROLL $32,927,540 SCHEDULE SALARY ADJUSTMENTS 8 . 801 OVERTIME 2.000.000 VACATION RELIEF 58,980

FOR PERSONAL SERVICES 34. 995, 321 OFFICE AND BUILDING SERVICES 4,000 POSTAGE 3 , 500 RENTAL OF EQUIPMENT AND SERVICES 199,000 REPAIR OR MAINTENANCE OF PROPERTY 200,000 REPAIR MAINTENANCE OF EOUIPMENT 190,000 REPAIR/MAINTENANCE OF STREETS/PAVEMENTS 200,000 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 165,000 GAS 110.OOO ELECTRICITY 67 . OOO WASTE DISPOSAL SERVICES 350.OOO TELEPHONE 30. OOO

FOR CONTRACTUAL SERVICES 1, 568 . 500 TRANSPORTATION AND EXPENSE ALLOWANCE... 40,OOO

FOR TRAVEL 40, 000 GAS-BOTTLED AND PROPANE 20.000 MATERIAL AND SUPPLIES 340.000 STATIONERY ANO OFFICE SUPPLIES 30.OOO REPAIR PARTS AND MATERIALS 1 ,74:^.000

FOR COMMODITIES ANO MATERIALS 2. 133,000 TOOLS LESS THAN OR EQUAL TD $100.00/UNI 35.000 OFFICE MACHINES 7 , OOO FURNITURE AND FURNISHINGS 9,000 MACHINERY AND EOUIPMENT 90,000

FOR EQUIPMENT 141 ,OOO WATER IMPROVEMENTS 1 1 ,641 .82 1

FOR PERMANENT IMPROVEMENTS 11 . 641. 821




Cfldfi. PflsHiflns

BUREAU OF WATER DISTRIBUTION - CONTINUED


No. M e

ADMINISTRATION-3090

ADMINISTRATIVE-402S 8374 GENERAL SUPERINTENDENT OF WATER

DISTRIBUTION 8374 GENERAL SUPERINTENDENT OF WATER

DISTRIBUTION 8374 GENERAL SUPERINTENDENT OF WATER

DISTRIBUTION 5557 DEPUTY COMMISSIONER OF WATER

DISTRIBUTION 0809 EXECUTIVE SECRETARY I


SUPERINTENDENCE AND INSPECTION-4030 8373 DISTRICT SUPERINTENDENT OF WATER

DISTRIBUTION 8396 DISTRICT FOREMAN OF WATER PIPE

CONSTRUCTION 7109 CHIEF EMERGENCY CREW DISPATCHER . .

SUB-SECTION TOTAL

CLERICAL SECTION-4035 1341 PERSONNEL ASSISTANT II 0832 WORD PROCESSING OPERATOR II 0402 CLERK TRAINEE. . 0336 SENIOR TYPIST 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0179 ACCOUNTING CLERK 0147 PRINCIPAL ACCOUNT CLERK


SECTION TOTAL

WAREHOUSE AND STORES-3100 1816 DIRECTOR OF WAREHOUSE AND STORES 0417 DISTRICT CLERK 9407 LABORER W.D 1860 FOREMAN OF PIPE YARDS

SECTION TOTAL

GARAGE-3105 7175 SUPERINTENDENT OF GARAGE 9407 LABORER W.D 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS. 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7133 MOTOR TRUCK DRIVER 7132 MOTOR TRUCK DRIVER-WATERMETER/WATER

COLLECTION 7164 GARAGE ATTENDANT 7124 EOUIPMENT DISPATCHER 6677 MACHINIST (SUB-FOREMAN) 6674 MACHINIST 6328 WATCHMAN .

SECTION TOTAL

CONSTRUCTION AND REPAIR OF DISTRIBUTION FACILITIES-3110

6144 ENGINEERING TECHNICIAN V

55,092

54.492

51 , 144

61,911 26.820

258 249,717

48,456

12 1

16

1 3 1 2 1 1 1 1 1 1 1 •1

3 1 1

20 41

1 1

21 5

28

1 1 2 4

125

4 3 2 1 3 1

147

1

3.796.OOM 46,836

738,828

24,300 15,684 5.77H

13.572 18. 168 16.464 15.684 14,220 24.060 16.296 21.000 22.044 17.280 15.684 16,464 4.819

347.010 1,335,555

42,864 24.060 15.30H 16.15H

387,106

39.312 15.30H 16.85H 16.20H 15.55H

9. 10H 9. 10H 15.55H 19.90H 13.90H 3.46H

4,603,628

31.032


200-WATER FUND

BUREAU OF WATER DISTRIBUTION - CONTINLTID Positions and Salaries - Continued

Code .PflSitignS U L . Mi

CONSTRUCTION AND REPAIR OF DISTRIBUTION FACILITIES-3110 - CONTINUED

6142 ENGINEERING TECHNICIAN III 3 17.280 0432 SUPERVISING CLERK 1 32.568 0303 ADMINISTRATIVE ASSISTANT III 1 23.123 0217 SUPERVISOR OF WATER DISTRIBUTION COST

ANO BILLING 1 25.524 0187 DIRECTOR OF ACCOUNTING 1 41,052 0179 ACCOUNTING CLERK 3 24,300

SCHEDULE SALARY ADJUSTMENTS 1 ,546 SECTION TOTAL 11 284.590

REPAIRS, RENEWALS AND WATER LEAK CONTROL-3115 ^

0430 CLERK III 0430 CLERK III 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0147 PRINCIPAL ACCOUNT CLERK 9407 LABORER-W.D. /AS BOTTOM MAN OR

JACKHAMMERMAN/ 9407 LABORER-W.D. /AS SCAFFOLD MAN OR

SECOND BOTTOM MAN/ 9407 LABORER W.D 8394 FOREMAN OF WATER PIPE CONSTRUCTION 8325 PIPE LOCATING MACHINE OPERATOR 8311 HYDRANT INSPECTOR 8301 CAULKER 7637 SUPERINTENDENT OF HOISTING ENGINEERS 7636 GENERAL FOREMAN QF HOISTING ENGINEERS... 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER (CLASS I) 7633 HOISTING ENGINEER (CLASS II) 7633 HOISTING ENGINEER (CLASS III) 7124 EQUIPMENT DISPATCHER 7101 EMERGENCY CREW DISPATCHER. 6674 MACHINIST 6323 WATCHMAN 4754 PLUMBER (SUB-FOREMAN) 4754 PLUMBER 4435 CEMENT FINISHER 4405 FOREMAN OF BRICKLAYERS 4401 BRICKLAYER ". • 4301 CARPENTER


CONSTRUCTION FACILITIES-3120 0417 DISTRICT CLERK 1 24,060 9407 LABORER-W.D. /AS BOTTOM MAN OR

JACKHAMMERMAN/ 9407 LABORER W.D 8396 DISTRICT FOREMAN OF WATER.PIPE

CONSTRUCTION " 8394 FOREMAN OF WATER PIPE CONSTRUCTION 8301 CAULKER 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER (CLASS I) 7633 HOISTING ENGINEER (CLASS II) 7633 HOISTING ENGINEER (CLASS III) 7631 HOISTING ENGINEER APPRENTICE 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 6328 WATCHMAN 6325 LABORER 4754 PLUMBER

1 4 2 1 1 1 1

65

1 255 30 3 14 43 1 1 2 7

43 1

23 7 6 1

57 6 3 12 1

593

14.916 14.220 24.060 20,796 16.296 15.528 24.300

15.65H

15.52H 15.30H 20.90H 20.90H

3,553.OOM 19.90H

3.920.50M 21.aSH 21 .85H 21.10H 19.a0H 13.15H 15.5SH 1S.30H 18.90H 8.46H

20.40H 19.90H 18.65H 20.26H 19.26H 19.OOH 2, 178

20.429.779

10 71

3 1 1 12 1

17

4 14 1

23 1 3 10

15.65H 15.30H

3. 796.OOM 20.90H 19.90H 21 .8SH 21 . 10H 19.30H 18.1SH 16.40H 16.20H 15.55H a.46H 9. OOH 19.90H


200-WATER FUND

BUREAU OF WATER DISTRIBUTION - CONTINUED Positions and Saiaries - Continued

iataL Positions H L . SSC

CONSTRUCTION FACILITIES-3120 - CONTINUED 4401 BRICKLAYER 4 19.26H

VACATION RELIEF 53,930 SECTION TOTAL 191 8,593,880

The following positions are authorized for construction work to De funded from 1985 General Obligation Bond. Build Illinios Funds and/or otner funds. The department must nave the prior approval of the Budget Director and Comptroller as to the sufficiency of funding to cover the specified term of employment.

3125 9407 LABORER-W.D. /AS BOTTOM MAN OR

JACKHAMMERMAN/ 15.65H 9407 LABORER W.D 15.30H 8394 FOREMAN QF WATER PIPE CONSTRUCTION 20.90H 8301 CAULKER 19.90H 7635 FOREMAN OF HOISTING ENGINEERS 2 1 . 35H 7633 HOISTING ENGINEER (CLASS I) 21.10H 7633 HOISTING ENGINEER (CLASS II) 19.80H 7633 HOISTING ENGINEER (CLASS III) 18.15H 7631 HOISTING ENGINEER APPRENTICE 16.40H 7135 FOREMAN OF MOTOR TRUCK DRIVERS 16.20H 7183 MOTOR TRUCK DRIVER 15.55H 6328 WATCHMAN 8 . 46H 6325 LABORER 9 . OOH 4754 PLUMBER 19.90H 4437 FOREMAN OF CEMENT FINISHERS 19.40H 4435 CEMENT FINISHER (AS CREW FOREMAN) 19.40H 4435 CEMENT FINISHER 18.65H 4405 FOREMAN OF BRICKLAYERS 20.26H 4401 BRICKLAYER 19.26H 4301 CARPENTER 19.OOH 2233 PLUMBING INSPECTOR IN CHARGE 3. 723. OOM 2231 PLUMBING INSPECTOR 3. 553. OOM

SECTION TOTAL

DIVISION TOTAL 1,011 34,134,538

LESS TURNOVER 1. 139,217 , TOTAL $32,995,321


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER OPERATIONS DEPUTY COMMISSIONER'S OFFICE

The Bureau of Water Operations wil l be administered by the Deputy Commissioner of Water Operations under the direction of the Commissioner.




.0020 OVERTIME 2.000 • 2030.0000 FOR PERSONAL SERVICES 613.999

.0130 POSTAGE 3.200 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICA-

.0133 TIONS FUNCTIONS 4 , 300 FOR THE PURCHASE, LICENSING ANO MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS I.OOO PUBLICATIONS AND REPROOUCTION-IN HOUSE


PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 20.OOO .0157 RENTAL OF EQUIPMENT AND SERVICES I.OOO

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY 3 . OOO .0162 REPAIR MAINTENANCE OF EOUIPMENT 3.500 .0164 BOOKBINDING 70O .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 1.500

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 1 .OOO

• 2030.0100 FOR CONTRACTUAL SERVICES .0348 BOOKS ANO RELATED MATERIALS .0350 STATIONERY AND OFFICE SUPPLIES

•2030.0300 FOR COMMODITIES AND MATERIALS.... 13,300 .0422 OFFICE MACHINES 5,000 .0424 FURNITURE ANO FURNISHINGS 7.000 .0445 TECHNICAL AND SCIENTIFIC EOUIPMENT 7.OOO

FOR THE PURCHASE QF DATA PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATION

. 0446 HARDWARE 2,500 • 2030.0400 FOR EQUIPMENT 21,500

45, 6,

• • ' •

,700 ,300 ,000



200 -WATER FUIVD

BUREAU OF WATER OPERATIONS - CONTINUED


iata. PQSHlQns

ADMINISTRATION-3130 5556 DEPUTY COMMISSIONER OF WATER OPERATIONS. 0429 CLERK II 0402 CLERK TRAINEE 5314 ELECTRICAL ENGINEER IV 5690 WATER ENGINEER 5630 COORDINATING ENGINEER I 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 0333 WORD PROCESSING OPERATOR I 0326 PRINCIPAL TYPIST 0826 PRINCIPAL TYPIST 0826 PRINCIPAL TYPIST 0432 SUPERVISING CLERK 0431 CLERK IV 0430 CLERK III 0303 ADMINISTRATIVE ASSISTANT III 0189 ACCOUNTING TECHNICIAN I


MAINTENANCE AND OPERATING METHODS-3135

6055 MECHANICAL ENGi'NEER V 6054 MECHANIC-L ENGINEER IV 6053 MECHANICAL ENGINEER III 6052 MECHANICAL ENGINEER II 6051 MECHANICAL ENGINEER I

SCHEDULE SALARY ADJUSTMENTS.!.-......... SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Rate

16

21

6 4 . 2 0 0 12 .984 5.61H

32.563 46.836 46.836 44.808 14.220 19.956 14,916 14.220 31.032 26.820 14.220 21.000 24,300 2.883

443.243

44.808 29.568 37.608 34,224 26.820

894 173,922

617,165

5^188 611,999


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER OPERATIONS WATER PURIFICATION DIVISION

The Water Purification Division is responsible for the operation and maintenance of two filtration plants, the collecting and testing of water samples, the operation of the water purification laboratory, and special water pollution surveys.


.0005 SALARIES ANO WAGES-ON PAYROLL $13,851,344 •


.0020 OVERTIME 500,000

.0021 HOLIDAY PREMIUM PAY 300,000

.0025 VACATION RELIEF 17,262 •2035.0000 FOR PERSONAL SERVICES 14,713,515


.0148 TESTING ANO INSPECTING 1 .OOO PUBLICATIONS ANO REPRODUCTION-IN HOUSE


.0157 RENTAL OF EOUIPMENT AND SERVICES 16.OOO LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

.0159 AND MACHINERY 5. OOO

.0160 REPAIR OR MAINTENANCE OF PROPERTY 390.OOO

.0162 REPAIR MAINTENANCE OF EOUIPMENT 600.OOO MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 20.500

.0182 GAS 1 .300,000

.0184 ELECTRICITY 4.500,000

.0186 TELEPHONE 35, OOO •2035.0100 FOR CONTRACTUAL SERVICES 6, 893 , 400

.0314 FUEL OIL. .. 30.OOO

.0340 MATERIAL ANO SUPPLIES 44 1,300. DRUGS. MEDICAL AND CHEMICAL MATERIALS

.0342 AND SUPPLIES 4,092.000

.0345 APPARATUS AND INSTRUMENTS 23.700

.0350 STATIONERY AND OFFICE SUPPLIES 17.500

.0360 REPAIR PARTS AND MATERIALS 427,500 •2035.0300 FOR COMMODITIES ANO MATERIALS ' 5,032.000

.0401 TOOLS LESS THAN OR EQUAL TO $100.00/UNI 9.700

.0410 EOUIPMENT FOR BUILDINGS 11 .OOO

.0440 MACHINERY AND EOUIPMENT 67.500

.0445 TECHNICAL AND SCIENTIFIC EOUIPMENT 171,000

.0450 VEHICLES 33 , 000 •2035.0400 FOR EQUIPMENT 297,200

CONSTRUCTION QF BUILDINGS AND OTHER . 0540 STRUCTURES 15 , 300, OOO

•2035. 0500 FOR PERMANENT IMPROVEMENTS 15, 300. 000

•aUOGET LEVEL TOTAL $42.236, 115


ia ta . Positions No. Paie

ADMINISTRATION-3140 5566 ENGINEER OF WATER PURIFICATION 1 • 5 6 . 1 9 4 5564 ASSISTANT ENGINEER" OF WATER PURIFICATION 1 5 4 , 4 9 2 5535 WATER RESEARCH SPECIALIST 1 3 2 . 5 6 3 0825 PRINCIPAL STENOGRAPHER 1 21.OOO 0302 ADMINISTRATIVE ASSISTANT I I 1 2 4 . 3 0 0

SCHEDULE SALARY ADJUSTMENTS 303 SECTION TOTAL 5 188 , 857

OPERATION AND MAINTENANCE.SOUTH WATER FILTRATION PLANT-3145

5533 WATER CHEMIST I I I 5517 CHIEF FILTRATION ENGINEER 6115 WATER QUALITY TECHNICIAN V 6114 WATER QUALITY TECHNICIAN IV 6113 WATER QUALITY TECHNICIAN III 6052 MECHANICAL ENGINEER II 5534 WATER CHEMIST IV 5532 WATER CHEMIST I I

1 1 2 1 1 1 1 2

26.820 53.448 32.563 31.032 22V044 31.032 39.312 32.568


200 -WATER FUND

BUREAU OF WATER OPERATIONS - CONTINUED Positions and Saiaries - Continued

Code Posiiions No- Pate

OPERATION AND MAINTENANCE.SOUTH WATER FILTRATION PLANT-3145 - CONTINUED 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5531 WATER CHEMIST I 5531 WATER CHEMIST I 5523 FILTRATION ENGINEER II 5523 FILTRATION ENGINEER II 5527 FILTRATION ENGINEER I 5527 FILTRATION ENGINEER I 5520 FILTRATION ENGINEER V 5520 FILTRATION ENGINEER V 5519 FILTRATION ENGINEER IV..-5519 FILTRATION ENGINEER IV. 5513 FILTRATION ENGINEER III 5518 FILTRATION ENGINEER III 5518 FILTRATION ENGINEER III 5518 FILTRATION ENGINEER III 5516 ASSISTANT CHIEF FILTRATION ENGINEER 1815 PRINCIPAL STOREKEEPER 1805 STOCKHANDLER 0826 PRINCIPAL TYPIST 0826 PRINCIPAL TYPIST 0633 TELEPHONE OPERATOR 0430 CLERK III 0302 ADMINISTRATIVE ASSISTANT II 9593 STATION LABORER 9592 FOREMAN OF STATION LABORERS 7775 STATIONARY FIREMAN 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7744 OPERATING ENGINEER GROUP C-TRAINEE 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER.GROUP C 7183 MOTOR TRUCK DRIVER 6677 MACHINIST SUB-FOREMAN 6674 MACHINIST 5041 FOREMAN OF ELECTRICAL MECHANICS-

IN CHARGE 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 5033 ELECTRICAL MECHANIC 8 5033 ELECTRICAL MECHANIC 8 5032 ELECTRICAL MECHANIC APPRENTICE 4776 FOREMAN OF STEAMFITTERS 4774 STEAMFITTER 4634 PAINTER (SUB-FOREMAN) 4634 PAINTER 4301 CARPENTER 4225 FOREMAN OF CUSTODIAL WORKERS 4223 CUSTODIAL WORKER

VACATION RELIEF SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

1 1

2 2 1 •

1 1 1 4 1

2 1 1 2 1 1 1 1

1 1 1 1 i 1

10 1 4

1 7 3

20 21 1 1 2

1 1

14

3 5 2 1

3 1 4 1 1

5

54

28.128 26.820 23.136 22.044

31,032 29.568 25.524 22.044

44.808 32.568 4 1.052 39.312 37.608 35.928 34.224

26.320 48.936 16.296 13.440 14,916

14.220 18.168 14.220 19.956

1.583.OOM 1.383.OOM

14.55H 4.058.OOM

21 .46H 6.70H 19.51H 18.51H 15.55H

19.90H 18.90H

3.865.33M

20.80H 19.30H 19.29H

2.953.OOM 7.72H

21.OOH 20.OOH

19.18H 18.05H 19.OOH

1.881.OOM 1,530.OOM

3.4 ,. 19,354

5,211,459

290

200-WATER FUND


BUREAU OF WATER OPERATIONS - CONTINUED Positions and Salaries - Continued

iata. Positions

MAKING LABORATORY TESTS (WATER PURIFICATION LABORATORY)-3150

5534 WATER CHEMIST IV 5533 WATER CHEMIST III 5533 WATER CHEMIST III 5532 WATER CHEMIST II 5531 WATER CHEMIST I 5529 CHIEF WATER CHEMIST 3179 MICROBIOLOGIST IV 3173 MICROBIOLOGIST III 3177 MICROBIOLOGIST II 3177 MICROBIOLOGIST II 3176 MICROBIOLOGIST I 3176 MICROBIOLOGIST I 3154 DIRECTOR OF WATER PURIFICATION

LABORATORIES 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 3129 LABORATORY TECHNICIAN II 3129 LABORATORY TECHNICIAN II 3129 LABORATORY TECHNICIAN II 3128 LABORATORY TECHNICIAN I 3112 SENIOR ELECTRON MICROSCOPIST 3111 ELECTRON MICROSCOPIST 3108 CHIEF MICROBIOLOGIST 0833 WORD PROCESSING OPERATOR I


WATER QUALITY SURVEILLANCE SECTION-3155

6115 WATER QUALITY TECHNICIAN V 6114 WATER QUALITY TECHNICIAN IV 5647 DIRECTOR OF WATER QUALITY SURVEILLANCE.. 5644 SANITARY ENGINEER IV 5643 SANITARY ENGINEER III 5642 SANITARY ENGINEER II 5642 SANITARY ENGINEER II 5641 SANITARY ENGINEER I 2318 WATER QUALITY INSPECTOR (IN CHARGE) 2317 WAtER QUALITY INSPECTOR 2317 WATER QUALITY INSPECTOR 2317 WATER QUALITY INSPECTOR 2317 WATER QUALITY INSPECTOR 0336 SENIOR TYPIST . 0926 PRINCIPAL TYPIST


OPERATION AND MAINTENANCEJAMES W JARDINE WATER PURIFICATION PLANT-3160

5517 CHIEF FILTRATION ENGINEER 6054 MECHANICAL ENGINEER IV 5739 MECHANICAL ENGINEERING DRAFTSMAN II 5534 WATER CHEMIST IV 5533 WATER CHEMIST III 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5531 WATER CHEMIST I . - T T : . 5528 FILTRATION ENGINEER II 5523 FILTRATION ENGINEER II 5523 FILTRATION ENGINEER II 5527 FILTRATION ENGINEER I

Jia,. Me

1 6 1 2 3 1 1 4 1 2 1 2

1 1 . 1 1 1 1 1 1 1 1 1 1 1 1

39.312 35.928 32.568 32,568 22,044 44.808 37,608 34.224 31.032 23.136 21.OOO 19.956

44,808 26.320 24.300 23.136 21.OOO 17,280 13, 168 15,634 14.916 13,57? 29.563 26,820 44.303 21,000 8, 132

39

19

1,126,256

35, 23, 48, 41 , 37. 34, 32. 22. 23. 24. 21, 19, 19. 18. 22, _ 2_,

928 128 936 052 608 224 568 044 136 300 000 956 044. 168 044 214

559.306

1 1 1 1 1 1 1 1 1 2 1 2 2 1

51 ', 144

41,052 24,300 39,312 35,928 32.568 31,032 29,568 26,320 22,044 29,568 28,128 24,300 29,568


200-WATER FUND


iataL Positions

OPERATION AND MAINTENANCEJAMES W JARDINE WATER PURIFICATION PLANT-3160 -5527 FILTRATION ENGINEER I 5527 FILTRATION ENGINEER I 5520 FILTRATION ENGINEER V. . 5520 FILTRATION ENGINEER V 5519 FILTRATION ENGINEER IV 5518 FILTRATION ENGINEER III 5513 FILTRATION ENGINEER III 5518 FILTRATION ENGINEER III 5516 ASSISTANT CHIEF FILTRATION ENGINEER 1850 SUPERVISOR OF INVENTORY CONTROL I 1313 SENIOR STOREKEEPER 181 1 STOREKEEPER 1805 STOCKHANDLER 0431 CLERK IV 0430 CLERK III 0429 CLERK II 9593 STATION LABORER 9592 FOREMAN OF STATION LABORERS 7775 STATIONARY FIREMAN 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7744 OPERATING ENGINEER GROUP C-TRAINEE 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER,GROUP C 7183 MOTOR TRUCK DRIVER 6677 MACHINIST SUB-FOREMAN 6674 MACHINIST 504 1 FOREMAN OF ELECTRICAL MECHANICS-

IN CHARGE 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 5033 ELECTRICAL MECHANIC 8 5033 ELECTRICAL MECHANIC B 5032 ELECTRICAL MECHANIC APPRENTICE...' 4776 FOREMAN OF STEAMFITTERS 4774 STEAMFITTER 4634 PAINTER (SUB-FOREMAN) 4634 PAINTER 4301 CARPENTER 4225 FOREMAN OF CUSTODIAL WORKERS 4223 CUSTODIAL WORKER


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

JlSL M i .

CONTINUED 1 1 2 3 3 3

15

34 39

18

3 1 3 1 5 1 1

16

2 1 4

4 3 1

2 3 . 1 3 6 2 2 . 0 4 4 4 4 . 3 0 8 3 2 . 5 6 8 4 1,052 3 7 . 6 0 8 2 9 . 5 6 8 2 6 . 8 2 0 4 6 . 8 3 6 19 .044 17,112 12.352 17 ,938 19 .044 14,916 13.572

1.583.OOM 1,883.OOM

14.55H 4.053.OOM

21 .46H 6 .70H

19.51H 18.51H 15.55H 19.90H 18.90H

3 .365 .33M 20 .80H 19.30H 19.29H

2 .9S3 .00M 7.72H

21.OOH 20.OOH 19.13H 13.05H 19.OOH

1,381.OOM 1.530.OOM

13.852 14.406

7 , 2 0 0 . 5 9 6

1 4 , 2 8 6 . 9 7 4

3 7 3 . 4 5 9 $ 1 3 , 9 1 3 , 5 1 5


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER OPERATIONS

PUMPING STATION OPERATING DIVISION The Pumping Stat ion Opera t ion Div is ion opera tes and maintains t w e l v e pumping stat ions, w a t e r intake c r ibs and

tunnels.


.0OO5 SALARIES AND WAGES-ON PAYROLL $12,753,344


. 0020 OVERTIME 1 . 200,000

.0021 HOLIDAY PREMIUM PAY 330.000

.0025 VACATION RELIEF 158.841

.0026 SICK RELIEF -20,000 •2040,0000 FOR PERSONAL SERVICES 14,469,643

.0148 TESTING AND INSPECTING 6 . OOO PUBLICATIONS AND REPRODUCTIDN-IN HOUSE


.0157 RENTAL OF EQUIPMENT AND SERVICES 2.000 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT


.0160 REPAIR OR MAINTENANCE OF PROPERTY 900.OOO

.0162 REPAIR MAINTENANCE OF EQUIPMENT 3.000.000 MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 4 . OOO

.0182 GAS 12. 100.000

.0184 ELECTRICITY 5.750.OOO

.0186 TELEPHONE. . 23, OOO •2040 0100 FOR CONTRACTUAL SERVICES 21,789.500


.0270 LOCAL TRANSPORTATION 300 • 2040.0200 FOR TRAVEL 1,900

.0314 FUEL OIL 200.OOO

. 0330 FOOD 20. OOO


.0345 APPARATUS AND INSTRUMENTS 10, OOO

.0350 STATIONERY AND OFFICE SUPPLIES 6 . OOO

.0360 REPAIR PARTS AND MATERIALS lOO.OOO •2040.0300 FOR COMMODITIES AND MATERIALS 838.000

.0401 TOOLS LESS THAN OR EQUAL TO $100.00/UNI 5.OOO

.0440 MACHINERY AND EOUIPMENT 1 2 . OOO FOR THE PURCHASE OF DATA PROCESSING.

OFFICE AUTOMATION AND DATA COMMUNICATION .0446 HARDWARE 6.OOO .0450 VEHICLES 30,000

•2040.0400 FOR EQUIPMENT 53,000 .0550 WATER IMPROVEMENTS 6 , OOO , OOO

•2040.0500 FOR PERMANENT IMPROVEMENTS 6.000.OOO


• DEPARTMENT TOTAL 155.917,898


Code


Pfsitions

BUREAU OF WATER OPERATIONS - CONTINLTID


No. Rate

ADMINISTRATION-3165

SUPERVISORY AND CLERICAL-4040 6037 ENGINEER OF WATER PUMPING 6086 ASSISTANT ENGINEER OF WATER PUMPING... 6055 MECHANICAL ENGINEER V 0825 PRINCIPAL STENOGRAPHER 0432 SUPERVISING CLERK 0430 CLERK III 0430 CLERK III


OPERATIONS SUPPORT-4045 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER.GROUP C 7183 MOTOR TRUCK DRIVER (OPERATING

DUAL PURPOSE EOUIPMENT ) 7183 MOTOR TRUCK DRIVER 6677 MACHINIST SUB-FOREMAN 6674 MACHINIST 5035 ELECTRICAL MECHANIC <;776 FOREMAN OF STEAMFITTERS 4774 STEAMFITTER ' 4634 PAINTER 4223 CUSTODIAL WORKER


MAYFAIR PUMPING STATION-3170 9593 STATION LABORER 7775 STATIONARY FIREMAN....> 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER.... 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER.GROUP C 7741 OPERATING ENGINEER.GROUP C 7705 BOILER WASHER 6674 MACHINIST 5035 ELECTRICAL MECHANIC 4774 STEAMFITTER 4634 PAINTER 4223 CUSTODIAL WORKER

VACATION RELIEF SECTION TOTAL

SPRINGFIELD AVENUE PUMPING STATION-3175

9593 STATION LABORER 7775 STATIOr». . FIREMAN 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER.... 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER.GROUP C 7705 BOILER WASHER 6674 MACHINIST , 5035 ELECTRICAL MECHANIC 4774 STEAMFITTER 4634 PAINTER. 4223 CUSTODIAL WORKER


CENTRAL PARK AVENUE PUMPING STATION-3180

9593 STATION LABORER

56.194 55.092 44.303 16.464 34.224 24.300 15.684

772 7

4 2 3

1 2 10 2 1 5 3 1

34 41

4 8 1 4 3 1 1 1 1 2 1 2 1 3

42

4 8 1 4 3 12 1 2 1 2 1 3

247,538

21.46H 19.51H 18.51H

16.OOH 15.55H 19.90H 13.90H 19.30H 21.OOH 20.OOH 18.05H

1 .530.OOM 1.320.880 1,568,418

1 .583.OOM 14.55H

4.058.OOM 21.46H 19.51H 18.51H 16.66H 14.55H 13.90H 19.30H 20.OOH 18.05H

1.530.OOM 19.205

1,444,874

1.583.OOM 14.55H

4.053.OOM 21.46H 19.51H 18.51H 14.55H 13.90H 19.30H 20.OOH 13.05H

1.530.OOM 19,205

42 1,448,649

1.583.OOM


200-WATER FUND

BUREAU OF WATER OPERATIONS - CONTINUED Positions and Saiaries - Continued

iata. positions H L . — M L

CENTRAL PARK AVENUE PUMPING STATION-3180 - CONTINUED

7775 STATIONARY FIREMAN 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER.GROUP C 7741 OPERATING ENGINEER.GROUP C 7705 BOILER WASHER ; 6674 MACHINIST 5035 ELECTRICAL MECHANIC 4774 STEAMFITTER 4634 PAINTER. 4223 CUSTODIAL WORKER


ROSELAND PUMPING STATI0N-3 ia5 9593 STATION LABORER 7775 STATIONARY FIREMAN 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER.GROUP A 774 1 OPERATING ENGINEER.GROUP C 7705 BOILER WASHER 6674 MACHINIST 5035 ELECTRICAL MECHANIC 4774 STEAMFITTER 4634 PAINTER 4223 CUSTODIAL WORKER


WESTERN AVENUE PUMPING STATION-3190 9593 STATION LABORER 7775 STATIONARY FIREMAN 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER.GROUP C 7705 BOILER WASHER 6674 MACHINIST 5035 ELECTRICAL MECHANIC 4774 STEAMFITTER 4634 PAINTER 4223 CUSTODIAL WORKER


SIXTY-EIGHTH STREET,PUMPING STATION-:—•=

9593 STATION LABORER 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7741 OPERATING ENGINEER.GROUP C 5035 ELECTRICAL MECHANIC

VACATION RELIEF SECTION TOTAL 17 838 , 936

SOUTHWEST PUMPING STATION-3200 9593 STATION LABORER 2 1 ,533.OOM 7747 CHIEF OPERATING ENGINEER 1 4.053.OOM 7745 ASSISTANT CHIEF OPERATING ENGINEER 4 21.46H 7741 OPERATING ENGINEER , GROUP C . . 5 18.51H 5035 ELECTRICAL MECHANIC 4 19.30H

VACATION RELIEF 9. 136

3 1 4 4 1 1 1 1 2 1 2 1 3

42

2 8 1 4 3 12 1 2 1

- 2 1 4

41

1 8 1 4 4 1 1 1 2 1 2 1 3

39

3 1 4 5 4

14.55H 4.058.OOM

21 .46H 19.51H 18.51H 16.66H 14.55H 13.90H 19.30H 20.OOH 18.05H

1,530.OOM 19.205

1,465,679

1.583.OOM . 14.55H

4.053.OOM 21.46H 19.51H 18.51H 14.55H 18.90H 19.30H 20.OOH 13.05H

1.530.OOM 19.205

1,429.017

1.583.OOM 14.55H

4.053.OOM 21.46H 19.51H 13.51H 14.55H 18.90H 19.30H 20.OOH 13.05H

1,530.OOM 19.205

1,393,701

1 .533.OOM 4,058.OOM

21.46H 18.51H 19.30H

11.848


200-WATER FUND


Code Positions — H L . Saifi

SOUTHWEST PUMPING STATION-3200 - CONTINUED SECTION TOTAL 16 617.228

CERMAK PUMPING STATlON-3205 9593 STATION LABORER 1 1,583.OOM 7747 CHIEF OPERATING ENGINEER..- 1 4.053.OOM 7745 ASSISTANT CHIEF OPERATING ENGINEER 4 21.46H 7741 OPERATING ENGINEER,GROUP C 5 •18.51H 5035 ELECTRICAL MECHANIC....'. 4 19.30H 4223 CUSTODIAL WORKER 1 1.530.OOM

VACATION RELIEF 9. 136 SECTION TOTAL 16

CHICAGO AVENUE PUMPING STATION-3210 9593 STATION LABORER 3 7747 CHIEF OPERATING-ENGINEER 1 7745 ASSISTANT CHIEF OPERATING ENGINEER 4 7741 OPERATING ENGINEER.GROUP C 4 774 1 OPERATING ENGINEER.GROUP C 1 5035 ELECTRICAL MECHANIC . . . 4

VACATION RELIEF SECTION TOTAL 17

THOMAS JEFFERSON PUMPiNG STATION-3215

9593 STATION LABORER 1 7747 CHIEF OPERATING ENGINEER 1-7745 ASSISTANT CHIEF OPERATING ENGINEER 4 7741 OPERATING ENGINEER.GROUP C 9 7741 OPERATING ENGINEER.GROUP C 1 5035 ELECTRICAL MECHANIC 4 4223 CUSTODIAL WORKER 2


TUNNELS AND CRIBS-3220 8309 HEAD CRIB KEEPER 1 8307 CRIB KEEPER 4 , 392D 7398 DECK HAND 2 7357 MARINE PILOT 1 7353 MARINE ENGINEER 1


PUMPING CONTROL CENTER-3225 6088 ENGINEER OF ELECTRIC PUMPING 1 6055 MECHANICAL ENGINEER V 6 7743 OPERATING ENGINEER,GROUP A 12


DIVISION TOTAI 359

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL 2 , 356

LESS TURNOVER TOTAL $75. 808, 227

616,

1 ,583 4.058

21 18 16 19

11. 635,

1.583 4.058

21 18 16 19

1.530 11.

822,

41 , 91 18 20 20 9.

607.

46. 32, 19 6.

726.

13,414.

494, $12,919,

78,318,

2.511,

592

.OOM

.OOM

.46H

.51H

.66H

.30H 848 162

.OOM

.OOM

.46H

.51H

.66H

.30H

.OOM 348 892

052 .290 . 18H . 17H . 17H OOO 466

836 568 .51H 186 035

449

806 643

060

833


200-WATER FUND


To be e x p e n d e d under the d i rec t i on o f the City C o m p t r o l l e r un less o t h e r w i s e p rov ided .

