CITY OF CHICAGO ANNUAL APPROPRIATION ORDINANCE · SUMMARY COMPARATIVE STATEMENT OF CORPORATE FUND REVENUES BY MAJOR SOURCES FOR THE YEARS 2000. 2001 AND 2002 Est imateci Actual Documen

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CITY OF CHICAGO

ANNUAL APPROPRIATION ORDINANCE

RICHARD M. DALEY Mayor

JAMES;J . LASKI City Clerk

RICHARD M. DALEY Mayor

J A M E S J . LASKI City Clerk

WILLIAM M. BEAVERS Chairman

Committee on the Budget and Government Operations

MICHAEL E. HARRIS, Budget Director

SUMMARY COMPARATIVE STATEMENT OF CORPORATE FUND REVENUES

BY MAJOR SOURCES FOR THE YEARS 2000. 2001 AND 2002

Est imateci Actual Document Orcii nance

SOURCE 2000 2001 2001 2002

Local Tax Revenue

Municipal Public Utilities Tax $ 299,900,000$ 296.800.000 296,800,000$ 327,300,000 Compensation-Public Utilities 143,100,000 159,000.000 159.000,000 159,550,000 Chicago Sales Tax/HROT 169,100,000 182,500.000 182.500,000 183.400.000 Transaction Taxes 200.800.000 198.195.000 198,195.000 202.700,000 Transportation Taxes 148,000,000 149,000,000 149.000,000 146,600.000 Recreation Taxes 86,300,000 85,800,000 85.800,000 92.500.000 Business Taxes 65,900,000 68,717.000 68.717.OOO 63,600.000 Compliance Revenue 0_ 10, 000. OOO 10. OOO. 000 0_

Total 1.113,100,000 1,150,012.000 1.150,012.000 1.175.650.000

Proceeds And Transfers .

Proceeds From Debt & Transfers In.. 155,100,000 142,010.000 142.OIO.OOO 129,100.000

Intergovernmental Revenue

State Income Tax..' 211.000.000 219.100.000 219.100.000 210.500,000 State Sales Tax/ROT 239,800.000 248.800,000 248,800,000 246,200.000 Personal Property Tax Replacement.. 78.000,000 72"'. 191.000 72.191,000 68,400,000 Municipal Auto Rental Tax 3,500.000 3,700.000 3.700.000 3.lOO.OOO Grants , 5.OOO.OOO 10.200.OOO 10.200.000 5.017.000

Total 537.300,000 553,991.000 553.991.000 533.217.000

Local Non-Tax Revenue

License. Permits and Certificates.. 70.300.OOO 73.lOO.OOO 73.lOO.OOO 73.669.OOO Fines. Forfeitures and Penalties... 122.800.000 145.000.OOO 145.OOO.OOO 146.900.000 Charges for Current Services 56,300.000 55.000.OOO 55.000,000 67.207.OOO Municipal Public Uti1ities 19.OOO.OOO 23.350.OOO 23.350,000 20,100,000 Leases, Rentals and Sales 7.800.OOO 12,550.000 12,550,000 39,250,000 Interest Income 14,000,000 13,500.000 13. SOO.OOO 12.500. OOO Reimbursements 253.700,000 271,642.000 271.642.000 291.613,000 Other Revenue 2 1 . OOO. OOO 1 . 500.000 1 . 500.000 5. 500.000

Total 564.900.000 595,642.000 595,642,000 656,739.000

Total All Sources 2,370,400,000 2,441,655,000 2,441.655,000 2,494,706,000

Net Current Assets at January 1.... 108,107,000 77,745,000 77.745,000 32,936.000

GRAND TOTAL $2,478,507,000 $2,519,400,000 $2,519,400,000 $2,527,642,000

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2 0 0 2 ANNUAL APPROPRIATION ORDINANCE

THE ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF CHICAGO FOR THE YEAR 2 0 0 2 .

WHEREAS, The City of Chicago (the "City") is a home rule unit of government as defined in Article Vll, Section 6(a) of the Illinois Constitution and, as such, may exercise any power and perform any function pertaining to its government and affairs; and

WHEREAS, The management of its finances is a matter pertaining to the government and affairs of the City; and

WHEREAS, It is appropriate and in the best interests of the City that the City Council adopt an annua l appropriation for the year 2002 in accordance with the powers granted to the City, including its powers as a home rule municipality; now, therefore.

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

SECTION 1. The following s u m s of money set apart according to depar tments 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 Janua ry 1, 2002. References hereinafter to Community Development Block Grant funds are provided for descriptive purposes only, and shall not be considered appropriations.

SECTION 2. The est imates of current assets and liabilities as of J a n u a r y 1, 2002, the estimates of the amounts of such assets and of the revenues available for appropriation, the amounts appropriated, the objects and purposes of such appropriations and the salary rates of all City officers and employees are shown in detail hereinafter.

SECTION 3. 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, a s expended, 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 accounts .9001 through .9099 and the accounts .0901 through .0999, which specifically designate each object and purpose.

CITY OF CHICAGO 2 0 0 2

SECTION 4. Included in the appropriation for Personal Services inapplicable departments , bu reaus and agencies is an account appearing as Code Number ".0015 Schedule Salary Adjustments" provided for the purpose of implementing the compensation plan for classified City employees adopted by the City Council, the Salary Schedules of which plan, class grade one (1) to twenty-one (21), both inclusive, are made a part hereof. The amounts set u p under account .0015 "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 (6) months of satisfactory service are entitled to a salary increase under Schedule B for the grade level of their respective positions after completing the additional period indicated; and (b) of employees who are entitled 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, a s set forth in Schedule D and Schedule E; 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 schedules for technical employees as set forth in Schedule G; and (h) base salary schedules and longevity salary schedules for public safety employees as set forth in Schedule I; and (i) base salary schedules and longevity salary schedules for Plumbers Local Number 130 employees as set forth in Schedule J ; and (j) base salary schedules and longevity salary schedules for Teamsters Local Number 726 employees as set forth in Schedule P; and (k) base salary schedules and longevity salary schedules for Machinist Lodge Number 126 employees as set forth in Schedule R; and (1) base salary schedules and longevity salary schedules for Carpenters Local Number 13 employees as set forth in Schedule T; and (m) base salary schedules and longevity salary schedules for Laborers Local Number 1092 employees as set forth in Schedule U; and (n) base salary schedules and longevity salary schedules for Laborers Local Number 1001 employees as set forth in Schedule V and defined in the classification and pay plan as maintained by the Commissioner of Personnel. The class grade for each class of posit ions. in Schedule A as on file with the Department of Personnel shall determine the salary range applicable to all positions of the class. The Title Bargaining Unit Table as on file with the Department of Personnel shall determine the salary schedule applicable to bargaining uni t and non-bargaining unit employees. 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 J a n u a r y 1, 2002 shall not be construed as approval of any such liabilities, but shall be regarded only as appropriations for the payment thereof when they have been found to be valid and legal obligations against the City of Chicago and have been properly vouchered and audited.


SECTION 6. The appropriations herein made for personal services shall be regarded as maximum amoun t s to be expended from such appropriations. Such expenditures shall be further limited to personnel only as needed, or as may be required by law, not to exceed the maximum designated in this ordinance for any office or position by title. When there is no limitation as to the maximum that may be employed for any officer or position by title, one (1) person may be employed or more than one (1) person may be employed with the approval of the Budget Director and the Comptroller regardless of whether such title is printed in the singular or plural. The salary or wage rate fixed shall be regarded as the maximum salary or wage rate for the respective offices or positions, provided that salaries or wage rates are subject to change by the City Council during the fiscal year in accordance with contracts approved by the City Council. The salary or wage rates fixed are on a yearly basis unless otherwise indicated. Abbreviations or sjTTibols used in this ordinance are as follows: m. monthly; d. daily; h. hourly.

Initial appointments to any positions shall be made at the entrance rate of the salary range prescribed for the applicable class grade. In exceptional cases, upon recommendation by the department head £ind approval of the Commissioner of Personnel and the Budget Director and the Chairman of the Committee on Finance, initial appointment may be made at a rate above the normal entrance rate. Entrance above the normal entrance rate shall be based on the outs tanding and unusua l character of the applicant 's education, experience and training over and above the minimum qualifications specified for the class. An employee may be assigned to a title not appearing within the appropriation of the employee's department, in lieu of a specific title appearing in the appropriation, upon the written recommendation of the department head and approval of the Commissioner of Personnel, the Budget Director and the Chairman of the Committee on the Budget and Government Operations. Such assignment may be requested and approved when the title requested is appropriate to the function of the department, and reflects the skills, training and experience of the employee. In no event shall the authority conferred herein be exercised in violation of the Shakman Judgment .

No officer or employee shall have the right to demand cont inuous 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 the 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 thereof.

The Director of the Office of Budget and Management shall prepare a report to be presented to the City Council on the twentieth (20^ ) day following each quarter indicating all employees whose titles appear herein under one (1) department or agency and who have been working for another department or agency for more than sixty (60) days in the previous three (3) month period. Such report shall indicate


the name, title and salary of each such employee, the depar tment or agency in which the title appears , the depar tment or agency to which the employee is assigned, and a description of the duties being performed under the assignment . This provision shall not apply to work performed by one (1) department or agency for another pu r suan t to contract. The first report shall be presented on April 20, 2002 and shall cover the period beginning J a n u a r y 1, 2002.

SECTION 7. The Commissioner of Personnel shall prepare and present to the City Council on the twentieth (20"') 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. 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 (20"") day of each month a report of the overtime compensation paid to employees during the preceding month, on a form to be prepared by the Committee on the Budget and Government Operations.

SECTION 8. In accordance with procedures prescribed by the Mayor, and subject to the limitations of this section, the Mayor and the heads of the various departments and agencies of the City Government are authorized to apply for grants from governmental and private grantors; to execute grant agreements and amendments thereto to effectuate the purposes of such grants; to indemnify the grantor with respect to the performance of the grant, subject to the approval of the Corporation Counsel; and to execute such documents , provide such additional information, assurances and certifications as are necessary in connection with any of the foregoing.

To the extent that revenue of a grant is not described in the appropriation from Fund 925 — Grant Funds , or that an amendment increases the budget of a project beyond the appropriation described hereinafter, no expenditure of such grant revenues shall be made without prior approval of the City Council.

The Comptroller and the heads of the various departments and agencies of the City Government shall administer the revenues of grants received by s tandard accounts, in accordance with the s tandard classification of accounts and with the manual of the Department of Finance.

No later than the tenth (IO''') day of each month, the Budget Director shall file with the Committee on Finance a compilation of all grants awarded to the City in the preceding month.


On or before May 15, 2002 and on or before November 15, 2002, 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, 2001 through March 3 1 , 2002 and April 1, 2002 through September 30, 2002, respectively. Community Development Block Grant funds shall be excluded from this report. The report shall list the amounts disbursed and purposes for which disbursements were made, and shall indicate the Grantor of the funds, purpose, service area(s) and number of positions supported.

SECTION 9. Any employee who is required and is authorized to use his personally owned automobile in the regular conduct of official City bus iness shall be allowed and paid thirty-one and one-half cents (31 y2<t) per mile allowance for the number of miles per month use of such privately owned automobile, to a maximum amount of Two Hundred Fifty Dollars ($250) per month; provided, that the computation shall be subject to provisions contained in contracts approved by the City Council between the City and recognized collective bargaining agents; and provided further that this allowance is subject to change by the City Council during the fiscal year in accordance with such contracts.

SECTION 10. In accordance with Section 2-60-080 of the Municipal Code, no expenditure may be made from any fund or line item account herein for the purpose of executing sett lement agreements or entering into consent orders except upon order of the City Council. Provided, however, tha t 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 11. The head of each department or other agency shall submit to the Committee on the Budget and Government Operations on or before J u n e 15, 2002 a detailed report showing what s teps have been taken to improve or maintain productivity in the department or agency since J u n e 1, 2000, 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, 2002 for distribution to the various depar tments and other agencies.

SECTION 12. To the extent that any ordinance, resolution, rule, order or provision of the Municipal Code, or part thereof, is in conflict with the provisions of this ordinance, the provisions of this ordinance shall be controlling. If any section, paragraph, clause or provision of this ordinance shall be held invalid, the invalidity of such section, paragraph, clause or provision shall not affect any of the other provisions of this ordinance.


ESTIMATES OF ASSETS AND LIABILITIES AS OF JANUARY 1, 2002. AND ESTIMATES OF THE AMOUNT OF SUCH ASSETS AND

REVENUE WHICH ARE APPROPRIABLE FOR THE YEAR 2002.

100 - CORPORATE FUND

Estimates at January 1. 2002 Current assets $ 541.346,000 Current liabilities 508.410.000

Unreserved Fund Balance 32,936,000 Estimated revenue for 2002 2 .494.706.000 Total appropriable for charges and expendi-

tures(exc1usive of liabilities at tJanuary 1 2002) $ 2.527.642.OOO

DETAIL OF CORPORATE REVENUE ESTIMATES FOR 2002

Local Tax Revenue

Municipal Utilities: Electric $ 107,000.000 Gas 82,800.000 Natural Gas Use Tax 15.000.000 Telecommunications 122.500.000

Total 327,300.000

Compensation-Public Utilities:

Ameritech / IMF 59.000.000 Cable Television 13,000.000 Commonwealth Edison / IMF 87.550.000

Total . . : 159,550,000

Chicago Sales Tax/HROT 183,400,000

Transaction Taxes: Lease and Rental Personal Property 98,000.000 Motor Vehicle Lessor Tax 6,700,000 Real Property Transfer 96.OOO.OOO

Total 202.700.000

Transportation Taxes: Ground Transportation 7.OOO.000 Parking Tax 72.500.000 Vehicle Fuel Tax 67.100.000

Total 146.600.000

Recreation Taxes: Amusement Tax 39.500.OOO Automatic Amusement Device Tax 3.OOO.000 Ch i cago L i quor Tax 18.300.000 Municipal Cigarette Tax 18,500.000 Non-Alcoholic Beverage Tax 10.200.000 Off Track Betting . 3,000.000

Total 92.500.000

Business Taxes: Employers' Expense Tax 23.6OO.OO0 Foreign Fire Insurance Tax 3.OOO.000 Hotel Tax 37.OOO.OOO

Total 63.600.000

http://508.410.000

http://10.200.000

2002 ANNUAL APPROPRIATION ORDINANCE 7

BUDGET DOCUMENT FOR YEAR 2002 FUND ESTIMATES

200 - WATER FUND

Estimates at January 1, 2002 Current assets $ 125.500.000 Current liabilities 125.500.OOO

Unreserved Fund Balance O

Estimated revenue for 2002: Interest Earnings $ 7,251,000 Miscel laneous and Other 16,063,000 Transfer In 24,617,000 Water Rates 322.400.000

Total appropriable revenue 370.331.OOP

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2002) $ 370,331,000

300 - VEHICLE TAX FUND

Estimates at January 1, 2002 Current assets $ 33.657,000 Current liabilities 43.708.OOO

Unreserved Fund Balance (10,051,000)

Estimated revenue for 2002: Contracted abandoned auto towing 900,000 Impoundment fees 14,201,000 Other reimbursements 44,321,000 Pavement Cut Fees 3.600,000 Sale of impounded automobi Ies 5 . lOO.OOO Vehicle Tax. . - 89.OOO.OOO

Total appropriable revenue 157.122.OOO

Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2002) $ 147,071.000

310 MOTOR FUEL TAX FUND

Estimates at January 1. 2002 Current assets $ 46.551,000 Current liabilities 45,911.000

Unreserved Fund Balance 640.OOO

Estimated revenue for 2002: Distributive share of State Motor Fuel Tax $ 83.500.000 Interest and other 2 . 192.OOO


Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2O02) $ 86,332.000

http://322.400.000

8 CITY OF CHICAGO 2002

DETAIL OF CORPORATE REVENUE ESTIMATES FOR 2002-Continued

Proceeds And Transfers

Proceeds from Debt and Transfers In 129.100,000

Intergovernmental Revenue

State Income Tax 210,500,000

State Sales Tax/ROT 246,200,000

Personal Property Replacement Tax 68,400,000

Municipal Auto Rental Tax 3,100,000

Reimbursement for Public Safety 5,017,000

Local Non-Tax Revenue

Licenses, Permits & Certificates: Alcoholic Dealers' License 9,900,000 Building Permits 22,600,000 Business License 14,400,000 Other Permits and Certificates 20,500,000 Prior Period Fines 6. 269. OOO

Total 73.669.000

Fines. Forfeitures and Penalties 146,900,000

Charges for Current Services: Current Expenses 5,514,000 Health 4, 150,000 Inf orraat ion 828 ,000 Inspection 19, 315,000 Other Charges for Service 11,000,000 Safety 26.400.000

Total 67.207.000

Municipal Utilities: Meigs Field 100,000 Park 1 ng 20.000.000

Total 20. 100.000

Leases, Rentals & Sales: Rentals & Leases 11,500,000 Sale of Impounded Autos 250.000 Sale of Land and Bui 1 dings 20.000.OOO Sale of Material, Scrap & Salvage 1,500,000 Vacation of Streets and Alleys 6,000,000

Total 39,250,000

Interest Income 12.500,000

Reimbursements: Enterprise Funds 111,624,000 Intergovernmental Funds 42,500,000 Other Reimbursements 84,978,000 Special Revenue Fund 52 ,511.000

Total 291 .613,000

Other Revenue 5,500,000

Total Revenue-Corporate Fund S 2,494,706,000

2002 ANNUAL APPROPRIATION ORDINANCE

BUDGET DOCUMENT FOR YEAR 2 0 0 2 FUND ESTIMATES

314 - SEWER FUND

Estimates at January 1, 2002 Current assets $ 59,500,000 Current liabilities 59,500.000

Unreserved Fund Balance 0

Estimated revenue for 2002: Miscellaneous and other $ 6.406.975 Sewer rates 143.893.025 Transfer in 16,892.OOO


Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2002) $ 167.192,000

326 - SPECIAL SERVICE AREA NUMBER ONE

Estimates at January 1, 2002 Current assets $ 0 Current liabilities 4 .OOP

Unreserved Fund Balance (4,OOO)

Estimated revenue for 2002: I nterest $ 30, OOO Proper ty Tax Levy 1,056.000 Transfers In 970.000


Total appropriable for charges and expenditures $ 2.052.OOO

342 - LIBRARY FUND-BUILDINGS AND SITES

Estimates at January 1, 2002 Current assets $ 1.363.OOO Current liabilities 650.OOO

Unreserved Fund Balance 713.OOO

Estimated revenue for 2002: Interest * lOO.OOO Proceeds of Debt 3.700.000

Total appropriable revenue 3.BOO.000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2002) % 4.513.OOO



346 - LIBRARY FUND-MAINTENANCE AND OPERATION

Estimates at January 1. 2002 Current assets $ 10.500.000 Current liabilities 4.716.000

Unreserved Fund Balance 5.784.000

Estimated revenue for 2002: Bond Proceeds 6.814.000 Fine Receipts 1 ,000.000 I nterest 2 .000,000 Other Revenue 178,000 Proceeds of Debt 55 , 792 ,000 Renta 1 of Fac i 1 i t i es 200, (XXJ Transfers In 4.000.OOO


Total appropriable for charges and expenditures $ 75.768.000

353 - EMERGENCY COMMUNICATION FUND

Estimates at January 1, 2002 Current assets S 2,369,000 Current liabilities 2.369,000


Estimated revenue for 2002: Interest $ 0 Telephone Surcharge 28 .500.000



355 - MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND

Estimates at January 1, 2002 Current assets S 4.780.OOO Current liabilities 6.878.OOO

Unreserved Fund Balance (2,098.000)

Estimated revenue for 2002: Hotel Operators' Occupation Tax receipts 12.698.OOO

Total appropriable for charges and expenditures $ 10.600,000

356 - SPECIAL EVENTS REVENUE FUND

Estimates at January 1, 2002 Current assets J 1.476.OOO Current liabilities 1.546.000

Unreserved Fund Balance (70.OOO)

Estimated revenue for 2002: Fees $ 20.223.OOO Interest and Other 178.OOO

20.401.OOP




505 - SALES TAX BOND REDEMPTION AND INTEREST FUND

Estimates at January 1. 2002 Current assets Current liabilities

Unreserved Fund Balance

Estimated revenue for 2002: Home Rule Retailers' Occupation Tax Interest

Total appropriable revenue

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2002)

26,654.000 0

$

$

16,997,000 16,997.000

0

26.654.000

26.654.000

509 - NOTE REDEMPTION AND INTEREST FUND PROJECT NOTES SERIES " C "

Estimates at January 1. 2002 Current assets $ 54,881,000 Current liabilities 49.131,000

Unreserved Fund Balance 5,750,000

Estimated revenue for 2002: Property Tax Levy (net abatement) $ 27.273.OOO Transfer In 1 .552.OOO

Total appropriable revenue 28.825.OOP

Total appropriable for charges and expenditures (exclusive of liabilities at January ]. 2002) $ 34.575,000

510 - BOND REDEMPTION AND INTEREST FUND

Estimates at January 1, 2002 Current assets $ 297.277.000 Current liabilities ' 288.527,000

Unreserved Fund Balance 8.750.OOO

Estimated revenue for 2002: Capital ized Interest $ 2.539.OOO Other Revenue 8.756.OOO Property tax levy (net abatement) 185,790.000 Transfers In 4.396.OOO


Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2002) $ 210.231.000

512 - NOTE REDEMPTION AND INTEREST FUND TENDER NOTES

Estimates at January 1, 2002 Current assets $ 134,058,000 Current liabilities 127.558.OOO

Unreserved Fund Balance 6.500.000

Estimated revenue for 2002: Property Tax Levy ( net abatement) 75.891 .000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2002) $ 82.391.000



516 - BRANCH LIBRARY BOND REDEMPTION AND INTEREST FUND

Estimates at January 1, 2002 Current assets $ 8,534,000 Current liabilities 8.534!OOP


Estimated revenue for 2002: Property Tax Levy (net abatement) 4 , 837 .OOO

Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2002) $ 4,837,000

520 - LIBRARY NOTE REDEMPTION AND INTEREST FUND PROJECT NOTE SERIES " D "

Estimates at January 1, 2002 Current assets $ 3.704.000 Current liabilities 3.704.OOO


Estimated revenue for 2002: Property Tax Levy (net abatement) 7. lOO.OOO

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2002) 7,100,000

521 - LIBRARY NOTE REDEMPTION AND INTEREST FUND TENDER NOTE SERIES " B "

Estimates at January 1, 2002 Current assets $ 75,645,000 Current liabilities 71,645.000

Unreserved Fund Balance 4.000.OOO

Estimated revenue for 2002: Property Tax Levy ( net abatement) 62 . 623.000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2002) % 66,623,000

525 - EMERGENCY COMMUNICATION BOND REDEMPTION AND INTEREST FUND

Estimates at January 1, 2002 Current assets $ 21,966,OOP Current liabilities 11.924.QPP

Unreserved Fund Balance 1P.042.OOO

Estimated revenue for 2002: Telephone Surcharge & Interest 10.OOO.OOO

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2O02) S 20,042.000



549 - CITY COLLEGE BOND REDEMPTION AND INTEREST FUND

Estimates at January 1, 2CX32 Current assets $ O Current liabilities O


Estimated revenue for 2002: Property Tax Levy (net abatement)


551 - NEIGHBORHOODS ALIVE 21 BOND DEBT SERVICE FUND

Estimates at January 1, 2002 Current assets S 25,461,000 Current liabilities 25,088,000

Unreserved Fund Balance 373,000

Estimated revenue for 2002: Property Tax Levy (net abatement) 43,367 ,000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2002) S 43,740,000

610 MIDWAY AIRPORT FUND

Estimates at January 1, 2002 Current assets $ 49,000,000 Current liabilities 49.000.000


Estimated revenue for 2002 133.856 .000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 2002) S 133,856.000

660 - CITY RELIEF FUND

Estimates at January 1. 2002 Current assets Current liabilities

Unreserved Fund Balance

Estimated revenue for 2002: Interest Proceeds of Debt

Total appropriable revenue

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2002)

500.000 21.500.000

$

s

0 0 0

22,000.000

22.000.OOP



681 - MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND

Estimated revenue for 2002: Property Tax Levy S 117.803.000 State personal property replacement tax 19.178.000

Total appropriable $ 136.981.000

683 - POLICEMEN'S ANNUITY AND BENEFIT FUND

Estimated revenue for 2002: Property Tax Levy $ 123.069.CXX) State personal property replacement tax 20.035.000

Total appropriable $ 143,104,000

684 - FIREMEN'S ANNUITY AND BENEFIT FUND

Estimated revenue for 2002: Property Tax Levy $ 52,874,000 State personal property replacement tax 8,608,OOO

Total appropriable $ 61,482.000

. 691 - PARK EMPLOYEES' ANNUITY AND BENEFIT FUND

Estimated revenue for 2002: Property Tax Levy (net abatement) $ 3 .OOO

Total appropriable $ 3.OOO



701 - CALUMET SKYWAY REVENUE FUND

Estimates at January 1. 2002 Current assets $ 15,500,000 Current liabilities 15.500.OOO


Estimated revenue for 2002: Interest and other revenue $ 2.400.000 Revenue from operation of Calumet Skyway Tol 1 Bridge 42.309,000

Total appropriable 44 .709.1XX)


740 - CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND

Estimates at January 1, 2002 Current assets $ 138,500,000 Current'1iabi1 ities 138,500.000


Est imated revenue for 2002 516.270.000



BUDGET DOCUMENT FOR YEAR 2 0 0 1

APPROPRIATION FOR LIABILITIES AT JANUARY 1, 2002

For liabilities (including commitments on contracts) at January 1. 2 0 0 2 in accordance wi th the estimates thereof for the several funds as fo l lows:

Fund Amounts

Nc. Appropriated

100 Corporate Fund $ 508,410,OCX)

200 Water Fund 125,500,000

300 Vehicle Tax Fund 43,708,CXX)

310 Motor Fuel Tax Fund 45,911,000

314 Sewer Fund 59,500,000

346 L ibrary Fund-Maintenance and Operat ion 4,7 16,000

353 Emergency Communication Fund 2,369,000

355 Municipal Hotel Operators' Occupation Tax Fund 6,878,000

356 Special Events Fund 1,546,OCX3

TOTAL FOR LIABILITIES AT JANUARY 1, 2001 $ 798,538,000


100-CORPORATE FUND

•Note: The objects and purposes for wMch appropriations are recommended are designated In the Budget Document by asterisk.

1 OO-CORPORATE FUND OFFICE OF THE MAYOR

The Mayor is by statute the chief executive of f icer of the City. Illinois statutes provide that the Mayor "shall perform all the duties which are prescribed by law, including the City ordinances, and shall lake care that the laws and ordinances are faithfully executed."

01/1005 Amounts iait ADProprnied

.0005 SALARIES AND WAGES-ON PAYROLL $ 5.847.012

.0011 CONTRACT WAGE INCREMENT-SALARY 20.211

.0015 SCHEDULE SALARY ADJUSTMENTS 3,443 *2005.0000 FOR PERSONAL SERVICES S.870,666

.0126 OFFICE CONVENIENCES 1.950

.0130 POSTAGE 31 ,875 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERV.ICES TD BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER 1.350 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 40.000

.0157 RENTAL OF EOUIPMENT 70.000 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

.0159 AND MACHINERY 90,000

.0162 REPAIR MAINTENANCE OF EOUIPMENT 7.200

.0166 DUES. SUBSCRIPTIONS ANO MEMBERSHIPS.... 13.500

.0169 TECHNICAL MEETING COSTS 5.750 MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES. 39.900

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 16.7CX)

.0190 TELEPHONE-CENTREX BILLING 106.500

.0191 TELEPHONE-RELOCATIONS CHARGES..: 4,500 >200S.0100 FOR CONTRACTUAL SERVICES 429,225

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... TOO

.0245 REIMBURSEMENT TO TRAVELERS 32.000

.0270 LOCAL TRANSPORTATION 900 •2005.0200 FOR TRAVEL 33,600

.0350 STATIONERY AND OFFICE SUPPLIES 50,000 •2005.0300 FOR COMMODITIES AND MATERIALS 50,000

•BUDGET LEVEL TOTAL i 6.383,491

Positions and Salaries

iaiL. Pgî'inns tiOi. B lU

EXECUTIVE-3005 9901 MAYOR 1 » 192, 1<X) 9883 ASSISTANT ADMINISTRATIVE SECRETARY III.. 1 52,224 9637 ADMINISTRATIVE ASSISTANT 1 85,188 9637 ADMINISTRATIVE ASSISTANT 1 42,876

SECTION TOTAL 4 372.388


100-CORPORATE FUND

OFFICE OF THE MAYOR Positions and Salaries

CoKe

9899 9898 9898 9898 9896 9891

9889 9884 9883 9883 9883 9883 9882 9882 9882 9882 9882 9881 9881 9881 9876 9876 9876 9639 9639 9639 9639 9639 9637 9637 9637 9637 9637 9637 9637 9637 9637 9617 9617 9617 9617 9617

Posiimns

ADMINISTRATIVE-3010 CHIEF OF STAFF DEPUTY CHIEF OF STAFF DEPUTY CHIEF OF STAFF DEPUTY CHIEF OF STAFF CHIEF FINANCIAL OFFICER ADMINISTRATIVE ASSISTANT-OFFICE ADMINISTRATOR FIRST DEPUTY CHIEF OF STAFF RESEARCH SPECIALIST FOR THE MAYOR ASSISTANT ADMINISTRATIVE SECRETARY III. ASSISTANT ADMINISTRATIVE SECRETARY III. ASSISTANT ADMINISTRATIVE SECRETARY III. ASSISTANT ADMINISTRATIVE SECRETARY III. ASSISTANT ADMINISTRATIVE SECRETARY II.. ASSISTANT ADMINISTRATIVE SECRETARY II.. ASSISTANT ADMINISTRATIVE SECRETARY II.. ASSISTANT ADMINISTRATIVE SECRETARY II.. ASSISTANT ADMINISTRATIVE SECRETARY II.. ASSISTANT ADMINISTRATIVE SECRETARY I... ASSISTANT ADMINISTRATIVE SECRETARY 1... ASSISTANT ADMINISTRATIVE SECRETARY I... SCHEDULER SCHEDULER SCHEDULER ASSISTANT TO MAYOR ASSISTANT TO MAYOR ASSISTANT TO MAYOR ASSISTANT TO MAYOR ASSISTANT TD MAYOR ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SECRETARY ADMINISTRATIVE SECRETARY ADMINISTRATIVE SECRETARY ADMINISTRATIVE SECRETARY ADMINISTRATIVE SECRETARY SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

k'OR - CONTINUED ries - Continued

Jo. Rite

1 135 1 122 1 118 1 107 1 130

1 81 1 130 1 74 1 54 1 50 1 49 1 42 1 62 1 47 1 34 1 32 1 28 1 45 1 39 1 28 1 74 1 43 1 31 1 130 2 107 1 101 1 81 1 68 1 97 1 93 1 91 1 81 1 45 1 43 1 42 1 41 1 31 1 60 2 52 1 43, 1 40, 1 31,

3.

.972

.580

.248

.076

.260

.516

.260

.592 804 .460 .884 876 916 628 416 040 572 084 552 572 592 392 356 260 076 124 516 352 3P8 8P4 176 516 456 392 876 436 356 060 224 392 884 356 443

44 3.013.955


OFFICE OF THE MAYOR Positions and Salaries

100-CORPORATE FUND

CONTINUED Continued

Code

9881 9642 9637 9637 9616 9616 9616 9616 9616 9615 0925 0925 0744 0744 0740

9892 9883 9882 9882 9881 9878

9807 9807 9670 9639 9639 9639 9639 9639 9639 9637 9637 9637 9637 9637 9637

P"''ians ^

OFFICE OF THE PRESS SECRETARY-3015 ASSISTANT ADMINISTRATIVE SECRETARY I.... DEPUTY PRESS SECRETARY ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ASSISTANT PRESS SECRETARY ASSISTANT PRESS SECRETARY ASSISTANT PRESS SECRETARY ASSISTANT PRESS SECRETARY ASSISTANT PRESS SECRETARY PRESS SECRETARY PHOTOGRAPHER PHOTOGRAPHER PRESS AIDE II PRESS AIDE II PRESS AIDE I

SECTION TOTAL 15

OFFICE OF INTERGOVERNMENTAL AFFAIRS-3020

OFFICE MANAGER-WASHINGTON D.C ASSISTANT ADMINISTRATIVE SECRETARY III.. ASSISTANT ADMINISTRATIVE SECRETARY II... ASSISTANT ADMINISTRATIVE SECRETARY II... ASSISTANT ADMINISTRATIVE SECRETARY I.... ASSISTANT TO THE DIRECTOR OF INTEH-GOVERNMENTALS AFFAIRS LEGISLATIVE ASSISTANT LEGISLATIVE ASSISTANT DIRECTOR OF INTERGOVERNMENTAL AFFAIRS... ASSISTANT TO MAYOR ASSISTANT TO MAYOR ASSISTANT TD MAYOR ASSISTANT TD MAYOR ASSISTANT TO MAYOR ASSISTANT TO MAYOR ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT. ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT _

SECTION TOTAL

DIVISION TOTAL 84

LESS TURNOVER TOTAL

-BlU-

29.016 108,240 94,776 37,044 94,776 74.592 7 1.388 68.352 65.352 123.408 59,916 52,224 49.656 40.884 32.040

1,001,664

54,744 71.388 69.036 59.916 35.304

97. 97.

176 116

49.656 130.260 121 94

824 776

89.472 79.344 72.312 62.916 90.360 78.024 68.352 57.336 54.744 43.392

1.577,448

5,965,455

115.000 S 5,850,455


100-CORPORATE FUND

OFFICE OF INSPECTOR GENERAL The Off ice of Inspector General 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

.001 1

.0015 • 2 0 0 5 . 0 0 0 0

. 0 1 3 0

.0140

.0149

.0151

.0154

.0157

.0159

.0162

.0166

.0169

.0176

.0181

.0186

.0189

. 0 1 9 0 • 2 0 0 5 . 0 1 0 0

.0320

.0338

.0340

.0350 • 2 0 0 5 . 0 3 0 0 • 2 0 0 5 . 0 7 0 0

Amounts Aoorooriated

SALARIES AND WAGES-ON PAYROLL S 906,249 CONTRACT WAGE INCREMENT-SALARY 4,765 SCHEDULE SALARY ADJUSTMENTS 4.014

FOR PERSONAL SERVICES 915,028 POSTAGE 825 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 3,550 FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 1 , TOO PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 830 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 12.750 RENTAL OF EOUIPMENT 124.555 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 2 . 500 REPAIR MAINTENANCE OF EOUIPMENT 3 . CX)0 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 800 TECHNICAL MEETING COSTS 1 . 6CX) MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 2.CX)0 TELEPHONE-MOBILE AND PORTABLE PHONES... 1.568 TELEPHONE-PAGERS AND TWOWAY RADIOS 16.150 TELEPHONE NON-CENTREX BILLINGS 17.OCX) TELEPHONE-CENTREX BILLING 2 . OOO

FOR CONTRACTUAL SERVICES 190.828 GASOLINE 16, 150 LICENSE STICKERS, TAGS AND PLATES 595 MATERIAL ANO SUPPLIES 4.OOO STATIONERY AND OFFICE SUPPLIES 5 , OOO FOR COMMODITIES AND MATERIALS 25,745 FOR CONTINGENCIES 8,OOO

•BUDGET LEVEL TOTAL S 1.139.601


Cade Positrons ^

ADMINISTRATION-3005 9903 INSPECTOR GENERAL 9659 DEPUTY INSPECTOR GENERAL 0432 SUPERVISING CLERK 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0307 ADMINISTRATIVE ASSISTANT II 0307 ADMINISTRATIVE ASSISTANT II P305 ASSISTANT TO THE DIRECTOR 0303 ADMINISTRATIVE ASSISTANT III

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 10

Rate

1 » 103.140 92.400 39.708 54.744 48.276 43.728 43.392 28.572 60.060 34.416 3.334

551,770


1OO-CORPORATE FUND

OFFICE OF INSPECTOR GENERAL - CONTINUED Positions and Salaries - Continued

i a i L PBSliiBns

OPERATIONS-3010 9659 DEPUTY INSPECTOR GENERAL 1483 SUPERVISOR OF SPECIAL INVESTIGATIONS. 1483 SUPERVISOR OF SPECIAL INVESTIGATIONS. 1483 SUPERVISOR OF SPECIAL INVESTIGATIONS. 1254 INVESTIGATOR SPECIALIST 0618 LAN COORDINATOR III 0309 COORDINATOR OF SPECIAL PROJECTS

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

J^ B'te

7

17

99,552 63.864 61 . 116 47.628 45.456 47.628 57.336

680 423.260

975,030

64.767 S 910,263


100-CORPORATE FUND

OFFICE OF BUDGET AND MANAGEMENT The Off 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 (or 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 Amounts Code Aoorooriaied


.0011 CONTRACT WAGE INCREMENT-SALARY 6,051

.0015 SCHEDULE SALARY ADJUSTMENTS 4,702

.0020 OVERTIME 2.OOO • 2005.0000 FOR PERSONAL SERVICES 2,293,741

. 0130 POSTAGE 3 , 500 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 15,000 PUBLICATIONS AND REPRODUCTION-OUTSIDE

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

.0150 AND REPRODUCTION CENTER 5.OOO PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 25.000

.0152 ADVERTISING 2,<X>0

.0157 RENTAL OF EOUIPMENT 22.000 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

.0159 AND MACHINERY 4.OOO

.0162 REPAIR MAINTENANCE OF EOUIPMENT 5.OOO

.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS... . 2.000

.0169 TECHNICAL MEETING COSTS 2 . OOO

.0190 TELEPHONE-CENTREX BILLING 33.OOO

.0191 TELEPHONE-RELOCATIONS CHARGES 5.OOO • 2005.0100 FOR CONTRACTUAL SERVICES 123.500

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 3.500

.0245 REIMBURSEMENT TO TRAVELERS 960

.0270 LOCAL TRANSPORTATION 2 , OOO • 2005.0200 FOR TRAVEL 6,460

.0348 BOOKS AND RELATED MATERIALS 2,OCX)

.0350 STATIONERY AND OFFICE SUPPLIES 10,OOP • 2005.0300 FOR COMMODITIES AND MATERIALS 12,000

• BUDGET LEVEL TOTAL S 2.435.701


£fl]l£_ Positions No. RjU

ADMINISTRATION-3005 9905 BUDGET DIRECTOR 1 $ 124.872 9868 FIRST DEPUTY BUDGET DIRECTOR 1 113.568 0305 ASSISTANT TO THE DIRECTOR 1 83.112 0301 ADMINISTRATIVE ASSISTANT I !_ 32,856

SECTION TOTAL 4 354,408


1 OO-CORPORATE FUND

OFFICE OF BUDGET AND MANAGEMENT - CONTINUED

i a iS . Positions Ha^ RSE

BUDGET PREPARATION AND EXECUTION-3010

TECHNICAL SUPPORT-400S 0634 DATA SERVICES ADMINISTRATOR 0603 ASSISTANT DIRECTOR OF INFORMATION

SYSTEMS 0603 ASSISTANT DIRECTOR OF INFORMATION

SYSTEMS 0310 PROJECT MANAGER

SUB-SECTION TOTAL

REVENUE ANALYSIS-4010 1124 ASSISTANT BUDGET DIRECTOR 0144 FISCAL POLICY ANALYST

SUB-SECTION TOTAL

CORPORATE BUDGET PREPARATION-4020 1140 CHIEF OPERATIONS RESEARCH ANALYST 1105 SENIOR BUDGET ANALYST 1105 SENIOR BUDGET ANALYST

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

SECTION TOTAL

ENTERPRISE FUND/CAPITAL BUDGET DEVELOPMENT-3015

9656 DEPUTY BUDGET DIRECTOR 1107 PRINCIPAL BUDGET ANALYST 1105 SENIOR BUDGET ANALYST 1105 SENIOR BUDGET ANALYST 1103 BUDGET ANALYST


COMPENSATION APPROPRIATION CONTROL-3020

1323 MANAGER DF COMPENSATION CONTROL 1313 EMPLOYEE COMPENSATION TECHNICIAN III.... 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I

SECTION TOTAL

1

1

2 1 S

1 1 2

1 1 1

3 10

110,796

93.108

81.516 96.948

463.884

81.516 49,656 131.172

91.176 59.916 49.656 2.507

203.255 798.311

1 1 2 1 1

6

1 1 1 1 4

88.236 54.804 52.224 49.656 47.328 2, 195

346,667

too,020 39.552 49.884 52.260

241.716


100-CORPORATE FUND

OFFICE OF BUDGET AND MANAGEMENT - CONTINUED

iait. Ppsnions Ha.. Rate

OPERATIONS ANALYSIS-3028 3942 DIRECTOR OF FIELD OPERATIONS 1183 FIELD ANALYST 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 1140 CHIEF OPERATIONS RESEARCH ANALYST 0404 STUDENT INTERN 1 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT

SECTION TOTAL

CHICAGO TAX ASSISTANCE CENTER-3030 9627 EXECUTIVE DIRECTOR 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST...

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1 1 1 1 1

)00H 1 1 7

1 1 2

33 2

$ 2

87.048 87.048 74.592 57.336 62.616 10. OOH

76.092 61 , 116

515,848

81,516 52.224 133,740

,390,690

105.000 ,285,690

2002 ANNUAL APPROPRIATION OFJDINANCE 25

1 OO-CORPORATE FUND

DEPARTMENT OF BUSINESS AND INFORMATION SERVICES The Department of Business and Information Services serves as the principal advisor to the Mayor and all City depart

ments on data processing activities in the City. Through its comprehensive central processing capabilities it supports the City's information processing requirements and maintains central control over the procurement of computers and computer-related equipment

06/1005 Amounts iaii Aoorooriated

.OOOS SALARIES AND WAGES-ON PAYROLL $ 5.393.633



.0055 EXTRA HIRE 80.OOO •2005.OOOO FOR PERSONAL SERVICES. 5,534,505

.0126 OFFICE CONVENIENCES 6 . OCX)

.0130 POSTAGE 800 FDR PROFESSIONAL AND TECHNICAL SERVICES

FDR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICA- ,

.0138 TIDNS FUNCTIONS 509.608 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 2.945.674 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 15.OOO

.0152 ADVERTISING 2 . SOP

.P162 REPAIR MAINTENANCE OF EOUIPMENT 2.CKX)

.0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 10.555

.0169 TECHNICAL MEETING COSTS 84 . 80P

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 18.000


.0191 TELEPHONE-RELOCATIONS CHARGES 10.OOP

.0196 TELEPHONE-CIRCUITS 1.600.OOP TELEPHONE-MAINTENANCE ANO REPAIR

.0197 OF EOUIPMENT/VOICEMAIL 14.200 •2005.0100 FOR CONTRACTUAL SERVICES 5.428,905


.0270 LOCAL TRANSPORTATION 4.910 • 2005.0200 FOR TRAVEL 11, 908

.0340 MATERIAL AND SUPPLIES 17,600

.0348 BOOKS AND RELATED MATERIALS..; 11.919

.0350 STATIONERY AND OFFICE SUPPLIES 12, PPP •2005.0300 FOR COMMODITIES AND MATERIALS 41.519

• BUDGET LEVEL TOTAL til ,016.837


1OO-CORPORATE FUND

DEPARTMENT OF BUSINESS AND INFORMATION SERVICES CONTINUED

Code Pcsiiiflns

P o s i t i o n s and Salar ies

aoie_ AOMINISTRATION-3006

OFFICE OF THE COMMISSIONER-4005 9906 CHIEF INFORMATION OFFICER 9775 1ST DEPUTY CHIEF INFORMATION OFFICER. 0320 ASSISTANT TO THE COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT I I I


FINANCE AND ADMINISTRATION-4008 3875 DIRECTOR OF FINANCE 1852 SUPERVISOR OF INVENTORY CONTROL I I . . . 1304 SUPERVISOR OF PERSONNEL SERVICES 0431 CLERK IV 0345 CONTRACTS COORDINATOR 0308 STAFF ASSISTANT 0104 ACCOUNTANT IV 0102 ACCOUNTANT II


SECTION TOTAL

STRATEGIC PLANNING-3011

1 $ 1 1 1

4

8 12

112.116 105.540 52.260 36.036 2.095

308,047

71,388 45.456 69,036 45.456 54.744 4 1.700 62.616 42.876 6.637

439.909 747.956

BUSINESS PLANNING-4010 9778 ASSISTANT CHIEF INFORMATION OFFICER. 9778 ASSISTANT CHIEF INFORMATION OFFICER. 9778 ASSISTANT CHIEF INFORMATION OFFICER. 9778 ASSISTANT CHIEF INFORMATION OFFICER. 9777 DEPUTY CHIEF INFORMATION OFFICER.... 9777 DEPUTY CHIEF INFORMATION OFFICER.... 9777 DEPUTY CHIEF INFORMATION OFFICER.... 9777 DEPUTY CHIEF INFORMATION OFFICER.... 9777 DEPUTY CHIEF INFORMATION OFFICER.... 0697 MANAGER OF DATA BASE 0635 SENIOR PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER ANALYST 0625 CHIEF PROGRAMMER ANALYST 0625 CHIEF PROGRAMMER ANALYST 0611 SYSTEMS PROGRAMMER 0609 COMPUTER APPLICATIONS ANALYST III... 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0310 PROJECT MANAGER 0310 PROJECT MANAGER 0310 PROJECT MANAGER 0310 PROJECT MANAGER 0310 PROJECT MANAGER 0303 ADMINISTRATIVE ASSISTANT III P3P3 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III


1 78 1 75 1 75 1 68 1 104 1 101 1 101 1 96 1 90 1 86 1 52 1 83 1 78 1 74 1 71 1 65 1 86 2 83 1 71 1 62 1 78 1 66 1 85 1 78 1 75 1 74 1 72 1 62 1 52 1 39 1 34

12

.024

.696 ,372 ,352 124 688 280 4 56 360 832 224 088 024 592 388 352 832 088 388 916 024 924 836 024 024 592 108 172 260 708 416 697

32 2,421,949


DEPARTMENT OF BUSINESS AND INFORMATION SERVICES Positions and Selaries - Continued

100-CORPORATE FUND

CONTINUED

Cflile. Pcaiinns STRATEGIC PLANNING-3011 - CONTINUED

_BtI£_

GIS-4011 9778 ASSISTANT CHIEF INFORMATION OFFICER. 9777 DEPUTY CHIEF INFORMATION OFFICER.... 0635 SENIOR PROGRAMMER/ANALYST 0624 GIS DATA BASE ANALYST 0624 GIS DATA BASE ANALYST 0623 GIS PROGRAMMER ANALYST 0609 COMPUTER APPLICATIONS ANALYST III... P3P3 ADMINISTRATIVE ASSISTANT III


WEB TECHNOLOGY-4015 9778 ASSISTANT CHIEF INFORMATION OFFICER. 9777 DEPUTY CHIEF INFORMATION OFFICER.... 0679 WEBMASTER 0653 WEB AUTHOR 0629 PRINCIPAL PROGRAMMER/ANALYST 0602 PRINCIPAL SYSTEMS PROGRAMMER


SECTION TOTAL

INFORMATION SERVICES-3021

6 46

78.024 83.592 54.804 62.616 57,336 62,616 52,260 39,708 5. 148

496,104

68.352 97.320 62.904 47,628 65,352 65.352 3.524

410.432 3,328,485

NETWORK INTEGRATION-4020 9778 ASSISTANT CHIEF INFORMATION OFFICER 9776 MANAGING DEPUTY CHIEF INFORMATIDKJ

OFFICER 0310 PROJECT MANAGER 03ip PROJECT MANAGER 0307 ADMINISTRATIVE ASSISTANT II


TECHNICAL SUPPORT-4026 0678 PROGRAMMER 0652 COORDINATOR OF COMPUTER OPERATIONS 0650 ASSISTANT MANAGER OF IS SECURITY AND OPE

RATIONS 0629 PRINCIPAL PROGRAMMER/ANALYST 06 19 CHIEF SYSTEMS PROGRAMMER 0614 MANAGER OF IS SECURITY AND OPERATIONS... 0310 PROJECT MANAGER


SECTION TOTAL

1

1 1 1 1

5

1 1

1 1 1' 1 1

7 12

83.964

100.548 78.024 62.616 28.572

935 354,658

47.328 69,036

88,188 83,088 89.868 96.144 62.616 1 .581

537.849 892,508


100-CORPORATE FUND

DEPARTMENT OF BUSINESS AND INFORMATION SERVICES - CONTINUED Positions and Salaries - Continued

Code PQSiiigni

INTEGRATED SYSTEMS PLANNING-3031

Rwc

ENTERPRISE SYSTEMS DESIGN-4030 0658 CHIEF DATA BASE ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER ANALYST 0625 CHIEF PROGRAMMER ANALYST 0612 NETWORK ARCHITECT 0310 PROJECT MANAGER


DATABASE TECHNOLOGY-4031 9777 DEPUTY CHIEF INFORMATION OFFICER.... 0659 PRINCIPAL DATA BASE ANALYST P659 PRINCIPAL DATA BASE ANALYST P659 PRINCIPAL DATA BASE ANALYST


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

78,024 65.352 86.832 7 1.388 83,616 81.492 7.583

6

1 2 2 1

6 12

82

474.287

91.980 83.088 81.516 68.352 3.076

492.616 966,903

5,935,852

498.943 S 5.436,909


1OO-CORPORATE FUND

DEPARTMENT OF PLANNING AND DEVELOPMENT The mission of the Department of Planning and Development is to promote the growth and development of the City of

Chicago, both in its physical and economic well being. The Department works with Chicago businesses, civic and community organizations and other governmental bodies to foster a livable environment for the citizens of Chicago through long-range planning, revitalization of vacant and blighted land, and the physical improvement of commercial, industrial and residential areas, as wel l as to improve the business climate of Chicago through the creation and retention of jobs and to encourage new investment. The department is also responsible for reviewing permit applications for designated structures to ensure that proposed alterations maintain the historic character of the landmark or district.

08/100S

.P005

.0011

.0015 •2005.0000

.0126

.0130

.0135

.0140

.0143

.0149

.0150

.0151

.0152

.0153

.0155

.0157

.0159

.0162

.P165

. P166

.P168

.P169

.0181

.0186

.0189

.0190

.0191

.P196

.0197 •2005.0100

.0229

.0245

.0270 •2005.0200

.0340

.0348

.P35P •2005.0300

SALARIES AND WAGES-ON PAYROLL CONTRACT WAGE INCREMENT-SALARY SCHEDULE SALARY ADJUSTMENTS FOR PERSONAL SERVICES

OFFICE CONVENIENCES POSTAGE FOR DELEGATE AGENCIES FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT COURT REPORTING FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 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 PROMOTIONS RENTAL OF PROPERTY RENTAL OF EOUIPMENT LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY REPAIR MAINTENANCE OF EOUIPMENT GRAPHIC DESIGN SERVICES DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... EDUCATIONAL DEVELOPMENT THIJOUGH COOPERA

TIVE EDUCATION PROGRAM AND APPRENTICESHIP PROGRAM TECHNICAL MEETING COSTS TELEPHONE-MOBILE AND PORTABLE PHONES... TELEPHONE-PAGERS AND TWOWAY RADIOS TELEPHONE NON-CENTREX BILLINGS TELEPHONE-CENTREX BILLING TELEPHONE-RELOCATIONS CHARGES TELEPHONE-CIRCUITS TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL FOR CONTRACTUAL SERVICES

TRANSPORTATION AND EXPENSE ALLOWANCE... REIMBURSEMENT TO TRAVELERS LOCAL TRANSPORTATION FOR TRAVEL

MATERIAL AND SUPPLIES BOOKS AND RELATED MATERIALS STATIONERY AND OFFICE SUPPLIES FOR COMMODITIES AND MATERIALS

Amounts ADoroDriated

S 5 . 9 3 1 . 19, 39 .

,685 ,594 019

5.990.298 6.650 44.74B

3.221.450

1.664,576 40,640

294,4 1 1

26,975

134,744 105.140 12.690 9.500 13.872

114.618 66.025 24.500 26.357

10.POO 58.565 16.000 15.570 4.500

120.OPP 32.850 6.200

23 6 . 0 9 3

5, 4 8

17, 2 1 ,

9 , 70,

,400 ,981 ,225 ,500 ,0O0 ,725 , 185 ,953 ,785

101,923


100-CORPORATE FUND

DEPARTMENT OF PLANNING AND DEVELOPMENT Amounts

iait Aoorooriated FOR PAYMENT OF MEMBERSHIP IN THE

NORTHEASTERN ILLINOIS PLANNING COM-.9094 MISSION 5.225

•2005.9000 FDR SPECIFIC PURPOSE-GENERAL 5,225 .9103 REHABILITATION LOANS AND GRANTS 1,000,000 .9106 BUSINESS LOAN PROGRAM 500,000

•2005.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED 1,500.000

•BUDGET LEVEL TOTAL S13.709. 152

CONTINUED


iait- Pp'i'inns

ADMINISTRATION - 3005 9908 COMMISSIONER OF PLANNING AND DEVELOPMENT 9813 MANAGING DEPUTY COMMISSIONER 9679 DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 1912 PROJECT COORDINATOR 1431 SENIOR POLICY ANALYST 0318 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0305 ASSISTANT TO THE DIRECTOR 0304 ASSISTANT TO COMMISSIONER 0304 ASSISTANT TO COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


ZONING ANO LAND USE PLANNING-3008 9679 DEPUTY COMMISSIONER 5754 CHIEF GRAPHIC ARTIST 5406 CHIEF LANDSCAPE ARCHITECT 1441 COORDINATING PLANNER I 1441 COORDINATING PLANNER I 1441 COORDINATING PLANNER I 1441 COORDINATING PLANNER I 1440 COORDINATING PLANNER II 1405 CITY PLANNER V 0387 DIRECTOR OF STAFF SERVICES 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


BUSINESS AND PUBLIC AFFAIRS-3013 9679 DEPUTY COMMISSIONER 1981 COORDINATOR OF ECONOMIC DEVELOPMENT 1981 COORDINATOR OF ECONOMIC DEVELOPMENT 1981 COORDINATOR OF ECONOMIC DEVELOPMENT 198 1 COORDINATOR OF ECONOMIC DEVELOPMENT 1981 COORDINATOR OF ECONOMIC DEVELOPMENT 1981 COORDINATOR OF ECONOMIC DEVELOPMENT 1972 INDUSTRIAL DEVELOPMENT REPRESENTATIVE II 1912 PROJECT COORDINATOR 1752 ECONOMIC DEVELOPMENT COORDINATOR 0313 ASSISTANT COMMISSIONER P313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT

J^ Bate

1 $ 128.712

2

18

16

101.808 90.984 111,984 62,916 57,336 62,916 74,592 54,804 47,628 4 1,436 36,036 52,260 57,336 52,260 37,764 29,940 4, 155

1,179,459

95,472 43,392 7 1,388 78,024 74,592 68,352 57,336 68,352 59,916 7 1,388 90.984 84.360 78.024 49.656 32.856 29.940 12.018

1,066,050

98,844 87,048 79,344 69,036 65,904 63.864 62.916 49.884 61. 1 16 69.036 78.024 74.592 54.744 48.276


DEPARTMENT OF PLANNING AND DEVELOPMENT Positions and Salaries - Continued

100-CORPORATE FUND

CONTINUED

Cf ldc Positions Ha..

BUSINESS AND PUBLIC AFFAIRS-36l3 - CONTINUED 0308 STAFF ASSISTANT 1 0304 ASSISTANT TO COMMISSIONER 1 0304 ASSISTANT TO COMMISSIONER 1


FINANCIAL REVIEW AND TECHNOLOGY-3020 1912 PROJECT COORDINATOR 1 0313 ASSISTANT COMMISSIONER 2

SECTION TOTAL 3

GIS AND RESEARCH SERVICES-3030 2921 SENIOR RESEARCH ANALYST 1 2921 SENIOR RESEARCH ANALYST 1 2056 RESEARCH ASSOCIATE 1 1724 SENIOR RESEARCH ASSISTANT 1 1440 COORDINATING PLANNER II 1 1404 CITY PLANNER IV 1 0624 GIS DATA BASE ANALYST 1

SECTION TOTAL 7

LANDMARKS-3046 9679 DEPUTY COMMISSIONER 1 5424 SUPERVISING ARCHITECT 1 5404 ARCHITECT IV 1 1767 LANDMARK PRESERVATION SPECIALIST III.... 1 1405 CITY PLANNER V 1 0313 ASSISTANT COMMISSIONER 1 0308 STAFF ASSISTANT 1 , 040H 0308 STAFF ASSISTANT 1


ZONING REVISION-3054 1441 COORDINATING PLANNER I 1 0624 GIS DATA BASE ANALYST. . : 1 0303 ADMINISTRATIVE ASSISTANT III 1


NEIGHBORHOOD DIVISION-3085 9679 DEPUTY COMMISSIONER 1 9679 DEPUTY COMMISSIONER 1 1441 COORDINATING PLANNER I 1 03P9 COORDINATOR OF SPECIAL PROJECTS.. 1

SECTION TOTAL 4

fine

36 62 52 8

1,121

60 74

209

54 47 71 43 83 59 78

437,

90. 62, 57, 6P, 47, 74 ,

,036 ,916 ,260 ,076 .916

,060 ,592 ,244

,804 ,328 ,388 ,392 ,088 ,916 ,024 ,940

,984 ,616 ,336 ,060 ,328 .592

19.BOH 49, 2,

466,

68, 65, 34,

168,

1P1. 95. 57. 54,

308.

,884 .784 ,176

,352 ,352 ,416 726 ,846

304 412 336 744 796

3 2 CITY OF CHICAGO 2002

100-CORPORATE FUND

DEPARTMENT OF PLANNING AND DEVELOPMENT - CONTINUED Positions and Salaries - Continued

j^BdC Ppsitions

The following positions are authorized for work to be funded from Tax Increment Financing. 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.

_BlI£_

DEVELOPMENT FINANCE-3205 9679 DEPUTY COMMISSIONER 9679 DEPUTY COMMISSIONER 2921 SENIOR RESEARCH ANALYST 1981 COORDINATOR OF ECONOMIC DEVELOPMENT 2 1912 PROJECT COORDINATOR 1752 ECONOMIC DEVELOPMENT COORDINATOR 1752 ECONOMIC DEVELOPMENT COORDINATOR 1752 ECONOMIC DEVELOPMENT COORDINATOR 1440 COORDINATING PLANNER II 1440 COORDINATING PLANNER II 1439 FINANCIAL PLANNING ANALYST 1439 FINANCIAL PLANNING ANALYST 1439 FINANCIAL PLANNING ANALYST 1405 CITY PLANNER V 1405 CITY PLANNER V 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0123 FISCAL ADMINISTRATOR 0104 ACCOUNTANT IV


DIVISION TOTAL

LESS TURNOVER TOTAL

1 1 1

!. OBOH .1 1 1 1 1 1 1 1 2 2 1 1 1 .1 1 1 1

22

97

95.472 90.984 49.656 28.71H

45.456 91.188 79.344 72.312 83.088 71.388 78,024 62,616 59,916 52,224 47.328 87,300 74,592 41,436 36,036 69,036 49,656 11,260

1.520,169

6,478,596

507,892 S 5,970,704


100-CORPORATE FUND

MAYOR'S OFFICE OF WORKFORCE DEVELOPMENT To become a national leader in work force development and a catalyst for change and innovation. MO WD wi l l facilitate

public and private partnerships and advocate tor employers and job seekers. W e shall be known as an organization embodying excellence, accountability, effectiveness and professionalism on every level.

13/1005 ' Amounts iait AgnrBBnncd,

.0005 SALARIES AND WAGES-ON PAYROLL $ 551.245


.0015 SCHEDULE SALARY ADJUSTMENTS.! 4.291 • 2005.0000 FOR PERSONAL SERVICES 557,805

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 4O0.CX)0 .0157 RENTAL OF EOUIPMENT 6.936

•2005.0100 FOR CONTRACTUAL SERVICES 406,936 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 6,000

• 2005.0200 FOR TRAVEL 6,000 .9011 SPECIAL PROJECTS FOR YOUTH DEVELOPMENT. 2.OOP,POP

• 2005.9000 FOR SPECIFIC PURPOSE-GENERAL 2,000,000 FOR THE DEVELOPMENT OF WORKFORCE

.9163 SOLUTIONS JOB TRAINING PROJECTS 1 .500.000 •2005.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED 1.500,000

1 • •BUDGET LEVEL TOTAL. S 4 . 4 7 0 . 7 4 1


Cfldc P"'tions

ADMINISTRATION-3005 9913 COMMISSIONER OF WORKFORCE DEVELOPMENT. 9679 DEPUTY COMMISSIONER 9679 DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 1562 CONTRACT NEGOTIATOR 14 19 SENIOR MANPOWER PLANNER 0313 ASSISTANT COMMISSIONER 0310 PROJECT MANAGER


DIVISION TOTAL

LESS TURNOVER TOTAL

R«C

105,540 89,208 84,036 96,444 52,260 59,916 78,024 49,656 4.291

619,375

619,375

63.639 555,536


100-CORPORATE FUND

CITV COUNCIL The City Council is the legislative body of the City, it consists of the Mayor and f i 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 Qait Aoorooriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 4.730.616.