Code 99/1005

.0007

.0029

.0031

.0035

.0039

.0042

.0045

.0049

.0051

.0O52

.0056

.0057

.0070

.0097 •2005.0000

.0121

.0142

.0145

.0155

.0168

.0170 •2005.0100

.0245 .•2005.0200

.0315

.0320 •2005.0300

.0420 •2005.0400


GENERAL PAY INCREASE $ 3 . 0 1 7 . 6 0 3 FOR HEALTH MAINTENANCE ORGANIZATION

PREMIUMS (HMO) PROVIDED TO ELIGIBLE EMPLOYEES AND THEIR FAMILIES 2.038.108 FOR MAIL ORDER PRESCRIPTION COSTS

PROVIDED TO ELIGIBLE EMPLOYEES AND THEIR FAMILIES ADJUSTMENT SALARIES-OF TRANSFERRED.REIN STATED. PROMOTED. DEMOTED. AND RECLASSIF lED EMPLOYEES (PURSUANT TO EMPLOYEE COMPENSATION PLAN) 5.500 FOR THE EMPLOYMENT OF STUDENT AS

TRAINEES 7.500 COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES 8.242.005 FOR THE COST OF CLAIMS ANO ADMINISTRA

TION OR PREMIUMS FDR TERM LIFE INSURANCE 37.OOO CLAIMS AND COSTS OF ADMINISTRATION PUR

SUANT TO THE WORKERS COMPENSATION ACT.. 3.500,000 CLAIMS UNDER UNEMPLOYMENT INSURANCE ACT 85,OOO COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE TO ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE DEPENDENTS 1 ,754.058 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL PLAN FOR EMPLOYEES 473.OOO FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR OPTICAL COVERAGE FOR EMPLOYEES 180.000 TUITION REIMBURSEMENTS AND EDUCATIONAL

PROGRAMS 55 . OOO PENSION CONTRIBUTIONS FOR MEMBERS IN

THE MILITARY SERVICE 1 , 100 FOR PERSONAL SERVICES 19,450,874 INVESTIGATION COSTS: TO BE EXPENDED

AT THE DIRECTION OF THE CHAIRMAN OF THE COMMITTEE ON FINANCE 425.000 ACCOUNTING AND AUDITING 100.000 LEGAL EXPENSES 650.000 RENTAL OF PROPERTY 12.000 EDUCATIONAL DEVELOPMENT THROUGH COOPERA

TIVE EDUCATION PROGRAM ANO APPRENTICESHIP PROGRAM 1 15.OOO SURETY BOND PREMIUMS 1 ,000

FOR CONTRACTUAL SERVICES 1 , 303. 000 REIMBURSEMENT TO TRAVELERS , 1 7 . 500

FOR TRAVEL 17,500 MOTOR VEHICLE DIESEL FUEL 155,000 GASOLINE 458,000

FOR COMMODITIES AND MATERIALS 813,000 FURNITURE AND FIXTURES 10,000

FOR EQUIPMENT 10,OOO




ia ta Aoorooriated .0901 INTEREST ON JUDGMENTS 5.000 .0902 FOR INTEREST ON BONDS 12.650.632 .0904 FOR PAYMENT OF JUDGMENTS 150,000

FOR PAYMENT TO METROPOLITAN SANITARY .0905 DISTRICT FOR WASTEWATER SERVICES 3.000,000

FOR REDEMPTION OF WATER REVENUE BONDS .0908 AND WATER CERTIFICATES OF INDEBTEDNESS. 10,735,000

FOR PAYMENT TO CERTAIN CORPORATIONS FOR .0909 MONEY ADVANCED FOR LAYING WATER PIPE... 1 , OOO

CLAIMS FOR DAMAGES AND LIABILITIES AGAINST THE CITY WHEN ORDERED PAID BY

.0934 THE CITY COUNCIL 35,000 FOR PAYMENT OF WATER PIPE EXTENSION

.0958 CERTIFICATES 250.000 COST I'NCIDENTAL TO ISSUING WATER

.0959 REVENUE BONDS 50.000

.0964 FOR LOSS IN COLLECTIONS 2,884,000 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 29.810,632

.9076 CITY'S CONTRIBUTION TO MEDICARE TAX.... 119.000 FOR DEVELOPMENT OF A CITYWIDE INFRA

STRUCTURE INVENTORY SYSTEM: TO BE EXPEND ED UNDER THE DIRECTION OF THE BUDGET

.9093 DIRECTOR 195.400 FOR PAYMENT OF MEMBERSHIP IN THE

NORTHEASTERN ILLINOIS PLANNING COM-.9094 MISSION 34. 175

FOR INVESTIGATIVE COSTS TO BE EXPENDED AT THE DIRECTION OF THE CHAIRMAN OF THE COMMITTEE ON SMALL CLAIMS AND LIABILI-

.9095 TIES 50.000 • 2005.9000 FOR SPECIFIC PURPOSE-GENERAL 398,575

TO REIMBURSE CORPORATE FUND FOR PROVI-.9610 SION FOR PENSION. 12.590.964

TO REIMBURSE CORPORATE FUND FOR EXPENSES FOR MUNICIPAL SERVICES. CHARGE-

.9611 ABLE TO WATER FUND 6.670.040 TO REIMBURSE CORPORATE FUND FOR

.9624 FIRE DEPARTMENT SALARIES 3.037.446 TO REIMBURSE CORPORATE FUND FOR

.9625 POLICE DEPARTMENT SALARIES 7.864.317 TO REIMBURSE CORPORATE FUND FDR

.9632 EXPENSES IN STREET & SANITATION 2,372,733 •2005.9600 FOR REIMBURSEMENTS CORPORATE FUND 32.535.500

• BUDGET LEVEL TOTAL $84, 139,081

• FUND TOTAL 242.700,000



292-PAVEMENT RESTORATION AND INSPECTION FUND DEPARTMENT OF PUBLIC WORKS

BUREAU OF TRAFFIC ENGINEERING AND OPERATIONS

83/1030 Code

.0005

.0015 • 2 0 4 5 . 0 0 0 0

.0158

.0168 • 2 0 4 5 . 0 1 0 0

.0229 •2045.0200

.0345 •2045.0300

.9057 •2045.9000


SALARIES AND WAGES-ON PAYROLL $ 363.452 SCHEDULE SALARY ADJUSTMENTS 27,474

FOR PERSONAL SERVICES 895.926 RENTAL OF EQUIPMENT AND SERVICES-

CITY OWNED 75 . 684 EDUCATIONAL DEVELOPMENT THROUGH COOPERA

TIVE EDUCATION PROGRAM AND APPRENTICESHIP PROGRAM 25 , 500

FOR CONTRACTUAL SERVICES 101. 184 TRANSPORTATION AND EXPENSE ALLOWANCE... 95,400

FOR TRAVEL 95. 400 APPARATUS AND INSTRUMENTS 190.000 - FOR COMMODITIES AND MATERIALS 190.OOO FDR PAVEMENT RESTORATION 2.355,542 FOR SPECIFIC PURPOSE-GENERAL 2,355,542

• BUDGET LEVEL TOTAL $ 3,638.052


i a t a . Positions

FIELD SERVICES AND INSPECTIONS-3093 6133 FIELD SERVICE SPECIALIST III 6137 FIELD SERVICE SPECIALIST II 6136 FIELD SERVICE SPECIALIST I


DIVISION TOTAL

LESS TURNOVER TOTAL

Pate

2 47

4

"S3

53

23. 136 21.000 17.230 27,474

1,129,866

1, 129.868

233.940 895.926





.0007 GENERAL PAY INCREASE $ 16.948 FOR HEALTH MAINTENANCE ORGANIZATION

PREMIUMS (HMO) PROVIDED TO ELIGIBLE .0029 EMPLOYEES AND THEIR FAMILIES 46.000

FOR MAIL ORDER PRESCRIPTION COSTS PROVIDED TO ELIGIBLE EMPLOYEES AND

.0031 THEIR FAMILIES. . COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED

.0042 TO ELIGIBLE EMPLOYEES 170.000 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-. 0045 ANCE 1 . 000

CLAIMS UNDER UNEMPLOYMENT INSURANCE .0051 ACT 6. OOO

FOR THE COST OF CLAIMS AND ADMINISTRATION OR PREMIUMS FOR A COINSURED DENTAL

.0056 PLAN FOR EMPLOYEES 12.000 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR OPTICAL COVERAGE .0057 FOR EMPLOYEES 3 . OOO

• 2005.0000 FOR PERSONAL SERVICES 254,943 TO REIMBURSE-CORPORATE FUND FOR PROVI-

.9610 SION FOR PENSION 107. OOP •2005.9600 FOR REIMBURSEMENTS CORPORATE FUND.... 107,000


•FUND TOTAL $ 4,000.000


300-VEHICLE TAX FUND

300-VEHICLE TAX FUND CITY COUNCIL

CITY COUNCIL COMMITTEES COMMITTEE ON STREETS & ALLEYS

15/1010 Amounts iata Aoorooriated •2120.0000 FOR PERSONAL SERVICES 104,000 •2120.0100 FOR CONTRACTUAL SERVICES 9,600 • 2120.0300 FOR COMMODITIES ANO MATERIALS 1,000 •2120.0700 FOR CONTINGENCIES 700


COMMITTEE ON LOCAL TRANSPORTATION

15/1010 Amounts Code Aoorooriated • 2125.0000 FOR PERSONAL SERVICES 358,444

.0140 PROFESSIONAL AND TECHNICAL SERVICES.... 180.OOO •2125.0100 FOR CONTRACTUAL SERVICES 180,000

GENERAL OFFICE EXPENSE, INCLUDING RENTALS. POSTAGE. PRINTING. EOUIPMENT ANO SUPPLIES. COMPENSATION FOR USE OF 4 PERSONALLY OWNED AUTOMOBILES AT $90.00 PER MONTH AND THE PAYMENT OF UNPAID

.9030 BILLS, INCURRED FOR SUCH PURPOSE 13, 104 •2^25.9000 FOR SPECIFIC PURPOSE-GENERAL 13,104


COMMITTEE ON TRAFFIC AND SAFETY The Committee on Traffic Control and Safety has jurisdiction over those subjects and matter set forth in the Rules

of the City Council adopted May 2. 1983 as amended.

15/1010 '• Amounts Code Aooropriated • 2165 . OOOO FOR PERSONAL SERVICES 75, 000

.0270 LOCAL TRANSPORTATION ^00 •2165.0200 FOR TRAVEL 100

.0350 STATIONERY AND OFFICE SUPPLIES 2.250 •2165.0300 FOR COMMODITIES AND MATERIALS 2.250

FOR PLANS AND SURVEYS RELATING TO FUNCTION. USE AND IMPROVEMENTS OF STREETS: FOR THE STUDY OF CHANNELIZATION OF STREETS AND INTERSECTIONS: ALL WITH RESPECT TO THE FACILITATION OF TRAFFIC AND THE SAFETY OF THE PEDESTRIAN. AND THE SERVICES. SUPPLIES AND REPORTS INCIDENT

. 9035 THERETO 268.250 •2165.9000 FOR SPECIFIC PURPOSE-GENERAL 268,250

•BUDGET LEVEL TOTAL $ 345, SOO

• DEPARTMENT TOTAL $ 1,012.448

1989 ANNUAL APPROPRLATION ORDINANCE 301 300-VEHICLE TAX FUND

CITY CLERK The CitY Clerk issues vehicle l icenses and ident i f icat ion cards.


.00O5 SALARIES ANO WAGES-ON PAYROLL $ 1.619,280

.0015 SCHEDULE SALARY ADJUSTMENTS.". 19.952

.0020 OVERTIME 100.000

. 0055 EXTRA HIRE 35.000 • 2005. OOOO FOR PERSONAL SERVICES 1, 774,232

.0130 POSTAGE 400.000


.0157 RENTAL OF EOUIPMENT AND SERVICES 20,000 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT


.0162 REPAIR MAINTENANCE OF EQUIPMENT 55,000

.0186 TELEPHONE 20 . OOO • 2005.0100 FOR CONTRACTUAL SERVICES 1, 065. 000


.0245 REIMBURSEMENT TO TRAVELERS 5.500 • 2005.0200 FOR TRAVEL _ 40.500

.0338 LICENSE STICKERS. TAGS ANO PLATES 380.000

.0350 STATIONERY AND OFFICE SUPPLIES 120 , 000 • 2005.0300 FOR COMMODITIES ANO MATERIALS 500,000


.0424 FURNITURE AND FURNISHINGS 5.000 • 2005.0400 FOR EQUIPMENT 20. 000



Code

1453 1301 1248 1248 1243 1248 1248 1247 1237 1 195 0848

0843 0843 0323 0310 0729 0693 0693 0670 0669 0669 0669 0669 0665 0665 0665 0619 0433 0432 0432 0431 0431 0431 0431 0431 0430 0430 0430

Positions

ISSUANCE OF VEHICLE LICENSES-3025 DIRECTOR OF SYSTEMS PLANNING ADMINISTRATIVE SERVICES OFFICER I LICENSE INVESTIGATOR I LICENSE INVESTIGATOR I LICENSE INVESTIGATOR I LICENSE INVESTIGATOR I LICENSE INVESTIGATOR I CHIEF LICENSE INVESTIGATOR LICENSE CLERK IN CHARGE DATA PROCESSING COORDINATOR III ASSISTANT SUPERVISOR OF DOCUMENT PREPARATION SENIOR DOCUMENT INPUT OPERATOR SENIOR DOCUMENT INPUT OPERATOR SENIOR STENOGRAPHER EXECUTIVE SECRETARY II INFORMATION COORDINATOR REPROGRAPHICS TECHNICIAN II REPROGRAPHICS TECHNICIAN II SUPERVISOR OF TERMINAL OPERATIONS REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR SUPERVISOR OF MICROFILM OPERATION SUPERVISOR OF LISCENSE INSURANCE SUPERVISING CLERK SUPERVISING CLERK CLERK IV CLERK IV CLERK IV CLERK IV CLERK IV CLERK III CLERK III CLERK III

JiSL R££.

1 $

3 2

4

« 1

2 2

2

2 2

43.936 35.923 17.230 15.684 14.916 13.572 12.984 15.684 4 1.052 35.928

21.000 19.956 18.163 16.464 31.032 31.032 17.280 15.684 23.136 18.168 17.280 16.464 15.684 21.OOO 19.956 16.464 19.044 29.568 32.563 28.128 23.136 22.044 19,044 18.168 19.956 19.044 18.168 17.280

302


CITY OF CHICAGO

CITY CLERK - CONTINUED Positions and Saiaries - Continued

1989

Code Positions No. Me ISSUANCE OF VEHICLE LICENSES-3025 - CONTINUED

III. III. Ill, III. II..

0430 CLERK 0430 CLERK 0430 CLERK 0430 CLERK 0429 CLERK 0338 DIRECTOR OF MANAGEMENT SERVICES 0308 STAFF ASSISTANT

STAFF ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE

1 7 12 3 2

0303 0302 0302 0302 0301 0301 0212-

ASSISTANT ASSISTANT ASSISTANT ASSISTANT

DIRECTOR OF COLLECTION PROCESSING. SCHEDULE SALARY ADJUSTMENTS....!..

SECTION TOTAL

II. II. II. I. , I. .

DIVISION TOTAL.

LESS TURNOVER. TOTAL...

85

85

16.464 15.684 14,916 14,220 12.984 42.864 24.300 23.136 26.820 23,136 17.280 19.044 18,163 46.836 19,952

1,678,544

1.678,544

39,312 $ 1,639,232


DEPARTMENT OF REVENUE


29/1005 Code _

.0005 SALARIES AND WAGES-ON PAYROLL $ ,0015 SCHEDULE SALARY ADJUSTMENTS

•2005.0000 FOR PERSONAL SERVICES .0130 POSTAGE

FOR THE RENTAL ANO MAINTENANCE OF DATA PROCESSING, OFFICE AUTOMATION AND DATA

.0154 COMMUNICATIONS HARDWARE

.0157 RENTAL OF EOUIPMENT AND SERVICES

.0162 REPAIR MAINTENANCE OF EOUIPMENT _ •2005.0100 FOR CONTRACTUAL SERVICES

.0350 STATIONERY AND OFFICE SUPPLIES •2005.0300 FOR COMMODITIES ANO MATERIALS

•BUDGET LEVEL TOTAL J

Amounts ABgrflPri«e4

408.012 7.832

415,844 20,000

57,100 2.000 6,876 85.976 3,OOO 3,000

504.820


iata. Positions

BILLINGS AND COLLECTIONS OPERATIONS-3010 0805 SECRETARY 0631 SENIOR DATA CONTROLLER 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0431 CLERK IV 0430 CLERK III 0430 CLERK III 0430 CLERK III 0428 CLERK I 0414 INOUIRY AIDE II.... 0413 INOUIRY AIDE I 0321 CHIEF CASHIER 0303 ADMINISTRATIVE ASSISTANT III 0209 SUPERVISOR OF COLLECTION PROCESSING 0205 CASHIER 0205 CASHIER


DIVISION TOTAL

LESS TURNOVER TOTAL

No- Pate

1 1 $ 1 1 1 1 1 2 2 1 1 1 1 1 1 1 1 2

20

20

18.168 22.044 29.568 28.128 22.044 19.956 18.163 14,916 14,220 14,916 18.168 18.168 29,568 31,032 4 1,052 17.230 14.916 7,832

428,144

428.144

12.300 - $ 415.844



DEPARTMENT OF LAW


.0OO5 SALARIES AND WAGES-ON PAYROLL $ 1.021.-407

.0015 SCHEDULE SALARY ADJUSTMENTS • 2005.0000 FOR PERSONAL SERVICES 1,021,407

.0130 POSTAGE 5.500

.0162 REPAIR MAINTENANCE OF EOUIPMENT 5.OOO

.0136 TELEPHONE 10.000 •2005.0100 FOR CONTRACTUAL SERVICES 20.500

.0350 STATIONERY AND OFFICE SUPPLIES 10.OOO •2005.0300 FOR COMMODITIES AND MATERIALS 10.000

.0424 FURNITURE AND FURNISHINGS 4,000 •2005.0400 FOR EQUIPMENT 4.000



Code

1692 1691 1637 1652 1650 1643 1643 1643 1643 1642 1642 1635 1635 1635 0878 0878 0863 0863

Positions

TRAFFIC ENFORCEMENT ACTIONS-3055 COURT FILE CLERK CASE INTAKE CLERK LEGAL MESSENGER CHIEF ASSISTANT CORPORATION COUNSEL DEPUTY CORPORATION COUNSEL ATTORNEY .• ATTORNEY ATTORNEY ATTORNEY SENIOR ATTORNEY SENIOR ATTORNEY PARALEGAL PARALEGAL PARALEGAL LEGAL TYPIST LEGAL TYPIST LEGAL SECRETARY LEGAL SECRETARY

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Rate

1 $ 2 1 1 1 1 2 • 16 4 1 2 3 2 4

. 1 1 1 1

45

45

13.806 13.806 12.522 61.800 70.008 36.156 33.126 28.674 24,774 36. 156 34.614 19,416 16.776 15.984 15.222 14,496 24.774 21,390

1,183,038

1,183.038

181,631 $ 1,021.407




The Bureau of Streets is responsible for the maintenance and repair of streets and alleys, including curbs and gutters.

81/1010 Amounts ia ta ° Aoorooriated



.0020 OVERTIME 20.039 •2015.0000 FOR PERSONAL SERVICES 6,443.487

.0125 OFFICE AND BUILDING SERVICES... 231.500


.0130 POSTAGE 1 .000

.0140 PROFESSIONAL AND TECHNICAL SERVICES...- 21.OOO

.0144 ENGINEERING AND ARCHITECTURE 500

.0143 TESTING AND INSPECTING 500 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS '10.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER 1 .000" PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 2.OOO FOR THE RENTAL AND MAINTENANCE DF DATA

PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 22.121 .0157 RENTAL OF EOUIPMENT AND SERVICES 203.940

RENTAL OF EOUIPMENT AND SERVICES-.0158 CITY OWNED 762,654 .0160 REPAIR OR MAINTENANCE OF PROPERTY 74,598 .0162 REPAIR MAINTENANCE OF EOUIPMENT 366.952 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 500 .0169 TECHNICAL MEETING COSTS 3.000 .0182 GAS 42.OOO .0183 WATER 1 .000 .0184 ELECTRICITY 46.600 .0186 TELEPHONE 66, IQO

•2015 .0100 FOR CONTRACTUAL SERVICES 1 , 907 , 730 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 50.000

•2015.0200 FOR TRAVEL 50,000 .0340 MATERIAL AND SUPPLIES 814.788 .0345 APPARATUS AND INSTRUMENTS 500 .0348 BOOKS AND RELATED MATERIALS 500 .0350 STATIONERY ANO OFFICE SUPPLIES 15.700

•2015.0300 FOR COMMODITIES ANO MATERIALS 831,488 .0422 OFFICE MACHINES 1 , OOO .0424 FURNITURE AND FURNISHINGS 10. OOO

•2015.0400 FOR EQUIPMENT 11 ,000 •2015.0700 FOR CONTINGENCIES 1 ,000




BUREAU OF STREETS - CONTINUED


Cade Positions

ADMINISTRATION-3015 8277 DEPUTY COMMISSIONER OF STREETS

ANO SANITATION 8274 DEPUTY GENERAL SUPERINTENDENT OF STREETS 8273 GENERAL SUPERINTENDENT OF STREETS 1576 CHIEF VOUCHER EXPEDITER 0836 SENIOR TYPIST 0809 EXECUTIVE SECRETARY I 0309 EXECUTIVE SECRETARY I 0805 SECRETARY 0665 SENIOR DATA ENTRY OPERATOR....: 0390 GENERAL SUPERINTENDENT OF ADMINISTRATION 0382 SUPERVISOR OF ADMINISTRATIVE SERVICES... 0380 DIRECTOR DF ADMINISTRATION I 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0164 SUPERVISING TIMEKEEPER 7185 FOREMAN OF MOTOR TRUCK DRIVERS


ENGINEERING SERVICES-3020 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV


ASPHALT MAINTENANCE-3025 8256 SUPERINTENDENT OF PAVEMENT REPAIRS 0303 ADMINISTRATIVE ASSISTANT III 9464 ASPHALT HELPER (AS ACTING FOREMAN)

(AS NEEDED) 9464 ASPHALT HELPER /AS PAINTMAN,

JACKHAMMERMAN OR ASPHALT RAKER/ 9464 ASPHALT HELPER /AS ASPHALT SMOOTHER OR

TAMPER/ 9464 ASPHALT HELPER 9463 ASPHALT TAMPER (AS ACTING FOREMAN)

(AS NEEDED) 9463 ASPHALT TAMPER 9462 ASPHALT SMOOTHER (AS ACTING FOREMAN)

(AS NEEDED) 9462 ASPHALT SMOOTHER. 9461 ASPHALT RAKER (AS ACTING FOREMAN)

(AS NEEDED) 9461 ASPHALT RAKER 9402 LABORER ON REPAIRS /AS STREET REPAIR

FOREMAN/AS NEEDED/ 9402 LABORER ON REPAIRS /AS JACKHAMMERMAN/... 9402 LABORER ON REPAIRS 8322 DISPATCHER-ASPHALT 8320 MATERIALS DISPATCHER 8257 DISTRICT ASPHALT SUPERVISOR 8253 STREET REPAIR FOREMAN 3248 ASPHALT FOREMAN 8243 GENERAL FOREMAN QF LABORERS 8205 ASPHALT CUTOUT FOREMAN 7135 FOREMAN OF MOTOR TRUCK DRIVERS

SECTION TOTAL

CONCRETE MAINTENANCE-3030 8256 SUPERINTENDENT OF PAVEMENT REPAIRS

JiSL Pate

1 1

2 1

20

5

1 1

47

1

1

7

13 4 9 5 5 1 3

98

57.742 31,032 47.773 28,128 14.916 22.044 19.044 22.044 16.464 46.836 32.568 35.928 23,136 31.032 26.820 22.044 17.280 17.112 16.20H 5.767

567,870

39.312 29.568 31.032 29.230 26.556 2.040

157.788

44.308 37,608

15.95H

15.57H

15.37H 15.30H

15.95H 15.37H

15.95H 15.37H

15.95H 15.57H

15.95H 15.57H 15.30H 15.30H 15.30H

2.815.OOM 15.95H 15.95H

2 . 331.OOM 15.95H 16.20H

3,126,620

44.808



BUREAU OF STREETS

i a t a . Positions

CONCRETE MAINTENANCE-3030 - CONTINUED 0826 PRINCIPAL TYPIST 0430 CLERK III 9539 CEMENT MIXER (AS JACKHAMMERMAN) 9539 CEMENT MIXER (AS ACTING FOREMAN)

(AS NEEDED ) 9539 CEMENT MIXER (GUNITE) 9539 CEMENT MIXER /GUNITE LABORER/ 9539 CEMENT MIXER 8320 MATERIALS DISPATCHER " 3258 DISTRICT CONCRETE SUPERVISOR 8255 GENERAL FOREMAN OF LABORERS

CURB AND GUTTER 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 6327 WATCHMAN 6316 FOREMAN OF LABORERS 4437 FOREMAN OF CEMENT FINISHERS 4437 CEMENT FINISHER (AS DISTRICT CONCRETE

SUPR) (AS NEEDED) 4437 FOREMAN OF CEMENT FINISHERS 4435 CEMENT FINISHER (AS CREW FOREMAN) 4435 CEMENT FINISHER 4434 CEMENT FINISHER APPRENTICE

'SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

:EETS -ialaries

No.

1 1

6 6 1 7

1

4

1 3

4

9 0

CONTINUED - Continued

Rate •

1 6 . 4 6 4 1 9 . 0 4 4

1 5 . 5 7 H

1 5 . 4 5 H 1 5 . 4 5 H 1 5 . 3 7 H 1 5 . 3 0 H 1 5 . 3 0 H 1 9 . 9 0 H

2 . 8 8 1 . O O M 1 6 . 2 0 H r 5 . 5 5 H

8 . 5 6 H 1 5 . 9 5 H 1 9 . 4 0 H

1 9 . 9 0 H 1 9 . 4 0 H 1 9 . 4 0 H 1 8 . 6 5 H 1 3 . 0 6 H

4 0 3 2 , 8 8 5 , 6 9 8

For labor, material, truck hire, equipment and miscellaneous expense, in connection with cleaning and repairing permanent pavements, and oiling, screening and repairing macadam pavements, either by contract or bv City day labor. Should such work be performed by contract, it shall be in accordance with plans approved by the City Council.

The Vehicle Tax Fund shall be reimbursed by the State of Illinios for the repair and maintenance of streets designated as State Highways pursuant to agreement and reimbursed for restoration of street openings and the inspection thereof.

Expenditures f rom this appropriation are to be made in accordance with the general policy establised by the City Council in connection with street repairs arid maintenance.

Expenditures are authorized for the following employes as needed:

PAVEMENT IMPROVEMENT AND REPAIR-3035

9539 CEMENT MIXER (AS JACKHAMMERMAN) 9539 Cr'" '" MIXER (GUNITE ) 9539 CEMENT MIXER /GUNITE LABORER/ 9539 CEMENT MIXER 9464 ASPHALT HELPER (AS ACTING FOREMAN)

(AS NEEDED) 9464 ASPHALT HELPER /AS PAINTMAN.

JACKHAMMERMAN OR ASPHALT RAKER/ 9464 ASPHALT HELPER /AS ASPHALT SMOOTHER OR

TAMPER/ 9464 ASPHALT HELPER 9463 ASPHALT TAMPER 9462 ASPHALT SMOOTHER 9461 ASPHALT RAKER 9402 LABORER ON REPAIRS /AS STREET REPAIR

FOREMAN/AS NEEDED/ 9402 LABORER ON REPAIRS /AS JACKHAMMERMAN/.. 9402 LABORER ON REPAIRS 8322 DISPATCHER-ASPHALT

15.57H 15.45H 15.37H 15.30H

15.95H

1S.57H

15.37H 15.30H 15.37H 15.37H 15.57H

15.95H 15.57H 15.30H 15.30H

308 CITY OF CHICAGO * 1989 300-VEHICLE TAX FUND

BUREAU OF STREETS - CONTINUED Positions and Salaries - Continued

Cfl iC Positions HSL. 3:3U

PAVEMENT IMPROVEMENT AND REPAIR-3035 - CONTINUED

8320 MATERIALS DISPATCHER 15.30H 8258 DISTRICT CONCRETE SUPERVISOR 19.90H 3257 DISTRICT ASPHALT SUPERVISOR 2.815.OOM 3253 STREET REPAIR FOREMAN 15.95H 3243 ASPHALT FOREMAN 15.95H 3205 ASPHALT CUTOUT FOREMAN 15.95H 7633 HOISTING ENGINEER (CLASS I) 21.10H 7633 HOISTING ENGINEER (CLASS II) 19.80H 7633 HOISTING ENGINEER (CLASS III) 13.1.5H 7 183 MOTOR TRUCK DRIVER 15.55H 6327 WATCHMAN 8 . 56H 6316 FOREMAN DF LABORERS (CURB AND GUTTER)... 15.95H 4437 FOREMAN OF CEMENT FINISHERS 19.40H 4435 CEMENT FINISHER (AS CREW FOREMAN) 19.40H 4435 CEMENT FINISHER 18.65H

SECTION TOTAL

The fol lowing employees as needed are authorized to be employed when requested bv the department head concerned and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding available to cover the term of employment

3040 8256 SUPERINTENDENT OF PAVEMENT REPAIRS 42.864 7103 EQUIPMENT COORDINATOR 19,044 6145 ENGINEERING TECHNICIAN VI 25.524 6144 ENGINEERING TECHNICIAN V. 23, 136 6143 ENGINEERING TECHNICIAN IV...." 20.796 6142 ENGINEERING TECHNICIAN III 17.280 6141 ENGINEERING TECHNICIAN II 14.220 6140 ENGINEERING TECHNICIAN I 12.984 5630 COORDINATING ENGINEER I 39.312 5616 SUPERVISING ENGINEER 35.923 5615 CIVIL ENGINEER V 32,563 5614 CIVIL ENGINEER IV 29.563 5613 CIVIL ENGINEER III 26.820 5612 CIVIL ENGINEER II 24.300 5611 CIVIL ENGINEER I 22.044 1311 STOREKEEPER 12.984 1576 CHIEF VOUCHER EXPEDITER 28. 128 1199 DATA PROCESSING COORDINATOR I 21,000 1198 DATA PROCESSING COOROirjATQR II 23.136 1195 DATA PROC&SSING COORDINATOR III 25.524 0332 WORD PROCESSING OPERATOR II 15,684 0809 EXECUTIVE SECRETARY I " 17.280 0305 SECRETARY 23 . 136 0664 DATA ENTRY OPERATOR 14.220 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR 21,000 0614 KEY PUNCH OPERATOR 11. 220 0417 DISTRICT CLERK 15,523 0330 DIRECTOR OF ADMINISTRATION I 23.128 0303 ADMINISTRATIVE ASSISTANT III 21.000 0302 ADMINISTRATIVE ASSISTANT II 17.280 0301 ADMINISTRATIVE ASSISTANT I 14,076 0190 ACCOUNTING TECHNICIAN II 19,044 0164 SUPERVISING TIMEKEEPER 15,523 8258 DISTRICT CONCRETE SUPERVISOR 19.90H 3257 DISTRICT ASPHALT SUPERVISOR 2,815.OOM 3255 GENERAL FOREMAN OF LABORERS

CURB AND GUTTER 2 . 88 1 . OOM 3253 STREET REPAIR FOREMAN 15.95H 8248 ASPHALT FOREMAN 15.95H 3205 ASPHALT CUTOUT FOREMAN 15.95H 6327 WATCHMAN 3 . 56H 4334 BRIDGE ANO STRUCTURAL IRON WORKER 19.27H

1989 ANNUAL •APPROPRLA.TION ORDINANCE 309 300-VEHICLE TAX FUND

BUREAU OF STREETS - CONTINUED Positions and Salaries - Continued

iata. Positions No. Pate

3040 - CONTINUED 4401 BRICKLAYER 19.26H 4301 CARPENTER 19 . OOH

SECTION TOTAL

DIVISION TOTAL 213 8.737,976




ASPHALT PLANT CAPITAL ACCOUNT

The Asphalt Plant Capital Account is established for the purpose of manufacturing and delivering asphalt for street pavements, the expense for which is to be reimbursed from appropriations of City funds or funds of other governmental agencies.

This account shall be maintained and used subject to the conditions and limitations of Sections 7 - 2 4 . 1 to 7 - 2 4 . 1 0 of the Municipal Code of Chicago and the conditions and limitations herein set forth.

Aspnalt and the delivery thereof to jobs shall be made on standard schedules of rates as determined by the Commissioner of Streets and Sanitation and approved by the Comptroller. The rates as determined from time to time shall be reported to the Committee on Finance of the City Council showing the various details included^ as parts of the total rate. Such rates shall bie revised and adjusted from time to time on the basis of the total cosL including maintenance and depreciation of the asphalt plant buildings and equipment, and plus not to exceed ten per cent for general administrative, overhead and other expense.

Expenditures are authorized for salaries and wages of authorized titles, material and supplies, truck service and other expense mcioent to the manufacture and delivery of asphalL

^ 1989 ANNUAL APPROPRIATION ORDINANCE 311

• 300-VEHICLE TAX FUND


ELECTRICAL MAINTENANCE AND OPERATIONS DIVISION •


.0OO5 SALARIES AND WAGES-ON PAYROLL $ 376,410

.0015 SCHEDULE SALARY ADJUSTMENTS *2030.0OOO FOR PERSONAL SERVICES 876.410

.0162 REPAIR MAINTENANCE OF EOUIPMENT 25.000 «2O30.01OO FOR CONTRACTUAL SERVICES 25.OOO

• .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 34,699 •2030.0200 FOR TRAVEL 34,699

.0340 MATERIAL AND SUPPLIES 300 , OOO «2030.030O FOR COMMODITIES AND MATERIALS 300,000


^ Posit ions and Salaries

Code,. Positions HOf. Pfllfi

FOP tne employment of the following, as needed, in connection with the operation and maintenance of Traffic-Control signals:

IN-SERVICE MAINTENANCE OF ELECTRICAL EaUIPMENT-3085

5081 LINEMAN 506 1 LAMP MAINTENANCE MAN

SECTION TOTAL

% DIVISION TOTAL

LESS TURNOVER ^ TOTAL

15 $ • 1 1 26

26

$

19. 15H 14.15H

903,516

903.516

27,106 876.410




31/1030 Code

.0OO5

.0015

.0020 * 2 0 4 5 . 0 0 0 0

.0125

.0130

.0140

.0150

.0151

.0154

.0155

.0157

.0158

.0159

.0160

.0162

.0166

.0182

.0134

.0186 «2045.0100

.0229 «2045.0200

.0340

.0350 *2045.0300

.0422

.0440 *2045.0400 •2045.0700


SALARIES AND WAGES-ON PAYROLL $ 2.147,912 SCHEDULE SALARY ADJUSTMENTS 7,045 OVERTIME 142.600

FOR PERSONAL SERVICES 2,297, 557 OFFICE AND BUILDING SERVICES 150 POSTAGE 225 PROFESSIONAL AND TECHNICAL SERVICES.... 12.70O PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE OIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 12.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 9.000 FDR THE RENTAL ANO MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 34 . 000 RENTAL OF PROPERTY 416.935 RENTAL OF EOUIPMENT AND SERVICES 300.000 RENTAL OF EOUIPMENT AND SERVICES-

CITY OWNED 2.413.413 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 36.670 REPAIR OR MAINTENANCE OF PROPERTY 41.OOO REPAIR MAINTENANCE OF EOUIPMENT 659.730 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 100 GAS 27.OOO ELECTRICITY 59.062 TELEPHONE 50 .OOO

FOR CONTRACTUAL SERVICES 4, 07 1, 990 TRANSPORTATION AND EXPENSE ALLOWANCE... 16,336

FOR TRAVEL 16.836 MATERIAL AND SUPPLIES 137.200 STATIONERY AND OFFICE SUPPLIES 4,650

FOR COMMODITIES ANO MATERIALS 191,850 OFFICE MACHINES 3 . OOO MACHINERY AND EQUIPMENT 45,000

FOR EQUIPMENT 48 , 000 FOR CONTINGENCIES 500

• BUDGET LEVEL TOTAL $ 8,826.733


Code

8277

8272

8271

8197 8197 3194 8194 8194 8194 1301 0390 0303 0302 0190 0190 0164

f jamm

ADMINISTRATION-3125 DEPUTY COMMISSIONER OF STREETS ANO SANITATION ASSISTANT GENERAL SUPERINTENDENT OF STREET OPERATIONS GENERAL SUPERINTENDENT OF STREETS OPERATIONS SUPERINTENDENT OF STREET CLEANING SUPERINTENDENT OF STREET CLEANING ASSISTANT SUPERVISOR OF. STREET CLEANING. ASSISTANT SUPERVISOR OF STREET CLEANING. ASSISTANT SUPERVISOR OF STREET CLEANING. ASSISTANT SUPERVISOR OF STREET CLEANING. ADMINISTRATIVE SERVICES OFFICER I GENERAL SUPERINTENDENT OF ADMINISTRATION ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN II SUPERVISING TIMEKEEPER SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

Pate

60.218

34.224

55.900 46.336 44.808 35.923 31.032 29.568 26.820 23. 128 42.864 22.044 21.000 23.136 19.956 17, 5,

112 777

16 545,351

1 1 3 10 10 25

1 2

29 5

23.136 15.95H

2.381.OOM 15.55H 1 1 .92H

719,778

22.908 22.908 10.76H 11.49H



BUREAU OF STREET OPERATIONS-BEAUTIFICATION - CONTINUED Positions and Saiaries - Continued

i

i a t a . Positions Clfl^ — P a i £

STREET OPERATIONS-3130 8194 ASSISTANT SUPERVISOR OF STREET CLEANING. 8244 FOREMAN OF LABORERS 3243 GENERAL FOREMAN OF LABORERS 7124 EOUIPMENT DISPATCHER 6324 LABORER

SECTION TOTAL

FORESTRY OPERATIONS-3135 7975 DISTRICT TREE FOREMAN 7916 FORESTRY SUPERVISOR 7972 TREE TRIMMER I 7973 TREE TRIMMER II

SECTION TOTAL 37 822.484

BEAUTIFICATION-3140

LANDSCAPE MAINTENANCE-4043 7940 DISTRICT FOREMAN OF LANDSCAPE

MAINTENANCE 7902 ASSISTANT SUPERINTENDENT LANDSCAPE

MAINTENANCE 7972 TREE TRIMMER I


CHICAGO BEAUTIFUL-4045 0788 ASSISTANT OIRECTOR OF PUBLIC SERVICES... 0738 INFORMATION REPRESENTATIVE III


SECTION TOTAL

The fol lowing employees, as needed, are authorized to be employed when requested by the department head and approved by the ° Budget Director and must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding available to cover the term of employmenL

PAVEMENT MAINTENANCE AND SNOW REMOVAL-3145

8244 FOREMAN OF LABORERS 1 15.95H 7185 FOREMAN OF MOTOR TRUCK DRIVERS 16 . 20H 7183 MOTOR TRUCK DRIVER 1 6 . OOH 7183 MOTOR TRUCK DRIVER 15.55H 6324 LABORER 11.92H

SECTION TOTAL

DIVISION TOTAL 85 2 , 282 , 784


1

1 3

5

1 1

2 7

21 ,828

26.820 10.76H

720 115.219

46.836 32.563

548 79,952 195,171



DEPARTMENT OF STREETS AND SANITATION BUREAU OF LABOR

81/1050 Code

.0005

.0015

.0020 • 2 0 7 0 . 0 0 0 0

.0125

.0130

.0151

.0155

.0157

.0158

.0159

.0160

.0162

.0182

.0184

.0186 •2070.0100

.0229 •2070.0200

.0340

.0350 •2070.0300

.0422

.0423

.0424 • 2 0 7 0 . 0 4 0 0


SALARIES AND WAGES-ON PAYROLL $ 306.099 SCHEDULE SALARY ADJUSTMENTS 1 . 140 OVERTIME 538. OOO

FOR PERSONAL SERVICES 845, 239 OFFICE AND BUILDING SERVICES 300 POSTAGE 600 PUBLICATIONS AND REPROOUCTION-IN HOUSE SERVICES 7,OOO RENTAL OF PROPERTY.... ' 350.000 RENTAL OF EOUIPMENT AND SERVICES 110.500 RENTAL OF EQUIPMENT AND SERVICES-

CITY OWNED 4 , 489 , 542 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

AND MACHINERY 9 . 870 REPAIR OR MAINTENANCE OF PROPERTY 28,000 REPAIR MAINTENANCE OF EQUIPMENT 301,180 GAS 27 . 000 ELECTRICITY. 30.000 TELEPHONE a. OOO

FOR CONTRACTUAL SERVICES 5, 361, 992 TRANSPORTATION AND EXPENSE ALLOWANCE... 25,600

FOR TRAVEL 25. 800 MATERIAL AND SUPPLIES 75.520 STATIONERY AND OFFICE SUPPLIES 4.500

FOR COMMODITIES ANO MATERIALS 80.020 OFFICE MACHINES I.OOO COMMUNICATION DEVICES 1 .800 FURNITURE AND FURNISHINGS 900

FOR EQUIPMENT 3, 700

• BUDGET LEVEL TOTAL. $ 6.316.551

• DEPARTMENT TOTAL $23.424,098

Code


Positions

EQUIPMENT SUPPORT SERVICES-3215

Rate

ADMINISTRATION- 4155 6297 TRAFFIC SERVICE SUPERVISOR II 6296 ASSISTANT DIRECTOR OF TOWING 6296 ASSISTANT DIRECTOR. OF TOWING 6295 TRAFFIC MAINTENANCE SUPERVISOR.... 6290 SUPERINTENDENT OF SPECIAL TRAFFIC

SERVICE 0301 ADMINISTRATIVE ASSISTANT I 0301 ADMINISTRATIVE ASSISTANT I 0164 SUPERVi:' •'" TIMEKEEPER 7183 MOTOR TRUCK DRIVER


OPERATIONS-4160 7124 EOUIPMENT DISPATCHER


DIVISION TOTAL

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL

LESS TURNOVER TOTAL

22,044 39,312 25.524 25.272

53.443 19.764 17.988 17. 1 12 15.30H 1 ,140

9

2 2 11

11

35

$

10

253.836

15.55H 63,444

317,280

317,280

10,041 307,239

,241,556

479.502 $ 9,762,054

1989 ANNUAL APPROPRIATION ORDINANCE 315 300-VEHICLE TAX FUND


83/1025 Code

.0005

.0015

.0020 • 2 0 2 5 . 0 0 0 0

.0130

.0140

.0144

.0148

.0150

.0151

.0152

.0154

.0157

.0153

. 0 1 5 9

. 0 1 6 2

. 0 1 6 6

. 0 1 6 7

. 0 1 6 9

.0176

.0186 •2025.0100

.0229 •2025.0200

.0340

.0345

.0348

.0350 •2025.0300

.0424 •2025.0400 •2025.0700

.904 1 •2025.9000


SALARIES AND WAGES-ON PAYROLL $ 1.771,341 SCHEDULE SALARY ADJUSTMENTS 16,790 OVERTIME 30, 000

FOR PERSONAL SERVICES 1,818,131 POSTAGE 2.000 PROFESSIONAL AND TECHNICAL SERVICES.... 62.820 ENGINEERING AND ARCHITECTURE 35.000 TESTING AND INSPECTING 10.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 15.OOO PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES '. 8.000 ADVERTISING •. 29,500 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 8.710 RENTAL OF EOUIPMENT AND SERVICES 22.700 RENTAL OF EOUIPMENT AND SERVICES-

CITY OWNED 8 . 200 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 7 . 906 REPAIR MAINTENANCE OF EOUIPMENT 2 . OOO DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 900 MAP REPrODUCTION TcCHNICAL MEETING COSTS 800 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 1 .000 TELEPHONE 20.000

FOR CONTRACTUAL SERVICES 234.536 TRANSPORTATION AND EXPENSE ALLOWANCE... 2 1 , 000

FOR TRAVEL 21, 000 MATERIAL AND SUPPLIES 24.000 APPARATUS AND INSTRUMENTS 1 . OOO BOOKS AND RELATED MATERIALS 2.200 STATIONERY ANO OFFICE SUPPLIES.... 3.000

FOR COMMODITIES AND MATERIALS 30.200 FURNITURE AND FURNISHINGS 7 , OOO

FOR EQUIPMENT 7.000 FOR CONTINGENCIES 500

FOR THE PAYMENT OF PUBLIC BENEFITS ON IMPROVEMENTS OF ALLEYS FOR EXPENSE INCIDENT THERETO UNDER SPECIAL ASSES-MENTS 63, 156

FOR SPECIFIC PURPOSE-GENERAL. 63. 156

•BUDGET LEVEL TOTAL $ 2, 174,523


Cade

8291 8250

6314 6314 6143

6145 6145 6145 6144 6143 6142 6142

Positions

PROGRAMS-3035 PROGRAM ANALYST . ...... COORDINATOR QF STREETS AND SIDEWALK IMPROVEMENTS ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV MANAGER OF BRIDGE OPERATIONS AND MAINTENANCE ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III

No. M L .

1 $

2

2

3

34,224

51.144 29.280 27.852

46.836 37,608 35.928 34.224 31.032 23.136 26.320 23.136

316


CITY OF CHICAGO


1989

iata.