.0011 CONTRACT WAGE INCREMENT-SALARY.....;... 95,357 SALARY ALLOWANCE FOR THREE FULL-TIME

.0017 SALARIED EMPLOYEES PER ALDERMAN 7, 119.OOO •2005.0000 FOR PERSONAL SERVICES 11,944,973

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 10,OOO .0190 TELEPHONE-CENTREX BILLING 76.500 .0191 TELEPHONE-RELOCATIONS CHARGES 4.000

•2005.0100 FOR CONTRACTUAL SERVICES 90,500 .0245 REIMBURSEMENT TO TRAVELERS 8,000

• 2005.0200 FOR TRAVEL 8.000 •2005.0700 FOR CONTINGENCIES 48,000

FOR EXPENSE IN CONNECTION WITH RECOGNITION AND 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 I.OOO

FDR 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.OCX) HRS. AT A MINIMUM DF $6.50... 1.326.OOP ALDERMANIC EXPENSE ALLOWANCE FOR OR

DINARY AND NECESSARY EXPENSES INCURRED IN CONNECTION WITH THE PERFORMANCE OF AN ALDERMAN'S OFFICIAL DUTIES. WARRANTS AGAINST THESE ACCOUNTS SHALL BE RELEASED BY THE CITY COMPTROLLER UPON RECEIPT BY THE COMPTROLLER OF A VOUCHER SIGNED BY THE APPROPRIATE ALDERMAN OR BY HIS OR

.9008 HER DISIGNEE 1,664.000 FDR 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 ANO OTHER EXPENSES FDR CORPORATE PURPOSES NOT OTHERWISE PROVIDED FOR: TO BE EXPENDED UNDER THE DIRECTION

.9071 OF THE VICE-MAYOR 93.315 CONTINGENT AND OTHER EXPENSES FOR CORPORATE PURPOSES NOT OTHERWISE PROVIDED FOR; TD BE EXPENDED UNDER THE DIRECTION OF THE PRESIDENT PRO TEMPORE

.9072 DF THE CITY COUNCIL 4 , OPP •2005.9000 FOR SPECIFIC PURPOSE-GENERAL 3,194.387

• BUDGET LEVEL TOTAL 115. 286. 860


100-CORPORATE FUND

CITY COUNCIL - CONTINUED


iJUtc Posilinns HO.. Sfl i t

CITY COUNCIL-3005 9699 LEGISLATIVE AIDE 9645 ASSISTANT TO THE ALDERMAN 9625 STAFF ASSISTANT TD THE ALDERMAN 9619 SERGEANT AT ARMS 9611 ASSISTANT SERGEANT-AT-ARMS 9611 ASSISTANT SERGEANT-AT-ARMS 9611 ASSISTANT SERGEANT-AT-ARMS 9607 SECRETARY TO PRESIDENT PRO-TEM....' 9601 ALDERMAN 9601 ALDERMAN 1605 ASSISTANT COUNCIL COMMITTEE SECRETARY IN

CHARGE OF COMMITTEE ROOMS SECTION TOTAL

DIVISION TOTAL 210 $4,730,616

2 $ 25,248 50 100

1 1 1 2 1

48 2

2 210

83.088 68.352 65.352 40.188 51.672 85.OPP 75.PPP

50.64P 4.730.618


lOO-CORPORATE FUND

CITY COUNCIL CITY COUNCIL COMMITTEES

COMMITTEE ON FINANCE

15/1010 Code

.0005

.0011 • 2 0 1 0 . 0 0 0 0

. 0 1 3 0

. 0 1 4 0

. 0 1 4 3 . 0 1 5 7 . 0 1 6 6 . 0 1 6 9

. 0 1 7 6

. 0 1 9 0 • 2 0 1 0 . 0 1 0 0

.0229 • 2 0 1 0 . 0 2 0 0

. 0 3 4 0

.0348

. 0 3 5 0 • 2 0 1 0 . 0 3 0 0 • 2 0 1 0 . 0 7 0 0

. 9 0 0 5

. 9 0 0 6

. 9 0 1 0

.907 3 • 2010.9OCX>

Amounts ApBrooriated

SALARIES AND WAGES-ON PAYROLL $ 1,351,392 CONTRACT WAGE INCREMENT-SALARY 16,892

FOR PERSONAL SERVICES 1,368.284 POSTAGE 20 , OOO FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 20,000 COURT REPORTING 20,OCX) RENTAL OF EOUIPMENT 65, OCX) DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 2.000 TECHNICAL MEETING COSTS 5 . OOO MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 1 .500 TELEPHONE-CENTREX BILLING 27.OOO

FOR CONTRACTUAL SERVICES 160,500 TRANSPORTATION AND EXPENSE ALLOWANCE... 10.000

FOR TRAVEL 10,000 MATERIAL ANO SUPPLIES 3,500 BOOKS AND RELATED MATERIALS 3 , OCX) STATIONERY AND OFFICE SUPPLIES. 45.CXX)

FOR COMMODITIES ANO MATERIALS 51.500 FOR CONTINGENCIES 100 FOR THE PAYMENT OF LEGAL FEES PURSURANT

TO SEC. 2-152-170 OF THE MUNICIPAL CODE. TO BE EXPENDED AT THE DIRECTION OF THE COMMITTEE OF FINANCE 100.0P0 FOR LEGAL ASSISTANCE TO THE CITY

COUNCIL TO BE EXPENDED AT THE DIRECTION OF THE CHAIRMAN OF THE COMMITTEE ON FINANCE 50.CXX) 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 ON FINANCE CHAIRMAN OF THE COMMITTEE ON FINANCE.. lOO.OOO FOR CONTINGENT EXPENSE AUTHORIIZED BY

THE CHAIRMAN DF THE COMMITTEE ON FINANCE 50. OOO FOR SPECIFIC PURPOSE-GENERAL 300,000

• BUDGET LEVEL TOTAL $ 1.890.384


1OO-CORPORATE FUND

CITY COUNCIL COMMITTEES - CONTINUED


Code Positions

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

SECTION TOTAL

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 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

SECTION TOTAL

DIVISION TOTAL

Rate

1 $ 1 1 1 2 6

59.916 98.340 108,552 131,808 39,684

477,984

4 9 , 6 5 6 37 ,80O 3 5 , 9 5 2 29 ,544 3 5 , 9 5 2 58 ,188 6 8 , 3 5 2 3 7 , 8 0 0 35 , 304 91 .392

10

2

1 1 4

1 1 2

479,940

32,604

98,340 63.456

227.004

60.372 40.884 32,6P4

24

166 .464

$ 1 . 3 5 1 . 3 9 2

3 8 CITY OF CHICAGO 2 0 0 2

100-CORPORATE FUND


COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS

15/1010 .Amounts CfidC AooroDrnted • 2 2 1 4 . 0 0 0 0 FOR PERSONAL SERVICES 4 1 5 , 6 1 1 • 2 2 1 4 . 0 1 0 0 FOR CONTRACTUAL SERVICES 1 5 , 0 0 0 • 2 2 1 4 . 0 3 0 0 FOR COMMODITIES AND MATERIALS 1 2 , 0 0 0 • 2 2 1 4 . 0 4 0 0 FOR EOUIPMENT 9 . 5 0 0 • 2214.0700 FOR CONTINGENCIES 15,000

•BUDGET LEVEL TOTAL $ 467.111

COMMITTEE ON PARKS AND RECREATION

•2215.0000 FOR PERSONAL SERVICES 71.838 • 2215.0100 FOR CONTRACTUAL SERVICES 200 •2215.0300 FOR COMMODITIES AND MATERIALS 300 • 2215.0700 FOR CONTINGENCIES 500

• BUDGET LEVEL TOTAL $ 72.838


100-CORPORATE FUND


COMMITTEE ON HISTORICAL LANDMARK PRESERVATION

15/1010 Code • 2 2 1 7 . 0 0 0 0 • 2 2 1 7 . 0 3 0 0 • 2 2 1 7 . 0 7 0 0


FOR PERSONAL SERVICES. 94.812 FOR COMMODITIES AND MATERIALS 1.500 FOR CONTINGENCIES 1,500


COMMITTEE ON AVIATION

• 2220.0000 FOR PERSONAL SERVICES 88,102 • 2220.0100 FOR CONTRACTUAL SERVICES 200 • 2220.0300 FOR COMMODITIES ANO MATERIALS 500 • 2220.0700 FOR CONTINQENCIES 750


COMMITTEE ON LICENSE AND CONSUMER PROTECTION

• 2225.0000 FOR PERSONAL SERVICES. 99,744 • 2225.0100 FOR CONTRACTUAL SERVICES 2,500 • 2225.0300 FOR COMMODITIES AND MATERIALS 500


COM.MITTEE ON POLICE AND FIRE

• 2235.OOOO FOR PERSONAL SERVICES 105.627 •2235.0100 FOR CONTRACTUAL SERVICES 1.000 • 2235.0300 FOR COMMODITIES AND MATERIALS I.OOO • 2235.0700 FOR CONTINGENCIES 500


COMMITTEE ON HEALTH

• 2240.0000 FOR PERSONAL SERVICES 74,075 • 2240.0100 FOR CONTRACTUAL SERVICES 200 • 2240.0300 FOR COMMODITIES AND MATERIALS BOO • 2240.0700 FOR CONTINGENCIES 500



100-CORPORATE FUND


COMMITTEE ON COMMITTEES, RULES AND ETHICS

15/1010 '. Amounts Cadt Aoorooriated •2245.OOOO FOR PERSONAL SERVICES 141 ,285 • 2 2 4 5 . 0 1 0 0 FOR CONTRACTUAL S E R V I C E S . . . . : 2 , 0 0 0 • 2 2 4 5 . 0 3 0 0 FOR COMMODITIES AND MATERIALS. SCO

• BUDGET LEVEL TOTAL $ 143 .785

r

COMMITTEE ON BUILDINGS

• 2250.0000 FOR PERSONAL SERVICES. ; 73,540 • 2250.0300 FOR COMMODITIES ANO MATERIALS. 4.OCX) • 2250.0700 FOR CONTINGENCIES 4.000


COMMITTEE ON ECONOMIC AND CAPITAL DEVELOPMENT

• 2255.0000 FOR PERSONAL SERVICES 93.652 •2255.0100 FOR CONTRACTUAL SERVICES I.OOO • 2255.0300 FOR COMMODITIES AND MATERIALS .. 500 • 2255.0700 FOR CONTINGENCIES 1.000

• BUDGET LEVEL TOTAL.. $ 96.152

COMMITTEE ON EDUCATION

• 2260.0000 FOR PERSONAL SERVICES 172,032 • 2260.0100 FOR CONTRACTUAL SERVICES. 3,000 • 2260.07(X> FOR CONTINGENCIES 2,000


COMMITTEE ON ENERGY, ENVIRONMENTAL PROTECTION, AND PUBLIC UTILITIES

•2270.OOOO FOR PERSONAL SERVICES... 88,441 • 2270.01(X) FOR CONTRACTUAL SERVICES 1.500 • 2270.0400 FOR EOUIPMENT 3,535


2002 ANNUAL APPROPRIATION ORDINANCE 4 1

100-CORPORATE FUND


COMMITTEE ON ZONING

Amounts Appropriaied

FOR PERSONAL SERVICES 249 , 269 FOR CONTRACTUAL SERVICES 5,300 FOR COMMODITIES AND MATERIALS 26,000


COMMITTEE ON HOUSING AND REAL ESTATE

FOR PERSONAL SERVICES 165. 335 FOR CONTRACTUAL SERVICES 1, 550 FOR COMMODITIES AND MATERIALS 400 FOR CONTINGENCIES 2, ISO

•BUDGET LEVEL TOTAL $ 169,435

COMMITTEE ON HU.MAN RELATIONS

FOR PERSONAL SERVICES 74 , 429 FOR COMMODITIES AND MATERIALS 1 , 000

• BUDGET LEVEL TOTAL $ 7 5 , 4 2 9

15/1010 Code •2275.0000 •2275.0100 •2275.0300

•2280.OOOO •2280.0100 •2280.0300 •2280.0700

•2286.0000 •2286.0300

4 2 CITY OF CHICAGO 2 0 0 2

1OO-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 iait Aoorooriated • 2295.0000 FOR PERSONAL SERVICES 303,255 •2295.0100 FOR CONTRACTUAL SERVICES 24,000 • 2295.0300 FOR COMMODITIES AND MATERIALS 4,000


• DEPARTMENT TOTAL $19.639,476


100-CORPORATE FUND

DEPARTMENT OF HOUSING The Department of Housing wil l coordinate all housing related programs. It wi l l direct the City's e f for ts to

help renters and property owners, encourage the rehabilitation of the existing housing stock and support the development of new, affordable housing units.

21/1005 Amounts Cflir Aoorooriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 251,000

.CX)11 CONTRACT WAGE INCREMENT-SALARY 631

.0015 SCHEDULE SALARY ADJUSTMENTS 3.246 • 2005.0000 FOR PERSONAL SERVICES 254,877

.0126 OFFICE CONVENIENCES 3,300

.0130 POSTAGE 3 , 000

.0135 FOR DELEGATE AGENCIES 50,000 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND DTHER THIRD PARTY BENEI IT AGREEMENT 430,000 PUBLICATIONS AND REPRDDUCTION-IN HOUSE

.0151 SERVICES 14,700

.0157 RENTAL OF EOUIPMENT 15.372


.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 1.500

.0169 TECHNICAL MEETING COSTS. . . . 3. 20O MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 1.100

.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 800 •200S.0100 FOR CONTRACTUAL SERVICES 524,172

.0245 REIMBURSEMENT TO TRAVELERS 2 . 2CX)

.0270 LOCAL TRANSPORTATION. 1.232 • 20O5.0200 FOR TRAVEL 3,432

.0340 MATERIAL AND SUPPLIES 2. 1CX3

.0348 BOOKS AND RELATED MATERIALS 1.000

.0350 STATIONERY AND OFFICE SUPPLIES 1.500 • 2005.0300 FOR COMMODITIES AND MATERIALS 4.600

FOR THE FUNDING OF THE CITY'S CONTRIBUTION TO THE LOW INCOME HOUSING

.0938 TRUST FUND 6.5PP.P00

.P963 FDR NEW HOMES FOR CHICAGO 2 , 500. OPO • 2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 9,000,000

.9034 AFFORDABLE HOUSING BOND INITIATIVE 1,200,OPP • 2005.9000 FOR SPECIFIC PURPOSE-GENERAL 1.200,000

.9103 REHABILITATION LOANS AND GRANTS 900.OOP FOR EXPENSES RELATED TO CHICAGO

.9151 POLICE OFFICER INCENTIVE PROGRAM 100.000 FOR PROPERTY STABILIZATION LOANS

.9154 AND GRANTS 600. CXX) FOR EXPENSES RELATED TD THE CHICAGO

.9162 HOMEOWNER ASSISTANCE PROGRAM 600.000 • 2005.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED 2,200,000

•BUDGET LEVEL TOTAL $13. 187.081

44 CITY OF CHICAGO , 2002

100-CORPORATE FUND

DEPARTMENT OF HOUSING - CONTINUED


Code Positions No. Rate -•iii--t"

COMMISSIONER'S OFFICE-3005 9921 COMMISSIONER OF HOUSING 1 $ 121 .032 9660 FIRST DEPUTY COMMISSIONER 1 1 18 .992

SECTION TOTAL 2 2 4 0 , 0 2 4

TIF MONITORING-3010 2917 PROGRAM AUDITOR III 1 39,552 1484 DIRECTOR OF MONITORING SERVICES 1 57,336

SCHEDULE SALARY ADJUSTMENTS . 3,246 SECTION TOTAL 2 100,134

DIVISION TOTAL 4 340,158

LESS TURNOVER 85,912 TOTAL $ 254,246


100-CORPORATE FUND

CITY CLERK The City Clerk is the Clerk of the City Council and is the off ic ial custodian of City records and the City Seal.

The City Clerk issues all general and vehicle licenses.

25/1005 Cfldc

-0005 .0011 .0015 .0020

•2005.0000 .0130

.0140

.0150

.0151

.0152

.0157

.0159

.0190 0196

.0197 •2005.0100

.0350 •2005.0300

Amounts Aopfoorialed

SALARIES AND WAGES-ON PAYROLL $ 2.043.945 CONTRACT WAGE INCREMENT-SALARY 15.445 SCHEDULE SALARY ADJUSTMENTS 13.281 OVERTIME 10P,(X)P

FOR PERSONAL SERVICES 2. 172.671 POSTAGE 25.POP FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 22.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 9.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 16.500 ADVERTISING 25.000 RENTAL OF EOUIPMENT 6,936 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 210,000 TELEPHONE-CENTREX BILLING 42,000 TELEPHONE-CIRCUITS 3.000 TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL 4 . 300 FOR CONTRACTUAL SERVICES 363,736

STATIONERY AND OFFICE SUPPLIES 130,000 FOR COMMODITIES AND MATERIALS 130,000

•BUDGET LEVEL TOTAL $ 2,666,407


Cfldt. P"i'i°ns

ADMINISTRATION-3005 9925 CITY CLERK 9629 SECRETARY TO CITY CLERK 1651 OFFICE ADMINISTRATOR 1302 ADMINISTRATIVE SERVICES OFFICER II, 0432 SUPERVISING CLERK 0315 DEPUTY CITY CLERK 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT

SECTION TOTAL

INDEX DIVISION-3010 1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 077D INDEX EDITOR 0725 EDITORIAL ASSISTANT (CITY COUNCIL). 0725 EDITORIAL ASSISTANT (CITY COUNCIL).


JiSL. _Rjlt.

118,650 75.744 92 61

700 1 16

57.336 101.040 42.876 69.036

618.498

43.392 39.552 28.572 62.916 43.392 41 . 2,

436 292

261,552


100-CORPORATE FUND

CITY CLERK - CONTINUED Positions and Salaries - Continued

CfidC PQsniana

CITY COUNCIL RESEARCH AND RECORD SERVICE-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 0832 PERSONAL COMPUTER OPERATOR II 0832 PERSONAL COMPUTER OPERATOR II 0832 PERSONAL COMPUTER OPERATOR II 0832 PERSONAL COMPUTER OPERATOR II 0832 PERSONAL COMPUTER OPERATOR II 0831 PERSONAL COMPUTER OPERATER III 0728 ASSISTANT MANAGING EDITOR COUNCIL

JOURNAL 0727 MANAGING EDITOR COUNCIL JOURNAL 0726 DEPUTY MANAGING EDITOR COUNCIL JOURNAL.. 0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0696 REPROGRAPHICS TECHNICIAN-I/C 0691 REPROGRAPHICS TECHNICIAN IV 0691 REPROGRAPHICS TECHNICIAN IV 0308 STAFF ASSISTANT


ISSUANCE OF GENERAL LtCENSES-3020 0235 PAYMENT SERVICES REPRESENTATIVE 0235 PAYMENT SERVICES REPRESENTATIVE 0235 PAYMENT SERVICES REPRESENTATIVE 0235 PAYMENT SERVICES REPRESENTATIVE


DIVISION TOTAL

LESS TURNOVER TOTAL

Rate

1 1 1 3 2 3 1 1 2 1 3 1

1 1 1 2 1 1 1 1 1

30

2 2 1 1

6

50

4 1,436 32,856 31,356 29,940 28,572 27,276 32,856 31.356 29.94P 26.P4P 24.852 29.94P

' ^ 2 . 26c} 94^88^ 76.P92 43,392 29,94P

^5'2-r260 "4-77628 39,552 39,552 10,353

1,118,373

4 1.436 37.764 36.036 31.356

636 226.428

2.224,851

167,625 $ 2,057,226


100-CORPORATE FUND

DEPARTMENT OF FINANCE CITY COMPTROLLER

The C o m p t r o l l e r superv ises the management and c o n t r o l o f all ma t te rs f isca l , inc lud ing all o f f i c e r s cha rged w i t h the r ece ip t , c o l l e c t i o n and d i s b u r s e m e n t o f Ci ty r e v e n u e s and Ci ty f unds r e q u i r e d to be m c u s t o d y o f the Ci ty Treasurer .

Code Z7/1005

.0CX)5

.0011

.0015

.0020

.0038

.0039 •2005.OOOO

.P13P

.P14P

.P142

.0149

.P150

.0151

.0152

.0154

.0157

.0159

.0162

.P166

.P169

.0181

.P186

.P189

.019P

.0191

.P196

.P197 •2005.0100

.0270 •2005.0200

.0348

.0350 •2005.0300


SALARIES AND WAGES-ON PAYROLL... $ 8.453.792 CONTRACT WAGE INCREMENT-SALARY 51.627 SCHEDULE SALARY ADJUSTMENTS IPP.076 OVERTIME 10.000 WORK STUDY/CO-OP EDUCATION 30.500 FOR THE EMPLOYMENT OF STUDENT AS

TRAINEES 40.000 FOR PERSONAL SERVICES 8 ,685. 995

POSTAGE 130. 740 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 178.000 ACCOUNTING AND AUDITING 150.000 FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 56.600 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TD BE EXPENDED WITH THE PRIOR APPROVAL DF THE DIRECTOR lOF GRAPHICS AND REPRODUCTION CENTER 52,500 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 179,415 ADVERTISING 4,350 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION ANO DATA COMMUNICATIONS HARDWARE 62 , 700 RENTAL OF EOUIPMENT 2,825 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 30,526 REPAIR MAINTENANCE OF EOUIPMENT 36,015 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 10.508 TECHNICAL MEETING COSTS 7.655 TELEPHONE-MOBILE AND PORTABLE PHONES... 2.400 TELEPHONE-PAGERS AND TWOWAY RADIOS 1 . OPO TELEPHONE NON-CENTREX BILLINGS 3.970 TELEPHONE-CENTREX BILLING 99.POP TELEPHONE-RELOCATIONS CHARGES 8.525 TELEPHONE-CIRCUITS 6.OOP TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL 13.9O0 FOR CONTRACTUAL SERVICES 1.036.628

LOCAL TRANSPORTATION 3 . OOO FOR TRAVEL 3 ,000

BOOKS AND RELATED MATERIALS 3,589 STATIONERY AND OFFICE SUPPLIES 87,970

FOR COMMODITIES AND MATERIALS 91,559

• BUDGET LEVEL TOTAL $ 9.817. 183


100-CORPORATE FUND

CITY COMPTROLLER - CONTINUED


Code

9927 9653 1342 1302 08 IP P308 P3P8 P188 0105 0105

Pusit'oris Ha.

ADMINISTRATION-3005 CITY COMPTROLLER MANAGING DEPUTY COMPTROLLER PERSONNEL ASSISTANT III ADMINISTRATIVE SERVICES OFFICER II....!. EXECUTIVE SECRETARY II STAFF ASSISTANT STAFF ASSISTANT DIRECTOR OF INTERNAL AUDIT ASSISTANT COMPTROLLER ASSISTANT COMPTROLLER SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 10

ASSETS/LIABILITIES-3010

Rate

1 $ 122.508 110.268 31.356 60.060 49.884 62.916 4 1.436 105,972 81,516 74,592 3,566

7 4 4 , 0 7 4

ADMINISTRATION-4003 9651 DEPUTY COMPTROLLER O810 EXECUTIVE SECRETARY I I

SUB-SECTION TOTAL

FINANCIAL OPERATIONS-4005 1143 OPERATIONS RESEARCH ANALYST P309 COORDINATOR OF SPECIAL PROJECTS.. 0139 SENIOR FISCAL POLICY ANALYST


DEBT MANAGEMENT-4010 1143 OPERATIONS RESEARCH ANALYST P133 FINANCIAL MANAGER - TIF P1P5 ASSISTANT COMPTROLLER


SECTION TOTAL

OPERATIONS-3015

1 1 2

2 1 1

4

1 1 1

3 9

94.356 37.764

132,120

38,940 6P,060 62,616 1 .264

201.820

37.044 87.300 94.356 1,607

220.307 554.247

FINANCE AND ADMINtSTRATION-401S 9651 DEPUTY COMPTROLLER 3947 ADMINISTRATIVE SUPERVISOR 0618 LAN COORDINATOR III 043P CLERK III P308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0177 SUPERVISOR OF ACCOUNTS O105 ASSISTANT COMPTROLLER...; P105 ASSISTANT COMPTROLLER


FINANCIAL SYSTEMS SUPPORT-4020 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST. P635 SENIOR PROGRAMMER/ANALYST P607 COMPUTER APPLICATIONS ANALYST II P1P5 ASSISTANT COMPTROLLER


1 1 1 1 1 2 1 1 . 2

11

1 1 1 1

4

94.356 37.764 72,312 28,572 36,D36 36,036 62,916 88,992 81,516 3,983

660,035

52,224 68.352 65.352 69.036 2.024

256,988


CITY COMPTROLLER -Positions and Salaries

CONTINUED - Continued

1 GO-CORPORATE FUND

Cflde. Pnsitions

OPERATIONS-3015 - CONTINUED

Ba'g

DISBURSEMENTS-4025 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1482 CONTRACT REVIEW SPECIALIST II 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0303 ADMINISTRATIVE ASSISTANT III 0197 SUPERVISOR OF DISBURSEMENTS 0193 AUDITOR III 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0156 SUPERVISOR OF VOUCHER AUDITING 0105 ASSISTANT COMPTROLLER

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL 20

PAYROLL SYSTEMS SUPPORT-4030 1912 PROJECT COORDINATOR 1912 PROJECT COORDINATOR 1135 ASSISTANT SHIFT MANAGER/IS 1113 SUPERVISOR OF OPERATIONS CONTROL CENTER. 0690 HELP DESK TECHNICIAN 0629 PRINCIPAL PROGRAMMER/ANALYST 0628 CHIEF SUPERVISOR OF DATA CONTROL 0625 CHIEF PROGRAMMER ANALYST 0625 CHIEF PROGRAMMER ANALYST P6P9 COMPUTER APPLICATIONS ANALYST III 0607 COMPUTER APPLICATIONS ANALYST II 0431 CLERK IV 0309 COORDINATOR OF SPECIAL PROJECTS P3PB STAFF ASSISTANT 01P5 ASSISTANT COMPTROLLER 0105 ASSISTANT COMPTROLLER


PAYROLL-4035 9651 DEPUTY COMPTROLLER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III P3P3 ADMINISTRATIVE ASSISTANT III D3P2 ADMINISTRATIVE ASSISTANT II P191 AUDITOR I 0191 AUDITOR I 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0114 ASSISTANT PAYROLL ADMINISTRATOR 0114 ASSISTANT PAYROLL ADMINISTRATOR 0114 ASSISTANT PAYROLL ADMINISTRATOR 0105 ASSISTANT COMPTROLLER


CASH MANAGEMENT-4040 P8P9 EXECUTIVE SECRETARY I P432 SUPERVISING CLERK P429 CLERK II P303 ADMINISTRATIVE ASSISTANT III P19P ACCOUNTING TECHNICIAN II P189 ACCOUNTING TECHNICIAN I

43,392 4 1,436 29,940 57,336 37,764 26,040 24,852 39.552 57.336 62.616 49,884 45.456 41.436 39.552 29.940 37.764 32.856 60.060 78.384 11.020

876,556

69,036 62,916 62,916 75.744 43.392 68.352 49.884 74.592 7 1.388 65.352 65.352 29.940 69.036 37.764 89.868 85.596 12,323

1,033,451

102,168 39.552 37.764 32.856 29.940 40.884 38.940 45.456 37,788 69,036 62.916 57.336 81.516 7.P33

683,185

28.572 39.552 20.652 37.764 39.552 27.276


100-CORPORATE FUND



Code Positions

OPERATIONS-3015 - CONTINUED Mt

CASH MANAGEMENT-4040 - CONTINUED 0156 SUPERVISOR OF VOUCHER AUDITING 0105 ASSISTANT COMPTROLLER


SPECIAL ASSESSMENTS-4043 0190 ACCOUNTING TECHNICIAN It 012P SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV 0103 ACCOUNTANT III


SECTION TOTAL

ACCOUNTING-3020

1 1 1 1

_ 4 76

54,744 83,088 4,411

335,611

49,884 65,352 62,616 45.084 3. 600

226.536 4,072.362

ADMINISTRATION-4045 9651 DEPUTY COMPTROLLER 9651 DEPUTY COMPTROLLER 0303 ADMINISTRATIVE ASSISTANT III

SUB-SECTION TOTAL

GENERAL-4050 1140 CHIEF OPERATIONS RESEARCH ANALYST. 0665 SENIOR DATA ENTRY OPERATOR 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0187 DIRECTOR DF ACCOUNTING 0120 SUPERVISOR OF ACCOUNTING 0120 SUPERVISOR OF ACCOUNTING 0120 SUPERVISOR OF ACCOUNTING 0105 ASSISTANT COMPTROLLER 0104 ACCOUNTANT IV 0104 ACCOUNTANT IV 0104 ACCOUNTANT IV 0103 ACCOUNTANT III 0103 ACCOUNTANT 111 0102 ACCOUNTANT II


DEBT SERVICE-4055 0120 SUPERVISOR OF ACCOUNTING 0105 ASSISTANT COMPTROLLER


COST CONTROL-4062 1585 INVENTORY ANALYST 0665 SENIOR DATA ENTRY OPERATOR. 0432 SUPERVISING CLERK 0431 CLERK IV P4 3P CLERK III 03P1 ADMINISTRATIVE ASSISTANT I 019P ACCOUNTING TECHNICIAN II 019P ACCOUNTING TECHNICIAN II P1P4 ACCOUNTANT IV


SECTION TOTAL

1 1 1 3

1 1 1 1 1 1 1 1 1 3 1 1 4 1 1

20

1 1

2

9 34

102.168 97 , 30B 54.744

254,220

71,388 32,856 31,356 28,572 74.592 74,592 7 1,388 65,352 94,356 62,616 59,916 49,656 57.336 45.084 40.884 25.271

1. 182.455

74.592 7 1.388 3.336

149,316

43,392 26,040 37.764 45.456 24.852 26.040 45.456 34,4 16 65,352 4.7P2

353.470 1.939,461

2002 ANNUAL APPROPFilATION ORDINANCE 51



1 O O - C O R P O R A T E FUND

Code Pflsumns

RISK/BENEFITS-3025

Rate

ADMINISTRATION- 4065 9651 DEPUTY COMPTROLLER 0809 EXECUTIVE SECRETARY I 0308 STAFF ASSISTANT P302 ADMINISTRATIVE ASSISTANT II


RISK MANAGEMENT-4070 9672 RISK MANAGER 1711 SENIOR RISK ANALYST 1709 RISK ANALYST 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0289 SAFETY ADMINISTRATOR

SUB-SECTION TOTAL

BENEFITS-4075 7401 CUSTOMER SERVICES SUPERVISOR 1912 PROJECT COORDINATOR 1394 SUPERVISING PERSONNEL ANALYST 1350 BENEFITS ANALYST 1302 ADMINISTRATIVE SERVICES OFFICER II 0429 CLERK II 0363 BENEFITS ELIGIBILITY SUPERVISOR 0329 BENEFITS MANAGER 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II P3P2 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II D231 CLAIMS INVESTIGATOR 0193 AUDITOR III


AUDIT/FINANCE-4090 1509 FINANCIAL ANALYST 1509 FINANCIAL ANALYST P665 SENIOR DATA ENTRY OPERATOR 0364 CONTINUATION OF BENEFITS COVERAGE

SUPERVISOR 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0232 ASSISTANT MANAGER OF AUDIT AND FINANCE. 0223 MANAGER OF AUDIT AND FINANCE


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

18

10 38

167

97.308 34.416 48.276 36.036 2. 165

218.201

108.816 .47.628 54,744 49,884 39,552 76.092

376.716

45.996 52.26P 78.024 49.656 69.036 21.636 4 1.436 87.240 45.996 45.456 37.764 36.P36 34.416 32.856 29.94P 27.276 41,7PP 52.224 8.92P

837.868

52.26P 43.392 27,276

52,26P 43,728 39,552 37,764 36,036 65,904 83,088 4,851

486,111 1,918,896

9,229,040

675,172 $ 8,553,868


1OO-CORPORATE FUND

DEPARTMENT OF FINANCE CITY COMPTROLLER

SPECIAL ACCOUNTING DIVISION

27/1005 Amounts Cfldt Aoorooriaied

.0005 SALARIES AND WAGES-ON PAYROLL $ 2,853,904



.0020 OVERTIME 15,OOO

.0038 WORK STUDY/CO-OP EDUCATION 6,OOO FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 6,000 •2010.0000 FOR PERSONAL SERVICES 2.955,082

.0130 POSTAGE 9.000 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 5.OOO

.0142 ACCOUNTING AND AUDITING 1 IP.POP FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 3,600 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 2.210 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 10.000 .0157 RENTAL OF EOUIPMENT.... 500

LEASE PURCHASE AGREEMENTS FOR EOUIPMENT .0159 AND MACHINERY 8.700 .0163 REPAIR MAINTENANCE OF EOUIPMENT 1.565 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 4.160 .0169 TECHNICAL MEETING COSTS 1,200 .0189 TELEPHONE NON-CENTREX BILLINGS 1.000 .0190 TELEPHONE-CENTREX BILLING 32.OOO .0191 TELEPHONE-RELOCATIONS CHARGES I.OOO .0196 TELEPHONE-CIRCUITS 650

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL 2.600

•2010.0100 FOR CONTRACTUAL SERVICES 193, 185 .0270 LOCAL TRANSPORTATION 500

•2010.0200 FOR TRAVEL 5O0 .0348 BOOKS AND RELATED MATERIALS 375 .0350 STATIONERY AND OFFICE SUPPLIES 25.370

•2010.0300 FOR COMMODITIES ANO MATERIALS 25,745

•BUDGET LEVEL TOTAL $ 3. 174.512

•DEPARTMENT TOTAL $12.991.695


1OO-CORPORATE FUND

CITV COMPTROLLER - CONTINUED


Cf ldc Positions

ADMINISTRATION-3040 9651 DEPUTY COMPTROLLER 1302 ADMINISTRATIVE SERVICES OFFICER II 0303 ADMINISTRATIVE ASSISTANT III 0187 DIRECTOR OF ACCOUNTING


ADMINISTRATIVE SERVICES-3045 1482 CONTRACT REVIEW SPECIALIST II 0833 PERSONAL COMPUTER OPERATOR I 0431 CLERK IV 0429 CLERK II 0189 ACCOUNTING TECHNICIAN I


MISCELLANEOUS FEDERAL FUNDS-3050 0184 ACCOUNTING TECHNICIAN III 0120 SUPERVISOR OF ACCOUNTING 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0103 ACCOUNTANT III


PROJECT ACCOUNTING-3055 0664 DATA ENTRY OPERATOR 0303 ADMINISTRATIVE ASSISTANT III 0187 DIRECTOR OF ACCOUNTING 0184 ACCOUNTING TECHNICIAN III 0105 ASSISTANT COMPTROLLER 0105 ASSISTANT COMPTROLLER 0104 ACCOUNTANT IV


DHS VOUCHER AUDIT-3060 043P CLERK III P197 SUPERVISOR OF DISBURSEMENTS 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0156 SUPERVISOR OF VOUCHER AUDITING 0126 FINANCIAL OFFICER


Bue.

1 $ 1 1 1

4

1 1 1 1 2

6

6

7

1 1 1 4 2 3 1 1

14

89.868 60.060 45.456 65.352 4.290

265,026

54,744 22,656 36,036 26,040 37,764 2.886

217.890

54.744 59.916 57,336 52,224 47,328 45,084 6, 112

322.744

24.852 4 1.436 81.516 54.744 79.344 78.024 62.616 4,434

426,966

23,736 49,884 47,628 45,456 43,392 4 1,436 62,916 69,036 4,858

650,974


1OO-CORPORATE FUND

CITY COMPTROLLER - CONTINUED Positions and Salaries - Continued

t f ldc Positions

AUDIT COMPLIANCE-3065 0187 DIRECTOR OF ACCOUNTING 0150 MANAGER OF AUDITING 0105 ASSISTANT COMPTROLLER


UMTA/IDOT-3075 0184 ACCOUNTING TECHNICIAN III 0120 SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV 0103 ACCOUNTANT III 0103 ACCOUNTANT I I I 0102 ACCOUNTANT I I 0102 ACCOUNTANT I I


DHS ACCOUNTING-3085 0193 AUDITOR III 0120 SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV 0104 ACCOUNTANT IV 0101 ACCOUNTANT I


HEALTH-3095 0120 SUPERVISOR OF ACCOUNTING P1P4 ACCOUNTANT IV 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0101 ACCOUNTANT I 0101 ACCOUNTANT I

SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL

LESS TURNOVER TOTAL

jauc_

1 1 1

3

1 1 1 2 1 1 1

8

S

6

59

226

81 ,516 81,516 74,592 2.444

240,068

47.628 68.352 62.616 57.336 54.804 52.224 40,884 12,126

453,306

49,656 74,592 59,916 57,336 35 , 304 6,516

283,320

74,592 49,656 57.336 49.656 37.044 35 . 304 7.632

311.220

3.171.514

266.312 $ 2.905.202

12,400,554

941,484 $11,459,070


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. The City Treasurer is also the custodian of securities held by the City. Board of Education. Pension Funds and Trust Funds.

28/1005 Codp

.0005

.0011

.0015 • 2 0 0 5 . 0 0 0 0

.0125

.0130

.0137

. 0 1 4 0

.0149

. 0 1 5 0

. 0 1 5 1

.0159

.0162

.0166

.0169

.0179

.0181

.0186

.0189

.P19P

.0191

.0196

.0197 • 2 0 0 5 . 0 1 0 0

.0245

.P27P •2005.0200

.0350 •2005.0300

Amounts ADPropriated

SALARIES AND WAGES-ON PAYROLL $ 1.525.952 CONTRACT WAGE INCREMENT-SALARY 4.645 SCHEDULE SALARY ADJUSTMENTS 8,688

FOR PERSONAL SERVICES 1, 539 . 285 OFFICE AND BUILDING SERVICES 1,000 POSTAGE 900 ACCOUNTING AND AUDITING 100,000 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 25,OOP FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 75,OOO PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 2,000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 7,500 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

ANO MACHINERY 5,000 REPAIR MAINTENANCE OF EOUIPMENT 11,500 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 7. OOO TECHNICAL MEETING COSTS 25.OOO MESSENGER SERVICE 1 .000 TELEPHONE-MOBILE AND PORTABLE PHONES... 4.500 TELEPHONE-PAGERS AND TWOWAY RADIOS 5.000 TELEPHONE NON-CENTREX BILLINGS 600 TELEPHONE-CENTREX BILLING 20.500 TELEPHONE-RELOCATIONS CHARGES I.OOO TELEPHONE-CIRCUITS 4.600 TELEPHONE-MAINTENANCE AND REPAIR

DF EOUIPMENT/VOICEMAIL 2 . POP FOR CONTRACTUAL SERVICES 299 , 1(X>

REIMBURSEMENT TO TRAVELERS 5 . OOP LOCAL TRANSPORTATION 3,500

FOR TRAVEL 8 , 500 STATIONERY AND OFFICE SUPPLIES ' 8,000


• BUDGET LEVEL TOTAL $ 1.854,885


100-CORPORATE FUND

CITY TREASURER - CONTINUED


Cfldc Posilions

EXECUTIVE-3005 9928 CITY TREASURER 9733 FIRST DEPUTY CITY TREASURER 9606 SECRETARY TO CITY TREASURER 0705 DIRECTOR PUBLIC AFFAIRS 0340 ASSISTANT TO THE CITY TREASURER

SECTION TOTAL

PORTFOLIO MANAGEMENT-3010 9676 ASSISTANT CITY TREASURER 9673 DEPUTY CITY TREASURER 0810 EXECUTIVE SECRETARY II 0810 EXECUTIVE SECRETARY II 0311 PROJECTS ADMINISTRATOR 0242 PORTFOLIO MANAGER


FINANCIAL REPORTING-3015 9673 DEPUTY CITY TREASURER 0194 AUDITOR IV 0190 ACCOUNTING TECHNICIAN II 0120 SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV 0104 ACCOUNTANT IV 0101 ACCOUNTANT I


ADMINISTRATION-3020 9676 ASSISTANT CITY TREASURER 0340 ASSISTANT TO THE CITY TREASURER 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT


ECONOMIC DEVELOPMENT-3025 9673 DEPUTY CITY TREASURER 1981 COORDINATOR OF ECONOMIC DEVELOPMENT.. 198 1 COORDINATOR OF ECONOMIC DEVELOPMENT..

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

H'lg

25

118.650 117.756 37.512 87,048 72.312

433,278

69.036 95.796 36.036 34.416 44,076 57,336 2,893

339,589

92,700 57,336 47,628 7 1.388 57.336 54.804 37.044 4.337

422.573

77.256 69.036 66,960 43,392 1,458

258,102

91,344 69,036 54,744' 215,124

1,668,666

134,026 $ 1,534,640


1OO-CORPORATE FUND

DEPARTMENT OF REVENUE The Department ot Revenue is charged by the people of the City of Chicago, through the Mayor and the City

Council, to collect municipal taxes, license fees, permit fees, parking ticket fines, and other revenue sources: to register and investigate taxpayers for compliance: and to enforce collection whenever necessary, while maintaining the utmost professionalism and customer satisfaction.

ia i t 29/1005

.0005

.0011

.0012

.0015

.002P

.0033

.0049

.0091 *2003.0000

.0125

.0126

.0130

.0138

.014P

.P143

.0149

.0150

.0151

.0152

.0156

.0157

.0162

.0166

.0169

.0171

.0178

.0179

.0186

.P189

.P19P

.P193

.P196

.P197 •2003.0100


SALARIES AND WAGES-ON PAYROLL $21,156,513 CONTRACT WAGE INCREMENT-SALARY 174,144 CONTRACT WAGE INCREMENT-PR 4,886 SCHEDULE SALARY ADJUSTMENTS 223,634 OVERTIME . 175,000 FOR WAGES AND SALARY FOR EMPLOYEES WHO

WILL BE RETURNING TO WORK UNDER SOME IDENTIFIABLE PHYSICAL RESTRICTION 105,000 CLAIMS AND COSTS OF ADMINISTRATION PURSUANT TO THE WORKERS COMPENSATION ACT.. 150.OOP UNIFORM ALLOWANCE 60 . OOO

FOR PERSONAL SERVICES 22,049,177 OFFICE AND BUILDING SERVICES 11 ,300 OFFICE CONVENIENCES 12.000 POSTAGE 313.200 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 16.009.500 FOR PROFESSIONAL ANO TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 5.352.211 COURT REPORTING 2,0CX> FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 52,900 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 30, 700 PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 262, 100 ADVERTISING 100,000 LOCK BOX RENTAL 15.000 RENTAL OF EOUIPMENT 185.808 REPAIR MAINTENANCE OF EOUIPMENT 2.569.500 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 7.500 TECHNICAL MEETING COSTS 27.500 MISCELLANEOUS SUPPLIES 60.000 FREIGHT AND EXPRESS CHARGES 1,400 MESSENGER SERVICE 25,OOO TELEPHONE-PAGERS AND TWOWAY RADIOS 130. 9CX) TELEPHONE NON-CENTREX BILLINGS 12,OOO TELEPHONE-CENTREX BILLING 388,000 EXPENSE IN CASH COLLECTION SERVICE (PARKING METERS) 600.000 TELEPHONE-CIRCUITS 90.500 TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL 34.000 FOR CONTRACTUAL SERVICES 26,293,019


100-CORPORATE FUND

DEPARTMENT OF REVENUE - CONTINUED Amounts

iait Aoorooriaied .0228 OUT OF TOWN TRAVEL FOR AUDITORS ONLY... 50.60O .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 86.100 .0270 LOCAL TRANSPORTATION 2.700

•2003.0200 FOR TRAVEL 139,400 .0316 GAS-BOTTLED AND PROPANE 2.000 .0339 REVENUE STAMPS 40.OOO .0340 MATERIAL AND SUPPLIES 151 .600 .0348 BOOKS ANO RELATED MATERIALS 10.BOO .0350 STATIONERY AND OFFICE SUPPLIES 123.OOO .0360 REPAIR PARTS AND MATERIALS 26.800 .0362 PAINTS AND PAINTING SUPPLIES 1 .OOP

•2003.0300 FOR COMMODITIES AND MATERIALS 355.200

•BUDGET LEVEL TOTAL $48.836.796

Code Ptiiions


tia.. aiUL

ADMINISTRATION-3150

OFFICE OF THE DIRECT0R-46ai 9929 DIRECTOR OF REVENUE 9812 FIRST DEPUTY DIRECTOR 2902 CHIEF RESEARCH ANALYST. 1912 PROJECT COORDINATOR 0790 PUBLIC RELATIONS COORDINATOR 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0305 ASSISTANT TO THE DIRECTOR ,


SECTION TOTAL

HUMAN RESOURCES-3151

1 $

8 8

123.708 121.272 54.804 78.024 52.260 4 1,436 37,764 52.260 5.424

566.952 566,952

AOMINISTRATION-4609 9684 DEPUTY DIRECTOR 0308 STAFF ASSI STANT

SUB-SECTION TOTAL

PERSONNEL-4611 1359 TRAINING OFFICER 1342 PERSONNEL ASSISTANT III 1302 ADMINISTRATIVE SERVICES OFFICER II. 1301 ADMINISTRATIVE SERVICES OFFICER I.. 1301 ADMINISTRATIVE SERVICES OFFICER I.. 0361 DIRECTOR OF PERSONNEL POLICIES AND

UTILIZATION 0303 ADMINISTRATIVE ASSISTANT III


ACCOUNTING-4612 0621 COMPUTER SUPPORT SPECIALIST 0190 ACCOUNTING TECHNICIAN II 0123 FISCAL ADMINISTRATOR 0104 ACCOUNTANT IV 0102 ACCOUNTANT II


95.976 4 1.700 137.676

60.060 31.356 57.336 47.628 43.392

83. 112 47,628 4,782

375.294

39,708 36,036 57,336 49,656 47,328 3,336

233,400


100-CORPORATE FUND

DEPARTMENT OF REVENUE - CONTINUED Positions and Salaries - Continued

Cflde. PQSiiiuns

HUMAN RESOURCES-3151 - CONTINUED

R«E

ADMINISTRATIVE SERVICES-4613 3950 DIRECTOR OF ADMINISTRATIVE SERVICES. 1575 VOUCHER COORDINATOR 0809 EXECUTIVE SECRETARY I 0432 SUPERVISING CLERK 0308 STAFF ASSISTANT


INFORMATION SERVICES-4614 0609 COMPUTER APPLICATIONS ANALYST III... 0607 COMPUTER APPLICATIONS ANALYST 11... 0603 ASSISTANT DIRECTOR OF INFORMATION

SYSTEMS SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

SECTION TOTAL

BUSINESS SERVICES-3153

3 22

83. 1 12 28.572 27.276 49.884 41.436 3.O08

233,288

59,916 65,352

83, 112 2. 106

210.486 1.190.144

ADMINISTRATION-4630 9684 DEPUTY DIRECTOR 3092 PROGRAM DIRECTOR 0308 STAFF ASSISTANT


CUSTOMER SERVICE-4631 3092 PROGRAM DIRECTOR 173D PRDGRAM ANALYST 1730 PROGRAM ANALYST 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0432 SUPERVISING CLERK 0421 REVENUE ACCOUNT SPECIALIST II 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0194 AUDITOR IV 0194 AUDITOR IV


ACCOUNTS MANAGEMENT-4632 7401 CUSTOMER SERVICES SUPERVISOR 0810 EXECUTIVE SECRETARY II 0712 SENIOR PUBLIC INFORMATION OFF ICER... . 0711 PUBLIC INFORMATION OFFICER 07 11 PUBLIC INFORMATION OFFICER P711 PUBLIC INFORMATION OFFICER 0711 PUBLIC INFORMATION OFFICER 0711 PUBLIC INFORMATION OFFICER P4S1 REVENUE ACCOUNT SPECIALIST II 0421 REVENUE ACCOUNT SPECIALIST II P326 SUPERVISOR OF LICENSE ADMINISTRATION. 0326 SUPERVISOR OF LICENSE ADMINISTRATION. P3J6 SUPERVISOR OF LICENSE ADMINISTRATION. 0326 SUPERVISOR OF LICENSE ADMINISTRATION. 0303 ADMINISTRATIVE ASSISTANT III

1 1 1

3

4

I 1 1 1 1 1 1 3 1 3 1 1 1 1 2

95.976 54.744 36.036 2.310

189.066

52.260 47.628 39.552 39.552 34.416 45.456 39.552 70.200 45.996 4 1.436 36.036 4 1.436 74.592 59.916 7.891

675.919

4 1 .436 43.728 61 . 1 16 54.744 47.628 45.456 4 1.436 39.552 32.856 31.356 60.P60 53.268 45.456 43.392 39.552

1

21 38

83. 1 12 10.404

955.920 1,820.905


100-CORPORATE FUND

DEPARTMENT OF REVENUE - CONTINUED Posit ions and Salaries - Continued

Cfldc Positions No. BlIC

BUSINESS SERVICES-3153 - CONTINUED

ACCOUNTS MANAGEMENT-4632 - CONTINUED 0167 MANAGER OF REVENUE COLLECTIONS


SECTION TOTAL

PAYMENT PROCESSING-3154

ADMINISTRATION-4640 9684 DEPUTY DIRECTOR 0308 STAFF ASSISTANT


CASHIERING-4641 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0237 COORDINATOR OF PAYMENT SERVICES 0235 PAYMENT SERVICES REPRESENTATIVE 0235 PAYMENT SERVICES REPRESENTATIVE 0235 PAYMENT SERVICES REPRESENTATIVE 0235 PAYMENT SERVICES REPRESENTATIVE 0235 PAYMENT SERVICES REPRESENTATIVE 0235 PAYMENT SERVICES REPRESENTATIVE 0167 MANAGER OF REVENUE COLLECTIONS


RECONCILIATION-4642 0394 ADMINISTRATIVE MANAGER P3P9 COORDINATOR OF SPECIAL PROJECTS P3P8 STAFF ASSISTANT P3P3 ADMINISTRATIVE ASSISTANT III P236 PAYMENT RECONCILER 0187 DIRECTOR OF ACCOUNTING 0101 ACCOUNTANT I


PUBLIC INFORMATION-4643 0248 SUPERVISOR OF PAYMENT CENTER 0248 SUPERVISOR OF PAYMENT CENTER 0248 SUPERVISOR DF PAYMENT CENTER 0248 SUPERVISOR OF PAYMENT CENTER 0248 SUPERVISOR OF PAYMENT CENTER 0235 PAYMENT SERVICES REPRESENTATIVE 0235 PAYMENT SERVICES REPRESENTATIVE P235 PAYMENT SERVICES REPRESENTATIVE P235 PAYMENT SERVICES REPRESENTATIVE P235 PAYMENT SERVICES REPRESENTATIVE


1 1

2

2 3

14 8 6 1

44

7

1 . 1

1 1 1 1 2 2 4 1

15

95,976 45,456 1 ,4PP

142,832

37,764 32,856 62.916 36.036 34.416 32.856 31.356 29.940 28.572 69.036 22,418

1,488,386

83, 112 69,036 36,036 34.416 34.416 71.388 37.044 2,029

367,477

65,904 62,916 57,336 54,744 45,456 41,436 37.764 36.036 31.356 28.572 5.420

634,808


100-CORPORATE FUND


Code Positions

PAYMENT PROCESSING-3154 - CONTINUED

Bate

MAIL ROOM/LOCKBOX-4644 0435 REMITTANCE SPECIALIST 1 0435 REMITTANCE SPECIALIST 1 0435 REMITTANCE SPECIALIST 2


SECTION TOTAL 72

CUSTOMER SATISFACTION-3155

34,416 29,940 28,572

550 122,050

2,755,553

AOMINISTRATION-CS-4650 9684 DEPUTY DIRECTOR 0311 PROJECTS ADMINISTRATOR 0303 ADMINISTRATIVE ASSISTANT H I


PROBLEM RESOLUTION-4652 1723 PARKING ANALYST 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0212 DIRECTOR OF COLLECTION PROCESSING.


CUSTOMER SERVICE-465B 0431 CLERK IV P43P CLERK III P216 MANAGER OF CUSTOMER SERVICES 0206 HEAD CASHIER


SECTION TOTAL

COMPLIANCE-3156

1 1 1 1

"4 12

95.976 60.204 36.036

834 193,050

43,392 37,764 32,856 29.940 49.884 2,935

196,771

39,552 23.736 62.916 34.416 4 . 374

164^994 554,815

ADMINISTRATION-4660 9684 DEPUTY DIRECTOR

SUB-SECTION TOTAL

TAX POLICY-4662 1225 REVENUE SPECIALIST II 1225 REVENUE SPECIALIST II 1225 REVENUE SPECIALIST II 1223 REVENUE SPECIALIST SUPERVISOR.. 0194 AUDITOR IV 0193 AUDITOR III 0193 AUDITOR III 0192 AUDITOR II 0192 AUDITOR II 0191 AUDITOR I 0191 AUDITOR I 0146 MANAGER OF TAX POLICY

SCHEDULE SALARY ADJUSTMENTS.... SUB-SECTION TOTAL

117.036 117

52 45 42 65 59 49 47 57 54 40 38 84 14

036

224 084 876 352 916 656 328 336 804 884 940 360 724

14 753.696


100-CORPORATE FUND

Code


Positions

COMPLIANCE-3156 - CONTINUED n«e

2056 0194 0194 0192 0190 0190 0149 0145 0104

2921 1225 0193 0193 0193 0192 0192 0191 0191 0163 0149 0149 0149 0149

0429 04 14 0303 0194 P191 0190 0190 0190 0190 0150

COMPLIANCE ANALYSIS-4663 RESEARCH ASSOCIATE AUDITOR IV AUDITOR IV AUDITOR II ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN II SUPERVISOR OF AUDITING MANAGER OF COMPLIANCE ANALYSIS.... ACCOUNTANT IV SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

FIELD AUDITING-4664 SENIOR RESEARCH ANALYST REVENUE SPECIALIST II AUDITOR III AUDITOR III AUDITOR III AUDITOR II AUDITOR II AUDITOR 1 AUDITOR 1 MANAGER OF TAX ENFORCEMENT SUPERVISOR OF AUDITING SUPERVISOR OF AUDITING SUPERVISOR OF AUDITING SUPERVISOR OF AUDITING SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

TAX ADMINISTRATION-4666 CLERK I I INOUIRY AIDE. II ADMINISTRATIVE ASSISTANT III AUDITOR IV AUDITOR I ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN II MANAGER OF AUDITING SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

SECTION TOTAL

PARKING OPERATIONS-3157

1 1 1 1 2 2 1 1 1

11

1 1 1 1 2 2 3 5 2 1 1 1 1 1

23

1 1 1 3 2 1 1 1 1 1

13 62

52.224 68.352 59.916 45.084 39,552 31,356 83,088 71,388 49,656 6.455

577.979

38.940 42.876 62,616 49,656 4 7,328 45.084 42.876 40.884 38.940 95.904 78,024 74,592 68,352 65,352 34.689

1,206.753

22,656 24,852 36.036 59.916 40,884 45,456 4 1,436 34.416 32.856 74,592 13.812

587.628 3.243,092

ADMINISTRATION-PO-4670 9684 DEPUTY DIRECTOR 1912 PROJECT COORDINATOR 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III P3P3 ADMINISTRATIVE ASSISTANT III


98,340 54,744 57,336 43,728 37,788 32,856

770 325,562


100-CORPORATE FUND


Code Positions

PARKING OPERATIONS-3157 - CONTINUED

"ate

SECURITY-4672 1853 SUPERVISOR OF INVENTORY CONTROL III 0339 PARKING REVENUE SECURITY SPECIALIST 0339 PARKING REVENUE SECURITY SPECIALIST 0339 PARKING REVENUE SECURITY SPECIALIST 0330 PARKING REVENUE SECURITY SUPERVISOR


METER OPERATIONS-4673 9528 LABORER-(B OF E) 8244 FOREMAN OF LABORERS 7633 HOISTING ENGINEER 7464 SUPERVISING PARKING METER MECHANIC 7463 PARKING METERS MECHANIC 7463 PARKING METERS MECHANIC. 7463 PARKING METERS MECHANIC 7463 PARKING METERS MECHANIC 7463 PARKING METERS MECHANIC 7463 PARKING METERS MECHANIC 7463 PARKING METERS MECHANIC 6323 LABORER 6 6144 ENGINEERING TECHNICIAN V 0831 PERSONAL COMPUTER OPERATER 111 0664 DATA ENTRY OPERATOR 0334 MANAGER OF PARKING


PARKING ENFORCEMENT-4674 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT.... 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT.... 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT.... 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT.... 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT.... 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT.... 7480 FIELD SUPERVISOR Il-PARKlNG ENFORCEMENT. 7480 FIELD SUPERVISOR Il-PARKlNG ENFORCEMENT. 6139 FIELD SUPERVISOR 0316 DIRECTOR OF PARKING ENFORCEMENT 03O6 ASSISTANT DIRECTOR


1 1 2 1 2

7

4 1 3 1 6 3 2 5 1 1

4 >.240H

1 1 1 1

3 5

564M 4 1 1 , 1

1 1 9 8

14 4 2 2 5 1 1 1 3 1 1 1 1

4 1 , 4 3 6 4 3 , 3 9 2 4 1 , 4 3 6 36 ,036 5 2 , 2 6 0

T .PBI 315 .337

26 .65H 27 .55H 32.P5H

57 .336 53 .268 5P.64P 48 .276 34 .416 32 .856 31 .356 29 .94P

26 .65H 4 3 . 3 9 2 29 .94P 31 .356 6P ,060

3 .006 1 ,785 .330

2 .071.OOM 4 1 . 4 3 6 39 .552 37 .764 31 .356 2 9 . 9 4 0 28 .572 27 .276 26,P4P 24 ,852 39 ,552 37 ,764 36,P36 3 4 , 4 1 6 31 ,356 29 ,94P 37 ,764 36 .036 54 .744 57 .336 6 5 . 3 5 2 19.873

72 3.488,281

64 CITY OF CHICAGO 2 0 0 2

100-CORPORATE FUND


CfldL PflSHiniu No. Bdit

PARKING OPERATIONS-3157 - CONTINUED

BOOT AND TOW-4675 7119 SUPERVISOR OF BOOTING OPERATIONS 1 62,916 7118 DISPATCH CLERK I/C 1 31,356 7113 SUPG BOOTER-PARKING 3 21.19H 7 112 BOOTER-PARKING 32 20.35H 7102 DISPATCH CLERK 1 36,036 7102 DISPATCH CLERK 1 34.416 7102 DISPATCH CLERK 1 32,856 7102 DISPATCH CLERK 2 29,940 7102 DISPATCH CLERK 1 28,572 7102 DISPATCH CLERK 1 27,276

SCHEDULE SALARY ADJUSTMENTS 5. 1 15 SUB-SECTION TOTAL

OFF STREET PARKING-4676 7436 SUPERVISOR OF PARKING FACILITY

INSPECTORS 0334 MANAGER OF PARKING


ADMINISTRATIVE OPERATIONS-4676 0317 SUPERVISOR OF PARKING ADMINISTRATION.... 0124 FINANCE OFFICER


FIELD OPERATIONS-4679 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6141 ENGINEERING TECHNICIAN II


44

1 1

2

1 1

2

1 1 1 1

4 -

1.776.554

31.356 65.904 2.736

99.996

47.628 65.352 1 . 128

114,108

39,708 32,856 29.940 28.572 1 .416

132,492 SECTION TOTAL 172 8 .037 ,660

REVENUE INVESTIGATIONS-3158

ADMINISTRATION-4680 9684 DEPUTY DIRECTOR 4268 DIRECTOR OF SECURITY


INVESTIGATIONS - 4681 1229 SUPERVISOR OF TAX AND LICENSE COMPLIANCE 1229 SUPERVISOR OF TAX AND LICENSE COMPLIANCE 1229 SUPERVISOR OF TAX AND LICENSE COMPLIANCE 1229 SUPERVISOR OF TAX AND LICENSE COMPLIANCE 1228 REVENUE INVESTIGATOR II 1228 REVENUE INVESTIGATOR II 1228 REVENUE INVESTIGATOR II 1228 REVENUE INVESTIGATOR II 1228 REVENUE INVESTIGATOR II 1228 REVENUE INVESTIGATOR II 1227 REVENUE INVESTIGATOR I 1227 REVENUE INVESTIGATOR I 1227 REVENUE INVESTIGATOR I 1227 REVENUE INVESTIGATOR I 1226 MANAGER OF LINCENSE-INVESTIGATION 0831 PERSONAL COMPUTER OPERATER III 0661 DATA ENTRY CLERK


1 1

2

1 2 2 1 1 2 2 1 2 2 1 1 1 7 1 1 1

29

100,776 72,312 1.590

174,678

60,060 52,260 49,884 43,392 52,260 45.456 43.392 4 1.700 41.436 37.764 47.628 4 1.70P 34.4 16 32.856 83.2P8 27.276 22.656 8.228

1,232.900


100-CORPORATE FUND


Cfldc Positions

REVENUE INVESTIGATIONS-3158 - CONTINUED

fl«t

COMPENSATION-4682 1218 SUPERVISOR DF COMPENSATION 0303 ADMINISTRATIVE ASSISTANT III 0167 MANAGER OF REVENUE COLLECTIONS


OUTDOOR PAY PHONES-4683 0 1 9 2 AUDITOR I I


PUBLIC WAY USE-4685 0607 COMPUTER APPLICATIONS ANALYST I I

SUB-SECTION TOTAL

OUTDOOR SIGN PERMITTING-4686 0308 STAFF ASSISTANT

SUB-SECTION TOTAL SECTION TOTAL

COST RECOVERY AND COLLECTION-3160

37

60.060 52.260 82.464 1.206

195,990

57.336 1 .254

58,590

49.656 49.656

47.628 47.628

1.759.442

ADMINISTRATION-4700 9684 DEPUTY DIRECTOR 0308 STAFF ASSISTANT 0216 MANAGER OF CUSTOMER SERVICES 0124 FINANCE OFFICER


INDEBTEDNESS/JUDGMENTS- 4701 1912 PROJECT COORDINATOR 1723 PARKING ANALYST 0809 EXECUTIVE SECRETARY 1 0431 CLERK IV 0431 CLERK IV 04 15 INOUIRY AIDE III 0303 ADMINISTRATIVE ASSISTANT 111 0303 ADMINISTRATIVE ASSISTANT 111 0193 AUDITOR III


LEGISLATIVE AFFAIRS-4702 0743 SUPERVISOR OF INFORMATION SERVICES. 0431 CLERK IV 042 1 REVENUE ACCOUNT SPECIALIST II 0415 INQUIRY AIDE III 0415 INOUIRY AIDE III D415 INOUIRY AIDE III D415 INOUIRY AIDE III 0192 AUDITOR II


ADMINISTRATIVE HEARINGS-4704 0712 SENIOR PUBLIC INFORMATION OFFICER.. 0432 SUPERVISING CLERK 0430 CLERK III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II

SUB-SECTION TOTAL

10

95,976 36,036 65,9P4 65,352 1 .771

265.039

60.O60 45.996 27.276 43.392 37.764 32.856 47.628 4 1,436 62,616 3, 140

462.224

54.744 32.856 32.856 36.036 34.416 32,856 29.940 57.336 2.640

313.680

69.036 4 1,436 26.040 31 .356 27.276

222.420


100-CORPORATE FUND


Cfldc. Positions

COST RECOVERY A N D COLLECTION-3160 - CONTINUED

_Sfllc_

COST RECOVERY-4705 0308 STAFF ASSISTANT 1 0167 MANAGER OF REVENUE COLLECTIONS. 1

SUB-SECTION TOTAL 2 SECTION TOTAL 30

ACCCOUNTS RECEIVABLE-3161

43.392 57,336 100,728

1,364,091

ADMINISTRATION/AR-4800 9684 DEPUTY DIRECTOR 0711 PUBLIC INFORMATION OFFICER 0275 ASSISTANT MANAGER OF COLLECTIONS..


PROGRAM SUPPORT-4801 0682 SUPERVISOR OF DATA ENTRY OPERATOR. 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0431 CLERK IV 0421 REVENUE ACCOUNT SPECIALIST II 0310 PROJECT MANAGER 0308 STAFF ASSISTANT 0306 ASSISTANT DIRECTOR 0306 ASSISTANT DIRECTOR 0303 ADMINISTRATIVE ASSISTANT H I 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0212 DIRECTOR OF COLLECTION PROCESSING. 0190 ACCOUNTING TECHNICIAN II 0102 ACCOUNTANT II 0102 ACCOUNTANT II


COLLECTION-4802 0302 ADMINISTRATIVE ASSISTANT I I

SUB-SECTION TOTAL

VEHICLE IMPOUNDMENT-4803 0665 SENIOR DATA ENTRY OPERATOR 04 19 CUSTOMER ACCOUNT REPRESENTATIVE... 0415 INOUIRY AIDE H I 0415 INOUIRY AIDE III 0415 INOUIRY AIDE III 0177 SUPERVISOR DF ACCOUNTS


95.976 49.884 49.884 1 .728

3

1 2

17

1 1

1 1 1 1 1 1

197,472

47,628 32,856 29,940 32,856 39.552 67.056 36.036 65.904 62.616 4 1.700 39.552 29.940 57.336 36.P36 52.224 4P.884 6.5P7

751.479

36.P36 36,036

32.856 27.276 28.572 27.276 26.04P 47.628 2.P78

191.726


100-CORPORATE FUND


Cfldc Positions

ACCCOUNTS RECEIVABLE-3161 - CONTINUED

B«t.

CUSTOMER SERVICE-4804 1912 PROJECT COORDINATOR 0840 ASSISTANT SUPERVISOR OF DATA ENTRY

OPERATORS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0429 CLERK II 0421 REVENUE ACCOUNT SPECIALIST 11..:... 0421 REVENUE ACCOUNT SPECIALIST II 0421 REVENUE ACCOUNT SPECIALIST II...... 04 19 CUSTOMER ACCOUNT REPRESENTATIVE.... 0325 SUPERVISOR OF CUSTOMER ACCOUNTS.... 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0149 SUPERVISOR OF AUDITING


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1

21 48 1

01 23

1 $21

47.628

4 1.436 34.416 28.572 27.276 26.040 23.736 4 1.436 39.552 36.036 32,856 57,336 39,552 32,856 81,516 3,466

820,042 ,996.755

,289,409

909,262 380,147


100-CORPORATE FUND

DEPARTMENT OF ADMINISTRATIVE HEARINGS The Departmant of Administrative Hearings is charged wi th providing quality administrative hearings for the

City of Chicago in a timely, ef f ic ient and cos t - e f f ec t i ve manner, w i th respect for the dignity of individuals and their due process rights.

30/1005 Amounts '• Cfldr t\ntm\iwi

.0005 SALARIES AND WAGES-ON PAYROLL $ 2.366. 123


.0015 SCHEDULE SALARY ADJUSTMENTS 22.265

.0020 OVERTIME 2.500 FOR WAGES AND SALARY FOR EMPLOYEES WHO

WILL BE RETURNING TO WORK UNDER SOME .0033 IDENTIFIABLE PHYSICAL RESTRICTION 35.OOO

FOR THE EMPLOYMENT OF STUDENT AS .0039 TRAINEES 10.000

*2O05.0OO0 FOR PERSONAL SERVICES 2,451.701 .0126 OFFICE CONVENIENCES 3.000 .0130 POSTAGE 25.OOO

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 3.695.821 .0143 COURT REPORTING 40.OOO

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 41 .4 10 .0157 RENTAL OF EOUIPMENT 26,936 .0162 REPAIR MAINTENANCE OF EOUIPMENT 3,000 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 15.OOO .0169 TECHNICAL MEETING COSTS 6.000 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... I.OOO .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 1.200 .0190 TELEPHONE-CENTREX SILLING 66 . OOO

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL 5, 100

*200S .0100 FOR CONTRACTUAL SERVICES 3 .929. 467 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 3 , 500

•2005.0200 FOR TRAVEL 3. 500 .0340 MATERIAL AND SUPPLIES 59.860 .0348 BOOKS AND RELATED MATERIALS 5.000 .0350 STATIONERY AND OFFICE SUPPLIES 20. OPP

*2O05.03OO FOR COMMODITIES AND MATERIALS 84.860

• BUDGET LEVEL TOTAL $ 6,469,528


Cfldc Positions Ha.. Ratg

A D M I N I S T R A T I O N - 3 0 0 5

DIRECTOR'S OFFICE-4005 9930 DIRECTOR OF ADMINISTRATIVE HEARINGS 1 $ 128,628 0306 ASSISTANT DIRECTOR 1 78,024 P3P5 ASSISTANT TO THE DIRECTOR 1 5P,64P

SUB-SECTION TOTAL 3 257,292


100-CORPORATE FUND

o 1 1 1

3 3

54,744 83, 112 45,456 1,225

184,537 184,537

DEPARTMENT OF ADMINISTRATIVE HEARINGS - CONTINUED Positions and Salaries - Continued

Cfldc Positions No. Bate

AOMINISTRATION-3005 - CONTINUED

SUPPORT SERVICES-4010 9818 DEPUTY DIRECTOR OF ADMINISTRATIVE

ADJUDICATION 1 106,200 0308 STAFF ASSISTANT 1 48,276 0303 ADMINISTRATIVE ASSISTANT III 1 34,416 0302 ADMINISTRATIVE ASSISTANT II 1 32,856

SCHEDULE SALARY ADJUSTMENTS 132 SUB-SECTION TOTAL 4 221,880

SECTION TOTAL 7 479, 172

ADMINISTRATIVE SERVICES-3010

FINANCIAL/PERSONNEL/PAYROLL MANAGEMENT-4015

1302 ADMINISTRATIVE SERVICES OFFICER I I 0394 ADMINISTRATIVE MANAGER 0305 ASSISTANT TO THE DIRECTOR


SECTION TOTAL

OPERATIONAL SERVICES-3015

ADMINISTRATION-4025 9820 ASSISTANT MANAGER OF ADMINISTRATIVE

ADJUDICATION 1 73 ,368 9819 MANAGER OF ADMINISTRATIVE

ADJUDICATION 0415 INOUIRY AIDE I I I 0404 STUDENT INTERN 2 , P3P3 ADMINISTRATIVE ASSISTANT I I I 03P2 ADMINISTRATIVE ASSISTANT I I P3P2 ADMINISTRATIVE ASSISTANT I I


COMMUNITY SERVICES DtVISION-4030 P3P9 COORDINATOR OF SPECIAL PROJECTS

SUB-SECTION TOTAL

BUILDING HEARINGS DIVISION-4100 1660 SENIOR ADMINISTRATIVE LAW OFFICER 0665 SENIOR DATA ENTRY OPERATOR 0432 SUPERVISING CLERK 0430 CLERK I I I 0430 CLERK I I I P430 CLERK H I P3P2 ADMINISTRATIVE ASSISTANT 11


1 2

!, 10PH 1 1 1

7

1 1

1 1 1 1 2 1 1

8

101,784 26.040 10.POH

37.764 31.356 28.572 2.399

348.323

72.828 72.828

71.172 37.764 36.036 37,764 24,852 22,656 32.856 5.225

293.177

V


100-CORPORATE FUND

DEPARTMENT OF ADMINISTRATIVE HEARINGS - CONTINUED Positions and Salaries - Continued

Code Posilions

OPERATIONAL SERVICES-3015 - CONTINUED

Rate

CONSUMER AFFAIRS HEARINGS OIVISION-4200 1660 SENIOR ADMINISTRATIVE LAW OFFICER 0 4 3 0 CLERK 111 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT I I


ENVIRONMENTAL SAFETY HEARINGS DIVISION-4300

1660 SENIOR ADMINISTRATIVE LAW OFFICER 0665 SENIOR DATA ENTRY OPERATOR 0432 SUPERVISING CLERK 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0123 FISCAL ADMINISTRATOR


MUNICIPAL HEARINGS DIVISION-4400 1660 SENIOR ADMINISTRATIVE LAW OFFICER 0432 SUPERVISING CLERK 0430 CLERK 111 D430 CLERK 111 P43P CLERK III .' P3P2 ADMINISTRATIVE ASSISTANT II


VEHICLE HEARINGS DIVISION-4S00 9844 SENIOR HEARING OFFICER 9844 SENIOR.HEARING OFFICER 1660 SENIOR ADMINISTRATIVE LAW OFFICER 043P CLERK H I P3P8 STAFF ASSISTANT P308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II P3P2 ADMINISTRATIVE ASSISTANT II


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

10 47

57

71 , 172 23.736 43.392 27.276 4.918

194,230

71 ,172 32,856 39,552 45,996 43,728 37,764 28,572 87,048 1 , 144

416,404

71 ,172 37.764 26.040 24.852 22.656 29.940 2.3P4

237,384

63,828 52,260 71,172 24,852 49,884 36,036 34,416 29,940 28,572 4,918

425,818 1,988,164

2,651,873

263.485 $ 2,388,388


100-CORPORATE FUND

DEPARTMENT OF LAW The head o f the Law Depar tmen t shall be the C o r p o r a t i o n Counse l . The C o r p o r a t i o n Counse l shall be and act as the legal adv isor o f the Mayor , the Ci ty C o u n c i l and o f the severa l o f f i c e r s , boa rds and depar tmen ts o f the City. He shall appear f o r and p r o t e c t the r igh ts and i n te res t s o f the City in all ac t i ons , su i ts , and p r o c e e d i n g s b rough t by or against it or any Ci ty o f f i c e r , b o a r d or depar tmen t , i nc lud ing ac t i ons f o r damages w h e n b rough t against such o f f i c e r in his o f f i c i a l capaci ty ; p r o v i d e d , h o w e v e r , that w h e n an o f f i c e r o r e m p l o y e e o f the City is sued persona l ly , even if the cause o f a c t i o n a rose ou t o f his o f f i c i a l du t ies , the C o r p o r a t i o n Counse l shall appear f o r such o f f i c e r or e m p l o y e e on ly in case the Ci ty Counc i l d i r e c t s h im t o d o s o . I l l ino is Rev ised Sta tu tes . Ch. 2 4 Sec. 2 1 - 1 1 .

Code 31/1005

.0005

.0011

.0015

.0020

.0039 •2005.0000

.0125

.P13P

.P138

.0140

.0143

.0145

.0150

.0151

.0154

.0157

.0162

.0166

.0169

.0178

.0181

.0186

.0190

.0191

.0196

.0197 •2005.0100

.0229

.0245

.0270 •2005.0200

.0348

.035O •2005.0300

Amounts Aeorooriated

SALARIES AND WAGES-ON PAYROLL $22,443,449 CONTRACT WAGE INCREMENT-SALARY 70.708 SCHEDULE SALARY ADJUSTMENTS 57.838 OVERTIME 18.700 FOR THE EMPLOYMENT OF STUDENT AS

TRAINEES 25,000 FOR PERSONAL SERVICES 22,615,695

OFFICE AND BUILDING SERVICES 31,500 POSTAGE 57 . 900 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 621.200 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 2.164.400 COURT REPORTING 982 . 100 LEGAL EXPENSES 774. 100 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 27.OOO PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 27.900 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 58.500 RENTAL OF EOUIPMENT 14.836 REPAIR MAINTENANCE DF EOUIPMENT 14.500 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 174.IPP TECHNICAL MEETING COSTS 105.PPP FREIGHT AND EXPRESS CHARGES 3D.9PO TELEPHONE-MOBILE AND PORTABLE PHONES... 4.PPO TELEPHONE-PAGERS AND TWOWAY RADIOS 11.30P TELEPHONE-CENTREX BILLING 217.200 TELEPHONE-RELOCATIONS CHARGES 33. IPP TELEPHONE-CIRCUITS 1 , 2PP TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL 28.300 FOR CONTRACTUAL SERVICES 5.379,036

TRANSPORTATION AND EXPENSE ALLOWANCE... 6.400 REIMBURSEMENT TO TRAVELERS 56 . 400 LOCAL TRANSPORTATION 177. BOO

FOR TRAVEL 240.600 BOOKS AND RELATED MATERIALS 27.600 STATIONERY AND OFFICE SUPPLIES 232,400


•BUDGET LEVEL TOTAL $28.495,331


100-CORPORATE FUND

Code Positions

DEPARTMENT OF LAW - CONTINUED


Rate

ADMINISTRATION-3006

9931 2976 1748 1689

1657 1649 1644

1644

0302

3947 1695 1677 1669 1651 1634 1632 1631 1631 1302 1 158 0866 0658 P6P7 P429 P429 0404 0379 0311 0308 0190 0124

CORPORATION COUNSEL'S OFFICE-400S CORPORATION COUNSEL EXECUTIVE ASSISTANT FREEDOM OF INFORMATION COORDINATOR ADMINISTRATIVE ASSISTANT TO DEPUTY CORPORATION COUNSEL FIRST ASSISTANT CORPORATION COUNSEL CHIEF LABOR NEGOTIATOR ADMINISTRATIVE ASSISTANT OF CORPORATION COUNSEL ADMINISTRATIVE ASSISTANT OF CORPORATION COUNSEL ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

ADMINISTRATIVE SERVICES-4010 ADMINISTRATIVE SUPERVISOR ADMINISTRATIVE DEPUTY CHIEF LAW LIBRARIAN LAW LIBRARY TECHNICAL ASSISTANT.... OFFICE ADMINISTRATOR ADMINISTRATIVE LEGAL CLERK LAW LIBRARIAN LAW CLERK LAW CLERK ADMINISTRATIVE SERVICES OFFICER II. CHIEF METHODS ANALYST EXECUTIVE LEGAL SECRETARY CHIEF DATA BASE ANALYST COMPUTER APPLICATIONS ANALYST II... CLERK II CLERK II STUDENT INTERN DIRECTOR OF ADMINSTRATION PROJECTS ADMINISTRATOR STAFF ASSISTANT ACCOUNTING TECHNICIAN II FINANCE OFFICER SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

PAYHOLL-4015 0164 SUPERVISING TIMEKEEPER

SUB-SECTION TOTAL

PERSONNEL-4020 1625 LEGAL PERSONNEL ADMINISTRATOR 0361 DIRECTOR OF PERSONNEL POLICIES AND

UTILIZATION SUB-SECTION TOTAL

SECTION TOTAL

141 .420 67.332 65.904

67.644 125.232 133.788

89.724

63.216 27.276

1_3l8 9

1 1 . 1 1 1 1 1

9.200H 34.04 5H

1 1 1 1 1 1 1

2.873H 1 1 1 1 1

19

1 1

1

1 2

783,054

45.456 102.924 79.344 3O.9O0 57.132 28.572 39.552 20.98H 11.OOH

54.744 43.392 34.416 68.352 47.328 27.276 21.636

9.50H 65.904 82.668 45.456 4 1.436 62.616 9.412

1.583.321

29.940 29,940

62,292

72.312 134.604

2 , 5 3 0 . 9 1 9


100-CORPORATE FUND

DEPARTMENT OF LAW

Cfldc Positions

APPEALS AND CONSTITUTIONAL ISSUES-3007 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL. 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL..... 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1617 PARALEGAL II 0866 EXECUTIVE LEGAL SECRETARY

SECTION TOTAL

BUILDING AND LAND USE LITIGATION-3011 1692 COURT FILE CLERK 1692 COURT FILE CLERK 1691 CASE INTAKE CLERK 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1619 SUPERVISING PARALEGAL 1617 PARALEGAL II 1617 PARALEGAL 11 1617 PARALEGAL II 0876 LEGAL PERSONAL COMPUTER OPERATOR 0876 LEGAL PERSONAL COMPUTER OPERATOR..' 0876 LEGAL PERSONAL COMPUTER OPERATOR 0863 LEGAL SECRETARY 0440 READER 2 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0429 CLERK II 03P2 ADMINISTRATIVE ASSISTANT II 03D2 ADMINISTRATIVE ASSISTANT II


' LAW alaries

No.

' 1

14

.PPPH

4 8

- CONTINUED - Continued

Rate

6 3 . 0 1 2 1 0 4 . 6 0 4 1 1 7 . 3 2 4 1 0 3 . 2 4 8

9 0 . 2 8 8 6 7 . 0 4 4 6 5 . 7 3 6 . 6 2 . 8 8 P 5 9 . 8 5 6 4 6 . 7 8 8

1 P 3 . 2 4 8 4 1 . 4 3 6 4 3 . 7 2 8

1 , 0 3 6 , 2 3 6

3 1 . 3 5 6 2 8 . 5 7 2 3 1 . 3 5 6

1 0 4 . 6 0 4 1 1 7 . 3 2 4

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

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

2 . 6 4 5 , 5 4 7


100-CORPORATE FUND

DEPARTMENT OF LAW Positions and Salaries

CONTINUED Continued

Cfldc Positions

COMMERCIAL AND POLICY LITIGATION-3014 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1660 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL..; 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643.ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1619 SUPERVISING PARALEGAL 1617 PARALEGAL II 1617 PARALEGAL 11 0876 LEGAL PERSONAL COMPUTER OPERATOR 0876 LEGAL PERSONAL COMPUTER OPERATOR 0863 LEGAL SECRETARY 0863 LEGAL SECRETARY


CONTRACTS AND AVIATION-3017 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 0863 LEGAL SECRETARY


TORTS-3020 1691 CASE INTAKE CLERK 1691 CASE INTAKE CLERK 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL '643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL

Rate

34

58 104 117 103 101 87 81 . 80, 78, 72, 69, 68, 62, 59, 58, 56, 54, 45, 42, 103, 100, 93, 86, 49, 37. 36. 34. 28. 39. 37. 4 .

.560

.604 ,324 ,248 ,736 ,648 ,384 , 184 ,996 ,588 ,768 ,388 ,880 ,856 ,380 ,964 240 444 876 248 212 048 364 884 764 036 416 572 7DB 764 833

2,321,913

1 . 1 1 1 1 1 1 1 1 1 1

1

1 1

1 3 1 1 1 1 1 2 2 2 2 2 1

49,812 104,6P4 117.324 81.384 72.588 61.344 55.584 95.844 77.82P 68.388 39.552

76 824.320

34.416 29.940

56.916 104.6P4 117.324 77,820 72,588 65,736 64.440 61.344 59.856 58.380 55.584 51.132 49.620


100-CORPORATE FUND

DEPARTMENT OF LAW

Code

1643 164 1 164 1 1641 164 1 164 1 1619 1619 1617 1617 0876 0876 0876 0876 04 29 0301

1689

1652 1650 1643 1643 1643 1643 1643 1643 1643 1643 1641 1641 164 1 164 1 1619

Positions

TORTS-3020 - CONTINUED ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL SUPERVISOR ASSISTANT CORPORATION COUNSEL SUPERVISOR ASSISTANT CORPORATION COUNSEL SUPERVISOR ASSISTANT CORPORATION COUNSEL SUPERVISOR ASSISTANT CORPORATION COUNSEL SUPERVISOR SUPERVISING PARALEGAL SUPERVISING PARALEGAL PARALEGAL II PARALEGAL II LEGAL PERSONAL COMPUTER OPERATOR LEGAL PERSONAL COMPUTER OPERATOR LEGAL PERSONAL COMPUTER OPERATOR LEGAL PERSONAL COMPUTER OPERATOR CLERK II ADMINISTRATIVE ASSISTANT I SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

EMPLOYMENT LITIGATION-3021 ADMINISTRATIVE ASSISTANT TO DEPUTY CORPORATION COUNSEL CHIEF ASSISTANT CORPORATION COUNSEL DEPUTY CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL SUPERVISOR ASSISTANT CORPORATION COUNSEL SUPERVISOR ASSISTANT CORPORATION COUNSEL SUPERVISOR ASSISTANT CORPORATION COUNSEL SUPERVISOR SUPERVISING PARALEGAL

SECTION TOTAL

' LAW alaries

No.

1 2 1 3 1 1 1 1 5 2 1 2 1 2 1 1


Rate

4 8 . 1 9 2 8 8 . 9 8 0 8 7 . 6 4 8 8 1 . 3 8 4 7 6 . 6 5 6 7 1 . 1 6 P 5 2 . 2 6 0 4 5 . 4 5 6 3 9 . 5 5 2 3 7 . 7 6 4 3 4 . 4 1 6 3 2 . 8 5 6 3 1 . 3 5 6 2 6 . 0 4 0 2 9 . 9 4 0 2 6 . P 4 P 1 1 . 6 5 9

48 2,783,179

55 1P4 117, 76 74 72. 71 68 62 61 55. 1P3, 9P, 82. 81 . 47,

164 6P4 324 656 052 588 160 388 88P 344 584 248 288 584 384 628

18 1,378,188


1OO-CORPORATE FUND

Cfldc Positions

INDIVIDUAL DEFENSE LITIGATION-3024 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION,COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 164 1 ASSISTANT CORPORATION COUNSEL SUPERVISOR 164 1 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1619 SUPERVISING PARALEGAL 1617 PARALEGAL II 1617 PARALEGAL II 1616 PARALEGAL I 0876 LEGAL PERSONAL COMPUTER OPERATOR 0863 LEGAL SECRETARY 0429 CLERK II


LABOR-3027 1697 MESSAGE CENTER OPERATOR-LABOR 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL 1658 ASSISTANT CHIEF LABOR COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1619 SUPERVISING PARALEGAL 1611 CASE ANALYST-LAW 0866 EXECUTIVE LEGAL SECRETARY 0835 PERSONAL COMPUTER OPERATOR II-LABOR


LEGISLATIVE AND INTERGOVERNMENTAL AFFAIRS-3031

1689 ADMINISTRATIVE ASSISTANT TD DEPUTY CORPORATION COUNSEL

1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1623 PARALEGAL II-LABOR

SCHEDULE SALARY ADJUSTMENTS. . ' SECTION TOTAL

• LAW alaries

No.

1 1 1 2 2 2 1 1 1 2 2 3 1 3 1 1 1 1 1 1 1 1

3 1

1

1 1 2 1 1 1 1 3 1 1 1 1 1 1 1 1

2 0


RftK

, 5 9 , 4 7 2 104,604 9 0 . 2 8 8 82 ,584 7 8 , 9 9 6 7 7 , 8 2 0 7 5 , 5 2 8 6 7 . 0 4 4 6 5 . 7 3 6 6 2 . 8 8 0 5 9 . 8 5 6 55 .584 52 .644

103.248 8 0 . 1 8 4 4 7 . 6 2 8 4 7 . 6 2 8 3 7 . 7 6 4 3 1 . 3 5 6 2 4 . 8 5 2 3 6 . 0 3 6 2 8 . 5 7 2

4 .464 2 , 0 5 4 . 5 6 8

2 2 . 6 5 6

5 5 . 1 6 4 111.132 104 .604 117.324 6 8 . 3 8 8 6 5 . 7 3 6 6 1,344 5 6 . 9 6 4 5 5 . 5 8 4 5 1 . 1 3 2 4 5 . 4 4 4

103.248 4 5 . 4 5 6 5 3 . 2 6 8 4 1.700 3 4 . 4 1 6

1.050 1 . 3 1 3 , 1 4 2

8

4 4 , 6 5 2 117.324 9 4 . 4 16 7 2 . 5 8 8 5 9 . 8 5 6 45 .444

103.248 37 .764

8 7 0 5 7 6 . 1 6 2


DEPARTMENT OF L A W Positions and Salaries

CONTINUED Continued

100-CORPORATE FUND

Cfldc

1652 1643 1643 1643 1643 1643 1643 1643 1643 1643 1643 1643 1643 1643 1643 1641 1641 1641 1619 1617 1616 0876 0876 0876 0863

1689

1652 1650 1643 1643 1643 1643 1643 1643 1643 1643 1643 1643 1643 1643 164 1 164 1 1641 1619 1617 1617 1616 0876 0876 0863 0831

Positions

MUNICIPAL PROSECUTIONS-3034 CHIEF ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL SUPERVISOR ASSISTANT CORPORATION COUNSEL SUPERVISOR ASSISTANT CORPORATION COUNSEL SUPERVISOR SUPERVISING PARALEGAL PARALEGAL II PARALEGAL I LEGAL PERSONAL COMPUTER OPERATOR LEGAL PERSONAL COMPUTER OPERATOR LEGAL PERSONAL COMPUTER OPERATOR LEGAL SECRETARY SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

REG AND AVIATION LITIGATION-3037 ADMINISTRATIVE ASSISTANT TO DEPUTY CORPORATION COUNSEL CHIEF ASSISTANT CORPORATION COUNSEL DEPUTY CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL. . ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL SUPERVISOR ASSISTANT CORPORATION COUNSEL SUPERVISOR ASSISTANT CORPORATION COUNSEL SUPERVISOR SUPERVISING PARALEGAL PARALEGAL II PARALEGAL II PARALEGAL I LEGAL PERSONAL COMPUTER OPERATOR LEGAL PERSONAL COMPUTER OPERATOR LEGAL SECRETARY PERSONAL COMPUTER OPERATER III SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

Rate

30

104 85 75 74 71 64 62 59 54 52 49 48 46 45 44 91 82 72 49 39 31 39 31 26 36 4

.604

.092

.528

.052

. 160

.440

.880

.856

.24P

. 644

. 62P

. 192

.788

. 444

. IPP

.656

.584

.588

.884

.552

.356

.552

.356

.040

.036

.035

27

1.734.315

48.672 104.6P4 117.324 94.4 16 88.98P 85.P92 83.82P 82.584 8P.184 77.820 62.880 61.344 54.24P 49.62P 42.876 1P3.24B 101.736 98.748 49.884 37.764 36.036 29.940 37.764 29.94P 34,416 34 .4 16 1 .992

1 .833.588


1OO-CORPORATE FUND

DEPARTMENT OF LAW - CONTINUED Positions and Salaries - Continued

Cede

1682 1682 1682 1682 1682 1682 1682 1682 168P 1679

0876 0863 0311

1689

1652 1650 1643 1643 1643 1643 1643 1643 1643 1643 1643 1643 1643 1643 1641 1619 1619 1617 1617 1617 1617 1617 1617 0876 0876 0863 0863

Positions

INVESTIGATION-3040 SENIOR LEGAL INVESTIGATOR SENIOR LEGAL INVESTIGATOR SENIOR LEGAL INVESTIGATOR SENIOR LEGAL INVESTIGATOR.. SENIOR LEGAL INVESTIGATOR SENIOR LEGAL INVESTIGATOR SENIOR LEGAL INVESTIGATOR SENIOR LEGAL INVESTIGATOR DIRECTOR OF LEGAL INVESTIGATION ASSISTANT DIRECTOR OF LEGAL INVESTIGATION LEGAL PERSONAL COMPUTER OPERATOR LEGAL SECRETARY PROJECTS ADMINISTRATOR SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

FINANCE AND REAL ESTATE-3044 ADMINISTRATIVE ASSISTANT TO DEPUTY CORPORATION COUNSEL CHIEF ASSISTANT CORPORATION COUNSEL DEPUTY CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL '. ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL SUPERVISOR SUPERVISING PARALEGAL SUPERVISING PARALEGAL PARALEGAL II PARALEGAL II PARALEGAL II PARALEGAL II PARALEGAL 11 PARALEGAL II LEGAL PERSONAL COMPUTER OPERATOR LEGAL PERSONAL COMPUTER OPERATOR LEGAL SECRETARY LEGAL SECRETARY SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Rale

14

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

1 0 9 , 2 3 6

7 2 , 3 1 2 2 7 , 2 7 6 3 9 , 5 5 2 8 9 , 7 1 2

1 , 5 5 0 767,282

59 104 117 90 88 83 82 80 78 76 74 68 61 59, 54, 103, 52, 45. 47. 45. 43. 39. 37. 36. 31 . 27. 45. 43. 4,

.472

.604

.324

.288

.980

.820

.584

. 184

.996

.656

.052

.388

. 344

.856

.240

.248

.260

.456

.628

.456

.392

.552

.764

.036

.356

.276

.456 728 604

37

371

2.605.232

24.404.591

1,903.304 $22,501,287


100-CORPORATE FUND

DEPARTMENT OF PERSONNEL The Department of Personnel facilitates the effect ive delivery of City services through the establishment of a

professional human resource management program. This includes coordinating plans with operating departments, boards, and commissions to attract! develop and retain quality personnel, ensure equal pay for equal work, foster equal employment opportunities for all the citizens of Chicago and establish cost eff icient personnel procedures.

PERSONNEL BOARD The Pe rsonne l Boa rd c o n d u c t s hear ings o f charges b rough t against career s e r v i c e e m p l o y e e s . The Boa rd a lso has the

r e s p o n s i b i l i t y t o p r o v i d e adv ice and c o u n s e l to the Mayor and t o the C o m m i s s i o n e r o f P e r s o n n e l o n all aspec ts o f pub l ic p e r s o n n e l admin is t ra t i on inc lud ing, bu t n o t l im i ted to . m a n p o w e r u t i l i za t ion, m a n p o w e r t ra in ing, e m p l o y e e g r ievances and e m p l o y e e salaries.

Code 33/1005

.0005

.001P

.0011

.0015

.0020

.PP38

.0039

.0070 •20O5.0O0O

.0130

.0140

.0143

.0149

.P151

.0152

.0157

.0159

.0162

.P166

.0169

.0178

.0181

.0186

.P190

.P196

.P197 •2005.0100

.0245

.0270 •2005.0200

.0340

.0348

.P35P •2005.0300

.9067 • 2 0 0 5 . 9 0 0 0


SALARIES AND WAGES-ON PAYROLL.. $ 4.822.373 SALARIES AND WAGES-ON VOUCHER 20.OOP CONTRACT WAGE INCREMENT-SALARY 28.627 SCHEDULE SALARY ADJUSTMENTS 30.989 OVERTIME 250 WORK STUDY/CO-OP EDUCATION 40.000 FOR THE EMPLOYMENT OF STUDENT AS

TRAINEES 57.000 TUITION REIMBURSEMENTS AND EDUCATIONAL

PROGRAMS 1 10,OOP FOR PERSONAL SERVICES 5, 109,239

POSTAGE 44 .OOO FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 203.235 COURT REPORTING 130.000 FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 10.060 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 124.040 ADVERTISING 5.800 RENTAL OF EOUIPMENT ! 2.576 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 12.000 REPAIR MAINTENANCE OF EOUIPMENT 36.795 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 5.917 TECHNICAL MEETING COSTS 6,587 FREIGHT AND EXPRESS CHARGES 4 . 700 TELEPHONE-MOBILE AND PORTABLE PHONES... 500 TELEPHONE-PAGERS AND TWOWAY RADIOS 1.00P TELEPHONE-CENTREX BILLING 45.OOP TELEPHONE-CIRCUITS 2 . 5PP TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL 7 . PPP FOR CONTRACTUAL SERVICES 641 ,710

REIMBURSEMENT TO TRAVELERS 2,500 LOCAL TRANSPORTATION 725

FOR TRAVEL 3,225 MATERIAL AND SUPPLIES 34,844 BOOKS AND RELATED MATERIALS 2,665 STATIONERY AND OFFICE SUPPLIES 66 , TOO

FOR COMMODITIES AND MATERIALS 104,209 FOR PHYSICAL EXAMS 125,940 FOR SPECIFIC PURPOSE-GENERAL 125,840

• BUDGET LEVEL TOTAL $ 5.984,323


1 0 0 - C O R P O R A T E FUND

Code Positions

DEPARTMENT OF PERSONNEL - CONTINUED


iOJt

ADMINISTRATION-3005

COMMISSIONER'S OFFICE-4005 9933 COMMISSIONER OF PERSONNEL 9813 MANAGING DEPUTY COMMISSIONER.. 9622 MEMBER 9621 CHAIRMAN 1912 PROJECT COORDINATOR 1302 ADMINISTRATIVE SERVICES OFFICER II...... 0307 ADMINISTRATIVE ASSISTANT II 0303 ADMINISTRATIVE ASSISTANT III


ADMINISTRATIVE SERVICES-4010 9679 DEPUTY COMMISSIONER 1342 PERSONNEL ASSISTANT III 1140 CHIEF OPERATIONS RESEARCH ANALYST 0810 EXECUTIVE SECRETARY II 0634 DATA SERVICES ADMINISTRATOR. . 0432 SUPERVISING CLERK 0431 CLERK IV 0413 INQUIRY AIDE 1 0307 ADMINISTRATIVE ASSISTANT II 0307 ADMINISTRATIVE ASSISTANT II


RECRUITMENT-4015 1399 DIRECTOR OF RECRUITMENT AND SPECIAL

PROJECTS 0430 CLERK HI 03P3 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

CLASSIFICATION AND COMPENSATION SERVICES-3010

9679 DEPUTY COMMISSIONER 1393 PERSONNEL ANALYST III 1393 PERSONNEL ANALYST III 1392 PERSONNEL ANALYST II 1391 PERSONNEL ANALYST I 1391 PERSONNEL ANALYST 1 1390 CHIEF PERSONNEL ANALYST 1389 LABOR RELATIONS SPECIALIST I. 0307 ADMINISTRATIVE ASSISTANT II


10

1 1 1

~~3 22

1 $ 1 2 1 1 1 1 1

9

124.668 107,076 18,408 33,120 54,744 54,744 36,036 4 1,436 3.6PP

482.240

1P5.324 37.788 78.P24 4 1.700 87.048 37.764 39.552 22.656 32.856 31.356

44 514,112

66,060 24.852 32.856 1.50P

125.268 1,131,620

95,748 65,352 62,616 40,884 38,940 37.044 74.592 37.044

436 771

41 4

10 535,471


100-CORPORATE FUND

DEPARTMENT OF PERSONNEL - CONTINUED Positions and Salaries - Continued

Cf ldc Positions

LABOR RELATIONS-3015 1696 DIRECTOR OF LABOR RELATIONS 1393 PERSONNEL ANALYST III 1388 LABOR RELATIONS SPECIALIST II 1331 EMPLOYEE RELATIONS SUPERVISOR 0307 ADMINISTRATIVE ASSISTANT II


EMPLOYMENT SERVICES-3020 9679 DEPUTY COMMISSIONER 1394 SUPERVISING PERSONNEL ANALYST 1393 PERSONNEL ANALYST III 1393 PERSONNEL ANALYST H I 1393" PERSONNEL ANALYST III 1392 PERSONNEL ANALYST II 1391 PERSONNEL ANALYST I 1391 PERSONNEL ANALYST I 1391 PERSONNEL ANALYST I 1390 CHIEF PERSONNEL ANALYST 1342 PERSONNEL ASSISTANT H I 1342 PERSONNEL ASSISTANT H I 0662 SENIOR COMPUTER CONSOLE OPERATOR 0431 CLERK IV 0307 ADMINISTRATIVE ASSISTANT II 0307 ADMINISTRATIVE ASSISTANT II 0303 ADMINISTRATIVE ASSISTANT 111


AFFIRMATIVE ACTION/EQUAL EMPLOYMENT OPPORTUNITY SERVICES-3025

9882 ASSISTANT ADMINISTRATIVE SECRETARY II... 3083 DIRECTOR OF AFFIRMATIVE ACTION 1397 EEO-SPECIALIST PERSONNEL 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 0307 ADMINISTRATIVE ASSISTANT II


RECORDS AND INFORMATION MANAGEMENT SERVICES-3030

9679 DEPUTY COMMISSIONER 0831 PERSONAL COMPUTER OPERATER HI 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0607 COMPUTER APPLICATIONS ANALYST II 0607 COMPUTER APPLICATIONS ANALYST II 0432 SUPERVISING CLERK P432 SUPERVISING CLERK 0431 CLERK IV P431 CLERK IV 0431 CLERK IV P431 CLERK IV P431 CLERK IV 0431 CLERK IV 0430 CLERK IH


Rate

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

4 . 9 7 1 3 1 1 . 8 3 5

91.176 78.024 65,352 57,336 52,224 54,804 47,328 38,940 36, 304 74,592 49,884 45,456 34,416 4 1,436 31,356 28,572 32,856 4.437

994.197

45.456 74.964 39.552 48.276 45.996 45.456 43.392 32,856 3,249

17

425.193

109,692 45,456 37,788 36.036 72.312 4 5.4 56 54.744 47.628 47,628 45.456 43.392 41.436 39.552 37.788 26.040 4 . 407

817,755


1OO-CORPORATE FUND

DEPARTMENT OF PERSONNEL - CONTINUED Positions and Salaries - Continued

CsdC Positions No. Rate

CONSULTING AND TRAINING SERVICES-3040

9679 DEPUTY COMMISSIONER 1 90, 132 1912 PROJECT COORDINATOR 1 57,336 1394 SUPERVISING PERSONNEL ANALYST 1 74,592 1393 PERSONNEL ANALYST III 2 65,352 1393 PERSONNEL ANALYST III 1 59,916 1393 PERSONNEL ANALYST H I 1 52,224 1342 PERSONNEL ASSISTANT HI 1 49,884 0308 STAFF ASSISTANT 1 49,884

SCHEDULE SALARY ADJUSTMENTS..... 3. 146 SECTION TOTAL 9 567.818

SEXUAL HARASSMENT-3050 1384 SEXUAL HARASSMENT OFFICER

SECTION TOTAL

WORKFORCE COMPLIANCE-3060 1912 PROJECT COORDINATOR.. 1342 PERSONNEL ASSISTANT H I 0308 STAFF ASSISTANT


EMPLOYEE ASSISTANCE-3070 3534 CLINICAL THERAPIST III 1321 DIRECTOR OF EMPLOYEE ASSISTANCE 0307 ADMINISTRATIVE ASSISTANT II

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1 1

1 1 1

3

2 1 1 4

9

80.964 80.964

57.336 47.628 36.036

864 141,864

59,916 78.024 27.276

225.132

5.231.848

378.487 $ 4.853,362


100-CORPORATE FUND

DEPARTMENT OF PROCUREMENT SERVICES The Department of Procurement Services is responsible for procurement of all goods and services for all City

departments. It ensures that the most cos t -e f fec t ive price is obtained considering quality, source and delivery.

35/1005 Amounts Cfldf Aoorooriated



.0012 CONTRACT WAGE INCREMENT-PR 11,526

.0015 SCHEDULE SALARY ADJUSTMENTS; 47,323

.0020 OVERTIME 5 , OOP •2005.0000 FOR PERSONAL SERVICES 6.986.418

.0125 OFFICE AND BUILDING SERVICES 1.000


.0130 POSTAGE 55.000 FOR PROFESSIONAL ANO TECHNICAL SERVICES

.014P AND OTHER THIRD PARTY BENEFIT AGREEMENT 545.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 44.500

.0152 ADVERTISING 70.000


.0160 REPAIR OR MAINTENANCE OF PROPERTY 8.OOO



.0169 TECHNICAL MEETING COSTS 68 . 5O0

.0178 FREIGHT AND EXPRESS CHARGES 2. OOO

.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 4.OOP

.P186 TELEPHONE-PAGERS AND TWOWAY RADIOS 6. OOP


.0191 TELEPHONE-RELOCATIONS CHARGES 2.500

.0196 TELEPHONE-CIRCUITS 750 TELEPHONE-MAINTENANCE AND REPAIR

.0197 OF EOUIPMENT/VOICEMAIL 2.200 •2005.0100 FOR CONTRACTUAL SERVICES 1.050.322


.0245 REIMBURSEMENT TO TRAVELERS 4 . 500

.0270 LOCAL TRANSPORTATION 5 . POP •2005.0200 FOR TRAVEL 11,000

.035P STATIONERY AND OFFICE SUPPLIES 103.POP •2005.0300 FOR COMMODITIES AND MATERIALS 103.000



100-CORPORATE FUND

Cfldc Pns'iians

DEPARTMENT OF PROCUREMENT SERVICES


BiU

CONTINUED

OFFICE OF THE C.P.O.-3006

AOMINISTRATION-4006 9935 PURCHASING AGENT/CHIEF PROCUREMENT OFFIC

ER 1556 DEPUTY PROCUREMENT OFFICER 1554 ASSISTANT PROCUREMENT OFFICER 0318 ASSISTANT TD THE COMMISSIONER 0311 PROJECTS ADMINISTRATOR... 0304 ASSISTANT TO COMMISSIONER


ADMINSTRATIVE AND FISCAL SERVICES-4012 3875 DIRECTOR OF FINANCE 1575 VOUCHER COORDINATOR 1556 DEPUTY PROCUREMENT OFFICER 0694 REPROGRAPHICS TECHNICIAN III 0431 CLERK IV 0302 ADMINISTRATIVE ASSISTANT 11 0302 ADMINISTRATIVE ASSISTANT H


HUMAN RESOURCES'4015 1301 ADMINISTRATIVE SERVICES OFFICER I 0361 DIRECTOR OF PERSONNEL POLICIES AND

UTILIZATION. 0307 ADMINISTRATIVE AS^SISTANT II

SUB-SECTION TOTAL

INFORMATION TECHNOLOGY SERVICES-4020 3947 ADMINISTRATIVE SUPERVISOR 1554 ASSISTANT PROCUREMENT OFFICER 06P9 COMPUTER APPLICATIONS ANALYST HI 06P7 COMPUTER APPLICATIONS ANALYST II 0310 PROJECT MANAGER


SECTION TOTAL

PROCUREMENT OPERATIONS-3012

6 23

143.568 93.744 62.916 39.552 54.804 65.904

686 6

1 1 1 1 2 1 1

461,374

62,616 34,416 83,964 32,856 39,552 32,856 31,356 2.196

369.364

48.276

91.188 34,416 173,880

36,036 78,852 52,260 49,884 57.336

870 354^090

1.348,708

ADMINISTRATION - 4105 9726 FIRST DEPUTY PROCUREMENT OFFICER... 1562 CONTRACT NEGOTIATOR 1554 ASSISTANT PROCUREMENT OFFICER 0308 STAFF ASSISTANT


I.T./PROFESSIONAL SERVICES-4115 1562 CONTRACT NEGOTIATOR 1562 CONTRACT NEGOTIATOR 1562 CONTRACT NEGOTIATOR 1554 ASSISTANT PROCUREMENT OFFICER 1554 ASSISTANT PROCUREMENT OFFICER 0322 SPECIAL ASSISTANT


1 1 1 1

4

6

96.408 52.260 83.952 36.036 2.694

271.350

60.060 57.336 52.260 75.204 67.200 65.904 1. 10P

379.064


100-CORPORATE FUND

DEPARTMENT OF PROCUREMENT SERVICES - CONTINUED Positions and Salaries - Continued

Cfldc Pesilions

PROCUREMENT OPERATIONS-3012 - CONTINUED -Sue

1572 1562 1562 1562 1562 1562 1554 1525

1525

1523 0322 0303

1556 1554 1525

1523 1523 1523 1523 1523 1523 1523 1523 1523 0303

CONSTRUCTION/ARCH. ANO ENG.-4120 CHIEF CONTRACT EXPEDITER CONTRACT NEGOTIATOR CONTRACT NEGOTIATOR CONTRACT NEGOTIATOR CONTRACT NEGOTIATOR CONTRACT NEGOTIATOR ASSISTANT PROCUREMENT OFFICER DIRECTOR OF PURCHASE CONTRACT ADMINISTRATION DIRECTOR OF PURCHASf CONTRACT ADMINISTRATION HEAD PURCHASE CONTRACT ADMINISTRATOR. SPECIAL ASSISTANT ADMINISTRATIVE ASSISTANT H I SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

WORK SERVICES/COMMODITIES-4125 DEPUTY PROCUREMENT OFFICER ASSISTANT PROCUREMENT OFFICER DIRECTOR OF PURCHASE CONTRACT ADMINISTRATION HEAD PURCHASE CONTRACT.ADMINISTRATOR HEAD PURCHASE CONTRACT ADMINISTRATOR HEAD PURCHASE CONTRACT ADMINISTRATOR HEAD PURCHASE CONTRACT ADMINISTRATOR HEAD PURCHASE CONTRACT ADMINISTRATOR HEAD PURCHASE CONTRACT ADMINISTRATOR HEAD PURCHASE CONTRACT ADMINISTRATOR HEAD PURCHASE CONTRACT ADMINISTRATOR HEAD PURCHASE CONTRACT ADMINISTRATOR ADMINISTRATIVE ASSISTANT III SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

CAPITAL EQUIPMENT/SMALL ORDERS-4130 1556 DEPUTY PROCUREMENT OFFICER 1525 DIRECTOR OF PURCHASE CONTRACT

ADMINISTRATION 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR... 1521 SENIOR PURCHASE CONTRACT ADMINISTRATOR. 1521 SENIOR PURCHASE CONTRACT ADMINISTRATOR. 152 1 SENIOR PURCHASE CONTRACT ADMINISTRATOR. 0322 SPECIAL ASSISTANT


SALVAGE OPERATIONS-4135 9532 STORES LABORER 8246 FOREMAN OF CONSTRUCTION LABORERS. 1532 CONTRACT COMPLIANCE COORDINATOR.:

SUB-SECTION TOTAL

BID ANO BOND OPERATIONS-4140 1749 DIRECTOR OF PROGRAM SERVICES 0831 PERSONAL COMPUTER OPERATER HI..:.. 0431 CLERK IV


60.060 83.112 76.092 65.904 57.336 54.744 71.388

83.112

65.904 45.456 62,916 36,036 13,523

14

14

1

1 1 1 2 1 1

8

1 1 1 3

1 1 1

875,783

83,964 65,352

69.036 69.036 65.904 60.060 53.268 52.260 49.884 47.628 45.456 43.392 32.856 3.354

793.710

83.964

83.112 43.392 47.628 43.392 39.552 e7.P48 3.822

475,302

26.65H 27.75H

60.060 171,036

62,916 28.572 28.572

660 120.720


100-CORPORATE FUND


Cfldc Positions No.

PROCUREMENT OPERATIONS-3012 - CONTINUED

JjtIC

DATA PROCESSING-4145 1522 PRINCIPAL PURCHASE CONTRACT

ADMINISTRATOR 0831 PERSONAL COMPUTER OPERATER H I 0831 PERSONAL COMPUTER OPERATER 111 0831 PERSONAL COMPUTER OPERATER H I 0831 PERSONAL COMPUTER OPERATER III 0831 PERSONAL COMPUTER OPERATER III 0831 PERSONAL COMPUTER OPERATER H I 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV. 0308 STAFF ASSISTANT


SECTION TOTAL

OFFICE OF BUSINESS DEVELOPMENT-3036

3 2 1

17 89

65.904 4 1,436 39,552 37,764 36,036 34,416 31,356 43,392 39,552 37,764 36,036 32.856 41 .436 3. 130

663.322 3.750,287

ADMINISTRATION-4205 1557 DEPUTY PROCUREMENT OFFICER/CONTRACT COMP

LIANCE OFFICER 1564 ASSISTANT PROCUREMENT OFFICER 1554 ASSISTANT PROCUREMENT OFFICER 03P8 STAFF ASSISTANT

SUB-SECTION TOTAL

VENDOR SERVICES-4210 1556 DEPUTY PROCUREMENT OFFICER 1554 ASSISTANT PROCUREMENT OFFICER 1554 ASSISTANT PROCUREMENT OFFICER 0322 SPECIAL ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III


VENDOR CERTIFICATION-4215 1562 CONTRACT NEGOTIATOR 1534 DIRECTOR OF CONTRACT CERTIFICATION 1532 CONTRACT COMPLIANCE COORDINATOR 1532 CONTRACT COMPLIANCE COORDINATOR 1532 CONTRACT COMPLIANCE COORDINATOR 1532 CONTRACT COMPLIANCE COORDINATOR 1531 SENIOR CONTRACT COMPLIANCE OFFICER 1531 SENIOR CONTRACT COMPLIANCE OFFICER 1530 CONTRACT COMPLIANCE OFFICER 1530 CONTRACT COMPLIANCE OFFICER 0831 PERSONAL COMPUTER OPERATER III 0831 PERSONAL COMPUTER OPERATER H I 0431 CLERK IV


1 1 1 1 4

5

5

18

101,O40 65,352 57,336 45.456 269.184

83.964 68.352 57,336 62,916 45,456 2.662

320.686

62,916 65,904 60,060 57,336 49,884 45,456 47,628 43,392 36,036 32,856 37,764 31,356 37,764 8.617

858.853

2 0 0 2 ANNUAL APPROPRIATION ORDINANCE 8 7

1OO-CORPORATE FUND


Cf ldc Pnsitions No. Bale

OFFICE OF BUSINESS DEVELOPMENT-3036

CONTRACT COMPLIANCE-4220 . 1559 PURCHASING MANAGER 1556 DEPUTY PROCUREMENT OFFICER 1532 CONTRACT COMPLIANCE COORDINATOR 1532 CONTRACT COMPLIANCE COORDINATOR.!..... 1532 CONTRACT COMPLIANCE COORDINATOR 1532 CONTRACT COMPLIANCE COORDINATOR....... 1532 CONTRACT COMPLIANCE COORDINATOR 1531 SENIOR CONTRACT COMPLIANCE OFFICER.... 1529 DIRECTOR OF CONTRACT COMPLIANCE....... 0621 COMPUTER SUPPORT SPECIALIST 0431 CLERK IV 0308 STAFF ASSISTANT


DATA PROCESSING-4225 O607 COMPUTER APPLICATIONS ANALYST II 0431 CLERK IV 0431 CLERK IV


DIVISION TOTAL

LESS TURNOVER TOTAL

CONTINUED

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

IB

2 1 1 4

4 6

138

$

2

7

6

54 .744 93 .744 65 .904 60 .060 57 .336 54 .744 45 .456 41 .436 75 .744 41 .436 28 .572 60 .060

3 .809 824 ,681

65,904 36 .036 32 .856

200 .700 ,474 ,104

,573 ,099

638 .494 , 9 3 4 . 6 0 5


1OO-CORPORATE FUND

GRAPHICS AND REPRODUCTION CENTER The Graphics and Reproduction Center is established to provide in-house graphic artist sarvices 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 Services. The charges for services and goods shall be based ^ upon the average cost or other basis as determined by the Director of Graphic Services. 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. Al l administrative and other expenses for operating this Center shall be paid f rom reimburse- / ments 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 Graphics and Reproduction Center.

37/1005 Amounts Cfldr AparoBriaied

.0005 SALARIES AND WAGES-ON PAYROLL $ # '

.0011 CONTRACT WAGE INCREMENT-SALARY

.0015 SCHEDULE SALARY ADJUSTMENTS »

.0020 OVERTIME ( • 2005.0000 FOR PERSONAL SERVICES

.0126 OFFICE CONVENIENCES FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA ^ I .0154 COMMUNICATIONS HARDWARE .0157 RENTAL OF EQUIPMENT.....

LEASE PURCHASE AGREEMENTS FOR EOUIPMENT , .0159 AND MACHINERY .0162 REPAIR MAINTENANCE OF EOUIPMENT .0169 TECHNICAL MEETING COSTS .0179 MESSENGER SERVICE .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS A .0190 TELEPHONE-CENTREX BILLING .0191 TELEPHONE-RELOCATIONS CHARGES.

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL

• 2005.0100 FOR CONTRACTUAL SERVICES .0270 LOCAL TRANSPORTATION

• 2005.0200 FOR TRAVEL .0340 MATERIAL AND SUPPLIES .0348 BOOKS AND RELATED MATERIALS A .0350 STATIONERY AND OFFICE SUPPLIES

• 2005.0300 FOR COMMODITIES AND MATERIALS .0424 FURNITURE AND FURNISHINGS

• 2005.0400 FOR EQUIPMENT

• BUDGET LEVEL TOTAL $


100-CORPORATE FUND

GRAPHICS AND REPRODUCTION CENTER - CONTINUED


Cfldc P'Silions

ADMINISTRATION-3005 9937 DIRECTOR OF GRAPHIC SERVICE 6416 GRAPHIC SERVICES COORDINATOR 1301 ADMINISTRATIVE SERVICES OFFICER I... 0810 EXECUTIVE SECRETARY II 0398 ADMINISTRATIVE MANAGER 0318 ASSISTANT TD THE COMMISSIONER 0307 ADMINISTRATIVE ASSISTANT II


PHOTOGRAPHIC SERVICES-3010 6403 PRINCIPAL PHOTOGRAPHIC TECHNICIAN... 6403 PRINCIPAL PHOTOGRAPHIC TECHNICIAN... 6403 PRINCIPAL PHOTOGRAPHIC TECHNICIAN... 6403 PRINCIPAL PHOTOGRAPHIC TECHNICIAN... 0919 SUPERVISING PHOTOGRAPHIC TECHNICIAN.


PRINTING SERVICES-3015 6765 PRINTER 6765 PRINTER 6419 COORDINATOR OF PRINTING SERVICES.... 64 18 LEAD PRESSMAN 6417 OFFSET PRESS OPERATOR 6417 OFFSET PRESS OPERATOR 6417 OFFSET PRESS OPERATOR 6417 OFFSET PRESS OPERATOR 64 10 REPROGRAPHICS COORDINATOR 11 6410 REPROGRAPHICS COORDINATOR II 6406 REPROGRAPHICS TECHNICIAN H I 6406 REPROGRAPHICS TECHNICIAN H I 6406 REPROGRAPHICS TECHNICIAN H I 6406 REPROGRAPHICS TECHNICIAN H I 6405 REPROGRAPHICS TECHNICIAN II 6405 REPROGRAPHICS TECHNICIAN H 6405 REPROGRAPHICS TECHNICIAN H 0657 ASSISTANT GRAPHICS PRODUCTION

COORDINATOR 0622 GRAPHICS PRODUCTION COORDINATOR 0303 ADMINISTRATIVE ASSISTANT III


Bate

98.784 52.260 60.060 43.728 78.024 41.436 36.036 2.509

52,260 49,884 4 1.436 37.764 60.060 3.681

45.996 36.036 87.048 43.392 49.884 47.628 4 1 .436 29.940 52.26P 41.436 43.392 39.7P8 34.416 31.356 26.040 23.736 22.656

57.336 83.112 34.416 6,852


100-CORPORATE FUND

GRAPHICS AND REPRODUCTION CENTER - CONTINUED Positions and Salaries - Continued

Cfldc Positions

DESIGN SERVICES-3020 6415 PROGRAM SPECIALIST II 6413 VISUAL DISPLAY ARTIST 6409 GRAPHIC ARTIST II 6409 GRAPHIC ARTIST II 6409 GRAPHIC ARTIST II 6409 GRAPHIC ARTIST II 6409 GRAPHIC ARTIST II 6409 GRAPHIC ARTIST II 5755 GRAPHIC ARTS SUPERVISOR 5754 CHIEF GRAPHIC ARTIST S738 COORDINATOR OF DESIGN SERVICES. 5737 CREATIVE DIRECTOR

SCHEDULE SALARY ADJUSTMENTS...-SECTION TOTAL

fllUL.

1 54 1 72 1 57 1 49 1 48 1 39 1 39 2 37 1 54 1 45 1 79 1 54

7

744 312 336 884 276 708 552 764 744 456 344 744 440


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES COMMISSIONER'S OFFICE

The Department of General Services is responsible for the operation, maintenance and repair of property, buildings, real estate/leasing, utility bills, title searches and telecommunication services. These services are provided to City of Chicago departments who otherwise would seek private support at a greater cosL

38/1005 Amounts Cfldr Aooroonaitd

.0005 SALARIES AND WAGES-DN PAYROLL $ 523,554

.0011 CONTRACT WAGE INCREMENT-SALARY 850

.0015 SCHEDULE SALARY ADJUSTMENTS 603 • 20O5.O0OO FOR PERSONAL SERVICES 525.007

.0157 RENTAL OF EOUIPMENT 76.296 • 2005.0100 FOR CONTRACTUAL SERVICES 76,296


Posit ions and Salaries

Cfldc Positions

COMMISSIONER'S OFFICE-3006 9938 COMMISSIONER OF GENERAL SERVICES.... 9813 MANAGING DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 0318 ASSISTANT TO THE COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 03O4 ASSISTANT TO COMMISSIONER


DIVISION TOTAL

LESS TURNOVER TOTAL

_Siic

115,260 108,360 105,948 65,904 49,884 60,060 54,744

603 560,763

560,763

36,606 524,157


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES BUREAU OF ADMINISTRATIVE SERVICES

Code 38/1005

.0005

.0011

.0015

.0049 • 2 0 0 7 . 0 0 0 0

. 0151

.0158

.0166

.0169 • 2 0 0 7 . 0 1 0 0

.0229

.0245

. 0 2 7 0 • 2 0 0 7 . 0 2 0 0

.0348 •2007.0300

SALARIES AND WAGES-ON PAYROLL $ CONTRACT WAGE INCREMENT-SALARY SCHEDULE SALARY ADJUSTMENTS CLAIMS AND COSTS OF ADMINISTRATION PURSUANT TO THE WORKERS COMPENSATION ACT.. FOR PERSONAL SERVICES

PUBLICATIONS ANO REPRODUCTION-IN HOUSE SERVICES RENTAL OF EOUIPMENT DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... TECHNICAL MEETING COSTS _

FOR CONTRACTUAL SERVICES TRANSPORTATION AND EXPENSE ALLOWANCE... REIMBURSEMENT TO TRAVELERS LOCAL TRANSPORTATION _ FOR TRAVEL

BOOKS AND RELATED MATERIALS _ FOR COMMODITIES AND MATERIALS


Amounts AnBrctrmcd

1 ,800 .667 8 . 0 0 1 8 ,247

175 ,000 1 , 9 9 1 , 9 1 5

18 ,500 5 0 , OOO

6 ,990 20.OOO 9 5 , 4 9 0 9 5 , 0 0 0

800 3 . t o o

9 8 , 9 0 0 1,300 1,300

2 , 1 8 7 , 6 0 5

Code PasiilBni

P o s i t i o n s and Sa lar ies

61c Bdic

FINANCE A N D ADMINISTRATION-3010

ADMINISTRATION-4006 9679 DEPUTY COMMISSIONER 0318 ASSISTANT TO THE COMMISSIONER


PERSONNEL-4007 1327 SUPERVISOR OF PERSONNEL ADMINISTRATION. 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT


PAyROLL-4008 1304 SUPERVISOR OF PERSONNEL SERVICES.. 0431 CLERK IV 0431 CLERK IV 0164 SUPERVISING TIMEKEEPER


FINANCE-4010 1509 FINANCIAL ANALYST 1179 MANAGER OF FINANCE 0311 PROJECTS ADMINISTRATOR 0305 ASSISTANT TO THE DIRECTOR 0303 ADMINISTRATIVE ASSISTANT IH P302 ADMINISTRATIVE ASSISTANT II P19P ACCOUNTING TECHNICIAN II P19P ACCOUNTING TECHNICIAN II P19P ACCOUNTING TECHNICIAN II P124 FINANCE OFFICER 0117 ASSISTANT DIRECTOR OF FINANCE


1 $ 1

2

5

1 1 1 1

4

2 1

100.560 43.392 1 .837

145.789

76.092 66.660 39.552 96.444 41.436 2. 149

322,333

69,036 32,856 29,940 45,456 1.035

178,323

57,336 91,188 64,296 65,904 52,260 36.036 43.392 39.708 39.552 65.352 71.8P8 2.321

12 694.505


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES - CONTINUED Positions and Salaries - Continued

Cfldc ppsitions

FINANCE AND ADMINISTRATION-3010 - CONTINUED

.B«E

ACCOUNTING-4012 1575 VOUCHER COORDINATOR 1 0431 CLERK IV 1 P19P ACCOUNTING TECHNICIAN H 1 P124 FINANCE OFFICER 1

SUB-SECTION TOTAL 4

CONTRACTS/CENTRAL ORDERING-4014 1572 CHIEF CONTRACT EXPEDITER 1572 CHIEF CONTRACT EXPEDITER 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT


SECTION TOTAL 34

DIVISION TOTAL 34

LESS TURNOVER TOTAL

39.552 37.764 39.708 65,352 182,376

62,916 52,260 79,344 62,916 54.744 52.260 45.996

905 411_,341

1.934.667

1.934,667

125,753 $ 1,808,914


lOO-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES BUREAU OF FACILITIES MANAGEMENT

38/1005 Code

.0005

.0011

.0012

.0015

.0020

.0021

.0091 •2015.0000

.0125

.0126

.0130

.0140

.0157

.0160

.0161

.0181

.0182

.0184

.0186

.0189

.0190

.0191

.0196

.0197 •2015.0100

.0313

.0318

.0340

.035P

.036P

.0361 •2015.0300

.9160 •2015.9100


SALARIES AND WAGES-ON PAYROLL $22,989, 194 CONTRACT WAGE INCREMENT-SALARY 5,048 CONTRACT WAGE INCREMENT-PR 432,756 SCHEDULE SALARY ADJUSTMENTS 34,761 OVERTIME 950,000 HOLIDAY PREMIUM PAY 100,000 UNIFORM ALLOWANCE 32,700

FOR PERSONAL SERVICES 24, 544 ,459 OFFICE AND BUILDING SERVICES 7,891,643 OFFICE CONVENIENCES 1,000 POSTAGE 20,OOP FOR PROFESSIONAL ANO TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 9,681,858 RENTAL OF EOUIPMENT 547,890 REPAIR OR MAINTENANCE OF PROPERTY 764,296 OPERATION, REPAIR OR MAINTENANCE OF FACILITIES 178,854 TELEPHONE-MOBILE AND PORTABLE PHONES... 51.OOO GAS . . 5.824. 578 ELECTRICITY 8.804,800 TELEPHONE-PAGERS AND TWOWAY RADIOS 60,000 TELEPHONE NON-CENTREX BILLINGS 5,800 TELEPHONE-CENTREX BILLING .'. . 316,000 TELEPHONE-RELOCATIONS CHARGES 47.500 TELEPHONE-CIRCUITS 42.300 TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL 27.500 FOR CONTRACTUAL SERVICES 34.265.019

CLEANING AND SANITATION SUPPLIES 18,OOO OTHER FUEL 254 , 800 MATERIAL AND SUPPLIES 550,000 STATIONERY AND OFFICE SUPPLIES 53,000 REPAIR PARTS AND MATERIALS 2PP,POO BUILDING MATERIALS AND SUPPLIES 15,POO

FOR COMMODITIES AND MATERIALS 1,090,800 FDR EXPENSES RELATED TO SERVICES

PROVIDED BY PBC 3,299,481 FOR SPECIFIC PURPOSE-AS SPECIFIED.... 3.299.481

• BUDGET LEVEL TOTAL $63. 199.759


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES - CONTINUED


Cade Positions

RESEARCH AND PLANNING-3020

R«E

RESEARCH AND DEVELOPEMENT-4015 9679 DEPUTY COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT

SUB-SECTION TOTAL

TELECOM ANO INFORMATION TECHNOLOGY-4019 9679 DEPUTY COMMISSIONER 0634 DATA SERVICES ADMINISTRATOR P612 NETWORK ARCHITECT 0609 COMPUTER APPLICATIONS ANALYST HI 0607 COMPUTER APPLICATIONS ANALYST II 0318 ASSISTANT TO THE COMMISSIONER


SECTION TOTAL

TELECOMMUNICATIONS-3030

1 $ 1 1

3

6 9

89.172 75.744 43,392

208,308

94,848 62,916 83,616 68,352 57,336 43,392 1,002

411.462 619.770

CITYNET-4020 O610 MANAGER OF TELECOMMUNICATIONS

SUB-SECTION TOTAL

DAILY OPERATIONS-4021 0695 TELEPHONE SERVICE SUPERVISOR 0686 MANAGER OF TELEPHONE SERVICES 0685 TELEPHONE EOUIPMENT COORDINATOR 0685 TELEPHONE EOUIPMENT COORDINATOR 0665 SENIOR DATA ENTRY OPERATOR 0633 PRINCIPAL TELECOMMUNICATIONS SPECIALIST. 0627 SENIOR TELECOMMUNICATIONS SPECIALIST.... 0608 TELEPHONE SYSTEMS ADMINISTRATOR 0415 INOUIRY AIDE III


CHARGEBACK-4022 1509 FINANCIAL ANALYST 0189 ACCOUNTING TECHNICIAN 1 0103 ACCOUNTANT III


CHICAGO NET-4024 9805 CHAIRMAN OF THE CHICAGO NET INITIATIVE.. 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT '. . .