6142 6142 5705 5679 5678 5670 5622 5613 56 12 561 1 5610 5601 1912 1912 1805 1773 0836 0833 0832 0832 0826 0431 0431 0431 0430 0430 0301 5040

9630

9626 9623 6314 6314 6144 6144 6142 6142 5751 5617 5614 1664 1025 1001 0665 0432 0431

Positions

PROGRAMS-3035 - CONTINUED ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III STRUCTURAL ENGINEERING DRAFTSMAN II TRANSPORTATION ENGINEER ENGINEER OF STREETS ENGINEER DF SIDEWALK PROGRAM STRUCTURAL ENGINEER V CIVIL ENGINEER III CIVIL ENGINEER II CIVIL ENGINEER I ASSOCIATE CITY STREET ENGINEER BRIDGE DESIGN ENGINEER. PROJECT COORDINATOR PROJECT COORDINATOR STOCKHANDLER PROGRAM OPERATIONS ANALYST SENIOR TYPIST WORD PROCESSING OPERATOR I WORD PROCESSING OPERATOR II WORD PROCESSING OPERATOR II PRINCIPAL TYPIST CLERK IV CLERK IV CLERK IV CLERK III CLERK III ADMINISTRATIVE ASSISTANT I FOREMAN OF ELECTRICAL MECHANICS SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

BOARD OF LOCAL IMPROVEMENTS-3045 VICE PRESIDENT. BOARD OF LOCAL IMPROVEMENT MEMBER, BOARD OF LOCAL IMPROVEMENTS PRESIDENT. BOARD OF LOCAL IMPROVEMENTS.. ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III MAP DRAFTSMAN I ENGINEER BOARD OF LOCAL IMPROVEMENTS.... CIVIL ENGINEER IV TITLE SEARCHER SUPERINTENDENT OF SPECIAL ASSESSMENTS... ASSESSOR SENIOR DATA ENTRY OPERATOR SUPERVISING CLERK CLERK IV SCHEDULE SALARY ADJUSTMENTS.

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Pate

45

21,000 17.230 24,300 48.936 42.364 54,492 44.303 37.608 34.224 25.524 48.936 48.936 42.864 35.928 11,664 35,928 12.984 14,916 19.956 19.044 16.464 24.300 22.044 19.956 17,280 15,684 14,076 20.80H 12. 153

1,370,757

1 1 9, 13 29, 27, 35, 32, 26, 22, 19, 39, 41 , 19, 31 , 23, 18, 28, 17, 4

316 533 332 280 852 928 563 820 044 956 312 052 956 032 136 168 128 230 637

21

66

493,697

1,864,454

76.323 $ 1,788,131

1989 ANNUAL APPROPRIATION ORDINANCE 317 300-VEHICLE TAX FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF TRAFFIC ENGINEERING AND OPERATIONS

83/1030 Code

.0005

.0015

.0020 •2045.OOOO

.0125

.0126

.0130

.0138

.0140

.0144

.0154

.0157

.0158

'.0159 .0160 .0162 .0166 .0169

.0176

.0182

.0184

.0186 •2045.0100

.0229 •2045.0200

.0340

.0348

.0350 •2045.0300

.0422

.0424 • 2 0 4 5 . 0 4 0 0


SALARIES AND WAGES-ON PAYROLL $ 6 . 5 1 2 . 006 SCHEDULE SALARY ADJUSTMENTS 33.074 OVERTIME 93.930

FOR PERSONAL SERVICES 6,639.010 OFFICE AND BUILDING SERVICES 1,800 OFFICE CONVENIENCES 1 . 173 POSTAGE 6 , OOO FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 34.000 PROFESSIONAL AND TECHNICAL SERVICES.... 15.004 ENGINEERING AND ARCHITECTURE 120.720 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 19,119 RENTAL DF EOUIPMENT AND SERVICES 739,224 RENTAL OF EQUIPMENT AND SERVICES-

CITY OWNED 53 , 976 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 37,361 REPAIR OR MAINTENANCE OF PROPERTY 60,OOO REPAIR MAINTENANCE OF EOUIPMENT 32,935 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... .475 TECHNICAL MEETING COSTS 5.000 MAINTENANCE AND OPERATION-CITY OWNED.

VEHICLES 9.000 GAS 35.OOO ELECTRICITY 43.OOO TELEPHONE 33,900

FOR CONTRACTUAL SERVICES 1. 348 . 242 TRANSPORTATION AND EXPENSE ALLOWANCE... 89,632

FOR TRAVEL 89 . 632 MATERIAL AND SUPPLIES 717, 164 BOOKS AND RELATED MA"TERIALS 1,700 STATIONERY AND OFFICE SUPPLIES 21 , TOO

FOR COMMODITIES AND MATERIALS 740.564 OFFICE MACHINES 10,210 FURNITURE AND FURNISHINGS 3,670




Cade Positions

ADMINISTRATlON-3070 5938 DEPUTY COMMISSIONER OF PUBLIC WORKS 0309 EXECUTIVE SECRETARY I 0805 SECRETARY 0797 RECEPTIONIST 0429 CLERK II 0380 DIRECTOR OF ADMINISTRATION I 0302 ADMINISTRATIVE ASSISTANT II 0190 ACCOUNTING TECHNICIAN II


TRAFFIC PLANNING AND DESIGN-3075 6277 CITY TRAFFIC ENGINEER PLANNING 6274 ENGINEER OF TRAFFIC PLANNING 6273 ASSOCIATE CITY TRAFFIC ENGINEER....-6273 ASSOCIATE CITY TRAFFIC ENGINEER 6255 TRAFFIC ENGINEER V 6254 TRAFFIC ENGINEER IV 6253 TRAFFIC ENGINEER III 6253 TRAFFIC ENGINEER III

Me

1 $

&

1 1 3 1 1 1 1 1

65,OOO 24,300 19,956 17.. -19.956 35.928 17,230 22.044

444 222,188

43,936 51,144 43.936 35,928 44.808 37.603 34.224 28,123

318 300-VEHICLE TAX FUND


BUREAU OF TRAFFIC ENGINEERING AND OPERATIONS - CONTINLTID Posit ions and Salaries - Continued

iataL PasiVQns JiL. Pate

TRAFFIC PLANNING AND DESIGN-3075 - CONTINUED 6253 TRAFFIC ENGINEER III.. 6252 TRAFFIC ENGINEER II... 6252 TRAFFIC ENGINEER II... 6251 TRAFFIC ENGINEER I 6144 ENGINEERING TECHNICIAN 6144 ENGINEERING TECHNICIAN 6143 ENGINEERING TECHNICIAN 6143 ENGINEERING TECHNICIAN 6142 ENGINEERING TECHNICIAN 6133 FIELD SERVICE SPECIALIST 6133 ENGINEER-IN-TRAINING.... 0805 SECRETARY 0805 SECRETARY 0805 SECRETARY


V V IV IV III. . .

Ill,

8239

8232 6291 6273 6275 6275 6273 6254 6253 6252 6144 6143 6143 6143 6142 6142 6141 6139 6139 6138 6138 6133 6138 6137 6137 6137 6137 6137 6137 6137 6137 6136 6136 5980 5762 5614 1 141 0836 0836 0825 0805 0805 0305 0664 0664 0664 0431 0431

FIELD SERVICES-3080 DIRECTOR DF CONSTRUCTION COMPLIANCE STREETS •. COORDINATOR OF STREET PERMITS SUPERINTENDENT OF TRAFFIC SERVICE... CITY TRAFFIC ENGINEER OPERATIONS.... ENGINEER OF TRAFFIC OPERATIONS ENGINEER OF TRAFFIC OPERATIONS ASSOCIATE CITY TRAFFIC ENGINEER TRAFFIC ENGINEER IV TRAFFIC ENGINEER III TRAFFIC ENGINEER II... ENGINEERING TECHNICIAN V. ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV...: ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN II FIELD SUPERVISOR FIELD SUPERVISOR FIELD SERVICE SPECIALIST III FIELD SERVICE SPECIALIST III FIELD SERVICE SPECIALIST III FIELD SERVICE SPECIALIST III FIELD SERVICE SPECIALIST II FIELD SERVICE SPECIALIST II FIELD SERVICE SPECIALIST II FIELD SERVICE SPECIALIST II

II. II. II. II. I. , I. .

FIELD SERVICE SPECIALIST FIELD SERVICE SPECIALIST FIELD SERVICE SPECIALIST FIELD SERVICE SPECIALIST FIELD SERVICE SPECIALIST FIELD SERVICE SPECIALIST UTILITIES COORDINATOR CIVIL ENGINEERING DRAFTSMAN II CIVIL ENGINEER IV PRINCIPAL OPERATIONS RESEARCH ANALYST. SENIOR TYPIST SENIOR TYPIST PRINCIPAL STENOGRAPHER SECRETARY SECRETARY SECRETARY DATA ENTRY OPERATOR DATA ENTRY OPERATOR DATA ENTRY OPERATOR CLERK IV CLERK IV

• 26, 34, 26. 24, 35, 32, 32, 29, 17, 35, 12, 24, 23, 19, 5,

820 224 820 300 923 568 568 568 230 928 934 300 136 044 223

844,203

54 46 39 54 39 37 48 41 34 24 35 32 31 29 22 18 19 42 39 32 26 25 23 32 31 29 28 25 23 22 21 19 17 39 18 39 37 13 12 17 23 21 19 17 15 14 26 24

517 836 312 492 312 603 936 052 224 300 923 563 032 563 044 168 044 364 312 563 820 524 136 568 032 563 128 524 136 044 OOO 956 230 312 168 312 603 572 984 230 136 000 044 280 634 916 820 300



BUREAU OF TRAFFIC ENGINEERING AND OPERATIONS - CONTINUED Posit ions and Saiaries - Continued

iata. Positions

FIELD SERVICES-3080 - CONTINUED 0431 CLERK IV ' 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0429 CLERK II 0429 CLERK II 0429 CLERK II. 0429 CLERK II 0423 CLERK I \ 0301 ADMINISTRATIVE ASSISTANT I 9534 LABORER 7183 MOTOR TRUCK DRIVER 7121 EOUIPMENT TRAINING SPECIALIST

(ELECTRICITY) SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

STREET SIGNS AND STREET MARKiNG-3090

8233 FIRST ASSISTANT SUPERINTENDENT SIGN DIVISION

3269 ASSISTANT SHOP SUPERVISOR 3264 SUPERINTENDENT OF SIGN DIVISION 6301 SUPERVISING TIMEKEEPER 6295 TRAFFIC MAINTENANCE SUPERVISOR 6295 TRAFFIC MAINTENANCE SUPERVISOR 6295 TRAFFIC MAINTENANCE SUPERVISOR 0429 CLERK II 9534 LABORER 9532 STORES LABORER 8267 FOREMAN OF SIGN SHOP 8265 FOREMAN OF SIGN HANGERS 8263 SIGN HANGER 8243 GENERAL FOREMAN OF LABORERS 7135 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 6674 MACHINIST 6605 BLACKSMITH 6330 WATCHMAN 4855 SHEET METAL WORKER 4656 SIGN PAINTER 4654 SIGN PAINTER HELPER 4636 FOREMAN OF PAINTERS 4634 PAINTER 4301 CARPENTER


DIVISION TOTAL

LESS TURNOVER TOTAL

No. Ban.

1 2 1 2 1 1 1 1 2 3 1 1 3 1

1

92

17.280 21.000 19.956 19,044 18,163 15.684 19.956 14.220 13.572 12,984 13.572 20.796 15.30H 15.55H

3.852.32M 26,255

2.403,724

1 1 1 1 3 1 2 1

35 3 1 1

22 1 1 4 1 1 4 1 4 9 1

1 1 2

113

238

4 1 .052 37.236 54.492 19.764 35.568 30.720 22.908 19,044 15.30H 15.30H 17.70H 16.22H 15.72H

2.881 .OOM 16.20H 15.55H 18.90H 20.30H 7.73H 19.50H 14.39H 13.79H 20.31H 18:05H 19.OOH 1 , 152

3.592,760

7,062.875

517,795 $ 6.545,080



DEPARTMENT OF PUBLIC WORKS BUREAU OF CONSTRUCTION SERVICES


.0163 REPAIR/MAINTENANCE OF STREETS/PAVEMENTS $ 25.000 •2060.0100 FOR CONTRACTUAL SERVICES 25,000

.0440 MACHINERY AND EOUIPMENT 70 . OOO •2060.0400 FOR EQUIPMENT 70,OOO




DEPARTMENT OF PUBLIC WORKS DIVISION OF BRIDGE OPERATIONS AND MAINTENANCE




.0020 OVERTIME 6 . OOO '•2062. OOOO FOR PERSONAL SERVICES 116.580


.0160 REPAIR OR MAINTENANCE DF PROPERTY 161,420

.0162 REPAIR MAINTENANCE OF EOUIPMENT • 8.000 •2062.0100 FOR CONTRACTUAL SERVICES 189.420

.0340 MATERIAL AND SUPPLIES 30,OOO

.0345 APPARATUS AND INSTRUMENTS 10,000

.0350 STATIONERY AND OFFICE SUPPLIES 4,000 • 2062.0300 FOR COMMODITIES AND MATERIALS 44,000



i a t a . Positions ^ PjIS

BRIDGE OPERATIONS AND MAINTENANCE-3135

ADMINISTRATION-4040 5615 CIVIL ENGINEER V 0302 ADMINISTRATIVE ASSISTANT II

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL 2 51,120

BRIOGETENDtNG-404S 6148 MANAGER OF BRIDGE OPERATIONS ANO

MAINTENANCE 1 - 34.224 7235 ASSISTANT CHIEF BRIOGETENDER 1 2,032.OOM

SCHEDULE SALARY ADJUSTMENTS . 852 SUB-SECTION TOTAL 2 59,460

SECTION TOTAL 4 110,580

DIVISION TOTAL 4 $- 110,580

1 1

$ 3 2 . 5 6 3 1 7 . 2 8 0

1 . 2 7 2



DEPARTMENT OF PUBLIC WORKS BUREAU OF CONSTRUCTION MANAGEMENT

83/1045 Code

.0005

.0015

. 0020 • 2 0 6 3 . 0 0 0 0

.0125

.0126

.0130

.0157

.0160

.0162

.0132

.0184

.0186 • 2 0 6 3 . 0 1 0 0

.0229 • 2 0 6 3 . 0 2 0 0

.0340

.0345

.0350 • 2 0 6 3 . 0 3 0 0


SALARIES AND WAGES-ON PAYROLL $ 727.656 SCHEDULE SALARY ADJUSTMENTS 3.943 OVERTIME 57.000

FOR PERSONAL SERVICES 788 , 604 OFFICE AND BUILDING SERVICES 500 OFFICE CONVENIENCES 500 POSTAGE 200 RENTAL DF EQUIPMENT AND SERVICES 5.500 REPAIR OR MAINTENANCE OF PROPERTY 1.000 REPAIR MAINTENANCE OF EOUIPMENT 1.500 GAS 6 . OOO ELECTRICITY 3.000 TELEPHONE 4,000

FOR CONTRACTUAL SERVICES 22 , 200 TRANSPORTATION AND EXPENSE ALLOWANCE... 3,OOO

FOR TRAVEL 3 , OOO MATERIAL AND SUPPLIES 1 .OOO APPARATUS AND INSTRUMENTS 5.000 STATIONERY AND OFFICE SUPPLIES 5,500 FOR COMMODITIES ANO MATERIALS 11, 500


• DEPARTMENT TOTAL $12.276. 155


Code

6 3 1 4 6 3 1 4 6 1 4 5 6 1 4 5 6 1 4 4 6 144 6 1 4 4 6 144 6 1 4 4 6 1 4 2 6 1 4 2 6 1 4 2 6 1 4 2 5 6 3 0 5 6 1 4 5 6 1 4 5 6 1 3 5 6 1 3 1912

Positions

CONTRACTS-3120 ENGINEERING TECHNICIAN IV.... ENGINEERING TECHNICIAN IV.... ENGINEERING TECHNICIAN VI.... ENGINEERING TECHNICIAN VI.... ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN III... ENGINEERING TECHNICIAN III... ENGINEERING TECHNICIAN III... ENGINEERING TECHNICIAN III..^ COORDINATING ENGINEER I CIVIL ENGINEER IV CIVIL ENGINEER IV CIVIL ENGINEER III CIVIL ENGINEER III PROJECT COORDINATOR SCHEDULE SALARY ADJUSTMENTS..

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL

LESS TURNOVER TOTAL

-NIL Rate

1 1 1 1 1 2 1 1 1 2 1 4 3 1 1 1 1 1 1

26

26

334

$ 32,244 26.556 39.312 25,524 35,923 34.224 32.568 31,032 23.136 26.820 25.524 23,136 17.280 53.443 4 1.052 29.568 34,224 26.320 4 1.052 3,943

768,408

768,408

36,804 $ 731,604

9,806,317

630,922 $ 9,175,395

, • 1989 ANNUAL APPROPRIATION ORDINANCE 323



^ To be e x p e n d e d under the d i r e c t i o n o f the City C o m p t r o l l e r unless o t h e r w i s e p rov ided .

93/1005 Amounts Code Aoornoriated

.0007 GENERAL PAY INCREASE $ 2.291.787 FOR HEALTH MAINTENANCE ORGANIZATION

PREMIUMS (HMO) PROVIDED TO ELIGIBLE .0029 EMPLOYEES AND THEIR FAMILIES 1.325.400

_ FOR MAIL ORDER PRESCRIPTION COSTS • PROVIDED TO ELIGIBLE EMPLOYEES ANO

.0031 THEIR FAMILIES ADJUSTMENT SALARIES-OF TRANSFERRED.RE IN

STATED. PROMOTED, DEMOTED. AND RECLASSIF lED EMPLOYEES (PURSUANT TD EMPLOYEE

.0035 COMPENSATION PLAN) 2.750 COSTS OF CLAIMS AND ADMINISTRATION

_ FOR HOSPITAL AND MEDICAL CARE PROVIDED • .0O42 TO ELIGIBLE EMPLOYEES 4,199,976

FDR THE COST OF CLAIMS AND ADMINISTRATION OR PREMIUMS FOR TERM LIFE INSUR-

. 0O45 ANCE 20, OOO CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TD THE WORKERS COMPENSATION ACT.. 2.363.OOO CLAIMS UNDER UNEMPLOYMENT INSURANCE

_ .0051 ACT 450.OOO • COSTS OF CLAIMS AND ADMINISTRATION

FOR HOSPITAL AND MEDICAL CARE TO ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE

.0052 DEPENDENTS 1.071.312 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .0056 PLAN FOR EMPLOYEES 253.OOO

FDR THE COST OF CLAIMS AND ADMINISTRA-• TION OR PREMIUMS FOR OPTICAL COVERAGE

.0057 FOR EMPLOYEES 95.OOO TUITION REIMBURSEMENTS AND EDUCATIONAL

V . 0070 PROGRAMS 38,500 > •2005.OOOO FOR PERSONAL SERVICES 12.110.725

INVESTIGATION COSTS: TO BE EXPENDED AT THE DIRECTION OF THE CHAIRMAN OF

.0121 THE COMMITTEE ON FINANCE 55.OOO • .0142 ACCOUNTING ANO AUDITING 50,000

•2005.0100 FOR CONTRACTUAL SERVICES 105.000 .0245 REIMBURSEMENT TO TRAVELERS 8 . OOO

•2005. 0200 FOR TRAVEL 8 , 000 .032Q GASOLINE 900

•2005.0300 FOR COMMODITIES AND MATERIALS 900 CLAIMS FOR DAMAGES AND LIABILITIES

AGAINST THE CITY WHEN ORDERED PAID BY • .0934 THE CITY COUNCIL .,. . . 195.OOO

FOR REFUNDS FOR CANCELLED VOUCHER WARRANTS AND PAYROLL CHECKS AND FOR REFUNDING DUPLICATE PAYMENTS AND PAY-

.0989 MENTS MADE IN ERROR 5 . OOO •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 200.OOO

.9076 CITY'S CONTRIBUTION TO MEDICAt.. **X.... 83.OOO FOR PAYMENT OF MEMBERSHIP IN THE

• NORTHEASTERN ILLINOIS PLANNING COM-.9094 MISSION 34. 175

• 2005.9000 FOR SPECIFIC PURPOSE-GENERAL 117, 175

324 CITY OF CHICAGO 1989 • ( 300-VEHICLE TAX FUND

OTHER OPERATING EXPENSES - CONTINUED " Amounts

iata Aoorooriated I TO REIMBURSE CORPORATE FUND FOR 50% ^

.OF PERSONAL SERVICES APPROPRIATION FOR • ( COMMISSIONER'S OFFICE. DEPARTMENT OF

.9612 STREETS AND SANITATION 1,123,708 TO REIMBURSE CORPORATE FUND FOR SAL- '

ARIES OF POLICE OFFICERS ENGAGED IN . .9613 REGULATING TRAFFIC 5.589.OOO • (

TD REIMBURSE CORPORATE FUND FOR EXPENSE INCURRED BY CITY CLERK FOR IS- ^ 1

.9614 SUANCE OF VEHICLE LICENSES 49.910 ^ TO REIMBURSE CORPORATE FUND FDR I

SERVICES FURNISHED BY DEPARTMENT .9615 OF PURCHASES 137.500 (

TO REIMBURSE CORPORATE FUND FOR .9616 SERVICES FURNISHED BY DATA CENTER 280. 174

•2005.9600 FOR REIMBURSEMENTS CORPORATE FUND 7,180,292 I

• BUDGET LEVEL TOTAL $19.722.092 • i

• FUND TOTAL $61.395,252

(

•


310-MOTOR FUEL TAX FUND

For expenditures from allotments as have been allotted or as may be allotted and hereafter authorized to projects Dv the City Council, including engineering, supervision and overhead expense. As provided under the Motor Fuel Tax Law.

Expenditures for projects from this account shall be made only to the extent of the cash available received from the City's distributive share of State Motor Fuel Tax under allotrnents approved by the State.

Expenditures or encumbrances from any allotment or project payable from this account shall be subject to such furtner limitation or restriction as may be ordered by the City Council.

The Vehicle Tax Fund and other city funds shall be reimbursed from this account for engineering, supervision or other expense properly chargeable to projects for which allotments have been made.

Expenditures f rom this account stiall be accounted for by allotments for projects as expended.

310-MOTOR FUEL TAX FUND OFFICE OF BUDGET AND MANAGEMENT

For pass through payments to CTA and provision for electrical rate increases and natural disasters

05/1005 ~ ~ Amounts iata Aoornoriated • 2 0 0 5 . 9 5 0 0 FOR GENERAL PURPOSES; TO BE EXPENDED

UNDER THE DIRECTION OF THE CITY COUNCIL 4,336,000


326 CITY OF CHICAGO 1989 ^



PAVEMENT MAINTENANCE Personnel hiring for this program is limited to positions listed in 3 0 0 - 8 1 - 2 0 1 5 - 3 0 3 5 / 3 0 4 0 and 1 0 0 - 8 1 - 2 0 7 0 - 3 2 2 5 ^

81/1010 Amounts Code Aoorooriated • 2 0 1 6 . 9 5 0 0 FOR GENERAL PURPOSES; TO BE EXPENDED




CURB AND GUTTER REPAIR Personnel hiring for this program is limited to positions listed in 3 0 0 - 8 1 - 2 0 1 5 - 3 0 3 5 / 3 0 4 0 and 1 0 0 - 8 1 - 2 0 7 0 - 3 2 2 5 .

•2018.9500 FOR GENERAL PURPOSES; TO BE EXPENDED UNDER THE DIRECTION OF THE CITY COUNCIL 3,990,919





STREET LIGHT ENERGY COSTS

81/1025 Amounts iata, Aoorooriated • 2 0 3 1 . 9 5 0 0 FOR GENERAL PURPOSES; TO BE EXPENDED




TRAFFIC SIGNAL ENERGY COSTS

•2033.9500 FOR GENERAL PURPOSES; TO BE EXPENDED UNDER THE DIRECTION OF THE CITY COUNCIL 2,600,000




DEPARTMENT OF STREETS AND SANITATION . BUREAU OF STREET OPERATIONS-BEAUTIFICATION

STREET CLEANING Personnel hiring for this program is limited to positions listed in 3 0 0 - 8 1 - 2 0 4 5 - 3 1 4 0 / 3 1 4 5 and 1 0 0 - 8 1 - 2 0 7 0 - 3 2 2 5 .

81/1030 Amounts iata Aoorooriated • 2 0 4 6 . 9 5 0 0 FOR GENERAL PURPOSES; TO BE EXPENDED

UNDER THE DIRECTION OF THE CITY COUNCIL 6 , 8 6 3 , 9 9 8

• BUDGET LEVEL TOTAL $ 6 . 8 6 3 . 9 9 8


SNOW AND ICE REMOVAL Personnel hiring for this program is limited to positions listed in 3 0 0 - 8 1 - 2 0 4 5 - 3 140/3 145 and 1 0 0 - 8 1 - 2 0 7 0 - 3 2 2 5 .

'2048.9500 FOR GENERAL PURPOSES; TO BE EXPENDED UNDER THE DIRECTION OF THE CITY COUNCIL 8.107,654


•DEPARTMENT TOTAL $35.234.000




NEW ALLEY CONSTRUCTION Personnel hiring for this program is limited to positions listed in 1 0 0 - 8 3 - 1 0 2 5 - 3 0 4 0 .

83/1025 Amounts iata Aoorooriated • 2 0 2 6 . 9 5 0 0 FOR GENERAL PURPOSES; TO BE EXPENDED

UNDER THE DIRECTION OF THE CITY COUNCIL 1.500,000

• BUDGET LEVEL TOTAL $ 1 . 500, 000

DEPARTMENT OF PUBLIC WORKS BUREAU OF E.NGI.\EERING 50/50 SIDEWALK REPAIR

Personnel hiring for this program is limited lo positions listed in 1 0 0 - 8 3 - 1 0 2 5 - 3 0 4 0 .

•2028.9S00 FOR GENERAL PURPOSES; TO BE EXPENDED UNDER THE DIRECTION OF THE CITY COUNCIL 2,100,000

•BUDGET LEVEL TOTAL.

DEPARTME.NT OF PUBLIC WORKS BUREAU OF ENGI.NEERING

NEW STREET CONSTRUCTION(W.P.A. STREETS) Personnel hiring for this program is limited to positions listed in 1 0 0 - 8 3 - 1 0 2 5 - 3 0 4 0 .

•2029.9500 FOR GENERAL PURPOSES; TO BE EXPENDED UNDER THE OIRECTION OF THE CITY COUNCIL 3.090.000





BRIDGE MAINTENANCE Personnel hiring for this program is limited to positions listed in 1 0 0 - 8 3 - 1 0 2 5 - 3 0 4 0 .

83/1025 '• Amounts Code Aoorooriated • 2 0 3 6 . 9 5 0 0 FOR GENERAL PURPOSES; TO BE EXPENDED

UNDER THE DIRECTION OF THE CITY COUNCIL 6 , 0 0 0 , 0 0 0

•BUDGET LEVEL TOTAL $ 6 . 0 0 0 . 0 0 0

DEPARTMENT OF PUBLIC WORKS BUREAU OF ENGINEERING BRIDGE REHABILITATION

Personnel hiring for this program is limited to positions listed in 1 0 0 - 8 3 - 1 0 2 5 - 3 0 4 0 .

>2038.9500 FOR GENERAL PURPOSES; TO BE EXPENDED UNDER THE OIRECTION OF THE CITY COUNCIL 250,000




DEPARTMENT OF PL^BLIC WORKS BUREAU OF TRAFFIC ENGINEERING AND OPERATIONS

TRAFFIC SIGNALS INSTALLATION

83/1030 Amaunts Codp Aoorooriated • 2 0 4 6 . 9 5 0 0 FOR GENERAL PURPOSES; TO BE EXPENDED

UNDER THE OIRECTION OF THE CITY COUNCIL 450.000


DEPARTMENT OF PUBLIC WORKS BUREAU OF TRAFFIC ENGINEERING A.ND OPERATIONS

STREET SIGN MAINTENANCE

•2048.9500 FOR GENERAL PURPOSES; TO BE EXPENDED UNDER THE OIRECTION OF THE CITY COUNCIL 518,400

•BUDGET LEVEL TOTAL. $ 518,400

DEPARTMENT OF PUBLIC WORKS BUREAU OF TRAFFIC ENGINEERING AND OPERATIONS

LANE LINE MAINTENANCE

•2049.9500 FOR GENERAL PURPOSES; TO BE EXPENDED UNDER THE DIRECTION OF THE CITY COUNCIL 481.800

•BUDGET LEVEL TOTAL $ 481 . 800

•DEPARTMENT TOTAL $14.390,000

•FUND TOTAL $53.960,000


314-SEWER FUND

314-SEWER FUND DEPARTMENT OF GENERAL SERVICES BUREAU OF FLEET ADMINISTRATION



.0015 SCHEDULE SALARY ADJUSTMENTS •2035.0000 FOR PERSONAL SERVICES 172, 176



iata. Positiflns USL. — B a a —

SEWER-FLEET ADMINISTRATION-3085 7633* HOISTING ENGINEER 4 $ 21 . IQH

SECTION TOTAL 4 172 , 176

DIVISION TOTAL 4 $ 172, 176


314-SEWER FUND

DEPARTMENT OF SEWERS The Department of Sewers has supervision and control of all matters relating to drains, sewers, and grades. The

Commissioner of Sewers has special charge of the construction of all public and private sewers and catch basins or in any public way. except where the cost of such construction is to be paid for wholly or in part by special assessment The Commissioner has charge of the issuance of all permits for connection with, or repairs to. the sewer system of :he City.


.0005 SALARIES AND WAGES-ON PAYROLL $37,038,252


. 0020 OVERTIME 1 . OOO , OOO • 2005. OOOO FOR PERSONAL SERVICES 38 , 104, 030

.0130 POSTAGE 24. 360 FOR PROFESSIONAL AND TECHNICAL SERVICES FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION- AND DATA CDMMUNICA-

.0138 TIONS FUNCTIONS.... I.OOO


.0144 ENGINEERING AND ARCHITECTURE 17.000 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE DF SOFTWARE PRODUCTS 16.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS


.0151 SERVICES 50.500 FOR THE RENTAL ANO MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 16.OOO .0155 RENTAL OF PROPERTY 123.075 .0157 RENTAL OF EOUIPMENT AND SERVICES 9.677.022

RENTAL OF EQUIPMENT AND SERVICES-.0158 CITY OWNED 139.240 .0160 REPAIR OR MAINTENANCE OF PROPERTY 143.000 .0162 REPAIR MAINTENANCE OF EOUIPMENT 50.000 .0163 REPAIR/MAINTENANCE OF STREETS/PAVEMENTS 1.500.000 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 3,000 .0169 TECHNICAL MEETING COSTS 17.000

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 300.000 .0182 GAS 90,000 .0184 ELECTRICITY 60,OOO .0135 WASTE DISPOSAL SERVICES 771.000 .0136 TELEPHONE 143, 250

•2005.0100 FOR CONTRACTUAL SERVICES 13,221,447 .0223 OUT OR TOWN TRAVEL FOR AUDITORS ONLY... .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 140.000

DIRECT PAYMENT TO PRIVATE AGENCIES .0240 TRANSPORT SERVICES

•2005.0200 FOR TRAVEL 140,000 .0315 MOTOR VEHICLE DIESEL FUEL 10.000 .0338 LICENSE STICKERS. TAGS AND PLATES 1.000 .0340 MATERIAL ANO SUPPLIES 6,250.000 .0350 STATIONERY AND OFFICE SUPPLIES....;.... 55.OOO .0360 REPAIR PARTS AND MATERIALS 260.000

•2005.0300 FOR COMMODITIES ANO MATERIALS 8,576,000


314-SEWER FUND

DEPARTMENT OF SEWERS - CONTINUED

Code .0401 .0422 .0423 .0424 .0440 .0445

.0446

.0450 • 2 0 0 5 . 0 4 0 0

.0522

.0540 • 2 0 0 5 . 0 5 0 0


TOOLS LESS THAN OR EQUAL TD $ 1 0 0 . 0 0 / U N I 3 4 , 5 0 0 OFFICE MACHINES 40.750 COMMUNICATION DEVICES 49.250 FURNITURE AND FURNISHINGS 135.000 MACHINERY AND EQUIPMENT 4.454,000 TECHNICAL AND SCIENTIFIC EOUIPMENT 65.000 FOR THE PURCHASE OF DATA PROCESSING.

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE 385.033 VEHICLES 92,000

FOR EQUIPMENT 5, 305, 533 ACQUISITION OF BUILDINGS AND STRUCTURES 1.000.000 CONSTRUCTION OF BUILDINGS AND OTHER STRUCTURES 12.095,000

FOR PERMANENT IMPROVEMENTS 13,095,000



iataL

5985 5982 5975 5978 5978 3816 1747 1302 0810 04 29 0428

Positions

COMMISSIONER'S OFFICE ADMINISTRATION-3005

GENERAL SUPERINTENDENT OF SEWERS FIRST DEPUTY COMMISSIONER OF SEWER COMMISSIONER OF SEWERS ASSISTANT TO THE COMMISSIONER OF SEWERS. ASSISTANT TO THE COMMISSIONER OF SEWERS. EQUAL EMPLOYMENT OPPORTUNITY OFFICER.... PROGRAM SPECIALIST III ADMINISTRATIVE SERVICES OFFICER II EXECUTIVE SECRETARY II CLERK II CLERK I. SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL


Rate

11

54, 78, 36. 34. 29. 25. 26. 28. 26. 12. 1 1 . 2,

492 750 050 224 568 524 820 128 320 984 220 340

416.920

ASSISTANT COMMISSIONER'S OFFICE-4005 0313 ASSISTANT COMMISSIONER 0305 SECRETARY

SUB-SECTION TOTAL

FINANCIAL SERVICE-4010 3375 DIRECTOR OF FINANCE 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0104 ACCOUNTANT IV . . . 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0102 ACCOUNTANT II 0102 ACCOUNTANT II 0102 ACCOUNTANT II


DATA PROCESSING-401S 1171 APPLICATIONS DESIGNER 1144 DIRECTOR OF OPERATIONAL AND

INFORMATIONAL SERVICES 1123 SENIOR MANAGEMENT SYSTEMS SPECIALIST... 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR


54.517 24,300

2

3

2

1

1 1 3 3 5

78,817

51.144 21.OOO 19.044 29.568 31.032 23.136 22.044 26.320 21.000 19.956 4,739

307.571

24.300

41.052 26.320 15.684 14.916 14.220 4. 132

14 259,204


314-SEWER FUND

DEPARTMENT OF SEWERS Positions and Salaries -


Code Positions

ADMINISTRATIVE SERVICES-3010 - CONTINUED J ^ Rate

M A N A G E M E N T I N F O R M A T I O N S Y S T E M S - 4 0 1 7 1170 SENIOR APPLICATIONS DESIGNER 1167 SENIOR SYSTEMS ENGINEER

SCHEDULE SALARY ADJUSTMENTS , SUB-SECTION TOTAL

PERSONNEL ADMINISTRATION-4020 6123 SAFETY DIRECTOR 6122 SAFETY SPECIALIST III. 6122 SAFETY SPECIALIST III 1342 PERSONNEL ASSISTANT III , 1304 SUPERVISOR OF PERSONNEL SERVICES 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I 0826 PRINCIPAL TYPIST , 0428 CLERK I 0417 DISTRICT CLERK , 0178 SUPERVISOR OF PAYROLLS. . . . : ,


TIMEKEEPING/PAYROLL ANO SENIOR C1TIZEN-4025

0836 SENIOR TYPIST 0431 CLERK IV 0430 CLERK III... 0429 CLERK II 0425 SUPERVISOR OF SENIOR CITIZEN SEWER

CHARGE EXEMPTION 0417 DISTRICT CLERK 0382 SUPERVISOR OF ADMINISTRATIVE SERVICES.. 0301 ADMINISTRATIVE ASSISTANT I 0195 CHIEF SEWER FUND ACCOUNTANT 0169 CHIEF TIMEKEEPER


PROCUREMENT AND CONTRACTS-4030 1816 DIRECTOR OF WAREHOUSE AND STORES 1588 PROCUREMENT CONTROL OFFICER I 1530 SUPERVISOR OF CONTRACTS 1575 VOUCHER COORDINATOR 1481 CONTRACT REVIEW SPECIALIST I 0429 CLERK II 0429 CLERK II 0345 CONTRACTS COORDINATOR 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 8v.-.w MATERIALS DISPATCHER

SCHEDULE SALARY AOCJUSTMENTS SUB-SECTION TOTAL

SECTION TOTAL.

ENGINEERING. SURVEY AND CONSTRUCTION-3015

12

1 1 4 1

1 1 1 1 1 1

75

13 68

28.128 29.568 1 ,452

59.148

23. 32. 26. 19. 34. 37. 24. 14. 1 1 , 24. 23. 2

128 568 320 044 224 608 300 220 784 060 128 879

308,063

16.464 22.044 24.300 16.464

42.364 21.828 31.032 19.044 37.603 30.720

380 335.643

29.568 19.044 48.936 15.684 19.044 19.956 13.572 44.808 37.608 25.524 15.30H 2,257

389,637 1,718,088

DEPUTY COMMISSIONER'S OFFICE-4035 5983 DEPUTY COMMISSIONER OF SEWERS-

ENGINEERING 5676 CHIEF ENGINEER OF SEWERS 5675 ASSISTANT CHIEF ENGINEER OF SEWERS..., 5675 ASSISTANT CHIEF ENGINEER OF SEWERS 5612 CIVIL ENGINEER II 5611 CIVIL ENGINEER I 0809 EXECUTIVE SECRETARY I


1 1 * 2 1 1 1 1

64.200 62.004 54.492 42.364 24.300 22.044 17.280 1.762


314-SEWER FUND

DEPARTMENT OF SEWERS Positions and Salaries -


iata. Positions

ENGINEERING, SURVEY AND CONSTRUCTION-3015 - CONTINUED

Me

DEPUTY COMMISSIONER'S OFFICE-403S - CONTINUED _ SUB-SECTION TOTAL

INSPECTION AND PERMITS-4040 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III.... 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II 5981 COORDINATOR OF PUBLIC UTILITIES 5630 COORDINATING ENGINEER I 5630 COORDINATING ENGINEER I 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II 5612 CIVIL ENGINEER II 5611 CIVIL ENGINEER 1 5611 CIVIL ENGINEER I 2237 CHIEF PLUMBING INSPECTOR 0836 SENIOR TYPIST 0209 SUPERVISOR OF COLLECTION PROCESSING 3317 SUPERVISING MASON INSPECTOR 3315 MASON INSPECTOR 23 2231 PLUMBING INSPECTOR 8 2143 HOUSE DRAIN INSPECTOR 19


DESIGN, SURVEY AND EVALUATION^4045 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6 6141 ENGINEERING TECHNICIAN II '2 6141 ENGINEERING TECHNICIAN II 5 6141 ENGINEERING TECHNICIAN II 8 5762 CIV^ -iGINEERING DRAFTSMAN II 1 5762 CIVIL ENGINEERING DRAFTSMAN II 2 5761 CIVIL ENGINEERING DRAFTSMAN I 2 5742 GRAPHIC ARTIST II 1 5615 CIVIL ENGINEER V 1 5614 CIVIL ENGINEER IV 1 5613 CIVIL ENGINEER III 1 5613 CIVIL ENGINEER III 1 5613 CIVIL ENGINEER III 1 5613 CIVIL ENGINEER III 1 5612 CIVIL ENGINEER II 1 5612 CIVIL ENGINEER M 1 5612 CIVIL ENGINEER II 2 5611 CIVIL ENGINE£fi_I 4 0693 REPROGRAPHICS TECHNICIAN II 1 0301 ADMINISTRATIVE ASSISTANT I 1 9583 SEWER LABORER 7 7633 HOISTING ENGINEER 7 7183 MOTOR TRUCK DRIVER 7

343,438

34,224 25.524 31,032 29.568 24.300 17.280 19.044 15,634 14.916 14.220 42.364 46.336 ' 39.312 37,608 34.224 29.568 32.568 25.524 24.300 24.300 22.044 50.640 13.572 35.928 ,614.OOM 444.OOM 553.OOM ,553.OOM 10,_904

2.986,952

34.224 25,524 31.032 23. 128 29.568 21.000 25.524 17.230 15.684 14.916 14.220 19,044 17.230 14,916 21,000 32.568 29.568 34,224 32.563 28. 123 26.320 26.320 25.524 24,300 22,044 16,464 22.044 15.85H 21.10H 15.55H


314-SEWER FUND

DEPARTMENT OF SEWERS - CONTINTJED Positions and Salaries - Continued

Code PflSltionS

ENGINEERING, SURVEY AND CONSTRUCTION-3015 - CONTINUED

No. Rate

DESIGN, SURVEY AND EVALUATION-4045 - CONTINUED 5035 ELECTRICAL MECHANIC


EXPANDED CONSTRUCTION-4057 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II 59i31 COORDINATOR OF PUBLIC UTILITIES.. 5630 COORDINATING ENGINEER I 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II 5612 CIVIL ENGINEER II 5612 CIVIL ENGINEER II 5611 CIVIL ENGINEER I 5611 CIVIL ENGINEER I 0430 CLERK III 9583 SEWER LABORER •9583 SEWEB LABORER 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER 7631 HOISTING ENGINEER APPRENTICE 7631 HOISTING ENGINEER APPRENTICE 4754 PLUMBER 4404 FOREMAN OF SEWER BRICKLAYERS 4403 SEWEB BRICKLAYER 4403 SEWEB BRICKLAYER _

SCHEDULE SALARY ADJUSTMENTS. . . .' SUB-SECTION TOTAL

SECTION TOTAL

OPERATIONS-3020

1

72

1 2 1 1 1 1 1 1 2 1 4 1 2 1

14 22 1

18 5 12 2 8 4 3

114 278

19.30H 20,957

1,844,357

14.916 14,220 42.864 44.803 32.563 31,032 29,563 23. 128 26.820 25.524 24.300 24,300 22,044 24,300 15.65H 15.30H

. 21.85H 21.10H 16.40H 11.60H 19.90H 20.26H 19.76H 19.26H 9,283

3,822,308 8,997,053

DEPUTY COMMISSIONER'S OFF1CE-4060 7103 EOUIPMENT COORDINATOR 5977 DEPUTY COMMISSIONER OF SEWERS 5614 CIVIL ENGINEER IV 5612 CIVIL ENGINEER II 1175 SENIOR OPERATIONS ANALYST 0302 ADMINISTRATIVE ASSISTANT II 0193 AUDITOR III


NORTH DISTRICT-4065 8352 ASSISTANT DISTRICT SUPERINTENDENT 8352 ASSISTANT DISTRICT SUPERINTENDENT 8350 SUPERINTENDENT OF SEWER OPERATIONS 0430 CLERK III 0417 DISTRICT CLERK 9583 SEWER LABORER (SUB-FOREMAN) 9583 SEWEB LABORER. 9583 SEWEB LABORER 9583 SEWEB LABORER (AS WATCHMAN) , 8345 FOREMAN OF SEWER CLEANING , 8343 ASSISTANT FOREMAN OF SEWER CLEANING... 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER , 7631 HOISTING ENGINEER APPRENTICE , 7133 MOTOR TRUCK DRIVER , 4404 FOREMAN OF SEWER BRICKLAYERS.. , 4403 SEWEB BRICKLAYER ,

1 1 1 3 1 1 1

9

1 1 1 3 1

14 2

93 4 2 2 1

17 1

10 2

23

19,044 64.200 39.312 24.300 21.OOO 19.956 34.224 . 3.702

274,338

53,448 48,936 53.448 24.300 15.523 15.8SH 15.65H 15.30H 9. OOH

20.90H 20.40H 21.85H 21.10H 16.40H 15.55H 20.26H 19.26H


314-SEWER FUND

DEPARTMENT OF SEWERS - CONTINLTD Positions and Saiaries - Continued

Code Pasitions No. Rate


NORTH DISTRICT-4065 - CONTINUED SCHEDULE SALARY ADJUSTMENTS 384 SUB-SECTION TOTAL

CENTRAL DISTRICT-4070 8352 ASSISTANT DISTRICT SUPERINTENDENT 8350 SUPERINTENDENT OF SEWER OPERATIONS 0430 CLERK III 0417 DISTRICT CLERK 9583 SEWER LABORER (SUB-FOREMAN) 9583 SEWER LABORER 9583 SEWER LABORER 9583 SEWER LABORER (AS WATCHMAN) 8345 FOREMAN OF SEWER CLEANING 8343 ASSISTANT FOREMAN OF SEWER CLEANING 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER (CLASS I) 7631 HOISTING ENGINEER APPRENTICE 7133 MOTOR TRUCK DRIVER 4404 FOREMAN OF SEWER BRICKLAYERS 4403 SEWER BRICKLAYER 2147 SUPERVISING HOUSE DRAIN INSPECTOR

SUB-SECTION TOTAL

SOUTH DISTRICT-4075 8352 ASSISTANT DISTRICT SUPERINTENDENT 8350 SUPERINTENDENT OF SEWER OPERATIONS 0836 SENIOR TYPIST 0430 CLERK III 9583 SEWER LABORER (SUB-FOREMAN) 9583 SEWER LABORER 9583 SEWER LABORER 9583 SEWER LABORER (AS WATCHMAN) 8345 FOREMAN OF SEWER CLEANING 8343 ASSISTANT FOREMAN OF SEWER CLEANING 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER (CLASS I ) 7631 HOISTING ENGINEER APPRENTICE 7183 MOTOR TRUCK DRIVER 4404 FOREMAN OF SEWER BRICKLAYERS (AS NEEDED) 4403 SEWER BRICKLAYER

SUB-SECTION TOTAL

CITY-WIDE OPERATIONS-4080 8352 ASSISTANT DISTRICT SUPERINTENDENT 0739 INFORMATION ASSISTANT 0432 SUPERVISING CLERK 0430 CLERK III 0417 DISTRICT CLERK 0413 INOUIRY AIDE I 0413 INQUIRY AIDE I 0303 ADMINISTRATIVE ASSISTANT III 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 9583 SEWER LABORER (SUB-FOREMAN) 9583 SEWER LABORER 3345 FOREMAN OF SEWER CLEANING 8343 ASSISTANT FOREMAN OF SEWER CLEANING 7637 SUPERINTENDENT OF HOISTING ENGINEERS.... 7634 HOISTING ENGINEER-IN CHARGE 7633 HOISTING ENGINEER 7633 HOISTING ENGINEER 7631 HOISTING ENGINEER APPRENTICE 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 7183 MOTOR TRUCK DRIVER 4404 FOREMAN OF SEWER BRICKLAYERS 4403 SEWER BRICKLAYER (SUB-FOREMAN) 4403 SEWER BRICKLAYER

183

1 1 2 1

15 7

1 16 3 3 3 1

24 2 9 3

28 1

220

1 1 1 4

21 4

103 3 2 3 1

17 1

1 1 3

31 207

1 1 1 n

1 1 1 1 1.

21 80 2 2 1 1

16 6 1 1

20 1 1 2

6,215,622

48,936 53.448 24.300 19.764 15.35H 15.65H 15.30H 9. OOH

20.90H 20.40H 21.35H 21.10H 16.40H 15.55H 20.26H 19.26H

3.723.OOM 7.506.506

48.936 53.443 16.464 24.300 iS.asH 15.65H 15.30H 9. OOH

20.90H 20.40H 21.aSH 21.10H 16.40H 15.55H 20.26H 19.26H

7,003,515

48.936 19.956 29.563 24.300 24.060 13. 168 17.280 31.032 32.568 15.85H 15.30H 20.90H 20.40H

3.920.50M 21.35H 21.10H 19.80H 16.40H 16.35H 15.55H 20.26H 19.76H 19.26H


314-SEWER FUND

DEPARTMENT OF SEWERS - CONTINUED Positions and Salaries - Continued

iata. Positions H L . M i


CITY-WIDE OPERATIONS-4080 - CONTINUED 4305 LATH ANO FORM MECHANIC 1 19. OOH 4301 CARPENTER (SUB-FOREMAN) 1 20.OOH 4301 CARPENTER 3 19.OOH

SCHEDULE SALARY ADJUSTMENTS 602 SUB-SECTION TOTAL 170

SECTION TOTAL 789

DIVISION TOTAL 1, 146

LESS TURNOVER TOTAL $37, 104,030

5 26

37

,696, ,696,

,828 ,

724

,255 ,236

,297

,267


314-SEWER FUND


To be e x p e n d e d under the d i r ec t i on o f the City C o m p t r o l l e r unless o t h e r w i s e p rov ided .


.0007 GENERAL PAY INCREASE $ 1.761.774 FOR HEALTH MAINTENANCE ORGANIZATION

PREMIUMS (HMO) PROVIDED TO ELIGIBLE .0029 EMPLOYEES AND THEIR FAMILIES 938.927


.0031 THEIR FAMILIES FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 7.500 COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED

.0042 TD ELIGIBLE EMPLOYEES 4,436.850 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-.0045 ANCE 16.000

CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 1.650.000

CLAIMS UNOER UNEMPLOYMENT INSURANCE . 005 1 ACT 67 . 000

COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE TO ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE

.0052 DEPENDENTS 943, 148 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .0056 PLAN FDR EMPLOYEES 202.OOO

FOR THE COST DF CLAIMS AND ADMINISTRATION OR PREMIUMS FOR OPTICAL COVERAGE

.0057 FOR EMPLOYEES 76.000 TUITION REIMBURSEMENTS AND EDUCATIONAL

. 0070 PROGRAMS 55.000 •2005.0000 FOR PERSONAL SERVICES 10. 154. 199

INVESTIGATION COSTS: TO BE EXPENDED AT THE DIRECTION OF THE CHAIRMAN OF

.0121 THE COMMITTEE ON FINANCE 75.000


.0142 ACCOUNTING AND AUDITING 40.000

.0155 RENTAL OF PROPERTY 9 . OOO

.0170 SURETY BONO PREMIUMS 1 ,000 • 2005.0100 FOR CONTRACTUAL SERVICES 130,000

.0245 REIMBURSEMENT TO TRAVELERS 10.OOO •2005.0200 FOR TRAVEL 10. 000

.0315 MOTOR VEHICLE DIESEL FUEL 65.000

.0320 GASOLINE 150 , 000 •2005.0300 FOR COMMODITIES AND MATERIALS 215,000

.0901 INTEREST ON JUDGMENTS 2.500 FOR INTEREST ON WASTEWATER TRANSMISSION

. 0903 REVENUE BONDS 4 . 309 . 543

.0904 FOR PAYMENT OF JUDGMENTS 165.000 FOR REDEMPTION OF WASTEWATER TRANS-

.0910 MISSION REVENUE BONDS 1.315.000 CLAIMS FOR DAMAGES AND LIABILITIES AGAINST THE CITY WHEN ORDERED PAID BY

.0934 THE CITY COUNCIL 120.000

.0953 CLAIMS AGAINST SEWER FUND 50.000

.0964 FOR LOSS IN COLLECTIONS 3.000.000 TO PROVIDE FOR MATCHING & SUPPLEMENTARY FUNDS FDR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS:TO BE EXPENDED UNDER

.0991 THE DIRECTION OF THE BUDGET DIRECTOR... 200.000 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 9,662,048

.907-6 CITY'S CONTRIBUTION TO MEDICARE TAX.... 50.000 FOR DEVELOPMENT OF A CITYWIDE INFRASTRUCTURE INVENTORY SYSTEM: TO BE EXPEND ED UNDER THE DIRECTION OF THE BUDGET

.9093 DIRECTOR 270. 800 •2005.9000 FOR SPECIFIC PURPOSE-GENERAL 320,800

TD REIMBURSE CORPORATE FUND FOR PROVI-.9610 SION FOR PENSION 5.098.397


314-SEWER FUND


Code Aoorooriated TO REIMBURSE CORPORATE FUND FOR

EXPENSES FOR M U N I C I P A L S E R V I C E S . .9617 CHARGEABLE TO SEWER FUND 2.771,153

TO REIMBURSE CORPORATE FUND FDR .9624 FIRE DEPARTMENT SALARIES 1,529,744 •

TO REIMBURSE CORPORATE FUND FOR .9625 POLICE DEPARTMENT SALARIES 3.960.693

TD REIMBURSE CORPORATE FUND FOR .9632 EXPENSES IN STREET & SANITATION 1,194.975

•2005.9600 FOR REIMBURSEMENTS CORPORATE FUND.... 14,555.467 TO REIMBURSE WATER FUND FOR EX-

.9710 PENSES IN BUREAU OF WATER SERVICES 711,800 •2005.9700 FOR REIMBURSEMENT OTHER THAN CORPORATE 711,800


• FUND TOTAL 112.373.500

342 CITY OF CHICAGO - 1989

324-SPECIAL SERVICE AREA NUMBER TWO SPECIAL MAINTENANCE FUND

324-SPECIAL SERVICE AREA NUMBER TWO SPECIAL MAINTENANCE FUND



PAYMENT FOR SPECIAL SERVICES AS RELATED TO THE OPERATION. UPKEEP AND MAINTENANCE OF THE BELMONT-CENTRAL PARKING FACILITY, LOCATED AT 3140 NORTH CENTRAL AVENUE.... OPERATION. REPAIR OR MAINTENANCE OF

.0161 FACILITIES $ 67,038 •2005.0100 FOR CONTRACTUAL SERVICES 67,038

• BUDGET LEVEL TOTAL $ 67 ,038


.0960 FOR LOSS IN COLLECTION'OF TAXES... •2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL.

• BUDGET LEVEL TOTAL

•FUND TOTAL

$

$

$

670 670

670

67.708


326-SPECIAL SERVICE AREA NUMBER ONE SPECIAL MAINTENANCE FUND

326-SPECIAL SERVICE AREA NUMBER ONE SPECIAL MAINTENANCE FUND

DEPARTMENT OF STREETS AND SANITATION COMMISSIONER'S OFFICE

STATE STREET MALL OPERATION AND MAINTENANCE

81/1005 Ameunts iata Aoorooriated

FOR PERSONAL SERVICES. CONTRACTUAL SERVICES AND COMMODITIES RELATED TO THE OPERATION AND MAINTENANCE OF THE

. 9055 STATE STREET MALL $ 1.457.302 • 2 0 1 0 . 9 0 0 0 FOR SPECIFIC PURPOSE-GENERAI 1 .457 ,802


DEPARTMENT OF PUBLIC WORKS CO.MMISSIONER'S OFFICE

STATE STREET MALL OPERATION AND MAINTENANCE FOR PERSONAL SERVICES. CONTRACTUAL

SERVICES AND COMMODITIES RELATED TO THE OPERATION AND MAINTENANCE OF THE

.9055 STATE STREET MALL $ 324.116 FOR SERVICES RENDERED AS DEFINED IN A

CAPITAL IMPROVEMENT PLAN FOR THE STATE ST. MALL TO BE DEVELOPED JOINTLY BY THE"

.9056 CITY/SPECIAL SERV AREA 1 PROPERTY OWNER 649.000 • 2010.9000 FOR SPECIFIC PURPOSE-GENERAL 973,116


.0960 FOR LOSS IN COLLECTION OF TAXES $ 5,373 •2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 5,373


• FUND TOTAL $ 2,438.291


342-LIBRARY FUND-BUILDINGS AND SITES

342-LIBRARY FUND-BUILDINGS AND SITES CHICAGO PUBLIC LIBRARY

The Bui ld ings and Si tes Fund is used f o r the acqu is i t ion , c o n s t r u c t i o n and equ ipment o f l ibrary bui ld ings, f o r the repair and al terat ion o f l ibrary bui ld ings, and the rental o f l ibrary bui ld ings.


.0144 ENGINEERING AND ARCHITECTURE $ 10.OOO

.0155 RENTAL OF PROPERTY 3.648.772 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT


.0160 REPAIR OR MAINTENANCE OF PROPERTY 857.005 • 2005.0100 FOR CONTRACTUAL SERVICES 4,551,410

.0410 EQUIPMENT FOR BUILDINGS. 262.929


.0423 COMMUNICATION DEVICES 15.519

.0424 FURNITURE AND FURNISHINGS 310,891

. 0440 MACHINERY AND EOUIPMENT 87 . 434 FOR THE PURCHASE OF DATA PROCESSING,

OFFICE AUTOMATION AND DATA COMMUNICATION .0446 HARDWARE 195,980

•2005.0400 FOR EQUIPMENT 1 , 108 , 279

• BUDGET LEVEL T O T A L $ 5.659.689


.0955 INTEREST ON DAILY TENDER NOTES.... •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL.


.0960 FOR LOSS IN COLLECTION OF TAXES... •2020.0900 .FOR SPECIFIC PURPOSES-FINANCIAL.

• BUDGET LEVEL TOTAL

• DEPARTMENT TOTAL

• FUND TOTAL

$ 732 732

$ 732

474 474

474

$ 732

$ 6.392

474

163

1989 ANNUAL APPROPRLALTION ORDINANCE 345

346-LIBRARY FUND-MAINTENANCE AND OPERATION

346-LIBRARY FUND-MAINTENANCE AND OPERATION CHICAGO PUBLIC LIBRARY

The Library Fund is for the maintenance and operation of the Chicago Public Library and its branches.

91/1005 Code

.0005

.0015

.0020 •2005.0000

.0123

.0130

.0140

.0149

.0154

.0157

.0162

.0164

.0165

.0166

.0172

.0176

.0178

.0182

.0184

.0136 •.0187

•2005.0100 .0229 .0270

•2005.0200 .0313 .0316 .0340

.0342

.0348

.0350

.0361

.0362

.0363

.0365

.0366 •2005.0300

.0401 •2005.0400


SALARIES AND WAGES-ON PAYROLL $23,352,006 SCHEDULE SALARY ADJUSTMENTS 222.831 OVERTIME 100.000

FOR PERSONAL SERVICES 24, 174,837 FOR SERVICES PROVIDED BY PERFORMERS

AND EXHIBITORS 76.000 POSTAGE 121, 800 PROFESSIONAL AND TECHNICAL SERVICES.... 157,910 FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 4 1.825 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 365 , 450 RENTAL OF EOUIPMENT AND SERVICES 42.642 REPAIR MAINTENANCE DF EOUIPMENT 223.900 BOOKBINDING 126.200 GRAPHIC DESIGN SERVICES 36, 100 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 231.915 INSURANCE PREMIUMS 18.390 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 42.370 FREIGHT ANO EXPRESS CHARGES 8.000 GAS 400.OOO ELECTRICITY 1 ,897,453 TELEPHONE 519,100 STEAM 148,500

FOR CONTRACTUAL SERVICES 4,458 .055 TRANSPORTATION AND EXPENSE ALLOWANCE.... 9.SOO LOCAL TRANSPORTATION 8 , OOO

FOR TRAVEL. 17,800 CLEANING ANO SANITATION SUPPLIES 146.700 GAS-BOTTLED AND PROPANE 10.800 MATERIAL AND SUPPLIES 164.351 DRUGS. MEDICAL AND CHEMICAL MATERIALS

AND SUPPLIES 1 .OOO BOOKS AND RELATED MATERIALS 6.367.937 STATIONERY AND OFFICE SUPPLIES 446,750 BUILDING MATERIALS AND SUPPLIES 75 , 500 PAINTS AND PAINTING SUPPLIES 39,500 STRUCTURAL STEELS, IRON OTHER RELATED

MATERIALS 1 ,500 ELECTRICAL SUPPLIES -79.635 MOTOR VEHICLE REPAIR MATERIALS/SUPPLIES 375

FOR COMMODITIES AND MATERIALS 7,834.548 TOOLS LESS THAN OR EQUAL TO $100.00/UNI 3.200

FOR EQUIPMENT 3 ,200

• BUDGET LEVEL TOTAL $36,488.440


346-LlBRARy FUND-MAINTENANCE AND OPERATION

CHICAGO PUBLIC LIBRARY CONTINUED


iata. Positions

ADMIN & SUPPORT SERVICES-3005 9872 DEPUTY COMMISSIONER OF FINANCE AND

ADMINISTRATION 9371 DEPUTY COMMISSIONER AND CHIEF LIBRARIAN. 9861 COMMISSIONER OF CHICAGO PUBLIC LIBRARY.. 7128 TRAFFIC MANAGER 6723 OFFICE MACHINES REPAIRMAN II 5754 CHIEF GRAPHIC ARTIST 5743 GRAPHIC ARTIST III 5743 GRAPHIC ARTIST III 5742 GRAPHIC ARTIST II 5742 GRAPHIC ARTIST II 4550 DIRECTOR OF LIBRARY MAINTENANCE

AND REPAIR 3010 DIRECTOR OF GRANTS MANAGEMENT 1850 SUPERVISOR OF INVENTORY CONTROL I 1305 STOCKHANDLER 1305 STOCKHANDLER 1745 PROGRAM SPECIALIST I 1572 CHIEF CONTRACT EXPEDITER 1343 DIRECTOR OF LIBRARY PERSONNEL 1341 PERSONNEL ASSISTANT II 134 1 PERSONNEL ASSISTANT II 1304 SUPERVISOR OF PERSONNEL SERVICES 1301 ADMINISTRATIVE SERVICES OFFICER I 1197 DATA PROCESSING FIELD TECHNICIAN 1197 DATA PROCESSING FIELD TECHNICIAN 1180 APPLICATIONS DESIGNER TRAINEE 1171 APPLICATIONS DESIGNER 1167 SENIOR SYSTEMS ENGINEER 0826 PRINCIPAL TYPIST 0826 PRINCIPAL TYPIST 0810 EXECUTIVE SECRETARY II 0809 EXECUTIVE SECRETARY I 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0805 SECRETARY 0805 SECRETARY 0305 SECRETARY 0805 SECRETARY 0694 REPROGRAPHICS TECHNICIAN III 0694 REPROGRAPHICS TECHNICIAN III 0693 REPROGRAPHICS TECHNICIAN II 0693 REPROGRAPHICS TECHNICIAN II 0692 REPROGRAPHICS TECHNICIAN I 0633 TELEPHONE OPERATOR 0675 REPROGRAPHICS COORDINATOR II 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0599 ASSISTANT DIRECTOR OF LIBRARY DATA

PROCESSING 0537 OIRECTOR OF LIBRARY,PLANNING ANO

BUILDING PROGRAMS 0535 LIBRARIAN.V 0573 LIBRARY ASSOCIATE 0533 DIRECTOR OF LIBRARY PLANNING 0532 DIRECTOR OF LIBRARY COLLECTION

DEVELOPMENT 0527 LIBRARY DIVISION CHIEF 0524 ASSISTANT TO COMMISSIONER-CPL 0523 DIRECTOR OF TECHNICAL PROCESSES 0517 DISTRICT CHIEF 0517 DISTRICT CHIEF

J^ . M L

60 73 95 41 19 35 28 26 23 21

54 42 24 15 14 26 41 51 24 17 44 24 19 13 21 23 32 18 14 32 21 18 24 22 21 17 16 26 19 19 16 13 17 21 17 14 14 18 23 17 18 14

42

43 32 18 39

37 43 34 51 46 44

050 750 952 052 956 928 128 320 136 000

492 864 30O 684 916 320 052 144 300 280 808 300 044 163 000 136 568 168 220 568 000 168 300 044 000 280 464 820 956 044 464 572 230 000 280 916 320 1 O u

136 280 168 916

864

936 568 163 312

603 936 224 144 836 308



CHICAGO PUBLIC LIBRARY - CONTINUED Positions and Salaries - Continued

Code Positions J ^ Bate

ADMIN & SUPPORT SERVICES-3005 0514 REGIONAL LIBRARY DIRECTOR 0513 DIRECTOR OF CULTURAL CENTER 0510 ASSISTANT COMMISSIONER FOR EXTENSION

SERVICES 0508 ASSISTANT COMMISSIONER OF THE CHICAGO

PUBLIC LIBRARY 0508 ASSISTANT COMMISSIONER OF THE CHICAGO

PUBLIC LIBRARY 0506 LIBRARIAN II. 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0428 CLERK I 0387 DIRECTOR OF STAFF SERVICES 0303 STAFF ASSISTANT 0303 STAFF ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0199 DIRECTOR OF LIBRARY FINANCE 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0169 CHIEF TIMEKEEPER 0154 CHIEF ACCOUNTANT 0104 ACCOUNTANT IV 0102 ACCOUNTANT II 0101 ACCOUNTANT I 7135 FOREMAN OF MOTOR TRUCK DRIVERS...'.... 7183 MOTOR TRUCK DRIVER


CONTINUED

128

REFERENCES & CIRCULATION SERVS-3010 0539 LIBRARY PAGE 95.630H 0539 LIBRARY PAGE 204 , 960H 0974 FILM INSPECTOR 0930 PRODUCTION MANAGER 0902 AUDIO EOUIPMENT TECHNICIAN 0902 AUDIO EOUIPMENT TECHNICIAN 0902 AUDIO EOUIPMENT TECHNICIAN 0901 AUDIO-VISUAL SPECIALIST 2 0901 AUDIO-VISUAL SPECIALIST 2 0826 PRINCIPAL TYPIST 2 0826 PRINCIPAL TYPIST 1 0670 SUPERVISOR OF TERMINAL OPERATIONS 1 0670 SUPERVISOR QF TERMINAL OPERATIONS 1 0669 REMOTE TERMINAL OPERATOR 1 0669 REMOTE TERMINAL OPERATOR 5

48,936 46,836

43.936

53.448

51 28 24 23 22 19 17 22 19 13 17 14 18 17 13 12 1 1 53 35 29 23 26 25 23 24 23 22 21 19 22 51 19 22 21 29 37 25 19 18 1 1

31

. 144

. 128

.300 , 136 .044 .044 .230 .044 .956 . 168 .280 .220 . 163 ,280 ,572 ,984 ,220 ,448 ,923' ,568 , 136 .320 .524 . 136 .300 , 136 ,044 ,000 ,956 ,044 , 144 ,044 .044 .000 .563 ,603 ,524 ,956 , 168 6.20H 5.55H ,903

3,702,885

4.77H 4.63H

13,572 34.224 17,280 15.684 12.984 25.524 21.000 19.956 19.044 29.563 19.044 19.956 19,044




Code Pasitions JUL Rate

REFERENCES & CIRCULATION SERVS-3010 - CONTINUED 0669 0669 0585 0585 0585 0579 0579 0579 0579 0579 0579 0579 0579 0578 0574 0574 0574 0574 0574 0574 0574 0573

REMOTE TERMINAL OPERATOR. REMOTE TERMINAL OPERATOR.

V. . V. . V. . IV. IV. IV. IV. IV. IV. IV. IV.

LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN CURATOR OF SPECIAL COLLECTIONS.

LIBRARIAN III Ill Ill Ill Ill Ill Ill

ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE DIVISION CHIEF DIVISION CHIEF DIVISION CHIEF DIVISION CHIEF

SPECIALIST

LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARY

0573 LIBRARY 0573 LIBRARY 0573 LIBRARY 0573 LIBRARY 0573 LIBRARY 0573 LIBRARY 0527 LIBRARY 0527 LIBRARY 0527 LIBRARY 0527 LIBRARY 0507 SENIOR ARCHIVAL 0506 LIBRARIAN II... 0506 LIBRARIAN 0506 LIBRARIAN 0506 LIBRARIAN 0506 LIBRARIAN 0506 LIBRARIAN 0506 LIBRARIAN 0506 LIBRARIAN 0501 LIBRARIAN 0501 LIBRARIAN 0501 LIBRARIAN 0501 LIBRARIAN 0501 LIBRARIAN 0501 LIBRARIAN 0501 LIBRARIAN 0501 LIBRARIAN 0501 LIBRARIAN 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK

CLERK IV

II. II. II. II. II. II , II. I. , I. , I. , I. , I. , I. . I. . I. . I. ,

0431 0431 0431 0431 0431 0431 0431 0431

CLERK CLERK CLERK CLERK CLERK CLERK CLERK

0430 CLERK 0430 CLERK 0430 CLERK 0430 CLERK 0430 CLERK 0430 CLERK 0430 CLERK 0430 CLERK

DNTINUED 3 3

• 2 1 1 8 2 " 2 • 2 1 2 1 1 1

33 4 2 5 3 1 3 2 13 22 11 2 19 5 1 1 1 1 1

37 5 5 13 16 11 8 12 9 1 2 2

21 15 7

20 10.920H

1 1 3 6 8 3 5 2 1 4 14 7 5 17 9 7 16 2

17,280 14 44 42 41 41 39 37 35 34 32 31 29 34 37 35 34 32 31 29 26 24 23 22 21 19 19 18 43 42 41 35 26 34 32 31 29 28 26 25 24 31 29 '28 26 25 24 23 22 i:

29 26 26 24 23 22 21 19 19 17 22 21 19 19 18 17 16 15

220 308 864 052 052 312 608 923 224 563 032 568 224 608 923 224 568 032 563 820 300 136 044 000 956 044 168 936 364 052 928 320 224 568 032 568 128 820 524 300 032 563 128 320 524 300 136 044

I . 1 IH 568 820 320 300 136 044 000 956 044 230 044 000 956 044 168 280 464 684




iataL Positions No. Me

REFERENCES & CIRCULATION SERVS-3010 - CONTINUED 0430 CLERK III 4 0430 CLERK III 7 0429 CLERK II 10 0429 CLERK II 4 0429 CLERK II : 16 0429 CLERK II 28 0429 CLERK II 23 0429 CLERK II 10 0429 CLERK II 5 0429 CLERK II 12 0429 CLERK II 38 0429 CLERK II 24 0415 INOUIRY AIDE III 1 0413 INOUIRY AIDE I . 1

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 663 16, 990, 792

TECHNICAL SERVICES-3015

14,916 14,220 19,956 19,044 18,168 17,230 16,464 15,634 14,916 14,220 13,572 12.984 21.000 14,220

162.552

TECHNICAL PROCESSES-4750 1805 STOCKHANDLER 2 1805 STOCKHANDLER 2 0836 SENIOR TYPIST '. . • 1 0670 SUPERVISOR OF TERMINAL OPERATIONS 1 0665 SENIOR DATA ENTRY OPERATOR 1 0665 SENIOR DATA ENTRY OPERATOR....... 3 0665 SENIOR DATA ENTRY OPERATOR 1 0665 SENIOR DATA ENTRY OPERATOR 1 0665 SENIOR DATA ENTRY OPERATOR 1 0665 SENIOR DATA ENTRY OPERATOR 1 0665 SENIOR DATA ENTRY OPERATOR 1 0535 LIBRARIAN V 1 0535 LIBRARIAN V 1 0579 LIBRARIAN IV 1 0574 LIBRARIAN III 1 0574 LIBRARIAN III 1 0574 LIBRARIAN III 1 0574 LIBRARIAN III 1 0573 LIBRARY ASSOCIATE 1 0573 LIBRARY ASSOCIATE 1 0506 LIBRARIAN II 1 0506 LIBRARIAN II 1 0506 LIBRARIAN II 2 0506 LIBRARIAN II 1 0501 LIBRARIAN I 2 0501 LIBRARIAN I 2 0430 CLERK III 1 0430 CLERK III 2 0430 CLERK III 1 0430 CLERK III 2 0430 CLERK III 2 0430 CLERK III 1 0430 CLERK III 1 0430 CLERK III 2 0429 CLERK II 1 0429 CLERK II 1 0429 CLERK II 2 0429 CLERK II 2 0429 CLERK II 1 0429 CLERK II 1 0429 CLERK II 8 0301 ADMINISTRATIVE ASSISTANT I 1


SECTION TOTAL 62

17 16 17 19 23 22 19 19 18 16 15 44 42 41 37 34 31 29 22 18 34 23 26 24 25 23 22 19 19 18 17 15 14 14 19 19 17 16 15 13 12 15 16

230 464 230 956 136 044 956 044 168 464 684 808 364 052 608 224 032 568 044 168 224 128 320 300 524 136 044 956 044 168 280 634 916 220 956 044 280 464 684 572 934 684 548

1.305.072 1,305,072


346-LIBRARY-FUND-MAINTENANCE AND OPERATION"


Code Positions

PROPERTY MANAGEMENT SERVICES-3020

Bate

PROPERTY MAINTENANCE SERVlCES-4805 4262 LIBRARY SECURITY AND SAFETY SUPERVISOR.. 4262 LIBRARY SECURITY AND SAFETY SUPERVISOR.. 4262 LIBRARY SECURITY AND SAFETY SUPERVISOR.. 4262 LIBRARY SECURITY AND SAFETY SUPERVISOR.. 4262 LIBRARY SECURITY AND SAFETY SUPERVISOR.. 4253 SUPERVISOR OF SECURITY 4219 LIBRARY GUARD 4219 LIBRARY GUARD 4219 LIBRARY GUARD 4219 LIBRARY GUARD 4219 LIBRARY GUARD 4219 LIBRARY GUARD 4219 LIBRARY GUARD 4219 LIBRARY GUARD 4219 LIBRARY GUARD 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER.GROUP C 4634 PAINTER 4301 CARPENTER 4285 WINDOW WASHER 4282 LEAD CUSTODIAL WORKER 4275 BRANCH CUSTODIAN IV 4274 BRANCH CUSTODIAN III 4273 BRANCH CUSTODIAN II 4272 BRANCH CUSTODIAN I 4251 METAL- CARETAKER 4234-SUPERINTENDENT OF CUSTODIAL WORKERS 4223 CUSTODIAL WORKER /PART TIME/ 2 4223 CUSTODIAL WORKER /PART TIME/ 33 4223 CUSTODIAL WORKER


SECTION TOTAL

DIVISION TOTAL 1

LESS TURNOVER TOTAL

1 1 1 1 1 1 1 1 6 10 7 1 5 7 6 1 6 9 4 4 3 1 2 3 2. 9 1 2

;.080H 1.280H

58

155 155

,008

25,524 24.300 23, 136 22,044 19,044 35,928 21,000 19.956 19,044 18,168 17.230 16.464 15,684 14,916 14,220 21 .46H 19.51H 13.51H 18.05H 19.OOH

2.054.OOM 1.750.OOM 1.964.50M 1.841.OOM 1.630.OOM 1.611.OOM 1,664.OOM 2,293.OOM

6.61H 6.33H

1,530.OOM 11.328

3,615.999 3,615,999

25,614,748

1.539.911 $24,074,837




To be expended under .the direction of the City Comptroller unless otherwise provided.

99/1005 Amounts iata Annrnnriated

.0007 GENERAL PAY INCREASE $ 591,127 FOR HEALTH MAINTENANCE ORGANIZATION

PREMIUMS (HMO) PROVIDED TD ELIGIBLE .0029 EMPLOYEES AND THEIR FAMILIES 1,523,433

FDR MAIL ORDER PRESCRIPTION COSTS PROVIDED TO ELIGIBLE EMPLOYEES AND


.0039 TRAINEES 15,000 COSTS OF CLAIMS AND ADMINISTRATION FDR HOSPITAL AND MEDICAL CARE PROVIDED

.0042 TD ELIGIBLE EMPLOYEES 1,494,320 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-. 0045 ANCE " 15, 200

CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 203,500

CLAIMS UNOER UNEMPLOYMENT INSURANCE . 005 1 ACT 26 , 000

COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE TO ELIGIBLE ANNUITANTS ANO THEIR ELIGIBLE

.0052 DEPENDENTS 242.674 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FDR A COINSURED DENTAL .0056 PLAN FDR EMPLOYEES... 196.000

FOR THE COST DF CLAIMS AND ADMINISTRATION OR PREMIUMS FOR OPTICAL COVERAGE

.0057 FOR EMPLOYEES 73.500 TUITION REIMBURSEMENTS AND EDUCATIONAL

. 0070 PROGRAMS 55,000 • 2005. OOOO FOR PERSONAL SERVICES 4. 435, 754

.0142 ACCOUNTING AND AUDITING 30,000 EDUCATIONAL DEVELOPMENT THROUGH COOPERA

TIVE EDUCATION PROGRAM AND APPRENTICE-.0168 SHIP PROGRAM 112. 000

•2005.0100 FOR CONTRACTUAL SERVICES 142,000 .0320 GASOLINE 43,250

•2005.0300 FOR COMMODITIES ANO MATERIALS 43,250 .0955 INTEREST ON DAILY TENDER NOTES 3,633,007

•2005.0900 FOR SPECIFIC PURPOSES-FINANCIAI ,. ' 3.638.007 .9076 CITY'S CONTRIBUTION TO MEDICARE TAX.... 55.000

• 2005.9000 FOR SPECIFIC PURPOSE-GENERAL 55,000 .9113 CHA LITERACY CENTERS 350 , 000

•2005.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED 350,000


.0960 FOR LOSS IN COLLECTION OF TAXES $ •2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL


•DEPARTMENT TOTAL $ 8.664.011

• FUND TOTAL. . $45. 152.451


355-MUNICIPAL HOTEL OPERATORS' OCCUPATION T/0< FUND

355-MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND DEPARTMENT OF CULTURAL AFFAIRS

This fund is for the purpose of promoting tourism, conventions and other special events in Chicago or otherwise to attract non-residents to visit Chicago.

23/1005 Code

.0005

.0015 • 2 0 0 5 . 0 0 0 0

.0123

.0130

.0140

.0150

.0151

.0152

.0153

.0155

.0159

.0166

.0169

.0172

.0186 •2005.0100

-.0270 • 2 0 0 5 . 0 2 0 0

.Oi350 •2005.0300

.0422 • 2 0 0 5 . 0 4 0 0


.9054

.9058 •2005.9000

SALARIES AND WAGES-DN PAYROLL $ SCHEDULE SALARY ADJUSTMENTS

FOR PERSONAL SERVICES ~ FDR SERVICES PROVIDED BY PERFORMERS

AND EXHIBITORS POSTAGE PROFESSIONAL AND TECHNICAL SERVICES PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL DF THE DIRECTOR DF GRAPHICS AND REPRODUCTION CENTER PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES ADVERTISING PROMOTIONS RENTAL OF PROPERTY LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

AND MACHINERY DUES. SUBSCRIPTIONS AND MEMBERSHIPS TECHNICAL MEETING COSTS INSURANCE PREMIUMS. TELEPHONE

FOR CONTRACTUAL SERVICES ~ LOCAL TRANSPORTATION

FOR TRAVEL ~ STATIONERY AND OFFICE SUPPLIES

FOR COMMODITIES AND MATERIALS ~ OFFICE MACHINES _

FOR EQUIPMENT FOR EXPENSES IN CONNECTION WITH

SPECIAL EVENTS PROJECTS TO BE EXPENDED AT THE DIRECTION OF THE BUDGET DIRECTOR FOR THE PROMOTION. TOURISM. CONVENTIONS

AND OTHER SPECIAL EVENTS TO BE EXPENDED UNDER THE DIRECTION OF THE MAYOR WITH PRIOR APPROVAL OF THE COMMITTEE ON SPECIAL EVENTS AND CULTURAL AFFAIRS & CITY COUN _

FOR SPECIFIC PURPOSE-GENERAL

1,395,539 3.599

1,404,138

55,000 35,000 13,000

83,500

100,000 36,000 12,000 75,000

25,000 2,500 19,000 85,000 60•000

856,000 5.500 5,500

40.OOO 40,000 45.000 45,000

43,077

3.496,380 3,539.457

•BUDGET LEVEL TOTAL. $ 5.890.095


355-MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND

DEPARTMENT OF CULTURAL AFFAIRS - CONTINUED

Positions and Salaries Code Positions

SPECIAL EVENTS-3015 9869 DEPUTY DIRECTOR OF SPECIAL EVENTS 9866 ASSISTANT COMMISSIONER-CULTURAL AFFAIRS. 9652 DIRECTOR OF SPECIAL EVENTS 3002 NEIGHBORHOOD REPRESENTATIVE II 1706 DEVELOPMENT DIRECTOR. 1651 OFFICE ADMINISTRATOR 1778 PROGRAM CDORDINATOR-S.E 1778 PROGRAM COOROINATOR-S . E .. 1778 PROGRAM CODRDINATOR-S.E 0932 ASSISTANT PRODUCTION MANAGER-S.£ 0931 PRODUCTION MANAGER-S. E 0744 PRESS AIDE II.. 1747 PROGRAM SPECIALIST III 1745 PROGRAM SPECIALIST I 0805 SECRETARY 0305 SECRETARY 0784 DIRECTOR OF TOURISM 0733 DIRECTOR OF PROTOCOL 0732 DIRECTOR OF NEIGHBORHOOD FESTIVALS 0739 INFORMATION ASSISTANT 0729 INFORMATION COORDINATOR. 0431 CLERK IV 0303 STAFF ASSISTANT 0308 STAFF ASSISTANT 0306 ASSISTANT TO THE DIRECTOR 0306 ASSISTANT TO THE DIRECTOR 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II.' 0302 ADMINISTRATIVE ASSISTANT II


CHICAGd OFFICE OF FILM AND ENTERTAINMENT INDUSTRIES-3020

9867 DIRECTOR OF FILM PROMOTION AND DEVELOPMENT

0306 ASSISTANT TO THE DIRECTOR 0305 ASSISTANT TO THE DIRECTOR 0302 ADMINISTRATIVE ASSISTANT II


DEVELOPMENT AND TOURISM-3030 9679 DEPUTY COMMISSIONER 1432 DIRECTOR OF PLANNING 0805 SECRETARY 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III


DIVISION TOTAL

LESS TURNOVER TOTAL

Rate

40

5

49

48.936 49.182 56.200 28.123 37,603 32.568 44,142 39,312 26,320 28.128 34.224 27,852 26,320 22,044 18,168 16.464 44,303 46.836 39,312 22,044 39,312 28.320 34,224 24.300 34,224 25,524 22,044 22,044 21,000 18.168 6.317

1,187,273

46.836 28,123 29,563 21,000 1 .703

127,235

53,448 44.308 16.464 23,136 22.044

79 159,979

1,474,487

70.349 $ 1,404,138


355-MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND





.0029 EMPLOYEES AND THEIR FAMILIES $ 5 3 . 1 0 0 COSTS OF CLAIMS AND ADMINISTRATION

FOR HOSPITAL AND MEDICAL CARE PROVIDED .0042 TO ELIGIBLE EMPLOYEES 7 0 . 0 0 0

FOR THE COST OF CLAIMS AND ADMINISTRATION OR PREMIUMS FOR TERM LIFE INSUR-

. 0045 ANCE 900 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 1 •. 800 CLAIMS UNOER UNEMPLOYMENT INSURANCE

. 005 1 ACT 4 . 700 COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE TO ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE


TION OR PREMIUMS FOR A COINSURED DENTAL .0056 PLAN FOR EMPLOYEES 7.300


.0057 FOR EMPLOYEES •2005.0000 POR PERSONAL SERVICES

.9076 CITY'S CONTRIBUTION TD MEDICARE TAX... • 2005.9000 FOR SPECIFIC PURPOSE-GENERAL.'