1

1

1 1

1

1 1

1

1 1

1

9

1

1 1

3

1 1 1

3 16

89.160 89.160

53.266 69.036 41.700 37.764 34.416 75.744 49.884 65.9P4 3 1.356

977 460,049

57.336 36.036 45.084 1.920

140.376

114.360 81.516 49.884

245.760 935.345


100-CORPORATE FUND

Code


Pnsilions

FACILITIES MANAGEMENT-3035

Bate

WAREHOUSE, INVENTORY ANO RECORDS MANAGEMENT-402 5

9679 DEPUTY COMMISSIONER 9534 LABORER 9532 STORES LABORER 7183 MOTOR TRUCK DRIVER 6324 LABORER 4549 ASSISTANT DIRECTOR OF BUILDINGS

MANAGEMENT 1585 INVENTORY ANALYST 1572 CHIEF CONTRACT EXPEDITER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0310 PROJECT MANAGER 0309 COORDINATOR DF SPECIAL PROJECTS.... 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT


SUPPORT SERVICES-4030 9679 DEPUTY COMMISSIONER 4549 ASSISTANT DIRECTOR OF BUILDINGS

MANAGEMENT 3898 COMMUNITY SERVICES REPRESENTATIVE.. 3898 COMMUNITY SERVICES REPRESENTATIVE.. 0743 SUPERVISOR OF INFORMATION SERVICES. 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0322 SPECIAL ASSISTANT 0318 ASSISTANT TO THE COMMISSIONER 0311 PROJECTS ADMINISTRATOR... 0309 COORDINATOR OF SPECIAL PROJECTS.... 0303 ADMINISTRATIVE ASSISTANT H I 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0216 MANAGER OF CUSTOMER SERVICES


CENTRAL MAIL-4040 3006 UNIT ASSISTANT 3006 UNIT ASSISTANT 1906 DIRECTOR OF PROPERTY MANAGEMENT.... 0432 SUPERVISING CLERK 0430 CLERK III 0430 CLERK III 0429 CLERK II P429 CLERK II P308 STAFF ASSISTANT


22.

1

96.444 26.65H 26.65H 24.70H 26.65H

79.344 45.456 62.916 78.024 72,312 94 ,068 60.060 60.060 45.996 43.392 1 .543

1,321.729

89.172

62.916 45.456 41.436 43.392 36.036 34.416 31.356 76.092 49.884 91 . 176 62.916 36.036 32.856 27.276 62.916 10.265

806,321

23,736 21,636 69.720 39.552 31.356 23.736 23.736 21.636 43.392 4,578

10 326.814


100-CORPORATE FUND


Cfldc Ppsitions

FACILITIES MANAGEMENT-3035 - CONTINUED

_auc

8244 8243 6330 6328 6327 4267 4264 4218 0309 0303

9679 4548 4235 0322 0320 0320 0318 0313 0313 0311 0311 0309 0309

SECURITY OPERATIONS-4045 FOREMAN OF LABORERS GENERAL FOREMAN DF LABORERS WATCHMAN WATCHMAN WATCHMAN ASSISTANT DIRECTOR OF SECURITY DIRECTOR OF GENERAL SEVICES SECURITY. COORDINATOR OF SECURITY SERVICES COORDINATOR OF SPECIAL PROJECTS ADMINISTRATIVE ASSISTANT H I SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

6

5

93

CUSTODIAL MAINTENANCE-4049 DEPUTY COMMISSIONER MANAGER OF BUILDINGS SERVICES DIRECROR OF CUSTODIAL SERVICES.... SPECIAL ASSISTANT ASSISTANT TO THE COMMISSIONER ASSISTANT TO THE COMMISSIONER ASSISTANT TD THE COMMISSIONER ASSISTANT COMMISSIONER ASSISTANT COMMISSIONER PROJECTS ADMINISTRATOR PROJECTS ADMINISTRATOR COORDINATOR OF SPECIAL PROJECTS!.. COORDINATOR DF SPECIAL PROJECTS... SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

BUILDING OPERATIONS-4050 9679 DEPUTY COMMISSIONER 4547 DIRECTOR DF BUILDINGS MANAGEMENT... 4516 GENERAL SUPERINTENDENT OF BUILDING

REPAIR 1585 INVENTORY ANALYST 0380 DIRECTOR OF ADMINISTRATION I 0320 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT


7775 7747 7745 7744 7744 7743 7741 7741 4 1P5 4 1P1

STATI CHIEF ASSIS OPERA OPERA OPERA OPERA OPERA ELEVA ELEVA SUB

ENGINEERING OPERATIONS-4051 ONARY FIREMAN OPERATING ENGINEER

TANT CHIEF OPERATING ENGINEER TING ENGINEER GROUP C-TRAINEE TING ENGINEER GROUP TING ENGINEER.GROUP TING ENGINEER.GROUP TING ENGINEER.GROUP TOR STARTER TOR OPERATOR -SECTION TOTAL

C-TRAINEE. A C C

11

13

TRADES-4052 9455 PLASTERER HELPER 94 11 CONSTRUCTION LABORER 6674 MACHINIST 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 5035 ELECTRICAL MECHANIC

12

10 4 13 2 3

55 32

4.08PH 1

2 122

1

12 2 1

1 1

27.55H .891.47M

13.7 IH 13.7 IH 13.71H

65.9P4 79.344 47.628 47.628 34.416 3.592

3.443,293

96.444 61 . 116 62.916 83.112 53.268 49.884 39.552 91.176 78.024 81.516 65.352 52.260 49.884 6.74 1

871.245

1P1.3P4 87.P4B

91.188 41 .436 52.26P 69.036 96.444 93.108 85.728 72.828 41.436 36.036 2.587

870.439

23.39H 6.867.47M

36.32H 12.50H 11.OOH 33.02H 31.36H 31.36H

2.510.PPM 2.417.PPM

7,856,423

26.65H 26.65H 30.61H

,266.0PM 31.65H


100-CORPORATE FUND


Cfldc Positions

FACILITIES MANAGEMENT-3035 - CONTINUED -Nc _RUC

TRADES-4052 - CONTINUED 4856 FOREMAN OF SHEET METAL WORKERS 4855 SHEET METAL WORKER 4805 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 4636 FOREMAN OF PAINTERS 4634 PAINTER (SUB-FOREMAN) 4634 PAINTER 4630 GENERAL FOREMAN OF PAINTERS 4577 FOREMAN OF ROOFERS 4526 GENERAL FOREMAN OF GENERAL TRADES 4505 ASBESTOS WORKER 4465 TUCK POINTER 4460 LATHER 4455 PLASTERER 4435 CEMENT FINISHER 4335 GLAZIER 4303 FOREMAN OF CARPENTERS 4301 CARPENTER

SUB-SECTION TOTAL

NORTH PARK VILLAGE-4055 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT


TEMPORARY HELP-4084 9532 STORES LABORER 9455 PLASTERER HELPER 9411 CONSTRUCTION LABORER 9407 LABORER W.D 7183 MOTOR TRUCK DRIVER 6674 MACHINIST 6326 LABORER 5035 ELECTRICAL MECHANIC 4855 SHEET METAL WORKER 4805 ARCHITECTURAL IRON WORKER 4774 STEAMFITTER 4765 SPRINKLER FITTER 4754 PLUMBER 4634 PAINTER 4465 TUCK POINTER 4455 PLASTERER 4401 BRICKLAYER 4335 GLAZIER 4301 CARPENTER


DIVISION TOTAL

LESS TURNOVER TOTAL

1 5 2 1 1 1

1 1 2 1 1 9 2 6 19 1 1 3 3 2 2 1 1 2 2 17

124

1 1

2

431

456

33.19H 30.73H 28.85H 30.85H

6.4 13.33M 35. OPH 33.OOH 32.42H

6, 370. PPM 35.75H 33.75H

. 32.18H 3P.39H 28.6PH

6.196.67M 32.PPH

6.928.13M 29.P5H 29.65H 3P.47H 3P.44H 3P.POH 26 . BOH 32.47H 30.47H

7.814,788

64,296 47.628 1 ,556

113,480

26.65H 26.65H 26.65H 26.65H 24 . 70H 30.61H 20.28H 31.65H 30.73H 28.85H 33.OOH 32.42H 33.75H 28 . 60H 29.65H 30.44H 29.30H 26.BOH 30.47H

23.424.532

24,979,647

1,955.692 $23,023,955


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES BUREAU OF REAL ESTATE MANAGEMENT

38/1005 Amounts Cfldr Aoofoofnted



.0015 SCHEDULE SALARY ADJUSTMENTS 8,061 •2040.0000 FOR PERSONAL SERVICES 1,722,048

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 350,000 .0141 APPRAISALS 200,000 .0143 COURT REPORTING 1 , 5O0 .0152 ADVERTISING 2,000 .0155 RENTAL OF PROPERTY 22,626,033

• 2040.0100 FOR CONTRACTUAL SERVICES 23, 179,533

• BUDGET LEVEL TOTAL $24,901,581

• DEPARTMENT TOTAL $90,890,248

Code Positions


Bilc

PROJECT MANAGEMENT-3105

DESIGN-4110 9695 CITY ARCHITECT 5408 COORDINATING ARCHITECT II 5408 COORDINATING ARCHITECT II 5408 COORDINATING ARCHITECT II 0311 PROJECTS ADMINISTRATOR 0310 PROJECT MANAGER 0310 PROJECT MANAGER P3P8 STAFF ASSISTANT


CONSTRUCTION MANAGEMENT-4115 0310 PROJECT MANAGER 0310 PROJECT MANAGER 031P PROJECT MANAGER

SUB-SECTION TOTAL

LAND SALES-4117 6144 ENGINEERING TECHNICIAN V 1612 LAND SALES AGENT 0308 STAFF ASSISTANT 0305 ASSISTANT TO THE DIRECTOR


1 $

8

1 1 1 3

1 1 1 1

4

91,176 91,176 89.868 86.832 72.876 78.024 75.744 36.036

864 622.596

91 . 176 83.088 72.108

246.372

57.336 43.392 43.392 60.060 3.836

208.016


100-CORPORATE FUND


Code Positions Rate

PROJECT MANAGEMENT-3105

LEASING-4118 1906 DIRECTOR OF PROPERTY MANAGEMENT 1663 LEASING AGENT 11 1646 ATTORNEY 1220 SUPERVISOR OF LEASING AND LAND SALES 0320 ASSISTANT TO THE COMMISSIONER. 0318 ASSISTANT TO THE COMMISSIONER. 0311 PROJECTS ADMINISTRATOR 0196 ASSET MANAGER

SCHEDULE SALARY ADJUSTMENTS... SUB-SECTION TOTAL

ADMINISTRATION-4125 9679 DEPUTY COMMISSIONER 0320 ASSISTANT TO THE COMMISSIONER. 0313 ASSISTANT COMMISSIONER

SCHEDULE SALARY ADJUSTMENTS... SUB-SECTION TOTAL

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL

LESS TURNOVER TOTAL

CONTINUED

SALES

8

1 1 1

3 26

26

523

1

1

$ 1

29

2 $27

62 45 94 79 57 41 65 96 1

544

98 65 85 2

251 873

873

153 719

348

271 076

,916 996 020 584 336 436 520 444 210 462

172 904 728 151 955 401

401

n n 724

478

728 750

2 0 0 2 ANNUAL APPROPRIATION ORDINANCE 101

100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS ELECTION AND ADMINISTRATION DIVISION

The Board of Election Commissioners conducts and supervises elections for the City of Chicago.

39/1005 Amounts Cfldf Aoorooriated



.0020 OVERTIME 203,000

.OP55 EXTRA HIRE 798,000 • 2005.0000 FOR PERSONAL SERVICES 5.217.759

.0130 POSTAGE 282.200 FDR PROFESSIONAL AND TECHNICAL SERVICES

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

.0138 TIONS FUNCTIONS 80.OPP FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 220.200

.0143 COURT REPORTING 28.000

.0145 LEGAL EXPENSES 555.000 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 85.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER... 189.OOO PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 20.000

.0152 ADVERTISING 190.OOO FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 69.OOO .0155 RENTAL OF PROPERTY 55.000 .0157 RENTAL OF EOUIPMENT 218.000 .0162 REPAIR MAINTENANCE OF EOUIPMENT 57.800 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 5.500 .0169 TECHNICAL MEETING COSTS 15.000 .0178 FREIGHT AND EXPRESS CHARGES 20.000 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 264.717 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 15.500 .0190 TELEPHONE-CENTREX BILLING 90.000

•2005.0100 FOR CONTRACTUAL SERVICES 2,459,917 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 10.000 .0245 REIMBURSEMENT TO TRAVELERS 2.250 .0270 LOCAL TRANSPORTATION 8.000

• 2005.0200 FOR TRAVEL 20,250 .0340 MATERIAL AND SUPPLIES 376,000 .0350 STATIONERY AND OFFICE SUPPLIES 16,000

•2005.0300 FOR COMMODITIES AND MATERIALS 392,000



1OO-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS - CONTINUED


Cfldc Positions

ADMINISTRATION-3005 9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9338 SUPERVISOR OF SUPPLIES- BOARD OF

ELECTIONS 9336 SUPERVISOR OF PURCHASING AND SUPPLIES-

BOARD OF ELECTIONS 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9328 SENIOR CLERK - BOARD OF ELECTIONS 9328 SENIOR CLERK - BOARD OF ELECTIONS 9328 SENIOR CLERK - BOARD OF ELECTIONS 9327 PRINCIPAL CLERK - BOARD OF ELECTIONS.... 9318 HEAD CLERK - BOARD OF ELECTIONS 9317 EXECUTIVE SECRETARY 11 - BOARD OF ELECTI

ONS 9317 EXECUTIVE SECRETARY II - BOARD OF ELECTI

ONS 9316 EXECUTIVE SECRETARY 1 - BOARD OF ELECTIO

NS 9308 CLERK - BOARD DF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9303 ASSISTANT MANAGER OF PERSONNEL-BOARD OF

ELECTIONS 0345 CONTRACTS COORDINATOR

SECTION TOTAL

ELECTRONIC VOTING SYSTEMS-3015 9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9328 SENIOR CLERK - BOARD OF ELECTIONS 9327 PRINCIPAL CLERK - BOARD OF ELECTIONS.... 9327 PRINCIPAL CLERK - BOARD DF ELECTIONS.... 9318 HEAD CLERK - BOARD OF ELECTIONS 9311 COMPUTER SUPPORT SPECIALIST - BOARD OF E

LECTIONS 9311 COMPUTER SUPPORT SPECIALIST - BOARD OF E

LECTIONS 9310 COMPUTER APPLICATIONS ANALYST II - BOARD

OF ELECTIONS 9309 COMPUTER APPLICATIONS ANALYST 1 - BOARD

OF ELECTIONS 9309 COMPUTER APPLICATIONS ANALYST 1 - BOARD

OF ELECTIONS 9302 ASSISTANT MANAGER OF MIS - BOARD OF ELEC

TIDNS SECTION TOTAL

ELECTION SUPPORT-3020 9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9335 SUPERVISOR OF POLLING-BOARD OF ELECTIONS 9333 SUPERVISOR OF DATA ENTRY OPERATORS - BOA

RD OF ELECTIONS 9333 SUPERVISOR OF DATA ENTRY OPERATORS - BOA

RD OF ELECTIONS 933 1 SUPERVISOR OF ABSENTEE VOTING - BOARD OF

ELECTIONS 9330 SENIOR SUPERVISOR - BOARD DF ELECTIONS.. 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9328 SENIOR CLERK - BOARD OF ELECTIONS 9328 SENIOR CLERK - BOARD OF ELECTIONS 9328 SENIOR CLERK - BOARD OF ELECTIONS 9327 PRINCIPAL CLERK - BOARD DF ELECTIONS.... 9327 PRINCIPAL CLERK - BOARD OF ELECTIONS.... 9327 PRINCIPAL CLERK - BOARD OF ELECTIONS.... 9320 INVESTIGATOR II - BOARD OF ELECTIONS 9319 INVESTIGATOR I - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS

q«e

22

97.392 93.276

52.224

65.352 7 1.388 35.304 32.040 29.016 29.016 40.884

52.224

49.656

49.656 32.040 29.016

52.224 85.248

1,209,588

93,276 26,352 54.804 45.084 32.04P

54.8P4

52.224

57.336

57.336

35.304

65.352 573.912

97.392 57.336

57.336

54.8P4

62.616 68.352 47.328 38.94P 29.P16 26.352 45.P84 42.876 40.884 45.084 26.352 47.328 40.884


1OO-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS - CONTINUED Positions and Salaries - Continued

Code

9318 9318 9318 9314

9308 9308 9308 9308 9307 9307

9614 9339 9339 9334

9330 9330 9328 9328 9328 9327 9327 9327 9308 9308 9308 9308 9308 9308 9308 9307 9307 9307 9307 9305

9305

Positions

ELECTION SUPPORT-3020 - CONTINUED HEAD CLERK - BOARD OF ELECTIONS HEAD CLERK - BOARD OF ELECTIONS HEAD CLERK - BOARD OF ELECTIONS DIRECTOR DF ELECTION INVESTIGATION AND S ECURITY CLERK - BOARD DF ELECTIONS CLERK - BOARD OF ELECTIONS CLERK - BOARD OF ELECTIONS CLERK - BOARD DF ELECTIONS CHIEF CLERK-BOARD OF ELECTIONS CHIEF CLERK-BOARD OF ELECTIONS

SECTION TOTAL

VOTING MACHINE EQUIPMENT, BALLOT PREPARATION AND SUPPLIES-3025

DEPUTY CHIEF ADMINISTRATIVE OFFICER WAREHOUSE SUPERVISOR-BOARD OF ELECTIONS. WAREHOUSE SUPERVISOR-BOARD OF ELECTIONS. SUPERVISOR OF MASTER FILE - BOARD OF ELE CTIONS SENIOR SUPERVISOR - BOARD OF ELECTIONS.. SENIOR SUPERVISOR - BOARD OF ELECTIONS.. SENIOR CLERK - BOARD OF ELECTIONS SENIOR CLERK - BOARD DF ELECTIONS SENIOR CLERK - BOARD OF ELECTIONS PRINCIPAL CLERK - BOARD OF ELECTIONS.... PRINCIPAL CLERK - BOARD OF ELECTIONS.... PRINCIPAL CLERK - BOARD OF ELECTIONS.... CLERK - BOARD DF ELECTIONS CLERK - BOARD OF ELECTIONS CLERK - BOARD OF ELECTIONS CLERK - BOARD OF ELECTIONS ' CLERK - BOARD OF ELECTIONS CLERK - BOARD OF ELECTIONS CLERK - BOARD DF ELECTIONS ..'...... CHIEF CLERK-BOARD DF ELECTIONS.. CHIEF CLERK-BOARD OF ELECTIONS CHIEF CLERK-BOARD OF ELECTIONS. CHIEF CLERK-BOARD OF ELECTIONS ASSISTANT MANAGER OF WAREHOUSE-BOARD OF ELECTIONS ASSISTANT MANAGER OF WAREHOUSE-BOARD OF ELECTIONS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

-Nc

2 1 1

1 2 1 1 1 1 2

30

JIatc

3

94

38.940 37.044 33.600

74.592 29.016 27.696 26.352 25.092 47.328 45.084

1.325.748

93.276 65.352 62.616

52.224 62.616 52.224 38.940 29.016 26.352 45.084 40.884 38.940 38.940 37.044 35.304 33.600 26.352 25.092 23.904 45.084 42.876 40.884 38.940

71.388

68.352 1.368.180

4.477.428

291.033 $ 4. 186.385


100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS REGISTRATION AND COMMUNITY SERVICES DIVISION

39/1005 Code

.O0O5

.0011

.0020

.0055 • 2 0 1 0 . 0 0 0 0

.0130

.0138

.0140

.0143

.0149

.0150

.0151

.0152

.0154

.0157

.0159

.0162

.0166

.0169

.0172

.0178

.0186

.0190 • 2 0 1 0 . 0 1 0 0

.0229

.0245

.0270 • 2 0 1 0 . 0 2 0 0

.0340

.0350 • 2 0 1 0 . 0 3 0 0

Amounts Aooroofiated

SALARIES AND WAGES-ON PAYROLL $ 2.636.447 CONTRACT WAGE INCREMENT-SALARY 23.711 OVERTIME. : 163,000 EXTRA HIRE 768. OOP FOR PERSONAL SERVICES 3.591, 158

POSTAGE 130,000 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 75, OOP FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 115,750 COURT REPORTING 15,500 FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 35 , PPP PUBLICATIONS AND REPRODUCTION-OUTSIDE

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

SERVICES 20,OOO ADVERTISING 41 , OOO FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE AP.ppp RENTAL OF EOUIPMENT 24.492 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 67.000 REPAIR MAINTENANCE OF EOUIPMENT 48.OOO DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 9.000 TECHNICAL MEETING COSTS 16.OOO FOR THE COST DF INSURANCE PREMIUMS

AND EXPENSES 7 . 5O0 FREIGHT AND EXPRESS CHARGES IP.PPP TELEPHONE-PAGERS AND TWOWAY RADIOS 15.500 TELEPHONE-CENTREX BILLING 36 . 500

FOR CONTRACTUAL SERVICES 817 . 242 TRANSPORTATION AND EXPENSE ALLOWANCE... 6.620 REIMBURSEMENT TO TRAVELERS 2.500 LOCAL TRANSPORTATION 12 , SOP FOR TRAVEL 21.620

MATERIAL AND SUPPLIES 50.900 STATIONERY AND OFFICE SUPPLIES 10.20P FOR COMMODITIES AND MATERIALS 61. 100

• BUDGET LEVEL TOTAL $ 4.491. 120

• DEPARTMENT TOTAL $12.581.046


BOARD OF ELECTION COMMISSIONERS

1OO-CORPORATE FUND

CONTINUED


Cf ldc Positions

COMMUNITY SERVICES AND DEPUTY REGISTRARS-3040

9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9332 SUPERVISOR OF COMMUNITY SERVICES - BOARD

OF ELECTIONS 9332 SUPERVISOR OF COMMUNITY SERVICES - BOARD

OF ELECTIONS 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9328 SENIOR CLERK - BOARD DF ELECTIONS 9327 PRINCIPAL CLERK - BOARD OF ELECTIONS.... 9327 PRINCIPAL CLERK - BOARD OF ELECTIONS.... 9318 HEAD CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD DF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9307 CHIEF CLERK-BOARD DF ELECTIONS 9307 CHIEF CLERK-BOARD OF ELECTIONS.... 9301 ASSISTANT MANAGER OF COMMUNITY SERVICES

- BOARD DF ELECTIONS SECTION TOTAL

VOTER RECORDS AND DATA PROCESSING -3050

9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9337 SUPERVISOR OF REGISTRATION-BOARD OF

ELECTIONS 9333 SUPERVISOR OF DATA ENTRY OPERATORS - BOA

RD OF ELECTIONS 9330 SENIOR SUPERVISOR - BOARD DF ELECTIONS.. 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9329 SENIOR DATA ENTRY OPERATOR - BOARD OF EL

ECTIONS 9329 SENIOR DATA ENTRY OPERATOR - BOARD OF EL

ECTIONS 9329 SENIOR DATA ENTRY OPERATOR - BOARD OF EL

ECTIONS 9328 SENIOR CLERK - BOARD OF ELECTIONS 9328 SENIOR CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS

late

1 22

97.392

57.336

45.084 68.352 52.224 33.6O0 52.224 45.084 45.084 42.876 40.884 38.94P 33.600 26.352 35.304 23.904 49.656 47.328

65.352 1.015,644

93,276

40.884

54.804 71.388 65.352 62.616 59.916 42.876

42.876

38.94P

37.P44 40.884 37.P44 45.084 40.884 38.940 35.304 40.884


100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS - CONTINUED Positions and Salaries - Continued

Cfldc Positions

VOTER RECORDS AND DATA PROCESSING -3050 - CONTINUED

9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS. 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9307 CHIEF CLERK-BOARD OF ELECTIONS 9307 CHIEF CLERK-BOARD OF ELECTIONS. 9307 CHIEF CLERK-BOARD OF ELECTIONS 9307 CHIEF CLERK-BOARD OF ELECTIONS 9306 ASSISTANT SUPERVISOR OF REOlSTRICTING-

BOARD OF ELECTIONS 9306 ASSISTANT SUPERVISOR OF REDISTRICTING-

BOARD OF ELECTIONS SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL

LESS TURNOVER TOTAL

_BllC

I 42

64

158

3 8 . 9 4 0 37 ,044 35 , 304 33 ,600 3 2 , 0 4 0 29 ,016 25 ,092 23 ,904 22 ,764 52 .224 49 .656 47 .328 45 .084

57 .336

49 .656 1 ,805 ,388

2 , 8 2 1 , 0 3 2

184 ,585 S 2 , 6 3 6 , 4 4 7

7 , 2 9 8 , 4 6 0

475 ,618 $ 6 , 8 2 2 , 8 4 2


100-CORPORATE FUND

DEPARTMENT OF FLEET MANAGEMENT The Department of Fleet f^ânagement is responsible for the repair, inventory and maintenance of the fleet of

vehicles owned by all City departments except the departments of Police and Fire. The Department wil l also purchase, distribute and monitor all gasoline and diesel fuel for City motorized equipment.

40/1005 Amounts Cfldc Aoorooriated

.0005 SALARIES AND WAGES-ON PAYROLL $27,265,130

.0011 CONTRACT WAGE INCREMENT - SALARY 1.969

.0012 CONTRACT WAGE INCREMENT-PR 500.005


.0020 OVERTIME 954.000

.0025 VACATION RELIEF 90.000 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0O49 SUANT TO THE WORKERS COMPENSATION ACT.. 300.000

.0091 UNIFORM ALLOWANCE 30.OOP • 2035.0000 FOR PERSONAL SERVICES 29. 193. 195

.0125 OFFICE AND BUILDING SERVICES 10,OOO

.0126 OFFICE CONVENIENCES IP.POO

.0130 POSTAGE 3.OOP FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 1.O62.80O

.0148 TESTING AND INSPECTING 80.POO FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 233.800 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 REPRODUCTION-IN HOUSE


PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 18.000 .0157 RENTAL OF EOUIPMENT 239.342 .P16P REPAIR OR MAINTENANCE OF PROPERTY 137.000

OPERATION. REPAIR OR MAINTENANCE OF .0161 FACILITIES 377.000 .0162 REPAIR MAINTENANCE OF EOUIPMENT 43.OOP .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 7.OPP .P169 TECHNICAL MEETING COSTS 7.000

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 1.338.812 .0177 MOTOR POOL CHARGES 917.300 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 23.OPP .Pies WASTE DISPOSAL SERVICES 25.400 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 7.200 .0189 TELEPHONE NON-CENTREX BILLINGS 20.400 .0190 TELEPHONE-CENTREX BILLING 118.000 .0191 TELEPHONE-RELOCATIONS CHARGES 25.000 .0196 TELEPHONE-CIRCUITS 108.250

TELEPHONE-MAINTENANCE AND REPAIR .0197 DF EOUIPMENT/VOICEMAIL 5.500

• 2035.0100 FOR CONTRACTUAL SERVICES 4.836,304 .D229 TRANSPORTATION AND EXPENSE ALLOWANCE... 18.000 .0245 REIMBURSEMENT TO TRAVELERS 6.000

•2035.0200 FOR TRAVEL 24.000


100-CORPORATE FUND

DEPARTMENT OF FLEET MANAGEMENT - CONTINUED Amounts

Cfldr Aonrooriated .0315 MOTOR VEHICLE DIESEL FUEL 4,500.000 .0316 GAS-BOTTLED AND PROPANE 31.500 .0320 GASOLINE 8,310,000 .0325 ALTERNATIVE FUEL 60.000 .0338 LICENSE STICKERS, TAGS AND PLATES 59,376 .0340 MATERIAL AND SUPPLIES 1 ,505,700

DRUGS, MEDICAL AND CHEMICAL MATERIALS .0342 AND SUPPLIES 4.000 .0345 APPARATUS AND INSTRUMENTS 50,OOO .0350 STATIONERY AND OFFICE SUPPLIES 35.OOO .036P REPAIR PARTS AND MATERIALS 7.413,600 .0366 MOTOR VEHICLE REPAIR MATERIALS/SUPPLIES 1,012.000

•2035.0300 FOR COMMODITIES ANO MATERIALS 22,981,176

• BUDGET LEVEL TOTAL $57,034.675


Cf ldc Positions

COMMISSIONERS OFFICE/ADMINISTRATION-3005 9940 COMMISSIONER OF FLEET MANAGEMENT 0833 PERSONAL COMPUTER OPERATOR 1 0311 PROJECTS ADMINISTRATOR

SECTION TOTAL

PERSONNEL ADMINISTRATION-3007 9679 DEPUTY COMMISSIONER 1342 PERSONNEL ASSISTANT 11] 1342 PERSONNEL ASSISTANT HI 1302 ADMINISTRATIVE SERVICES OFFICER H


TRAINING-3009 7129 TECHNICAL TRAINING SPECIALIST 1318 TRAINING DIRECTOR 0320 ASSISTANT TO THE COMMISSIONER


SUPPORT SERVICES-3011 9813 MANAGING DEPUTY COMMISSIONER 7133 DIRECTOR OF MAINTENANCE OPERATIONS 0308 STAFF ASSISTANT


FACILITIES MANAGEMENT-3013 7181 MANAGER OF FLEET SERVICES 7099 AIRPORT FACILITIES MANAGER 4268 DIRECTOR OF SECURITY 1318 TRAINING DIRECTOR 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT

SCHEDULE SALARY ADJUSTMENTS _ SECTION TOTAL

LEASING AND RENTAL-3015 7177 EOUIPMENT RENTAL COORDINATOR

SECTION TOTAL

Ma.. _Suc

115,260 27,276 57.336 199.872

77.868 47,628 36,P36 61, 116

915 223,563

6P.P6P 75,744 53,268 1 ,733

190,805

IPP,752 91,188 43,392

251 235,583

91,188 66,660 75,744 60,060 65,352 39.552 2. 120

466.028

65.904 65,904


1OO-CORPORATE FUND

DEPARTMENT OF FLEET MANAGEMENT - CONTINUED Positions and Salaries - Continued

Cfldc Positions

FUEL SERVICES-3017 7181 MANAGER OF FLEET SERVICES 7164 GARAGE ATTENDANT 7133 DIRECTOR OF MAINTENANCE OPERATIONS 7110 EOUIPMENT SERVICES COORDINATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0621 COMPUTER SUPPORT SPECIALIST 0432 SUPERVISING CLERK


MANAGEMENT INFORMATION SYSTEMS-3019 0665 SENIOR DATA ENTRY OPERATOR 0627 SENIOR TELECOMMUNICATIONS S P E C I A L I S T . . . . 0601 DIRECTOR OF INFORMATION SYSTEMS 0308 STAFF ASSISTANT

SECTION TOTAL

ADMINISTRATIVE OFFICE-3020 9679 DEPUTY COMMISSIONER 0394 ADMINISTRATIVE MANAGER 0308 STAFF ASSISTANT

SECTION TOTAL

PAYROLL SERVICES-3028 1342 PERSONNEL ASSISTANT II1 1342 PERSONNEL ASSISTANT III 1342 PERSONNEL ASSISTANT HI 0121 PAYROLL ADMINISTRATOR


FINANCIAL SERVICES-3030 1576 CHIEF VOUCHER EXPEDITER 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1179 MANAGER OF FINANCE 0302 ADMINISTRATIVE ASSISTANT 11 0120 SUPERVISOR OF ACCOUNTING 0103 ACCOUNTANT III 0102 ACCOUNTANT II


AUDITING AND IMPLEMENTATION-3032 1814 DIRECTOR OF WAREHOUSE OPERATIONS 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER


TECHNICAL SERVICES/ADMINISTRATION-3059 9679 DEPUTY COMMISSIONER 7047 MANAGER VEHICLE MAINTENANCE 0308 STAFF ASSISTANT


AUTOMOTIVE ENGINEERING-3061 6085 SENIOR AUTOMOTIVE EOUIPMENT ANALYST 6P85 SENIOR AUTOMOTIVE EOUIPMENT ANALYST 6085 SENIOR AUTOMOTIVE EOUIPMENT ANALYST 6084 AUTOMOTIVE ENGINEER

RfllC

1

54

62

1

1 1

1

4

1

1 1

3

1 1 1

1

4

1

3

1 1

1 1

1

1 1

11

1

1

1

3

1

1

1

3

1

2 1

1

72.312 14.68H

83.112 62.916 31.356 29.940 31.356 45.996 49.884 3,768

2,027,789

29.940

45.456

83.112 4 1.436

199,944

91,524

6 6 , 6 6 P

41.436

199.620

4 1.436

32.856 29.940

54.744

4.689

163.665

57.336

36.P36

34.416

27.276

91.188 34.416

74.592

49.656

42.876

4.821 5 24 .6 85

75.744

83.P88

6 5 . 3 5 2

1 .6P1

225.785

88.224 65.9P4 43.728

506

198.362

59.916 57.336 52.224 65.352

no CITY OF CHICAGO 2002

1OO-CORPORATE FUND


Cfldc Positions

AUTOMOTIVE ENGINEERING-3061 - CONTINUED 0831 PERSONAL COMPUTER OPERATER IH


CONTRACTS-3062 1532 CONTRACT COMPLIANCE COORDINATOR


LICENSING AND INVENTORY-3065 1240 VEHICLE REGISTRATION COORDINATOR


OPERATIONAL SERVICES-3070 9660 FIRST DEPUTY COMMISSIONER 7134 DIRECTOR OF OPERATIONS 2976 EXECUTIVE ASSISTANT 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT HI 0302 ADMINISTRATIVE ASSISTANT II

VACATION RELIEF SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

LABOR RELATIONS-3071 1331 EMPLOYEE RELATIONS SUPERVISOR 0303 ADMINISTRATIVE ASSISTANT III


OPERATIONS MANAGEMENT-3073 9887 FISCAL POLICY ECONOMIST 8244 FOREMAN OF LABORERS 7636 GENERAL FOREMAN OF HOISTING ENGINEERS... 7 185 FOREMAN OF MOTOR TRUCK DRIVERS 7165 GARAGE ATTENDANT-ASSIGNED-IN-CHARGE 7137 SUPERVISING SERVICEWRITER 7135 SUPERVISOR OF TIRE REPAIR SERVICES 7133 DIRECTOR OF MAINTENANCE OPERATIONS 7133 DIRECTOR OF MAINTENANCE OPERATIONS 6680 GENERAL FOREMAN OF MACHINISTS 6607 FOREMAN OF BLACKSMITHS 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 4856 FOREMAN OF SHEET METAL WORKERS 4636 FOREMAN OF PAINTERS 4303 FOREMAN OF CARPENTERS 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR


_aiic

31 .356 5. 151

6

1

1

1

1

1 1 1 1 1 2 1

8

1 1

2

18

328.671

57.336 550

57.886

43,392 1 . 169

44,561

107,208 84,036 78,024 87.048 45.996 36.036 36.036 90.OOO 1 .460

601.880

79.344 37.764 1 .785

118.893

74.592 27.55H

6.378.67M 26.20H 18.50H

45.996 72,312 87,048 79,584

5,782.40M 33.36H

6.266.OOM 33.19H 32. 18H 32.47H

65.352 62.916 2,513

1,172,472


1OO-CORPORATE FUND


Cfldc Positions

CUSTOMER RELATIONS-3074 7183 MOTOR TRUCK DRIVER 7181 MANAGER OF FLEET SERVICES 7164 GARAGE ATTENDANT

SECTION TOTAL

Rate

EQUIPMENT PROJECT MANAGEMENT-3075 7110 EOUIPMENT SERVICES COORDINATOR

EOUIPMENT SERVICES COORDINATOR PROJECTS ADMINISTRATOR SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

71 10 0311

TECHNICAL SUPPORT 7 138 MANAGING SERVICE WRITER 6575 GENERAL SHOP FOREMAN 2921 SENIOR RESEARCH ANALYST 1814 DIRECTOR OF WAREHOUSE OPERATIONS. 0629 PRINCIPAL PROGRAMMER/ANALYST 0621 COMPUTER SUPPORT SPECIALIST 0102 ACCOUNTANT H

SECTION TOTAL

PARTS MANAGEMENT-3079 7108 AUTOMOTIVE PARTS MAN (ASSIGNED IN

CHARGE) 7 107 AUTOMOTIVE PARTS MAN 1510 PARTS MANAGEMENT COORDINATOR

SECTION TOTAL

9531 7638 7635 7186 7183 7183 7164 7164 7 136 7136 7136 7136 7 136 7 136 7047 7047 7047 7047 7047 6676 6674 6673 6607 6605 66P1 6324 5P4P 5P34 5P34 4855 4855 4634 4605 43P1 PB33 PB33

MAINTENANCE OPERATIONS-3080 SHOP LABORER HOISTING ENGINEER-MECHANIC FOREMAN OF HOISTING ENGINEERS....:.... MOTOR TRUCK DRIVER-TIRE REPAIR........ MOTOR TRUCK DRIVER MOTOR TRUCK DRIVER .'.... GARAGE ATTENDANT GARAGE ATTENDANT SERVICEWRITER SERVICEWRITER SERVICEWRITER SERVICEWRITER SERVICEWRITER SERVICEWRITER MANAGER VEHICLE MAINTENANCE MANAGER VEHICLE MAINTENANCE MANAGER VEHICLE MAINTENANCE MANAGER VEHICLE MAINTENANCE MANAGER VEHICLE MAINTENANCE FOREMAN OF MACHINISTS MACHINIST MACHINIST (AUTOMOTIVE) FOREMAN OF BLACKSMITHS BLACKSMITH BLACKSMITH HELPER LABORER FOREMAN OF ELECTRICAL MECHANICS ELECTRICAL MECHANIC-AUTOMOTIVE ELECTRICAL MECHANIC-AUTOMDTIVE SHEET METAL WORKER (SUB-FOREMAN) SHEET METAL WORKER PAINTER AUTOMOTIVE PAINTER CARPENTER PERSONAL COMPUTER OPERATOR I PERSONAL COMPUTER OPERATOR I

4 1 1 6

1 1 1

3

7

5.220H 17.313H

1 1

4 9 2 8 2

35 1

23 1 1 3 2 4 1 1 1 1 1 1

12 30 81 2

27 4 14 2 5

26 2 7 3 4 A 1 1

24.70H 91.188 14.68H

322.687

79.344 62.916 95.172 1,694

239.126

48.276 75.156 54.804 63.864 81.516 36.036 52.224

411.876

18.50H 17.42H

69,036 467,198

26.65H 35.05H 36.05H 24.95H 25.15H 24.70H 17 . 50H 14.68H

4 1,700 4 1.436 39.708 37.764 36.036 34.4 16 87.048 83. 112 75.744 72.312 69.720 32.36H 3P.61H 29.39H 33.36H 31 .61H 31 .61H 23.27H 33.65H 31.65H 29.75H 31.23H 3P.73H 28.6PH 28.6PH 30.47H

28.572 24.852


1OO-CORPORATE FUND


Cfldc Positions No. BllC

MAINTENANCE OPERATIONS-3080 - CONTINUED P311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT I I

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL.

PARK DISTRICT MAINT/REPAIR-3087 7638 HOISTING ENGINEER-MECHANIC. 7186 MOTOR TRUCK DRIVER-TIRE REPAIR 7183 MOTOR TRUCK DRIVER 7164 GARAGE ATTENDANT 6673 MACHINIST (AUTOMOTIVE) 5034 ELECTRICAL MECHANIC-AUTOMOTIVE

SECTION TOTAL

QUALITY CONTROL-3094 7127 EOUIPMENT DISPATCHER-IN CHARGE 7126 CHIEF EOUIPMENT DISPATCHER 7125 ASSISTANT CHIEF EOUIPMENT DISPATCHER.... 7124 EOUIPMENT DISPATCHER 0304 ASSISTANT TO COMMISSIONER


ACCIDENTS AND ASSESSMENTS-3096 7173 ACCIDENT ADJUSTER 7173 ACCIDENT ADJUSTER. 7 173 ACCIDENT ADJUSTER 7172 MANAGER OF VEHICLE ADJUSTMENTS 0303 ADMINISTRATIVE ASSISTANT HI


UST TASK FORCE/EMERGENCY SERVICE-3098 7 164 GARAGE ATTENDANT 7 107 AUTOMOTIVE PARTS MAN 6673 MACHINIST (AUTOMOTIVE) 6673 MACHINIST (AUTOMOTIVE)

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

3 1 •

1 1

329

2 1 2 3 8 4

20

2 .-1 1

14 1

19

1 2 1 1 1

6

538

73.536 37.788 27,276 13,551

18,638.760

35.05H 24.95H 24.70H 14.68H 29.39H 29.75H

1,106.925

26.20H 91.188 69.036 25.20H

52.260 2.783

1.041,875

54,744 43.728 4 1.436 60,060 41.436 1.031

286.163

14.68H 17.42H 29.39H

4.105.OOM

29,760,578

2,353,357 $27,407,221


100-CORPORATE FUND

DEPARTMENT OF PUBLIC HEALTH The Department of Health enforces all State laws and City ordinances relating to public health.

It determines when a disease is epidemic and carries out necessary public health control programs for the protection of citizens. The Department performs the function of planning all aspects of health systems within its jurisdiction.

BOARD OF HEALTH It shall be the duty of the Board of Health to be well 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.

41/1006 Amounts Cfldt Aeorooriated


.0011 CONTRACT WAGE INCREMENT - SALARY 274,710

.0012 CONTRACT WAGE INCREMENT-PR. 57,916


.0020 OVERTIME 22.918 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 20.OOP

.0050 STIPENDS 5 . OOO

. 009 1 UNI FORM ALLOWANCE 61 .400 •1005.OOOO FOR PERSONAL SERVICES 29.961.404




.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 8.210.220 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 6.260 PUBLICATIONS AND REPRODUCTION-OUTSIDE

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


.0151 SERVICES 107.082

.0152 ADVERTISING 16.786

.P153 PROMOTIONS 95 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 59.701 .0157 RENTAL OF EOUIPMENT 60.245

LEASE PURCHASE AGREEMENTS FOR EOUIPMENT .0159 AND MACHINERY 30.958 .P162 REPAIR MAINTENANCE OF EOUIPMENT 193.582 .P166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS... . 20.815 .0169 TECHNICAL MEETING COSTS 77.518 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 106.308 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 27.593 .0189 TELEPHONE NON-CENTREX BILLINGS 90.OOO .0190 TELEPHONE-CENTREX BILLING 335.659 .0191 TELEPHONE-RELOCATIONS CHARGES 32.494 .0196 TELEPHONE-CIRCUITS 33.OOO

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL 61 .042

•1005.0100 FOR CONTRACTUAL SERVICES 9.731.875 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 78.525 .0245 REIMBURSEMENT TO TRAVELERS 10.930 .0270 LOCAL TRANSPORTATION 17,710

• 1005.0200 FOR TRAVEL 107 . 165


100-CORPORATE FUND

DEPARTMENT OF PUBLIC HEALTH - CONTINUED

Code .0330 .0338 .0340

.0342

.0343

.0345

.P348

.P35P •1005.0300

.0559 •1005.0500

.9018

.9066 •1005.9000

.9129 •1005.9100


FOOD 2 . 750 LICENSE STICKERS, TAGS AND PLATES 2,850 MATERIAL AND SUPPLIES 86, 130 DRUGS, MEDICAL AND CHEMICAL MATERIALS

AND SUPPLIES 1,260,883 X-RAY SUPPLIES 49,312 APPARATUS AND INSTRUMENTS 17,226 BOOKS AND RELATED MATERIALS 32,818 STATIONERY AND OFFICE SUPPLIES 186,532

FOR COMMODITIES AND MATERIALS 1,638,501 EXPENSE OF RELOCATING DEPARTMENTS

AND AGENCl ES 51 , 117 FOR PERMANENT IMPROVEMENTS 51, 117

A.1.D.S-OUTREACH: TO BE EXPENDED BY THE COMMISIONER OF THE HEALTH DEPARTMENT UNDER THE DIRECTION OF THE BUDGET DIRECTOR 629.500 FOR HOSPITAL REIMBURSEMENT FDR AT-RISK

PATIENTS 450. OOO FOR SPECIFIC PURPOSE-GENERAL 1,079,500

FOR SUPPLEMENTARY FUNDING FOR HIV/AIDS RELATED PROGRAMS ADMINISTERED BY THE DEPARTMENT OF HEALTH AT THE DIRECTION OF THE BUDGET DIRECTOR 3,000,000

FOR SPECIFIC PURPOSE-AS SPECIFIED 3,000,000



Cfldc Positions

COMMISSIONER'S OFFICE-3005 9941 COMMISSIONER OF HEALTH 9685 SECRETARY. HEALTH DEPARTMENT 9683 MEMBER 9679 DEPUTY COMMISSIONER 9679 DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 3754 PUBLIC HEALTH NURSE IV 3363 PHYSICIAN 0810 EXECUTIVE SECRETARY H 0810 EXECUTIVE SECRETARY 11 0384 SPECIAL ASSISTANT TO THE COMMISSIONER

DF HEALTH 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III


PUBLIC RELATIONS-3006 0743 SUPERVISOR OF INFORMATION SERVICES.... 0729 INFORMATION COORDINATOR

SECTION TOTAL.

HISPANIC AFFAIRS-3007 0302 ADMINISTRATIVE ASSISTANT II


J^ Buc

1 $ 2 7 1 1 1 1

1 . 185H 1 1

1 1 1 1 1

12

1 1 2

1

129.204

127.728 93. 108 117.072 54.576 58.65H

52.260 37.764

87.048 95. 100 87.564 43.392 45.456 3.349

1.043.121

52.260 54,744 107,004

29.940 46P

30.4OO


1 OO-CORPORATE FUND

DEPARTMENT OF PUBLIC HEALTH - CONTINUED Positions and Salaries - Continued

Cfldc PflS'ilani Uc

EPIDEMIOLOGY AND EMERGENCY RESPONSE-3008 3441 SUPERVISING DISEASE CONTROL INVESTIGATOR 3414 EPIDEMIOLOGIST II 3414 EPIDEMIOLOGIST II 3408 EPIDEMIOLOGIST IV 3408 EPIDEMIOLOGIST IV 3407 EPIDEMIOLOGIST IH 3402 DIRECTOR OF EPIDEMIOLOGY 3092 PROGRAM DIRECTOR 0729 INFORMATION COORDINATOR 0658 CHIEF DATA BASE ANALYST 0624 GIS DATA BASE ANALYST 0303 ADMINISTRATIVE ASSISTANT HI


FISCAL ADMINISTRATION-3010 1575 VOUCHER COORDINATOR 1 179 MANAGER OF FINANCE 0380 DIRECTOR OF ADMINISTRATION 1 0318 ASSISTANT TO THE COMMISSIONER 0124 FINANCE OFFICER 0124 FINANCE OFFICER 0124 FINANCE OFFICER 0124 FINANCE OFFICER 0124 FINANCE OFFICER 0123 FISCAL ADMINISTRATOR


INFANT/TODDLER-3013 0302 ADMINISTRATIVE ASSISTANT II 1


TRAINING AND DEVELOPMENT-3014 3426 DIRECTOR OF HEALTH IN-SERVICE EDUCATION. 1 3350 BUREAU CHIEF-HEALTH 1 1316 ORGANIZATIONAL DEVELOPMENT SPECIALIST... 2

SECTION TOTAL 4

HUMAN RESOURCES-3015 1342 PERSONNEL ASSISTANT H I 1331 EMPLOYEE RELATIONS SUPERVISOR 1301 ADMINISTRATIVE SERVICES OFFICER I 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0379 DIRECTOR OF ADMINSTRATION 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT 111 0169 CHIEF TIMEKEEPER

SCHEDULE SALARY ADJUSTMENTS. SECTION TOTAL 11

JlfllC

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

IB

11

3 9 . 5 5 2 5 2 . 2 2 4 4 7 . 3 2 8 8 1 . 5 1 6 6 2 . 6 1 6 5 7 . 3 3 6 9 0 . 3 6 0 5 2 . 2 6 P 4 7 . 6 2 8 6 8 . 3 5 2 5 7 . 3 3 6 3 2 . 8 5 6

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

37,764 76,092 72,312 60,060 65,352 57,336 54,804 52,224 47,328 79,584 3,550

658,630

34.416 2.112

36.528

63.864 65.352 49.884

228.984

39.552 72.312 37.764 45.456 43.392 39.552 65.904 54,744 39.552 45.456 9.056

538.196


100-CORPORATE FUND


Cfldc fcsiiians lilc B«te

FACILITY MANAGEMENT-3019 3350 BUREAU CHIEF-HEALTH 1 84.360


MAIL. DISTRIBUTION AND GARAGE-3021 7185 FOREMAN OF MOTOR TRUCK DRIVERS 1 26 . 20H 7 183 MOTOR TRUCK DRIVER 2 24 . 70H 1804 STOCKHANDLER (PER AGREEMENT) 1 27.276


WAREHOUSE OPERATIONS-3022 1817 HEAD STOREKEEPER 1 41,436 1813 SENIOR STOREKEEPER 1 31,356 1804 STOCKHANDLER (PER AGREEMENT) 1 34,4 16 0302 ADMINISTRATIVE ASSISTANT II 1 45,456

SCHEDULE SALARY ADJUSTMENTS 1 ,299 SECTION TOTAL 4 153, 963

WAREHOUSE PHARMACY-3023 1815 PRINCIPAL STOREKEEPER 1 37,764

SECTION TOTAL

REVENUE-3025 0303 ADMINISTRATIVE ASSISTANT H I 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN 1 0120 SUPERVISOR OF ACCOUNTING 0103 ACCOUNTANT III


VITAL STATISTICS-3034 1720 SUPERVISOR OF VITAL STATISTICS 0432 SUPERVISING CLERK P430 CLERK HI O430 CLERK HI O430 CLERK III 0430 CLERK III


MANAGEMENT INFORMATION SYSTEMS/ DATA PROCESSING-3035

0625 CHIEF PROGRAMMER ANALYST 0607 COMPUTER APPLICATIONS ANALYST II 0601 DIRECTOR OF INFORMATION SYSTEMS 0601 DIRECTOR OF INFORMATION SYSTEMS


OFFICE OF MANAGED CARE-3039 3092 PROGRAM DIRECTOR 0303 ADMINISTRATIVE ASSISTANT III

SECTION TOTAL

1

1 1 1 '1 1

5

1 1 4 2 2 2

12

1 2 1 1

5

1 1 2

37,784

37,764 39,552 36,036 7 1,388 54,804 2,218

241,762

45,456 54.744 37.764 36.036 34.416 24.852 3.850

445,714

71,388 49,884 93,108 76,092 5, 106

345,462

52,26P 49.884 102.144


100-CORPORATE FUND


Cfldc Positions

HEALTH PROGRAM PLANNING-3040 9679 DEPUTY COMMISSIONER 2926 SUPERVISOR OF GRANTS ADMINISTRATION 2905 COORDINATOR OF GRANTS MANAGEMENT 2056 RESEARCH ASSOCIATE 144 1 COORDINATING PLANNER I 1440 COORDINATING PLANNER II


VIOLENCE PREVENTION-3041 3350 BUREAU CHIEF-HEALTH 3092 PROGRAM DIRECTOR


MAYOR'S OFFICE DOMESTIC VIOLENCE-3042 3585 COORDINATOR OF RESEARCH ANO EVALUATION.. 2989 GRANTS RESEARCH SPECIALIST 0429 CLERK II 0322 SPECIAL ASSISTANT 0310 PROJECT MANAGER 0308 STAFF ASSISTANT


DIVISION TOTAL

JlUC

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

1 ,384 3 9 8 , 8 3 6

7 5 , 0 1 2 5 4 , 7 4 4

1 ,785 1 3 1 , 5 4 1

4 9 , 8 8 4 4 9 , 6 5 6 2 1,636 5 7 , 3 3 6 8 0 . 3 8 8 4 5 . 4 5 6

4,_751 3 0 9 . 1 0 7

106 $ 5 . 9 9 3 . 5 1 7


1OO-CORPORATE FUND

DEPARTMENT OF PUBLIC HEALTH


Cade PflsulQns

COMMUNITY HEALTH-3045 3988 PROGRAM DEVELOPMENT COORDINATOR 3363 PHYSICIAN 3350 BUREAU CHIEF-HEALTH 0826 PRINCIPAL TYPIST 0309 COORDINATOR OF SPECIAL PROJECTS P3P2 ADMINISTRATIVE ASSISTANT II


MCH ACTIVITY OFFICE-3047 D809 EXECUTIVE SECRETARY I


MOBILE SERVICE UNIT-3053 3763 NURSE PRACTITIONER


PUBLIC HEALTH NURSING SERVICES-3055 3763 NURSE PRACTITIONER 3758 DIRECTOR DF PUBLIC HEALTH NURSING 3754 PUBLIC HEALTH NURSE IV 3754 PUBLIC HEALTH NURSE IV 3753 PUBLIC HEALTH NURSE H I 3753 PUBLIC HEALTH NURSE II1 3752 PUBLIC HEALTH NURSE H 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE H 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3743 PUBLIC HEALTH AIDE 3743 PUBLIC HEALTH AIDE 3743 PUBLIC HEALTH AIDE 3743 PUBLIC HEALTH AIDE 3743 PUBLIC HEALTH AIDE 3473 NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR II 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 0430 CLERK 111 0430 CLERK III 0430 CLERK III


WOMEN, INFANTS ANO CHILDREN-3058 3751 PUBLIC HEALTH NURSE I 3437 DIRECTOR OF NUTRITION 3411 PUBLIC HEALTH NUTRITIONIST II 3139 CERTIFIED MEDICAL ASSISTANT 3139 CERTIFIED MEDICAL ASSISTANT


Buc

1 $ 1.820H

1 1 1 1

5

1

1

2

2

1 1 1 1 1 1 2 1 8 1 1 3 3 2 1 7 2 4 1 3 9

1

1 1 1 2

60

57.336 51.70H

88.836 32.856 49.884 31.356

252 354.614

28.572 770

29.342

60,204 5,880

126,288

54,576 78,024 66.372 57,288 66,372 49,476 69,696 66.372 63,228 60,204 67,288 54,576 51,996 49,476 47.100 44.832 37.764 28.572 26,040 24.852 22.656

76.092

39.552 37.764 36.036 24.852 48.907

2.763.151

42.720 87.P48 42.876 34.4 16 32.856 4.562

244,478


1OO-CORPORATE FUND

Positions and Salaries -

Cf ldc Positions

DIVISION OF HEALTH EDUCATION-3060 P3P8 STAFF ASSISTANT P3P8 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II


ENGLEWOOD HEALTH SERVICE CENTER-3065 3763 NURSE PRACTITIONER 3753 PUBLIC HEALTH NURSE III 3752 PUBLIC HEALTH NURSE II 3751 PUBLIC HEALTH NURSE I 3751 PUBLIC HEALTH NURSE I 3751 PUBLIC HEALTH NURSE I 3751 PUBLIC HEALTH NURSE I 3470 REGIONAL HEALTH ADMINISTRATOR 3366 SUPERVISING PHYSICIAN 1 3363 PHYSICIAN 1 3363 PHYSICIAN 1 3363 PHYSICIAN 1 3363 PHYSICIAN 7 3203 DENTIST 1 3169 MEDICAL X-RAY TECHNICIAN II 3169 MEDICAL X-RAY TECHNICIAN II 3139 CERTIFIED MEDICAL ASSISTANT 3139 CERTIFIED MEDICAL ASSISTANT 3139 CERTIFIED MEDICAL ASSISTANT 1813 SENIOR STOREKEEPER 0903 AUDIO-VISION TESTER 0550 MEDICAL RECORDS TECHNICIAN 0431 CLERK IV 0431 CLERK IV 0429 CLERK II 0303 ADMINISTRATIVE ASSISTANT HI


WEST TOWN HEALTH SERVICE CENTER-3070 3947 ADMINISTRATIVE SUPERVISOR 3763 NURSE PRACTITIONER'. 3753 PUBLIC HEALTH NURSE HI 3751 PUBLIC HEALTH NURSE I 3751 PUBLIC HEALTH NURSE I 3751 PUBLIC HEALTH NURSE I 3751 PUBLIC HEALTH NURSE I 3613 LICENSED PRACTICAL NURSE 3366 SUPERVISING PHYSICIAN 1, 3363 PHYSICIAN 1 , 3363 PHYSICIAN 5, 3363 PHYSICIAN 5. 3363 PHYSICIAN 1. 3213 DENTAL ASSISTANT 3203 DENT I ST 1 , 3169 MEDICAL X-RAY TECHNICIAN II 3169 MEDICAL X-RAY TECHNICIAN II 3139 CERTIFIED MEDICAL ASSISTANT 3139 CERTIFIED MEDICAL ASSISTANT 3139 CERTIFIED MEDICAL ASSISTANT 3139 CERTIFIED MEDICAL ASSISTANT 1813 SENIOR STOREKEEPER 09P3 AUDIO-VISION TESTER 055P MEDICAL RECORDS TECHNICIAN D431 CLERK IV 0431 CLERK IV 0429 CLERK H P429 CLERK II P429 CLERK H P429 CLERK II


ilaries

No.