•BUDGET LEVEL TOTAI $

• FUND TOTAL

2 161

1 1,

$ 162

$ 5 . 3 5 2

,800 ,442 ,400 ,400

,842

,937


356-SPECIAL EVENTS FUND

356-SPECIAL EVENTS FUND CITY COUNCIL

CITY COUNCIL COMMITTEES COMMITTEE ON SPECIAL EVENTS AND CULTURAL AFFAIRS

15/1010 Amounts iata Aoorooriated •2155.0000 FOR PERSONAL SERVICES 113,600 •2155.0100 FOR CONTRACTUAL SERVICES 20,000 •2155.0200- FOR TRAVEL 5,000 •2155.0300 FOR COMMODITIES AND MATERIALS 2,000 •2155.0700 FOR CONTINGENCIES 2,000


356 CITY OF" CHICAGO 1989


DEPARTMENT OF CULTURAL AFFAIRS

23/1005 Code

.0140

.0153

.0157

.0169

.0172 •2005.0100

.9054 •2005.9000

.9801

.9810 • 2 0 0 5 . 9 8 0 0

Amounts , ABBfOBf iateij

PROFESSIONAL AND TECHNICAL SERVICES $ 160.000 PROMOTIONS 90.000 RENTAL OF EOUIPMENT AND SERVICES 100.000 TECHNICAL MEETING COSTS 15.000 INSURANCE PREMIUMS FOR CONTRACTUAL SERVICES 365,000 FOR EXPENSES IN CONNECTION WITH

SPECIAL EVENTS PROJECTS TO BE EXPENDED AT THE DIRECTION OF THE BUDGET DIRECTOR 174.770

FOR SPECIFIC PURPOSE-GENERAL 174,770 SPECIAL EVENTS PROJECTS - 9,355,657 TO REIMBURSE CORPORATE FUND FOR

SALARIES AND GENERAL EXPENSE RELATED TO SPECIAL EVENTS PROJECT 450.000

FOR SPECIAL EVENTS PROJECTS 9,805,857

• BUDGET LEVEL TOTAL $10,345.427



DEPARTMENT OF CULTURAL AFFAIRS MAYOR'S OFFICE OF SPECIAL EVENTS


.0140 PROFESSIONAL AND TECHNICAL SERVICES.... $ 64,000

.0153 -PROMOTIONS 67,000

.0157 RENTAL QF EOUIPMENT AND SERVICES 13 . 300 • 2010.0100 FOR CONTRACTUAL SERVICES 144,300 • 2010.0300 FOR COMMODITIES AND MATERIALS 25,400 • 2010.9800 FOR SPECIAL EVENTS PROJECTS 80,000

, •BUDGET LEVEL TOTAL $ 249.700

•DEPARTMENT TOTAL $10.595. 127



DEPARTMENT OF GENERAL SERVICES BUREAU OF FACILITIES MANAGEMENT


.0005 SALARIES AND WAGES-'ON PAYROLL $. 153.714




Code Positions HO,. Mi.

BUILDING MANAGEMENT-3035

NAVY PIER-4045 1944 DIRECTOR OF MAINTENANCE $ 0320 ASSISTANT TO THE COMMISSIONER 7743 OPERATING ENGINEER,GROUP A 4232 LEAD CUSTODIAL WORKER 4223 CUSTODIAL WORKER

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL _8 185.958



- LESS TURNOVER 30,720 TOTAL $ 155,238


ELECTRICAL WIRING AND COMMUNICATION DIVISION

.0020 OVERTIME $ 100,000 •2040.0000 FOR PERSONAL SERVICES 100,000


1 1 1 5

3 2 . 5 6 8 1 9 . 1 5 H

1 . 7 5 0 . O O M 1 . 5 3 0 . O O M

1 . 5 2 4

1989 . ANNUAL APPROPRLATION ORDINANCE 359





.0029 EMPLOYEES AND THEIR FAMILIES $ 6.700 COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED

.0O42 TD ELIGIBLE EMPLOYEES 16.500 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-.0045 ANCE 200

CLAIMS UNDER UNEMPLOYMENT INSURANCE . 005 1 ACT ; 500

COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE TO ELIGIBLE ANNUITANTS AND THEIR . ELIGIBLE


TION OR PREMIUMS FOR A COINSURED DENTAL .0056 PLAN FOR EMPLOYEES 3.000


.0057 FOR EMPLOYEES 500 • 2005.0000 FOR PERSONAL SERVICES 30,035

.0124 INVESTIGATION COSTS 30,000 •2005.0100 FOR CONTRACTUAL SERVICES 30,000

.0245 REIMBURSEMENT TO TRAVELERS 12.000 • 2005.0200 FOR TRAVEL 12,000

TO REIMBURSE CORPORATE FUND FOR .9619 LAW DEPARTMENT SALARIES 50,000

TO REIMBURSE CORPORATE FUND FOR SALARIES AND WAGES OF CORPORATE SUPPORT

.9651 SERVICES 55.000 •2005.9600 FOR REIMBURSEMENTS CORPORATE FUND 105,000


•FUND TOTAL $11. 170.000


395-JUDGMENT TAX FUND

395-JUDGMENT TAX FUND


.0901 INTEREST ON JUDGMENTS $ 1,830,000

.0904 FDR PAYMENT OF JUDGMENTS 28,670,000

.0955 INTERiST ON DAILY TENDER NOTES 3.428.013 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 33,928,013

• FUND TOTAL $33.928.013


478-GENERAL OBLIGATION BOND FUNDS

478-GENERAL OBLIGATION BOND FUNDS DEPARTMENT OF PUBLIC WORKS

COMMISSIONER'S OFFICE Expenditures from the following Bond Funds shall be under the direction of the Commissioner of

Public Works unless otherwise provided.

83/1005 ' Amounts iata Aoorooriated

O'HARE RAPID TRANSIT EXTENSION BONDS-1977-478

FOR THE CONSTRUCTION OF THE EXTENSION OF THE KENNEDY RAPID TRANSIT LINE FROM THE JEFFERSON PARK TERMINAL TO O'HARE

.0553 INTERNATIONAL AIRPORT $ 2 , 700, 000 •2005,0500 FOR PERMANENT IMPROVEMENTS 2,700,000

• FUND TOTAL $ 2.700.000


508-SPECIAL SERVICE AREA NUMBER ONE BOND REDEMPTION AND INTEREST FUND

508-SPECIAL SERVICE AREA >rUMBER ONE BOND REDEMPTION AND INTEREST FUND

99/1005 ' Amounts ia ta Aoorooriated

AMOUNT TD BE LEVIED IN 1988 FOR THE PAYMENT OF BONDS AND INTEREST ON BONDS:

.0902 FOR INTEREST ON BONDS $ 165 ,000

.0912 FOR PAYMENT DF BONDS 91 . 0 0 0 • 2 0 0 5 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 2 5 6 , 0 0 0

•BUDGET LEVEL TOTAL $ 2 5 6 , 0 0 0

. .0960 FOR LOSS IN COLLECTION OF TAXES $ 3 . 0 0 0 • 2 0 2 0 , 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 3 , 0 0 0

• BUDGET LEVEL TOTAL $ 3 , 0 0 0

• FUND TOTAL $. 259 , 000

509-NOTE REDEMPTION AND INTEREST FUND SERIES OF 1984-C, 1985-C, 1986-C & 1987-C

AMOUNT TO BE LEVIED IN 1983 FOR THE PAYMENT OF NOTES AND INTEREST ON NOTES:

.0961 FOR PAYMENT OF TERM NOTES $25,000,000

.0962 FOR PAYMENT OF INTEREST ON TERM NOTES.. 5.770.QOQ • 2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 30.770,000

• «BUDGET LEVEL TOTAL $30.770.000

.0960 FOR LOSS IN COLLECTION OF TAXES $ 1,619.474 • 2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 1,619,474


• FUND TOTAL $32.389,474


5 1 0 - B O N D REDEMPTION AND INTEREST FUND

510-BOND REDEMPTION AND INTEREST FUND FINANCE GENERAL

OTHER OPERATING EXPENSES

99/1005 .Amounts iata Aoorooriated

AMOUNTS APPROPRIATED IN 1989 FOR THE PAYMENT OF BONDS AND INTEREST ON BONDS:

.0902 FOR INTEREST ON BONDS $49,430,000

COMMUNITY IMPROVEMENT AND DEVELOPMENT-1975 3,000.000

ELECTRIC STREET LIGHTING INSTALLATION AND IMPROVEMENT-1976 765.000

EMERGENCY COMMUNICATION/DISPATCH SYSTEM-1977 500.000

FIRE DEPARTMENT APPARATUS-1976 380,000 GENERAL OBLIGATION. SERIES OF APRIL-1981 800.000 911 UNIVERSAL EMERGENCY SERVICE SYSTEM-

1976 460.000 GENERAL OBLIGATION PROJECT BOND-1985 3,200,000 REFUSE DISPOSAL FACILITIES IMPROVEMENT-1976 690.000

REFUNDING SERIES-1985 3.145.000 O'HARE RAPID TRANSIT EXTENSION-1977 930.000 POLICE DEPARTMENT EOUIPMENT-1977 500.000 SEWER-1973 3,000.000 SEWER-1977 2.300.000 PROJECT AND REFUNDING SERIES-1937 8.155.000 SOLID WASTE PROCESSING PLANT-1973 900.000 STREETS AND SANITATION DEPARTMENT

EOUIPMENT-1977 575 • OOO .0912 FOR PAYMENT OF BONDS 29 , 300 , 000

• 20O5.0900 FOR SPECIFIC PURPOSES-FINANCIAI 78,730,000

• BUDGET LEVEL TOTAL $78.730,000

.0960 FOR LOSS IN COLLECTION OF TAXES S 4,031,632 •2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 4,031,632

• BUDGET LEVEL TOTAL . $ 4,031.632

• FUND TOTAL $82,761,632


512-NOTE REDEMPTION AND INTEREST FUND SERIES OF 1 9 8 8 - 0

512-NOTE REDEMPTION AND INTEREST FUND SERIES OF 1988-D


AMOUNT TO BE LEVIED I N 1988 FDR THE PAYMENT OF NOTES

.0961 FOR PAYMENT OF TERM NOTES 2 5 7 . 6 1 1 .973 • 2 0 0 5 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 2 5 7 , 6 1 1 , 9 7 3

•BUDGET LEVEL TOTAL 2 5 7 . 6 1 1 . 9 7 3

.0960 FOR LOSS IN COLLECTION OF TAXES $ 1 4 . 2 3 0 . 6 3 0 • 2 0 2 0 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 1 4 , 2 3 0 , 6 3 0

• BUDGET LEVEL TOTAL $ 1 4 . 2 3 0 . 6 3 0

•FUND TOTAL 2 7 1 . 8 4 2 . 6 0 3


568 -L IB f lARY BOND REDEMPTION AND INTEREST FUND

568-LIBRARY BOND REDEMPTION AND INTEREST FUND FINANCE GENERAL

OTHER OPERATING EXPENSES


.0902 FOR INTEREST ON BONDS $19.500.000 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 19,500,000

• BUDGET LEVEL TOTAL $19.500.000

.0960 FOR LOSS IN COLLECTION OF TAXES $ 1.026,OOO •2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 1,026,000


• FUND TOTAL $20.526.000

366 CITY OF CHICAGO .1989

610-MIDWAY AIRPORT FUND

610-MIDWAY AIRPORT FUND DEPARTMENT OF FINANCE

CITY COMPTROLLER


.0005 SALARIES ANO WAGES-ON PAYROLL $ 90.364

.0015 SCHEDULE SALARY ADJUSTMENTS 654 •2005.0000 FOR PERSONAL SERVICES 91,518



iata. Positions No. SjOfi

AUDITING-3030 0301 ADMINISTRATIVE ASSISTANT I 1 $ 14,916 0104 ACCOUNTANT IV 1 28, 128 0102 ACCOUNTANT II 1 26.820 0102 ACCOUNTANT II 1 21,000


DIVISION TOTAL 4 $ 91,518


6 1 0 - M I D W A Y AIRPORT FUND

DEPARTMENT OF AVIATION CHICAGO MIDWAY AIRPORT

85/1005 Code

.0005

.0015

.0020

.0025 • 2 0 1 0 . 0 0 0 0

.0125

.0126

.0130

.0140

.0141

.0144

.0149

.0150

.0151

.0152

.0157

.0159

.0160

.0161

.0162

.0166

.0169

.0178

.0132

.0183

.0134

.0136 •2010.0100

.0270 •2010.0200

.0315

.0338

.0340 •. 0350 .0360

•2010.0300 .0401 .0402 .0410 .0422 .0423 .0424 .0440

.0446 •2010.0400

.0540 •2010.0500 •2010.0700

.9097

.9098 •2010.9000


SALARIES AND WAGES-ON PAYROLL $ 4,712.143 SCHEDULE SALARY ADJUSTMENTS 30.283 OVERTIME 500.000 VACATION RELIEF 7.500

FOR PERSONAL SERVICES 5,249,926 OFFICE AND BUILDING SERVICES 27,000 OFFICE CONVENIENCES.^ 15,000 POSTAGE 2.000 PROFESSIONAL AND TECHNICAL SERVICES 439,300 APPRAISALS 25.000 ENGINEERING AND ARCHITECTURE 173.000 FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 1.800 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 20.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 15.000 ADVERTISING 1 .000 RENTAL OF EOUIPMENT AND SERVICES 1,732.000 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 23.000 REPAIR OR MAINTENANCE OF PROPERTY 95.000 OPERATION. REPAIR OR MAINTENANCE OF FACILITIES : • 685.000 REPAIR MAINTENANCE OF EOUIPMENT 447.600 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... ' 4.061 TECHNICAL MEETING COSTS 1 , 500 FREIGHT AND EXPRESS CHARGES 43.000 GAS 340.000 WATER 20. 000 ELECTRICITY 520.000 TELEPHONE 20. 000

FOR CONTRACTUAL SERVICES 4 ,650, 261 LOCAL TRANSPORTATION 500

FOR TRAVEL 500 MOTOR VEHICLE DIESEL FUEL LICENSE STICKERS. TAGS AND PLATES 300 MATERIAL AND SUPPLIES 833.000 STATIONERY AND OFFICE SUPPLIES 6.500 REPAIR PARTS AND MATERIALS 30, 000

FOR COMMODITIES AND MATERIALS 869 , 800 TOOLS LESS THAN OR EQUAL TO $ 100.00/UNI 250 TOOLS GREATER THAN $ 100.00/UNIT 9.300 EOUIPMENT FOR BUILDINGS 2 . OOO OFFICE MACHINES 5 . OOO COMMUNICATION DEVICES 13.000 FURNITURE AND FURNISHINGS 800 MACHINERY AND EQUIPMENT 248 . 500 FOR THE PURCHASE OF DATA PROCESSING.

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE 8,031

FOR EQUIPMENT.. 287,431 CONSTRUCTION OF BUILDINGS AND OTHER

STRUCTURES 937.300 FOR PERMANENT IMPROVEMENTS 937 . 300 FOR CONTINGENCIES 500

RESERVE FOR CAPITAL FUNDS 797.402 EMERGENCY RESERVE FUND 500.000

FOR SPECIFIC PURPOSE-GENERAL 1, 297 , 402

•BUDGET LEVEL TOTAL $13.293. 120

368



DEPARTMENT OF AVIATION - CONTINUED


Code

9858 4210 4209 1811 1121 0664 0313 7163 7 163-7161 7161 7161 7161 7161 7161 7158 7053 7044 7044 7041 7033 7028 7026 7025

7021 7021 7021 7014 7011 7010 7010 7010 7010 7004

7002 7002 6122 6121 4266 4232 4213 4213 4213 4213 4213 4213 4213 4213 4201 3615 3363 2006 1817 1575 0836 0683 0683 0633 0633 0431 0430 0414 0309 0303 0302 0302

Positions

CHICAGO MIDWAY AIRPORT-3010 DEPUTY COMMISSIONER-AVIATION AVIATION SECURITY OFFICER AVIATION SECURITY SERGEANT STOREKEEPER COMPUTER OPERATIONS SPECIALIST DATA ENTRY OPERATOR ASSISTANT COMMISSIONER ATTENDANT-AIRPORT PARKING ATTENDANT-AIRPORT PARKING CASHIER-MIDWAY PARKING CASHIER-MIDWAY PARKING CASHIER-MIDWAY PARKING CASHIER-MIDWAY PARKING CASHIER-MIDWAY PARKING CASHIER-MIDWAY PARKING.* SUPERVISING CASHIER-O'HARE PARKING ASSISTANT DIRECTOR OF AVIATION SECURITY. AIRPORT INFORMATION REPRESENTATIVE AIRPORT INFORMATION REPRESENTATIVE GENERAL MANAGER OF OPERATIONS-MIDWAY.... SENIOR AIRPORT CONTRACT REPRESENTATIVE.. AIRPORT GROUND TRANSPORATION MONITOR CHIEF AIRPORT OPERATIONS SUPERVISOR ASSISTANT CHIEF AIRPORT OPERATIONS SUPERVISOR AIRPORT OPERATIONS SUPERVISOR II AIRPORT OPERATIONS SUPERVISOR II AIRPORT OPERATIONS SUPERVISOR II AIRPORT MANAGER-MIDWAY ASSISTANT AIRPORT MANAGER-MIDWAY AIRPORT OPERATIONS SUPERVISOR I AIRPORT OPERATIONS SUPERVISOR I AIRPORT OPERATIONS SUPERVISOR I AIRPORT OPERATIONS SUPERVISOR I ASSISTANT GROUND & TERMINAL FACILITY MANAGER AIRPORT OPERATIONS AIDE AIRPORT OPERATIONS AIDE.. . .• SAFETY SPECIALIST III SAFETY SPECIALIST II AIRPORT TERMINAL MONITOR HEAD SECURITY GUARD SECURITY GUARD SECURITY GUARD SECURITY GUARD SECURITY GUARD.-. SECURITY GUARD SECURITY GUARD SECURITY GUARD SECURITY GUARD OPERATIONS MANAGER OF AIRPORT PARKING... HOSPITAL NURSE PHYSICIAN ENVIRONMENTAL CONTROL TECHNICIAN HEAD STOREKEEPER ' , VOUCHER COORDINATOR SENIOR TYPIST , TELEPHONE OPERATOR TELEPHONE OPERATOR TELEPHONE OPERATOR TELEPHONE OPERATOR '. . , CLERK IV , CLERK III INQUIRY AIDE II COORDINATOR OF SPECIAL PROJECTS ADMINISTRATIVE ASSISTANT III , ADMINISTRATIVE ASSISTANT II , ADMINISTRATIVE ASSISTANT II ,

Jla. Ms.

1 $ 10 2

8 3 1 4 5 4 2

5

2

2 2 2 1 1 2 1 7 1 4 2 1 1 1 1 1 1 1 1 2 1 1 1 1 1 t 1 1

60.050 21.000 25.524 12,852 23.136 14,220 53,443 17.724 14,580 20,496 19,476 17.724 16.860 16,056 15.288 22.584 23.136 19,044 15.684 44.808 26.320 16.464 35.923

29.280 32.244 27.352 26.556 46,336 41.052 24,060 22,908 21,328 20,796

26,820 14,916 13,572 21,000 18,352 20,496 17,280 21,000 19,956 13,168 17,230 16,464 15.684 14.916 14,220 34.224 25.152 29.32H 15,684 13,168 15.634 13,572 13,168 16,464 14,916 14,220 17,280 14,916 14.220 46.836 22.044 22.044 21.000


6 1 0 - M I D W A Y AIRPORT FUND

DEPARTMENT OF AVIATION - CONTINUED Positions and Salaries - Continued

Code Positions

CHICAGO MIDWAY AIRPORT-3010 - CONTINUED 0302 ADMINISTRATIVE ASSISTANT II 0101 ACCOUNTANT I 9533 LABORER 9411 CONSTRUCTION LABORER 3246 FOREMAN OF CONSTRUCTION LABORERS 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER,GROUP A 7741 OPERATING ENGINEER.GROUP C 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER /OPERATING SWEEPER/.. 7183 MOTOR TRUCK DRIVER (AS NEEDED) 6, 7183 MOTOR TRUCK DRIVER 7164 GARAGE ATTENDANT 7005 AIRPORT MAINTENANCE FOREMAN 6677 MACHINIST SUB-FOREMAN 6674 MACHINIST 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 4774 STEAMFITTER 4754 PLUMBER 4636 FOREMAN OF PAINTERS 4634 PAINTER 4303 FOREMAN OF CARPENTERS . . . 4301 CARPENTER 4285 WINDOW WASHER 4282 LEAD CUSTODIAL WORKER '....... 4225 FOREMAN OF CUSTODIAL WORKERS 4223 CUSTODIAL WORKER


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Ms.

1 1 6 5 1 1 3 1 2

3 OOH OOOH 11 1 1 1 3 1 5 2 2 1 4 1 3 2 3 1

24

203

203

17,280 13,168 9.67H 15.30H 16.15H 21.46H 19.S1H 18.51H 16.20H 15.80H 15.55H 15.55H 13.9SH 9.37H 19.90H 13.90H 20.30H 19.30H 20. OOH 19.90H 20.31H 18.05H 20. OOH 19.OOH

2.054.OOM 1,750.OOM 1.831.OOM 1.530.OOM

7.500 so;283

5,079,799

5.079.799

329,873 $ 4,749.928





.0007 GENERAL PAY INCREASE $ 333.535 FOR HEALTH MAINTENANCE ORGANIZATION

PREMIUMS (HMO) PROVIDED TO ELIGIBLE .0029 EMPLOYEES AND THEIR FAMILIES 141,200


.0031 THEIR FAMILIES COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED

.0042 TO ELIGIBLE EMPLOYEES 687,650 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-.0045 ANCE 2. 100

CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 84,000

CLAIMS UNOER UNEMPLOYMENT INSURANCE .0051 ACT 10,000

COSTS OF CLAIMS ANO ADMINISTRATION FDR HOSPITAL AND MEDICAL CARE TO ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE

.0052 DEPENDENTS 147,809 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL . 0056 PLAN FOR EMPLOYEES 27, OOO


.0057 FDR EMPLOYEES '. 10, 100 • • 2005. OOOO FOR PERSONAL SERVICES 1 , 448 , 444

.0142 ACCOUNTING AND AUDITING ... 15.000

.0172 INSURANCE PREMIUMS 145,000 •2005.0100 FOR CONTRACTUAL SERVICES 160,000

.0245 REIMBURSEMENT TO TRAVELERS . 4 . 900 •2005.0200 FOR TRAVEL 4,900

.0315-MOTOR VEHICLE DIESEL FUEL 17.000

.0320 GASOLINE 28 .000 •2005.0300 FOR COMMODITIES AND MATERIALS 45,000

TO PROVIDE FOR MATCHING & SUPPLEMENTARY FUNDS FOR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS:TO BE EXPENDED UNDER

.0991 THE DIRECTION OF THE BUDGET DIRECTOR... 2.948.250 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 2,948,250

.9076 CITY'S CONTRIBUTION TO MEDICARE TAX.... 4,000 • 2005.9000 FOR SPECIFIC PURPOSE-GENERAL 4,000

TO REIMBURSE CORPORATE FUND FOR PROVI-.9610 SION FOR PENSION 441 ,002

TO REIMBURSE CORPORATE FUND FOR DEPARTMENT OF AVIATION ADMINISTRA-

.9621 TIVE SALARIES 37.288 TO REIMBURSE CORPORATE FUND FOR

.9624 FIRE DEPARTMENT SALARIES 1.085.306 TO REIMBURSE CORPORATE FUND FDR

.9625 POLICE DEPARTMENT SALARIES 352.337 TO REIMBURSE CORPORATE FUND FOR

EXPENSES IN VARIOUS DEPARTMENTS .9631 CHARGEABLE TO MIDWAY REVENUE FUND 1.894,605

•2005.9600 FOR REIMBURSEMEI^TTS CORPORATE FUND 3,810,538 TO REIMBURSES O'HARE FUND FOR ADMIN-

.9711 ISTRATIVE SALARIES 10,000 •2005.9700 FOR REIMBURSEMENT OTHER THAN CORPORATE 10,000


•FUND TOTAL $21.815.770


641-PUBLIC BUILDING COMMISSION FUND

641-PUBLIC BUILDING COMMISSION FUND


.0915 FOR PAYMENT OP LEASES $13.446,000 •200S.0900 FOR SPECIFIC PURPOSES-FINANCIAL 13,446,000


.0960 FDR LOSS IN COLLECTION OF TAXES $ 708.000 •2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 708,000


• FUND TOTAL $14, 154,000


660-CITY RELIEF FUND

660-CITY RELIEF FUND This f und is f o r general assistance to be e x p e n d e d and admin is te red by the I l l inois Depar tment o f Publ ic A i d as

p rov i ded in the I l l inois Publ ic A i d Code. The aggregate amount t o be appropr ia ted hereunder shall equal the m a x i m u m author ized tax rate r equ i r ed t o qual i fy

this f u n d f o r addi t ional money available f o r expend i t u res f r o m State funds . The m a x i m u m au thor ized tax rate is . 10 per cent o f the last k n o w n tota l equal ized value o f all taxable p rope r t y w i t h i n the City.

99/1005 Amounts Code Aoerooriated

FOR GENERAL ASSISTANCE TD PERSONS I N NE ED THEREOF, R E S I D I N G W I T H I N THE C I T Y OF CHICAGO, AND EXPENDITURES FOR THE A D -

.0930 MINISTRATION THEREOF $16,040,000

.0955 INTEREST ON DAILY TENDER NOTES.: 1.691,203 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 17,731,203


.0960 FOR LOSS IN COLLECTION OF TAXES $ • 2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL


• FUND TOTAL $17.731.203


681-MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND

681-MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND


FOR THE C I T Y ' S CONTRIBUTION TO .0976 EMPLOYEES' ANNUITY AND BENEFIT F U N D . . . . 1 0 1 . 5 3 2 . 0 0 0

• 2 0 2 5 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 1 0 1 , 5 3 2 , 0 0 0

• FUND TOTAL 1 0 1 . 5 3 2 . 0 0 0

682-LABORERS' AND RETIREMENT BOARD EMPLOYEES' ANNUITY AND BENEFIT FUND

FOR THE CITY'S CONTRIBUTION TO .0976 EMPLOYEES' ANNUITY AND BENEFIT FUND....' $15.442.000

• 2025.0900 FOR SPECIFIC PURPOSES-FINANCIAL 15,442,000

• FUND TOTAL $15.442.000

683-POLICEMEN'S ANNUITY AND BENEFIT FUND FOR THE CITY'S CONTRIBUTION TO

-.0976 EMPLOYEES' ANNUITY AND BENEFIT FUND.... $33.013.000 •2025.0900 FOR SPECIFIC PURPOSES-FINANCIAL 83,018,000

•FUND TOTAL $83.018.000

684-FIREMEN'S ANNUITY AND BENEFIT FUND FOR THE CITY'S CONTRIBUTION TO

.0975 EMPLOYEES' ANNUITY ANO BENEFIT FUND.... $36,421.000 •2025.0900 FOR SPECIFIC PURPOSES-FINANCIAL 36,421,000

•FUND TOTAL $36.421.000

691-PARK EMPLOYEES' ANNUITY AND BENEFIT FUND FDR THE CITY'S CONTRIBUTION TO

.0976 EMPLOYEES' ANNUITY AND BENEFIT FUND.... $ 28.000 •2025.0900 FOR SPECIFIC PURPOSES-FINANCIAL 28,000

•FUND TOTAL $ 28.000

374 CTTY OF CHICAGO 1989

7 0 1 - C A L U M E T S K Y W A Y TOLL BRIDGE REVENUE FUND

701-CALUMET SKYWAY TOLL BRIDGE REVENUE FUND DEPARTMENT OF FINANCE

CITY COMPTROLLER.



.0015 SCHEDULE SALARY ADJUSTMENTS.. • 2005.0000 FOR PERSONAL SERVICES 31,032



i a t a . Positions H L . SaiG

AUDmNG-3030 0103 ACCOUNTANT III 1 $ 31.032


DIVISION TOTAL 1 $ 31,032


701-CALUMET SKYWAY TOLL BRIDGE REVENUE FUND


OPERATION OF CALUMET SKYWAY TOLL BRIDGE

83/1025 Code

.0005

.0015

.0020 •2040.OOOO

.0125

.0130

.0140

.0144

.0148

.0149

.0150

.0151.

.0152

.0157

.0160

.0161

.0162

.0166

-.0176 .0178 .0182 .0184 .0136

•2040.0100 .0270

•2040.0200 .0338 .0340 .0350 .0360

•2040.0300 .0401 .04 10 .0422 .0423

•2040.0400


$ 1 .328 . 15,

100.

476 275 000

SALARIES AND WAGES-DN PAYROLL SCHEDULE SALARY ADJUSTMENTS OVERTIME

FOR PERSONAL SERVICES 1,443,751 OFFICE AND BUILDING SERVICES 9,300 POSTAGE 300 PROFESSIONAL ANO TECHNICAL SERVICES 115,580 ENGINEERING AND ARCHITECTURE 450.000 TESTING AND INSPECTING 1 . 000 FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 54,000 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 17,000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 260 ADVERTISING. . 5,000 RENTAL OF EOUIPMENT AND SERVICES 1,000 REPAIR OR MAINTENANCE OF PROPERTY 2,749,024 OPERATION, REPAIR OR MAINTENANCE OF FACILITIES 47,000 REPAIR MAINTENANCE OF EOUIPMENT 66,600 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 500 MAINTENANCE AND OPERATION-CITY OWNED VEHICLES 5.000 FREIGHT AND EXPRESS CHARGES 6.000 GAS 35.000 ELECTRICITY 100.000 TELEPHONE 7, SOO

FOR CONTRACTUAL SERVICES 3 ,670, 464 LOCAL TRANSPORTATION '200

FOR TRAVEL 200 LICENSE STICKERS, TAGS AND PLATES 300 MATERIAL AND SUPPLIES 60,000 STATIONERY AND OFFICE SUPPLIES 12,000 REPAIR PARTS AND MATERIALS 4.000

FOR COMMODITIES AND MATERIALS 76,300 TOOLS LESS THAN OR EQUAL TO $100.00/UNI .1,500 EOUIPMENT FOR BUILDINGS 1 ,000 OFFICE MACHINES 100 COMMUNICATION DEVICES 1 ,000


• BUDGET LEVEL TOTAL $ 5. 194.315



BUREAU OF ENGINEERING CONTINUED


iata. Pasitions

ADMINISTRATION-3055 5990 MANAGER OF SKYWAY 1121 COMPUTER OPERATIONS SPECIALIST 0826 PRINCIPAL TYPIST 0335 ASSISTANT MANAGER DF SKYWAY


TOLL COLLECTION DIVISION-3060 0294 TOLL SUPERVISOR II 0293 TOLL SUPERVISOR I 0293 TOLL SUPERVISOR I 0293 TOLL SUPERVISOR I 0293 TOLL SUPERVISOR I 0288 TOLL ATTENDANT 0238 TOLL ATTENDANT 0283 TOLL ATTENDANT 0288 TOLL ATTENDANT 0233 TOLL ATTENDANT 0288 TOLL ATTENDANT 0288 TOLL ATTENDANT 0283 TOLL ATTENDANT 3 0261 HEAD SKYWAY TELLER 0260 SKYWAY TELLER " 0260 SKYWAY TELLER 0260 SKYWAY TELLER

' SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

MAINTENANCE DIVISION-3065 9436 SKYWAY MAINTENANCE MAN 9436 SKYWAY MAINTENANCE MAN 9436 SKYWAY MAINTENANCE MAN 8235 SUPERINTENDENT OF SKYWAY MAINTENANCE.... 6131 SKYWAY SERVICEMAN 6181 SKYWAY SERVICEMAN 7741 OPERATING ENGINEER.GROUP C 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 4223 CUSTODIAL WORKER


DIVISION TOTAL


No. Rate

1 $ 1 1 1

4

1 1 1 1 1 1 8 14 6 1 3 2

!.640H 1 2 1 2

46

1 3 3M 1 1 3 1 1 2 1

14

64

$

42.864 25.524 14,220 29.563 1.200

113,376

26.820 22.044 19.956 19,044 17.230 22,044. 21,000 19,956 19,044 13,168 16,464 15.684 8.62H

23.136 13.168 17.280 14.220 13.721

938,054

1,623.OOM 1.550.OOM 1,156.OOM

31,032 13,372

1.477.OOM 18.51H 20.aoH 19.30H

1.530.OOM 354

360,250

1,411,680

87.929 1,343,751





.0007 GENERAL PAY INCREASE $ 31,449 FOR HEALTH MAINTENANCE ORGANIZATION

PREMIUMS (HMO) PROVIDED TD ELIGIBLE .0029 EMPLOYEES AND THEIR FAMILIES 80,750


.0031 THEIR FAMILIES COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL ANO MEDICAL CARE PROVIDED

.0042 TD ELIGIBLE EMPLOYEES 137,480 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-.0045 ANCE 1 , 100

CLAIMS UNDER UNEMPLOYMENT INSURANCE . 0051 ACT 1 ,000

COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND ME5ICAL CARE TO ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE

.0052 DEPENDENTS 28,937 FDR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FDR A COINSURED DENTAL .0056 PLAN FOR EMPLOYEES 135,000


.0057 FOR EMPLOYEES 5,000 •2005.0000 FOR PERSONAL SERVICES 420,766


.0142 ACCOUNTING AND AUDITING "....... 16.500

.0172 INSURANCE PREMIUMS 935.500 • 2005.0100 FOR CONTRACTUAL SERVICES 1 ,302,000

.0245 REIMBURSEMENT TO TRAVELERS . 500 • 2005.0200 FOR TRAVEL 500

.0320. GASOLINE 15 .000 • 2005.0300 FOR COMMODITIES AND MATERIALS 15,000

.0902 FOR INTEREST ON BONDS 5 . 300 . 000 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 5,800,000

.9076 CITY'S CONTRIBUTION TO MEDICARE TAX.... 3.600 • 2005.9000 FOR SPECIFIC PURPOSE-GENERAL 3,600

TD REIMBURSE CORPORATE FUND FOR PROVI-.9610 SION FOR PENSION 134,600

TO REIMBURSE CORPORATE FUND FDR DEPARTMENT OF PUBLIC WORKS SALARIES,

.9620 SUPPLIES AND MAINTENANCE 83.500 •2005.9600 FOR REIMBURSEMENTS CORPORATE FUND 218,100

• BUDGET LEVEL TOTAL $ 7,759,966

• FUND TOTAL $12.985.313

378 CITY OF CHICAGO . 1989

7 4 0 - C H I C A G O - O ' H A R E INTERNATIONAL AIRPORT REVENUE FUND

740-CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND OFFICE OF MUNICIPAL INVESTIGATIONS

03/10.05 Amounis iata Aoorooriated

• .0005 SALARIES AND WAGES-ON PAYROLL $ 139.476 .0015 SCHEDULE SALARY ADJUSTMENTS 2.678

•200S.0000 FOR PERSONAL SERVICES 142,154



iasis. positions No. ' Rate

O'HARE OPERATION-3015 1255 INVESTIGATOR 1255 INVESTIGATOR 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST


DIVISION TOTAL

1 $ 1 2 1

5

5 $

29.568 28.128 28.128 25.524 2.678

142,154

142,154


740-CHICAGO-O 'HARE INTERNATIONAL AIRPORT REVENUE FUND




.0015 SCHEDULE SALARY ADJUSTMENTS 4. 199 •2005.0000 FOR PERSONAL SERVICES 266,423



iata. Pasitions No.