1

1

1

3

1

1 1

1

2 1

1

1 820H 820H 820H 820H 280H 820H

1 1

1

5 1

1 1 1

1 1

4

1

28

1 1 1

1

1

2 2 2

820H 820H 460H 460H B20H

1

820H 1

1

2 1

3 2 1 . 1

1

1 1 1

1 1

1

- Continued

Rote

4 1.436 37.764 27.276

218 106,694

63,228 69,696 60,204 6P,2P4 49,476 42,72P 40.7P4 62.916 55.18H 54.35H 51.67H 49.95H 46.47H 36.99H

4 1.700 36.036 32.856 29.940 24.852 36.036 36.036 34.416 45.456 43.392 22.656 36.036 15.180

1,910,861

39,552 60,204 76,872 63.228 57.288 49.476 42.720 49.884 56.93H 56.07H 53.43H 51.67H 46.47H

37.764 36.99H

49.884 39.708 29.940 28.572 27.276 26.040 31.356 24.852 37.764 45.456 43.392 31.356 28.572 22.656 21.636 17.254


100-CORPORATE FUND

Posit ions and Salaries - Continued

Code Positions B"g

WEST TOWN HEALTH SERVICE CENTER-3070 SECTION TOTAL

CONTINUED 31

LOWER WEST HEALTH SERVICE CENTER-3075 3753 PUBLIC HEALTH NURSE III 3751 PUBLIC HEALTH NURSE I 3751 PUBLIC HEALTH NURSE I 3743 PUBLIC HEALTH AIDE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3473 NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR II 3366 SUPERVISING PHYSICIAN 1 , 3363 PHYSICIAN 5, 3363 PHYSICIAN 1 , 3363 PHYSICIAN 3203 DENT I ST 1 , 3139 CERTIFIED MEDICAL ASSISTANT 3139 CERTIFIED MEDICAL ASSISTANT 3139 CERTIFIED MEDICAL ASSISTANT 3138 CERTIFIED MEDICAL ASSISTANT

(PER AGREEMENT) 1813 SENIOR STOREKEEPER 0903 AUDIO-VISION TESTER 0431 CLERK IV 0431 CLERK IV 0429 CLERK II 0429 CLERK II 0429 CLERK II 0302 ADMINISTRATIVE ASSISTANT II


SOUTH LAWNDALE HEALTH CLINIC-3090 3753 PUBLIC HEALTH NURSE H I 3751 PUBLIC HEALTH NURSE I

PUBLIC HEALTH NURSE 1 LICENSED PRACTICAL NURSE PHYSICIAN PHYSICIAN

3139 CERTIFIED MEDICAL ASSISTANT 3139 CERTIFIED MEDICAL ASSISTANT 0550 MEDICAL RECORDS TECHNICIAN 0431 CLERK IV

IV IV II II


3751 3613 3363 3363

0431 CLERK P431 CLERK 0429 CLERK 0429 CLERK

SOUTH CHICAGO HEALTH CLINIC-3100 3763 NURSE PRACTITIONER 3751 PUBLIC HEALTH NURSE 1 3751 PUBLIC HEALTH NURSE 1 3751 PUBLIC HEALTH NURSE I 3366 SUPERVISING PHYSICIAN 3363 PHYSICIAN 3363 PHYSICIAN 3363 PHYSICIAN 3139 CERTIFIED MEDICAL ASSISTANT 3139 CERTIFIED MEDICAL ASSISTANT 3138 CERTIFIED MEDICAL ASSISTANT

(PER AGREEMENT) 0550 MEDICAL RECORDS TECHNICIAN 0431 CLERK IV 0429 CLERK II P429 CLERK H 0429 CLERK II

1 2 1 1 1 1

1 82PH 46PH 820H 752H 820H

3 2 1

12

1 1 1 4

. 820H 820H 820H 640H

1 2

1 1 1 1 2 1

2,166,717

69,696 49,476 44,832 22.656 49.884 47.628

91.188 56 . 9PH 4g.95H 49.12H 46.47H 36.99H

39.552 31.356 29.94P

45.456 36.036 23.736 43.392 31.356 32.856 31.356 21.636 28.572 15.528

24

1 910H

1 1

1.820H 1.820H

1 2 1 1 1 1 1 1

1.535.654

69.696 23.47H

42.720 47.628 51.70H 49.95H

28.572 27.276 34.416 43.392 39.552 31.356 32.856 22.656 6.847

660.604

84.780 63.228 49.476 40.704 56.93H 51.70H 49.95H 46.47H

39.552 29.940

39.552 34 .4 16 37.764 31.356 22.656 21.636


Positions and Salaries - Continued

100-CORPORATE FUND

Cfldc Positions

SOUTH CHICAGO HEALTH CLINIC-3100 - CONTINUED SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 17

ROSELAND HEALTH CENTER-3105 3751 PUBLIC HEALTH NURSE I 1 3751 PUBLIC HEALTH NURSE I 1 3751 PUBLIC HEALTH NURSE I 1 3751 PUBLIC HEALTH NURSE I. 2 347P REGIONAL HEALTH ADMINISTRATOR. 1 3363 PHYSICIAN 3 . 640H 3363 PHYSICIAN 3 . 640H 3363 PHYSICIAN 3 . 640H 3363 PHYSICIAN 1 . 820H 3169 MEDICAL X-RAY TECHNICIAN II 1 3139 CERTIFIED MEDICAL ASSISTANT 1 3139 CERTIFIED MEDICAL ASSISTANT 1 3139 CERTIFIED MEDICAL ASSISTANT 5 3139 CERTIFIED MEDICAL ASSISTANT 2 0903 AUDIO-VISION TESTER 1 0550 MEDICAL RECORDS TECHNICIAN 1 0431 CLERK IV 1 0429 CLERK II 1 0429 CLERK II 1


UPTOWN HEALTH SERVICE CENTER-3125 3751 PUBLIC HEALTH NURSE 1 1.414H 3751 PUBLIC HEALTH NURSE I 1 3751 PUBLIC HEALTH NURSE I 2 3751 PUBLIC HEALTH NURSE 1 1 3751 PUBLIC HEALTH NURSE I 1 3751 PUBLIC HEALTH NURSE I 1 3532 CLINICAL THERAPIST I 1 3473 NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR II 1 3363 PHYSICIAN 1.820H 3213 DENTAL ASSISTANT 1 3203 DENT I ST 1 . 820H 3169 MEDICAL X-RAY TECHNICIAN II 1 3139 CERTIFIED MEDICAL ASSISTANT 1 3139 CERTIFIED MEDICAL ASSISTANT 2 3139 CERTIFIED MEDICAL ASSISTANT 2 3138 CERTIFIED MEDICAL ASSISTANT

( PER AGREEMENT ) 1 055P MEDICAL RECORDS TECHNICIAN 1 0431 CLERK IV 1 0431 CLERK IV 1 0430 CLERK IH 1 0429 CLERK II 3 0429 CLERK II 2 P415 INOUIRY AIDE III 1


GRAND BOULEVARD CLINIC-3180 3213 DENTAL ASSISTANT 1 0429 CLERK II 1


DIVISION TOTAL 237

RfllC

IP 1, 138

63 60 57 40 75

.621 , 196

.228

.204

.288

.704

.744 53.43H 51.70H 51.67H 49.95H

39 37 36 29 28 23 34 39 27 22 8

1,475,

.708

.764

.036

.940

.572

.736

.416

.552

.276

.656

.280 ,801

25.87H 63, 60, 49, 44 . 42. 32,

87,

,228 ,204 ,476 ,832 720 ,040

048 53.43H

26, ,040 36.99H

36. 34. 29. 28,

43, 37. 41 . 29. 27. 32. 22. 31. 11.

1.220.

26. 32.

59.

$13,792.

036 416 940 572

392 764 436 940 276 856 656 356 524 981

040 856 600 496

837


100-CORPORATE FUND

DEPARTMENT OF PUBLIC HEALTH MENTAL HEALTH


Cfldc Positions

BUREAU OF MENTAL HEALTH ADMINISTRATION-3215

3350 BUREAU CHIEF-HEALTH 3092 PROGRAM DIRECTOR


NORTH RIVER MENTAL HEALTH CENTER-3220 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST IH 0431 CLERK IV 0430 CLERK III

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL.

LAKEVIEW MENTAL HEALTH CENTER-3225 3384 PSYCHIATRIST

SECTION TOTAL

NORTHV^ST MENTAL HEALTH CENTER-3230 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST 111 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II 0431 CLERK IV 0302 ADMINISTRATIVE ASSISTANT II


LOWER NORTH MENTAL HEALTH CENTER-3235 3563 DIRECTOR MENTAL HEALTH CENTER 3548 PSYCHOLOGIST 3534 CLINICAL THERAPIST 111 3534 CLINICAL THERAPIST H I 3534 CLINICAL THERAPIST IH 0431 CLERK IV 0302 ADMINISTRATIVE ASSISTANT II


LAWNDALE MENTAL HEALTH CENTER-3240 3567 COMMUNITY MENTAL HEALTH WORKER II 3567 COMMUNITY MENTAL HEALTH WORKER II 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST 111 3534 CLINICAL THERAPIST 111 3534 CLINICAL THERAPIST HI 3384 PSYCHIATRIST


BACK OF THE YARDS MENTAL HEALTH CENTER-3245

3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III P431 CLERK IV 03P2 ADMINISTRATIVE ASSISTANT II


-Nfi,

1 $ 1

2

1 2 1 1

81.516 83.112 1.117

165.745

69.036 59.916 43.392 23.736 1 . 176

832H

257,172

69.71H 57.999

79.344 59.916 47.328 38.940 39.552 41.436

94 6

8

1 1 1 2 1 1

833H

306.610

63.864 52.224 59,916 47,328 45,084 32,856 39,552 4,224

404,964

43,392 4 1,436 75,744 59,916 47.328 42.876 69.71H 1 .880

430,556

1 1 1 1

4

57.336 59.916 4 1.436 39.552 1 .997

200,237


1OO-CORPORATE FUND


Cf ldc Positions

GREATER GRAND/MID SOUTH MHC-3255 3567 COMMUNITY MENTAL HEALTH WORKER II 3567 COMMUNITY MENTAL HEALTH WORKER II 3557 ASSISTANT DIRECTOR OF MENTAL HEALTH

CENTER 3534 CLINICAL THERAPIST III 0826 PRINCIPAL TYPIST 0431 CLERK IV 0303 ADMINISTRATIVE ASSISTANT III


GREATER LAWN MENTAL HEALTH CENTER-3260 3567 COMMUNITY MENTAL HEALTH WORKER 11 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST H I 0431 CLERK IV


ENGLEWOOD MENTAL HEALTH CENTER-3270 3567 COMMUNITY MENTAL HEALTH WORKER II 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST I I I 0431 CLERK IV 0431 CLERK IV 0303 ADMINISTRATIVE ASSISTANT 111


WOODLAWN MENTAL HEALTH CENTER-3275 3563 DIRECTOR MENTAL HEALTH CENTER...: 3557 ASSISTANT DIRECTOR OF MENTAL HEALTH

CENTER 3533 CLINICAL THERAPIST 11 0431 CLERK IV 0431 CLERK IV

SECTION TOTAL

SOUTHWEST MENTAL HEALTH CENTER-3280 3567 COMMUNITY MENTAL HEALTH WORKER H . : 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST H I 3534 CLINICAL THERAPIST III 0431 CLERK IV 0303 ADMINISTRATIVE ASSISTANT H I

SCHEDULE SALARY ADJUSTMENTS _ SECTION TOTAL

ROSELAND MENTAL HEALTH CENTER-3290 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST H I 3533 CLINICAL THERAPIST II 3384 PSYCHIATRIST 0431 CLERK IV


R«e

1 1 1

833H 1

45.456 4 1.436

65.904 59.916 28.572 43.392 47.628 2.014

334,318

36,036 63,864 54,804 37,764 1 ,599

194,087

4 1.436 79.344 47.328 45.456 34.416 43.392 2.060

293.432

65.904

60.060 47,328 45,456 32,856

251,604

4 1,436 49.884 59,916 57,336 45,456 54,744 2,686

311,458

62,916 59,916 49,656 69.71H

43,392 3, 180

277,128


100-CORPORATE FUND


Cfldc Positions

NORTHTOWN/ROGERS PARK MENTAL HEALTH CENTER-3295

3567 COMMUNITY MENTAL HEALTH WORKER II 1 3563 DIRECTOR MENTAL HEALTH CENTER 1 3548 PSYCHOLOGI ST 1 3534 CLINICAL THERAPIST H I 1 3384 PSYCHIATRIST 833H 0431 CLERK IV 1


CHATHAM/AVALON MENTAL HEALTH CENTER-3300 3563 DIRECTOR MENTAL HEALTH CENTER 1 3534 CLINICAL THERAPIST 111 2 0431 CLERK IV...; 1

SECTION TOTAL 4

BEVERLY/MORGAN PARK MENTAL HEALTH CENTER-3305

3534 CLINICAL THERAPIST III 1 0431 CLERK IV 1 0430 CLERK III 1


DIVISION TOTAL 78

has-

37,764 72.312 62.616 59.916 69.71H 27.276 3. 190

321.142

47.628 42.876 45,456 178.838

59.916 4 1.436 36.036 1 .629

139.017

$ 4,124,285


DEPARTMENT OF PUBLIC HEALTH PUBLIC HEALTH


100-CORPORATE FUND

Cfldc Positions l lfl,

BUREAU OF PUBLIC HEALTH ADMINISTRATION-3315

3350 BUREAU CHIEF-HEALTH 3348 MEDICAL DIRECTOR 0379 DIRECTOR OF ADMINSTRATION 0303 ADMINISTRATIVE ASSISTANT H I


HEALTH CODE ENFORCEMENT-3316 2394 SUPERVISING HEALTH CODE ENFORCEMENT

INSPECTION ANALYST 2391 HEALTH CODE ENFORCEMENT INSPECTION

ANALYST SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

HEALTH REGULATIONS-3325 3934 SOCIAL WORKER H I 3763 NURSE PRACTITIONER 3753 PUBLIC HEALTH NURSE III 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 0665 SENIOR DATA ENTRY OPERATOR 0415 INOUIRY AIDE III

SECTION TOTAL

FOOD SANITATION-3330 3947 ADMINISTRATIVE SUPERVISOR 2383 SUPERVISING SANITARIAN 2383 SUPERVISING SANITARIAN. 2383 SUPERVISING SANITARIAN 2383 SUPERVISING SANITARIAN 2383 SUPERVISING SANITARIAN 2381 SANITARIAN II 2381 SANITARIAN II 2381 SANITARIAN II 2381 SANITARIAN II 2381 SANITARIAN II 2381 SANITARIAN H 2381 SANITARIAN II 2381 SANITARIAN II 2381 SANITARIAN II 2381 SANITARIAN II 2377 CHIEF SANITARIAN 0664 DATA ENTRY OPERATOR P664 DATA ENTRY OPERATOR 0609 COMPUTER APPLICATIONS ANALYST HI 04 3 1 C L E RK IV 0430 CLERK IH 0430 CLERK III P43P CLERK HI P429 CLERK II P429 CLERK II P379 DIRECTOR OF ADMINSTRATION 0309 COORDINATOR OF SPECIAL PROJECTS P3P8 STAFF ASSISTANT


Rate

1 $ 1

1 1

4

1

1

2

1

1 1 1

1

2 1

1

9

1

3 1

3 2

2 4

3

5 6 4

1

3 4

6

8

2

81.516 58.65H

8 3 . 112

39.708

2. 195

326.177

65.904

57.336 1 .447

124.687

42.876

89.016

76.872

69.696

66.372

63.228 37.764

32.856 541,908

6 0 . 0 6 0 65.904

62.916

57.336

5 2 . 2 6 P 47.628 54.744

5 2 . 2 6 0 49.884

47.628

45.456

43.728

43.392 41.436 37.764

36.036

57.336

32.856 22.656

5 2 . 2 6 0 41.436 37.764

36 .036

23.736

31.356 29.94P

6 9 . 0 3 6

61 . 116 5P.64P

48.522

3.257,106


1OO-CORPORATE FUND


Cfldc Pasumns

UPTOWN TUBERCULOSIS CLINIC-3335 3753 PUBLIC HEALTH NURSE H I 3613 LICENSED PRACTICAL NURSE 0431 CLERK IV


W. SIDE CTR FOR DISEASE CONTROL-3340 3753 PUBLIC HEALTH NURSE III 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE 11 3752 PUBLIC HEALTH NURSE II 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR 11 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 3414 EPIDEMIOLOGIST II 3076 COORDINATOR DF COMMUNITY SERVICES 2391 HEALTH CODE ENFORCEMENT INSPECTION

ANALYST 2391 HEALTH CODE ENFORCEMENT INSPECTION

ANALYST 0431 CLERK IV 0431 CLERK IV 0303 ADMINISTRATIVE ASSISTANT HI 0303 ADMINISTRATIVE ASSISTANT 111


ENGLEWOOD TUBERCULOSIS CLINIC-3345 3753 PUBLIC HEALTH NURSE III 3751 PUBLIC HEALTH NURSE I 3751 PUBLIC HEALTH NURSE I 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 3363 PHYSICIAN 3139 CERTIFIED MEDICAL ASSISTANT 0431 CLERK IV


AIDS ACTIVITY OFFICE-3350 3950 DIRECTOR OF ADMINISTRATIVE SERVICES 0313 ASSISTANT COMMISSIONER

SECTION TOTAL

Buc

1 2 1

4

15

1 1 1

2 364H

1 1

7

1 1 2

60.204 47,628 37,764 4,521

197,745

76.872 63.228 51.996 44.832

52.260

47.628

39.552 54 . 804 72.312

60.060

52.260 39.552 32.856 52.260 39.708 7.591

787.771

76.872 57.288 42.720

52.260 46.47H

28.572 37.764 6.831

371,482

62,916 84.756 147,672


100-CORPORATE FUND


Cfldc Positions No.

MUNICIPAL SOCIAL HYGIENE CONTROL-3355 3763 NURSE PRACTITIONER 1 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 1 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 1 3366 SUPERVISING PHYSICIAN 3 , 640H 3363 PHYSICIAN 1 ,820H 3363 PHYSICIAN 931H 3363 PHYSICIAN 1.820H 3348 MEDICAL DIRECTOR 1 3177 MICROBIOLOGIST II 1 3139 CERTIFIED MEDICAL ASSISTANT 1 1815 PRINCIPAL STOREKEEPER 1 0665 SENIOR DATA ENTRY OPERATOR 2 0665 SENIOR DATA ENTRY OPERATOR 1 0431 CLERK IV 1 0430 CLERK 111 1 0430 CLERK H I 3 0 4 3 0 CLERK 1 I I 2


MILE SQUARE STD CLINIC-3360 3763 NURSE PRACTITIONER 1 3763 NURSE PRACTITIONER 1 3363 PHYSICIAN 1 .820H


ENGLEWOOD STD CLINIC-3365 3763 NURSE PRACTITIONER 2 3130 LABORATORY TECHNICIAN I H 1 0430 CLERK 111 1 0430 CLERK H I 1


LAKEVIEW STD CLINIC-3370 3363 PHYSICIAN 364H 3363 PHYSICIAN 1 ,B20H

SECTION TOTAL

IMMUNIZATION SERVICES-3375 7132 MOBILE UNIT OPERATOR 2 3751 PUBLIC HEALTH NURSE I 1 3613 LICENSED PRACTICAL NURSE 1 3366 SUPERVISING PHYSICIAN 910H 3139 CERTIFIED MEDICAL ASSISTANT 1


INFECTIOUS DISEASE CONTROL-3380 3348 MEDICAL DIRECTOR 1 P3P2 ADMINISTRATIVE ASSISTANT II 1

SECTION TOTAL 2

SUBSTANCE ABUSE-3385 3467 PUBLIC HEALTH ADMINISTRATOR H I i 3P92 PROGRAM DIRECTOR 1


STD ROSELAND-3390 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 1

_aac

63,228

52,260

47 .628 56.93H 53.43H 51.67H 49.95H 58.65H

54 29 37 41 24 34 37 36 34 3

1.209,

89, 60,

.804

.940

.764

.436

.852

.416

.764

.P36 ,416 ,737 ,333

,P16 ,204

46.47H 1 ,

235,

89. 29, 37, 34.

280.

,838 ,633

.016 940 764 416 748 900

53.43H 51

113.

i< 49. 47.

se 29. 1 .

243.

58 45, 165.

54. 75. 1.

131.

36.

1 .70H 543

1.92H 476 628 I.65H 940 742 032

I.65H 456 102

744 744 260 748

036


100-CORPORATE FUND


Cfldc fflSlUflOL. Bite

STD ROSELAND-3390 - CONTINUED 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 3363 PHYSICIAN 3139 CERTIFIED MEDICAL ASSISTANT 0430 CLERK II1 0430 CLERK 111


AIDS/WEST TOWN-3391 3139 CERTIFIED MEDICAL ASSISTANT 3130 LABORATORY TECHNICIAN H I


MILE SQUARE AIDS CLINIC-3399 3363 PHYSICIAN

SECTION TOTAL

DIVISION TOTAL.

ORGANIZATION TOTAL.

LESS TURNOVER. TOTAL

6

1 1

2

1.092H

164

573

$ 8

32

2 $29

34.4 16 53.43H

29.940 36.036 26.040 5.583

277.048

24.852 39.552 1.506

65,910

51.70H 56,456

533,253

443,882

924.432 519.460


100-CORPORATE FUND

COMMISSION ON HUMAN RELATIONS The Commission cooperates with City depirtments and agencies in obtaining equal services and opportunities for

all persons, without regard to race, color, creed, or national origin, sex. age. disability, ancenstry. sexual orientation or marital status. Human Relations is charged with investigation and mediation functions in relation to Chicago's Fair Housing Ordinance.

45/IQ05 Amounts Cfldr Acoropriaied

.0005 SALARIES AND WAGES-ON PAYROLL $ 2.143,576


.P015 SCHEDULE SALARY ADJUSTMENTS 10.776

.0020 OVERTIME 1 .000 >2005.0000 FOR PERSONAL SERVICES 2. 165,747


.0130 POSTAGE 21 . 100 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND DTHER THIRD PARTY BENEFIT AGREEMENT 103.500


.0146 STUDIES 10.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 22.680


.0162 REPAIR MAINTENANCE OF EOUIPMENT... 1.700


.0169 TECHNICAL MEETING COSTS 62.800

.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 2.500



.0191 TELEPHONE-RELOCATIONS CHARGES 1.300 TELEPHONE-MAINTENANCE AND REPAIR

.0197 OF EOUIPMENT/VOICEMAIL 4,000 >2005.0100 FOR CONTRACTUAL SERVICES 291.8B6



.0270 LOCAL TRANSPORTATION 3,425 *2OO5.02OO FOR TRAVEL 7.405

.0348 BOOKS AND RELATED MATERIALS 2. 150

.0350 STATIONERY AND OFFICE SUPPLIES 15.610 >2OO5.03OO FOR COMMODITIES AND MATERIALS 17.760

•BUDGET LEVEL TOTAL $ 2.482.778


1OO-CORPORATE FUND

COMMISSION ON HUMAN RELATIONS - CONTINUED


Code

9945

9729 9679 9679 9660 3086 3086 3085 3085 3085 3085 3076 3076 3076 3017

3014 2902 0729 0380 0320 0308 0308 0308

0810 0809 0809 0809 0302 0302 0302

Ppsiiicns

PROMOTING HUMAN RELATIONS-3005 CHAIRPERSON DF THE COMMISSION ON HUMAN RELATIONS DIRECTOR OF HUMAN RIGHTS COMPLIANCE DEPUTY COMMISSIONER DEPUTY COMMISSIONER FIRST DEPUTY COMMISSIONER HUMAN RELATIONS INVESTIGATOR H I HUMAN RELATIONS INVESTIGATOR H I HUMAN RELATIONS INVESTIGATOR II HUMAN RELATIONS INVESTIGATOR II HUMAN RELATIONS INVESTIGATOR II HUMAN RELATIONS INVESTIGATOR II COORDINATOR OF COMMUNITY SERVICES COORDINATOR OF COMMUNITY SERVICES COORDINATOR OF COMMUNITY SERVICES COORDINATOR OF COMMUNITY SERVICES-EDUCATION HUMAN RELATIONS SPECIALIST CHIEF RESEARCH ANALYST INFORMATION COORDINATOR DIRECTOR OF ADMINISTRATION 1 ASSISTANT TO THE COMMISSIONER STAFF ASSISTANT STAFF ASSISTANT STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

ADMINISTRATION-3007 EXECUTIVE SECRETARY II EXECUTIVE SECRETARY 1 EXECUTIVE SECRETARY I EXECUTIVE SECRETARY I ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT H SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

BfllC

27

2 N

8

( 57,336 62,616 88,944 78,024 93,228 57,336 52,224 57,336 52,260 47,328 45,084 72,312 69,036 65,904

47,628 49.884 57,336 61 , 116 61 , 116 57,336 48,276 43,392 4 1,7O0 7,315

1,561,543

39,708 45,456 34,416 27,276 37,764 31,356 28,572 3,461

276,581


100-CORPORATE FUND

COMMISSION ON H U M A N RELATIONS - CONTINUED Positions and Salaries - Continued

Cfldc Positions

ADVISORY COUNCIL ON AFRICAN AFFAIRS-3010 3858 DIRECTOR/COMMUNITY LIAISON

SECTION TOTAL

ADVISORY COUNCIL ON ARAB AFFAIRS-3015 3858 DIRECTOR/COMMUNITY LIAISON

SECTION TOTAL

ADVISORY COUNCIL ON ASIAN AFFAIRS-3020 3858 DIRECTOR/COMMUNITY LIAISON

SECTION TOTAL

ADVISORY COUNCIL ON GAY AND LESBIAN ISSUES-3025

3858 DIRECTOR/COMMUNITY LIAISON SECTION TOTAL

ADVISORY COUNCIL ON LATINO AFFAIRS-3030 3858 DIRECTOR/COMMUNITY LIAISON

SECTION TOTAL

ADVISORY COUNCIL ON WOMEN-3035 3858 DIRECTOR/COMMUNITY LIAISON

SECTION TOTAL

ADVISORY COUNCIL ON VETERAN AFFAIRS-3045 3858 DIRECTOR/COMMUNITY LIAISON

SECTION TOTAL

ADVISORY COUNCIL ON IMMIGRATION AND REFUGEE-3050

3858 DIRECTOR/COMMUNITY LIAISON

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

43

Rate

71 71

59 59

59

388 388

916 916

916 59.916

71 71

59 59

59 56

59

388 388

916 916

916 916

916 59,916

• 71 71

2,351

197

388 388

868

516 $ 2,154,352


100-CORPORATE FUND

CHICAGO DEPARTMENT ON AGING The Chicago Department on Aging's basic mission is to support older persons' e f fo r ts to live independently

in their own communities and homes for as long as possible, to ensure that older persons have access to full and accurate information so that they can participate in the development of public policy affecting them, and to ensure that those who reside in institutions are treated wi th the dignity and care to which they are entitled. W e are 'Creating Options for an Aging Society."

47/1005 Amounts Cfldt Aooropriited

.0005 SALARIES AND WAGES-DN PAYROLL $ 2.428.168


.0015 SCHEDULE SALARY ADJUSTMENTS 13,745 •2005.0000 FOR PERSONAL SERVICES 2.453,284


.0126 OFFICE CONVENIENCES 380


.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 685,375 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 8,932

.0157 RENTAL OF EOUIPMENT 7,411

.0162 REPAIR MAINTENANCE OF EOUIPMENT 9,681

.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 760

.0169 TECHNICAL MEETING COSTS 32,775

.0178 FREIGHT ANO EXPRESS CHARGES 95

.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 912


.0190 TELEPHONE-CENTREX BILLING 16. 150

.0196 TELEPHONE-CIRCUITS 92.340 TELEPHONE-MAINTENANCE AND REPAIR

.0197 OF EOUIPMENT/VOICEMAIL 12.350 >2005.0100 FOR CONTRACTUAL SERVICES 888,476

.0229 TRANSPORTATION ANO EXPENSE ALLOWANCE... 25,650 DIRECT PAYMENT TO PRIVATE AGENCIES

.0240 TRANSPORT SERVICES 13,733


.0270 LOCAL TRANSPORTATION 3.515 *2005.0200 FOR TRAVEL 44. 180

.0340 MATERIAL AND SUPPLIES 2.090

.0348 BOOKS AND RELATED MATERIALS 475

.0350 STATIONERY AND OFFICE SUPPLIES 17.248 >2005.0300 FOR COMMODITIES AND MATERIALS 19,813

'BUDGET LEVEL TOTAL $ 3,405,743


1OO-CORPORATE FUND

CHICAGO DEPARTMENT ON AGING - CONTINUED


Code

994 7 9679 9679 3585 3058 3057 3040 3040 3036 3036 3035 3032 3032 3032 3031 3020 3020 2914 2902 1304 0832 0810 0809 0809 0809 0710 0431 0429 0379 0320 0320 0313 0313 0311 0310 0309 0303 0303 0302 0190

Pasnians iHc

SENIOR CITIZENS PROGRAM DEVELOPMENT-3005

COMMISSIONER ON AGING 1 DEPUTY COMMISSIONER 2 DEPUTY COMMISSIONER 1 COORDINATOR OF RESEARCH AND EVALUATION.. 1 ASSISTANT DIRECTOR OF PROGRAM OPERATIONS 1 DIRECTOR OF PROGRAM OPERATIONS 1 ASSISTANT SPECIALIST IN AGING 1 ASSISTANT SPECIALIST IN AGING 1 ELDERLY AIDE II 4.OBOH ELDERLY AIDE II 1 ELDERLY AIDE I 1.020H REGIONAL DIRECTOR-AGING 1 REGIONAL DIRECTOR-AGING 2 REGIONAL DIRECTOR-AGING 1 SPECIALIST IN AGING II 6 SPECIALIST IN AGING III 3 SPECIALIST IN AGING III 1 PRDGRAM AUDITOR I 1 CHIEF RESEARCH ANALYST , 1 SUPERVISOR OF PERSONNEL SERVICES 1 PERSONAL COMPUTER OPERATOR II 1 EXECUTIVE SECRETARY II 1 EXECUTIVE SECRETARY I 1 EXECUTIVE SECRETARY I 1 EXECUTIVE SECRETARY 1 1 DIRECTOR OF VOLUNTEER SERVICES 1 CLERK IV. .-. 1 CLERK 11 1 DIRECTOR OF ADMINSTRATION 1 ASSISTANT TO THE COMMISSIONER 1 ASSISTANT TO THE COMMISSIONER 1 ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER 1 PROJECTS ADMINISTRATOR 1 PROJECT MANAGER 1 COORDINATOR OF SPECIAL PROJECTS 1 ADMINISTRATIVE ASSISTANT III 1 ADMINISTRATIVE ASSISTANT I H 1 ADMINISTRATIVE ASSISTANT II 1 ACCOUNTING TECHNICIAN 11 1 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 47

DIVISION TOTAL 47

LESS TURNOVER TOTAL

M c

(

$

106.356 91.176 72.312 79.344 62.916 87.048 41.436 29.940 1 1.8BH

23.736 9.87H

65.352 59.916 47.328 54.804 65.352 49.656 36.036 62.616 62.916 34.416 43.392 34.416 31.356 29.940 43.392 32.856 27.276 75.744 60.P6P 47.628 72.312 62.616 75.PPP 74.592 49.884 45.456 34.416 36.036 34.416 13.745

2,671,542

2,671,542

229.629 2.441.913


100-CORPORATE FUND

MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES The Mayor's Off ice for People with Disabilities promotes total access, full participation and equal

opportunity for people with disabilities of all ages in all aspects ot life.

48/1005 Amounts Cfldc Aoorooriated


.0011 CONTRACT WAGE INCREMENT-SALARY 10.O96


.0020 OVERTIME 7.885 >2005.0000 FOR PERSONAL SERVICES 1,343,842

.0130 POSTAGE 17,617 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 70.007 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS


.0151 SERVICES.... 24.080 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

.0159 AND MACHINERY 15.743



.0169 TECHNICAL MEETING COSTS 4.811 MAINTENANCE ANO OPERATION-CITY OWNED

.0176 VEHICLES 300



.0190 TELEPHONE-CENTREX BILLING 3 1 . OOO

.0196 TELEPHONE-CIRCUITS 600 TELEPHONE-MAINTENANCE AND REPAIR

.0197 OF EOUIPMENT/VOICEMAIL 3.700 • 2005.0100 FOR CONTRACTUAL SERVICES 180.233


.0270 LOCAL TRANSPORTATION 14,280 >2005.0200 FOR TRAVEL 17.490

.0348 BOOKS ANO RELATED MATERIALS 1.265

.0350 STATIONERY AND OFFICE SUPPLIES 13.810 • 2005.0300 FOR COMMODITIES AND MATERIALS 15.075



MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES

100-CORPORATE FUND

CONTINUED


Cfldc Positions

EXECUTIVE ADMINISTRATION-3005 9948 COMMISSIONER ON DISABILITIES 9684 DEPUTY DIRECTOR 1431 SENIOR POLICY ANALYST 0318 ASSISTANT TO THE COMMISSIONER 0308 STAFF ASSISTANT


SUPPORT SERVICES^3020

R'te

106,356 97,512 77.532 43.392 36.036

290 361,118

ADMINISTRATlON-4010 3005 PERSONAL CARE ATTENDANT 2905 COORDINATOR OF GRANTS MANAGEMENT. .'. . 0621 COMPUTER SUPPORT SPECIALIST 0414 INOUIRY AIDE II . i. . 0394 ADMINISTRATIVE MANAGER 0303 ADMINISTRATIVE ASSISTANT H I 0302 ADMINISTRATIVE ASSISTANT II 0177 SUPERVISOR OF ACCOUNTS 0102 ACCOUNTANT II


RESOURCE ANO DEVELOPMENT-4015 2989 GRANTS RESEARCH SPECIALIST 0664 DATA ENTRY OPERATOR 0430 CLERK III 0311 PROJECTS ADMINISTRATOR


SECTION TOTAL

OPERATIONS-3025 0306 ASSISTANT DIRECTOR

SECTION TOTAL

EMPLOYMENT-3030

24.852 47.628 36.036 27.276 60.060 43.392 34.416 53.268 40.884 4^140

9

. 1 1 1 1

4 13

1

371,952

47.328 23.736 34.416 6P.P6P 2,P18

167,558 539,510

90,984 90,984

EMPLOYMENT TASK FORCE-4020 0311 PROJECTS ADMINISTRATOR

SUB-SECTION TOTAL

EMPLOYMENT SERVICES-402S 3074 DISABIL ITY SPECIALIST I 3026 PROGRAM COORDINATOR-DISABILITY SERVICES. 2914 PRDGRAM AUDITOR 1 0301 ADMINISTRATIVE ASSISTANT I

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL.

SECTION TOTAL

8P,0P4 80,004

42,876 72.312 52.260 32.856 1 .428

201,732 281,736

136 CITY OF CHICAGO 2 0 0 2

1OO-CORPORATE FUND

MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES - CONTINUED Positions and Salaries - Continued

Code

3092 3073 0831

1359

ACCESSIBILITY COMPLIANCE-3040 PROGRAM DIRECTOR DISABIL ITY SPECIALIST H PERSONAL COMPUTER OPERATER H I SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

TRAINING-3050 TRAINING OFFICER

SECTION TOTAL

D IV IS ION TOTAL

LESS TURNOVER TOTAL

Nfi,

•. - 1

1 1

3

1 1

28

Rate

79 344 4 2 , 8 7 6 2 9 , 9 4 0

494 152 ,654

5 7 , 3 3 6 5 7 , 3 3 6

1 . 4 8 3 . 3 3 8

157 ,477 $ 1 , 3 2 5 , 8 8 1


100-CORPORATE FUND

DEPARTMENT OF HUMAN SERVICES The D e p a r t m e n t o f Human Serv i ces p lans, c o o r d i n a t e s and m o n i t o r s the de l i very o f human se rv i ces ; ass is ts pr ivate

human s e r v i c e agenc ies : and i n f o r m s the pub l i c abou t human se rv i ces .

53/1005 Amounts Code Aoorooriated



.0015 SCHEDULE SALARY ADJUSTMENTS 24.716 •2005 . OOOO FOR PERSONAL SERVICES 3 . 948 . 286


.0130 POSTAGE 12.OOP FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 4.670.000 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 3.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 20.000

.0157 RENTAL DF EOUIPMENT 34,680 LEASE PURCHASE AGREEMENTS FDR EOUIPMENT





.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 8,200




.0197 OF EOUIPMENT/VOICEMAIL 19.500 • 2005.0100 FOR CONTRACTUAL SERVICES 5, 125,930

.0245 REIMBURSEMENT TO TRAVELERS 7,000

.0270 LOCAL TRANSPORTATION 13,000 •2005.0200 FOR TRAVEL 20,000



.0350 STATIONERY AND OFFICE SUPPLIES 40. PPP • 2005.0300 FOR COMMODITIES AND MATERIALS 128.000

.9025 FOR PAYMENT OF EMERGENCY SHELTER 6. 104.PPP FOR PURPOSE OF PROVIDING YOUTH WITH

VARIOUS SUMMER FUNCTIONS AUTHORIZED FOR EXPENDITURE THROUGH THE COMMISSIONER

.9065 OF HUMAN SERVICES 475. OPP • 2005.9000 FOR SPECIFIC PURPOSE-GENERAL 6.579.000

• BUDGET LEVEL TOTAL $15.801.216


100-CORPORATE FUND

DEPARTMENT OF HUMAN SERVICES - CONTINUED


Cfldc Positions

DIVISION OF ADMINISTRATION-3005 9953 COMMISSIONER OF HUMAN SERVICES 9679 DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 0729 INFORMATION COORDINATOR 0322 SPECIAL ASSISTANT 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER


DIVISION OF FINANCE AND ADMINISTRATIVE SERVICES-3010

3812 DIRECTOR OF HUMAN SERVICES 2918 CHIEF PLANNING ANALYST 0379 DIRECTOR OF ADMINSTRATION 0313 ASSISTANT COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT HI

SECTION TOTAL

DIVISION OF RESEARCH, PLANNING AND EVALUATION-3015

2902 CHIEF RESEARCH ANALYST 2901 DIRECTOR OF PLANNING, RESEARCH AND

DEVELOPMENT SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

CHILDREN AND YOUTH SERVICES-3025 3814 ASSISTANT DIRECTOR OF HUMAN SERVICES.... 3812 DIRECTOR OF HUMAN SERVICES 3812 DIRECTOR OF HUMAN SERVICES

SCHEDULE SALARY ADJUSTMENTS. .• SECTION TOTAL

GRANTS SUPPORT-3100 9679 DEPUTY COMMISSIONER 9679 DEPUTY COMMISSIONER 3988 PROGRAM DEVELOPMENT COORDINATOR 3812 DIRECTOR OF HUMAN SERVICES ,3076 COORDINATOR OF COMMUNITY SERVICES 2990 GRANTS SPECIALIST 2990 GRANTS SPECIALIST 2917 PROGRAM AUDITOR H I 2902 CHIEF RESEARCH ANALYST 1912 PROJECT COORDINATOR 1736 CHIEF STATISTICIAN 1706 DEVELOPMENT DIRECTOR 1706 DEVELOPMENT DIRECTOR 1576 CHIEF VOUCHER EXPEDITER 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1434 DIRECTOR DF PROGRAM INFORMATION 1342 PERSONNEL ASSISTANT III 1327 SUPERVISOR DF PERSONNEL ADMINISTRATION.. 1302 ADMINISTRATIVE SERVICES OFFICER II 0832 PERSONAL COMPUTER OPERATOR II 04 31 CLERK IV. 0431 CLERK IV 0379 DIRECTOR OF ADMINSTRATION 0322 SPECIAL ASSISTANT C31B ASSISTANT TD THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 03P9 COORDINATOR OF SPECIAL PROJECTS 03P9 COORDINATOR OF SPECIAL PROJECTS

RflIC

1 $

7

120.960 93.924 104,592 57,336 57,336 37.764 69,720 1,652

543,284

1 62 1 65 1 72 1 75 1 52 5 328

916 352 828 168 260 524

65,352

75,744 873

141,969

79,584 79,584 79,344 3.355

241.867

87.840 87.648 43.392 69.036 63.864 52.260 45.456 65 . 904 65.352 62.916 72.312 81,516 69,036 49,884 45,456 28,572 91.188 49,884 87,048 72,312 4 1.436 45.456 39.552 87,048 6P,060 45,996 93,924 84,036 64,536 69,P36 6P,P6P


100-CORPORATE FUND

DEPARTMENT OF HUMAN SERVICES - CONTINUED Positions and Salaries - Continued

Code

0308 0308 0308 0308 0308 0305 0304 0303 0303 0303 0302 0302 0190 0178 0120

PiisHiflns

GRANTS SUPPORT-3100 - CONTINUED STAFF ASSISTANT STAFF ASSISTANT STAFF ASSISTANT STAFF ASSISTANT STAFF ASSISTANT ASSISTANT TO THE DIRECTOR ASSISTANT TO COMMISSIONER ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT 11 ACCOUNTING TECHNICIAN II SUPERVISOR OF PAYROLLS SUPERVISOR OF ACCOUNTING SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

£UC

2

2

SO

87

2

4

$ 3

57.336 48.276 45.996 43.728 4 1.436 60.060 52.260 45.456 39.708 34.416 4 1.436 39.552 47.628 60.060 62.616 18.836

883,968

139.612

206,929 932,683


100-CORPORATE FUND

POLICE BOARD The Police Boi rd adopts rules and regulations for governing the Police Department, reviews and approves the

annual budget of the Police Departnnent. and hears disciplinary cases involving suspensions of more than 30 days as wel l as hearings and recommendations by the Superintendent of Police for the removal or discharge of o f f icers and employees of the Department. The Board also reviews candidates for the Off ice of the Superintendent of Police.

55/1005 '. Amounts CsdC Aoorooriated

POPS SALARIES AND WAGES-ON PAYROLL $ 130,020 .0010 SALARIES AND WAGES-ON VOUCHER 84,000 .O050 STIPENDS 117,500

• 2005.0000 FOR PERSONAL SERVICES 331,520 .0130 POSTAGE 1.500

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 2.700 .0143 COURT REPORTING 85.000

FOR THE PURCHASE. LICENSING AND MAIN-.0149 TENANCE OF SOFTWARE PRODUCTS 400

FOR THE RENTAL AND MAINTENANCE DF DATA PROCESSING, OFFICE AUTOMATION AND DATA

.0154 COMMUNICATIONS HARDWARE 600

.0157 RENTAL OF EOUIPMENT 4 . 400

.0169 TECHNICAL MEETING COSTS 900 •2005.0100 FOR CONTRACTUAL SERVICES 95.500

.0270 LOCAL TRANSPORTATION 250 • 2005.0200 FOR TRAVEL 2S0


.0350 STATIONERY AND OFFICE SUPPLIES 1.900 • 2005.0300 FOR COMMODITIES AND MATERIALS 2. 100 • 2005.0700 FOR CONTINGENCIES 2.700

•BUDGET LEVEL TOTAL....! $ 432.070


Cf ldc Pi ' i ' i i 'ns No. Bate

POLICE BOARD-3005 9955 EXECUTIVE DIRECTOR-POLICE BOARD 9635 MEMBER-POLICE BOARD 9634 PRESIDENT-POLICE BOARD 0432 SUPERVISING CLERK

SECTION TOTAL

DIVISION TOTAL 2 $ 130.020

1 $

1 2

72 12 17 57

1 3 0

.684

.500 ,500 ,336 ,020


100-CORPORATE FUND

DEPARTMENT OF POLICE The Chicago Police Department, as part of, and empowered by the community, ts committed to protect the

lives, property and rights of all people, to maintain order, and to enforce the law impartially. W e wil l provide quality police service in partnership with other members of the community. To fulf i l l our mission, we wil l strive to attain the highest degree of ethical behavior and professional conduct at all times.

Code 57/1005

.0005

.0010

.0011

.0012

.0015

.0020

.0021

.0022

.0024

.0025

.0027

.0049

.0070

.0088

.0091 • 1 0 0 5 . 0 0 0 0

.0125

.0130

.0138

.0140

.0148

.P149

.P15P

.P151

.P152

.P154

.0157

.0162

.0166

.0169

.0172

.0176

.0178

.0181

.0185

.P186

.P189

Amounts

I'^BBfocnawd SALARIES AND WAGES-ON PAYROLL 760.565.614 SALARIES AND WAGES-ON VOUCHER 31.500 CONTRACT WAGE INCREMENT-SALARY 94. 500.OOO CONTRACT WAGE INCREMENT-PR 560. 103 SCHEDULE SALARY ADJUSTMENTS 6.300.482 OVERTIME 31 .342.026 HOLIDAY PREMIUM PAY 4.000.OOO CONTRACT COSTS 35.4O0.0O0 COMPENSATORY TIME PAYMENT FOR RETIRED OFFICERS 15.000.000 VACATION RELIEF 215.000 SUPERVISORS QUARTERLY PAYMENT 4.000.000 CLAIMS AND COSTS OF ADMINISTRATION PURSUANT TO THE WORKERS COMPENSATION ACT.. 180.000 TUITION REIMBURSEMENTS AND EDUCATIONAL

PROGRAMS 3 . 000.000 FURLOUGH BUY-BACK AND HOLIDAY PREMIUM

PAY FOR SERGEANTS. LIEUTENANTS AND CAPTAINS 3.500.000 UNIFORM ALLOWANCE 15.228.400

FOR PERSONAL SERVICES 973 . 823, 125 OFFICE AND BUILDING SERVICES 34.127 POSTAGE 368.080 FOR PROFESSIONAL AND TECHNICAL SERVICES


AND OTHER THIRD PARTY BENEFIT AGREEMENT 4.046.911 TESTING AND INSPECTING 2.596 FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 705.215 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 1.960 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 174.363 ADVERTISING 8.800 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 3.533.479 RENTAL DF EOUIPMENT 4 12.801 REPAIR MAINTENANCE OF EOUIPMENT 589.551 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 40.372 TECHNICAL MEETING COSTS 79. 165 FOR THE COST OF INSURANCE PREMIUMS

AND EXPENSES 1 .470 MAINTENANCE AND OPERATION-CITY OWNED VEHICLES 2.255.693 FREIGHT AND EXPRESS CHARGES 7.350 TELEPHONE-MOBILE AND PORTABLE PHONES... 169.334 WASTE DISPOSAL SERVICES 22.390 TELEPHONE-PAGERS AND TWOWAY RADIOS 11.574 TELEPHONE NON-CENTREX BILLINGS 59.358


1OO-CORPORATE FUND

DEPARTMENT OF POLICE - CONTINUED

Code

• 1005

• 1005

• 1005

• 1005 • 1005

•1005

• 1005

.0190

.0191

.0196

.0197

.0100

.0270

.0200

.0313

.0319

.0330

.0338

.0340

.034 2

.0345

.0348

.0350

.0360

.0300

.04 30

.0400

.0700

0937 0900 ,9067 .9000

Amounts Aooroormed

TELEPHONE-CENTREX BILLING 1,255.386 TELEPHONE-RELOCATIONS CHARGES 280.500 TELEPHONE-CIRCUITS 503.839 TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL 1 ,335 FOR CONTRACTUAL SERVICES 15,244,683

LOCAL TRANSPORTATION 525 FOR TRAVEL 525

CLEANING AND SANITATION SUPPLIES 158 CLOTHING 2, 100 FOOD 184, 172 LICENSE STICKERS, TAGS AND PLATES 90,269 MATERIAL AND SUPPLIES 3,220,083 DRUGS, MEDICAL AND CHEMICAL MATERIALS

ANO SUPPLIES 18,712 APPARATUS AND INSTRUMENTS 107,800 BOOKS AND RELATED MATERIALS 77,202 STATIONERY AND OFFICE SUPPLIES 1,760,500 REPAIR PARTS AND MATERIALS 4. 120. 145

FOR COMMODITIES AND MATERIALS 9.581.141 LIVESTOCK 81.218

FOR EQUIPMENT 81.218 FOR CONTINGENCIES 45.000 FOR COST AND ADMINISTRATION OF HOSPITAL

ANO MEDICAL EXPENSES FOR EMPLOYEES INJUR ED ON DUTY WHO ARE NOT COVERED UNDER WORKERS COMPENSATION ACT 7.500.000

FOR SPECIFIC PURPOSES-FINANCIAL 7.500,000 FOR PHYSICAL EXAMS 2.048.400 FOR SPECIFIC PURPOSE-GENERAL 2.048,400

• BUDGET LEVEL TOTAL 1.008 . 324 .072

(Policemens's Annuity and Benefit Fund...$143,104.000.)


Cfldc Posilions No.

DEPARTMENTAL ADMINISTRATION-3005 9957 SUPERINTENDENT OF POLICE 9762 ADMINISTRATIVE ASSISTANT (POLICE) 9716 ASSISTANT DIRECTOR OF NEWS AFFAIRS 9715 DIRECTOR OF NEWS AFFAIRS 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9113 POLICE AIDE 9011 SUPERINTENDENT'S CHIEF OF STAFF 3988 PROGRAM DEVELOPMENT COORDINATOR 2976 EXECUTIVE ASSISTANT 0703 PUBLIC RELATIONS REP III P7P3 PUBLIC RELATIONS REP HI P438 TIMEKEEPER-CPD 0430 CLERK IH D311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 2


_auc

141.612 98.724 100.188 102.156 67.776 57.528 53.610 51.780 50.052 33.522 37.764 117.660 43.392 102.156 65.904 41.436 47.628 27.276 7 1 .388 48.276 43.392 41.436 34.416 5.209

1.586,473

2 0 0 2 ANNUAL APPROPRIATION ORDINANCE 143

1OO-CORPORATE FUND

JlddC Positions

OFFICE OF MANAGEMENT AND ACCOUNTABILITY-3006

9782 DEPUTY SUPERINTENDENT 9755 ASSISTANT DEPUTY SUPERINTENDENT 9173 LIEUTENANT 9171 SERGEANT 9161 POLICE OFFICER 1140 CHIEF OPERATIONS RESEARCH ANALYST...


OFFICE OF LEGAL AFFAIRS-3007 9756 EXECUTIVE ASSISTANT .' 9017 POLICE LEGAL OFFICER 111 9016 POLICE LEGAL OFFICER II 9016 POLICE LEGAL OFFICER 11.... 9015 POLICE LEGAL OFFICER I 9015 POLICE LEGAL OFFICER I 9015 POLICE LEGAL OFFICER I 9015 POLICE LEGAL OFFICER I 1646 ATTORNEY 1617 PARALEGAL II 1617 PARALEGAL II 1430 POLICY ANALYST 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


OFFICE OF PROFESSIONAL ; STANDARDS-3010

9713 ADMINISTRATOR-OPS-IN CHARGE 9712 COORDINATOR OF INVESTIGATIONS... 9195 COORDINATOR OF OPERATIONS-OPS '. . . 9195 COORDINATOR OF OPERATIONS-OPS 9184 SUPERVISING INVESTIGATOR-DPS 9184 SUPERVISING INVESTIGATOR-OPS 9184 SUPERVISING INVESTIGATOR-OPS 9184 SUPERVISING INVESTIGATOR-OPS 9184 SUPERVISING INVESTIGATOR-OPS 9184 SUPERVISING INVESTIGATOR-OPS 9184 SUPERVISING INVESTIGATOR-OPS 9184 SUPERVISING INVESTIGATOR-OPS 9183 INVESTIGATOR-OPS I 9183 INVESTIGATOR-OPS I. 9183 INVESTIGATOR-OPS I 9182 INVESTIGATOR-OPS II 9182 INVESTlGATOR-OPS H 9182 INVESTIGATOR-OPS H 9182 INVESTIGATOR-OPS II 9182 INVESTIGATOR-OPS II 9182 INVESTIGATOR-OPS H 9182 INVESTIGATOR-DPS II 9182 INVESTIGATOR-OPS H 9182 INVESTIGATOR-DPS II 9182 INVESTIGATOR-OPS II 91B2 INVESTIGATOR-OPS H 9181 INVESTIGATOR-OPS H I 9181 INVESTIGATOR-OPS HI 9181 INVESTIGATOR-OPS HI 9181 INVESTIGATOR-OPS HI 9181 INVESTIGATOR-OPS HI 9181 INVESTIGATOR-OPS HI 9181 INVESTIGATOR-OPS III 9181 INVESTIGATOR-OPS HI 9181 INVESTIGATOR-OPS III 9181 INVESTIGATOR-OPS HI...' 9181 INVESTIGATOR-DPS III

POLICE Iaiaries -

. No,.

6

2

15

- CONTINUED Continued

Rate

124.884 113.160 81 .090 67 .776 53 .610 7 1.388

3 .366 515 .274

107.814 83.754 78 .690 76 .374 74 .376 69 .954 65 .706 63 .606 57 .444 37.764 36 .036 95 .772 36 .036 34 .416

9 ,034 990 .382

1 2 1 1 1 2 2 3 1 1 1 1 4 1

1 1 2 1 1 1 2 1 1 4 1 3 4 1 5 r 3 5 1 1 1 2 2 1

1 1 4 . 3 1 2 9 1 . 1 8 8 7 9 . 5 8 4 7 2 . 3 1 2 9 1 . 1 8 8 8 7 . 0 4 8 8 3 . 1 1 2 7 9 . 3 4 4 7 5 . 7 4 4 7 2 . 3 1 2 6 2 . 9 1 6 5 7 . 3 3 6 4 3 . 3 9 2 4 1 . 4 3 6 3 9 . 5 5 2 6 9 . 0 3 6 6 2 . 9 1 6 5 7 . 3 3 6 5 4 . 7 4 4 5 3 . 2 6 8 5 2 . 2 6 0 4 9 . 8 8 4 4 7 . 6 2 8 4 5 . 9 9 6 4 5 . 4 5 6 4 3 . 3 9 2 7 9 . 3 4 4 7 5 . 7 4 4 7 2 . 3 1 2 6 9 . 0 3 6 6 5 . 9 0 4 6 3 . 8 6 4 6 2 . 9 1 6 6 1 . 116 6 P . P 6 P 5 7 . 3 3 6 5 4 . 7 4 4

1 4 4 CITY OF CHICAGO 2002

1OO-CORPORATE FUND

DEPARTMENT OF POLICE - CONTINUED Positions and Salaries - Continued

Cfldc Positions

OFFICE OF PROFESSIONAL STANDARDS-3010 - CONTINUED

9181 INVESTIGATOR-OPS IH 9181 INVESTIGATOR-OPS H I 1 106 DATA BASE ANALYST II 0832 PERSONAL COMPUTER OPERATOR II 0832 PERSONAL COMPUTER OPERATOR II 0832 PERSONAL COMPUTER OPERATOR II 0665 SENIOR DATA ENTRY OPERATOR P665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0618 LAN COORD INATOR IH 0438 TIMEKEEPER-CPD 0432 SUPERVISING CLERK 0431 CLERK IV 0430 CLERK III 0422 INTAKE AIDE .-.' P422 INTAKE AIDE P422 INTAKE AIDE 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT


INTERNAL AFFAIRS-3020 9755 ASSISTANT DEPUTY SUPERINTENDENT 9174 POLICE AGENT 9174 POLICE AGENT 9174 POLICE AGENT 9174 POLICE AGENT 9174 POLICE AGENT 9174 POLICE AGENT 9173 LIEUTENANT 9173 LIEUTENANT 917 1 SERGEANT 917 1 SERGEANT 917 1 SERGEANT 9171 SERGEANT 917 1 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9016 POLICE LEGAL OFFICER II 0832 PERSONAL COMPUTER OPERATOR II 0826 PRINCIPAL TYPIST P826 PRINCIPAL TYPIST P665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR P665 SENIOR DATA ENTRY OPERATOR P438 TIMEKEEPER-CPD


AUDITING AND INTERNAL CONTROL-3022 9752 COMMANDER 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 917 1 SERGEANT 917 1 SERGEANT 917 1 SERGEANT

3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 2 2 1 1

06

1 2 3 12 14 1 1 7 2 1 3 6 7 5 3 4 1 3 5 5 10 1 3

15

1 1 1 3 3 4 1 1 2 3

49.884 47.628 47.328 31.356 29.940 27.276 36.036 27.276 26,P4P 32,856 47.628 34.4 16 37.764 36,P36 24,852 34.416 29.94P 28.572 6P.P6P 49.884 54.98P

5.773.664

113.16P 62.214 6P.432 58.248 56.28P 54.408 52.566 83.148 56.388 74.376 72.210 69.954 67.776 65.706 49.842 57.528 55.482 53.610 51.780 50.052 76.374 27.276 37.764 27.276 36.036 34.416 32.856 43.392 21.607

6.619,339

108.228 83.148 81.09P 7B.69P 76.374 56.388 74.376 72.21P 67.776 65.706


100-CORPORATE FUND


Cfldc Positions tic —am

AUDITING AND INTERNAL CONTROL-3022 - CONTINUED 9161 POLICE OFFICER 1 57.528 9161 POLICE OFFICER 1 53.610 9161 POLICE OFFICER.... 2 51.780 9161 POLICE OFFICER 3 50.052 9155 POLICE OFFICER (PER ARBITRATION AWARD).. 1 56.280 0832 PERSONAL COMPUTER OPERATOR II 1 39.552 0665 SENIOR DATA ENTRY OPERATOR 1 39.552 0607 COMPUTER APPLICATIONS ANALYST II 1 62.616 0193 AUDITOR H I 1 49.656

SCHEDULE SALARY ADJUSTMENTS 23.792 SECTION TOTAL 32 2.078.768

DIVISION TOTAL 299 $17,563,900


100-CORPORATE FUND

DEPARTMENT OF POLICE ADMINISTRATION SERVICES


Cfldc PgiHiBni

ADMINISTRATION SERVICES-3015 9782 DEPUTY SUPERINTENDENT 9757 ASSISTANT DEPUTY SUPERINTENDENT 9171 SERGEANT 1302 ADMINISTRATIVE SERVICES OFFICER II 0311 PROJECTS ADMINISTRATOR 031 1 PROJECTS ADMINISTRATOR 0310 PROJECT MANAGER 0302 ADMINISTRATIVE ASSISTANT II


RESEARCH AND DEVELOPMENT OIVISION-3021 9684 DEPUTY DIRECTOR 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 8780 DIRECTOR OF RESEARCH AND PLANNING 3010 DIRECTOR OF GRANTS MANAGEMENT 2989 GRANTS RESEARCH SPECIALIST 2989 GRANTS RESEARCH SPECIALIST 2989 GRANTS RESEARCH SPECIALIST 2989 GRANTS RESEARCH SPECIALIST 1730 PROGRAM ANALYST 1 157 PRINCIPAL METHODS ANALYST 1157 PRINCIPAL METHODS ANALYST 1157 PRINCIPAL METHODS ANALYST 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 1140 CHIEF OPERATIONS RESEARCH ANALYST! 1140 CHIEF OPERATIONS RESEARCH ANALYST. 0607 COMPUTER APPLICATIONS ANALYST II 0431 CLERK IV 0429 CLERK II 0394 ADMINISTRATIVE MANAGER 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II


FINANCE OIVISION-3026

Rnc

124,884 .109,692 67.776 43,392 84,036 80,400 83, 112 28,572 2,635

624,499

31

96, 76. 67. 65. 53. 103. 72. 62. 52. 49. 47. 48. 48. 39. 36. 52. 59, 57, 43, 45, 31 , 66, 76, 76, 49, 60, 34. _20,

300 374 776 706 610 064 312 616 224 656 328 276 276 552 036 224 916 336 392 4 56 356 660 572 200 884 060 4 16 119

1.833.507

FINANCE SERVICES-4315 1580 SUPERVISOR OF CONTRACTS 1576 CHIEF VOUCHER EXPEDITER 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1482 CONTRACT REVIEW SPECIALIST II 1191 CONTRACT ADMINISTRATOR 0618 LAN COORDINATOR H I P6P9 COMPUTER APPLICATIONS ANALYST III. 0607 COMPUTER APPLICATIONS ANALYST II.. 0394 ADMINISTRATIVE MANAGER P381 DIRECTOR DF ADMINISTRATION II 0308 STAFF ASSISTANT 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0123 FISCAL ADMINISTRATOR

83. 112 45.456 45.456 36.036 52.26P 91.188 47.628 62.916 43.392 52.260 75.744 43.392 49.884 4 1.436 62.916


100-CORPORATE FUND


Cfldc Fusiiipiu

FINANCE DIV IS ION-3026 - CONTINUED

R'te

FINANCE SERVICES-4315 - CONTINUED 0120 SUPERVISOR OF ACCOUNTING 0118 DIRECTOR OF FINANCE 0117 ASSISTANT DIRECTOR OF FINANCE 0104 ACCOUNTANT IV 0103 ACCOUNTANT 111

SCHEDULE SALARY ADJUSTMENTS SUB-SECTIDN TOTAL

PAYROLL SERVICES-4316 9019 ASSISTANT MANAGER OF POLICE PAYROLLS.. 9012 MANAGER OF POLICE PAYROLLS 4238 PROPERTY CUSTODIAN 1313 EMPLOYEE COMPENSATION TECHNICIAN III.. 1302 ADMINISTRATIVE SERVICES OFFICER 11.... 1302 ADMINISTRATIVE SERVICES OFFICER II.... 0832 PERSONAL COMPUTER OPERATOR II O670 SUPERVISOR OF TERMINAL OPERATIONS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR P665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0431 CLERK IV 0308 STAFF ASSISTANT 0169 CHIEF TIMEKEEPER 0169 CHIEF TIMEKEEPER 0114 ASSISTANT PAYROLL ADMINISTRATOR


SECTION TOTAL

PERSONNEL/ADMINISTRATION-3035

19 40

59.916 102.156 100.188 59.916 45.084 11.095

1.247.467

87. 78. 27. 34. 62. 45. 29. 41 . 4 1 . 39. 34. 31. 29. 4 1 . 52. 43. 39, 72. 6^

048 312 276 416 916 456 940 436 436 552 416 356 940 436 260 392 552 312 866

873.734 2,121,201

PERSONNEL/ADMINISTRATION-4801 9759 DIRECTOR OF PERSONNEL SERVICES.... 9750 ASSISTANT DIRECTOR OF PERSONNEL SERVICES 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 1617 PARALEGAL II 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER 1 1301 ADMINISTRATIVE SERVICES OFFICER I 0617 LAN COORDINATOR II 0438 TIMEKEEPER-CPD 0303 ADMINISTRATIVE ASSISTANT H I P302 ADMINISTRATIVE ASSISTANT II 2


PERSONNEL/INVESTIGATION-4802 9173 LIEUTENANT 1 917 1 SERGEANT 2 9171 SERGEANT 1 9171 SERGEANT 1 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 2 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. i 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 4 9161 POLICE OFFICER 1 9161 POLICE OFFICER 2 9161 POLICE OFFICER : 6 9161 POLICE OFFICER 3 9161 POLICE OFFICER 3 9161 POLICE OFFICER 1 1341 PERSONNEL ASSISTANT II 1

108.228 100.188 72.210 59.190 47.652 43.392 49.884 45.456 39.552 43.392 36.036 43.728 4 1.436 5.866

777,646

83,148 74,376 63,606 49.842 62.214 60,432 40.854 59.19P 55.482 53.610 51,78P 50.P52 33.522 32.856


100-CORPORATE FUND


CfidC Positions

PERSONNEL/ADMINISTRATION-3035 - CONTINUED

Rate

PERSONNEL/INVESTIGATION-4802 - CONTINUED 1301 ADMINISTRATIVE SERVICES OFFICER I 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR


EMPLOYEE DEVELOPMENT-4803 134 1 PERSONNEL ASSISTANT H 1329 MANAGER OF POLICE PERSONNEL 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I 1301 ADMINISTRATIVE SERVICES OFFICER 1


EMPLOYEE RECORDS-4804 9161 POLICE OFFICER 134 1 PERSONNEL ASSISTANT II 1341 PERSONNEL ASSISTANT 11 1341 PERSONNEL ASSISTANT H 1341 PERSONNEL ASSISTANT H 134 1 PERSONNEL ASSISTANT II 1341 PERSONNEL ASSISTANT II.. 1329 MANAGER OF POLICE PERSONNEL 1302 ADMINISTRATIVE SERVICES OFFICER 11 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I 1301 ADMINISTRATIVE SERVICES OFFICER I 1301 ADMINISTRATIVE SERVICES OFFICER I 1301 ADMINISTRATIVE SERVICES OFFICER I 0832 PERSONAL COMPUTER OPERATOR H 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0431 CLERK IV 0430 CLERK 111 0430 CLERK 111 P303 ADMINISTRATIVE ASSISTANT III P3P3 ADMINISTRATIVE ASSISTANT III

SCHEDULE SALARY ADJUSTMENTS. '. SUB-SECTION TOTAL

RANDOM DRUG-4805 9171 SERGEANT 3130 LABORATORY TECHNICIAN HI 3130 LABORATORY TECHNICIAN HI 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 1341 PERSONNEL ASSISTANT II.... 1302 ADMINISTRATIVE SERVICES OFFICER II 1255 INVESTIGATOR


1 2 1 1

3*4

24

41 .436 43.392 4 1.436 39,552 30,133

1,796,653

32,856 79,584 45,456 52,260 39.552 3.822

286.386

57.528 39,552 36,036 31,356 29,940 28,572 27,276 91,188 69,036 49,884 57.336 54.744 45.456 4 1.436 31.356 4 1.436 29.940 45.456 32.856 24.852 52.260 36.036 8.725

1.037.845

67.776 36.036 34.416 29.94P 27.276 37.764 43.392 47.628 2.999

361.643

MEDICAL SERVICES SECTION-4806 36P4 SUPERVISING OCCUPATIONAL HEALTH NURSE. 3604 SUPERVISING OCCUPATIONAL HEALTH NURSE. 3603 OCCUPATIONAL HEALTH NURSE 3603 OCCUPATIONAL HEALTH NURSE 3603 OCCUPATIONAL HEALTH NURSE 3603 OCCUPATIONAL HEALTH NURSE 3601 ASSISTANT MEDICAL ADMINISTRATION 1341 PERSONNEL ASSISTANT II 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR

76.872 49.476 6P.2P4 51.996 44.832 4P.7P4 71.040 32.856 39.552 32.856 28.572


100-CORPORATE FUND


Cf ldc Positions No.

PERSONNEL/ADMINISTRATION-3035 - CONTINUED

R"e

MEDICAL SERVICES SECTION-4806 - CONTINUED P665 SENIOR DATA ENTRY OPERATOR 0432 SUPERVISING CLERK 0430 CLERK 111 0430 CLERK 111 0430 CLERK H I 0430 CLERK III 0414 INOUIRY AIDE II 034 1 MEDICAL ADMINISTRATOR 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


PERSONNEL CONCERNS-4807 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9013 MANAGER OF PERSONNEL CONCERNS 1342 PERSONNEL ASSISTANT HI.... 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER 1 0431 CLERK IV


SECTION TOTAL

DATA SYSTEMS-3040

25

11 123

27,276 47,628 32,856 31,356 27,276 24.852 37.764 93.432 52.260 37.764 29.940 11.867

1,097,495

69.964 67.776 55.482 53.610 89.472 36.036 65.904 39.552 4 1.436 4.973

661.925 6.019.593

4239 4238 0833 0607 0601 0438 0431 P4 14 0394 O310 0308

0699 0698 P678 P673 0673 P659 P658 P638 0638 0635 0633 P629 P625 P625 P625 P625 P625 0619 0604

ADMINISTRATION-4005 SUPERVISING PROPERTY CUSTODIAN PROPERTY CUSTODIAN PERSONAL COMPUTER OPERATOR I COMPUTER APPLICATIONS ANALYST II DIRECTOR DF INFORMATION SYSTEMS TIMEKEEPER-CPD CLERK IV INOUIRY AIDE 11 ADMINISTRATIVE MANAGER PROJECT MANAGER STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

POLICE SYSTEMS-4010 MANAGER OF SYSTEMS DEVELOPMENT DATA WAREHOUSE MANAGER PROGRAMMER SENIOR DATA BASE ANALYST SENIOR DATA BASE ANALYST PRINCIPAL DATA BASE ANALYST CHIEF DATA BASE ANALYST PROGRAMMER/ANALYST PROGRAMMER/ANALYST SENIOR PROGRAMMER/ANALYST PRINCIPAL TELECOMMUNICATIONS SPECIALIST. PRINCIPAL PROGRAMMER/ANALYST CHIEF PROGRAMMER ANALYST CHIEF PROGRAMMER ANALYST CHIEF PROGRAMMER ANALYST CHIEF PROGRAMMER ANALYST CHIEF PROGRAMMER ANALYST CHIEF SYSTEMS PROGRAMMER SENIOR SYSTEMS PROGRAMMER

1 3

13

1 1 1 1 2 1 1 1 6 4 1 2 2 1 1 1 1 1 1

41.436 24.852 26.040 47.628 102.156 45.456 43.392 31.356 62.916 74.592 45.996 3.812

599.336

90. OOO 68.352 52.224 59.916 52.224 65.352 89.868 57.336 42.876 52.224 52.260 62.616 89.868 86.832 83.088 7B.024 74.592 68.352 7 1.388


100-CORPORATE FUND


Cfldc Positions No. Rate

DATA SYSTEMS-3040 - CONTINUED

POLICE SYSTEMS-4010 - CONTINUED 0604 SENIOR SYSTEMS PROGRAMMER 0603 ASSISTANT DIRECTOR OF INFORMATION

SYSTEMS 0602 PRINCIPAL SYSTEMS PROGRAMMER 0602 PRINCIPAL SYSTEMS PROGRAMMER 0602 PRINCIPAL SYSTEMS PROGRAMMER 0602 PRINCIPAL SYSTEMS PROGRAMMER 0602 PRINCIPAL SYSTEMS PROGRAMMER 03 10 PROJECT MANAGER 03 10 PROJECT MANAGER


POLICE OPERATIONS-4015 0690 HELP DESK TECHNICIAN 0690 HELP DESK TECHNICIAN 0690 HELP DESK TECHNICIAN 0690 HELP DESK TECHNICIAN 0690 HELP DESK TECHNICIAN 0690 HELP DESK TECHNICIAN 0690 HELP DESK TECHNICIAN • 0689 SENIOR HELP DESK TECHNICIAN 0687 HELP DESK MANAGER 0684 DATA BASE ANALYST 0682 SUPERVISOR OF DATA ENTRY OPERATOR 0680 MANAGER OF NETWORK SUPPORT 0680 MANAGER OF NETWORK SUPPORT 0670 SUPERVISOR OF TERMINAL OPERATIONS 0670 SUPERVISOR OF TERMINAL OPERATIONS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 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 0662 SENIOR COMPUTER CONSOLE OPERATOR 0655 MANAGER OF DATA ENTRY AND OPERATIONS.... O640 SUPERVISOR OF COMPUTER CONSOLE OPERATION 0640 SUPERVISOR OF COMPUTER CONSOLE OPERATION 0640 SUPERVISOR DF COMPUTER CONSOLE OPERATION 0638 PROGRAMMER/ANALYST 0638 PROGRAMMER/ANALYST 0636 MANAGER OF POLICE SYSTEMS SUPPORT 0635 SENIOR PROGRAMMER/ANALYST 0633 PRINCIPAL TELECOMMUNICATIONS SPECIALIST. 0633 PRINCIPAL TELECOMMUNICATIONS SPECIALIST. 0633 PRINCIPAL TELECOMMUNICATIONS SPECIALIST. 0631 SENIOR DATA CONTROLLER 0627 SENIOR TELECOMMUNICATIONS SPECIALIST.... 0627 SENIOR TELECOMMUNICATIONS SPECIALIST.... 0627 SENIOR TELECOMMUNICATIONS SPECIALIST.... 0626 TELECOMMUNICATIONS SPECIALIST 0626 TELECOMMUNICATIONS SPECIALIST P626 TELECOMMUNICATIONS SPECIALIST 062 1 COMPUTER SUPPORT SPECIALIST 0619 CHIEF SYSTEMS PROGRAMMER 0615 LAN COORDINATOR I 06P4 SENIOR SYSTEMS PROGRAMMER 0602 PRINCIPAL SYSTEMS PROGRAMMER 0432 SUPERVISING CLERK

• SCHEDULE SALARY ADJUSTMENTS

1

1 3 1 1 1 . 2 1 3

14

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

57.336

100.188 83.088 81.516 74.592 68.352 62.616 92.736 68.352 26.672

2.954.098

52,260 47.628 41.436 39.552 36.036 34.4 16 32.856 43.392 65.904 42.876 60.060 75.744 69.036 49.884 43.392 4 1.436 37.764 36.036 34.4 16 32.856 31.356 29.940 28.572 45.456 43.392 4 1.436 32.856 62.916 60.060 57.336 49.884 45.084 42.876 92.736 52.224 69.720 62.916 54.744 49.884 54.744 52.260 43.392 45.996 37.764 36.036 4 1.436 74.592 43.392 57.336 81.516 54.744 27.672


100-CORPORATE FUND


Cod^ Positions

DATA SYSTEMS-3040 - CONTINUED

POLICE OPERATIONS-SUB-SECTION TOTAL..

SECTION TOTAL.

4015 - CONTINUED

RECORDS SECTION-3051

87 144

PPIC

3.961.104 7.514.538

ADMINISTRATION/RECORDS SECTION-4202 9756 EXECUTIVE ASSISTANT 9196 SUBPOENA OFFICER 9196 SUBPOENA OFFICER 9173 LIEUTENANT 9171 SERGEANT 0712 SENIOR PUBLIC INFORMATION OFFICER 0306 ASSISTANT DIRECTOR

SUB-SECTION TOTAL

RECORDS INQUIRY SECTION-4203 90O8 ASSISTANT SUPERVISOR OF POLICE RECORDS. 9004 SUPERVISOR OF POLICE RECORDS 1815 PRINCIPAL STOREKEEPER 1813 SENIOR STOREKEEPER 1813 SENIOR STOREKEEPER 1813 SENIOR STOREKEEPER 1813 SENIOR STOREKEEPER 0711 PUBLIC INFORMATION OFFICER 0670 SUPERVISOR OF TERMINAL OPERATIONS 067p SUPERVISOR OF TERMINAL OPERATIONS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0430 CLERK II1 0430 CLERK III 0430 CLERK 1II 0430 CLERK III 0430 CLERK III 043D CLERK IH 0430 CLERK HI 0430 CLERK HI 0430 CLERK 111 0206 HEAD CASHIER 0205 CASHIER 02P5 CASHIER


RECORDS PROCESSING SECTION-4204 9010 ASSISTANT SUPERVISOR OF POLICE RECORDS

PROCESSING 9004 SUPERVISOR OF POLICE RECORDS 0670 SUPERVISOR OF TERMINAL OPERATIONS 0670 SUPERVISOR OF TERMINAL OPERATIONS 0670 SUPERVISOR OF TERMINAL OPERATIONS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR

1

1

2 1

1 1

1

8

1 1

1 1

2

1

2 1

1 1.

2 1

1 4

4

1

2

3 1 1

5 1

2 1 1

2

2 1

2 1

4

2

2

2 1

1

1

107.814 53.268 50.640 83.148 65.706 54.744 85.716

551,676

52.260 62.916 32.856 32.856 29.940 24.852 22.656 37.764 47.628 4 1.436 39.552 37.764 34.416 32.856 31.356 29.940 28.572 27.276 26.P4P 32.856 45.456 43.392 4 1.436 37.764 32.856 37.764 36.P36 34.416 32.856 31.356 29.940 28.572 27.276 26.P4P 43.392 36.P36 32.856 14.355

63 2. 187. 123

1 45 1 54 1 4 1 1 37 1 34 1 4 1 4 39

456 7A4

436 764

416

436

552


100-CORPORATE FUND


Code Positions

RECORDS SECTION-3051 - CONTINUED

Rate

RECORDS PROCESSING SECTION-4204 - CONTINUED P665 SENIOR DATA ENTRY OPERATOR 2 0665 SENIOR DATA ENTRY OPERATOR 3 0665 SENIOR DATA ENTRY OPERATOR 3 0665 SENIOR DATA ENTRY OPERATOR. . 8 0665 SENIOR DATA ENTRY OPERATOR 1 0665 SENIOR DATA ENTRY OPERATOR 2 0665 SENIOR DATA ENTRY OPERATOR 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0431 CLERK IV 0302 ADMINISTRATIVE ASSISTANT H


FIELD INOUIRY SECTION-4205 9198 SUPERVISOR OF WARRANTS PROCESSING 9197 WARRANT AND EXTRADITION AIDE 9197 WARRANT AND EXTRADITION AIDE 9197 WARRANT AND EXTRADITION AIDE 9197 WARRANT AND EXTRADITION AIDE 9197 WARRANT AND EXTRADITION AIDE 9197 WARRANT AND EXTRADITION AIDE 9173 LIEUTENANT 9171 SERGEANT 917 1 SERGEANT 917 1 SERGEANT 9171 SERGEANT....: 917 1 SERGEANT 9150 EXTRADITION OFFICER 0826 PRINCIPAL TYPIST P67P SUPERVISOR OF TERMINAL OPERATIONS 0670 SUPERVISOR OF TERMINAL OPERATIONS 067P SUPERVISOR OF TERMINAL OPERATIONS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR. 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0438 TIMEKEEPER-CPD 0432 SUPERVISING CLERK . . 043 1 CLERK IV 0431 CLERK IV 0431 CLERK IV 0302 ADMINISTRATIVE ASSISTANT H 0302 ADMINISTRATIVE ASSISTANT H


POLICE IDENTIFICATION SECTION-4206 9228 FINGERPRINT TECHNICIAN IV 9228 FINGERPRINT TECHNICIAN IV 9228 FINGERPRINT TECHNICIAN IV 9228 FINGERPRINT TECHNICIAN IV 9228 FINGERPRINT TECHNICIAN IV 9226 LATENT FINGER PRINT EXAMINER 4 9225 FINGERPRINT TECHNICIAN H I 3 9225 FINGERPRINT TECHNICIAN IH 1 9225 FINGERPRINT TECHNICIAN III 4 9225 FINGERPRINT TECHNICIAN III 2

37.764 34.4 16 32.856 31.356 28.572 27.276 26.P4P 54.744 43,392 45,456 36.P36 6,542

34

1 5 1 1 1 2 1 1 1 1 1 2 1 1 1 2 2 1 1 4 2 3 2 3 12

1,236,986

57,336 49.884 47.628 45.456 4 1.436 37.764 34.416 56.388 74.376 72.21P 69.954 67.776 63.6P6 62.214 29.94P 43.392 39.552 36.036 41.436 39.552 37.764 36.036 34.416 32.856 31.356 29.940 28.572 27.276 26.040 23.736 29.940 54.744 43.392 36.036 34.416 36,036 34,416 28,432

3,019,156

72,312 69,036 65,904 62,916 54,744 36,036 60,060 52,260 49,884 43,392


100-CORPORATE FUND

DEPARTMENT OF POLICE Positions and Salaries -


Code Positions

RECORDS SECTION-3051 - CONTINUED JfllC

POLICE IDENTIFICATION SECTION-4206 - CONTINUED 9225 FINGERPRINT TECHNICIAN H I 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9220 MANAGER OF IDENTIFICATION 9214 FINGERPRINT TECHNICIAN 1 9214 FINGERPRINT TECHNICIAN I 9214 FINGERPRINT TECHNICIAN I 9214 FINGERPRINT TECHNICIAN I 9214 FINGERPRINT TECHNICIAN I 9214 FINGERPRINT TECHNICIAN I 9171 SERGEANT 917 1 SERGEANT 9171 SERGEANT " 9166 POLICE OFFICER (ASSIGNED AS SUPERVISING

LATENT FINGERPRINT EXAMINER)....: 9163 POLICE OFFICER (ASSIGNED AS LATENT

FINGERPRINT EXAMINER) 9163 POLICE OFFICER (ASSIGNED AS LATENT.

FINGERPRINT EXAMINER) 9163 POLICE OFFICER (ASSIGNED AS LATENT

FINGERPRINT EXAMINER) 9009 COORDINATOR OF CRIMINAL HISTORY RECORDS. 9005 SUPERVISOR OF INSTANT UPDATE UNIT 9003 CRIMINAL HISTORY ANALYST 9003 CRIMINAL HISTORY ANALYST 9003 CRIMINAL HISTORY ANALYST 9003 CRIMINAL HISTORY ANALYST 9003 CRIMINAL HISTORY ANALYST 9003 CRIMINAL HISTORY ANALYST 1730 PROGRAM ANALYST 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR....'. 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0438 TIMEKEEPER-CPD 0432 SUPERVISING CLERK 0431 CLERK IV 0431 CLERK IV. . . 0431 CLERK IV 0430 CLERK I H 0430 CLERK I H 0430 CLERK III 04 30 CLERK III 0430 CLERK I H 0430 CLERK H I 0430 CLERK III 0429 CLERK II 0429 CLERK II 0322 SPECIAL ASSISTANT 0322 SPECIAL ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II

4 1.436 49.884 47.628 45.456 43.392 39.552 37.788 37.764 36.036 34.416 29.940 92.172 4 1.436 37,764 34.416 32,856 31,356 29,940 72,210 67.776 65.706

72.210

62.214

60.432

40.854 54.744 45.456 54.744 52.260 50.640 45.456 4 1.436 39.552 53,268 39,552 37,764 36.036 32.856 31.356 29.940 28.572 27.276 26.040 24.852 23.736 39.552 36.036 43.392 41.436 31.356 37.764 36.P36 31.356 29.940 27.276 26.040 23.736 24.852 23.736 60.060 57.336 4 1.436


100-CORPORATE FUND


Cfldc Positions ' No. Rate

RECORDS SECTION-3051 - CONTINUED

POLICE IDENTIFICATION SECTION-4206 - CONTINUED 03P1 ADMINISTRATIVE ASSISTANT I 1 3 1 . 3 5 6 0169 CHIEF TIMEKEEPER 1 3 9 . 5 5 2

SCHEDULE SALARY ADJUSTMENTS 6 2 . 2 3 8 SUB-SECTION TOTAL 142 5 . 8 5 9 . 7 9 8

SECTION TOTAL 324 , 1 2 , 8 5 4 , 7 3 9

D IV IS ION TOTAL 670 $ 3 0 , 9 6 8 , 0 7 5


DEPARTMENT OF POLICE STAFF SERVICES


100-CORPORATE FUND

Cfldc Positions

ADMINISTRATION STAFF SERVICES-3305 9782 DEPUTY SUPERINTENDENT 9173 LIEUTENANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 0810 EXECUTIVE SECRETARY 11

SECTION TOTAL

PREVENTIVE SERVICES AND NEIGHBORHOOD RELATIONS-3311

9752 COMMANDER 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 9161 POLICE OFFICER 9161 POLICE OFFICER 0832 PERSONAL COMPUTER OPERATOR II 0302 ADMINISTRATIVE ASSISTANT H 0302 ADMINISTRATIVE ASSISTANT H


EDUCATION AND TRAINING DIVISION-3320 9757 ASSISTANT DEPUTY SUPERINTENDENT.... 9752 COMMANDER 9206 POLICE OFFICER (ASSIGNED AS EVIDENCE

TECHNICIAN) 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9164 POLICE OFFICER (ASSIGNED AS TRAINING

OFFICER) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 5742 GRAPHIC ARTIST II 5035 ELECTRICAL MECHANIC 1646 ATTORNEY 1646 ATTORNEY 1359 TRAINING OFFICER 1359 TRAINING OFFICER 1359 TRAINING OFFICER 1359 TRAINING OFFICER 1359 TRAINING OFFICER 1359 TRAINING OFFICER 1359 TRAINING OFFICER 1359 TRAINING OFFICER 1359 TRAINING OFFICER 1359 TRAINING OFFICER

Rate

1

1

1

2 1

1

1

2 5

12 9

10 1 1 5 1

1

1

"56

1

1

1

1

1

1

1

5 6 4

2 3 3 7

10 4 4

5

124 .884 8 3 . 1 4 8 7 4 . 3 7 6 5 3 . 6 1 0 5 0 . 0 5 2 37 .788

4 2 3 . 8 5 8

108 74 72 67 65 63 59 57 55 53 51 50 47 43 33 31 39 32 4 1

.228 ,376 ,210 .776 706 606 , 190 528 482 ,610 780 052 652 182 ,522 356 552 B56 593

2.984,995

109,692 108,228

56,280 78,690 76,374 56.388 72.210 69.954 67.776 65.706

56.280 59.190 57.528 55.482 53.610 51.780 50.052 33.522 27.276 31.65H

60.312 57.444 62.916 54.744 50.640 48.276 47.628 45.996 45.456 43.728 43.392 41 .436


100-CORPORATE FUND


Positions

I I . 1 . . I . . I . .

Code

EDUCATION AND TRAINING DIVISION-3320 1359 TRAINING OFFICER 0693 REPROGRAPHICS TECHNICIAN II 0665 SENIOR DATA ENTRY OPERATOR. 0665 SENIOR DATA ENTRY OPERATOR 0621 COMPUTER SUPPORT SPECIALIST 0438 TIMEKEEPER-CPD 0430 CLERK H I 0303 ADMINISTRATIVE ASSISTANT H I 0302 ADMINISTRATIVE ASSISTANT 0301 ADMINISTRATIVE ASSISTANT 0301 ADMINISTRATIVE ASSISTANT 0301 ADMINISTRATIVE ASSISTANT


OFFICE OF MANAGEMENT AND LABOR AFFAIRS-3325

9780 DIRECTOR OF MANAGEMENT/LABOR AFFAIRS. 9173 LIEUTENANT 9171 SERGEANT 917 1 SERGEANT 9171 SERGEANT 1386 LABOR RELATION SPECIALIST III 1386 LABOR RELATION SPECIALIST III 0303 ADMINISTRATIVE ASSISTANT 111


IllC

CONTINUED 7

145

9704

9192

9161 9161 9161 9156

3534 3520 3520 1318 0302 0302

PROFESSIONAL COUNSELING-3330 DIRECTOR OF PROFESSIONAL COUNSELING SERVICES SUPERVISOR OF POLICE SOCIAL REFERRAL SERVICES POLICE OFFICER. POLICE OFFICER POLICE OFFICER POLICE OFFICER (ASSIGNED AS SUPERVISING SUBSTANCE ABUSE COUNSELOR) CLINICAL THERAPIST IH DOMESTIC VIOLENCE ADVOCATE DOMESTIC VIOLENCE ADVOCATE TRAINING DIRECTOR ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

39,552 22.656 32.856 31.356 37.764 47.628 36.036 36.036 37.764 34.416 27.276 26.040

251.444 6.979,232

108,228 76,374 72,210 69,954 67,776 62.616 59.916 4 1.436 6.690

627,816

102.156

68.352 59.190 53.610 33.522

74,376 59.916 5P.64P 39.7P8 65.904 4 1 .436 37.764 5. 134

12 691,708

DIVISION TOTAL. 228 $11,707,609


DEPARTMENT OF POLICE OPERATIONAL SERVICES


lOO-CORPORATE FUND

Cfldc Positions

OPERATIONAL ADMINISTRATION-3095 9786 COORDINATOR OF SPECIAL EVENTS LIAISON... 9781 FIRST DEPUTY SUPERINTENDENT 9755 ASSISTANT DEPUTY SUPERINTENDENT 9173 LIEUTENANT 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 0379 DIRECTOR OF ADMINSTRATION 03O5 ASSISTANT TO THE DIRECTOR 0302 ADMINISTRATIVE ASSISTANT H


SPECIAL POLICE SERVICES-3125 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9162 POLICE OFFICER (A/A GANG SPECIALIST).... 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) 9160 POLICE OFFICER (ASSIGNED AS SECURITY





SPECIALIST) 9151 POLICE OFFICER (ASSIGNED AS TRAFFIC

SPECIALIST) 8902 COMMANDER OF SPECIAL SERVICES 8902 COMMANDER OF SPECIAL SERVICES P438 TIMEKEEPER-CPD


PATROL DIVISION ADMINISTRATION-3260

1 $ 108 .228 1

5 1

1

1

3 1

4

2 5 3 7 1

1

1

1

1

4 0

1

1

1

1

2 1

2 1

3 2 3 2 2 4

1

1

7

6

5

5

6

6

3

1

1

1

1

7 0

131 .520 113 .160 7 6 . 3 7 4 7 4 . 3 7 6 6 9 . 9 5 4 6 7 . 7 7 6 5 9 . 1 9 0 5 7 . 5 2 8 5 5 . 4 8 2 5 3 . 6 1 0 5 1 . 7 8 0 50.O52 4 7 . 6 5 2 3 3 . 5 2 2 7 5 . 7 4 4 65 .9P4 3 7 . 7 6 4 2 1 . 5 2 2

2 . 6 8 5 . 7 0 8

8 1 . 0 9 0 7 6 . 3 7 4 7 4 . 3 7 6 6 9 . 9 5 4 6 5 . 7 0 6 6 3 . 6 0 6 6 2 . 2 1 4 6 0 . 4 3 2 5 8 . 2 4 8 5 8 . 2 4 8 59 . 190 5 7 . 5 2 8 5 5 . 4 8 2 5 3 . 6 1 0 5 1 . 7 8 P 5 0 . 0 5 2 3 3 . 5 2 2

7 4 . 3 7 6

7 2 . 2 1 P

6 9 . 9 5 4

6 7 . 7 7 6

6 5 . 7 P 6

6 3 . 6 P 6

6 2 . 2 14 1P8.228 1P3.458

4 1 . 4 3 6 3B .251

4 . 4 2 9 , 8 0 1

ADMINISTRATION/PATROL DIVISION-4095 9796 DEPUTY CHIEF 9785 CHIEF 9 175 CAPTAIN 9173 LIEUTENANT

1 113 1 123 1 89 1 78

1 6 0 3 1 ? 4 7 2 6 9 0


100-CORPORATE FUND


Cfldc Positions

PATROL DIVISION ADMINISTRATION-3260

ADMINISTRATION/PATROL DIVISION-4095 - CC 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 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 9021 CROSSING GUARD COORDINATOR 0607 COMPUTER APPLICATIONS ANALYST II.... 0438 TIMEKEEPER-CPD 0429 CLERK II 0429 CLERK II 0429 CLERK II 0302 ADMINISTRATIVE ASSISTANT II


DISTRICT LAW ENFORCEMENT-4100 9796 DEPUTY CHIEF 9796 DEPUTY CHIEF 9752 COMMANDER 9752 COMMANDER 9752 COMMANDER 9175 CAPTAIN. 9175 CAPTAIN 9175 CAPTAIN 9175 CAPTAIN 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9164 POLICE OFFICER (ASSIGNED AS TRAINING

OFFICER) 9164 POLICE OFFICER (ASSIGNED AS TRAINING





OFFICER) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER. 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9 1 6 1 P O L I C E O F F I C E R . . .

Rate

DNTINUE

3 1 6 4 2 6 2 1 3

1 1 5

16 17

5 2 1 1 1 2 1 1

9 5

5 1

18 5 2

24 19 17 15 5 5 4 9 3 2 2 2 16 7 6

103 9 3

2 6 5 159

9 1

8

12

2 1

4 3

2 6

156 2 5 9 3 5 5 3 8 0 7 0 3

1.112 2 . 3 4 9

5 8 8 2 3 6 178

D

76 ,374 74 ,P88 74 ,376 72 ,21P 69 ,954 6 7 , 7 7 6 65 ,7P6 63 ,6P6 59 ,19P 5 7 , 5 2 8 5 5 , 4 8 2 53 ,61P 51 ,78P 5 0 , 0 5 2 3 9 , 5 5 2 4 3 , 3 9 2 4 3 , 3 9 2 2 8 , 5 7 2 2 6 . 0 4 0 22 .656 34 .416 3 5 . 8 1 0

5 , 6 0 0 . 0 1 2

113 .160 107.814 108.228 103.458 98 .724 89 .472 88 .212 86 .088 83 .754 83 .148 8 1 . 0 9 0 7 8 . 6 9 0 76 .374 74 .088 74 .376 7 2 . 2 1 0 69 .954 6 7 . 7 7 6 6 5 . 7 0 6 6 3 . 6 0 6

62 .214

6 0 . 4 3 2

58 .248

5 6 . 2 8 0

54.4P8

52 .566 59 .19P 57 .528 5 5 . 4 8 2 5 3 . 6 1 0 5 1 . 7 8 0 5 0 . 0 5 2 4 7 . 6 5 2 45 .402 43 .182


100-CORPORATE FUND



Cfldc Pcsiiians PATROL DIVISION ADMINISTRATION-3260 - CONTINUED

Role

DISTRICT LAW ENFORCEMENT-4100 - CONTINUED 9161 POLICE OFFICER 9161 POLICE OFFICER 9155 POLICE OFFICER (PER ARBITRATION AWARD).. 9155 POLICE OFFICER (PER ARBITRATION AWARD).. 9155 POLICE OFFICER (PER ARBITRATION AWARD).. 9155 POLICE OFFICER (PER ARBITRATION AWARD).. 9155 POLICE OFFICER (PER ARBITRATION AWARD).. 9122 DETENTION AIDE 9122 DETENTION AIDE. 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9113 POLICE AIDE 9113 POLICE AIDE 9113 POLICE AIDE 9113 POLICE AIDE 9113 POLICE AIDE 9113 POLICE AIDE 9113 POLICE AIDE 9113 POLICE AIDE 9113 POLICE AIDE 9113 POLICE AIDE 9111 CROSSING GUARD ' 9111 CROSSING GUARD 9111 CROSSING GUARD 9111 CROSSING GUARD 9111 CROSSING GUARD 9111 CROSSING GUARD 9111 CROSSING GUARD 9111 CROSSING GUARD 9111 CROSSING GUARD 9111 CROSSING GUARD 9111 CROSSING GUARD 9111 CROSSING GUARD 9111 CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 0833 PERSONAL COMPUTER OPERATOR I 0833 PERSONAL COMPUTER OPERATOR I 0833 PERSONAL COMPUTER OPERATOR I 0833 PERSONAL COMPUTER OPERATOR I 0833 PERSONAL COMPUTER OPERATOR I 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR

529 413 12 13 17 19 14 1

18 6 7 1 3 1 7

48 4 8 13 28 1 8

36 2 3 3 2 9 9

30 2 2 15 93 25 59

31 160 218 76 68 164 56 103 127

1 6 3 4 1 2 2 1 1 1 2 1 1 3 2 1 5 2 7 5

40.854 33.522 62.214 60.432 58.248 56.280 54.408 54.744 52.260 49.884 47.628 45.996 45.456 43.728 43.392 4 1.700 41.436 39.708 39.552 37.764 36.036 34,416 32,856 45,456 43.392 4 1.436 39.552 37.764 36.036 34,416 32.856 29.940 27.276 15.03H 14.35H 13.70H

1.315.598 13.OBH 12.48H 11 .92H 1 1.38H 10.87H 10.37H 9.90H 9.45H 9.01H

54.744 52.260 49.884 47.628 45.456 43.728 4 1.700 39.708 37.764 36.036 32.856 37.764 29.940 28.572 27.276 23.736 37.764 36.036 32.856 31.356


100-CORPORATE FUND


Cfldc Positions

PATROL DIV IS ION A D M I N I S T R A T I O N - 3 2 6 0 - CONTINUED

B«c.

DISTRICT LAW ENFORCEMENT-4100 - CONTINUED 0665 SENIOR DATA ENTRY OPERATOR 4 0665 SENIOR DATA ENTRY OPERATOR 2 0665 SENIOR DATA ENTRY OPERATOR 1 0438 TIMEKEEPER-CPD 3 0438 TIMEKEEPER-CPD 2 0438 TIMEKEEPER-CPD 3 0438 TIMEKEEPER-CPD 2 0438 TIMEKEEPEH-CPD 3 0438 TIMEKEEPER-CPD 4 0438 TIMEKEEPER-CPD 3 0438 TIMEKEEPER-CPD 3 0438 TIMEKEEPER-CPD 1 0438 TIMEKEEPER-CPD 7 0429 CLERK II 5 0429 CLERK H 5 0429 CLERK II 1 0429 CLERK II 1 0429 CLERK II 9 0429 CLERK II 3 0429 CLERK 11 9 0429 CLERK H 1 0429 CLERK 11 9 0429 CLERK II 4 0394 ADMINISTRATIVE MANAGER 1 0394 ADMINISTRATIVE MANAGER 1 0394 ADMINISTRATIVE MANAGER 1 0394 ADMINISTRATIVE MANAGER 10 0394 ADMINISTRATIVE MANAGER 2 0394 ADMINISTRATIVE MANAGER 2 0394 ADMINISTRATIVE MANAGER 2 0394 ADMINISTRATIVE MANAGER 3 0394 ADMINISTRATIVE MANAGER 3 0303 ADMINISTRATIVE ASSISTANT.Ill 1 0303 ADMINISTRATIVE ASSISTANT 111 2 0303 ADMINISTRATIVE ASSISTANT H I 1 0303 ADMINISTRATIVE ASSISTANT 111 2 0303 ADMINISTRATIVE ASSISTANT H I 2 0303 ADMINISTRATIVE ASSISTANT III 6 0303 ADMINISTRATIVE ASSISTANT HI 2 0303 ADMINISTRATIVE ASSISTANT III 4 0303 ADMINISTRATIVE ASSISTANT HI 2 0303 ADMINISTRATIVE ASSISTANT HI 1 0303 ADMINISTRATIVE ASSISTANT III 2

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL 10. 143

SENIOR CITIZEN SERVICES-4102 9161 POLICE OFFICER 25


SECTION TOTAL 10, 263

29 28 24 45 43 41 39 37 37 36 34 32 29 34 32 29 28 27, 26 24 23 22 20. 83, 72, 66, 63, 62. 61, 60, 54, 52. 52, 49, 47. 45. 43. 41. 4 1 . 39. 37. 36. 32.

3.593. 48 1 . 004 .

33. 91 .

929. 487,533.

,940 ,572 .852 .456 .392 .436 .708 .788 ,764 ,036 ,416 ,856 ,940 ,416 ,856 ,94P ,572 ,276 ,04P ,852 ,736 ,656 ,652 , 1 12 ,312 ,66P ,864 ,916 , 116 ,P6P ,744 26P .26P 884 ,628 456 728 7 OP 436 552 764 036 856 357 254

522 650 700 966


100-CORPORATE FUND


Cfldc Positions ^lc Riu

SPECIAL FUNCTIONS DIVISION-3280

SPECIAL FUNCTIONS DIVISION-4106 9796 DEPUTY CHIEF 1 1 1 3 . 1 6 0 9173 LIEUTENANT 1 8 1 . 0 9 0 9171 SERGEANT 1 6 7 . 7 7 6 917 1 SERGEANT 1 6 5 . 7 0 6 9161 POLICE OFFICER 1 5 9 , 1 9 0 9161 POLICE OFFICER 1 5 7 . 5 2 8 9161 POLICE OFFICER 1 5 5 , 4 8 2 9161 POLICE OFFICER 2 5 1 , 7 8 0 9161 POLICE OFFICER 1 5 0 , 0 5 2 0302 ADMINISTRATIVE ASSISTANT I I 1 3 2 , 8 5 6

SCHEDULE SALARY ADJUSTMENTS 5 , 3 2 2 SUB-SECTION TOTAL

SPECIAL OPERATIONS-4112 9752 COMMANDER 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 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 9161 POLICE OFFICER 9161 POLICE OFFICER 0826 PRINCIPAL TYPIST 0438 TIMEKEEPER-CPD


PUBLIC HOUSING SECTION-4116 9752 COMMANDER 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 917 1 SERGEANT 9171 SERGEANT 917 1 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 9161 POLICE OFFICER 0438 TIMEKEEPER-CPD 0302 ADMINISTRATIVE ASSISTANT II

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL 178 9,606,401

CHA/COMMUNITY POLICE-4118 9173 LIEUTENANT 1 7 6 , 3 7 4 9171 SERGEANT 7 6 7 . 7 7 6 917 1 SERGEANT 8 6 5 . 706 9171 SERGEANT 2 63 . 6P6

11

1 2 2 2 4 3 5 13 2 6 7 11 27 65 120 15 5

29 1 1

321

1 1 1 1 2 2 6 5 3 5 13 12 8 37 56 1 1 9 3 1 1

691.722

108.228 83.148 76.374 74.376 72.21P 69.954 67.776 65 . 706 63.606 59,190 57,528 55,482 53,610 51,78P 50.052 47.652 45.402 33.522 27.276 36.036 193.095

16,752,879

103,458 83.148 76.374 74.376 72.210 69.954 67.776 65 . 706 63.606 59.190 57,528 55.482 53.610 51,780 50,052 47,652 45,402 43,182 43.392 4 1,436 54.299


100-CORPORATE FUND



Cfldc Positions


CHA/COMMUNITY POLICE-4118 - CON! 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER


PUBLIC TRANSPORTATION-4121 9752 COMMANDER 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 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 9161 POLICE OFFICER 9161 POLICE OFFICER 0438 TIMEKEEPER-CPD 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


MARINE UNIT-4125 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


SCHOOL PATROL-4128 9173 LIEUTENANT 9171 SERGEANT 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 9161 POLICE OFFICER


Rale

CONTINUED

INUEO 14 2 7 9 4 2 6

195 1

3 7 5

, 1 , 4 , 1

7 6 3 4

1 9 2

3 6 32 2 3 4 1 2 5 4 0

4 1

4 0 1

. . . . 1 1

. . . . 2 9 2

1 1 4 3 6 5

. . . . 6 2 6

10

. . . . 4 4

1 1 2 1 2 7 1

- 1 6 2 9 2 5 3 8 6 2 5 8

1 11

5 3 . 6 1 0 5 1 . 7 6 0 5 0 , 0 5 2 4 7 . 6 5 2 4 5 , 4 0 2 3 3 . 5 2 2 5 7 , 3 5 7

1 8 , 2 4 0 , 3 7 5

1 0 8 . 2 2 8 8 1 . 0 9 0 7 6 , 3 7 4 7 4 . 3 7 6 7 2 . 2 1 0 6 9 . 9 5 4 6 7 , 7 7 6 6 5 , 7 0 6 6 3 , 6 0 6 5 9 , 1 9 0 5 7 . 5 2 8 5 5 . 4 8 2 5 3 . 6 1 0 5 1 . 7 8 0 5 0 . 0 5 2 4 7 , 6 5 2 4 5 , 4 0 2 3 3 , 5 2 2 3 9 , 5 5 2 3 7 , 7 6 4 3 4 , 4 16

2 0 4 , 7 1 6 1 5 , 9 5 5 , 1 8 6

8 3 , 148 7 4 , 3 7 6 6 5 , 7 0 6 5 9 . 1 9 0 5 7 , 5 2 8 5 5 , 4 8 2 5 3 . 6 1 0 5 1 . 7 8 0 5 0 . 0 5 2 3 3 , 5 2 2 5 0 , 7 6 5

2 , 3 3 2 , 0 1 3

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


100-CORPORATE FUND



Cfldc Positions

SPECIAL FUNCTIONS DIVISION-3280 - CONTINUED

Rte

SCHOOL PATROL-4128 - CONTINUED SUB-SECTION TOTAL

ADMINISTRATION/TRAFFIC-4401 9752 COMMANDER 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0665 SENIOR DATA ENTRY OPERATOR 0430 CLERK 111 0430 CLERK 111 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


MAJOR ACCIDENT INVESTIGATION SECTION-4402

9173 LIEUTENANT 9171 SERGEANT 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 9151 POLICE OFFICER (ASSIGNED AS TRAFFIC





SPECIALIST) 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR P429 CLERK II 0429 CLERK II 0302 ADMINISTRATIVE ASSISTANT II


TRAFFIC COURT SECTION-4403 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER P43P CLERK H I 0430 CLERK III 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II

25B

16

60

13,695,274

98.724 83,148 72,210 69,954 65,706 55,482 53,610 51 .780 33.522 39,552 28,572 22.656 49,884 36,036 17.436

845.316

83.148 74.376 72,210 69.954 67.776 65,706 63,606 59,190 57,528 55,482 53,610 51,780 50,052

62,214

60,432

58.248

56,280

54,408 36,036 34,416 34,416 31,356 34,416 9,233

3,444,143

83,148 69,954 67,776 65.706 55.482 24,852 22,656 34,416 32.856 29.940 26.040 24.852


100-CORPORATE FUND



Cfldc Positions

SPECIAL FUNCTIONS DIVISION-3280 - CONTINUED Bnc

TRAFFIC COURT SECTION-4403 - CONTINUED 0429 CLERK II 2 0429 CLERK II 3


TRAFFIC ENFORCEMENT SECTION-4404 9173 LIEUTENANT 1 917 1 SERGEANT 3 9171 SERGEANT 1 9171 SERGEANT 2 9161 POLICE OFFICER 5 9161 POLICE OFFICER 4 9161 POLICE OFFICER 3 9161 POLICE OFFICER 5 9161 POLICE OFFICER 12 9161 POLICE OFFICER 7 9161 POLICE OFFICER 1 9161 POLICE OFFICER 13 0430 CLERK III 1 0430 CLERK H I 1


LOOP INTERSECTION CONTROL-4405 9173 LIEUTENANT 2 9171 SERGEANT 2 9171 SERGEANT 3 9171 SERGEANT 1 917 1 SERGEANT 7 9161 POLICE OFFICER 6 9161 POLICE OFFICER 10 9161 POLICE OFFICER 6 9161 POLICE OFFICER 6 9161 POLICE OFFICER 10 9161 POLICE OFFICER 14 9161 POLICE OFFICER 1 9161 POLICE OFFICER 2 9112 TRAFFIC CONTROL AIDE 2 9112 TRAFFIC CONTROL AIDE 14 9112 TRAFFIC CONTROL AIDE 1 9112 TRAFFIC CONTROL AIDE 6 9112 TRAFFIC CONTROL AIDE 12 9112 TRAFFIC CONTROL AIDE. 12 9112 TRAFFIC CONTROL AIDE 27 9112 TRAFFIC CONTROL AIDE 25 9112 TRAFFIC CONTROL AIDE 11 9112 TRAFFIC CONTROL AIDE 10 9112 TRAFFIC CONTROL AIDE 16 9112 TRAFFIC CONTROL AIDE 2 9112 TRAFFIC CONTROL AIDE 3 0438 TIMEKEEPER-CPD 1 0430 CLERK III 1


SECTION TOTAL 1, 846

DIVISION TOTAL 12,219

23,736 22,656 7,601

832

83 74 72 67 59 57 55 53 51 50 47 33 28 27 58

3,044

81 74 69 67 65 59 57, 55, 53, 51, 50, 47, 33, 45, 43, 41 , 41 , 39. 37. 36. 34. 32, 31 , 29, 28, 27, 39, 37, 116,

9,203,

,541

, 148 ,376 ,210 ,776 , 190 ,528 ,482 ,610 ,780 .052 ,652 ,522 .572 .276 ,968 .574

.090

.376

.954

.776

.706

. 190 ,528 ,482 ,610 ,780 ,052 .652 ,522 ,456 392 700 436 552 764 036 416 ,856 ,356 ,940 ,572 276 552 764 826 718

94,644,152

589,293,627


DEPARTMENT OF POLICE TECHNICAL SERVICES


100-CORPORATE FUND

Cfldc Positions

ADMINISTRATION TECHNICAL-3150 9782 DEPUTY SUPERINTENDENT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT


ELECTRONIC AND MOTOR MAINTENANCE-3160 9743 DIRECTOR OF MOTOR ANO ELECTRONICS

MAINTENANCE 9173 LIEUTENANT 9171 SERGEANT 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 7183 MOTOR TRUCK DRIVER 7176 SUPERVISOR OF MOTOR MAINTENANCE 7173 ACCIDENT ADJUSTER 7173 ACCIDENT ADJUSTER 7172 MANAGER OF VEHICLE ADJUSTMENTS 7172 MANAGER OF VEHICLE ADJUSTMENTS 7165 GARAGE ATTENDANT-ASSIGNED-IN-CHARGE 7165 GARAGE ATTENDANT-ASSIGNED-IN-CHARGE 7164 GARAGE ATTENDANT 7164 GARAGE ATTENDANT 7136 SERVICEWRITER 7136 SERVICEWRITER 7136 SERVICEWRITER 7136 SERVICEWRITER 7136 SERVICEWRITER 7136 SERVICEWRITER 7136 SERVICEWRITER 7136 SERVICEWRITER 7047 MANAGER VEHICLE MAI-NTENANCE 7047 MANAGER VEHICLE MAINTENANCE 6677 MACHINIST SUB-FOREMAN 6674 MACHINIST 6673 MACHINIST (AUTOMOTIVE) 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 5034 ELECTRICAL MECHANIC-AUTOMDT1VE 5034 ELECTRICAL MECHANIC-AUTOMOTIVE 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 1850 SUPERVISOR OF INVENTORY CONTROL I. 1572 CHIEF CONTRACT EXPEDITER 0665 SENIOR DATA ENTRY OPERATOR. 0665 SENIOR DATA ENTRY OPERATOR 0438 TIMEKEEPER-CPD 0431 CLERK IV . 0429 CLERK II 0308 STAFF ASSISTANT 03P1 ADMINISTRATIVE ASSISTANT I

VACATION RELIEF SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

Mc

1 $

9

124.884 81.090 69.954 67.776 65.706 53.610 51.780 84,036 4 1,436 3,6P9

643,881

3 5

4P 1 2 4 3 2 1 4 1 4 1 9

25 19 6 16 13 26 2

217

108.228 83.148 65.706 27.70H 24.70H

79.344 54.744 43.728 60.060 52.260 18.50H 15.51H 17.50H 14.68H

47.628 45.456 4 1.700 39.708 37.788 37.764 34.416 32.856 72.312 69.036 32.36H 30.61H

«.105.OOM 33.65H 31 .65H 31.65H

».102.OOM 39,552 36,036 32,856 31,356 28,572 24,852 32,856 47,628 39,552 37,764 34,416 28,572 24,852 37.764 26.040

215.000 18.167

10,905,732


100-CORPORATE FUND

Cede


Positions

COMMUNICATION-3220 Jia.. Rate

ADMINISTRATION COMMUNICAT ION-4050 9752 COMMANDER 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9155 POLICE OFFICER (PER ARBITRATION AWARD). 5035 ELECTRICAL MECHANIC 0833 PERSONAL COMPUTER OPERATOR I 0685 TELEPHONE EOUIPMENT COORDINATOR 0311 PROJECTS ADMINISTRATOR 0189 ACCOUNTING TECHNICIAN I


SECTION TOTAL

GENERAL SUPPORT-3270

108.228 83.148 69.954 67,776 58.248 31.65H

36.036 52,260 66.660 41.436 3.0B5

687.433 687.433

ADMINISTRATION/GENERAL SUPPORT-4135 5742 COMMANDER OF GENERAL SUPPORT D I V I S I O N . . . 0302 ADMINISTRATIVE ASSISTANT I I


EVIDENCE AND RECOVERED PROPERTY-4140 9752 COMMANDER 9173 LIEUTENANT 917 1 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 4239 SUPERVISING PROPERTY CUSTODIAN 4239 SUPERVISING PROPERTY CUSTODIAN 4239 SUPERVISING PROPERTY CUSTODIAN 4239 SUPERVISING PROPERTY CUSTODIAN 4239 SUPERVISING PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 0826 PRINCIPAL TYPIST 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0438 TIMEKEEPER-CPD 0431 CLERK IV 0429 CLERK II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II


AUTO POUNDS SECTION-4142 6298 CHIEF AUTO POUND SUPERVISOR 6292 AUTO POUND SUPERVISOR 6292 AUTD POUND SUPERVISOR 6292 AUTO POUND SUPERVISOR 6292 AUTO POUND SUPERVISOR 4238 PROPERTY CUSTODIAN

1 1

2

1 1 1 2 3 2 1 1 2 1 1 1 1 1 2 3 2 1 1 3 3 3 11 1 1 1 1 1 1 2 1 1

' 5B

5

108.228 39,552

912 148,692

108.228 81,090 74,376 69,954 59,190 57,528 55,482 53,610 51.780 45,456 43,392 37.764 34.4 16 29.940 4 1.436 39.552 37.764 36.036 34.416 32.856 29.940 28.572 24.852 34.416 32.856 26,040 23,736 29,940 45,456 22,656 37,788 36,036 22,446

2.328,858

54,744 62,916 50.640 49.884 39.552 4 1 .436


100-CORPORATE FUND



Code Pc8liiiins

GENERAL SUPPORT-3270 - CONTINUED _aiu_

AUTO POUNDS SECTION-4142 - CONTINUED 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 0665 SENIOR DATA ENTRY OPERATOR


POLICE DOCUMENT SERVICES-4150 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 4239 SUPERVISING PROPERTY CUSTODIAN 4239 SUPERVISING PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN


CENTRAL DETENTION-4155 9173 LIEUTENANT 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 , 9122 DETENTION AIDE '. 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 0438 TIMEKEEPER-CPD


EQUIPMENT AND SUPPLIES-4160 9171 SERGEANT 9170 POLICE OFFICER (ASSIGNED AS ARMOBER ) . . .' . 9155 POLICE OFFICER (PER ARBITRATION AWARD).. 4239 SUPERVISING PROPERTY CUSTODIAN 4239 SUPERVISING PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 1819 CHIEF STOREKEEPER 1817 HEAD STOREKEEPER

39.552 32.856 24.852 32.856 6, 106

14

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

33

1 1 4 3 5 8 10 13 17 7 1 3 1 3 3 1 1 4 1 4 5 6 1

601.138

74.376 57.528 55.482 53.610 51.780 33.522 43.392 4 1.436 4 1.436 37.764 36.036 34.416 32.856 31.356 29.940 24.852 18.770

1.366.916

78.690 72.210 67.776 65.706 59.190 57.528 55.482 53.610 51.780 50.052 43,182 33,522 54,744 52,26P 49,884 45,996 43,392 4 1,700 4 1.436 39.552 37.764 32.856 43.392 49.786

103 5 . 297.560

72.210 56.28P 40.854 45.456 39.552 34 .4 16 32.856 31.356 29.940 50.640 41,436


100-CORPORATE FUND

Code


Positions

GENERAL SUPPORT-3270 - CONTINUED

R»te

EOUIPMENT AND SUPPLIES-4160 - CONTINUED 1588 PROCUREMENT CONTROL OFFICER I 1575 VOUCHER COORDINATOR 0302 ADMINISTRATIVE ASSISTANT II


REPRODUCTION AND GRAPHIC A R T S - 4 1 6 5 5747 CARTOGRAPHER III 5746 CARTOGRAPHER II 0921 SENIOR PHOTOGRAPHIC TECHNICIAN 0921 SENIOR PHOTOGRAPHIC TECHNICIAN 0921 SENIOR PHOTOGRAPHIC TECHNICIAN 0921 SENIOR PHOTOGRAPHIC TECHNICIAN 0919 SUPERVISING PHOTOGRAPHIC TECHNICIAN 0622 GRAPHICS PRODUCTION COORDINATOR O430 CLERK III 0429 CLERK II 0303 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

DIVISION TOTAL

1 1 1

"17

2 1

12 23B

43,392 36.036 34.416 3.717

691.125

39,552 29,940 49,884 47,628 41.436 37,788 65.904 75.744 34.416 26.040 43,392 6,770

524,534 10.958,823

476 $23,195,869


DEPARTMENT OF POLICE INVESTIGATIVE SERVICES


•100-CORPORATE FUND

Cfldc Pflsiiliins

ADMINISTRATION INVESTIGATIVE-3240 9782 DEPUTY SUPERINTENDENT 9173 LIEUTENANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 0308 STAFF ASSISTANT


DETECTIVE DIVISION-3245

j i c Raw

124.884 74.088 69.954 50,052 57,336

278 376,592

9796 9785 9173 9171 9165 9165 9165 9165 9165 9161 9161 9161 9161 9161 0826 0607 0606 0606 0430 0303

9752 9752 9173 9173 9173 9171 9171 9171 9171 9171 9171 9165 9165 9165 9165 9165 9165 9165 9165 9162 9162 9162 9162 9161 9161 9161 9161 9161 9161 9161 0826

ADMINISTRATION DETECTIVE DIVISION-4060 DEPUTY CHIEF CHIEF LIEUTENANT 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 COMPUTER APPLICATIONS ANALYST II COMPUTER APPLICATIONS ANALYST I COMPUTER APPLICATIONS ANALYST I CLERK III ADMINISTRATIVE ASSISTANT IH SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

AREA CRIMINAL INVESTIGATION-4065 COMMANDER ,... . . . COMMANDER 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 (ASSIGNED AS DETECTIVE).. POLICE OFFICER (ASSIGNED AS DETECTIVE).. POLICE OFFICER (ASSIGNED AS DETECTIVE).. POLICE OFFICER (A/A GANG SPECIALIST).... POLICE OFFICER (A/A GANG SPECIALIST).... POLICE OFFICER (A/A GANG SPECIALIST).... POLICE OFFICER (A/A GANG SPECIALIST).... POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER PRINCIPAL TYPIST

3 1 1 3 3 1 3 4 4 2 2 1 2 1 1 1 1 3 1 1

39

5 1 6 3 2 10 18 19 26 20 1

130 117 85 180 167 116 13 76 3 14 1 1 1 1 5 4 7 6 1 3 1 1

113.160 123.312 78.690 65.706 62.214 60.432 58.248 56.280 54.408 59.190 57.528 55.482 51.780 50,052 24.852 43.392 40.884 38.940 27.276 39.552 18,637

2,357,113

108,228 103.458 83.148 81.090 76,374 74.376 72.210 69.954 67.776 65.706 63.606 62.214 60,432 58.248 56.280 54.408 52.566 50.052 40,854 62,214 58.248 56.280 54.408 59.190 57.528 55.482 53.610 51.780 50.052 47.652 37.764


1OO-CORPORATE FUND



Code Pflsi'ions J ^ DETECTIVE DIVISION-3245 - CONTINUED

R«e

AREA CRIMINAL INVESTIGATION-4065 - CONTINUED 0826 0826 0826 0826 0665 0665 0665 0665 0665 0665 0438 0438 04 38 0430 0430 0430 0430

PRINCIPAL TYPIST PRINCIPAL TYPIST PRINCIPAL TYPIST PRINCIPAL TYPIST SENIOR DATA ENTRY OPERATOR.. SENIOR DATA ENTRY OPERATOR.. SENIOR DATA ENTRY OPERATOR.. SENIOR DATA ENTRY OPERATOR.. SENIOR DATA ENTRY OPERATOR.. SENIOR DATA ENTRY OPERATOR.. TIMEKEEPER-CPD TIMEKEEPER-CPD TIMEKEEPER-CPD CLERK III CLERK 111 CLERK H I CLERK H I SCHEDULE SALARY ADJUSTMENTS. SUB-SECTION TOTAL.

FORENSIC SERVICE OIVISION-4067 9752 COMMANDER 9246 CRIMINALIST 111 9231 EVIDENCE TECHNICIANE 9213 FIREARMS IDENTIFICATION TECHNICIAN I. 9213 FIREARMS IDENTIFICATION TECHNICIAN I. 9213 FIREARMS IDENTIFICATION TECHNICIAN 1. 9206 POLICE OFFICER (ASSIGNED AS EVIDENCE

TECHNICIAN) 9206 POLICE OFFICER (ASSIGNED AS EVIDENCE




TECHNICIAN) 9203 POLICE FORENSIC INVESTIGATOR H I 9202 POLICE FORENSIC INVESTIGATOR II 9202 POLICE FORENSIC INVESTIGATOR 11 9201 POLICE FORENSIC INVESTIGATOR I 9201 POLICE FORENSIC INVESTIGATOR 1 9201 POLICE FORENSIC INVESTIGATOR 1 9201 POLICE FORENSIC INVESTIGATOR 1 9201 POLICE FORENSIC INVESTIGATOR I 9173 LIEUTENANT 9171 SERGEANT 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 4238 PROPERTY CUSTODIAN 423B PROPERTY CUSTODIAN 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0438 TIMEKEEPER-CPD 04 30 CLERK III P430 CLERK I I I

1.08S

1 1 1 2 1 1

19

27

30

28

14 1 1 2 11 13 5 9 1

. 1 3 2 3 2 1 4 1 1 1 1 2 1 1 2 1 2 1 1 1 1

34. 28. 24. 22. 39. 37. 34, 32. 31 . 24. 47. 43, 34. 29. 28. 27. 26,

3T4.

416 572 852 656 552 764 416 856 356 852 628 392 416 940 572 276 040 485

62,207,815

108,228 65,352 27,276 74,376 72,210 69,954

62,214

60,432

58,248

56,280

54.408 86.088 76,374 74,088 74.376 72.210 69,954 67,776 49.842 56,368 74,376 72.210 69,954 67,776 65.706 49,842 59,190 53,610 51,780 50.052 33,522 32,856 28,572 32,856 29,940 28,572 26,040 34.416 29.940 26.040


lOO-CORPQRATE FUND



Code PnSHIBHS

DETECTIVE DIVISION-3245 - CONTINUED

JfllC

FORENSIC SERVICE DIVISION-4067 - CONTINUED 0309

9752 9173 917 1 9171 9171 9171 9165 9165 9165 9165 9165 9165 9165 9165 9161 9158 9158 9158 9158 9158 9157

0832 0664 0438

9752 9173 9171 9171 9167 9167 9167 9167 9167 916 1 9161 9161 9161 916 1 0665 0665 0665 0665 0665 0665 0432 043 1 0430 04 30 04 30 P43P P429

COORDINATOR OF SCHEDULE SALAR>

SUB-SECTION 1

B O M B AND COMMANDER LIEUTENANT.... SERGEANT SERGEANT SERGEANT SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER EXPLOSIVES TECh EXPLOSIVES TECI-EXPLOSIVES TECI-EXPLOSIVES TECI-EXPLOSIVES TECH EXPLOSIVES TECH PERSONAL COMPUT DATA ENTRY OPER TIMEKEEPER-CPD. SCHEDULE SALARY

SUB-SECTION 1

SPECIAL PROJECTS 1 ADJUSTMENTS rOTAL

ARSON SECTION-4073

(ASSIGNED AS DETECTIVE).. (ASSIGNED AS DETECTIVE).. (ASSIGNED AS DETECTIVE).. (ASSIGNED AS DETECTIVE).. (ASSIGNED AS DETECTIVE).. (ASSIGNED AS DETECTIVE).. (ASSIGNED AS DETECTIVE).. (ASSIGNED AS DETECTIVE)..

1NIC1AN I 1NIC1AN 1 1NIC1AN 1 INICIAN I INICIAN 1 INICIAN III ER OPERATOR 11 ATOR

ADJUSTMENTS OTAL

YOUTH GROUP/ADMINISTRATION-4074 COMMANDER LIEUTENANT SERGEANT SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER. POLICE OFFICER. POLICE OFFICER. POLICE OFFICER. POLICE OFFICER. SENIOR DATA EN1 SENIOR DATA EN1 SENIOR DATA ENT SENIOR DATA ENT SENIOR DATA ENT SENIOR DATA ENT SUPERVISING CLE CLERK IV CLERK H I CLERK III CLERK III CLERK III CLERK II

(A/A INVESTIGATOR) (A/A INVESTIGATOR) (A/A INVESTIGATOR) (A/A INVESTIGATOR) (A/A INVESTIGATOR)

RY OPERATOR RY OPERATOR RY OPERATOR RY OPERATOR RY OPERATOR RY OPERATOR RK

1

202

1 1 3 1 1 1 3 7 2 4 6 9 1 6 1 5 2 2 2 1 1 1 1 1

63

1 1 1 1 3 4 2 1 4 2 4 1 1 1 1 2 4 1 1 2 1 1 1 1 1 1 1

49 62

12.226

108 78 74 72 69 67 74 62 60 58 56 54 52 50 33 74 72 69 67 65 89 29 29 37 18

3,909

108 78 74 65 62 60 58 56 54 57 55 53 51 33 39 37 36 32 31 29 52 27 37 32 29 26 29

,884 ,616 ,854

,228 ,690 ,376 ,210 ,954 776 376 214 432 248 280 408 566 052 522 376 210 954 776 706 472 940 940 764 418 220

228 690 376 706 214 432 248 280 408 528 482 610 780 522 552 764 036 856 356 940 260 276 764 856 940 040 940


1OO-CORPORATE FUND


Cddc Positions

DETECTIVE DIVISION-3245 - CONTINUED Rnc

YOUTH GROUP/ADMINISTRATION-4074 - CONTINUED 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


YOUTH GROUP/AREA-4076 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9167 POLICE OFFICER (A/A INVESTIGATOR) 9167 POLICE OFFICER (A/A INVESTIGATOR) 9167 POLICE OFFICER (A/A INVESTIGATOR) 9167 POLICE OFFICER (A/A INVESTIGATOR) 9167 POLICE OFFICER (A/A INVESTIGATOR) 9167 POLICE OFFICER (A/A INVESTIGATOR) 9167 POLICE OFFICER (A/A INVESTIGATOR) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER


SECTION TOTAL 1

ORGANIZED CRIME-3255

1 1 1 1

49

2 2 2 8 4 16 3 2

26 32 29 64 62 39 3 4 1 1

300 ,742

45,456 43,392 37,788 36,036 15,107

2,418,845

83,148 81,090 78.690 74.376 72,210 67,776 65,706 63,606 62.214 60.432 58,248 56,280 54 ,408 52.566 50,O52 59,190 57,528 53,610 70,915

17,613,289 100,733,136

ADMINISTRATION ORGANIZED CRIME-4075 9796 DEPUTY CHIEF , 9785 CHIEF 9173 LIEUTENANT 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 9155 POLICE OFFICER (PER ARBITRATION AWARD). 0670 SUPERVISOR OF TERMINAL OPERATIONS 0670 SUPERVISOR OF TERMINAL OPERATIONS...... 0670 SUPERVISOR OF TERMINAL OPERATIONS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0431 CLERK IV 0381 DIRECTOR OF ADMINISTRATION II 0302 ADMINISTRATIVE ASSISTANT II 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0103 ACCOUNTANT 111 0102 ACCOUNTANT II 0102 ACCOUNTANT II

107.814 123,312 74,088 72,210 67,776 65,706 59,190 57,528 55,482 53,610 51,780 50,052 33,522 62,214 47,628 43.392 36.036 4 1.436 39.552 37.764 34.416 32.856 31.356 29.940 34.416 60.060 34,416 37,764 27,276 49.656 47.328 45.084


100-CORPORATE FUND



Code Positions

ORGANIZED CRIME-3255 - CONTINUED Jia.. _R|U_

ADMINISTRATION ORGANIZED CRIME-4075 - CONTINUED 0 1 0 1 ACCOUNTANT I 0 1 0 1 ACCOUNTANT 1


9752 9173 9 1 7 3 9173 9173 9 1 7 1 9 1 7 1 9 1 7 1 9171 9 1 7 1 9171 9162 9162 9162 9162 9162 9 1 6 1 9161 9 1 6 1 9161 9161 9161 9 1 6 1 9126 0665 P665 04 38 P431 04 30

NARCOTICS SECTION-4080 COMMANDER LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT POLICE OFFICER (A/A GANG SPECIALIST). POLICE OFFICER (A/A GANG SPECIALIST). POLICE OFFICER (A/A GANG SPECIALIST). POLICE OFFICER (A/A GANG SPECIALIST). POLICE OFFICER (A/A GANG SPECIALIST). POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE TECHNICIAN SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR TIMEKEEPER-CPD CLERK IV CLERK III SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

9752 9173 9171 9171 9171 9171 9171 9161 9161 9161 9161 9161 9161 9161 0832 0832 0832 0665 04 38

VICE CONTROL SECTION-408S COMMANDER LIEUTENANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT POLICE OFFICER

OFFICER. OFFICER. OFFICER. OFFICER. OFFICER. OFFICER.