AUDITING-3030 0203 BOND RESEARCH SPECIALIST 0194 AUDITOR IV 0193 AUDITOR III 0193 AUDITOR III 0191 AUDITOR I 0191 AUDITOR I . 0183 ASSISTANT TO THE COMPTROLLER-

FINANCIAL AUDITING 0104 ACCOUNTANT IV


1 $ 2 1 1 1 1

o

1 1

31,032 32,568 25.524 24,300 21.000 19,956

42,864 34.224 4. 199

SECTION TOTAL 9 268 ,235


LESS TURNOVER 1.812 TOTAI $ 266,423


740-CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND

DEPARTMENT OF LAW

31/1005 Amounn Cfljje Aoorooriated


.0015 SCHEDULE SALARY ADJUSTMENTS.... •2OOS.0000 FOR PERSONAL SERVICES 1,068,828




AIRPORT LEGAL SERVICE-3085 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1650 DEPUTY CORPORATION COUNSEL 1643 ATTORNEY 1643 ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1641 SENIOR ATTORNEY SUPERVISOR 1641 SENIOR ATTORNEY SUPERVISOR 1641 SENIOR ATTORNEY SUPERVISOR 1641 SENIOR ATTORNEY SUPERVISOR 1635 PARALEGAL ' .". 1635 PARALEGAL -. ; 1635 PARALEGAL 0873 LEGAL TYPIST 0878 LEGAL TYPIST : 0863 LEGAL SECRETARY

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL $ 1,068, 826

1 J 1 1 1 1 1 2 1 1 2 2 1 1 2 1 1 3 1 2 4-3 1

34

34

; 61.800 70.008 33.126 24,774 50,293 47,064 45,036 43,098 41.232 39,462 37,740 36,156 52.933 52.308 50.298 48,516 20,383 18,493 15,984 18,493 17.586 18.498

1,165,278

1,165,278

96.452



DEPARTMENT OF AVIATION CHICAGO-O'HARE INTERNATIONAL AIRPORT

Code 85/1005

.0005

.0015

.0020

.0025

.0026

.0035

.0091 •2015.0000

.0125

.0126

.0130

.0138

.0140

.0141

.0142

.0144

.0149

.0150

.0151

.0152

.0154

.0155

.0157

.0'159

.0160

.0161

.0162

.0166

.0169

.0182

.0183

.0184

.0186 •201S.0100

.0270 •2015.0200

.0314

.0338

.0340

.0345

.0350 •2015.0300


SALARIES AND WAGES-ON PAYROLL $45,642,435 SCHEDULE SALARY ADJUSTMENTS 227,719 OVERTIME 4.000,000 VACATION RELIEF 10.000 SICK RELIEF 5,000 ADJUSTMENT SALARIES-OF TRANSFERRED,REIN STATED, PROMOTED, DEMOTED. AND RECLASSIF lED EMPLOYEES (PURSUANT TO EMPLOYEE COMPENSATION PLAN) 3,000 UNIFORM ALLOWANCE 4.000

FOR PERSONAL SERVICES 49,892, 154 OFFICE AND BUILDING SERVICES 202.120 OFFICE CONVENIENCES 114,500 POSTAGE ... 32. 633 FOR PROFESSIONAL AND TECHNICAL SERVICES FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 150.OOO PROFESSIONAL AND TECHNICAL SERVICES 9.149.900 APPRAISALS 25.000 ACCOUNTING ANO AUDITING 250.000 ENGINEERING AND ARCHITECTURE 3.721 .500 FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 112.200 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TD BE EXPENDED WITH T+IE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 54 , 400 PUBLICATIONS ANO REPRODUCTION-IN HOUSE

SERVICES 87.000 ADVERTISING 78. 174 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION ANO DATA COMMUNICATIONS HARDWARE ,26,716 RENTAL OF PROPERTY 637 ,000 RENTAL OF EOUIPMENT AND SERVICES 14,586,620 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

AND MACHINERY 478 , 180 REPAIR OR MAINTENANCE OF PROPERTY 3,830,250 OPERATION, REPAIR OR MAINTENANCE OF FACILITIES 8,660,000 REPAIR MAINTENANCE DF EOUIPMENT 10,991.900 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 44,336 TECHNICAL MEETING COSTS 91.500 GAS 5.040.OOO WATER 768 . 800 ELECTRICITY 12.000.000 TELEPHONE 670.700

FOR CONTRACTUAL SERVICES 71, 803, 429 LOCAL TRANSPORTATION 3.412

FOR TRAVEL 3,412 FUEL OIL 150,0C)0 LICENSE STICKERS, TAGS AND PLATES 5.000 MATERIAL AND SUPPLIES 10.095,968 APPARATUS AND INSTRUMENTS. 20.OOO STATIONERY AND OFFICE SUPPLIES 115.515

FOR COMMODITIES AND MATERIALS. 10,386,483



DEPARTMENT OF AVIATION - CONTINUED

Code .0422 .0423 .0424 .0440

.0446

.0450 •2015.0400

.0540 •2015.0500 •2015.0700

.0984 •2015.0900

Amounts

• AngrgBrimed OFFICE MACHINES 31 ,950 COMMUNICATION DEVICES 104 , 875 FURNITURE AND FURNISHINGS 61,550 MACHINERY AND EQUIPMENT 1. 554.648 FOR THE PURCHASE OF DATA PROCESSING,

OFFICE AUTOMATION ANO DATA COMMUNICATION HARDWARE 252, 338 VEHICLES. 544.250

FOR EQUIPMENT 2,549,611 CONSTRUCTION OF BUILDINGS AND OTHER STRUCTURES 65.000

FOR PERMANENT IMPROVEMENTS 65 . 000 FOR CONTINGENCIES 7, 125

TAXES AND ASSESSMENTS ON CITY PROPERTY. 2.000 FOR SPECIFIC PURPOSES-FINANCIAL 2,OOO

•BUDGET LEVEL TOTAL. 134.709.214

Code Positions


No. Rate

CHICAGO-O'HARE INT'L AIRPORT-3015

CHICAGO-O'HARE INTERNATIONAL AIRPORT-4055

9859 J3EPUTY COMMISSIONER-RELIEVER FACILITIES. 9858 DEPUTY COMMISSIONER-AVIATION .'..... 9858 DEPUTY COMMISSIONER-AVIATION 7092 FIRST DEPUTY COMMISSIONER OF AVIATION... 7056 CANINE EXPLOSIVE DETECTION TRAINER 7034 TECHNICAL SERVICES MANAGER-O'HARE 7028 AIRPORT GROUND TRANSPORATION MONITOR 7001 SUPERINTENDENT OF OPERATIONS 6575 GENERAL SHOP FOREMAN 5814 ELECTRICAL ENGINEER IV 4209 AVIATION SECURITY SERGEANT 1746 PROGRAM SPECIALIST II 1746 PROGRAM SPECIALIST II 1382 PERSONNEL TECHNICIAN II 1167 SENIOR SYSTEMS ENGINEER 0102 ACCOUNTANT II 0664 DATA ENTRY OPERATOR 0402 CLERK TRAINEE 0313 ASSISTANT COMMISSIONER 7401 CUSTOMER SERVICES SUPERVISOR 7153 ATTENDANT-AIRPORT PARKING 7133 ATTENDANT-AIRPORT PARKING 7163 ATTENDANT-AIRPORT PARKING 71f53 ATTENDANT-AIRPORT PARKING 7163 ATTENDANT-AIRPORT PARKING 7163 ATTENDANT-AIRPORT PARKING 7163 ATTENDANT-AIRPORT PARKING 7162 SUPERVISING ATTENDANT-O'HARE PARKING 7162 SUPERVISING ATTENDANT-O'HARE PARKING 7162 SUPERVISING ATTENDANT-O'HARE PARKING 7162 SUPERVISING ATTENDANT-O'HARE PARKING 7162 SUPERVISING ATTENDANT-O'HARE PARKING 7160 CASHIER-ACCOUNTING-O'HARE PARKING 7160 CASHIER-ACCOUNTING-O'HARE PARKING 7160 CASHIER-ACCOUNTING-O'HARE PARKING 7160 CASHIER-ACCOUNTING-O'HARE PARKING 7159 CASHIEB-O'HARC PARKING 7159 CASHIER-O'HARE PARKING 7159 CASHIER-O'HARE PARKING 7159 CASHIER-O'HARE PARKING 7159 CASHIER-O'HARE PARKING 7159 CASHIER-O'HARE PARKING 7158 SUPERVISING CASHIER-O'HARE PARKING 7153 SUPERVISING CASHIER-O'HARE PARKING 7158 SUPERVISING CASHIER-O'HARE PARKING

1 $

15

5

2.040H 1 4 10 8 6 13 16 49 35 2 1 3 1 2 3 1 1 1

31 13 1 9 28 12 2 2 1

60,050 66,965 55,582 68.700 23,136 35.928 15.684 34,224 44.303 29,568 25,524 28.128 26.320 21,000 29.568 19.956 14,220 5.61H

42.052 26.320 19.476 17,724 16,860 16,056 15,288 14,580 13.372 22.584 21,516 20,496 13,600 17,724 20,496 17,724. 16,056 15.288 20,496 19,476 17,724 16,860 16,056 15,288 24,912 22.584 20,496




ia ta . . Pasitions — U L .

CHICAGO-O'HARE INTL AIRPORT-3015 - CONTINUED

Rate

CHICAGO-O'HARE INTERNATIONAL AIRPORT-4055 - CONTINUED

7156 ASSISTANT DIRECTOR DF O'HARE PARKING 7090 ADMINISTRATIVE ASSISTANT-O'HARE 7080 DIRECTOR OF AVIATION PARKING-. 7076 DIRECTOR OF TERMINAL OPERATIONS 7065 DIRECTOR OF AVIATION REVENUE COLLECTIONS 7064 ASSISTANT TO COMMISSIONER OF AVIATION... 7060 DIRECTOR OF AVIATION DEVELOPMENT 7059 DIRECTOR OF AVIATION PLANNING 7058 ASSISTANT DIRECTOR OF AVIATION SECURITY'. 7055 CANINE EXPLOSIVE TECHNICIAN 7055 CANINE EXPLOSIVE TECHNICIAN 7055 CANINE EXPLOSIVE TECHNICIAN 7050 DIRECTOR OF VEHICLE SERVICES 7049 DIRECTOR OF CUSTODIAL AND LABOR SERVICES 7048 MANAGER-O'HARE VEHICLE OPERATIONS. 7047 MANAGER-O'HARE VEHICLE MAINTENANCE 7046 MANAGER-O'HARE MAINTENANCE CONTROL

CENTER 7045 DIRECTOR OF DEVELOPMENT FINANCE 7044 AIRPORT INFORMATION REPRESENTATIVE 7044- AIRPORT INFORMATION REPRESENTATIVE 7044 AIRPORT INFORMATION REPRESENTATIVE..;... 7044 AIRPORT INFORMATION REPRESENTATIVE. 7044 AIRPORT INFORMATION REPRESENTATIVE...... 7042 ADMINISTRATIVE ASSISTANT TO AIRPORT

MANAGER 7040 GENERAL SUPERINTENDENT OF UTILITY

SYSTEMS ; 7039 DIRECTOR OF AVIATION DEVELOPMENT

PROGRAMS 7038 ASSISTANT CHIEF OF AVIATION CONTRACTS... 7035 PLANNER/SCHEDULER-O'HARE 7032 AIRPORT CONTRACT REPRESENTATIVE 7031 AIRPORT OPERATIONS MANAGER-O'HARE 7029 COORDINATOR OF AIRPORT INFORMATION

REPRESENTATIVES 7027 CONSTRUCTION COORDINATOR-O'HARE 7026 CHIEF AIRPORT OPERATIONS SUPERVISOR 7026 CHIEF AIRPORT OPERATIONS SUPERVISOR 7025 ASSISTANT CHIEF AIRPORT OPERATIONS

SUPERVISOR 7023 GENERAL MANAGER OF GROUNDS AND TERMINAL

FACILITIES 7021 AIRPORT OPERATIONS SUPERVISOR II ". . 7021 AIRPORT OPERATIONS SUPERVISOR II 7021 AIRPORT OPERATIONS SUPERVISOR II 7021 AIRPORT OPERATIONS SUPERVISOR II 7021 AIRPORT OPERATIONS SUPERVISOR II 7021 AIRPORT OPERATIONS SUPERVISOR II 7021 AIRPORT OPERATIONS SUPERVISOR II 7020 GENERAL MANAGER OF OPERATIONS-0 HARE.... 7020 GENERAL MANAGER OF OPERATIONS-O'HARE.... 7020 GENERAL MANAGER OF OPERATIONS-O'HARE 7020 GENERAL MANAGER OF OPERATIONS-O'HARE 7018 DIRECTOR OF CARGO FACILITIES 7017 DIRECTOR OF GROUND TRANSPORTATION 7016 GROUND AND TERMINAL FACILITIES MANAGER.. 7010 AIRPORT OPERATIONS SUPERVISOR I 7010 AIRPORT OPERATIONS SUPERVISOR I. 7010 AIRPORT OPERATIONS SUPERVISOR I 7010 AIRPORT OPERATIONS SUPERVISOR I 7010 AIRPORT OPERATIONS SUPERVISOR I 7010 AIRPORT OPERATIONS SUPERVISOR I 7010 AIRPORT OPERATIONS SUPERVISOR I 7010 AIRPORT OPERATIONS SUPERVISOR I

1 1 1 1 i 1 1 1 1 1 1 2 1 1 1 1

1 1 1 9 3 1 2

1

1

1 1 2 1 1

1 1 1 2

1

1 1 1 4 2 2 1 1 1 1 2 2 1 1 1 1 1 1 1 2 '1 2 2

26.320 34.224 44,808 34,224 42.864 37,608 46,336 46.836 23.136 24,300 22.044 21.000 41.052 39.312 41.052 39.312

44,808 41.052 19.044 18.163 17.230 16.464 15,684

34.224

48.936

42.364 32.563 25.524 25.524 29.568

31.032 35,923 41,052 34.224

32,244

42.864 35.568 32.244 30.720 29,280 27,852 26,556 25,272 55,092 53,448 46.836 44,808 29.568 41.052 29,568 32.244 29.280 27,852 24,060 23,136 22.903 21.328 20.796



DEPARTMENT OF AVIATION - CONTINUED Positions and Saiaries - Continued

iata. Positions

CHICAGO-O'HARE INT'L AIRPORT-3015 - CONTINUED Me


7009 ASSISTANT COMMISSIONER OF AVIATION 7009 ASSISTANT COMMISSIONER OF AVIATION 7009 ASSISTANT COMMISSIONER OF AVIATION 7009 ASSISTANT COMMISSIONER OF AVIATION 7007 AVIATION SAFETY DIRECTOR 7002 AIRPORT OPERATIONS AIDE 7002 AIRPORT OPERATIONS AIDE 7002 AIRPORT OPERATIONS AIDE 7002 AI'RPORT OPERATIONS AIDE 6145 ENGINEERING TECHNICIAN VI 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6122 SAFETY SPECIALIST III ! . 6122 SAFETY SPECIALIST III 1. 6120 SAFETY SPECIALIST I 6055 MECHANICAL ENGINEER V 6053 MECHANICAL ENGINEER III 5903 ADMINISTRATIVE ENGINEER DF AVIATION 5758 COMPUTER CARTOGRAPHER III 5758 COMPUTER CARTOGRAPHER III 5752 MAP DRAFTSMAN II 5638 SUPERVISOR OF MAINTENANCE CONSTRUCTION.. 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5611 CIVIL ENGINEER I 5408 COORDINATING ARCHITECT II 5407 COORDINATING ARCHITECT I 5405 ARCHITECT V 5404 ARCHITECT IV 5403 ARCHITECT III 5401 ARCHITECT I 5401 ARCHITECT I 4266 AIRPORT TERMINAL MONITOR 4266 AIRPORT TERMINAL MONITOR 4266 AIRPORT TERMINAL MONITOR 4266 AIRPORT TERMINAL MONITOR 4266 AIRPORT TERMINAL MONITOR 4266 AIRPORT TERMINAL MONITOR 4255 COORDINATOR OF MAINTENANCE SERVICES 4232 HEAD SECURITY GUARD 4232 HEAD SECURITY GUARD 4232 HEAD SECURITY GUARD 4232 HEAD SECURITY GUARD 4232 HEAD SECURITY GUARD 4231 SENIOR SECURITY GUARD 4231 SENIOR SECURITY GUARD 4231 SENIOR SECURITY GUARD 4231 SENIOR SECURITY GUARD 4231 SENIOR SECURITY GUARD 4231 SENIOR SECURITY GUARD 4217 SHIFT SUPERVISOR OF AVIATION SECURITY... 4217 SHIFT SUPERVISOR OF AVIATION SECURITY... ••317 SHIFT SUPERVISOR OF AVIATION SECURITY... 4213 SECURITY GUARD /WITH POLICE, FIREFIGHTER

OR MILITARY EXPERIENCE/ 4213 SECURITY GUARD /WITH POLICE. FIREFIGHTER



OR MILITARY EXPERIENCE/ 4213 SECURITY GUARD /WITH POLICE, FIREFIGHTER

OR MILITARY EXPERIENCE/.

3

7

8

16

12

48 46 44 42 41 18 14 14 13 39 23 21 23 22 14 41 37 51 21 19 24 39 44 35 29 26 53 35 41 29 34 24 21 20 13 17 IS 14 13 25 24 22 21 19 17 21 19 19 IB 17 15 24 23 19

19

19

18

17

16

936 836 308 864 052 168 916 220 572 312 136 000 136 044 076 052 608 144 000 044 300 312 308 928 568 820 448 928 052 563 224 300 000 496 600 724 288 580 872 524 300 044 000 044 280 000 956 044 168 230 684 300 136 044

956

044

168

280

464




iata. Pasitions

CHICAGO-O'HARE INT'L AIRPORT-3015 - CONTINUED

.Me..


4213 SECURITY GUARD /WITH POLICE, FIREFIGHTER OR MILITARY EXPERIENCE/ 12

4213 SECURITY GUARD 29 4213 SECURITY GUARD 12 4210 AVIATION SECURITY OFFICER 50 4201 OPERATIONS MANAGER OF AIRPORT PARKING... 3 3949 ASSISTANT EXECUTIVE DIRECTOR OF

ADMINISTRATION 3810 CONTRACT DEVELOPMENT SPECIALIST 36 16 HEAD NURSE 3615 HOSPITAL NURSE 3615 HOSPITAL NURSE 3615 HOSPITAL NURSE 3615 HOSPITAL NURSE 36 15 HOSPITAL NURSE 36 15 HOSPITAL NURSE 3615 HOSPITAL NURSE 3363 PHYSICIAN 3092 PROGRAM DIRECTOR 2006 ENVIRONMENTAL CONTROL TECHNICIAN 2006 ENVIRONMENTAL CONTROL TECHNICIAN 2004 ENVIRONMENTAL CONTROL INSPECTOR IV 1819 CHIEF STOREKEEPER 1818 ASSISTANT CHIEF STOREKEEPER 1815 PRINCIPAL STOREKEEPER 1813 SENIOR STOREKEEPER 1313 SENIOR STOREKEEPER 1750 DATA CONTROL CLERK 1747 PROGRAM SPECIALIST III 1620 DIRECTOR OF AVIATION PROPERTY MANAGEMENT 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1566 SPECIFICATION ENGINEER 1509 FINANCIAL ANALYST 1441 COORDINATING PLANNER I 1441 COORDINATING PLANNER I 1441 COORDINATING PLANNER I 1405 CITY PLANNER V 1403 CITY PLANNER III 1341 PERSONNEL ASSISTANT II 1341 PERSONNEL ASSISTANT II 1341 PERSONNEL ASSISTANT II 1304 SUPERVISOR OF PERSONNEL SERVICES 1302 ADMINISTRATIVE SERVICES OFFICER II 1199 DATA PROCESSING COORDINATOR I 1199 DATA PROCESSING COORDINATOR I 1191 CONTRACT ADMINISTRATOR 1175 SENIOR OPERATIONS ANALYST 1172 PRINCIPAL SYSTEMS ENGINEER 1144 OIRECTOR OF OPERATIONAL ANO

INFORMATIONAL SERVICES 1121 COMPUTER OPERATIONS SPECIALIST 0836 SENIOR TYPIST 0833 WORD PROCESSING OPERATOR I 0832 WORD PROCESSING OPERATOR II 0832 WORD PROCESSING OPERATOR II 0o26 PRINCIPAL TYPIST 0826 PRINCIPAL TYPIST 0826 PRINCIPAL TYPIST _P825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0810 EXECUTIVE SECRETARY II 0810 EXECUTIVE SECRETARY II 0810 EXECUTIVE SECRETARY II 2 0809 EXECUTIVE SECRETARY I 1

15.684 14.916 14.220 21.OOO 32.568

42.364 23,136 35.448 33.756 30.583 27,744 25. 152 22.300 21,732 20,664 29.82H

35,928 19,044 15.684 21,000 32,568 25,524 24,060 17,988 14,076 13,572 32.563 54,492 19,956 15,634 24,300 28,123 41.052 37.608 35.923 34,224 25.524 24.300 21.000 18.163 41,052 34.224 22.044 21.000 41.052 21,000 37.608i

35.928 24.300 13.572 15.684 19.044 18.168 15.634 14.916 14,220 15,684 14.916 31.032 24.300 23,136 18,168




\ Code Positions JiL.


Rate


0805 SECRETARY 0805 SECRETARY • 0805 SECRETARY 0764 CHIEF TELEPHONE OPERATOR 0754 AIRPORT TOUR GUIDE 0754 AIRPORT TOUR GUIDE 0754 AIRPORT TOUR GUIDE 0753 SUPERVISOR OF AIRPORT TOUR GUIDES 0705 DIRECTOR PUBLIC AFFAIRS 0683 TELEPHONE OPERATOR 0683 TELEPHONE OPERATOR 066'9 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0632 DATA CONTROLLER 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III .•. • 0430 CLERK III 0414 INQUIRY AIDE II 0414 INOUIRY AIDE II 0338 DIRECTOR OF MANAGEMENT SERVICES 0337 CHIEF OF AVIATION CONTRACTS 0312 DIRECTOR OF AIRPORT CONCESSIONS 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0228 PRINCIPAL REVENUE ANALYST 0200 BONO RESEARCH ANALYST 0194 AUDITOR IV 0193 AUDITOR III 0192 AUDITOR II ; 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0186 PARKING REVENUE EXAMINER Oiae PARKING REVENUE EXAMINER 018b PARKING REVENUE EXAMINER 0178 SUPERVISOR OF PAYROLLS. 0177 SUPERVISOR DF ACCOUNTS. 0162 SUPERVISOR OF AVIATION DISBURSEMENTS 0147 PRINCIPAL ACCOUNT CLERK _ 0147 PRINCIPAL ACCOUNT CLERK 0147 PRINCIPAL ACCOUNT CLERK 0147 PRINCIPAL ACCOUNT CLERK 0147 PRINCIPAL ACCOUNT CLERK 9533 LABORER /AS NEEDED/ 10, 9533 LABORER

1 1 1 1 ' 2 1 2 1 1 6 1 1 1 1 1 2 1 2 1 • 3 2 1 1 2 1 1 . 1 1 1 1 1 1 1 1 2 1 6 1 2 3 1 1 4 2 1 1 1 1 2 1 1 1 1 2 2 1 1 1 1 1 1 1 1

OOOH 63

19 17 16 21 15 14 14 23 42 14 13 15 14 14 16 15 19 19 18 16 15 14 16 15 55 37 44 34 31 34 31 26 31 28 26 25 21 31 22 19 19 18 17 14 28 25 39 31 24 25 21 21 23 22 17 25 26 37 21 19 17 16 15

956 280 464 OOO 684 916 220 136 864 220 572 684 916 220 464 684 956 044 168 464 684 220 464 684 092 608 303 224 032 224 032 820 032 123 820 524 OOO 032 044 956 044 168 230 220 128 524 312 032 300 524 000 000 136 044 280 524 820 608 000 956 280 464 684

9.67H 5 }.67H




ia taL Pashinns- — U L .

CHICAGO-O'HARE INT'L AIRPORT-3015 - CONTINUED Me.

941 1 8246 7775 7747 7745 7743 7741 7741 7674 7187 7185 7183

7183 7183 7164 7164 7124 7108

7107 7107 7005 6676 6675 6674 6673 5041

5040 5035 5034 5034 5032 4856 4855 4776 4774 4756 4754 4754 4656 4636 4634 4634 4633 4605 4566 4303 4302 4301 4301 4286 4285 4285 4282 4265 4226

4225 4223

CHICAGO-O'HARE INTERNATIONAL AiRPORT-4055 - CONTINUED

CONSTRUCTION LABORER 17 FOREMAN OF CONSTRUCTION LABORERS 4 STATIONARY FIREMAN 7 CHIEF OPERATING ENGINEER 1 ASSISTANT CHIEF OPERATING ENGINEER 12 OPERATING ENGINEER.GROUP A 49 OPERATING ENGINEER.GROUP C 56 OPERATING ENGINEER.GROUP C 5 STEAM ROLLER ENGINEER 2 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 1 FOREMAN OF MOTOR TRUCK DRIVERS 5 MOTOR TRUCK DRIVER /WHEN OPERATING SNOW AND ICE REMOVAL EQUIPMENT-TOW TRUCKS-SWEEPERS/ 1.240H MOTOR TRUCK DRIVER 83 MOTOR TRUCK-DRIVER (AS NEEDED) 186.OOOH GARAGE ATTENDANT 4 GARAGE ATTENDANT 4 EQUIPMENT DISPATCHER 3 AUTOMOTIVE PARTS MAN (ASSIGNED IN CHARGE ) 1 AUTOMOTIVE PARTS MAN .-. . . .. 2 AUTOMOTIVE PARTS MAN 3 AIRPORT MAINTENANCE FOREMAN 6 FOREMAN OF MACHINISTS 4 MACHINIST HELPER 1 MACHINIST 29 MACHINIST (AUTOMOTIVE) 10 FOREMAN OF ELECTRICAL MECHANICS-IN CHARGE 1 FOREMAN OF ELECTRICAL MECHANICS 10 ELECTRICAL MECHANIC 72 ELECTRICAL MECHANIC-AUTOMOTIVE 3 ELECTRICAL MECHANIC-AUTOMOTIVE 2 ELECTRICAL MECHANIC APPRENTICE 5 FOREMAN OF SHEET METAL WORKERS -1 SHEET METAL WORKER 6 FOREMAN OF STEAMFITTERS 2 STEAMFITTER 14 FOREMAN OF PLUMBERS 1 PLUMBER (SUB-FOREMAN) 1 PLUMBER 13 SIGN PAINTER 2 FOREMAN OF PAINTERS 1 PAINTER (SUB-FOREMAN) 4 PAINTER 26 PAINTER APPRENTICE 3 AUTOMOTIVE PAINTER 1 GENERAL FOREMAN OF CONSTRUCTION LABORERS 1 FOREMAN OF CARPENTERS 1 CARPENTER APPRENTICE 6 CARPENTER (SUB-FOREMAN) 1 CARPENTER 15 FOREMAN OF WINDOW WASHERS 8 WINDOW WASHER (SUB-FOREMAN) 13 WINDOW WASHER 84 LEAD CUSTODIAL WORKER 45 WATCHMAN 1 FOREMAN OF CUSTODIAL WORKERS (AS ASSISTANT TD CHIEF CUSTODIAN) 3 FOREMAN OF CUSTODIAL WORKERS 23 CUSTODIAL WORKER 337 VACATION RELIEF SCHEDULE SALARY ADJUSTMENTS

15.30H 16.15H 14.5SH

,058.OOM 21.46H 19.51H 13.51H 15.73H 13.3SH 16.8SH 16.20H

15.BOH 15.5SH 15.55H 13.95H 9. 10H 15.55H

14.55H 13.95H 9.10H 9.87H 19.90H 17.60H 18.90H

2.755.OOM

3.365 20 19 19

2.755 7

20 19 21 20 20 20 19 14 20 19 18 9 18

2.959 20 7

20 19

2. 141 2.097 2.054 1 .750 1 .341

33M 80H 30H 29H OOM 72H 55H 50H OOH OOH 90H 40H 90H a9H 31H iSH OSH 03H 05H OOM OOH 60H OOH OOH OOM OOM ,00M .OOM .OOM

1.911.OOM 1.331.OOM 1.530.OOM

10.000 227.719




iasis. Positions HS,. BalB



SUB-SECTION TOTAL 1,854 49.228.338 SECTION TOTAL 1,854 49,228,338

DIVISIDN TOTAL 1,854 4 9 , 2 2 8 , 3 3 8

LESS TURNOVER 3.348. 184 TOTAL $45,880, 154




99/1005 Amounts Code • Aoorooriated

.0007 GENERAL PAY INCREASE $ 2.096,159 FOR HEALTH MAINTENANCE ORGANIZATION

PREMIUMS (HMO) PROVIDED TO ELIGIBLE .0029 EMPLOYEES AND THEIR FAMILIES 1.676.400

FOR MAIL ORDER PRESCRIPTION COSTS •PROVIDED TO ELIGIBLE EMPLOYEES AND


.0039 TRAINEES 100.000 COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED

.0042 TD ELIGIBLE EMPLOYEES 4.400.209 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-. 0045 ANCE 24. OOO

CLAIMS UNOER UNEMPLOYMENT INSURANCE . 0051 ACT 275 ,000

COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE TD ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE

. 0052 DEPENDENTS 356 , 427 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FDR A COINSURED DENTAL .0056 PLAN FOR EMPLOYEES 305 . QOO

FOR THE COST OF CLAIMS AND ADMINISTRATION OR PREMIUMS FOR OPTICAL COVERAGE .

.O057 FOR EMPLOYEES 114.000 •2005. OOOO FOR PERSONAL SERVICES 9,847, 195

EDUCATIONAL DEVELOPMENT THROUGH COOPERA TIVE EDUCATION PROGRAM ANO APPRENTICE-

.0168 SHIP PROGRAM 1 12.000

.0172 INSURANCE PREMIUMS 4 , 325 . 000 •2005. OIOO FOR CONTRACTUAL SERVICES ' 4, 937 ,000

.0245 REIMBURSEMENT TO TRAVELERS 48 , OOO • 2005.0200 FOR TRAVEL 48.000

.0315 MOTOR VEHICLE DIESEL FUEL 245.000

. 0320 GASOLINE 375 .000 •20OS.O3OO FOR COMMODITIES AND MATERIALS 620,000

.0902 FOR INTEREST ON BONDS 99.115.429

.0913 FOR PAYMENT OF FIRST LIEN BONDS... 10.475.000

.0917 FOR INTEREST ON JUNIOR LIENS 10.000.000

.0919 FOR PAYMENT OF JUNIOR LIENS 1,295.000 ALLOWANCE FOR TRANSFER OF PARKING

.0983 TAX OUT OF AIRPORT REVENUE FUND........ 5.300.000 TD PROVIDE FOR MATCHING & SUPPLEMENTARY FUNDS FOR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS:TO BE EXPENDED UNDER

.0991 THE DIRECTION OF THE BUDGET DIRECTOR... 5.731.400 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL .132,416,829

.9075 TD RESERVE MAINTENANCE ACCOUNT '3,000.000

.9076 CITY'S CONTRIBUTION TO MEDICARE TAX 65,000-

.9080 TD EMERGENCY RESERVE ACCOUNT 1.500,000

.9085 TO DEFERRED MAINTENANCE ACCOUNT 600.000 FOR PAYMENT OF MEMBERSHIP IN THE

NORTHEASTERN ILLINOIS PLANNING COM-.9094 MISSION 25.000

• 2005.9000 FOR SPECIFIC PURPOSE-GENERAL 5,190,000 TO REIMBURSE CORPORATE FUND FOR PROVI-

.9610 SION FOR PENSION 5,500.000 TO REIMBURSE CORPORATE FUND FOR

.9618 WORKER'S COMPENSATION CLAIMS 80.OOO TO REIMBURSE CORPORATE FUND FOR

DEPARTMENT OF AVIATION ADMINISTRA-.9621 TIVE SALARIES 380.525

TO REIMBURSE CORPORATE FUND FOR .9622 COMPTROLLER'S OFFICE SALARIES 365,000

TO REIMBURSE CORPORATE FUND FOR LAW DEPARTMENT NON-SALARY ADMINIS-

.9623 TRATIVE AND GENERAL EXPENSES 425,925




iata Aoorooriated TO REIMBURSE CORPORATE FUND FDR

.9624 FIRE DEPARTMENT SALARIES: 10.498.000 TO REIMBURSE CORPORATE FUND FOR

.9625 POLICE DEPARTMENT SALARIES 12.426,401 TO REIMBURSE CORPORATE FUND FOR INDIRECT ADMINISTRATIVE AND GENERAL

.9626 SALARIES 6,200.000 TD REIMBURSE CORPORATE FUND FDR FIRE DEPARTMENT SUPPLIES AND

.9627 MAINTENANCE. " 3.000 TO REIMBURSE CORPORATE FUND FDR

DEPARTMENT OF AVIATION NON-SALARY .9628 ADMINISTRATIVE AND GENERAL EXPENSES.... 37.000

TO REIMBURSE CORPORATE FUND FOR INDIRECT ADMINISTRATIVE AND GENERAL

.9629 NON SALARIES EXPENSES 2,400.000 TO REIMBURSE CORPORATE FUND FOR

.9630 TREASURER'S OFFICE SALARIES 25.000 •2005.9600 FOR REIMBURSEMENTS CORPORATE FUND 38,340,851

• BUDGET LEVEL TOTAL 191.399.875

• FUND TOTAL 327 ,586,492


APPENDIX-A

ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE CORPORATE FUND.

FUND SUMMARY

INTERNAL TRANSFERS

Corporate Fund

Special Revenue Funds: Vehicle Tax Fund. Motor Fuel Tax Fund State Street Mai 1 Library Maintenance and Operations. Special Events Fund. '. Public Building Commission

Enterprise Funds: Water Fund Sewer Fund Ch i cago Skyway Midway Airport O'Hare Airport . . . .

EXTERNAL REIMBURSEMENTS

General Dbligation Bonds Federal, State and County Contractors and Private Agencies.

TOTAL FOR APPENDIX A

3,241,600

2,052.362 12.162.942

175.000 2 50. OOO 180.000 350,000

$ 15.170,804

1 . 98 1 . 500 1 . 766.000

325.000 1,540,000 2,864.OOP

$ 3.476.500 $ 26.388.904

6.514.400 33.650.162 4.262,670

$ 44.427.232 $ 71,316,136

DEPARTMENTAL SUMMARY

Department of Streets and Sanitation: Bureau of Electric Wiring Bureau of Streets Bureau of Electric Construction....

Department of Public Works: Bureau of Transportation Planning.. Bureau of Engineering Bureau of Construction Services.... Bureau of Construction Management.. Bureau of Architecture

Department of General Services Department of Economic Deve 1 opmen-t. . . Department of Finance Department of Consumer Services Department of Human Relations Department of F i re Department of Planning

DEPARTMENTAL TOTAL

$ 5,658,000 2,900,000 22,655,000

$ 31,213,000

2,130,000 7.436,000 8,348.000 9.049,000 3.403.000

$ 30,416.000

6.670.304 0

2.340,456 172.670 131.226 300.000 72,480

$ 71,316,136


APPENDIX-A

CORPORATE FUND - 100

Department of Streets and Sanitation: Bureau of Electric Wiring

Department of Public Works: Bureau of Engineering Bureau of Construction Services.... Bureau of Construction Management.. Bureau of Architecture

TOTAL CORPORATE FUND

1 , 546.000

45.000 1.430.600

40.000 180.000

1.695.600 3,24 1,600-

WATER FUND - 200

Department of Streets and Sanitation: Bureau of Electric Wiring Bureau of Streets.

Department of Public Works: Bureau of Construction Services.... Bureau of Construction Management..

Department of General Services TOTAL WATER FUND

636.000 200•000 886.000

596.000 185.000 781,000

314.500 1 . 981.500

VEHICLE TAX FUND - 300

Department of Public Works: Bureau of Engineering Bureau of Construction Services.

Department of General Services:... TOTAL VEHICLE TAX FUND

550.000 175,000 725.000

1,327,362 2,052,862

1 X 3 9 3 3 9 3 3 =

MOTOR FUEL TAX FUND - 310

Department of Streets and Sanitation: Bureau of Electric Wiring Bureau of Electric Construction....

Department of Public Works: Bureau of Engineering Bureau of Construction Services.... Bureau of Construction Management..

Department of General Services TOTAL MOTOR FUEL TAX FUND

1,615.000 500•000

2.115.000

650,000 4,250,000

420,000 $

$

5,

4, 12,

,320,000

,727,942 ,162.942

SEWER FUND - 314

Department of Streets and Sanitation: Bureau of Electric Wiring Bureau of Streets

Department of Public Works: Bureau of Engineering

Department of General Services TOTAL SEWER FUND

116.000 1,200,000

$ 1.316.000

150.000

300•000 $ 1.766,000


APPENDIX-A

STATE STREET MALL COMMISSION - 326

Department of Public Works: Bureau of Transportation Planning. Bureau of Construction Services...

TOTAL STATE STREET MALL COMMISSION

25.000 150•000 175.000

LIBRARY MAINTENANCE AND OPERATIONS - 346

Department of Public Works: Bureau of Construction Services

TOTAL LIBRARY MAINTENANCE AND OPERATIONS 250.000

i 250.000

SPECIAL EVENTS FUNDS - 356


Department of Public Works: Bureau of Construction Services....

TOTAL SPECIAL EVENTS FUNDS

100.000

80.000 > 180,000 a s a a a a a s a a s

MIDWAY AIRPORT FUND - 610


Department of Public Works: Bureau of Engineering Bureau of Construction Management.. Bureau of Archi tecture

TOTAL MIDWAY AIRPORT FUND

75.000

1.055,000 190.000 220•000

1,465,OOP 1.540,0PP

PUBLIC BUILDING COMMISSION - 641


Department of Public Works: Bureau of Architecture

TOTAL PUBLIC BUILDING COMMISSION

225.OOP

125,PP0 350,GPP

SKYWAY FUND - 701


TOTAL SKYWAY FUND

20.OPP 305,PPP 325,OPP

• a a a a a a a

O'HARE AIRPORT FUND - 740


Department of Public-Works: Bureau of Engineering Bureau of Construction Services.... Bureau of Construction Management.. Bureau of Archi tecture

TOTAL O'HARE AIRPORT FUNO

1.295.000

710,000 295-. 000 314,000 250•000

1.569.OOO 2.364,OPP


APPENDIX-A

GENERAL OBLIGATION BONDS

Departmervt of Streets and Sanitation: Bureau of Streets 1. 100.000 Bureau of Electric Construction 1. 750,000

$ 2.850.OOO Department of Public Works:

Bureau of Eng i neer i ng 291.000 Bureau of Construction Services 516.400 Bureau of Construction Management 1.674,000 Bureau of Architecture 1 . 133, POO

$ 3,664,4PP TOTAL OBLIGATION BONDS $ ' 6.514.400

•aasaaaaaaa

FEDERAL STATE AND COUNTY

Depa r tmen t o f S t r e e t s and S a n i t a t i o n : By reau o f S t r e e t s . . 4pp.POO Bureau o f E l e c t r i c C o n s t r u c t i o n 16, 515 .OOP

$ 1 6 , 9 1 5 . 0 0 0 Department of Public Works:

Bureau of Transportation Planning 2.135.000 Bureau of Engineering 3. 885, PPP Bureau of Construction Services 2PP,PP0 Bureau of Construction Management 6. 226.000 Bureau of Architecture 1 , 445 ,000

$ 13.891.000 - Department of F i nance - 2. 340. 456 Department of Human Relations 131.226 Department of Fire 300,000 Department of Planning 72 , 480

TOTAL FEDERAL. STATE AND COUNTY $ 33,650,162

CONTRACTORS AND PRIVATE AGENCIES

Department of Streets and Sanitation:' Bureau of Electric Construction 3,890,0PP

Department of Public Works: Bureau of Engineering 1PP,PP0 Bureau of Construction Services 1 PP,PPP

$ 2PP,OPP

Department of .Consumer Services 172 . 670 TOTAL CONTRACTORS AND PRIVATE AGENCIES $ 4,262,670


APPENDIX-A

APPENDIX-A

ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE CORPORATE FUND.

FUND SUMMARY

INTERNAL TRANSFERS

Corporate Fund $ 3.241,600

Spec1 a 1 Revenue Funds: Vehicle Tax Fund 2,052,862 Motor Fuel Tax Fund 12.162.942 State Street Mai 1 . 175.000 Library Maintenance and Operations 250.OPO Special Events Fund 18P.000 Pub lie Bu i 1 d i ng Comm i ss i on 35P,PP0

$ 15,170.804 Enterprise Funds: Water Fund 1 . 981 . 500 Sewer Fund 1 . 766 . OPP Chicago Skyway 325, PPP Midway Airport 1.'54P,PPP 0' Hare A1 rport 2 . 364 . ppp

$ 8.476.SOP $ 26.388.9P4

EXTERNAL REIMBURSEMENTS

General Obi igation Bonds 6,5.14,4PP Federal, State and County :.... 33.650.162 Contractors and Private Agencies 4 . 262 .67p

$ 44.427.232 TOTAL FOR APPENDIX A $ 71.316.136

DEPARTMENTAL SUMMARY

Department of Streets and Sanitation: Bureau of Electric Wiring $ 5,658, OPP Bureau of Streets 2.9P0.P0P Bureau of Electric Construction 22 . 655 ,P0P

$ 31.213.PPP Department of Public Works:

Bureau of Transportation Planning 2.18P.OPO Bureau of Engineering 7, 436, PPP Bureau of Construction Services 3. 348. OPO Bureau of Construction Management 9,P49,PPP Bureau of Archi tecture 3 , 403 . OPO

^ $ 3P,416,OPO

Department of General Services.. 6.670.304 Department of Economic Development 0 Department of Finance 2.340,456 Department of Consumer Services 172,670 Department of Human Relations 131 ,226 Department of F1 re . 300,000 Department of Planning 72. 480

DEPARTMENTAL TOTAL • ' ' $ 71.316,136.

http://26.388.9P4


APPENDIX-A

CORPORATE FUND 100


Department of Public Works: Bureau of Engineering Bureau of Construction Services.... Bureau of Construction Management.. Bureau of Architecture.

TOTAL CORPORATE FUND

$ 1,546,000

45,000 1,430,600

40,000 180.000

1 . 695.600 3.241,600

WATER FUND - 200

Department of Streets and Sanitation: Bureauof Electric Wiring Bureau of Streets

Department of Public Works: Bureau of Construction Services.... Bureau of Construction Management..

Department of General Services TOTAL WATER FUND

686.000 200.000 886.OPO

596.000 185.OPP 781.PPP.

314,500 1 . 981.500

VEHICLE TAX FUND - 300

Department of Public Works: Bureau of Engineering Bureau of Construction Services.

Department of General Services.... TOTAL VEHICLE TAX FUND

550.000 175.000 725.000

1.327,862 : 2.052,862 a a a a a a a a a a s

MOTOR FUEL TAX FUND - 310

Department of Streets and Sanitation: Bureau of Electric Wiring Bureau of Electric Construction....

Department of Public Works: Bureau of Engineering Bureau of Construction Services.... Bureau of Construction Management..

Department of General Services TOTAL MOTOR FUEL TAX FUND

1.615,000 500.OOP

2,115.PPP

65P.PPP 4,250.000

420,OPP $ 5.32P.OPP

4,727,942 $ 12.162.942 a s a a a a a a a a a

SEWER FUND - 314

Department of Streets and Sanitation: Bureau of Electric Wiring Bureau of Streets

Department of Public Works: Bureau of Engineering

Department of General Services TOTAL SEWER FUND

116.000 1•200,PPP 1.316.PPP

150.000

3 0 0 , 0 0 0 1 .766 .000

l a a a a a a a a a


APPENDIX-A

STATE STREET MALL COMMISSION - 326

Department of Public Works: Bureau of Transportation Planning Bureau of Construction Services

TOTAL STATE STREET MALL COMMISSION

LIBRARY MAINTENANCE AND OPERATIONS - 346

Department of Public Works: Bureau of Construction Services

TOTAL LIBRARY MAINTENANCE AND OPERATIONS

25.000 150•000 175.000 l a a a a s

250.OPO 250.000

a a a a a a a a a a a

SPECIAL EVENTS FUNDS - 356


Department of Public Works: Bureau of Construction Services....

TOTAL SPECIAL EVENTS FUNDS

100.OPP

8P,0PP 13P,PPP

l a a a a a a a

SKYWAY FUND - 610


TOTAL SKYWAY FUND

20.000 305.PPP

$ 325,PPP asaaaaaaaaa

PUBLIC BUILDING COMMISSION - 641

Department of Streets and Sanitation: 'Bureau of Electric Wiring

Department of Public Works: Bureau of Architecture

TOTAL PUBLIC BUILDING COMMISSION

225,OPP

125.OPP 35P,0PP

MIDWAY AIRPORT FUND - 710


Department of Public Works: Bureau of Engineering. Bureau of Construction Management.. Bureau of Architecture

TOTAL MIDWAY AIRPORT FUND

75.OPP

1.P55,PPP 19P,PPP 22P,00P

i 1,465.OPP i 1,54P,PPP a a a a a a a a a a a

O'HARE AIRPORT FUND - 740

Department of Streets and Sanitation: Bureau of Eleccric Wiring

Department of Public Works: 3ureau of Engineering Bureau of Construction Services.... Bureau of Construction Management.. Bureau of Architecture

TOTAL O'HARE AIRPORT FUND

1.295,000

710,000 295.OPP 314.OOP 250,000

1.569,OPP 2.364,POP


APPENDIX-A '

GENERAL OBLIGATION BONDS

Department of Streets and Sanitation: Bureau of Streets 1. 100.000 Bureau of Electric Construction 1.750.000

$ 2.350.000 Department.of Public Works:

Bureau of Engineering 291 ,000 Bureau of Construction Services 516,400 Bureau of Construction Management 1,674,000 Bureau of Archi tecture 1 . 183 . 000

$ 3.664.400 TOTAL OBLIGATION BONDS $ 6.514,400

aaaaaaaaaaa

FEDERAL STATE AND COUNTY

Department of Streets and Sanitation: Bureau of Streets 400.000 Bureau of Electric Construction 16.515, PPP

$ 16.915,PPP Oepartment of Public Works:

Bureau of Transportation Planning 2. 135.PPP Bureau of Eng 1 neer i ng 3.385. PPP Bureau of Construction Services 200.000 Bureau of Construction Management 6.226.000 Bureau of Architecture 1 .445 .000

$ 13.391,000

Department of Finance 2,340,456 Department of Human Relations 131,226 Department of F i re 300,000 Department of Planning • 72.430

TOTAL FEDERAL. STATE AND COUNTY $ 33.650.162

a a a a a a a a a a a

CONTRACTORS AND PRIVATE AGENCIES

Department of Streets and Sanitation: Bureau of Electric Construction 3.890.000

Department of Public Works: Bureau of Engineering 100.000 Bureau of Construction Services 100, 000

$ 200,000 Department of Consumer Services. . 172 . 670

TOTAL CONTRACTORS AND PRIVATE AGENCIES $ 4,262.670 , a a a a a a a a a a a


SCHEDULE B BASE SALARY PLAN

CLASS GRADE

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL .MONTHLY

ANNUAL MONTHLY

• ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ENTRANCE RATE FIRST

6 MONTHS

9.708 809

10.188 849

10.692 391

11.220 935

11.784 982

12.934 1.082

13.572 1. 131

14.220 1. 135

15.684 . 1.307

. 17.280 1 .440

19,044 1 ,587

21,000 1 ,750

23.136 1.923

25.524 2. 127

28.128 2.344

31.032 2.586

. 34.224 2,852

37,608 3, 134

41.052 3.421

42.364 3.572

44.808 3.734

NEXT 12 MONTHS

10.188 849

10.692 891

11.220 935

11.784 982

12.372 1 .031

13.572 1. 131

14.220 1, 135

14,916 1,243

16,464 1,372

18,168 1 ,514

19.956 1 ,663

22.044 1 ,837

24.300 2.025

26.820 2.235

29,563 2.464

32.568 2.714

35.928 2.994

39.312 3.276

42.864 3.572

44,808 3,734

46,836 3.903

INTERMEDIATE RATES NEXT

12 MONTHS

10.692 891

11,220 935

11,734 932

12,372 1 ,031

12.984 1 .032

14,220 1,185

14,916 1 .243

15.684 1.307

17.280 1.440 .

19,044 1.537

21,000 1 .750

23,136 1.923

25.524 2. 127

28,123 2,344

31,032 2,586

34.224 2.852

37,608 3, 134

41,052 3,421

44,808 3,734

46,336 3.903

48,936 4.078

NEXT 12 MONTHS

11,220 935

11,784 982

12,372 1 ,031

12,984 1,082

13.572 1 , 131

14.916 1 .243

15.684 1 ,307

16,464 1,372

18,168 1 ,514

19,956 1 .663

22.044 1 .837

24.300 2.025

26.820 2.235

29.568 2.464

32.568 2.714

35,928 2.994

39.312 3.276

42.364 3.572

46.836 3.903

43,936 4,073

51,144 4.262

TOP BASE RATE NEXT

12 MONTHS

11.784 982.

12,372 1 ,031

12,984 1.082

13.572 1 . 131

14,220 1 , 185

15,684 1 ,307

16.464 1 ,372

17,280 1 .440

19.044 1.587

21.OOO 1.750

23.136 1 .928

25.524 • 2. 127

28,123 2,344

31., 032 • 2,536

34,224 2.852

37,608 3, 134

4 1,052 3.421

44,808 3.734

48.936 4.078

51.144 4.262

53.448 4,454

CLASS GRADE

1

2

3

4

5 •

6

7

a

9

10

11

12

13

14

15

16

17

18

19

20

21

UNIT" 0 1 , 0 3 , 04 , 0 5 , 10, 17, 20 , 69


BASE SALARY PLAN

LONGEVITY SALARY SCHEDULE

SCHEDULE C

CLASS GRADE

1

2

3

4

5

6

7

8"

9

10

ii

12

13

14

15

16

17

18

19

20

21

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

AFTER 1 YR. AT TOP BASE RATE ANO 6 YRS. CONTINUOUS SERVICE

12,372 1.031

12.984 1,082.

13.572 1, 131

14,220 1,185

14,916 1,243

16,464 1 ,372

17,280 1,440

18,168 1,514

19,956 1 ,663

22,044 1 ,337

24,300 2.025

26.320 2.235

29.563 2.464

32.568 2.714

35.928 2.994

39,312 3.276

42.364 3.572

46.836 3.903

51.144 4,262

53,448 4,454

54,492 4,541

AFTER 1 YR. AT FIRST LONGEVITY RATE AND 10 YRS. CONTIMJOUS SERVICE

12.984 1,082

13,572 1,131

14,220 1, 185

14.916 1,243

15,634 1,307

17,230 1,440

13,168 1,514

19,044 1,587

21,000 1,750

23,136 1,928

25,524 2, 127

28,128 2,344

31,032 2,536

34.224 2.352

37.608 3. 134

41,052 3,421

44.808 3,734

48.936 4,078

53,448 4,454

54,492 4,541

55,092 4,591

AFTER 1 YR. AT SECOND LONGEVITY RATE AND 16 YRS. CONTINUOUS SERVICE

13,572 1, 131

14,220 1,185

14.916 1.243

15.684 1.307

16.464 1.372

13,168 1,514

19,044 1,587

19,956 1.663

22,044 1,837

24,300 2,025

26.820 2.235

29.568 2.464

32.568 2.714

35.928 2.994

39,312 3,276

42,864 3,572

46,336 3.903

51,144 4,262

54,492 4,541

55,092 4,591

AFTER 1 YR. AT THIRD LONGEVITY RATE AND 20 YR. CONTINUOUS SERVICE

14,220 1, 185

14,916 1,243

15.684 1.307

16.464 1,372

17.280 1 ,440

19;044 1.537

19,956 1 ,663

21,000 1,750

23.136 1 .928

25.524 •2. 127

28.123 2.344

31,032 2,586

34,224 2,352

37,608 3,134

41,052 3,421

44 ,'808 3,734

48.936 4,078

53,448 4,454

55.092 4,591

AFTER 1 YR. AT FOURTH LONGEVITY RATE AND 25 YRS. CONTINUOUS SERVICE

14,916 1.243

15.684 1,307

16.464 1 .372

17.280 1 .440

18.168 1 ,514

19,956 1 .663

21,POO 1 ,750

22.044 1.837

24,300 2.025

26.820 2.235

29,568 2.464

32,563 2,714

35,923 2,994

39.312 3.2J6

42.864 3.572

46.336 3.903,

51. 144 4.262

54,492 4,541

CLASS GRADE

1

2

3

4

5

6

7

8

9

10

1 1

12

13

14

15

16

. 17

18

19

. 20

21

UNITS* 0 1 , 0 3 , - 0 4 , OS, 10, 20 , 69


UU y J

D Q IU

X u (A

at SE

s p^

V

111 H <

^ *-a ui

O l H </)

o

IL W f-M

0) a. ui h -VI

u l / I H

ce a: > u i > - a H U l U . O l / l

< rt u. a

u i u v t p^

e t c o w I t i u. in l/l < C«

CD O i n I f l 01 •

-<o CO 01 OS —

n

f . m CD CM CM •

- r» t - O 03 -

y 01

III 1 o

l / l p t X B O Ul >>ae t - U l u. o l/l • < w

CM O in o o> •

- <o i n 0 ) en o>

-

o o £M O n •

- o O (0 n OS

01

IB O es o

• n as ID en M

• 0}

CM O m o r- •

-<o r- » n —

•

CD O as in o •

. ^ ID r t n CO

OS

n o in in f » •

• 0 ) • V CM V p«

• OS

ID O in o PJ •

• OS OS r . n (0

•

o o CM O in ' - ^ — OJ

i n CM

V

CD O (O O CM •

• O J O CO i n -

V

00 o (O o ( ~ •

- ^ CD (0 T O

-

o o 1 - i n

» • - CM i n CM i n (0

n

00 o r- m (0 •

• I D n in Ifl n

n

n o ID O 01 •

• P-OS n IB n

*

l/l

u l/l •-•

K i r > Ul > a: t - UJ I k i n l / l < ^

in in i n CM p- •

- t o V OJ en CO

OS I f l CD CM « •

• o (O V en o

CM O — o o • CM" 5 V i n

o o t o (n •

- in

V OJ OS

CM o - o OJ •

• (O — CM i n PJ

00 00 0)

ecT o - i U.UJ

Ol UJ

(OUJ

li <z M E

O M

l/ l

ua l A ^

h - ^ U i u . O 1/1

in

a.

0. Ul

l/l

: i : i f l

oe 10 Ul a

o o r- in in •

- p* P J OJ P J • «

CM O (o in CM •

• CO i n PJ en o>

CM"

CM o CM m C". •

• PJ O OJ

•« PJ

p )

n o CM O 01 •

- p-i n CM ^ CO

CD O 01 O n •

• CO

o o I f l CM

CM O •<r I f l

» • - P I CM O PJ f -

CM

CM O CD i n CD '

- PJ O P-PJ i n

•.- i n P- CM o •

•0> * PJ PJ 00

CM

CM O * i n

» • • PJ CM O PJ r~

CM O o o V •

•<0 OJ 0 0 P J CM

PJ

(0 o UJ i n i n •

- o i ~ PJ PJ —

CO o (0 o i n •

• n V r-n p .

PJ

CM o • PJ o

• » • • ( 0

CM PI «r i n

00 o OJ i n o • OJ OJ r t O

V

CM O CO i n p- •

- 00 (0 0> ^ 00

J

et «g U l O K- a u. < c

01

V o CM O V •

- CM 01 i n N •»

CM O a i n CD '

• PJ O P-p j i n

o o o) in p- •

- CM i n CO PJ 01

CM o CM i n V •

• CO O (0 •V PJ

00 o (0 o i n '

- V

* — n p»

T O CO O C< •

• l ~ V i n (0 PJ

C3 o o ) i n V •

• f » OJ o CO l ~

CO o PJ o PJ •

•« i n !«• P- CM

n 0.

tc ug I- z

o o 01 m OJ •

-CM f - PJ CM PJ

T O CM O V •

- CM OJ i n M n

n o r~ m O •

• 01 n en en CD

(0 o o> o ^ • • CO 00 o PJ M

CM O PI O n •

• ( 0 CM PJ ^ i n

CM o PJ o (0 •

• ( 0 CO 00 i n as

00 o (O o CM •

• OJ CM 00 CO -

o o 01 i n •w •

- 1 ~ 00 o CO P>

oe tfl 01 i n cc p-V •

- i n (0 o CM CM

o o OJ i n 01

- N P- PJ CM PJ

O O p ) m

* • • CM CM O PJ P-

n o 00 o IB •

- P-CO i n PJ o

CM O CM i n

» • - CD O CO •W PJ

o o 01 m

« • - p-PJ i n I f l n

o o — i n CO •

• p>. CO — IO r -

00 o CO o c< •

• 0 1 CM a CO -

01 01

Ul

OCX

01 i n PI CM 01 •

• CO >» f » CM o

C4

01 i n CO p-V •

- i n t f i o M CM

M

n o 01 i n CD •

• * O I -p j i n

N

f O T O 01 •

• CM • * —

PJ (Jl

w

CO o 01 o V •

• CD CD O PJ CM

PI

V o o o 00 •

- r~ CO t o

« o n

CD O CO O V •

- Ol — CO i n CM

V

o o - m CO •

- p" IB -i n t~

V

01

o 01

in p-

< X 3 t -z z z o rt Z

> < X 3 I -z z Z C3 < X

< X a I -z z z o < X

< X

z z z a < z

< X 3 I -z z z a < z

 < X 3 H-z z z a < X

PI i ~

p-

it c/l


Ui

a UJ X o CO

3; ^Vi P I 4

^ V B

a u ) < K 1 -

V l / l

C

a u H-1/

U l y

« S> U i > K H u I k O 1 /

< n UL

a

Ull c M f

e c f l o u i > a : H U jk jgt f ,

ib

CM O •» m p» •

• CD CD CM PJ CM

PI

CM O CO i n CO •

- o p» PJ P I -

CM O CM m p- •

• p) O 01 n en

oi

CO o V I f l I f l •

• i n 01 01 PI CM

CO o o i n

^ • I f l - w V n

• PJ

T O N O OJ •

• P-01 CM PJ PJ

•

CO O 01 I f l

o • CO T V CO

-n

V o I f l I f l • * _ •

• 01 V CM V p-

•

CD O PI O i n •

- n — 01 t n CM

• •

CD O CO O CM •

• 0 1 O 00 i n -

o o p- I f l n ' •

- CM I f l CM i n CO

-•

CO O ( * I f l CO •

•CO V I f l i n i n

a. Ul t -1/1

u a e K > u i > a : K Ul U. O l/l • * CM ^

^

CM O — O PJ •

•CO CO CM PJ O

o o PJ i n

• p-co t » PJ -

V o - i n 10 •

• O J CD O PJ CM

CO O i n o PJ •

• PJ PJ — 9 CO

CO o CO o P- •

• V CO CO T O

* o CO o PJ •

• p-PJ V i n V

« 0. u H l / l

' IS l / l M

K ae>

K S I k t n l / l

< »-

o o o o

• i n i n CM P3 OJ

CO o « i n (S •

• o CO P-PJ o

o o n i n c< •

• CM P- o PJ r-

n o - o o • M o

n m

o o » o PJ •

• i n t ^ t f 01

CM O

— o .01 • - t o

- CM i n PJ

a

si Zui 3 0 eco-O K u - Z

oc U J < X Q . UUJ ( O Q > U J OCC I k O 1/1

N

ec VI

ik

CO o o i n

- I f l PJ CM PI 00

(0 o

— o CO • - c o

i n CO PI OJ

'T O 01 i n 01 •

• 01 i n 01 PI OJ

CM o CM i n t- i •

• PJ O 01 V PJ

T O . CM O

01 • • P-

m CM «r 00

CO o OJ o

* • • 00

o o 10 CM

« ^ u i a H I k Ml < IT

CO o CO i n ' i ~ • -

- o CM PJ PJ p"

o o - i n

» • • p» n t o

• P I 00

o o o o 09 •

• o • o . P) 01

CM O PJ O V •

• t o 01 CD PJ CM

CO O t o O I f l •

- V n r . n p»

CO o 01 m o •

01 01 f o

eetr Ul s ^- a I k

< e< V

00 o CD O

• 01 r- 01 PJ i n

CO o CO i n t~ •

/- o CM PJ PJ t~

O O i n m

• CM PJ CO PJ p-

t o o t o m i n •

• o p- PI en —

CM o PJ o V •

- t o CM n n i n

c t o as i n p- •

• 00 t o 01 V CO

CD O — i n p- •

• t o OJ r-CM *

CD O 00 o

-oi — 01 PJ i n

to o to i n I f l •

• o — PJ PJ t o

o o 01 i n f " •

- CM i n CO PI 01

CM o CM i n • » •

- CD o t o ' T PJ

<o o t o o i n •

• » » — V ^

a o t o o CM •

• 0 1 CM 00 t o -

O O 01 i n V •

• p-00 o CO p-

co o PJ o PJ •

- « m r» P~ CM

m a Ul 1 -V I

M

a. 1 H V I

U l o Z U I

•< (-P a U l

^ a. U l 1-V l

£!S h - X I k

< «

g | I k < (D

Si NM I k O

CM O P- O M •

• t o CD m CM PJ

CM*

t o o PJ o p- •

• CD t o CM CM CM

N"

CD O

m o • oi I f l OJ

CM O

•

00 o - i n t » •

- t o 01 r-CM *

CM'

M O P^ O CM •

-CO . CO m CM PJ

CM*

t o o PJ o p» •

• 00 t o CM IN CM

•

CM O •

2 "". *"- CO

o o PJ i n

M

o o i n I f l t o •

• f -00 CO CM en

CM"

o o W O

" . <3 p . t o CM CM

-

V o p- m o •

• OJ * PJ PJ 00

CM*

o o PJ i n f •

• CM CM CD PJ P-

CM'

T O 01 I f l CO •

• V O P> PJ I f l

•

CO o 01 o

»»• • • 00 00 o n CM

PJ

T O '

a o CO • • p .

CO I f l

n o PJ

n o n o OJ .

• M T — PJ OJ

•

CM O en o n •

• t o CM PJ V i n

p i '

CM O CM I f l n •

•« o t o » PJ

oi

t o o 01 o V •

• 00 00 o PJ CM

•

o o - I f l t o •

• p» to -i n p>

r r

CD O t o O V •

• 0 1 • - 00 I f l CM

•n

00 o m o p. •

• 01 to 01 ^ CO

00 o t o o CM .

- 01 P4 CO (O -

I f l "

o o - i n t o •

• p» •CO — i n t «

^

CD O CO O • •

• 01 — as I f l CM

o o 01 I f l V •

- p-CD O CO t~

in"

00 o CO o CM •

• 01 CM CO CO —

Ifl"

o o — i n CO •

• N CO — i n p-

0 1 CD

> < X < X _ 3 1-z z z z z o z a < z < z

< X < X < X 


u UJ . J D Q UJ X CO

VI IU VI a - I at o (S

CM CO PJ 00 o in - CM PI

» CM CM i n CM 00

•<r CM P3

00 f O PJ CO -

p» PJ PJ

CM —

S5? — PJ

CO f O PJ CO p-

n P I

CO CD PJ t ^ 01 o

00 T

00 •» v in n n PJ T i n

^ ^ ^M

' n p» r r en O 19

CM -CM

PJ o

n CM C4

o in CM PJ CD CM

IO CM CM

CO •» CO CO i n *

01 CM

00 n CO -i n 1^

CM CM PJ

CD * CM OJ 01 01

m CM PI

M CO — r» PJ CM

01 PJ PJ

t CM CO P-00 i n

CM PJ

CO PJ PJ o O 01

CO PJ

•<f CM V CO — CM

— * i n

CM — 01 •» r t i n

n n i n

vn

Ui I

o o o in o p.

M

CO IS PJ M — 01

PJ -CM

V p-W CM i n —

i n CM CM

CD n CM ^ - PI

CD CM CM

CM CO n CO o in - CM PJ

<T CM CM I f l CM OO

' T CM P I

00 V O PJ CO -

[ « PJ PI

M -i n CM O T

— OS n

00 •<»• O PJ CO p .

V PJ

CO 00 PJ r~ 01 o

00 V

CO r t r t i n

PJ n m

Z OC oc UJ V) -1 < o z X o Ul H

f f

K ? X z U i C z X

C l

K H P X z U l c z z

2 • -

V I

H p X z UJ o z x

CM «-

CO i n 01

> a

V

* o 01

CO IB

y

00

PJ CO CO

y .

P> 00 i n

y

n .• m

.—

V n o CM" CM

r~ en as . . y

O O o o

^ CM

CO IO 01

01

i n t ^

. .

PJ CO CO

••

o o n V CM

CO n

. PJ CM

V ^ O

CM" CM

i n CM o CM"

00 CM 01

^

t~ PJ 00

. .

o CM CD

CO* CM

•» CM in i n CM

o o PJ

n CM

i n n CM

CM'

r» M

. M

i n CM O N"

OJ t o I f l

Oj" CM

CO CM

. CO CM

O N to

to ' M

V to

^ CM*

t V PJ

Cl"

i n PJ CM

pi"

n t o i n

CM" PJ

M cn O

^ PJ

as ID in 01 CM

V

•-p-

CM*

t o CO in CM'

* t o V

•

CM

CO « CM 01 01 01

in* CM PJ

T CM CM i n CM 00

•V ei en

CD T t o -i n p-

CM' CM' PJ

CM

^ PJ

> 01 o

00 o to P-' PJ

00 CM 01

I f l ' PJ

t o p-CM

• PJ

•<r PJ

. PJ

^ en OJ

CM'

f t o CO

* CM n

M i n o

.~ f

CM ^ PJ

• 01 PJ

CM P" i n

PJ

^ CM n oi

CO p-CM

PJ

t o PI CD

. t o V

CO o OS

V ^

r t t o CO

CM' *

PJ o "l n

V PJ r» p j '

CM 1 -i n

CJ

>«• CM v t o - N

. • — V in

' CO 00 PI p-01 o

co" V r r

t o PI PJ o CO 01

t o PJ V

Ul

< t -V l P a z M a

VI Q

< < --I ae U eg

o o 00 •» CM V

P» -

V M CO r-T PJ

t o -

> •

- 1 - J

< X 3 1 -z z z a < z

» V o 01

00 CD

as

- 1

<

r~ as i n

. .

n . . t l

»

>-- J X p-

z z z <

o z

o o o . CM

t o i n 01

01

—i

< 3

2

O i n p-

^

PJ CO t o

. .

>-. 1 X p-z Q

< X

t o r j

— PJ

,CM

•<r V

00 CM Ol

. .

P-t n

O- 00

CM CM

- J

< 3

^ <

..

> - J X s— Z O Z

V CM i n

i n M

O o PJ

V CM

- J

< 2 y

<

1 * CM

— CM

i n CM o PI

>-X p-2; o X

o PI

— 00 PI

o PI 00

t o CM

—J

< TD z z <

n •9 OS

CM

i n PJ CM

CM

> - J X H-2; o Z

P i PJ o — PI

CD t o i n

01 CM

- J

< - 1 z z <

t o CO i n

CM

n t o V

P I

>-y l

X H-2 o *

^ PI CM

•» PJ

00 t o i n

CM PJ

—J

CM i n CO

P)

V

p-

P l

> - 1

< X 3 >. z z z <

o X

CO o to

r~ PJ

CO CM 01

I f l PJ

- 1

< - J z z <

V PJ

— PJ

•« 01 01

PI

> - 1 I ^ z o z

PI i n o .. ^

PI

PJ

01 PJ

• y l

<. 2 Z <

^ PI •<r PJ

t o r» CM

PJ

> - 1 X s . Z CJ z

00 T O PJ 00 P-

•«• PJ V

V CM t o P-00 I f l

PI PJ T

>-- 1 - l < X 3 1— z z z o < z

01

t o

o" CM . t »

o '

I f l ' o

o

on • C l

o

U l


SCHEDULE PUBLIC SAFETY

CLASS GRADE

1

2

3

4

5

6

7 •

3'

9

10

1 1

12

13

14

UNIT- 02

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ANNUAL MONTHLY

ENTRANCE RATE FIRST

6 MONTHS

9.708 309

10.188 849

10,692 891

11,220 935

11,784 982

12,984 1.082

13,572 1.131

14,220 1.'185

15,684 1,307

17.230 1 ,440

19.044 1.587

21.000 1 ,750

23,136 1,928

25.524 2, 127

NEXT 12 MONTHS

10,188 849

10.692 891

11.220 935

11,784 982

12,372 1,031

13,572 1,131

14,220 • 1,135

14,916 1,243

16,464 1,372

18,168 1 ,514

, 19,956 1 ,663

22,044 1 .837

24,300 2,025

26,320 2,235

INTERMEDIATE RATES NEXT

12 MONTHS

10,692 391

11,220 935

11,734 982

12.372 1.031 ,

12.984 1.082

14,220 1, 185

14,916 1,243

15,684 1,307

17,280 1 ,440

19.044 1,537

21.000 1.750

23.136 1.928

25.524 2. 127

28.128 2.344

NEXT 12 MONTHS

11.220 935

11.784 982

12.372 1.031

12.984 1.032

13.572 1 , 131

14.916 1.243

15.684 1.307

16.464 1,372

18.168 1.514

19.956 1 .663

22.044 1.837

24.300 2,025

26.820 2,235

29,563 2,464

TOP BASE RATE NEXT

12 MONTHS

11,784 932

12,372 1 ,031

12.984 1.032

13,572 1,131

14,220 1 , 185

15.634 1 .307

16,464 1 ,372

17 . 280 1 ,440

19.044 ,1.537

21.000 1 .750

23.136 1 .923

25,524 2,127

28,123 2,344

31,032 2,536

CLASS GRADE

1

2

3

4

5

6

7

3

9

10

1 1

12

13

14


mmt

IU _J D U Ul X u w

>

UJ 11. < (0

u _J OD - ) 0 .

UJ - 1 D UJ X u (0

^ < _ J

< (0 >-i-> UJ

V I U l V I C < < - I K

u o 1

• O U I v i VI K J I - I X 3 >• O ^ O U J

Z K - 1 U » - • - i n Z w • a e > - c 4 i - i >

0 ( 3 1 - H I ) ' U I O M O Z U I t - u . > z p VI I k Ul 9 u < H O

«< 1

ER 1 YR.

HIRD LON

ITY RATE

0 20 YR.

NTINUOUS

ERVICE

t^SiS-^ < t - < 3 <

Z • O U I V I V I

a C - J i - I K 3 >- < > • O U I

aec s u ^ Z l O Z i - i ecot- t « U l U l H< Q Z U l

f^gllS*" < l - ( 9 <

1 • z Ul VI Vt

oc OH-ae3 > - - l < > - O U l « 3 U

- > - O Z M V I > - - > - l i >

K O C I - t - a t Ul IH »H a z Ul K U . > Z O VI U. Ul < u

<»-a <

to PJ t t^ '-I- CO O 01 CM CO n

t CM to P-n PI

o o CD ^ CM t

00 9 CD '-••- Ifl

to Ol Ifl to 01 to

O Ifl

Or~

•* p~ •* PJ O CD

o in O CM PI o

O in CM CJ CD CM

00 ^ to to Ifl 9

00 •* to '-in p-

00 t CM lO CM O) -^ r^ 01 01 PJ CM

Ol -^ -- • CM — CM

•W CM CM

to CM CM

01 CM CM

n CM Ol

in CM CJ

01 cn PJ

o in CM 00 CM r-

n r-

10 P) r- n 01 CM

t ' -

t P-00 O to n

i n r -

n CM to P-V PJ

10 —

o o OD t CM ^ r - r-

n 0 -n 00 O i n

01 r -

t o P> i n to 01 t o

01 r -

O O

8ie CM

t o 00 01 CM — 01

PJ •»-CM

Tt P-CM CM i n r-

lO P I CM

00 n CM ^ - - PJ

OD CM CM

CM CO CJ 00

O in

r- CM PJ

t CM PI i n CM 00

T CM PJ

00 t O Ol ID r -

t - en Ol

CM r-p- PJ Cfl ••-

PJ r -

O in PI 00 CM r-

n r-

10 PJ • - t 01 CM

t ••-

00 O t o P I

i n ••-

t CM to !-• V PJ

to ' -

to — • - UJ

00 ' -

n t -n 00 O in

01 ' -r-

tO PJ i n t o 01 CO

01 ' -

' t P I O 00

CM ••-CM

8S PJ O

t CM CM

O in CM P I 0 0 CM

t o CM CM

CO •<»• CO CO IO V

01 CM CM

00 •<» IO -i n p-

CM CM PJ

00 ^ CM 01 01 01

i n CM PJ

t 00

P I CD

01 o

CM r -

CM P~ i n

PJ

-.-n

•

o in PI CM

• «

CD

'-

to • ^ •

01

f

P I t CM

r -

n p-00 O CO

in

p i

-

C O 00 CM

P-

• *

* •

00 to

CO

' T r -

i n r -

n n

p-00

O in

01 "-

O O

CM

in p-

'-

to CJ

'-P J CM

00 CM 01

r -

n CM in

in CM

p~ CM - •

CM

CO CM

CO CM

t f PJ

CM

CM PJ

to CO

O in

PJ CM

. TT CM CM

PJ

CM m 00

CM

z o < • VI •oe via

ec ecQ >-ui>-3 u

V] Z M ^ < 10 w >

a y-ec ec a ZUI u i o j ^ g v i K O -

CM - -p~ PJ PJ O

CM r-

n CM a CO ' 01 o

CM r-

Oi — p- PJ i n r -

PJ r -

O in CM 00 CM —

•V r -

lO PJ •r- n 01 CM

» » • • • -

' T CM 10 t ^ •« P I

to -

O t : ) 00 ^ CM •»

! > • ' -

00 ' t to ' -r - i n

00 r -

tO P I i n to . 01 to

01 -

V p-• t PJ O 00

CM ••-CM

O i n O P I PJ O

t CM CM

o in CM PJ 00 CM

t o CM CM

00 * to to i n Tt

01 CM P I

00 T t o r-i n t~

CM CM P J

< X D I-

Z O

< z

< I 3 1 -z z z o < z

< I D I-z z z o < z

< I 3 I -z z z o < z

< I D 1-z z z o < z

- I - I < I D I-z z z a < z

< I D 1-z z z o < z

_l - 1 < X D t -z z z o < z

< X 3 I -z z z o < z

< X 3 t -z z z o < z

< X D t -z z z o < z

< I 3 I -z z z o < z

< X < I 3 1 - 3 K z z z z z o z o < z < z

•83 -IOC

CM O

z 3


VI Ul VI a «*< -IOC

u a

Ul M < Ul

• 5 a.ec a

^ ^ Ul O Z Z

CM • p -

00 ^ CM ^ ••- PJ

CO CM CM

CM t o P I CO O in

••- CM PJ

f CM CM i n CM CD

t CM P)

00 9 O P) to ' -

!«• CO PJ

CM ••-

S5? r- PJ

o

< o (0 oc UJ 00

D

VI

Z

Ul o

VI

z ^ ^ Ul o

z x w

o

O in CM PJ 00 CM

00 ^ 00 ^ 00 ^ t o t o t o ' ^ CM 01 in ^ in 1^ 01 01

CM to r- 0-PJ CM

t o CM CM

^r p-CM CM in r-

0 1 CM CM

CM CM PJ

i n CM cn

01 PJ

cn

c o t CMIO •WCM 0O'«r CM'W p j i a cMin O P l ••-PJ o m cMoo t O ' -

i n CM CM

00 CM • • - C M CM cn

* CM PJ

r- en PJ

8S PJ o •» CM CM

O in CM PJ 00 CM

tO CM P I

00 •« to to in ^

•01 CM CM

CO •» CO -i n r^

P I CM P I

00 ^ r CM 01 01 01

i n CM cn

U l

Z Ul

e c < HOC

U l

V I K X VI t -K Z w o U . Z

ID

t o c o - ^ p ^ 0 0 * CMtO VCM PJCM CMCM CM^^r PJOO CMUJ • - 0 1 i n - i - — p j o i n CMOO

PJ^^- i n c M OOCM ••-CM * C M CM CM CM c n . n

UJ _ l D

a UJ X (J (0

> oc

5 ' < tn

^

^ u z q - 1

V I U l v i a

<< - I K u a

i

• O Ul VI VI K - i i - oe 3 >- < > - O U I

Z O C 3 U r - t - i n Z w

« > N W > O O H i - a e Ul o Hi a z Ul H U . > Z O VI u . Ul - ! < > O U I

K 3 U ' - Q O Z w

K > C M i - i >

Ul Z l l O Z Ul

l:-2:58'^ - O U I

o a 3 U " - Z I D Z w

o > » - • - • > O C U K HOC Ul Ul w O Z Ul 1 - v i > z q VI U. Ul - - l < > O U l

ec 3 U • - H O Z i t

V l > ' - i - i > a c e c t - H K Ul M M O Z 111 l - U . > z o VI U. Ul ^ u < t - t 3

R.

AT

A

R

AT

E

RS

. O

US

E

> U I > - 3 U VI Z w

' - < « D w > to K K

ec o Z U I

|SS58" U . H

<

^ •

00 * CM 01 01 01

i n CM PJ

t CM CM i n CM CO

. y

n CM PJ

*

00 •» to -i n p~

• -CM CM PJ

CM t o PJ 00 O in

• • — CM PJ

00 ••» to to i n Tt

- -01 CM PM

CM

CM t o • - P-PJ CM

01 PJ PJ

00 Of O PJ to -

p- PJ PJ

CO t CM CJl 01 01

i n CM PJ

* CM CM i n CM 00

• • * P I PJ

00 Tt CO r-i n t~

- -CM CM PJ

PJ

T CM to t~ 00 i n

CM PJ t

CM r-i n CM. o • « •

• - PJ

*

CM CO • - p -P I CM

• -01 P I P I

00 * O PJ CO -

t - PJ PJ

00 •» P I 01 01 01

i n CM PJ

n

t o PJ PJ O 00 01

t o PJ t

00 TT O PJ 00 p~

TT PJ t

• ' • t CM to r~ CO i n

CM PJ T»

CM r-i n P I o •»

- - PJ 1 -

CM t o ••- p-PJ CM

- -01 PJ PJ

i n

• * CM 1- to — CM

••- ••r i n

CO 00 PJ p-01 o

00 t V

CO PJ PJ o CO 01

CO PJ V

00 r r O P I 00 P~

• -•r PI t

V P I CO P~ 00 i n

CM P I

•»

UJ - J D Q UJ X u Vi

- l - l - l - l - l - l - l - l - l - l < x < x < i < x < x 3 1 - 3 K 3 1 - 3 1 - 3 1 -zz zz zz zz z z zo zo ZO zo zo <z -xz <z < z <z < I <X <X < I < x

3 1 - 3 1 - 3 1 - 3 1 - 3 1 -z z Z.Z z z z z z z z o z o z o z o z o 4 Z < Z < Z ' 4 Z 4 Z

M U l V i a << -JK u a

VI Ul via << . 1 ec u a z

3


UJ - J D a UJ X u (0

CO

(0

Z UJ Q

O Z <

Z X 0. oc o UJ _l

o UJ X u Ui UJ CO

< m

oe 3 O X

« UJ a.

n

c/i

VJ

I -

z Q I > <

Ui Ul < OO

o X a UJ a .

CM

in 01 CM

U l h -C/J

- J <

a.

t / l < 0 1

0 1 CM

12 VI p *

. J

< H

u Ul a. VI

•u CJ z U J

o l/l UJ

CE

Ul K • PJ

>• U

z UJ

Q

Ul UJ

oe us ae *

U l

. 3 Q Ul

5 VI

§ p * < VI

z U l

I u > • -z U l a . oe & =) a o VI X

o o

t/1

t / 1

- J X a .

a ae < o oo

• - I < Z — X < X cn ce u z a • o o < I-Q: — UJ z a . I - X UJ

< z ^ t/J H- UJ <t Z Z O CJ U l U J < » Q . Z Z Q Z I - < UJ a o: z Z CJ <

a. a U J —J U l z X < a < p- z

O U J » -Ik M X UJ O I - t - o

— a UJ a z 3 a . a o 00 o < — ( J I - u . tn X < a

U C/J U J 3 Z U l X C/ l U J C J >- a —

• z » • c / l H - O Cb < z CJ o

U l VI Z - I UJ Q: • - < X o < Z I -K> U J O o o : — Q a V » t k Z I - UJ o Ui — u a . c/l UJ H> Ul z a : z Q UJ UJ

I - >• Z - i Z - Q O O -J O ^ Ui Ui Z Q. X 00 < Z I -

uj z o > X U l Z 0 1 o => < X cr 13 t/l Ui Ui UJ

us ae •> u o o

t/l u . t r IC I - UJ 0. O Z OD Q.

UJ < CQ ^ U l UJ

< => CD • O . O

• 4 C D - I

u . < -J - I O < Ui Z X :> Q: 3 l/l UJ UJ O - I m X z

Z l/l o O 3 — t - Z Q. »-

UJ < Z UJ ^ - O Q X cn z f. P^ UJ I - > I •4 • < Z o a a . o O Ui u ^ c/l Ui Ui - I » UJ a: < > <

o : OD X U i CJ

• • 0 . U i 3 > • 3 • - U J h - c / l < > . » . Q - I u . o : z • - u . a . < 00 << o >- I - Q : z c/l C/J a o Z o . — O - i z O I -ae p -a u . Q t n o a z • M UJ u l > a a z o : Ul a z UJ 03 < o 0 . z u 3 3 Ui Ul Ul Z 01 OE

z I o o — I T • -Q . U

Ui - i o : < » i >- Q

a << Q :

Q : Ui c3 3 0 0 o — ce X X a . > Q: I - - I U i —. < a . c j u

•«r a Q V Z Ui • — z cn > v t -^ •

a z > o

u l/l Ui z D: o — — Q p-— X cn •« O Q: a. o

C J

Ui ce

U l . .

CJ a > z a : < Ul ce us es

o X Q : I - a . ..J < - I Ui 4 X CJ

UJ O 9 UJ — z t/l Z UJ UJ a X — U J ; » ts >-a I— z — a (J CJ

a : > o

o • — t n

— 3 CJ

Z > o oe CJ UJ •

tn X -tn —I ^ CJ 4 4 « - CJ UJ Q : — X I - Q 4 Ui .^ — Z 4 o z UJ > O 0 . 0 —

Z I -u . UJ 4 O O O .

ae 3 l / l U J CJ 4 X U u l U l O a : 4 - o :

cn o Ui Ui X c/l t/1 I - 4 CJ

— - z C/J t r CJ o : - . — I -

4 P-Z

Z Ui — U

Q UJ Z I -O t i J t / 1 » —J OJ h - CD O

u UJ

a: a ' 4 4 cr ixj u Q : o »-

a : t r 3 Q. O 0 . — X -J .J

4 O o: CJ X U l -m O O . Q CJ

UJ . u 0 1 Z 4 PJ . a o

P I Z CJ I * — 4

> o . < - . a X » CJ z • ^ U l

X U J P -z a p-— 4 I— — Z t/l o o - • Q. P-

ae a us • Z Ul 4 U J

CJ . . — c/1 cn > I -X z a . u l

z u . P-O 4

UJ Z I T O I -in - I — 4 > a : i r Ul U i 3 O . UJ

3 tn UJ

I— Q: 4 o

tn

z z UJ U i U O

U U J

OC tn o t n

es p -z z i-l Ui 3 a z

Q: — Q 3 t - Z O Z 4 X o

U t/1 Q: Z Ui Ui 4 Q . X —

• - O P I — p- c3 t n

• z > - — X < A > 0 .

O u .