POLICE POLICE POLICE POLICE POLICE POLICE PERSONAL COMPUTER OPERATOR II. PERSONAL COMPUTER OPERATOR II. PERSONAL COMPUTER OPERATOR II. SENIOR DATA ENTRY OPERATOR.... TIMEKEEPER-CPD SCHEDULE SALARY ADJUSTMENTS...

SUB-SECTION TOTAL

1 1

61

1 2 1 1 1 5 3 3 8 13 5 8 15 5 8 9 10 10 8

42 86 63 19 1 2 1 1 1 1

333

1 2 2 3 2 3 1 5 5 16 15 14 3 6

37,044 35,304 60,748

3.001,786

103,458 83,148 81,090 78,690 71,904 74,376 72,210 69.954 67.776 65.706 63,606 62,214 60.432 58.248 56,280 54 , 408 59,190 57,528 55.482 53.610 51.780 50.052 33.522 40.854 31.356 29.940 29.940 41.436 27.276 145.466

18.133.124

103.458 76.374 72.210 69.954 67.776 65.706 49.842 57.528 55.482 53.610 51,780 50.052 47.652 33.522 4 1.436 29.940 28.572 37.764 29.940 45.881

83 4.450,859


1OO-CORPORATE FUND



Code Positions

ORGANIZED CRIME-3255 - CONTINUED

R«te

INTELLIGENCE SECTION-4090 9752 COMMANDER 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 9126 POLICE TECHNICIAN 9126 POLICE TECHNICIAN , 9126 POLICE TECHNICIAN 9126 POLICE TECHNICIAN , 9126 POLICE TECHNICIAN 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0430 CLERK 111 0429 CLERK II


SECTION TOTAL

DIVISION TOTAL

ORGANIZATION TOTAL

LESS TURNOVER TOTAL

1 1 2 1 2 1

2 2 5 5 7

12 6 4 1

2 1 2 1 1 1 1 1

82 539

:.28B

1.178

3, 2 9 ,

130,

802,

3 5 , 767,

108,228 76,374 74,376 72,210 69.954 67,776 65,706 59,190 57,528 55,482 53,610 51,780 50,052 33,522 62,214 60,432 58,248 56.280 54.408 39.552 31.356 24.852 22.656 57.301

.443.131 ,028.900

,138.628

,867.708

,786,612 ,081,096


100-CORPORATE FUND

CAPS IMPLEMENTATION OFFICE The mission of the CAPS Implementation Office is to foster increased awareness among Chicago residents of the

City's community policing strategy, enhance partnerships among community residents and institutional stockholders, police and other City agencies to address crime and disorder problems across Chicago, monitor and assess the delivery of services as part of the City's strategy and stimulate participation in complementary City programs and activities.

57/1007 Amounts iait Acprooriited

.0005 SALARIES AND WAGES-ON PAYROLL % 3,609.232



.0020 OVERTIME 1 .500.000 *2605.0000 FOR PERSONAL SERVICES 5, 193.470

.0130 POSTAGE 70.875

.0135 FOR DELEGATE AGENCIES 875.000 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 1,396.659 FOR THE PURCHASE, LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS. 60.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 225.000



.0169 TECHNICAL MEETING COSTS 275.OOO


.0190 TELEPHONE-CENTREX BILLING 20.OOO *2605.0100 FOR CONTRACTUAL SERVICES. . : 3,023.034

.0270 LOCAL TRANSPORTATION 7,500 »260S.0200 FOR TRAVEL 7.500


.0360 STATIONERY AND OFFICE SUPPLIES 28.350 >2605.0300 FOR COMMODITIES ANO MATERIALS 51,985



Cfldc

9684 9102 9101 9101 9101 3898 3898 3898 3898 3898 3898 3897 3897 3897 3895

3877 3877 3877 3877 3877 3877 1927 1927 1927 1927 1927 1910 1910 1910 173P 1305 1 165 0429

Positions

ADMINISTRATION-3605 DEPUTY DIRECTOR DIRECTOR DF CAPS COMMUNITY 0RGANI2ER-CAPS COMMUNITY ORGANIZER-CAPS COMMUNITY 0RGANI2ER-CAPS COMMUNITY SERVICES REPRESENTATIVE. COMMUNITY SERVICES REPRESENTATIVE. COMMUNITY SERVICES REPRESENTATIVE. COMMUNITY SERVICES REPRESENTATIVE. COMMUNITY SERVICES REPRESENTATIVE. COMMUNITY SERVICES REPRESENTATIVE. COMMUNITY OUTREACH COORDINATOR.... COMMUNITY OUTREACH COORDINATOR.... COMMUNITY OUTREACH COORDINATOR.... MANAGER OF COMMUNITY SERVICES REPRESENTATIVES YOUTH SERVICES COORDINATOR YOUTH SERVICES COORDINATOR YOUTH SERVICES COORDINATOR YOUTH SERVICES COORDINATOR YOUTH SERVICES COORDINATOR YOUTH SERVICES COORDINATOR AREA COORDINATOR AREA COORDINATOR AREA COORDINATOR AREA COORDINATOR AREA COORDINATOR INFORMATION SERVICE COORDINATOR... INFORMATION SERVICE COORDINATOR... INFORMATION SERVICE COORDINATOR... PROGRAM ANALYST CAPS COORDINATOR ASSISTANT MANAGER DF FINANCE CLERK II

No. Mc

1 $ 1

22 2 5 1 2

2

3

2 2

96.036 109.692 36.036 34.416 32.856 54,744 45,996 43,728 4 1,436 39,552 36.036 53,268 50,640 4 1,436

60,060 60,060 57,336 53,268 49,884 45,456 43,392 69,720 66,660 63,864 62,916 54,744 54.744 50.640 45.456 39.552 79.344 83. 112 23.736


100-CORPORATE FUND

CAPS IMPLEMENTATION OFFICE - CONTINUED Positions and Salaries - Continued

Code

0322 O320 0311 0309 0309 0309 0308 0308 0308 0306 0305 0303 0303 0303 0303 0302 0302

Positions

ADMINISTRATION-3605 - CONTINUED SPECIAL ASSISTANT ASSISTANT TO THE COMMISSIONER PROJECTS ADMINISTRATOR. COORDINATOR OF SPECIAL PROJECTS COORDINATOR DF SPECIAL PROJECTS COORDINATOR OF SPECIAL PROJECTS STAFF ASSISTANT STAFF ASSISTANT STAFF ASSISTANT ASSISTANT DIRECTOR ASSISTANT TO THE DIRECTOR ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT 11 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Rote

82

82

62. 53. 71 , 69, 69, 49, 43, 41 , 36, 62, 69, 41 , 37, 34, 32, 32, 31 , 54

916 268 3BB 720 036 884 392 436 036 616 036 700 764 416 856 856 356 003

3,897,855

3,897,855

234,620 $ 3,663,235


100-CORPORATE FUND

OFFICE OF EMERGENCY COMMUNICATIONS The Of f ice of Emergency Communications manages and operates the City's Public Safety Communications Systems wi th

the advice and consent of the Mayor's Emergency Telephone Systems Board. The mission of the o f f i c e is to support the response of Police, Fire and Emergency Medical Services to citizen initiated calls for emergency services. The o f f i ce wi l l ensure the most eff ic ient, e f fect ive and expedient service to its customers:, the citizens of Chicago: Police. Fire and EMS personnel: and other City agencies that rely on emergency communications support and data base information.

57/1010 Amounts £fldt Aooropriated

.0005 SALARIES AND WAGES-ON PAYROLL S48.823.838

.0011 CONTRACT WAGE INCREMENT - SALARY 302.997



.0020 OVERTIME 1 . 549 . 100

.0022 CONTRACT COSTS 150.OCX)

.0027 SUPERVISORS QUARTERLY PAYMENT 16.(X)0 FOR WAGES ANO SALARY FOR EMPLOYEES WHO

WILL BE RETURNING TO WORK UNDER SOME .0033 IDENTIFIABLE PHYSICAL RESTRICTION...... 105.000

FURLOUGH BUY-BACK AND HOLIDAY PREMIUM PAY FOR SERGEANTS, LIEUTENANTS AND

.OOB8 CAPTAINS 30.000

.0091 UNIFORM ALLOWANCE 354.800 >2705.OO00 FOR PERSONAL SERVICES 51,726,866




.0138 TIONS FUNCTIONS 2.090.800 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 2.301.065 FOR THE PURCHASE, LICENSING ANO MAIN-


.0151 SERVICES 28. 100

.0152 ADVERTISING 30.000 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 1.746.750 .0157 RENTAL OF EOUIPMENT 412.856

OPERATION, REPAIR OR MAINTENANCE OF .0161 FACILITIES 1,500 .0162 REPAIR MAINTENANCE OF EOUIPMENT 1,645,780 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 7.800 .0169 TECHNICAL MEETING COSTS 27.OOO .0178 FREIGHT AND E)^PRESS CHARGES; 10.OOO .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 12.CXX) .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 16,000 .0189 TELEPHONE NON-CENTREX BILLINGS 2 . 282 . 7CX) .0190 TELEPHONE-CENTREX BILLING 359.076 .0191 TELEPHONE-RELOCATIONS CHARGES 16.CXX3 .0196 TELEPHONE-CIRCUITS 797.54 1

TELEPHONE-MAINTENANCE ANO REPAIR .0197 OF EOUIPMENT/VOICEMAIL 749.363

•2705.0100 FOR CONTRACTUAL SERVICES 14,045.002 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 207. CXX) .0270 LOCAL TRANSPORTATION 1 . 5CX)

»2705.0200 FOR TRAVEL 208 . 500

http://S48.823.838


100-CORPORATE FUND

OFFICE OF EMERGENCY COMMUNICATIONS Amounts

iait Approoriated .0313 CLEANING ANO SANITATION SUPPLIES 9.CXX) .0319 CLOTHING 4.CXX) .0340 MATERIAL AND SUPPLIES 564.200 .0345 APPARATUS ANO INSTRUMENTS 135,000 .0348 BOOKS ANO RELATED MATERIALS 4,000 .0350 STATIONERY AND OFFICE SUPPLIES 118.OCX) .0360 REPAIR PARTS AND MATERIALS 1 . 183,240 .0365 ELECTRICAL SUPPLIES 152.820

>2705.0300 FOR CrOMMODITIES AND MATERIALS 2.170,260

• BUDGET LEVEL TOTAL S68 . 150.628

• DEPARTMENT TOTAL 1.084 . 750.6B9

CONTINUED


Code PBSiinns

ADMINISTRATION-3705

Rote

98 14 9684 9125

8920 8920 1735 1317 0311 0309 0308 0308 0308 0305 0302

9684 1576 1572 1301 0431 0345 0308 0178 0169 0123 0121

EXECUTIVE DIRECTOR'S OFFICE-4705 MANAGING DEPUTY DIRECTOR DEPUTY DIRECTOR EXECUTIVE DIRECTOR DF EMERGENCY COMMUNICATIONS ASSISTANT TD THE EXECUTIVE DIRECTOR-911. ASSISTANT TD THE EXECUTIVE DIRECTOR-911. SENIOR STATISTICIAN MANAGER OF TRAINING PROJECTS ADMINISTRATOR COORDINATOR OF SPECIAL PROJECTS STAFF ASSISTANT STAFF ASSISTANT STAFF ASSISTANT ASSISTANT TD THE DIRECTOR ADMINISTRATIVE ASSISTANT 11 SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

FINANCE AND PAYROLL SERVICES-4710 DEPUTY DIRECTOR CHIEF VOUCHER EXPEDITER CHIEF CONTRACT EXPEDITER ADMINISTRATIVE SERVICES OFFICER I CLERK IV CONTRACTS COORDINATOR STAFF ASSISTANT SUPERVISOR OF PAYROLLS CHIEF TIMEKEEPER FISCAL ADMINISTRATOR PAYROLL ADMINISTRATOR SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

15

11

112.884 97.980

128.604 94.188 69.720 49.884 83.112 66.96P 62.916 54.744 43.728 4 1.70P 49.884 29,94P 3,575

1,052,735

97,980 54,744 57,336 60,060 27,276 52.260 49.8B4 43.392 62,916 62,916 66,660 4,564

639,988


100-CORPORATE FUND

OFFICE OF EMERGENCY COMMUNICATIONS - CONTINUED Positions and Salaries - Continued

Code Positions

ADMINISTRATION-3705 - CONTINUED

Jia.. _gnc

PERSONNEL SERVICES-4715 1342 PERSONNEL ASSISTANT H I 1331 EMPLOYEE RELATIONS SUPERVISOR 1327 SUPERVISOR OF PERSONNEL ADMINISTRATION. 1302 ADMINISTRATIVE SERVICES OFFICER H


FACILITY SERVICES-4730 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7744 OPERATING ENGINEER GROUP C-TRAINEE 7743 OPERATING ENGINEER.GROUP A 774 1 OPERATING ENGINEER,GROUP C 7024 COORDINATOR OF MAINTENENCE REPAIRS 5035 ELECTRICAL MECHANIC 0302 ADMINISTRATIVE ASSISTANT H


TECHNICAL SERVICES-3710

1 1 1 1 2 1 1 1 9

39

45,456 69.720 72.312 52.260 1 .984

241.

6.867 36 11 33 31

43. 31

36. 518,

732

.47M

.32H

.OOH

.02H

.36H 392 .65H 036 247

2.452.702

9684 0671 0669

0659 0624 0604 P4 30 03P8 P302

1182 0662 0638 0638 P635 0635 0629 P629 P629 P618 06 IP

CAD OPERATIONS-4735 DEPUTY DIRECTOR MANAGER OF CAD SYSTEMS AND OPERATIONS... ASSISTANT MANAGER OF CAD SYSTEMS AND OPERATIONS PRINCIPAL DATA BASE ANALYST GIS DATA BASE ANALYST SENIOR SYSTEMS PROGRAMMER CLERK 111 STAFF ASSISTANT ADMINISTRATIVE ASSISTANT 11 SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

TELECOMMUNICATIONS NETWORK-4736 PRINCIPAL TELECOMMUNICATIONS SPECIALIST. SENIOR COMPUTER CONSOLE OPERATOR PROGRAMMER/ANALYST PROGRAMMER/ANALYST SENIOR PROGRAMMER/ANALYST SENIOR PROGRAMMER/ANALYST PRINCIPAL PROGRAMMER/ANALYST PRINCIPAL PROGRAMMER/ANALYST PRINCIPAL PROGRAMMER/ANALYST LAN COORDINATOR III MANAGER OF TELECOMMUNICATIONS SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

106,380 85,980

72,312 65,352 59,916 52.224 26.040 36.036 27.276 5.794

537.310

54.744 34.416 52.224 45.084 59.916 54.804 81.516 65.352 62.616 60.060 84.036 10.746

13 762,546


100-CORPORATE FUND


Code Posilions

TECHNICAL SERVICES-3710 - CONTINUED

_Bilc

ELECTRONIC OPERATIONS-4740 5040 FOREMAN OF ELECTRICAL MECHANICS 5038 SUPERVISOR OF ELECTRONIC MAINTENANCE.... 5037 MANAGER OF ELECTRONIC MAINTENANCE 5035 ELECTRICAL MECHANIC 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN

SUB-SECTION TOTAL

INT. SECURE COMMUNICATIONS NETWORK-4745 9684 DEPUTY DIRECTOR 9528 LABORER-(B OF E) 7 185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 6674 MACHINIST 5814 ELECTRICAL ENGINEER IV 5085 GENERAL FOREMAN OF LINEMEN 5083 FOREMAN OF LINEMAN 5082 LINEMAN HELPER 5081 LINEMAN 5080 LINEMAN 5054 MANAGER OF INTERNAL SECURE

COMMUNICATIONS NETWORK 5040 FOREMAN OF ELECTRICAL MECHANICS 5036 ELECTRICAL MECHANIC


SECTION TOTAL

POLICE DISPATCH-3720 8608 COMMUNICATION OPERATIONS MANAGER 8604 SUPERVISING POLICE COMMUNICATIONS

OPERATOR 8603 POLICE COMMUNICATIONS OPERATOR III 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 86P2 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR 11 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 8601 POLICE COMMUNICATIONS OPERATOR 1 8601 POLICE COMMUNICATIONS OPERATOR 1 8601 POLICE COMMUNICATIONS OPERATOR I 8601 POLICE COMMUNICATIONS OPERATOR I 8601 POLICE COMMUNICATIONS OPERATOR I. 8601 POLICE COMMUNICATIONS OPERATOR I 8601 POLICE COMMUNICATIONS OPERATOR I 8601 POLICE COMMUNICATIONS OPERATOR 1 8601 POLICE COMMUNICATIONS OPERATOR I 8601 POLICE COMMUNICATIONS OPERATOR I 8601 POLICE COMMUNICATIONS OPERATOR I 8601 POLICE COMMUNICATIONS OPERATOR I 8601 POLICE COMMUNICATIONS OPERATOR I 8601 POLICE COMMUNICATIONS OPERATOR 1

4 1 1

28 1 1

33.65H 91.188 91.188 31.65H

31.356 24,852

36

1 5 1 7 3 1 3 5 5 13 40

1 1 7

93

2,321,016

97,980 26.65H 26.20H 24.70H 30.61H

71.388 6.862.27M

36.46H 24.41H 31.30H

S.425.33M

91.188 33.65H

5.486.OOM 648

5.958.151 9.579.023

81,516

29 22 1 4 4 3 9 1 9 18 3

64 8 12 28 25 1

12 35

3 21 6 1 3 7 8 7 4 4 10 2 18 13

71,388 59,916 65,904 62,916 60,060 57,336 54,744 53.268 52.260 50.640 49.884 48.276 47.628 45.996 45.456 43.392 4 1.700 4 1.436 39.552 39.552 54.744 52.260 49.884 48.276 47.628 45.456 43.728 43.392 4 1.700 4 1.436 39.708 37.788 37,764 36,036


100-CORPORATE FUND


Cade Positions

POLICE DISPATCH-3720 - CONTINUED 8601 POLICE COMMUNICATIONS OPERATOR I.. 8601 POLICE COMMUNICATIONS OPERATOR I


FIRE DISPATCH-3730 9684 DEPUTY DIRECTOR 8611 COMMUNICATIONS OPERATIONS MANAGER-FIRE.. 8609 COORDINATING FIRE COMMUNICATIONS 8607 SUPERVING FIRE COMMUNICATIONS OPERATOR.. 8606 FIRE COMMUNICATIONS OPERATOR II 8606 FIRE COMMUNICATIONS OPERATOR II 8605 FIRE COMMUNICATIONS OPERATOR 1 8605 FIRE COMMUNICATIONS OPERATOR 1 8605 FIRE COMMUNICATIONS OPERATOR 1 0308 STAFF ASSISTANT


NON-EMERGENCY SERVICES-3750

J ^ fiflIC

36 25

463

1 1 3 14 36 4

20 15 9 1

104

34.416 32.856 151.220

21.958.700

97.980 85.980 74.316 70.260 62.748 53.316 44.796 42.600 33.600 45.456 56,007

5,801,523

ALTERNATE RESPONSE-4750 9684 DEPUTY DIRECTOR 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT. 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 0308 STAFF ASSISTANT


CITY SERVICES/3-1-1 OPERATIONS-4755 8617 DIRECTOR OF 311 CITY SERVICES 8616 COMMUNICATIONS OPERATORS 11-311 8616 COMMUNICATIONS OPERATORS 11-311 8616 COMMUNICATIONS OPERATORS H-311 8616 COMMUNICATIONS OPERATORS 11-311 8616 COMMUNICATIONS OPERATORS 11-311 8616 COMMUNICATIONS OPERATORS 11-311 8616 COMMUNICATIONS OPERATORS 11-311 8616 COMMUNICATIONS OPERATORS 11-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311., 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8614 SUPERVISOR OF 3-1-1 OPERATIONS 8614 SUPERVISOR OF 3-1-1 OPERATIONS 8614 SUPERVISOR OF 3-1-1 OPERATIONS 8614 SUPERVISOR OF 3-1-1 OPERATIONS 8614 SUPERVISOR OF 3-1-1 OPERATIONS 8614 SUPERVISOR OF 3-1-1 OPERATIONS 8612 MANAGER OF 3-1-1 OPERATIONS 8612 MANAGER OF 3-1-1 OPERATIONS 3064 COORDINATOR OF PROGRAM OPERATIONS 1730 PROGRAM ANALYST 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR DF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT

1 1 2 1 1 1 4

190 1

"202

1 1 1 1 1 2 4 1 1 1 2 2 2 3 7 18 9 10

97.980 56.388 74.376 72.210 67.776 65.706 49.842 47.652 36.036 6.636

9.804.732

118.464 45.456 43.392 41.436 37.764 36,036 32.856 31.356 29.940 4 1.436 37.764 36.P36 34.416 32.856 31.356 29.940 28.572 27.276 5P.640 48.276 47.628 45.456 43.392 39.552 87.048 65.904 72.312 47.628 61 . 1 16 47.628 54.744 41.436


1OO-CORPORATE FUND

OFFICE OF EMERGENCY CO .MM UNI CATIONS - CONTINUED Positions and Salaries - Continued

j;;ddC Positions Ha.. Rate

NON-EMERGENCY SERVICES-3750 - CONTINUED

CITY SERVICES/3-1-1 OPERATIONS-4755 - CONTINUED 0308 STAFF ASSISTANT 1 36.036 0306 ASSISTANT DIRECTOR 1 54.744 0303 ADMINISTRATIVE ASSISTANT H I 1 32.856 0301 ADMINISTRATIVE ASSISTANT I 1 27,276

SCHEDULE SALARY ADJUSTMENTS 43,951 SUB-SECTION TOTAL 89 3,345,955

SECTION TOTAL 291 13,150,687

DIVISION TOTAL 1,048 52,942,635

LESS TURNOVER 3,833.672

TOTAL S4B, 108 ,963

DEPARTMENT TOTAL 17,308 859,708,198

LESS TURNOVER 39 . 854 . 904

TOTAL 819,853,294


100-CORPORATE FUND

FIRE DEPARTMENT It IS the funct ion of the Fire Department to e f fec t the extinguishment of f ires, investigate causes of f ires,

enforce the fire prevention code, provide emergency medical services and per form such related activities as the Municipal Code requires

59/1005 Amounts Code Aonrooriited

.0005 SALARIES AND WAGES-ON PAYROLL 272.048.751

.0011 CONTRACT WAGE INCREMENT-SALARY 37.348,277


.0015 SCHEDULE SALARY ADJUSTMENTS 1.300.740

.CX)20 OVERTIME 7.000.000

.0021 HOLIDAY PREMIUM PAY 11.200,POO

.0022 CONTRACT COSTS 9.400.000


.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 50.000

.0091 UNIFORM ALLOWANCE 2. 500. OOO •2005.0000 FOR PERSONAL SERVICES 340,955.032

.0125 OFFICE AND BUILDING SERVICES 22,OOO



FOR DATA PROCESSING, WORD PROCESSING. OFFICE AUTOMATION AND DATA CDMMUNICA-

.0138 TIONS FUNCTIONS 113.705 FOR PROFESSIONAL ANO TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 2.963.575

.0148 TESTING AND INSPECTING.... 7.350 FOR THE PURCHASE, LICENSING AND MAIN-


.0151 SERVICES 148.380 FOR THE RENTAL ANO MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 4 1.962 .0155 RENTAL OF PROPERTY 28.380 .0157 RENTAL OF EOUIPMENT 162.242 .0160 REPAIR OR MAINTENANCE OF PROPERTY 235.785

OPERATION. REPAIR OR MAINTENANCE OF .0161 FACILITIES I.OOO .0162 REPAIR MAINTENANCE OF EOUIPMENT 818.276 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 13.500 .0169 TECHNICAL MEETING COSTS. 55.500

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 59.864 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 37.600 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 22.071 .0189 TELEPHONE NON-CENTREX BILLINGS 1.000 .0190 TELEPHONE-CENTREX BILLING 278.OOO .0191 TELEPHONE-RELOCATIONS CHARGES 125.120 .0196 TELEPHONE-CIRCUITS 294.003

TELEPHONE-MAINTENANCE AND REPAIR .0197 DF EOUIPMENT/VOICEMAIL .' 12.500

• 2005.0100 FOR CONTRACTUAL SERVICES 5,498,092 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 250.000

• 2005.02(X) FOR TRAVEL 250,000


100-CORPORATE FUND

FIRE DEPARTMENT - CONTINUED

Cfldf .0318 .0338 .0340

.0342

.0345

.0348

.0350

.0360 •2005.0300 •2005.0700

.0937 •2005.O9O0

.9067 •2005.9000

Amounts Aporoprnted

OTHER FUEL 3 . 764 LICENSE STICKERS. TAGS AND PLATES 9.485 MATERIAL AND SUPPLIES 1,253,637 DRUGS, MEDICAL AND CHEMICAL MATERIALS

AND SUPPLIES 328,853 APPARATUS ANO INSTRUMENTS 476,040 BOOKS AND RELATED MATERIALS 9,620 STATIONERY AND OFFICE SUPPLIES 271.733 REPAIR PARTS AND MATERIALS 133,811

FOR COMMODITIES AND MATERIALS 2.486.943 FOR CONTINGENCIES 6,000

FOR COST AND ADMINISTRATION OF HOSPITAL ANO MEDICAL EXPENSES FOR EMPLOYEES INJUR ED ON DUTY WHO ARE NOT COVERED UNDER WORKERS COMPENSATION ACT 2.OOO.000

FOR SPECIFIC PURPOSES-FINANCIAL 2,000,000 FDR PHYSICAL EXAMS 151 .230 FOR SPECIFIC PURPOSE-GENERAL 151,230

•BUDGET LEVEL TOTAL 3S1.347.297

(Firemen's Annuity and Benefit Fund - $61,482,000.)

Code Pdsmons


Buc

DEPARTMENTAL ADMINISTRATION-3001

OFFICE OF THE FIRE COMMISSIONER-4002 9959 FIRE COMMISSIONER 9702 DEPUTY FIRE COMMISSIONER 8766 EXECUTIVE ASSISTANT 8724 EXECUTIVE ASSISTANT 8504 DISTRICT AIDE 0429 CLERK II 0320 ASSISTANT TO THE COMMISSIONER


OFFICE OF PUBLIC AFFAIRS-4003 9715 DIRECTOR OF NEWS AFFAIRS 8801 FIREFIGHTER-EMT 8750 PARAMEDIC 8749 PARAMEOIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8740 COORDINATOR OF COMMUNITY SERVICES-CFD... 8735 LIEUTENANT 8731 FIREFIGHTER 8731 FIREFIGHTER 8724 EXECUTIVE ASSISTANT 8721 COORDINATOR OF SPECIAL EVENTS LIAISON... 8719 ASSISTANT DIRECTOR OF MEDIA AFFAIRS-FIRE 8714 COORDINATOR OF FIRE AWARENESS 0413 INOUIRY AIDE I 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT 11


OFFICE OF THE FIRST DEPUTY FIRE COMMISSIONER-4004

9703 FIRST DEPUTY FIRE COMMISSIONER -OPERATIONS

8725 ADMINISTRATIVE ASSISTANT-FI RE 8725 ADMINISTRATIVE ASSISTANT-FI RE 8724 EXECUTIVE ASSISTANT 0322 SPECIAL ASSISTANT

1 %

7

2

136. 104 120,012 108,750 74 , 508 31,356 31,356 72,312 1,452

575.850

101,388 51,306 51,780 58,008 56,088 49,176 84,720 62,214 55,482 53,610 70,152 100,758 100,758 91.602 28,572 61, 116 57,336 34,416

824 20 1,279,004

126.396 81.510 58.788 76,776 60.060

http://3S1.347.297


FIRE DEPARTMENT - CONTINUED Positions and Salaries - Continued

100-CORPORATE FUND

Cfldc PPSitinns

DEPARTMENTAL ADMINISTRATION-3001 - CONTINUED

Bate

OFFICE OF THE FIRST DEPUTY FIRE COMMISSIONER-4004 - CONTINUED

0320 ASSISTANT TO THE COMMISSIONER SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

OFFICE OF THE DEPUTY FIRE COMMISSIONER OPERATIONS-4006

9702 DEPUTY FIRE COMMISSIONER 8813 LIEUTENANT-EMT (ASSIGNED AS TRAINING

INSTRUCTOR) 8756 CHIEF OF SPECIAL FUNCTIONS 8755 ASSISTANT DEPUTY FIRE COMMISSIONER 8746 CHIEF PARAMEDIC 8738 CAPTAIN-FIRE (ASSIGNED AS TRAINING

INSTRUCTOR ) , 8725 ADMINISTRATIVE ASSISTANT-FIRE 8724 EXECUTIVE ASSISTANT , 3371 OCCUPATIONAL HEALTH PHYSICIAN 3371 OCCUPATIONAL HEALTH PHYSICIAN 0810 EXECUTIVE SECRETARY II 0809 EXECUTIVE SECRETARY 1 063B PROGRAMMER/ANALYST 0621 COMPUTER SUPPORT SPECIALIST 0308 STAFF ASSISTANT


OFFICE OF THE DEPUTY FIRE COMMISSIONER FIRE PREVENTION-4008

9702 DEPUTY FIRE COMMISSIONER 8879 CHIEF FIRE PREVENTION ENGINEER 8877 FIRE PREVENTION ENGINEER III 8877 FIRE PREVENTION ENGINEER H I 8763 DISTRICT CHIEF 8725 ADMINISTRATIVE ASSISTANT-FIRE 0631 SENIOR DATA CONTROLLER 0606 COMPUTER APPLICATIONS ANALYST 1 0606 COMPUTER APPLICATIONS ANALYST I 0431 CLERK IV 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT H I 0302 ADMINISTRATIVE ASSISTANT II


OFFICE OF THE DEPUTY FIRE COMMISSIONER ADMINISTRATIVE SERVICES-4010

9702 DEPUTY FIRE COMMISSIONER 8725 ADMINISTRATIVE ASSISTANT-FIRE 03P8 STAFF ASSISTANT

SUB-SECTION TOTAL

M A N P O W E R - 4 0 1 1 8735 LIEUTENANT 8733 FIRE ENGINEER 8731 FIREFIGHTER


OFFICE OF THE DEPUTY FIRE COMMISSIONER SUPPORT SERVICES-4012

9702 DEPUTY FIRE COMMISSIONER 8755 ASSISTANT DEPUTY FIRE COMMISSIONER 8725 ADMINISTRATIVE ASS I STANT-FIRE 0308 STAFF ASSISTANT

1

6

1

1 1 3 1

1 1 1

100H 1 1 1 1 1 1

16

5

IB

1 1 1 3

2 1 3

6

1 1 1 1

43.392 4.244

451,166

120.012

76.368 108.750 118.506 108.750

81.510 81.51P 72.312 53.43H 46.47H

43.392 34.4 16 42.876 37.764 43.392 1. 1P4

1,307.816

120,012 83,088 71.388 62.616 108.750 84.720 34.416 57.336 54.804 28.572 43.728 43.728 4 1.436 28.572 5. 120

1,153,838

120,012 83,526 72,828

276,366

47,190 42.252 33.522 14.538

251.736

120.012 118.506 77.130 45.456


100-CORPORATE FUND


Code Positions

DEPARTMENTAL ADMINISTRATION-3001 - CONTINUED

Rate

OFFICE OF THE DEPUTY FIRE COMMISSIONER SUPPORT SERVICES-4012 - CONTINUED

0302 ADMINISTRATIVE ASSISTANT II SUB-SECTIDN TOTAL

OFFICE OF THE DEPUTY COMMISSIONER POLICY - INTERNAL MANAGEMENT-4013

9679 DEPUTY COMMISSIONER 8745 AMBULANCE COMMANDER 8738 CAPTAIN-FIRE (ASSIGNED AS TRAINING

INSTRUCTOR) 0308 STAFF ASSISTANT


SECTION TOTAL

OPERATIONS-3006

1 S

1 1

1 1

4 85

31.356 392.460

127.536 68.370

77.130 43.728 1.724

318.488 6,006,724

FIRE AND NON-FIRE RESPONSE-4017 8820 FIREFIGHTER (PER ARBITRATORS AWARD)-EMT. 8819 FIREFIGHTER (PER ARBITRATORS AWARD)-

PARAMEDIC 8819 FIREFIGHTER (PER ARBITRATORS AWARO)-

PARAMEDIC 8819 FIREFIGHTER (PER ARBITRATORS AWARD)-




PARAMEDIC 8818 CAPTAIN-PARAMEDIC 8818 CAPTAIN-PARAMEDIC 8817 CAPTAIN-EMT 8817 CAPTAIN-EMT 8817 CAPTAIN-EMT 8817 CAPTAIN-EMT 8817 CAPTAIN-EMT 8812 LIEUTENANT-PARAMEDIC 8812 LIEUTENANT-PARAMEDIC 8812 LIEUTENANT-PARAMEDIC 8811 LIEUTENANT-EMT 881 1 LIEUTENANT-EMT 8811 LIEUTENANT-EMT 8811 LIEUTENANT-EMT 8811 LIEUTENANT-EMT 881 1 LIEUTENANT-EMT 8808 FIRE ENGINEER-PARAMEDIC 8807 FIRE ENGINEER-EMT 8807 FIRE ENGINEER-EMT 8807 FIRE ENGINEER-EMT 8807 FIRE ENGINEER-EMT 8807 FIRE ENGINEER-EMT 8807 FIRE ENGINEER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT B8P1 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT

2

2

13

28

75

6

1 1 1 3 1 1 37 14 19 3 9 1 5 5

72 40 50 2 2 6 3

33 16 23 17 2 1

49 23 73 148 103 83 106 108 71

61,530

65,322

63.030

60.906

58.890

56.934

54.228 78,234 75,930 80,694 78,696 76,368 74,118 7 1 ,904 69,552 67,386 63,240 72,186 70,080 67.896 65.778 63.768 61.734 60,906 65,646 63,768 61,530 59,460 57,492 55,578 61.518 59.148 56.868 54.948 53.076 51.306 48.846 46.536 44.262 41 .874 34.362


FIRE DEPARTMENT -Positions and Salaries


100-CORPORATE FUND

Code Positions

OPERATIONS-3006 - CONTINUED Jia.. _Raic

FIRE AND NON-FIRE RESPONSE-4017 - CONTINUED ARBITRATORS AWARD). ARBITRATORS AWARD). ARBITRATORS AWARD). ARBITRATORS AWARD). ARBITRATORS AWARD).

8771 FIREF1GHTER(PER 8771 FIREF]GHTER(PER 8771 F1REFIGHTER(PER 8771 FIREFIGHTER(PER 8771 FIREF1GHTER(PER 8764 DEPUTY DISTRICT CHIEF 8764 DEPUTY DISTRICT CHIEF 8763 DISTRICT CHIEF 8758 DEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 8739 BATTALION CHIEF 8739 BATTALION CHIEF 8739 BATTALION CHIEF 8739 BATTALION CHIEF 8737 CAPTAIN 8737 CAPTAIN 8737 CAPTAIN 8737 CAPTAIN 8737 CAPTAIN 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8733 FIRE ENGINEER

8731 8731 8731 8731

8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER

FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER

8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8658 CHIEF HELICOPTER PILOT 7355 MARINE PILOT (FIRE BOAT).... 0302 ADMINISTRATIVE ASSISTANT II. 0302 ADMINISTRATIVE ASSISTANT II. 0302 ADMINISTRATIVE ASSISTANT II.

VACATION RELIEF SCHEDULE SALARY ADJUSTMENTS. SUB-SECTION TOTAL

FIRE INVESTIGATION-4021 8793 FIRE MARSHAL 8793 FIRE MARSHAL 8793 FIRE MARSHAL 8793 FIRE MARSHAL 8793 FIRE MARSHAL 8792 SUPERVISING FIRE MARSHAL

4 8 3 4 2

21 6 6

1 4 1 1 1 44 4

26 2

36 IO 5

34 22 148 57 112 35 17

138 54 94 13 48 43

340 172 439 431 54 5 1 1

38 5 6 16 12 5 1 6 4 5 3 4 4 1 1

.870

1 2 1 3 8 A

62,214 60,030 58.008 56.088 54,222 98.868 94.194 108.750

100.758 84.720 83.526 81.510 79.308 78.726 76.776 74.508 72.312 70.152 70.428 68.370 66.240 64.176 62,214 64,044 62.214 60.030 58.008 56 .088 54.222 60.018 57.708 55.482 53.610 51.780 50.052 47.652 45.402 43,182 40,854 33,522 58,248 56,280 54,408 52,566 50,052 47,652 45.402 43.182 40.854 81.510

5.768.53M 37.764 36.036 28.572 3.000

7 15,060 219,053,417

60.018 57.708 53.610 51.780 33.522 62.214


100-CORPORATE FUND


Cfldc Pnsitiiins

OPERATIONS-3006 - CONTINUED J ^ _Buc

FIRE INVESTIGATION-4021 - CONTINUED B791 ASSISTANT COMMANDING FIRE MARSHAL 8790 COMMANDING FIRE MARSHAL 8738 CAPTAlN-FlRE (ASSIGNED AS TRAINING

INSTRUCTOR) 0302 ADMINISTRATIVE ASSISTANT II


8785 8769

8750 8750 8750 8750 8750 8750 8750 8750 8750 8750 8749 8749 6749 8749 8749 8749 8749 8748 8748 8748 8748 8747

8745 8745 8745 8745 8734 8729

8705 8705 8705 8504 8504 8504 1813 1255 0302 0302 0302

ADVANCED LIFE SUPPORT AMBULANCE RESPONSE-4026

DEPUTY CHIEF PARAMEDIC PARAMEDIC-IN- CHARGE (ASSIGNED AS ADMINISTRATION ASSISTANT) PARAMEDIC PARAMEDIC PARAMEDIC PARAMEDIC PARAMEDIC PARAMEDIC PARAMEDIC PARAMEDIC PARAMEDIC PARAMEDIC PARAMEDIC-IN-CHARGE. PARAMEDIC-IN-CHARGE. PARAMEDIC-IN-CHARGE. PARAMEDIC-IN-CHARGE. PARAMEDIC-IN-CHARGE. PARAMEDIC-IN-CHARGE.

E.M.S.

PARAMEDIC-IN-CHARGE PARAMEDIC FIELD OFFICER PARAMEDIC FIELD OFFICER PARAMEDIC FIELD OFFICER PARAMEDIC FIELD OFFICER PARAMEDIC-IN-CHARGE (ASSIGNED AS EOUIPMENT SPECIALIST) AMBULANCE COMMANDER AMBULANCE COMMANDER AMBULANCE COMMANDER AMBULANCE COMMANDER ASSISTANT DEPUTY CHIEF PARAMEDIC PARAMEDIC IN CHARGE (A/A PROGRAM COORDINATOR) PARAMEDIC FIELD OFFICER (PER CONTRACT). PARAMEDIC FIELD OFFICER (PER CONTRACT). PARAMEDIC FIELD OFFICER (PER CONTRACT). DISTRICT AIDE DISTRICT AIDE DISTRICT AIDE SENIOR STOREKEEPER INVESTIGATOR ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

FIRST AID CARE TEAM PROGRAM-4028 8713 COORDINATOR OF F.A.C.T PROGRAM 8707 PARAMEDIC-IN-CHARGE (ASSIGNED AS

TRAINING INSTRUCTOR) SUB-SECTION TOTAL

SECTION TOTAL

1 1

1 1

23

3

1 2 5 8 36 47 19 22 31 64 35 4 16 34 55 76 26 11 1

17 16 5

1 2 17 28 13 11

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

619

81.510 98,868

84,720 31,356 35,234

1,233,104

100.758

64,176 57,708 55,482 53.610 51.780 50,052 47,652 45,402 43,182 40,854 33,522 62.214 60,030 58,008 56.088 54.222 51.648 49.176 78.726 76.776 74.508 72.312

62.214 70.428 68.370 66,240 64,176 89,904

62,214 84,720 83.526 81.510 4 1.436 32.856 24.852 28.572 50.640 36.036 34.416 28.572

430.754 33.742,022

72,312

62,214 134,526

4,514 254,163,069


Code


Positions

FIRE PREVENTION-3011

Rate

100-CORPORATE FUND

INSPECTIONS/SAFETY ORILLS-4029 8819 FIREFIGHTER (PER ARBITRATORS AWARD)-

PARAMEDIC 8811 LIEUTENANT-EMT 8811 LIEUTENANT-EMT 8811 LIEUTENANT-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8739 BATTALION CHIEF 8739 BATTALION CHIEF 8737 CAPTAIN 8737 CAPTAIN 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 0826 PRINCIPAL TYPIST


SECTION TOTAL

HUMAN RESOURCES DEVELOPMENT/MANAGEMENT-3016

1 1 1 2 1 1 2 1 2 3 7 3 18 8 8 8 8

28 13 3 1 2

122 122

60,906 67.896 65.778 63.768 56.868 53.076 51.306 84.720 81.510 74.508 70.152 70.428 66.240 64.176 62.214 55.482 53.610 51.780 50.052 47.652 33,522 32,856 4 1.640

7.168.806 7.168.806

FS&R/EMS TRAINING-4034 8813 LIEUTENANT-EMT (ASSIGNED AS TRAINING

INSTRUCTOR) 8813 LIEUTENANT-EMT (ASSIGNED AS TRAINING

INSTRUCTOR) 6775 ASSISTANT DIRECTOR OF TRAINING 8775 ASSISTANT DIRECTOR OF TRAINING 8774 DIRECTOR OF TRAINING 6760 LIEUTENANT (ASSIGNED AS TRAINING

INSTRUCTOR) 8760 LIEUTENANT (ASSIGNED AS TRAINING

INSTRUCTOR) 8745 AMBULANCE COMMANDER 8745 AMBULANCE COMMANDER 8742 FIRE ENGINEER (ASSIGNED AS INSTRUCTOR). 8738 CAPTAIN-FIRE (ASSIGNED AS TRAINING

INSTRUCTOR) 8735 LIEUTENANT 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8724 EXECUTIVE ASSISTANT 8724 EXECUTIVE ASSISTANT 8707 PARAMEDIC-IN-CHARGE (ASSIGNED AS

TRAINING INSTRUCTOR) 8707 PARAMEDIC-IN-CHARGE (ASSIGNED AS

TRAINING INSTRUCTOR) 5743 GRAPHIC ARTIST III 0923 FILM PRODUCER 0921 SENIOR PHOTOGRAPHIC TECHNICIAN 0919 SUPERVISING PHOTOGRAPHIC TECHNICIAN.... 083 1 PERSONAL COMPUTER OPERATER H I 0664 DATA ENTRY OPERATOR 0430 CLERK III 0430 CLERK H I

. 76.368

7 1 ,904 100,758 91,602 108,760

74,508

72,312 68,370 66,240 62.214

81,510 66,240 55,482 53,610 51,780 78.726 68.088

64. 176

62.214 41.436 43.728 43.392 43.392 37.764 27.276 37.764 32.856


1OO-CORPORATE FUND


Cfldc Positions

HUMAN RESOURCES DEVELOPMENT/MANAGEMENT-3016 - CONTINUED

_RflIC

FS&R/EMS TRAIN ING-4034 - CONTINUED 0 3 0 3 ADMINISTRATIVE ASSISTANT I I I 0302 ADMINISTRATIVE ASSISTANT I I


HUMAN RELATIONS DIVERSITY THAINING-4037

8813 LIEUTENANT-EMT (ASSIGNED AS TRAINING INSTRUCTOR)

8762 AFFIRMATIVE ACTION OFFICER-CFD/ASSISTANT COMMISSIONER

8535 COORDINATOR OF HUMAN RELATIONS 0809 EXECUTIVE SECRETARY 1 0303 ADMINISTRATIVE ASSISTANT III


LABOR/EMPLOYEE RELATIONS-4038 8765 DEPUTY CHIEF OF EMPLOYEE RELATIONS 8752 CHIEF OF EMPLOYEE RELATIONS 8724 EXECUTIVE ASSISTANT 0308 STAFF ASSISTANT

SUB-SECTION TOTAL

PERSONNEL SERVICES-4040 8759 ASSISTANT DIRECTOR OF PERSONNEL SERVICES 8754 DIRECTOR OF PERSONNEL SERVICES 8745 AMBULANCE COMMANDER 8725 ADMINISTRATIVE ASSISTANT-FIRE 8724 EXECUTIVE ASSISTANT 8504 DISTRICT AIDE 8504 DISTRICT AIDE 3604 SUPERVISING OCCUPATIONAL HEALTH NURSE... 3603 OCCUPATIONAL HEALTH NURSE 3603 OCCUPATIONAL HEALTH NURSE 3534 CLINICAL THERAPIST H I 337 1 OCCUPATIONAL HEALTH PHYSICIAN 3348 MEDICAL DIRECTOR 1342 PERSONNEL ASSISTANT III 1327 SUPERVISOR OF PERSONNEL ADMINISTRATION.. 1321 DIRECTOR OF EMPLOYEE ASSISTANCE 1301 ADMINISTRATIVE SERVICES OFFICER I 1301 ADMINISTRATIVE SERVICES OFFICER I 0832 PERSONAL COMPUTER OPERATOR 11 0832 PERSONAL COMPUTER OPERATOR 11 0665 SENIOR DATA ENTRY OPERATOR 0609 COMPUTER APPLICATIONS ANALYST H I 0607 COMPUTER APPLICATIONS ANALYST II 0606 COMPUTER APPLICATIONS ANALYST I 0606 COMPUTER APPLICATIONS ANALYST I 0555 MEDICAL RECORDS COORDINATOR 0431 CLERK IV 0431 CLERK IV 0430 CLERK 111 0430 CLERK III 0429 CLERK II 0380 DIRECTOR OF ADMINISTRATION I 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


32.856 32.856 3.351

37 2.303,781

76,368

1 1 1 1

5

1 1 1 1 4

.560H

34

100,758 101,388 36,036 36,036 1,599

352.185

100,758 108,750 72,312 53,268

335,088

92,172 108.750 68.370 81 .510 76.776 29.940 28.572 66.372 63.228 57.288 59.916 46.47H 58.65H

43.392 87.048 59.916 49.884 43.392 27.276 26.040 32.856 78.024 60.060 47.628 38.940 52.260 37.764 36.036 32.856 26.040 27.276 47.628 54.744 39.552 27.276 9.624

1.910,545



100-CORPORATE FUND

Cfldc Positions

HUMAN RESOURCES DEVELOPMENT/MANAGEMENT-3016 - CONTINUED

Bate

INTERNAL INVESTIGATION-4043 8537 DIRECTOR OF INTERNAL AFFAIRS 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 1254 INVESTIGATOR SPECIALIST 1252 INVESTIGATOR SPECIALIST II 1252 INVESTIGATOR SPECIALIST II 0303 ADMINISTRATIVE ASSISTANT 111 0302 ADMINISTRATIVE ASSISTANT 11


SECTION TOTAL

GENERAL SUPPORT/ADMINISTRATION-3026

13 93

78,804 57,336 52,260 48,276 41 .436 39.552 60.060 52.260 47,628 49.884 27.276 7,764

641.640 5.543.239

FINANCE AND FISCAL MANAGEMENT-4045 1575 VOUCHER COORDINATOR 1572 CHIEF CONTRACT EXPEDITER 0665 SENIOR DATA ENTRY OPERATOR 0609 COMPUTER APPLICATIONS ANALYST III 0431 CLERK IV 0430 CLERK III 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0190 ACCOUNTING TECHNICIAN II 0123 FISCAL ADMINISTRATOR 0118 DIRECTOR OF FINANCE 0117 ASSISTANT DIRECTOR OF FINANCE 0104 ACCOUNTANT IV


PAYROLL-4047 0431 CLERK IV 0308 STAFF ASSISTANT 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0121 PAYROLL ADMINISTRATOR 0114 ASSISTANT PAYROLL ADMINISTRATOR


MANAGEMENT INFORMATION SYSTEMS RECORDS-4048

8780 DIRECTOR OF RESEARCH AND PLANNING 8779 ASSISTANT DIRECTOR 0635 SENIOR PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST P607 COMPUTER APPLICATIONS ANALYST II 0606 COMPUTER APPLICATIONS ANALYST I


RECORDS-4049 8758 CEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 0682 SUPERVISOR OF DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0631 SENIOR DATA CONTROLLER 0430 CLERK III

32.856 62.916 31.356 54.744 36.036 36.036 54.744 37.788 39.552 91.188 101.388 85.344 52.224 8.024

14

1 1 2 3 3 1 1 1

13

1 1 1 1 2 1

787,112

32,856 52.260 52.260 49.884 47.628 45.456 87.048 69.036 7,402

691,114

101.388 92.172 54 .804 7 1.388 65.352 36.036 3.443

489,935

100.758 49.884 29.940 34.4 16 28.572


100-CORPORATE FUND


Cfldc Pflinmni GENERAL SUPPORT/ADMINISTRATION-3026 -

Bais-

RECOROS-4049 0429 CLERK I I 0303 ADMINISTRATIVE ASSISTANT III

SCHEDULE SALARY ADJUSTMENTS. SUB-SECTION TOTAL

CONTINUED

9532 8776 8538

8504 8244 7747 7743 774 1 4223 0306 0303 0303

8801 6784 8773

8772 8735 8735 8731 8731 8731 8731 8731 8639 6733 6732 6732 6732 6731 6674 0665 0302

BUILDING AND PROPERTY MANAGEMENT-40S1 STORES LABORER COORDINATOR OF BUILDING MANAGEMENT FIRE. DIRECTOR OF BUILDING AND PROPERTY MANAGEMENT-FIRE DISTRICT AIDE FOREMAN OF LABORERS CHIEF OPERATING ENGINEER OPERATING ENGINEER.GROUP A OPERATING ENGINEER.GROUP C CUSTODIAL WORKER ASSISTANT DIRECTOR ADMINISTRATIVE ASSISTANT I H ADMINISTRATIVE ASSISTANT 111 SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

EQUIPMENT AND SUPPLY-4053 FIREFIGHTER-EMT COORDINATOR OF AIR MASK SERVICES ASSISTANT DIRECTOR OF EOUIPMENT AND SUPPLIES DIRECTOR OF EOUIPMENT ANO SUPPLIES.. LIEUTENANT LIEUTENANT FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIRE COMMUNICATION SPECIALIST SUPERVISING AIR MASK TECHNICIAN SENIOR AIR MASK TECHNICIAN SENIOR AIR MASK TECHNICIAN SENIOR AIR MASK TECHNICIAN AIR MASK TECHNICIAN MACHINIST SENIOR DATA ENTRY OPERATOR ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

SAFETY/COMMISSARY-4056 8782 CHIEF OF FIRE SAFETY 8725 ADMINISTRATIVE ASSISTANT-FIRE.... 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III


DIVISION TOTAL.


CONTINUED

1 1

7

2 1

23

1 1

1 1 2 2 2 2 6 3 3 1 1 2 1 1 1 1 1 1

34

1 1 1 1 1 5

103

4,917

32.856 45.456

2.865 324.747

26.65H 76,140

108,750 28,572

27.75H 6.867.47M

33.02H 31.36H

2.358.OOM 92.172 49.884 43.392

660 1,236,014

53,076 79.338

100,758 108,750 68,370 66,240 60,018 57,708 55.482 53.610 51,780 60.228 53.268 48.276 45,996 4 1 . 4 3 6 36,036

30.61H 29.940 36.036

4 . 3 1 4

1,961.906

108,750 83,526 60,060 49,884 39,708

341.928 5.832.756

278,714,594

5,362,103 273,352,491


100-CORPORATE FUND

FIRE DEPARTMENT OFFICE OF EMERGENCY PREPAREDNESS AND DISASTER SERVICES


.0005 SALARIES AND WAGES-DN PAYROLL S 962.928


.0020 OVERTIME 40,000

.0021 HOLIDAY PREMIUM PAY 34,000

.O022 CONTRACT COSTS 23.OOO

.0091 UNIFORM ALLOWANCE 8.500 • 2010.0000 FOR PERSONAL SERVICES 1.085.441

.0130 POSTAGE 500 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 9.300



.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 3,181

.0169 TECHNICAL MEETING COSTS 1 .OOP

.0190 TELEPHONE-CENTREX BILLING 2 . OOO •2010.0100 FOR CONTRACTUAL SERVICES 67.481

.0340 MATERIAL AND SUPPLIES 6 . OOO DRUGS. MEDICAL AND CHEMICAL MATERIALS

.0342 AND SUPPLIES 41.750

.0350 STATIONERY AND OFFICE SUPPLIES 3.000 •2010.0300 FOR COMMODITIES AND MATERIALS 50,750

• BUDGET LEVEL TOTAL S 1.203.672

• DEPARTMENT TOTAL 352.550.969

#

)


100-CORPORATE FUND

FIRE DEPARTMENT - CONTINUED


Code

8811 8786

8739 8737 8735 8731 8731 8731 8731 8731 8596

8595

0809 0303

Positions

ADMINISTRATIVE SERVICES-3035 LIEUTENANT-EMT 1 COORDINATOR OF HAZARDOUS MATERIAL PROGRAM 1 BATTALION CHIEF 1 CAPTAIN 1 LIEUTENANT 1 FIREFIGHTER 2 FIREFIGHTER 1 FIREFIGHTER 1 FIREFIGHTER 3 FIREFIGHTER 3 DEPUTY COORDINATOR OF DISASTER PREPAREDNESS 1 COORDINATOR OF DISASTER PREPAREDNESS (FIRE COMMISSIONER) 1 EXECUTIVE SECRETARY I 1 ADMINISTRATIVE ASSISTANT H I 1 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 18

DIVISION TOTAL IB

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL 4 , S3S

LESS TURNOVER TOTAL

Bate

6 5 , 7 7 8

87,270 84,720 53.388 62.214 55.482 53.610 51.780 50.052 33.522

100,758

31,356 4 1,700 17,013

1

1

$

279

5

,011

Oil

31 978

725

393

273

273

332 941

867

43S 274,332.432

mi


100-CORPORATE FUND

DEPARTMENT OF ZONING The Department ot Zoning may consider and decide requests (or except ions f rom the requirements of the Municipal

Code for specif ic instances as detailed in the Municipal Code.

61/1005 Amounts Cfldr Aonroornied




.0020 OVERTIME 10.OOO • 2005.0000 FOR PERSONAL SERVICES 2,200,416

.0130 POSTAGE 10,500 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT, 16,OOO

.0143 COURT REPORTING 5,000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 22.350

.P152 ADVERTISING 8.500



.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS I.OOO


.0191 TELEPHONE-RELOCATIONS CHARGES LOOO


.0197 OF EOUIPMENT/VOICEMAIL 1 . BOO •2005.0100 FOR CONTRACTUAL SERVICES 103.686

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 20.OOO

.0270 LOCAL TRANSPORTATION 400 • 2005.0200 FOR TRAVEL 20.400


.0350 STATIONERY AND OFFICE SUPPLIES 13.OOO • 2005.0300 FOR COMMODITIES ANO MATERIALS 13.200



100-CORPORATE FUND

DEPARTMENT OF ZONING - CONTINUED


Cfldc Positions

ZONING USE COMPLIANCE-300S 9961 ZONING ADMINISTRATOR 5413 LANDSCAPE ARCHITECT 5413 LANDSCAPE ARCHITECT 2162 DIRECTOR OF CODE ENFORCEMENT 2161 CHIEF OF BUILDING INSPECTORS 2159 SUPERVISOR OF BUILDING INSPECTORS 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 1299 CHIEF ZONING PLAN EXAMINER 1298 ASSISTANT ZONING ADMINISTRATOR 1295 ZONING PLAN EXAMINER 1295 ZONING PLAN EXAMINER 1295 ZONING PLAN EXAMINER 1294 SUPERVISING ZONING PLAN EXAMINER 0810 EXECUTIVE SECRETARY II 0615 LAN COORDINATOR 1 0432 SUPERVISING CLERK 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0381 DIRECTOR OF ADMINISTRATION II 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT H 0302 ADMINISTRATIVE ASSISTANT II


DISPOSITION OF ZONING APPEALS-3010 9963 CHAIRMAN. ZONING BOARD OF APPEALS 9657 MEMBER. ZONING BOARD OF APPEALS 1445 ZONING PLANNER 1297 CHIEF ZONING EXAMINER 1296 ASSISTANT CHIEF ZONING EXAMINER 0831 PERSONAL COMPUTER OPERATER III 0318 ASSISTANT TO THE COMMISSIONER


DIVISION TOTAL

LESS TURNOVER TOTAL

1 1,820H

2

2

38

1 4

10

48

$ 103,140 19.39H

38.940 62,916 79,584 69,036 69,036 62,916 60,060 57,336 54.744 52.260 47.628 91.188 93.228 39,708 37,764 34,4 16 47,628 4 1,700 46,276 52.260 43.392 32.856 29.940 69.720 47.628 43.392 32.856 31.356 11.445

2.051.587

18.000 12.000 39.708 72.312 48.276 36.036 57.336 1 .650

321.318

2.372.905

202.867 S 2.170.038


iOO-CORPORATE FUND

DEPARTMENT OF BUILDINGS The Department of Buildings enforces the various provisions of the Municipal Code relating lo building, electrical,

elevator, heating and ventilating, housing and plumbing inspection. II also passes on building plans and enforces compliance through hearings and court action. The Department also examines applicants, and issues licenses and/or cert i f icates of registration, for the fo l lowing: plumbers, plumbing and mason contractors, stationary engineers, supervising electricians and motion picture machine operators.

The Building Board of Appeals w i l l funct ion as an independent review board, wi th in the Department of Buildings, to hear and decide appeals f rom decisions made by the Commissioner of Building provided by the municipal code.