— z O

cn — z t n o — "" > H- Q : M U i tn a . o 3 a . i n

0 1

o

o o

i n w z


M Ul V i a < < - I K u a

Ul

SSui cat-Mi a a o H

VI ^

t i ^ Ul c z z c

n eo r t CM

in •-

CM ••-- in CM cn

to r-

00 01 CM r -O t P- r-

CM to 01 to p- in

bl-

Q in O P * p- p-

O -CM

CM r -- O 00 01

CM '-PI

to 01

••- O in CM CM

CM ••-PJ •-P- PJ

P~ CM CM

00 t;> 00 ^r in in

O CM

CM — PJ •-1^ 00

CJ CM PJ

O O CO 01 O O t~ PJ PJ

Z

g z - I < U X 0. < oc o o 0.

o o-<

u X

o

^ I^ •» p» CM CM • * 0 0 P - CM ' t CM

CM • • -••- in CM cn

« CM 0 01 01 ' T

00 01 to PI to IO

CM • • -CJ ••-p - 00

0 I f l * 01 01 01

00 t •w O • * CM

to 00 O PI ••- t

00 • * 00 P-o to

2° O in

^ • • - i n ^ ^ - . t O ' - p ~ ' - O l * - • • - • • - cn ••-CM

t o CM CM

VI

z Ul O

z x CM

VI

z ^ ^ u,g

Cl

CO 00 V P-• • - 1 0 CM CM O • - P- CM

•* P~ ^ CO t CM

00 01 CM r-O t

CM CO 01 CO p- in

8 I f l CM ••- • * P-CM ••- O 10 01

•P- P- . 00 01 ••- O

01 P I CM

PI - -PI r -P- PJ

CM CM P I

UJ CM cn

00 01 CM • -00 t O l r-i n i n p- 00-

r - O -CM

CM ••-P I

I f l CM CM

* P- CO 00 t P-O ••- ••-CO CM CM ' t • - O ••- P- CM

CM — • - i n CM PJ

^ CM 0 01 01 t

00 01 t O P J IO to

CM ••- O I f l PJ ••- n en t^ to en en

t - CM CM

00 ^ •w O ' T CM

O PI PJ

PJ P I PJ

t o 00 00 •« PJ CM 00 p- • r - n O to

01 - - • • - • • - e i ••-CM

t o CM CM

0 1 CM CM

CM CM PI

VI

Ei

1 1 ~ O to 00 O CM ••-

•« t^

O '-

PI ••-

IO CO - to o •-

t ••-

t p-<r 00 •« CM

in ••-

00 01 CM ••-O t

p- •-

CM to 01 to p- in

00 —

8S p- p-

O -CM

CM — r - O 00 01

CM — CM

••» p-to 01 - O in CM CM '

CM •-PI — P- PI

P~ CM CM

00 01 CO TT in in

o n PI

z UJ - I Z) Q m X

u

> • > - l - l - l - l 4 X 4 1 3 ( - 3 1-z z z z z o z o 4 Z 4 Z

4 X 3 » -z z z o 4 Z

4 X 3 P-z z z o 4 Z

>-- I - I 4 X 3 I -z z z o 4 Z

> - I - I 4 I 3 1 -z z z o 4 Z

4 X 3 P-z z z o 4 Z

> - I - I 4 X 3 t -z z z o 4 Z

M Ul VI a < < - i ae u a

- l - l - I _ i 4 X 4 X 3 1 - 3 1 -z z z z z o z o 4 Z 4 Z

01

4 X 3 t -z z z o 4 Z

p -CM

z 3


z UJ - J D O UJ X o C/)

z o B _ j

<

X a. < oc o o OL

^

o flC < - J t -> UJ

o z o - 1

«1 »k - 1 K u a

z • O U I V I V I

o c - i i - a f 3 >- O O u i

z a 3 u ' - » - i n Z w OO-CM w >

0 C 3 H t « Ul o •-• a z Ul i - u . > z q VI I k Ul - ! < > O U I

i , * « i " • ^ O O Z 1 1 ae vc<4i- i> o C H i i - t - e t Ul z •-• a z Ul H I - > Z O VI u . u i ^ u < > - a

<

1 z

• O U l V I V I o e - i i - a 3 >- O O U I

O K 3 U ^ Z ( O Z w

Q>- ' - • - • > O C O H HOC Ul Ul l-l a z Ul K v ) > z a VI U. Ul 4 U - l < > O U I

K 3 U ^ H O Z i i

V I > - ' - « > e c a c t - K K U l I.M 1 4 a z 111 t - u . > z a VI U . U I ^ U - U l > 3 U

V I Z t H » - < « O i i >

ec a z u i

SiSSS"^ U . I -<

.-

00 01 CO P I CO CO

cn ••-

P I CO 01 t o 1 ^ ID

00 r .

n CM o 01 01 ' T

P» ••-

00 01 CM r-O t

P - —

CM • • -

••- i n M P I

to ••--"

1.1

8S p- p-

o —' CM

00 01 t o P I to to

01 -

CM t o 01 t o p- i n

00 —

• * P I O 01 01 • *

l ~ ••-

00 01 CM r-o t P- r-r~

I'J

CM «-P I r-t - 00

.— .-CM

o in O C M p- p-

6 r -P l

•

00 01 10 P I to to

01 r -

-

CM t o 01 to p- i n

00 ••-

t CM O 01 01 t

P- r-r -

M

o m •» 01 01 01

P I ••-CM

CM ••-

- o 00 tn

pi—' CM

CM • -P I — p- 00

r - ^ CM

8S r- p-

O r-CM

CO 01 t o PJ to to

o i

u i

00 ' T •» o •« CM

- • t o CM CM

t p~ t o 01 - O

i n CM PM

O in •» 01 01 01

- - * P I — CM

CM ••-- - O oq 01

CM — CM

CM — P I r-t - 00

CM

UJ

to 00 P J CM

••- •* - -

01 CM CM

CM • -PJ ••-P- 01

• • P - CM CM

CO • *

•» o •« CM

- • t o CM CM

t P-tO 01

- o i n CM CM

o in •» 01 01 01

PJ • -CM

I ^

00 n 09 P~ o to

- • CM CM PJ

00 01 00 t i n in • -

O n Ol

10 00 P I CM

••- n • •

01 CM CM

CM ••-P I — p- P I

• • P- CM CM

00 ••» •« O t CM

t o CM CM

UJ

O O o in W 01

- -I f l CM PI

CM • -PJ • -P- 00

- -PJ CM P I

00 • * 00 p~ O to • -

CM CM PJ

00 01 00 « i n in

O P I P I

t o CO cn CM • - » t

01 CM CM

U '

t o CO P I CM t ^ CM

• • 00 P I PJ

O O 00 01 O O

I-- PJ PJ

O O O in t 01

• • i n CM PI

• CM — P I — p- 00

P I CM PJ

00 ••)• 00 1^ o to

CM CM P I

'.-' • > -

CM r-I f l P I CM i n

• • CM P I

•*

• * CM

to r~ ••r PJ

- • -

O PJ ' T

t o CO PJ CM p- CM

- -00 PJ PJ

O O t o 01

O o p- PJ PJ

o o O in Tt 01

i n CM PJ

• -

O in t • * - CO

- -t o P I

•»

O O CO 00 — CO

- -T P I

n

CM — i n CM CM i n

- -CM P I Tt

t CM to P-^r PJ

• O P I t

IO CO PJ CM P^ CM

00 t n PJ

M U l M O < < . - I K U U

4 X 3 t -z z z o 4 Z

y -

4 X 3 1 -z z z o 4 Z

CM

4 X 3 1 -z z z o 4 Z

CO

4 X 3 h-z z z o 4 Z

r

4 X 3 1 -

z z z o 4 Z

I f l

4 X 3 1 -

z z z o 4 Z

to

• 4 X 3 P-

z z z o 4 Z

t -

4 X 3 1 -

z z z o 4 Z

00

4 X 3 1 -

z z z o 4 Z

01

4 I 3 t -

z z z o 4 Z

o -

4 X 3 1 -

z z z o 4 Z

^ — •

l~-CM

H t -Pr

z 3


VI Ul v i a < < - I K u a

U l

S u i O B I -

«; a.a: O H

M l 2 "

X Z Ul Cl z a :

e i

CM to 0 1 CO p- i n

81 • i n n r- n 0-I CM • - o to 01

t~ p- 00 01 r - o • Q r -CM

CM • -CM

If l CM CM

- J < u o _i UJ m

VI

z ^ ^

CM

VI

z

t CM 0 01 01 t

l ~ r -

00 01 to PI to to

01 -

CM • -P I ••-P- 00

r . ^ CM

0 i n Tt 01 01 01

P I -CM

00 01 CM r-O n

t - r -

CM to 01 to t~ in

00 —

O i n O P l p« p-

o -CM

CM • -

- o 00 01 CM — CM

CM

VI

z Ul o Z Z

CM ••-•- «• CM CJ

t CM 00 CJl CM • -O 01 to PJ Ol r-en n to to P> so

01 •.- • - • -— CM

UJ - J D Q UJ X o Ui

> oc < _ l

< CO

> UJ C3 z o

V I U l V I a

< < - 1 K u a

1

z • Q U I VI VI K U K K 3 > O O Ul

Z K 3 U r - t - i n z w

K > - P H - < > K O I - t K Ul o •-• a Z Ul i - u . > z o VI U. U l - - l O O U i

K 3 U r - a O Z W

K > CM»- l> K H H I - K Ul Z w O Z Ul l - l - > Z O VI U. Ul - O O U I

O K 3 0 r - 2 10 Z w

P > - " w > K U H I - K Ul Ul w a z Ul

t '^SiS'^ - ^ < > O U I

K 3 U ' - I - O Z w

V»>- • - w > K K l - H K Ul w w a Z Ul H U . > Z O U I U. Ul < U

r -

O in Tt 01 01 01

- • Ol r -CM

CM -- O 00 01

. . CM ••-CM

PI • -P I r-0 - 00

- -• - • -

CM

O in O P I p- p-

o"-" CM

CM

0 0 •<»•

•» o « CM

- . t o CM CM

• * p-tO 01 - O

i n CM CM

O in •» 01 01 01

PJ — CM

CM r-r - O 00 01

CM ••-CM

PJ

t o 00 PJ CM ••- ^r - • 01 CM

CM

n ••-PJ • -t~ PJ

. • P- CM CM

00 T T O TT P I

- -t o CM CM

• * 1 ^ t o 01 - O

i n CM CM

•*

00 •« 00 P-o to

. • CM CM P I

00 01 00 t i n i n

. . O CM PI

10 00 P I CM — ••r - -CJl CM

CM

CM — P I ••-P- P I

P- P I CM

 oo t j i CMtO O m t o o CM— OICO O C M t c M O n p - m c«-p-

ui f- f » ^ 00^- O ^ -•— •— — CM

< • VI • K V I 3

K K O U l >- Ul > 3 U

VI Z w ' - < (0 w >

CB I - K K a Z Ul Ul a z o VI » - o .r -

O m t 01

PJ CM

01 01

y y

a t t

to CM

f O CM

CM

UJ - J D Q UJ X CJ CO

4 1 4 1 4 X 4 1 31- 31- 31- 31-Z Z Z Z Z Z Z Z z o z o z o Z O 4 Z 4 Z 4 Z 4 Z

I

4 X 4 X 4 1 4 X 3 1 - 3 1 - 3 1 - 3 1 -Z Z z z z z Z Z z o z o z o z o 4 Z 4 Z 4 Z 4 Z

M Ul v i a < < - I K u a

VI Ul v i a < < - I K u a

0 1 CM

z 3


VI IU VI a < < - I et u a

VI < Ul

a i -<

0 . K O H

(O M 1^

< o o _ l

CO oc Ul h-co

< UJ

VI

z ^ ^ Ul O z z

VI

z Ul O

VI

z 111 o z z

CM

VI

z ^ ^ Ul o

00 01 CM • -o •»

l>- • -

CM to 01 to p~ m

00 • -

8S p- p-o -CM

CM ••-- o 00 01

CM — CM

P l ^ - ^ C M O O O I « • -• -10 o c j i lOPJ PJ — CMPI O l t t O t O t^OO

1 0 — p . - 0 1 — — — — — — CM

^ p - oo tJ i CMtO o m n ea CM— O I I O O C M •*p i O ' f i ^ m p«p-

m - p ~ — 0 0 — O — — — — CM

t r~ CM — CM CM — m P» CM CM PJ

^ CM 00 01 O CJl to P) en n to to

it ec <

VI

t - z V I H K Z w o U . Z

to — P- —

ID m n e~ oooi CMCO — to n ea CM— o i t o O — ^cM o n p - m

^ — m — r~— c o

rn _ l "D Q UJ X

u CO >• oc < _ l < CO

>

> UJ C3 z o

- 1 at

u a 1

z • O Ul VI VI K - I H K 3 >- < > - O Ul

Z K 3 U •p-y- i n z w

K > - C « w > K 3 H I - K Ul o w a z Ul K U . > Z O VI u . Ul - . J < > - O U I

K 3 U < - a O Z w

K > CM w > K w t - t * Ul z w a z Ul l - H > Z O VI I k Ui < > O U i

O K 3 U ' - Z O Z w

0 > - ^ w > K U K - I - K Ui Ul w O Z Ui 1 - V » > Z O VI U. Ul - l < V O U I

K 3 U •p-y- O Z w

VI >• ^ w > K K H I - K Ul w w a Z Ul l - U . > Z O V I U. Ul u l > - 3 O

VI Z w ' - < « w >

to I - K K O Z U I Ul a . z p VI y - o < . 0 U . t -

<

•

CM — OS -P- 00

- CM

O m O PI t~ t^

o " -CM

00 01 to PI (O to

- -01 —

CM IO 01 to f - m

00 -

•* CM O 01 01 •»

. -p- —

O m •q 01 01 01

PJ -CM

CM — - O 00 01

CM — CM

• CM — PJ — t ^ 00

• -r- r— CM

O m O P l p~ p-

d -CM

00 01 to PJ to to

- -01 -

00 TT t O t CM

to CM CM

•* r~ to 01 - O

m CM CM

O m ^r 01 01 Ol

- -PI — CM

CM — - O 00 01

CM -CM

CM — PJ — P- 00

- . r - T -

CM

ID ea ers CM

— •* - -01 PI CM

CM — PJ — p- PJ

- -t^ CM CM

00 t •* O •* CM

- • to PI CM

T P-to 01 - O

m CM CM

O m •fl- 01 01 CJl

. • PJ — CM

UJ-_ l

Q UJ X U CO

> > - t - I - l - l 4 1 4 1 3 1- 3 1-z z z z z o z o 4 Z 4 Z

> > - l - l - l - l 4 1 4 1 3 1- 3 1-z z z z z o z o 4 Z 4 Z

VI Ul

v i a - I K

u a

VI IU VI a < < - I K u a

>• -1 -1 4 I 3 1-z z z o 4 Z

> -1 -1 4 I 3 1 -z z z o 4 Z

CM

>--1 -1 4 X 3 1 -z z z o 4 Z

PJ

>--1 -1 4 X 3 1 -z z z o 4 Z

t

00 o H

1 -I - ,

z 3

412 . CITY OF CHICAGO 1989

VI Ul

•35 - I K u a

Ul V I < U I t a i -

«: Q. a: o y-

^g U l C l

z a ; C l p "

g o O m O t* • -• y r -

CM

CM — — O 00 01

• • CM — CM

00 01 00 t m m - • O C M

P I

CM — PJ — p . 00

- -P I CM cn

(O P4

UJ a Q o - J

CO

co z X

u <

VI

z

111 o

VI z

t -y -x z

CM

VI

z

to PJ CM — IO 00 m to tn — PJ CM 01 to I~ OJ — •*

00 TT 00 t~ o to

VI Ul VI a < < - I at u a

I

z • O Ui VI VI

K . 1 H K 3 >- < > - O -

Z K 3 U ' - H in Z w

K > M w > K 3 I - t - a t Ul o w a z Ul » - u . > Z O VI U. Ul - - I < V O Ui

K 3 U ' - Q O Z w

K >- CM w > K w I - I - K Ul Z w a Z Ui l - t - > Z O VI

< U

O in CM CO

to CM

PJ CM

CM

to PJ

— 01 CM

00 CM • «

CM

to PJ P-

00 PJ

00 CM CM

PJ

CM m CM

CM

«!•

^ CM m

P I

— — 0 1 CM CM CM CM CM C l

t p-^ 00 O m P- P»

8 m CM

CM — PI — p~ PI

00 01 00 ^ m m

01 — O -— CM

a» ••» to — — m

CO 01 to PI CO IO

t~ CM CM

00 f •» O t CM

O PI PJ

to 00 PJ CM

— n 0 1 — CO CM — CM

0 1 CM CM

UJ - I

O UJ X

u CA > OC

< _ J

<

Ui

>

Ul a z o

^ Ul - < >• O U I

O K 3 U — Z ID Z w

0 > - T- t - t > K U I - t K Ui IU w a z Ui t - v i > z o VI u. Ui - I < >- O IU

ec 3 u » - • - O Z w

VI >• — w > K K t - H K Ui w w a Z IU t - U. > Z O VI u. Ul < U < y - i a

<

n t~ CM CM m —

CM — 00 01 CM — PJ — to 00 m p-p- PI O O n Ol

m CM CM

r^ CM CM

p- CJ PJ

O PJ

O m ea n O O O CM t o O m PJ O n Oi n as

t o 00 PJ CM I ^ CM

f CM CM

to CM CM

m CM PJ

00 PJ CJ

l o w t t ^ CM— OOOI CJCM t o o l P I — toco — 01 — O t ^ o o O O

PI — m CM PJ CM CM CM PI

p- PJ PI

o o 00 t CM t

r~ —

CM t o 01 t o p- m

00 -

t p -lO Ol - o

m CM CM

CM — P I — t - C l

P- CM CM

»-UI

< • ut • K V I 3

K K O Ui >-Ul > - 3 U

VI 2 w •»• «t ID w >

M H K K O Z Ul Ul a. Z O VI

t - o < u

'ii*'

n e-n PI O 00

0 m 00 t O O n en oo P- O m 01 01 O to n en

CM — CM

CJ — CM

CM CM en

m CM C l

UJ - J

a X u CO

4 X 4 1 4 X 4 1 3 1 - 3 K 3 1 - 3 1 -z z z z z z z z z o z o z o z o 4 Z 4 Z 4 Z 4 Z

M U l

. I K

u a

M Ul M O < < . i e t u a

>--1 -1 4 X 3 1 -z z z o 4 Z

> -1 -1 4 X 3 1 -z z z o 4 Z

CM

>-. -1 -1 4 I 3 1 -z z z o 4 Z

PJ

>--1 -1 4 I 3 1 -z z 4 Z

f

10 PJ

II 1 -p r

z 3


CO

UJ

_ I

O UJ X u CO

U l y -M

M

K " > •^ M > ^ K K

a . > Ui K U i M U l t - O H M CM u . U. ~ < l - o8

-1 52 M - ^

a . K K K U l > • U i U i K M H M 10

l i l - ' fe < o8

CM O 0 1 O O •

• » f P J CD

CO O f O

CM O PJ P-

CO o o o 00 •

• n i n CO en 01

CM

PI o OJ o o •

n CO

CM'

PI o t~ o i n •

t« PJ PJ —

o o to o f •

• m — m

t o CM O m •

• p^ PJ PI t t o

o o o o o • • o

co-o T O

oo o o o CO •

• t i n CO PJ 01

CM o 01 o V •

o i 01 PJ CM

o o to o n •

• m - n n n

PI PJ

o o • CM O

p- • • o

in —

V o T O 01 •

- CM PI — i n n

01 o - o

o o i n CM

S] 85

Ui

V I

• ^ a K K U l > U l

K t - _ V I U l M O

t i - ' S < < I d

00 o 00 o 00 •

• n . a p-

PJ 10

00 o t o

CM O PJ I~

P I O tJl o o •

t <«• P I CO

CM O P - O i n •

p - en PJ —

CM O Ol O

01 01 PJ PI

t o CM O as •

- 1 ~ PJ CM <T t o

PJ

o o o o o • • o CO o * o

a. M

8^* d ^ a . M K

Ui K Ui K I - >• M Ul M u. H S < < l«

o o 0 o - o 01 i n PI n

CO o CO o CO •

• t O P-p j m

as o t o

PI o

CO o

o o CO •

- t i n CO PJ 01

CM o r o I f l •

p* t n PJ -

o o to o t •

• m r- I f l

o o CM O t » •

• o in — n CO

PJ

O. Ul t -M

cn UJ cn oc

z a m oc Ui H cn o UJ

oc oc o UJ - J D Q UJ X u CO > oc < - I < CO

a. IS M

K > r« > p - u t a t

I L K U l K U l > M U i t -t - M in u.

1 i t^*°

X

o o P4 O o •

• m CO PJ CM i n

CM"

o o 0 o f •

• o 01 in CM T

00 o CO o CO •

• f o t~ PJ I f l

CM O 01 o o •

P J 00

CM

00 o 0 o 01 •

• t i n CO PJ OJ

PI o 01 o

01 01 PJ CM

CM

T O

o o TP •

• p -m — CM —

CD O CO o CO '

- 1 CO CM CM CM

o o PI o 0 •

- i f l 01 PJ CM PJ

O O 00 O CD •

- f o r» en i n

00 o t o t •

- f CM O PJ P-

00 O O O CO •

- t I f l CO cn 01

PI PI CM

t o CM O i n •

• p-cn CM t CO

CM O c» o

OJ 01 PJ CM

u fl. 11 H M

*l

e*

a. u H M

N

fl. U H M

1-X

• 16

Ui X z

K X Ul z

t-X Ul z

t-X

oi

, ^ 3j

CM

,

{§ 31

ID

H

S Ul X z eo

PI 01

• n CM

09 CM O

PI CM

CD T 01

^ CM

00 CO 00

o PI

o o to

o PI

o o 01

01

-

o o 01 PI CO

-

o o> oi PJ p-

t o o o t • - p-m -PI —

CM

PI O 01 o

• to » — PI o

N

CD O PI o O • •OJ

PJ -PI 01

—

00 o f o 01 • •01

— PI CM CO

CD as to

to' PI

f

o t • in

PI

PI 01

•

t CM

CO CM o PI CM

o o f PI PI

CM

o o l~

— M

o o to

o PI

o o oi 01

o o f

oi CM

o PI o co' PI

00 CO to

to' PI

f

o t

m PI

o o o in n n

o a

tfi cn PJ

CM

O O

f PI PI

CM

O o p-

•-

00 o 00 a 00 • - t

O P-tn in

PJ

o o o o V • • o 01 in

PI n CM

o o PI o

o • • in 00 PJ CM PJ

CM

CO o 00 o CO < - •» CD PI

CM CM

PI 01 o f PJ

CO t t . PI

PJ

CO CO CO

o' PJ

o o ^ t o PI

o o T o p-Pl

o o f p-Ifl

p*

o o o o t

oi CM

. o m t

PI o P- o in •

i^ cn en -

OS

CD O O O IS • - t

in CO n 01

M

CM O 01 O a •

n n PJ 00

CM

CO O f O t • t w o PJ t~

Ul

 4 X 3 1-Z Z z o 4 Z

r .

00 o CO o 00 • -OJ

O PJ CM p-

—"

> 4 X 3 P-y y y O 4 Z

PI

00 o V O 01 • - 01

- PI PI CD

^

> 4 X 3 1-Z Z z o 4 Z

PI

CM O 01 o

-CO «f — CM O

N

>-4 X 3 h-z z z o 4 Z

t

f o o o •» • -1~ m — CM —

PI

> 4 I 3 1-z z z o 4 Z

m

o o PI o o • • m CD en PI 0}

CM

> 4 I 3 1-Z Z z o 4 Z

CO

00 o 00 o CO • - 1

O P» PJ m

CM

>-4 X 3 P-Z Z z a 4 Z

P-

P-PI

O PJ

11 in

z 3


M U l

. J K

u a

Ul <9 <u.

< 0 . 0 : o

M 3"

^ ^ S§

CM

CM to P- o CM —

m CM CM

P I — m CM 00 cn

t - CM CM

o o CM t o t - m

o'ci CJ

00 f as CM 00 00

CJ CM Cl

CM

<

•8 CO oc Ul I-z UJ Q . OC <

t -X Ul

z

M 3 ; ^ ^

O m to o CM

8 CM

to PJ m m

to CM

^ CM

CM

O O 00 ^ CM ^

0 1 CM CM

TT t

P-00

CM t o

CM CJ

CM

M

Z ^ ^ Ul O

Z Z CM

00 01 CM to 0 O 1 O 01 01 CM —

PI - O O in CM CM to 00 CI p - m

CM — m CM CM CM

CO 01 O m CM — to O 00 00 O O

t~ CM CM

O PI Cl

to CJ o o i n — eo n m CM CM t

t o CM CM

0 1 CM CM

UJ - I D Q UJ X

u CO > oc

< CO > •

> UJ

O z o

K <

M I - Z

Sg W C U . Z

to n 01 CJ p- p-

o ' -CM

00 Ol

o o 01 01

CM — CM

PI t o P- o CM —

m CM CM

CM — m CM 00 C l

P- CM CM

M Ui M O

< < - J O t u a

z • O U I M M

K - l t - K 3 > O - O U I

Z K 3 U •pr y- Ul z w K > M w > K 3 t - H K U I O w Q Z u i h - U . > Z p M U. U l - - l < > - O U l

K 3 U • - O O Z w

K > - C M w > K W H K K Ul Z w a Z Ul K t - > Z O M U. Ul 3 U < t - a

< 1

• O Ul M M K . J K K 3 > < > O U I

O K 3 U ••- Z 10 Z w

Q > » - w > K U H K K Ul Ul w O Z Ui

t '^SiS'^ - - l < > O U I

K 3 U " t - O Z w

M V ' - w > K K I - I - K Ul w w O Z Ul l - U . > Z O M U. U l U 1 > 3 U

M Z w ' - < ( 0 w >

CO K K K a Z U I Ul O. Z O M K O . CJ CM CJ

V P-n 00 CM to • . CM CM

CJ

O O CM t o p- m

o'ci CI

o o 00 t CM *

01 CM CM

t ^

00 ••» CM • * 01 CM

- -00 CI

<

t o CJ CJ O CM —

* ' P- CI CJ

00 •» 10 (0 m 01

> -m CM CJ

00 ' T 00 CM 00 00

CJ CM CJ

T t~ f 00 CM to

CM CM CJ

m y

n p-n PJ •* m - -CM PJ

' t

t 1 ^ •<t 00 t o CJ

• • O P I n

CO ^ CM ^ t 0 1 CM

. . 00 PJ PI

t o P I CJ O CM —

• -t~ PJ CJ

00 ^ 10 to m 01

m CM PJ

UJ . J D a m X u CO

4 X 4 X 4 X 4 X 3 K 3 1 - 3 1 - 3 1 -z z z z z z z z z o z o z o z o 4 Z 4 Z 4 Z 4 Z

M U l

j e t u a

M U l M O << - I K

u a

4 X 4 X 4 X 4 1 3 1 - 3 1 - 3 1 - 3 1 -z z z z z z z z z o z o z o z o 4 Z 4 Z 4 Z 4 Z

z 3


M Ul M O < < - I K

u a

U l M < U m y -

< a. et o

T

^ ^ Ul C Z Z

CM

o m CM 00 CM —

•* — r -

n p-00 O t o CJ

m — r -

n CM t o p . t CJ

t o —

o o 00 ^ CM n

t ~ —

•«r p -t 00 O m

01 —

Q o O m O P-

• -• y . -

CM

t o 00 CJ CM - 01

- • P I — CM

»»• P ' CM CM m -- -m CM

CM

00 * CM Tf — CI

- • 00 CM CM

CM CO CI ea O m — CM CI

* CM CM m CM 00

- -' t CM C l

(M « O

< CJ

o Ui oc UJ oc o oa

¥ K K X Z

CM P-

m CJ

^ CJ

-y

CO

01

n r-

CI t CM

...

••t p-CO O CO

I f l

CJ

y

n t o T

CO

CM P-CJ

y .

00 t o

00

'J-

^ m y

IO CJ m t o Ol

01

t o

• -

^ ^

r -Cl

O 00

CM CM

y

O m O CM PI O

n CM CM

O CM CO

m P I CM

10 CM CM

00 Tt t o t o m * 01 CM CM

OS t o m

Tt

— I ^

CM CM P I

M Z

^ ^ Ul O

z x CM

09 CO 01 O

CM — r-

O m CM CO CM —

T —

t o C l - t 01 CM

V —

t P-00 O t o PJ

m —

O O 00 t CM Tt

p - —

f p-• * 00 O m

01 -

O O O m O P^

CM

10 CD cn CM - 01

Cl — CM

^ p-CM CM m —

m CM CM

00 n CM ' t — P I

00 CM CM

CM t o CI 00 o m

— CM Cl

z S£ U l C Z S

CM — P- CJ P I o

• . CM -

CM — p- CJ m — CJ -

• —

o m CM 00 CM —

• . n —

t o CJ — f en n

n —

t CM 10 p-•« P I

t o -

00 TT t o — — m • • 00 —

r -

tO CJ m t o 01 t o

• • 01 -r -

n 0-n PI O 00

• -CM — CM

O m O M Cl O

• • • * CM CM

o m CM PI 00 CM

• > t o CM CM

00 • ^ 10 IO m ^ . -01 CM

CM

Ul O ZUI 3 K K 4 fe* Ul

M K Z

$ & : : i

10

V CM 00 00 P- 01

^

•O- CM CO 00 01 O

CM —

CM — P- Cl

m — Cl —

O m CM 00 CM —

f —

Tt p-00 O t o CI

m —

O O 00 Tt CM • *

P- —

t P? Tt 00 O m

01 —

O O 81C CM

t o 00 Cl CM - 01

CJ — CM

••r p~ CM CM m —

m CM CM

CO •» CM ••! — CJ

00 CM CM

UJ - J

O UJ X

u CO

M U l M O

< < - I K U O

>--1 - I 4 X

z o 4 Z

m

>-- 1 - 1 4 I 3 K Z Z z o 4 Z

t o

>-- 1 - 1

3f z z z o 4 Z

p-

>• -1 -1 4 X 3 K

z z z o < z .

00

>-- I -1 4 I

5§

01

>--J -1 4 I 3 K z z z o 4 Z

o

i --1 -1 4 I 3 1 -z z z o 4 Z

-

>• _ l -1 4 X 3 1 -z z z o 4 Z

CM

>--1 _ l 4 X 3 1 -

z z

cn

>• - 1 - 1

4 X

ii 4 Z

V

> -1 -1 , 4 X

z o 4 Z

m

CJ m »

f -1 - 1

z 3


Ul _ i D Q UJ X u CO

M U l M O < < yJOt u a

• O Ul M M K . I K K 3 >- < > - o

Z K 3 U ••- K in Z w

K >• CM w > K 3 K K K W O w a Z K U. > Z p M IL. Ul < U < K a

00 9 t o CJ CO — m CO — m 01 CO

O O

8ie •« p- Q in n 01 O CM O 00 n o

O m CM CJ 00 CM

00 •» CO CO m n

00 9 to — m p-

00 T CM eji tJI 01

CM t o •<»• CM — P-. t o p . en CM 00 m

01 — — — CM — CM

t CM CM

t o CM CM

CJl CM CM

CM CM C l

m CM CJ

01 C l C l

CM Cl

• Z U I • M K O K K 3 > - i o o

« 3 U " O o 2 w

K >• CM w > K w K K K Ul Z w a Z Ul K K > Z p M U. Ul < U < K a

O O t t^ ao f n CO n n O in

t o C l i n IO 01 t o

O O to 00

8 IO PJ CM P~ — 01

CM CM m —

00 « CM ' f — cn

CM to Cl 00 O m

^ CM CM i n CM CO

00 •«»• O o to —

CM — m CM o • *

01 — — — CJ — CM

m CM CM

00 CM CM

— CM C I

• * CM CJ

p- cn CJ

— CJ

UJ

0) O *-_ l < q j j

Ui oc UJ oc o 00

^

D Q UJ X CJ CO

> oc < < CO

> H •> UJ

z o

z • O Ul M M

K - I K K 3 >- O O U I

O K 3 U • - Z ( O Z w

O X » - w > K U K K K Ul Ul w a Z IU

< K a

• Z Ul M M K O K K 3 > . J < > • O Ul

CC 3 U - K O Z w

M > ••- w > K K K K K Ul w w a Z Ul K U . > Z p M u . Ul U I > 3 U

M Z w » - < a i w >

a t - at et o z

t CM to n to t - to — ^ Cl — m

^ p-9 CO O m

t o Cl m CO 01 CO

t p -t C l O 00

O m O M CJ o

o m CM CJ 00 CM

00 •» 10 to m ^

00 t t o — m p-

00 TT CM 10 CM 01 — P-CJl 01 CJ CM

CM — CM

•« CM CM

CO CM CM

01 CM CM

CM CM CI

m CM CI

01 CJ CI

<t r O O CO O ea n 10 CJ CM ^

00 » t to -— m

' t p» « 00 O m

O m OP-

to 01 Cl CM — 01

t P-CM CM m —

00 n CM * — C l

CM CO CJ 00 O m

n n to n CM m o CJ CM 00 t o

ol — — — Cl — CM

m CM CM'

00 CM CM

— CM P I

n CM en

p- PJ C l

t o CJ T CM — • * t o P-01 CM n Ol

o o 00 * CM t

CO V to -— m

to n m to 01 t o

t p-• * P I O 00

O m O PI Cl o

O m CM Cl 00 CM

00 t to 10 m T

00 • ^ 00 ' f t o — CM tJl

m p- tji 01 CM — CM

••T CM CM

10 CM CM

01 CM CM

CM CM CJ

m PI CJ

M U l M O << yJCt u a

> -1 -1 4 I 3 K

z z z a 4 Z

m

>--1 -1 4 X 3 1 -

z z z o 4 Z

t o

> •

- 1 -1 4 X 3 ( -

z z z o 4 Z

p-

> -1 -1 4 X 3 t -

z z z o 4 Z

00

>--1 -1 4 I 3 K

z z z o 4 Z

01

> -1 -1 4 X 3 K

z z z o 4 Z

o

>--1 -1 4 X 3 K Z Z z o 4 Z

^

> -1 -1 4 I 3 K

z z z o 4 Z

CM

> -1 _ l 4 I 3 P-Z Z z o 4 Z

CJ

> -1 -1 < X 3 (-z z z o 4 Z

> -1 -1 4 I 3 t -Z Z

z o 4 Z

m

CJ

m

p-t - i

z 3


M Ul M a << - I K

u a

Ul M < U (OK < OLO:

P

^ ^

^S CM

O m CM 00 CM —

• • ^ — r -

n p-00 O to CJ - • m — *•

n CM to P-I- PJ - •

to -

oo 00 * CM ^

• • P- —

^

* P-* 00

O m - •

01 — r -

O O o m O P-- -

r - r -CM

to 00 PI CM — 01

• • CJ — CM

t P-CM CM

m — • •

m CM CM

00 Tt CM f — CJ - •

00 PI CM

CM to CJ CO

O m • -

— CM CJ

'J- CM CM m CM 00

- -•«r CM CJ

o o

< U O _ i

CO oc U l GC o OQ

M

z Ul O

z z

M

z ^ ^ Ul O z x

CM

CM — P~ CI

m —

CO CJ t p-r - n 00 O 01 CM t o cn

^ CM t o P -^ CJ

oo ^ to -— m

to cn m to 01 to

1- p-T* PJ O 00

O m O PI en o

O m 00 TT CM cn IO IO 00 CM i n n

00 t to -m t^

i n — t o — O O OI -

n CM 00 OO 01 O

O m CM 00 CM —

to CJ

— •» CJl CM

I- p-co O to CI

o o 00 « CM •*

t P-* 00 o m

CM — CM

o o O m o P~

* CM CM

IO 00 CJ CM — 01

10 CM CM

01 CM CM

^ P~ CO • * CM CM CM V m — — PJ

CM CM CJ

CM IO CJ 00 O m

t — m — 01 — — — — CM

cn — CM

m CM CM

CO CM CM

— CM CJ

M Z

s CM P-

r -

PJ CJ O

CM

-...

CM P-m CI

^

r -

ei

y

O m CM CM

t r -

00

..-

10

01

t r -

CI t CM

^

•« CM CO p»

•» CO

• r -

PI

y

00

to

00

•

n ^ m y

to PJ m to 01

01 •-

to

y

n n

P-Cl

O 00

CM CM

y

8 PI

V CM

m CM O CM

O m CM 00

to CM

Cl CM

CM

CO to m 01 CM

^ to •» CM

Ul

Z Ul <K et<

Ul

M K Z MK K Z W C U.Z ID

•* CM oo 00 P- 01

y

n CM 00 00 01 O

CM —

CM -•• t - PI in -

Cl —

O m CM 00 CM -

t —

t p-00 O CO CJ

m —

o o 00 •» CM *

p- —

•* p-* 00 O m

01 -r-

o o O m O t~

CM

IO 00 Cl CM — 01

CI — CM

•» p-CM CM m —

m CM CM

00 n CM Tt - CJ

00 CM CM

Ul - J D Q UJ X CJ CO

4 X 3 K z z z o 4 Z

4 X 3 K z z z o 4 Z

4 X 3 K z z z o 4 Z

4 X 3 K z z z o 4 Z

4 I 3 I -z z z o 4 Z

4 I 3 1-z z z o 4 Z

4 X 3 K z z z o 4 Z

4 X 3 I-z z z o 4 Z

4 I 3 K z z z o 4 Z

4 1 4 1 3 t - 3 1 -z z. z z z o z o 4 Z 4 Z

M Ul

. J K

u a

m

z 3


UJ - I D a Ul X u CO

M Ui M a << - I K u a

I z • O U I M M

K - I K K 3 >• < > O U I

Z K 3 U » - K i n Z w

K > CM w > K 3 K ^ K K Ul o w a z Ul K u . > Z o r u. Ul < U < K O

eo n 10 CJ CO — m t o r- i n 01 IO

O O o m O P -

^ i~ ^ CJ O 00

8S Cl O

O m CM CI 00 CM

00 t 10 to m t

00 •« 10 -m p-

00 ^ CM CJl CJl 01

CM IO t CM — p- t o r -Cl CM 00 m

01 — — — CM — CM

t CM CM

t o CM CM

01 CM CM

CM CM CI

m CM cn

01 C l C l

CM en

• Z Ul • M K O K K 3 > - . l < > - O U l

et 3 U p - a O Z w

K > - C < l w > K w K K K

w O Z Ul : u i K K > Z p M IL Ul

< K a : u

o o 00 •* CM ^r

t p-« 00 O m

to Cl i n to 01 to

Q O O m O P-

10 00 en CM - 01

« p-Pl CM m -

00 • * CM V — CI

CM t o C l 00

O m

^ CM CM i n CM 00

00 •» O cn to —

CM — m CM o •*

01 — 01 — — — CI — CM

m CM CM

00 CM CM

— CM C l

t CM CJ

p^ P I CJ

— P I n

UJ

o o - i

 oc \-•> UJ

a z o

z • O Ul M M

K . I K K 3 >• < >- O

O K 3 U " - Z ( O Z w

O > »- w > K U K y - e t Ul Ul w O Z Ui K M > Z O M IL. Ul - -I <>• O

K 3 U 1-K O Z w M > »- w >

K K K K K Ul w w O Z Ul K U . > Z p M U. Ul U 1 > 3 U

M Z w » - < ( D w >

a K K

at o z K O U.K <

a z o M - 9 u

t M to P-^ Cl

00 ^ to — — m

t p-Tf 00 O m

to PI m to 01 t o

t p-t PJ O CO

O m O P l CI o

O m CM CI CO CM

to 10 m V

00 ^ CO — i n p -

00 ••t CM t o CM 01 — l ~ 01 01 CJ CM

ID r - t o •— CM — CM

n I CM

t o CM CM

01 CM CM

CM CM C l

UJ P I CJ

CJl PJ PJ

•«tp- O O m n n o-o o o oo^<t t o - ^ c a toen c M ^ — m o m

CM t o PJ 00

O m

^T CM 00 t CM m o Cl Cl 00 t o

ol — — — en • CM

m CM CM

00 CM CM

— CM Cl

P» Cl C l

t o C l •rr CM — ^ CO P-01 CM ^ C l

O O 00 TtCM ••»

00 Tf to -— m

to Cl m to 01 to

t p-n CJ O 00

8S CJ O

o m CM CI 00 CM

00 f to to m ^

09 Tf to — m t~

at n CM 01 01 01

CM — CM

Tt CM CM

t o CM CM

01 CM CM

CM CM PI

m CM

en

> >-- l - l - l - l 4 X 4 X 3 . 1 - 3 K z z z z z o z o 4 Z 4 Z

4 I 3 K z z z o 4 Z

4 X 3 P-z z z o 4 Z

4 X 3 t -z z z o 4 Z

>-- I - I 4 X 3 I -z z z o 4 Z

4 X 3 K z z z o 4 Z

4 X 3 I -z z z o 4 Z

4 X 3 I -z z z o 4 Z

4 X 4 X 3 1 - 3 1 -z z z z z o z o 4 Z 4 Z

M U l M O << . J K

u a

m

z 3

-(


SECTION 12. This ordinance shall be published by the City Clerk, by causing to be printed in pamphlet form at least 100 copies hereof, which copies are to be made available in his office for public inspection and distribution to members of the public who may wish to avail themselves of a copy of this ordinance, and this ordinance shall be in full force and effect from and after its adoption, approval by the Mayor and publication.

Documents

CITY OF CHICAGO ANNUAL APPROPRIATION ORDINANCE FOR … · UlS 3 & VI >