67/1005 Amounts â i t > ADproonited



.0012 CONTRACT WAGE INCREMENT-PR..' 163.220

.O015 SCHEDULE SALARY ADJUSTMENTS 132.947

.0020 OVERTIME 95.000

.0032 REIMBURSABLE OVERTIME 160.000 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0P49 SUANT TO THE WORKERS COMPENSATION ACT.. 35.000 • 2005.0000 FOR PERSONAL SERVICES 23.685.216


.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 912.873 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS: 121.666 PUBLICATIONS AND REPRODUCTION-OUTSIDE


.0150 AND REPRODUCTION CENTER 15.OOO PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 65.500

.0152 ADVERTISING 15.OOP FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 15.760 .0157 RENTAL OF EOUIPMENT 73.458

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY 39.910 .0162 REPAIR MAINTENANCE OF EOUIPMENT 53.050 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 3.OPO .0169 TECHNICAL MEETING COSTS 43.500 .0178 FREIGHT AND EXPRESS CHARGES 800 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 109.080 .01B6 TELEPHONE-PAGERS AND TWOWAY RADIOS 23.276 .0189 TELEPHONE NON-CENTREX BILLINGS 5.700 .0190 TELEPHONE-CENTREX BILLING 135.POP .0191 TELEPHONE-RELOCATIONS CHARGES 30.OOO .0196 TELEPHONE-CIRCUITS 16.500

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL 29 . OOO

• 2005.0100 FOR CONTRACTUAL SERVICES 1.798.952 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 183.870 .0270 LOCAL TRANSPORTATION 10.000

• 2005.0200 FOR TRAVEL 193.870 .0340 MATERIAL AND SUPPLIES 34.300 .0348 BOOKS AND RELATED MATERIALS.. 22.440 .0350 STATIONERY AND OFFICE SUPPLIES 43.300

• 2005.0300 FOR COMMODITIES AND MATERIALS 100.040

•BUDGET LEVEL TOTAL $25,778,078


100-CORPORATE FUND

Code Positions

DEPARTMENT OF BUILDINGS - CONTINUED


Rote

ADMINISTRATION-3006

OFFICE OF THE COMMISSIONER-4001 9967 COMMISSIONER OF BUILDINGS 9660 FIRST DEPUTY COMMISSIONER 2976 EXECUTIVE ASSISTANT 2976 EXECUTIVE ASSISTANT 0415 INOUIRY AIDE III 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT


OFFICE OF FINANCE AND ADMINISTRATION SERVICES-4002

9679 DEPUTY COMMISSIONER 1302 ADMINISTRATIVE SERVICES OFFICER H.... 1302 ADMINISTRATIVE SERVICES OFFICER II.... 0632 DATA CONTROLLER 0431 CLERK IV 0379 DIRECTOR OF ADMINSTRATION 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0126 FINANCIAL OFFICER


OFFICE OF PUBLIC AFFAIRS-4003 3091 ASSISTANT PROGRAM DIRECTOR 1318 TRAINING DIRECTOR 0311 PROJECTS ADMINISTRATOR 0304 ASSISTANT TO COMMISSIONER 0304 ASSISTANT TO COMMISSIONER 0216 MANAGER OF CUSTOMER SERVICES

SUB-SECTION TOTAL

OFFICE OF CODE ENFORCEMENT AND REVIEW-4004

5424 SUPERVISING ARCHITECT 2 162 DIRECTOR OF CODE ENFORCEMENT 0313 ASSISTANT COMMISSIONER 0311 PROJECTS'ADMINISTRATOR 0308 STAFF ASSISTANT

SUB-SECTION TOTAL

OFFICE OF SPECIAL PROJECTS-4006 9679 DEPUTY COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 031 1 PROJECTS ADMINISTRATOR 0310 PROJECT MANAGER 0303 ADMINISTRATIVE ASSISTANT 111


10

118.224 101,304 65.352 59,916 37.764 81.516 4 1,436

943 506.455

94,164 72.312 53,268 4 1,436 4 1.436 91,188 81,516 72,828 41,436 62,916

481 652,981

53,268 60,060 68,352 69,720 63.864 72.828

388,092

78,024 87.300 91.860 78.024 45,996

7 35

381,204

87,046 78,024 65,352 75,744 62,916 65,352 39,708

474.144 2.402.876


100-CORPORATE FUND

DEPARTMENT OF BUILDINGS - CONTINUED Posit ions and Salaries - Continued

Cfldc Positions

DIVISION OF INFORMATION AND TECHNOLOGY-3010

Rote

BUILDING REGISTRATION-4025 0664 DATA ENTRY OPERATOR 0431 CLERK IV


RECORDS-4030 0743 SUPERVISOR OF INFORMATION SERVICES 0430 CLERK 111 0430 CLERK H I 0430 CLERK III 0302 ADMINISTRATIVE ASSISTANT II ,


DATA PROCESSING-4035 9679 DEPUTY COMMISSIONER 1912 PROJECT COORDINATOR 0729 INFORMATION COORDINATOR 0682 SUPERVISOR OF DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0621 COMPUTER SUPPORT SPECIALIST 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0431 CLERK IV


SYSTEMS MANAGEMENT-4040 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 0659 PRINCIPAL DATA BASE ANALYST 0639 CHIEF SUPERVISOR OF COMPUTER OPERATIONS. 0635 SENIOR PROGRAMMER/ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0609 COMPUTER APPLICATIONS ANALYST HI 0606 COMPUTER APPLICATIONS ANALYST 1... 0601 DIRECTOR OF INFORMATION SYSTEMS 0430 CLERK 111 P308 STAFF ASSISTANT


DOCUMENT CONTROL-4045 0682 SUPERVISOR OF DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0430 CLERK III


SECTION TOTAL

1 1

2

5

3

17

10

6 40

23.736 45.456

592 69,784

57.336 28,572 24.852 23.736 27.276 2.982

164,754

94.164 69.036 47.628 57.336 4 1.436 39.552 37.764 36.036 32.856 31.356 4 1.436 45.456 37.764 36.036 43.392 8,985

775,761

54.804 62.916 69.036 83. 112 54.804 68.352 54.804 83.112 37.764 60.060 4,263

633,027

47.628 37.764 36.036 36.036 24.852 37.764 2,286

222,366 1,865,692


100-CORPORATE FUND

DEPARTMENT OF BUILDINGS - CONTINUED Positions and Salaries - Continued

Code Positions

DIVISION OF LICENSING, REGISTRATION AND PERMITS-3015

Rne

LICENSING AND REGISTRATION-4050 1280 DIRECTOR OF LICENSING,REGISTRATION

AND PERMITS 0419 CUSTOMER ACCOUNT REPRESENTATIVE 04 19 CUSTOMER ACCOUNT REPRESENTATIVE 04 19 CUSTOMER ACCOUNT REPRESENTATIVE

SUB-SECTION TOTAL

EXAMINATION OF P L A N S - 4 0 5 5 9679 DEPUTY COMMISSIONER 8678 ASSISTANT CHIEF FIRE PREVENTION ENGINEER 8877 FIRE PREVENTION ENGINEER III 5677 ENGINEER OF STRUCTURAL DESIGN 5677 ENGINEER OF STRUCTURAL DESIGN 5620 STRUCTURAL ENGINEER IV 5476 DIRECTOR OF PLAN EXAMINATION 5424 SUPERVISING ARCHITECT 5404 ARCHITECT IV 5404 ARCHITECT IV 5404 ARCHITECT IV 5404 ARCHITECT IV 5403 ARCHITECT 111 5401 ARCHITECT I 5401 ARCHITECT I 2130 PERMIT APPLICATION EXAMINER 2130 PERMIT APPLICATION EXAMINER 2130 PERMIT APPLICATION EXAMINER 2130 PERMIT APPLICATION EXAMINER 1912 PROJECT COORDINATOR 1912 PROJECT COORDINATOR 1485 PROGRAM REVIEW SPECIALIST 062 1 COMPUTER SUPPORT SPECIALIST 0431 CLERK IV 0431 CLERK IV 0430 CLERK III 0430 CLERK 111 0430 CLERK H I 0430 CLERK III 0404 STUDENT INTERN 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 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 H I 0303 ADMINISTRATIVE ASSISTANT 111 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT H I 0302 ADMINISTRATIVE ASSISTANT II 0216 MANAGER OF CUSTOMER SERVICES


SECTION TOTAL

1 1 1 1 4

8,320H

2 1

54 58

79,344 37,764 36,036 24,852 177,996

94,164 78,024 59,916 89.868 71.388 71.388 69.036 57.336 71.388 65.352 54.804 52.224 52.224 42.876 38.940 54.744 45.456 39.552 37.764 66.660 43.392 34.416 37.764 36.036 34.4 16 31.356 29.940 27.276 23.736 9.50H

81,516 78,024 94,164 87,048 72.312 66.660 54.744 57.336 54,744 43.392 60.060 43.392 37.764 34.416 32.856 29.940 76.092 20.357

3,046.765 3,224,761


100-CORPORATE FUND


Code Pnsiiians _ f ^

DIVISION OF BUILDING INSPECTION-3020

JfllC

9813 2122 1913 1912 0313 0311 0308 0308 0308

5151 2161 2161 2161 2159 2159 2159 2 159 2159 2159 2159 2157 2157 2 157 2157 2157 2157 2157 2157 2157 2157 2157 2157 2123

04 30 04 30 04 30 04 30 04 30 0304

5151 2159 2159 2157 2 167 2157 2123

0318 0310 P30e 0302

BUILDING INSPECTION-ADMINISTRATION-4060 MANAGING DEPUTY COMMISSIONER DIRECTOR OF CONSERVATION INSPECTIONS.... ASSISTANT PROJECT COORDINATOR PROJECT COORDINATOR ASSISTANT COMMISSIONER PROJECTS ADMINISTRATOR STAFF ASSISTANT STAFF ASSISTANT STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

BUILDING INSPECTIONS-4065 ELECTRICAL INSPECTOR CHIEF OF BUILDING INSPECTORS CHIEF OF BUILDING INSPECTORS CHIEF OF BUILDING INSPECTORS SUPERVISOR OF BUILDING INSPECTORS SUPERVISOR OF BUILDING INSPECTORS SUPERVISOR OF BUILDING INSPECTORS SUPERVISOR OF BUILDING INSPECTORS SUPERVISOR OF BUILDING INSPECTORS SUPERVISOR OF BUILDING INSPECTORS SUPERVISOR OF BUILDING INSPECTORS BUILDING INSPECTOR BUILDING INSPECTOR BUILDING INSPECTOR BUILDING INSPECTOR BUILDING INSPECTOR BUILDING INSPECTOR BUILDING INSPECTOR BUILDING INSPECTOR BUILDING INSPECTOR BUILDING INSPECTOR BUILDING INSPECTOR BUILDING INSPECTOR ASSISTANT DIRECTOR OF CONSERVATION INSPECTIONS CLERK III CLERK 111 CLERK H I CLERK III CLERK III ASSISTANT TO COMMISSIONER SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

BUILDING INSPECTION-STRATEGIC-4070 ELECTRICAL INSPECTOR SUPERVISOR OF BUILDING INSPECTORS SUPERVISOR OF BUILDING INSPECTORS.: BUILDING INSPECTOR BUILDING INSPECTOR BUILDING INSPECTOR ASSISTANT DIRECTOR OF CONSERVATION INSPECTIONS ASSISTANT TO THE COMMISSIONER PROJECT MANAGER STAFF ASSISTANT ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

SECTION TOTAL

8 1 1 2 1 4 4 1 1 1 1 1 1 3 6 7 3 1 1 4 3 2 7 2

82

112.476 91 .188 52.260 50.640 75.744 83.112 57.336 45.456 4 1.436 1, 138

610,786

,720.50M 91 , 188 83, 1 12 57,336 87,048 83, 1 12 79,344 72,312 69.036 65.904 52.260 79.344 75.744 72.312 69.036 65.904 62.916 60.060 57.336 54.744 52.260 49.884 47.628

65.904 34.416 31.356 28.572 26.040 23.736 75.744 64. 108

19 110

5.223,916

5.720.50M 79,344 65 . 904 57.336 52.260 49.884

69.036 62.916 96.336 41.436 32.856 6, 176

1,174,748 7,008,450


IOO-CORPORATE FUND

DEPARTMENT OF BUILDINGS - CONTINUED Posit ions and Salaries - Continued

Cfldc Positions

DIVISION OF TECHNICAL INSPECTIONS-3025

nnt

TECHNICAL INSPECTION/AOMINISTRATION-4075 9679 DEPUTY COMMISSIONER 8315 MASON INSPECTOR 0809 EXECUTIVE SECRETARY I 0404 STUDENT INTERN 6, 0313 ASSISTANT COMMISSIONER

SUB-SECTION TOTAL

CERTIFICATE OF OCCUPANCY PROGRAM-4076 5153 SUPERVISOR OF ELECTRICAL INSPECTORS 5151 ELECTRICAL INSPECTOR 2185 SUPERVISING VENTILATION ANO FURNACE

INSPECTOR 2184 VENTILATION AND FURNACE INSPECTOR 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR 2173 CONSTRUCTION INSPECTOR SUPERVISOR 2171 CHIEF CONSTRUCTION INSPECTOR 1912 PROJECT COORDINATOR 0430 CLERK 111 0302 ADMINISTRATIVE ASSISTANT II


CONSTRUCTION INSPECTION-4080 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR....; 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR 2173 CONSTRUCTION INSPECTOR SUPERVISOR 2173 CONSTRUCTION INSPECTOR SUPERVISOR 2171 CHIEF CONSTRUCTION INSPECTOR 0430 CLERK 111 0303 ADMINISTRATIVE ASSISTANT H I


ELECTRICAL CODE COMPLIANCE INSPECTION-4085

5156 CHIEF ELECTRICAL INSPECTOR 5153 SUPERVISOR OF ELECTRICAL INSPECTORS 5151 ELECTRICAL INSPECTOR ., . . 0665 SENIOR DATA ENTRY OPERATOR .' . . 0303 ADMINISTRATIVE ASSISTANT H I


ELECTRICAL PLAN EXAMINATlON-4086 5156 CHIEF ELECTRICAL INSPECTOR 5153 SUPERVISOR OF ELECTRICAL INSPECTORS 5151 ELECTRICAL INSPECTOR 3005 PERSONAL CARE ATTENDANT 1359 TRAINING OFFICER 0665 SENIOR DATA ENTRY OPERATOR 0431 CLERK IV 0430 CLERK III


ELEVATOR CODE COMPLIANCE INSPECTION-4090

2139 CHIEF ELEVATOR INSPECTOR 2138 ASSISTANT CHIEF ELEVATOR INSPECTOR

1 1 1

916H 1 4

1 6

1 5 1 1 1 1 1 1 1 1 1

22

1 3 4

16

1 3 13 1 1

19

1 1 8 1 1 1 1 1

IS

1 1

94,164 5,425.33M

36.036 10.OOH

84.360 348,824

6,145.50M 5,720.5OM

5,806.67M 5,752.93M

69.036 62.916 60.060 49.884 65.904 83.112 69.036 23.736 36.036 2.705

1,422.903

75.744 65.904 60.060 57.336 54.744 49.884 75.744 52.260 81.516 23.736 54.744 11.014

974.674

87.048 6.145.50M 5.720.50M

26.040 37.764 1.497

1.265.985

87.048 6.145.50M 5.720.5OM

24.852 62.916 28.572 36.036 34.416 1 .452

898.206

90.360 6.957.60M


100-CORPORATE FUND


Cfldc Positions No. Rju

DIVISION OF TECHNICAL INSPECTIONS-3025 - CONTINUED

ELEVATOR CODE COMPLIANCE INSPECTION-4090 - CONTINUED

2137 ELEVATOR INSPECTOR 15 6 , 5 4 8 . 5 3 M 0665 SENIOR DATA ENTRY OPERATOR 1 2 4 . 8 5 2

SCHEDULE SALARY ADJUSTMENTS 501 SUB-SECTION TOTAL 18 1 , 3 7 7 , 9 3 9

MECHANICAL EQUIPMENT INSPECTION-4095 2188 CHIEF VENTILATION ANO MECHANICAL

EOUIPMENT INSPECTOR 1 8 1 , 5 1 6 2185 SUPERVISING VENTILATION AND FURNACE

INSPECTOR 3 5 , 8 0 6 . 6 7 M 2184 VENTILATION AND FURNACE INSPECTOR 18 S.752.93M 0665 SENIOR DATA ENTRY OPERATOR 1 37.764 0432 SUPERVISING CLERK 1 37.764 0430 CLERK H I 1 34.4 16

SCHEDULE SALARY ADJUSTMENTS 1 .523 SUB-SECTION TOTAL

REFRIGERATION INSPECTIONS-4096 2141 CHIEF COOLING PLANT INSPECTOR 2136 SUPERVISING CODLING PLANT INSPECTOR 2135 COOLING PLANT INSPECTOR 0432 SUPERVISING CLERK


BOILER INSPECTIONS-4100 2105 BOILER INSPECTOR 2104 SUPERVISING BOILER INSPECTOR 2101 CHIEF BOILER INSPECTOR 0302 ADMINISTRATIVE ASSISTANT H


IRON INSPECTIONS-4105 2 166 DIRECTOR OF STUCTURAL AND ARCHITECTURAL

INSPECTIONS 2165 CHIEF STRUCTURAL ARCHITECTURAL INSPECTOR 2 164 IRON INSPECTOR 0302 ADMINISTRATIVE ASSISTANT 11

SUB-SECTION TOTAL

CONSTRUCTION EOUIPMENT INSPECTION-411S 7610 CONSTRUCTION EOUIPMENT INSPECTOR 7606 CHIEF CONSTRUCTION EOUIPMENT INSPECTOR.. 0430 CLERK 111


SECTION TOTAL

BUILDINGS BOARD OF APPEALS-3040 8912 MEMBER. BUILDING BOARD OF APPEALS 8910 CHAIRMAN, BUILDING BOARD DF APPEALS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL $23 , 123 , 766

25

1 1 8 1

11

11 1 1 1

14

1 1 6 1 9

5 1 1

7 160

6 1 7

410

1,644,656

81.516 6.066.67M 5.8g3.33M

45.456 700

766,232

5,782.40M 5,912.40M 6,432.40M

43.392 334

955.141

74.592 5.936.67M 5.676.67M

48.276 602.828

6.248.67M 81.516 23.736

910 481.082

10.738.470

6.OOO 9,000

45,000

25,286,249

2.162.483


100-CORPORATE FUND

DEPARTMENT OF CONSUMER SERVICES The Department of Consumer Services protects the public (gainst fraudulent practices in business through the

provision of consumer research, information and education programs: receiving and processing consumer complaints: testing of public chauffeurs and passenger vehicles, and ambulances: and investigation of sales practices in condominiums. The Department also enforces rules and regulations relating to f ood establishments, measures and weights, and. in particular, the weighing of heavy-duty commercial vehicles. It investigates sales practices relating to fuel, natural gas. electricity, building materials, durable and non-durable merchandise and services.

71/1005 Amounts Cfldr AocroDfiated

.OOQi SALARIES AND WAGES-ON PAYROLL $ 6,314,914



.<X)15 SCHEDULE SALARY ADJUSTMENTS 43.103

.0020 OVERTIME 4 , 0C» >2005.0000 FOR PERSONAL SERVICES 6.421,875


. 0 1 4 0 AND OTHER THIRD PARTY BENEFIT AGREEMENT 960.5CX>


.0148 TESTING AND INSPECTING 10.OCX) PUBLICATIONS AND REPROOUCTION-IN HOUSE

.0151 SERVICES 59,500

.0152 ADVERTISING 14.CXX)

.0153 PROMOTIONS 2 , 5CX) FOR THE RENTAL ANO MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION ANO DATA .0154 COMMUNICATIONS HARDWARE 7 , OCX) .0157 RENTAL OF EOUIPMENT 32.936

LEASE PURCHASE AGREEMENTS FOR EOUIPMENT .0159 AND MACHINERY 25.CXX) .0162 REPAIR MAINTENANCE OF EOUIPMENT 46.000 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 250 .0169 TECHNICAL MEETING COSTS 750 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 1.CXX) .0186 TELEPHONE-PAGERS ANO TWOWAY RADIOS 14.5CX) .0189 TELEPHONE NON-CENTREX BILLINGS 6,OCX) .0190 TELEPHONE-CENTREX BILLING 76,750 .0191 TELEPHONE-RELOCATIONS CHARGES 10,OOO .0196 TELEPHONE-CIRCUITS 7CX)

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL 9,200

• 2005.0100 FOR CONTRACTUAL SERVICES 1,390,606 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 17,250 .0270 LOCAL TRANSPORTATION 300

*2005.0200 FOR TRAVEL 17,550 .0338 LICENSE STICKERS, TAGS AND PLATES 54,OCX) .0340 MATERIAL AND SUPPLIES 750 .0348 BOOKS AND RELATED MATERIALS 750 .0350 STATIONERY AND OFFICE SUPPLIES 24.500 .0360 REPAIR PARTS AND MATERIALS 3 , OOO

>2005.0300 FOR COMMODITIES AND MATERIALS 83,000

>BUDCET LEVEL TOTAL $ 7.913.031


IOO-CORPORATE FUND

DEPARTMENT OF CONSUMER SERVICES - CONTINUED


Code

997 1 7102 2490 1927 1912 1434 1342 1304 1301 1274 0832 0831 0810 0712 0703 0664 0431 04 15 04 15 04 15 0320 0320 0313 0308 0308 0308 0303 0302 0123

9679 2491 2491 1651 0832 0832 0665 0665 0634 0313 0313 0313 0309 0309 0309 0309 0303 0303 0303 0124 0102

Positions tllfl^

ADMINISTRATION-3005 COMMISSIONER OF CONSUMER SERVICES DISPATCH CLERK CONSUMER INVESTIGATOR I AREA COORDINATOR PROJECT COORDINATOR DIRECTOR OF PROGRAM INFORMATION PERSONNEL ASSISTANT H I SUPERVISOR OF PERSONNEL SERVICES ADMINISTRATIVE SERVICES OFFICER I PUBLIC VEHICLE INSPECTOR PERSONAL COMPUTER OPERATOR II PERSONAL COMPUTER OPERATER HI..., EXECUTIVE SECRETARY II SENIOR PUBLIC INFORMATION OFFICER PUBLIC RELATIONS REP 111 DATA ENTRY OPERATOR CLERK IV INOUIRY AIDE I H INOUIRY AIDE III INOUIRY AIDE III ASSISTANT TO THE COMMISSIONER ASSISTANT TO THE COMMISSIONER ASSISTANT COMMISSIONER STAFF ASSISTANT STAFF ASSISTANT STAFF ASSISTANT ADMINISTRATIVE ASSISTANT 111 ADMINISTRATIVE ASSISTANT II FISCAL ADMINISTRATOR SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 32

MANAGEMENT AND OPERATIONS-3010 DEPUTY COMMISSIONER CONSUMER INVESTIGATOR 11 CONSUMER INVESTIGATOR 11 OFFICE ADMINISTRATOR PERSONAL COMPUTER OPERATOR II PERSONAL COMPUTER OPERATOR 11 SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR DATA SERVICES ADMINISTRATOR ASSISTANT COMMISSIONER ASSISTANT COMMISSIONER ASSISTANT COMMISSIONER COORDINATOR OF SPECIAL PROJECTS COORDINATOR OF SPECIAL PROJECTS COORDINATOR OF SPECIAL PROJECTS COORDINATOR OF SPECIAL PROJECTS ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT IH ADMINISTRATIVE ASSISTANT IH FINANCE OFFICER ACCOUNTANT 11 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 25

Rote

112, 116 36.036 36.036 76.092 50.640 62.916 39.708 63.864 47.628 47.628 28,572 34,416 34,416 52.260 50.640 24.852 36.036 39.708 31.356 24.852 60.060 57.336 75.768 63.864 39.552 37.764 39.552 32.856 65.904 11.524

1,523,788

90,360 47.628 45.456 49.656 27.276 26.040 36.036 34.416 83. 112 71.388 68,352 65,352 60,060 57.336 54,744 52,260 45,456 43,728 34,416 65,352 52,224 8,063

1,333,715


100-CORPORATE FUND

Cnde

DEPARTMENT OF CONSUMER SERVICES - CONTINUED Positions and Salaries - Continued

Pflsiilans

CONSUMER PROTECTION-3015

Jia.. _auc

GENERAL INVESTIGATIONS-4020 2491 CONSUMER INVESTIGATOR 11 2490 CONSUMER INVESTIGATOR I 1275 SENIOR PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR


WEIGHTS AND MEASURES-4025 2492 SUPERVISING CONSUMER INVESTIGATOR 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II 2490 CONSUMER INVESTIGATOR 1 2490 CONSUMER INVESTIGATOR I 2426 SUPERVISING GAS METER INSPECTOR 2425 GAS METER INSPECTOR 2382 SANITARIAN 1


CODE ENFORCEMENT-4030 2491 CONSUMER INVESTIGATOR II -2474 CHIEF CONSUMER SERVICE SUPERVISOR 2382 SANITARIAN I 2382 SANITARIAN 1 2381 SANITARIAN II 0430 CLERK H I 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT H I


SPECIAL INVESTIGATIONS-4035 2492 SUPERVISING CONSUMER INVESTIGATOR 2491 CONSUMER INVESTIGATOR 11 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR 11 2490 CONSUMER INVESTIGATOR 1 1274 PUBLIC VEHICLE INSPECTOR


LICENSE ADMINISTRATION-4040 2492 SUPERVISING CONSUMER INVESTIGATOR 2490 CONSUMER INVESTIGATOR I


SECTION TOTAL

PUBLIC VEHICLE OPERATIONS-3030

37,764 37.764 39.552 37.764

870 6

2 1

9

2

10

1 1 1 2 1 1 1

8

1 1

2

229.242

52.260 47.628 37.764 49.884 36,036 35.OOH 34.OOH

32.856 1 ,599

468,147

49.884 57.336 34.4 16 32.856 45.456 36.036 71.388 49.884 37.788 3.686

451.586

65.904 49.884 48,276 47,628 45.456 39.552 43.392 2.727

390.447

47.628 34.416

462 82.506

35 1.621,928

PUBLIC VEHICLE LICENSING-4045 9679 DEPUTY COMMISSIONER 2492 SUPERVISING CONSUMER INVESTIGATOR.. 2491 CONSUMER INVESTIGATOR II 2490 CONSUMER INVESTIGATOR I 2490 CONSUMER INVESTIGATOR I 1274 PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 0832 PERSONAL COMPUTER OPERATOR II 083 1 PERSONAL COMPUTER OPERATER III 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR

90.360 54.744 52,260 37.764 34.416 45.456 39.708 34,416 27,276 36,036 28,572 26,040


100-CORPORATE FUND

DEPARTMENT OF CONSUMER SERVICES - CONTINUED Positions and Salaries - Continued

Code PcsiilBns

PUBLIC VEHICLE OPERATIONS-3030 - CONTINUED

Hate

PUBLIC VEHICLE L ICENSING-404S - CONTINUED 0664 DATA ENTRY OPERATOR 0631 SENIOR DATA CONTROLLER 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0430 CLERK 111 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0205 CASHIER 0190 ACCOUNTING TECHNICIAN II 0124 FINANCE OFFICER


PUBLIC VEHICLE FIELD INVESTIGATION-4050 1277 MANAGER OF PUBLIC VEHICLE INSPECTIONS... 1276 SUPERVISOR OF PUBLIC VEHICLE INSPECTORS. 1274 PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR


PUBLIC VEHICLE GENERAL INSPECTION-4055 1276 SUPERVISOR OF PUBLIC VEHICLE INSPECTORS. 1275 SENIOR PUBLIC VEHICLE INSPECTOR 1275 SENIOR PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR

SUB-SECTION TOTAL SECrriDN TOTAL

CONSUMER AFFAIRS-3035 3092 PROGRAM DIRECTOR 2490 CONSUMER INVESTIGATOR I 1631 LAW CLERK 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT P302 ADMINISTRATIVE ASSISTANT II

SECTION TOTAL

2491 2491 2491 2491 2490 2405 1274 0313 0308 0308 0303

TARGET PROSECUTIONS-3040 CONSUMER INVESTIGATOR II CONSUMER INVESTIGATOR H CONSUMER INVESTIGATOR II CONSUMER INVESTIGATOR H CONSUMER INVESTIGATOR I ELECTRICAL INSTRUMENT INSPECTOR PUBLIC VEHICLE INSPECTOR ASSISTANT COMMISSIONER STAFF ASSISTANT STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL.


23.736 45.456 43,728 4 1,436 37.764 68,352 62.616 54,744 37,764 39,708 65,352 8,933

24

1 1 1 2 1

6

1 1 1 1 4

34

1 1

10,OOOH 1 1 1 5

1 1 1 1 2 1 1 1 1 1 1

12

143

1,063,913

62,916 47,628 39,552 37,764 34.416 1 .770

261.810

43.728 54.744 45.456 37.764

181.692 1.507.415

54.744 45.456 10.78H

68.352 43.728 27.276

347,356

60,060 54,744 45,456 39.552 34.4 16

4.316.36M 37,764 59,916 50.640 49,884 39,708 3,469

561,821

6,896,023

538,006 S 6.358.017


100-CORPORATE FUND

DEPARTMENT OF ENVIRONMENT The mission of the Department of Environment is to improve the natural environment and protect public health

by planning, coordinating, promoting and conducting activities that prevent and abate pollution and make best use of natural resources. The Department seeks to achieve a comprehensive environmental program by complementing the activities of Federal. State and other government agencies.

72/1005 Amounts Code Anorepriated

.CX>05 SALARIES AND WAGES-ON PAYROLL $ 3 . 8 6 6 , 6 3 3



.CX)20 OVERTIME 40.OOO *2005.0000 FOR PERSONAL SERVICES 3,961,761

.0125 OFFICE AND BUILDING SERVICES 10,000

.0130 POSTAGE 63. 138 FOR PROFESSIONAL AND TECHNICAL SERVICES


.0142 ACCOUNTING AND AUDITING 40.000

.0148 TESTING ANO INSPECTING 37.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE


.0150 AND REPRODUCTION CENTER 13.500 PUBLICATIONS ANO REPRODUCTION-IN HOUSE

.0151 SERVICES 80.890

.0152 ADVERTISING 7. 100

.0153 PROMOTIONS 10.650 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 9,OOO .0157 RENTAL OF EOUIPMENT 32.144 .0162 REPAIR MAINTENANCE OF EOUIPMENT 29.395 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 26.550 .0169 TECHNICAL MEETING COSTS 44.450 .0178 FREIGHT AND EXPRESS CHARGES 2, 5CX> .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 30.109 .0185 WASTE DISPOSAL SERVICES 150.OCX) .0186 TELEPHONE-PAGERS ANO TWOWAY RADIOS 5.426 . 0 1 8 9 TELEPHONE NON-CENTREX B ILL INGS 1 . 8CX> .0190 TELEPHONE-CENTREX BILLING 93.000 .0196 TELEPHONE-CIRCUITS 2.700


'2005.0100 FOR CONTRACTUAL SERVICES 1.206,687 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 24.150 .0245 REIMBURSEMENT TO TRAVELERS 8.500 .0270 LOCAL TRANSPORTATION 54 . 330

'2005.0200 FDR TRAVEL 86,980 .0319 CLOTHING 2.950 .0330 FOOD 6,040 .0340 MATERIAL AND SUPPLIES 50,CX)6 .0348 BOOKS AND RELATED MATERIALS 7.725 .0350 STATIONERY AND OFFICE SUPPLIES 31 .850

* 2 0 O 5 . 0 3 0 0 FOR C0M40DITIES AND MATERIALS 9 8 , 5 7 1 .0445 TECHNICAL AND SCIENTIFIC EOUIPMENT 18,280

'2005.0400 FOR EOUIPMENT 18,280 .9067 FOR PHYSICAL EXAMS 18,CXX)

'2005.9000 FOR SPECIFIC PURPOSE-GENERAL 18,OOO

'BUDGET LEVEL TOTAL $ 5,390.279


IOO-CORPORATE FUND

DEPARTMENT OF ENVIRONMENT - CONTINUED


Cfldc. Positions

COMMISSIONER'S OFFICE-3006

Pott

OPERATIONS-4031 9972 COMMISSIONER OF ENVIRONMENT 9813 MANAGING DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 2976 EXECUTIVE ASSISTANT 0810 EXECUTIVE SECRETARY II 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT


SECTION TOTAL

SOLID WASTE MANAGEMENT-3026

106.356 84.360 97.452 54.804 43.392 68.352 62.916 39.552 1 ,452

558.636 558,636

TECHNICAL SERVICES-4075 9679 DEPUTY COMMISSIONER 8124 RECYCLING COORDINATOR 3585 COORDINATOR OF RESEARCH AND EVALUATION. 2901 DIRECTOR OF PLANNING. RESEARCH AND

DEVELOPMENT 2081 ENVIRONMENTAL ENGINEER H 2081 ENVIRONMENTAL ENGINEER II 2080 SUPERVISING ENVIRONMENTAL INSPECTOR.... 2073 ENVIRONMENTAL ENGINEER H I 1912 PROJECT COORDINATOR 0431 CLERK IV 0320 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER P3P9 COORDINATOR OF SPECIAL PROJECTS P3P3 ADMINISTRATIVE ASSISTANT 111


SECTION TOTAL

NATURAL RESOURCES-3035

15 15

81 .516 62.916 54.744

62.916 62.616 49.656 52.260 7 1.388 47.628 32.856 49.884 78.024 49.884 36.036 12.490

854^470 854.470

ADMINISTRATION-4035 9679 DEPUTY COMMISSIONER 2075 ENVIRONMENTAL POLICY ANALYST... 0313 ASSISTANT COMMISSIONER

SUB-SECTION TOTAL

CONSERVATION-4045 7901 PARK NATURALIST 7901 PARK NATURALIST 7901 PARK NATURALIST 3092 PROGRAM DIRECTOR

SCHEDULE SALARY ADJUSTMENTS.... SUB-SECTION TOTAL

81 .516 38.940 62.616

3 183

1 53 1 49 1 43 1 57

1

072

268 884 392 336 152

205.032


100-CORPORATE FUND

DEPARTMENT OF ENVIRONMENT - CONTINUED Positions and Salaries - Continued

Code Po'i'i""''

NATURAL RESOURCES-3035 - CONTINUED J ^ _B|I£_

BEAUTIFICATION-4050 3092 PROGRAM DIRECTOR 3092 PROGRAM DIRECTOR 1912 PROJECT COORDINATOR 1852 SUPERVISOR OF INVENTORY CONTROL II... 0790 PUBLIC RELATIONS COORDINATOR


SECTION TOTAL


Ul

13

60.060 52,260 45,456 4 1,436 87,048

350 286,610 674,714

ADMINISTRATION-400S 9679 DEPUTY COMMISSIONER 1912 PROJECT COORDINATOR 0831 PERSONAL COMPUTER OPERATER HI... 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT 111 0124 FINANCE OFFICER


SERVICES-4010 2905 COORDINATOR OF GRANTS MANAGEMENT. 0429 CLERK 11

SCHEDULE SALARY ApjUSTMENTS SUB-SECTION TOTAL

PERSONNEL-4011 1304 SUPERVISOR OF PERSONNEL SERVICES.


SECTION TOTAL

PUBLIC EDUCATION-3075

6

1 1

2

1

1 8

83.112 53.268 4 1.436 43.392 52.260 57.336 2.208

333,012

45,456 32,856

504 78,816

52,260 402

52,662 464,490

PUBLIC EDUCATION OPERATIONS-409S 0729 INFORMATION COORDINATOR 0703 PUBLIC RELATIONS REP III


BROWNFIELDS-3080 9679 DEPUTY COMMISSIONER 6290 DIRECTOR OF ENVIRONMENTAL SERVICES... 2074 ENVIRONMENTAL ENGINEER I 2073 ENVIRONMENTAL ENGINEER III 2073 ENVIRONMENTAL ENGINEER III


1 1 2 2

1 1 1 1 2

6

63.864 52.260 116.124 116,124

81,516 60,060 47,328 71,388 57,336 1 ,254

376.218


100-CORPORATE FUND

DEPARTMENT OF ENVIRONMENT - CONTINUED Positions and Salaries - Continued

CfidC Positions

FIELD OPERATIONS-3090 9679 DEPUTY COMMISSIONER 2083 ENVIRONMENTAL INVESTIGATOR 2083 ENVIRONMENTAL INVESTIGATOR 2082 DIRECTOR OF ENVIRONMENTAL INSPECTIONS... 2080 SUPERVISING ENVIRONMENTAL INSPECTOR 2080 SUPERVISING ENVIRONMENTAL INSPECTOR 2077 SENIOR ENVIRONMENTAL INSPECTOR 2077 SENIOR ENVIRONMENTAL INSPECTOR 2077 SENIOR ENVIRONMENTAL INSPECTOR 2077 SENIOR ENVIRONMENTAL INSPECTOR 1912 PROJECT-COORDINATOR 1912 PROJECT COORDINATOR 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS 0303 ADMINISTRATIVE ASSISTANT H I


MANAGEMENT INFORMATION GROUP-3095 0790 PUBLIC RELATIONS COORDINATOR 0607 COMPUTER APPLICATIONS ANALYST II 0606 COMPUTER APPLICATIONS ANALYST I 0313 ASSISTANT COMMISSIONER

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAI

DIVISION TOTAL

LESS TURNOVER TOTAL

_BJUC_

18

74

81,516 60,060 45.456 60.060 49.884 4 1.436 45.456 39.552 37,764 36,036 60,060 45,456 60,060 52.260 37,764 8.010

881.814

69.720 60.060 4 1 .436 68,352 1 .502

241.070

4,167.536

271.579 S 3.895,957


IOO-CORPORATE FUND

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 aninnals by impoundment: to confine or humanely dispose of stray animals; and to enforce all sections of the Municipal Code relevant to aniirwl care and control.

73/1005 Amounts Zait ADoroDriated

.0005 SALARIES ANO WAGES-ON PAYROLL S 3.075.965



.0020 OVERTIME 65.000

. 009 1 UNI FORM ALLOWANCE 28.975 '2005.OOCX) FOR PERSONAL SERVICES 3,250,431


.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 322.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER 6. 122 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 60.998


PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 6.100 .0157 RENTAL OF EOUIPMENT 12.936 .0162 REPAIR MAINTENANCE OF EOUIPMENT 6,700 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 1.000 .0169 TECHNICAL MEETING COSTS 4.375 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 5,120 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 9. 2CX) .0190 TELEPHONE-CENTREX BILLING 15.OOO .0196 TELEPHONE-CIRCUITS 19.700

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL 1 . 3CX)

'2005.0100 FOR CONTRACTUAL SERVICES 526.601 .0245 REIMBURSEMENT TO TRAVELERS 8.000

'2005.0200 FOR TRAVEL 8.000 . 033P FOOD €9 .000 .0340 MATERIAL AND SUPPLIES 85.500

DRUGS. MEDICAL AND CHEMICAL MATERIALS .0342 AND SUPPLIES 180,000 .035P STATIONERY ANO OFFICE SUPPLIES 11.650 .0360 REPAIR PARTS AND MATERIALS 2,500

'2005.0300 FOR COMMODITIES AND MATERIALS 348.650 .0410 EOUIPMENT FOR BUILDINGS 21 .OOO

'2005.0400 FOR EQUIPMENT 21,000

•BUDGET LEVEL TOTAL S 4. 154,982


100-CORPORATE FUND

COMMISSION ON ANIMAL CARE AND CONTROL - CONTINUED


Code

9973 9739 3493 1749 0429 0381 0308 0303 0303 0301 0205

9633 9632 7102 7102 7102 3496 3496 3496 3496 3496 3496 3496 3496 3496 3496 3496 3495 3495

Positions

ADMINISTRATION-3003 EXECUTIVE DIRECTOR OF ANIMAL CARE DEPUTY DIRECTOR OPERATIONS MANAGER OF ANIMAL CONTROL.. DIRECTOR OF PROGRAM SERVICES CLERK 11 DIRECTOR OF ADMINISTRATION II STAFF ASSISTANT ADMINISTRATIVE ASSISTANT H I ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT 1 CASHIER SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL.

ANIMAL CONTROL-3005 MEMBER CHAIRMAN DISPATCH CLERK DISPATCH CLERK DISPATCH CLERK ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER 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 OF ANIMAL CONTROL OFFICERS. SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

Bote

2

"12

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

3_,_138 5 9 8 , 1 4 6

39,552 37,764 28,572 47,628 43,392 41,436 39,552 37,788 37,764 36.036 34 .416 32.856 31.356 29.940 62.916 39.552 20,706

39 1,458,402


100-CORPORATE FUND

COMMISSION ON ANIMAL CARE AND CONTROL - CONTINUED Positions and Salaries - Continued

Cade. Positions

ANIMAL CARE-3010 3499 PAVILION MAINTENANCE AIDE 3499 PAVILION MAINTENANCE AIDE 3499 PAVILION MAINTENANCE AIDE 3499 PAVILION MAINTENANCE AIDE 3499 PAVILION MAINTENANCE AIDE 3499 PAVILION MAINTENANCE AIDE 3499 PAVILION MAINTENANCE AIDE 3497 PAVILION MAINTENANCE AIDE II 3492 VETERINARIAN ASSISTANT 3492 VETERINARIAN ASSISTANT 3490 SUPERVISOR OF VETERINARIAN ASSISTANTS... 3487 SUPERVISOR OF PAVILION MAINTENANCE

AIDES 1 62,916 3487 SUPERVISOR OF PAVILION MAINTENANCE



AIDES 1 41.436 3485 1 49.884 3313 SUPERVISING VETERINARIAN 1 65,352 3310 VETERINARIAN 3 59,916

SCHEDULE SALARY ADJUSTMENTS 24.703 SECTION TOTAL 33 1.236,487

ANTI-CRUELTV-3015 3491 ANIMAL CONTROL INSPECTOR 1 54,744 3491 ANIMAL CONTROL INSPECTOR 1 62.260 3491 ANIMAL CONTROL INSPECTOR 1 47.628 3491 ANIMAL CONTROL INSPECTOR 1 32.856

SCHEDULE SALARY ADJUSTMENTS 2. 187 SECTION TOTAL 4 189.675

DIVISION TOTAL 88 3,482,710

LESS TURNOVER 356.011 TOTAL $ 3, 126,698

3 1 1 1 3 2 5 4 2 1 1

32,856 31,356 29.940 28,572 27,276 26,040 24,852 29,940 31,356 29,940 36.036


100-CORPORATE FUND

MAYOR'S LICENSE COMMISSION AND LOCAL LIQUOR CONTROL COMMISSION The Mayor's License Commission and Local Liquor Control Commission is responsible for processing all alcoholic

liQuor license applications. Additionally, the Off ice processes complaints and conducts public hearings concerning revocation and suspension of other licenses.

7S/1O05 Amounts Cfidf AoorDDnated

.0<X)5 SALARIES AND WAGES-ON PAYROLL $ 74 1,008


.0015 SCHEDULE SALARY ADJUSTMENTS 5.944 •2005.0000 FOR PERSONAL SERVICES 750.876




.0138 TIONS FUNCTIONS 6 . OOO FOR PROFESSIONAL ANO TECHNICAL SERVICES


.0143 COURT REPORTING 80.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE


.0150 AND REPRODUCTION CENTER 2.OOO PUBLICATIONS AND REPRDDUCTION-IN HOUSE

.0151 SERVICES 6.OOO FOR THE RENTAL ANO MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION ANO DATA .0154 COMMUNICATIONS HARDWARE 2.OOO .0157 RENTAL OF EOUIPMENT 12.976 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 300 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 400 .0190 TELEPHONE-CENTREX BILLING 10.300 .0196 TELEPHONE-CIRCUITS 250

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL 560

•2005.0100 FOR CONTRACTUAL SERVICES 295.036 .0350 STATIONERY AND OFFICE SUPPLIES 4 ,000

•2005.0300 FOR COMMODITIES AND MATERIALS 4,000

'BUDGET LEVEL TOTAL S 1,049.912


100-CORPORATE FUND

MAYOR'S LICENSE COMMISSION AND LOCAL LIQUOR CONTROL COMMISSION - CONTINUED


Codt>

9975 9739 9739 2976 1646 1237 0 8 1 0 0743 0308 0303 0 3 0 3 0 3 0 3

Positions

LOCAL LIQUOR CONTROL COMMISSIONER-3005

DIRECTOR OF MAYOR'S LICENSE COMMISSION. DEPUTY DIRECTOR DEPUTY DIRECTOR EXECUTIVE ASSISTANT ATTORNEY LICENSE CLERK IN CHARGE EXECUTIVE SECRETARY II SUPERVISOR OF INFORMATION SERVICES STAFF ASSISTANT ADMINISTRATIVE ASSISTANT 111 ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1 s

3

14

14

S

103.140 78.024 66.984 98.652 74,592 45,456 43,728 47.628 45,996 48,276 39,552 34,4 16 5.944

801.220

801,220

54,268 746,952

2002 ANNUAL APPROPRIATION ORDINANCE 2 1 7

100-CORPORATE FUND

LICENSE APPEAL COMMISSION The License Appeal Commission receives appeals f rom any resident of the City, or f r om 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 thereon.

77/1005 Amounts Cfldr AoDroDriated

.0005 SALARIES ANO WAGES-ON PAYROLL S 85.349


.0015 SCHEDULE SALARY ADJUSTMENTS 847

.0025 VACATION RELIEF 1 .080 '2005.0000 FOR PERSONAL SERVICES 87.591

.0130 POSTAGE 500 FOR PROFESSIONAL AND TECHNICAL SERVICES


.0143 COURT REPORTING 40.000 PUBLICATIONS ANO REPRODUCTION-IN HOUSE

.0161 SERVICES 500



.0190 TELEPHONE-CENTREX BILLING. . 3,500 TELEPHONE-MAINTENANCE AND REPAIR

.0197 OF EOUIPMENT/VOICEMAIL 90 '2005.0100 FOR CONTRACTUAL SERVICES. 128,024

.0340 MATERIAL AND SUPPLIES 1 .OOP '2005.0300 FOR COMMODITIES AND MATERIALS 1,000

'BUDGET LEVEL TOTAL S 216,615


CfldE. Positions Ha.. RlU

LIQUOR LICENSE REVOCATION APPEALS-3005

P3P8 STAFF ASSISTANT 1 $ 6P,06P P3P7 ADMINISTRATIVE ASSISTANT II 1 31,356

VACATION RELIEF 1 ,080 SCHEDULE SALARY ADJUSTMENTS 847

SECTION TOTAL :

DIVISION TOTAL !

LESS TURNOVER TOTAL $ 87,276

93

93

6

,343

, 343

,067


IOO-CORPORATE FUND

BOARD OF ETHICS The Board of Ethics increases awareness and encourages maintenance of ethical standards in City governmenL

This is carried out by 1) administration of the Governmental Ethics and Campaign Financing Ordinances and 2) education of City employees, off ic ials, contractors, and the public on these Ordinances and Code of Conduct

78/1005 Amounts Cfldt APDroDriited

.0CX)5 SALARIES AND WAGES-ON PAYROLL S 551.876


.O015 SCHEDULE SALARY ADJUSTMENTS 1.993 •2005.0000 FOR PERSONAL SERVICES 557,705



.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 996 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER 190 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 11.000



.0169 TECHNICAL MEETING COSTS 665

.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 696

.0186 TELEPHONE-PAGERS ANO TWOWAY RADIOS 117


.0196 TELEPHONE-CIRCUITS 650 TELEPHONE-MAINTENANCE ANO REPAIR

.0197 OF EOUIPMENT/VOICEMAIL 1.200 '2005.0100 FOR CONTRACTUAL SERVICES 46.303

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 540


.0270 LOCAL TRANSPORTATION 1 .000 «2005.0200 FOR TRAVEL 5.540


.0350 STATIONERY AND OFFICE SUPPLIES 10,OCX) '2005.0300 FOR COMMODITIES AND MATERIALS 10,700

'BUDGET LEVEL TOTAL S 620.248

(


100-CORPORATE FUND

BOARD OF ETHICS - CONTINUED


Cfldc Positions ^ Sfll£_

ADMINISTRATION-3005 9978 EXECUTIVE DIRECTOR 1 9718 INVESTIGATOR-ETHICS 1 9684 DEPUTY DIRECTOR 2 2922 RESEARCH ANALYST 2 .OOOH 1659 LEGAL COUNSEL-BOARD DF ETHICS 1 1301 ADMINISTRATIVE SERVICES OFFICER I 1 0832 PERSONAL COMPUTER OPERATOR II 1 0810 EXECUTIVE SECRETARY II 1 0308 STAFF ASSISTANT 1 0303 ADMINISTRATIVE ASSISTANT 111 1


DIVISION TOTAL 10

LESS TURNOVER TOTAL

; 94 4 5 74

.992 ,084 ,964

17.60H 54 4 9 32 4 3 4 9 , 3 4 .

1 592,

592,

3 8 S 553 ,

,744 ,884 ,856 ,392 ,884 ,416 ,993 ,373

,373

.504 ,869


100-CORPORATE FUND

OFFICE OF CABLE COMMUNICATIONS The Of f i ce of Cable Communications regulates cable communications in the City of Chicago in order

to maximize the revenues paid to the City for the use of public r i g h t - o f - w a y by cable TV franchises; and to maximize economic development attributable to cable TV in the City o f Chicago. The Of f ice is also responsible lor the development and programming of the Municipal Cable Channels in order to maximize the opportunit ies for more c o s t - e f f e c t i v e internal communications by City agencies and departments.

79/100S Amounts Cfldt ADoroDriated

.0005 SALARIES AND WAGES-ON PAYROLL S 1.113.554



.0050 STIPENDS 80.OOO '2005.0000 FOR PERSONAL SERVICES 1,202.475

.0130 POSTAGE 2. 133 PUBLICATIONS AND REPRODUCTION-IN HOUSE


PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 6,000 .0157 RENTAL OF EOUIPMENT... 7.636 .0162 REPAIR MAINTENANCE OF EOUIPMENT 6.400 .0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 3,470 .0169 TECHNICAL MEETING COSTS 2,090 .0179 MESSENGER SERVICE 5CX) .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 1.500 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 2.000 .0189 TELEPHONE NON-CENTREX BILLINGS 450 .0190 TELEPHONE-CENTREX BILLING 17.OOO .0191 TELEPHONE-RELOCATIONS CHARGES 1.000

TELEPHONE-MAINTENANCE AND REPAIR .0197 DF EOUIPMENT/VOICEMAIL 2. 100

'2005.0100 FOR CONTRACTUAL SERVICES 56.080 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 5. CXX)

'20O5.02O0 FOR TRAVEL 5,000 .0348 BOOKS AND RELATED MATERIALS 840 .0350 STATIONERY AND OFFICE SUPPLIES 8 , OOO

•2005.0300 FOR COMMODITIES AND MATERIALS 8.840

'BUDGET LEVEL TOTAL S 1.272.395


OFFICE OF CABLE COMMUNICATIONS

100-CORPORATE FUND

CONTINUED


Code

9979 9845 6144 6144 5630 1751

0832 0729 0706 0345 0303 0303

0947 0946 0944 094 3 0942 094 1 0940 0938 0937 0934 0303

Positions

CABLE COMMUNICATIONS ADMINISTRATION-3005

CABLE ADMINISTRATOR CABLE COMMISSIONER ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V COORDINATING ENGINEER 1 COORDINATOR OF PROGRAM SERVICES AND EVALUATION PERSONAL COMPUTER OPERATOR II INFORMATION COORDINATOR ASSISTANT CABLE ADMINISTRATOR CONTRACTS COORDINATOR ADMINISTRATIVE ASSISTANT 111 ADMINISTRATIVE ASSISTANT I H SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

PROGRAMMING-3010 STUDIO EOUIPMENT MANAGER STUDIO EOUIPMENT OPERATOR COORDINATOR OF STUDIO OPERATIONS.... STATION MANAGER PRODUCER/WRITER SUPERVISING PRODUCER/WRITER SENIOR PRODUCER/WRITER SENIOR VIDEOGRAPHER SUPERVISING VIDEOGRAPHER SUPERVISING VIDEO EDITOR ADMINISTRATIVE ASSISTANT H I SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Rate

11

22

9 7 . 2 2 4

54.744 53.268 89.868

61 . 1 16 37.788 47.628 74.628 69.720 57.336 36.036 1 ,754

681,110

69.036 34.416 54.744 62.916 4 1.436 eP.06P 39.552 34.416 60.060 39.552 37.764

870

534.822

1,215,932

99,754 S 1,116,178


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION COMMISSIONER'S OFFICE

The Commissioner has supervision of cleaning of public ways and the lighting thereof; the removal of garbage, refuse and waste.

Code 81/lOOS

.0005 SALARIES AND WAGES-ON PAYROLL J


.0015 SCHEDULE SALARY ADJUSTMENTS CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. _ '2O0S.OOO0 FOR PERSONAL SERVICES

.0126 OFFICE CONVENIENCES

.O130 POSTAGE FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES FDR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE .0157 RENTAL OF EOUIPMENT .0162 REPAIR MAINTENANCE OF EOUIPMENT .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... .0169 TECHNICAL MEETING COSTS .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... .0189 TELEPHONE NON-CENTREX BILLINGS .0190 TELEPHONE-CENTREX BILLING .0191 TELEPHONE-RELOCATIONS CHARGES .0196 TELEPHONE-CIRCUITS

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL _

'2005.0100 FOR CONTRACTUAL SERVICES .0245 REIMBURSEMENT TO TRAVELERS _

•2005.0200 FOR TRAVEL .0340 MATERIAL AND SUPPLIES .0348 BOOKS AND RELATED MATERIALS .0350 STATIONERY AND OFFICE SUPPLIES _

'2005.0300 FOR COMMODITIES AND MATERIALS .0423 COMMUNICATION DEVICES _

•2005.0400 FOR EOUIPMENT

'BUDGET LEVEL TOTAL $

Amounts AooroDrnted

1.869.443 8.557 2.850

15.000 1.895,850

550 9 , 5 6 0

2 2 , 3 5 5

4 2 , 7 5 0

1,900 2 9 3 .7 2 7

3,800 2 , 5 6 5 3,088

15,OCX) 10,007 75,000

2,5CX) 2,000

10,OOO 4 9 4 , 8 0 2

2 , 0 9 0 2 , 0 9 0 3 , 3 2 5

875 8 , 5 5 0

12,750 1 ,900 1,900

2 . 4 0 7 , 3 9 2


100-CORPORATE FUND

Code Positions

COMMISSIONER'S OFFICE - CONTINUED


Bus

DEPARTMENTAL ADMINISTRATION-3004

OFFICE OF THE COMMISSIONER-4000 99B1 COMMISSIONER OF STREETS AND SANITATION. 9813 MANAGING DEPUTY COMMISSIONER 1301 ADMINISTRATIVE SERVICES OFFICER I 0809 EXECUTIVE SECRETARY I 0311 PROJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT H I 0303 ADMINISTRATIVE ASSISTANT H I

SUB-SECTION TOTAL

DEPARTMENTAL LEGAL SERVICES-4001 8176 ASSISTANT DIVISION SUPERINTENDENT 3092 PROGRAM DIRECTOR 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 03O3 ADMINISTRATIVE ASSISTANT III 03O3 ADMINISTRATIVE ASSISTANT 111


ADMINISTRATIVE SUPPORT-4002 0705 DIRECTOR PUBLIC AFFAIRS 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 03O8 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT H I 0303 ADMINISTRATIVE ASSISTANT H I 0303 ADMINISTRATIVE ASSISTANT 111 0303 ADMINISTRATIVE ASSISTANT 111


SECTION TOTAL

OPERATIONS MANAGEMENT-3005 9660 FIRST DEPUTY COMMISSIONER 7130 ASSISTANT GENERAL SUPERINTENDENT

TRAFFIC SERVICES 0665 SENIOR DATA ENTRY OPERATOR 0313 ASSISTANT COMMISSIONER 031 1 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT


DIVISION TOTAL

LESS TURNOVER TOTAL

8 24

7

31

129.204 117.072 75.744 32.856 79,344 54,744 52.260 52.260 47^628

641.112

54.744 72.312 84.036 84.036 43.392 37,764 36.036 1 . 122

413,442

95,004 78,024 52,260 45.456 54.744 50.640 4 1,436 36,036 1.112

454.712 1,509.266

117.072

72.312 4 1 .436 79.764 100.944 43.392 39,552

616 495,088

2,004,354

132,061 $ 1,872,293


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION COMMISSIONER'S OFFICE

ADMINISTRATIVE SERVICES DIVISION

81/1005 Amounts Cfldc Aooroorigted

.0CX)5 SALARIES AND WAGES-ON PAYROLL $ 3,985,492




.CX)20 OVERTIME 20,000

.0038 WORK STUDY/CO-OP EDUCATION 40, OOO • 2006 . OOOO FOR PERSONAL SERVICES 4 , 107 , 590




.0151 SERVICES 28.500

.0157 RENTAL OF EOUIPMENT 7 , 6CX) LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

.0159 AND MACHINERY 25,5CX)



.0169 TECHNICAL MEETING COSTS 1 . 140



.0197 OF EOUIPMENT/VOICEMAIL 1 .425 '2006.0100 FOR CONTRACTUAL SERVICES 137.494


.0270 LOCAL TRANSPORTATION 404 • 2006.0200 FOR TRAVEL 3.254

.0319 CLOTHING 11.780



.P35P STATIONERY AND OFFICE SUPPLIES.... 19.475 '2006.0300 FOR COMMODITIES AND MATERIALS 38.380

'BUDGET LEVEL TOTAL $ 4.286.718


100-CORPORATE FUND

Code Positions



MIL. Rate

PERSONNEL ADMINISTRATION-3009

PERSONNEL POLICY-4012 1302 ADMINISTRATIVE SERVICES OFFICER I I 1 1301 ADMINISTRATIVE SERVICES OFFICER I 1 0313 ASSISTANT COMMISSIONER 1 0303 ADMINISTRATIVE ASSISTANT H I 1


PERSONNEL SERVICES-4013 1342 PERSONNEL ASSISTANT H I 1327 SUPERVISOR OF PERSONNEL ADMINISTRATION. . 1302 ADMINISTRATIVE SERVICES OFFICER 11 P387 DIRECTOR OF STAFF SERVICES 0303 ADMINISTRATIVE ASSISTANT H I 0303 ADMINISTRATIVE ASSISTANT H I 0303 ADMINISTRATIVE ASSISTANT H I


PAYROLL SERVICES-4014 1302 ADMINISTRATIVE SERVICES OFFICER H 0380 DIRECTOR OF ADMINISTRATION I 0313 ASSISTANT COMMISSIONER 0175 FIELD PAYROLL AUDITOR. 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0164 SUPERVISING TIMEKEEPER 0164 SUPERVISING TIMEKEEPER 0164 SUPERVISING TIMEKEEPER 0164 SUPERVISING TIMEKEEPER 0164 SUPERVISING TIMEKEEPER P164 SUPERVISING TIMEKEEPER P164 SUPERVISING TIMEKEEPER 0164 SUPERVISING TIMEKEEPER 0164 SUPERVISING TIMEKEEPER 0164 SUPERVISING TIMEKEEPER 0164 SUPERVISING TIMEKEEPER


SECTION TOTAL 41

FINANCIAL ADMINISTRATION-3010

54.744 43.392 91.656 36.036

695 4

7

5 3

30

226,523

41 .436 72.828 75.744 81.516 47.628 36.036 34.416 3.447

393.051

65.904 45.456 83.112 49.884 45.456 36.036 34.4 16 47.628 4 1.700 4 1.436 39.708 39.552 37.788 37.764 36.036 34.416 32.856 29.940 13.371

1.226.391 1 . 8 4 5 , 9 6 5

ADMINISTRATION/BUDGET MANAGEMENT-4010 9679 DEPUTY COMMISSIONER 0320 ASSISTANT TO THE COMMISSIONER 0308 STAFF ASSISTANT

SUB-SECTION TOTAL

ACCOUNTING SERVICES-4015 1811 STOREKEEPER 1576 CHIEF VOUCHER EXPEDITER 1302 ADMINISTRATIVE SERVICES OFFICER II 0320 ASSISTANT TD THE COMMISSIONER 0314 SUPERVISOR OF PROGRAM REVIEW AND AUDIT.. 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0190 ACCOUNTING TECHNICIAN II 0123 FISCAL ADMINISTRATOR 0120 SUPERVISOR OF ACCOUNTING


1 1 1 3

10

106.380 65.904 52.260

224.544

32.856 52.260 43.392 62.916 62.916 89.484 39.552 47,628 62,916 74,592 7 .047

575,559


100-CORPORATE FUND

COMMISSIONER'S OFFICE - CONTINUED Positions and Salaries - Continued

Cfldc Positions

FINANCIAL ADMINISTRATION-3010 - CONTINUED

R«lt

CONTRACT SERVICES-4016 1481 CONTRACT REVIEW SPECIALIST I 1191 CONTRACT ADMINISTRATOR 0320 ASSISTANT TO THE COMMISSIONER


MANAGEMENT INFORMATION SYSTEMS-4017 2902 CHIEF RESEARCH ANALYST 1142 SENIOR OPERATIONS RESEARCH ANALYST 114 1 PRINCIPAL OPERATIONS RESEARCH ANALYST... 0670 SUPERVISOR OF TERMINAL OPERATIONS 0635 SENIOR PROGRAMMER/ANALYST 0606 COMPUTER APPLICATIONS ANALYST 1 0601 DIRECTOR OF INFORMATION SYSTEMS 0320 ASSISTANT TO THE COMMISSIONER 0308 STAFF ASSISTANT


COMMUNITY OUTREACH-4018 3092 PROGRAM DIRECTOR 0320 ASSISTANT TO THE COMMISSIONER 0320 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT


SECTION TOTAL

SAFETY AND TRAINING-3013 8176 ASSISTANT DIVISION SUPERINTENDENT 7185 FOREMAN DF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 3092 PROGRAM DIRECTOR 3092 PROGRAM DIRECTOR 0665 SENIOR DATA ENTRY OPERATOR 0303 ADMINISTRATIVE ASSISTANT I H


DIVISION TOTAL

LESS TURNOVER TOTAL

7 32

7

80

45,456 87,046 62,916 1 ,575

196,995

65,352 59,916 76,092 60,060 65,352 60,060 96,444 49,884 48,276 1 ,344

582,780

62.916 72.828 45.456 93.552 57.336 4 1.436 39.552 5.512

418^588 1.998.466

60.060 26.20H 24.70H

79,344 57,336 34,416 34,4 16 1 ,892

371 ,300

4,215,731

195,356 S 4,020,375


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF SANITATION

81/1015 Amounts Code Aaerooriated

.0005 SALARIES AND WAGES-ON PAYROLL S80.907.543


.0012 CONTRACT WAGE INCREMENT-PR 1,628,838


.0020 OVERTIME 3.388.935

.0038 WORK STUDY/CO-OP EDUCATION 20.000 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 1,300,000 '2020.0000 FOR PERSONAL SERVICES 87.361.402


. 0130 POSTAGE 105 .000 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 24 1.700

.0148 TESTING AND INSPECTING 65.6CX) PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 66.500

.0157 RENTAL OF EOUIPMENT 1.800.633 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT


.0160 REPAIR OR MAINTENANCE OF PROPERTY 14.250


.0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 1.093

.0178 FREIGHT AND EXPRESS CHARGES 48


.0185 WASTE DISPOSAL SERVICES 66.283.863

.0189 TELEPHONE NON-CENTREX BILLINGS 2.600

.0190 TELEPHONE-CENTREX BILLING 190.OCX)

.0191 TELEPHONE-RELOCATIONS CHARGES 5.OOP

.0196 TELEPHONE-CIRCUITS 55.OOO TELEPHONE-MAINTENANCE AND REPAIR

.0197 OF EOUIPMENT/VOICEMAIL 12.000 '2020.0100 FOR CONTRACTUAL SERVICES 69,009.087

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 325.OOO '2020.0200 FOR TRAVEL 325.000

.0313 CLEANING AND SANITATION SUPPLIES 19.OOO

.0319 CLOTHING 1 1 1 . 750


.0350 STATIONERY AND OFFICE SUPPLIES 57.475 '2020.0300 FOR COMMODITIES ANO MATERIALS 258,966

.P4P1 TOOLS LESS THAN OR EOUAL TO $10P.00/UNI 92,675

.0423 COMMUNICATION DEVICES 7 ,363 •2020.0400 FOR EQUIPMENT 100.038

'BUDGET LEVEL TOTAL 157.054.493

http://S80.907.543


IOO-CORPORATE FUND

Code Pflaiimns

BUREAU OF SANITATION - CONTINUED


Ha.. Q B U

SANITATION ADMINISTRATION-3042

EXECUTIVE DIRECTION-4030 9679 DEPUTY COMMISSIONER 1 $ 8184 GENERAL SUPERINTENDENT OF STREETS AND SA

NITATION 1 8177 ASSISTANT GENERAL SUPERINTENDENT OF

SANITATION 1 2976 EXECUTIVE ASSISTANT 1 0390 GENERAL SUPERINTENDENT OF ADMINISTRATION 1 0308 STAFF ASSISTANT 1 0308 STAFF ASSISTANT 1 0303 ADMINISTRATIVE ASSISTANT H I 1 0303 ADMINISTRATIVE ASSISTANT H I 1

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL »

ADMINISTRATIVE SERVICES-4031 8177 ASSISTANT GENERAL SUPERINTENDENT OF

SANITATION 1 0320 ASSISTANT TO THE COMMISSIONER 1 0309 COORDINATOR OF SPECIAL PROJECTS 1


FINANCIAL CONTROLS-4033 3950 DIRECTOR OF ADMINISTRATIVE SERVICES .1 1575 VOUCHER COORDINATOR 1 0309 COORDINATOR DF SPECIAL PROJECTS 1 0303 ADMINISTRATIVE ASSISTANT III 1 0302 ADMINISTRATIVE ASSISTANT II 2


PERSONNEL SERVICES-4034 1302 ADMINISTRATIVE SERVICES OFFICER II

SUB-SECTION TOTAL

CODE ENFORCEMENT-4046 2383 SUPERVISING SANITARIAN 2382 SANITARIAN I 2381 SANITARIAN H 1912 PROJECT COORDINATOR O809 EXECUTIVE SECRETARY I 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT O308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT H I 0303 ADMINISTRATIVE ASSISTANT H I


SECTION TOTAL 35

106.380

93.108

61 . 116 87.046 93.108 43.728 36.036 39.552 36,036

348 596,460

83, 112 61 , 1 16 52,260 1,206

197,684

79.344 36,036 69,720 43,728 34,416 1 ,460

299,120

60,060 60,060

62.916 34.416 41 .436 52.260 32.856 87.048 65.904 52.260 47.628 47.628 45.456 43.392 39.708 39.552 36.036 4 . 123

776.011 1,929,345


1OO-CORPORATE FUND

BUREAU OF SANITATION Positions and Salaries -


Code Positions

GENERAL SUPPORT-3043

J ^ B«"

PROPERTY CONTROL-4040 6324 LABORER 1819 CHIEF STOREKEEPER 1811 STOREKEEPER


SECTION TOTAL

SOLID WASTE COLLECTION-3050

23.27H 57.336 36.036 1 ,760.

142,603 142,603

SUPERVISORY AND CLERICAL-4021 8177 ASSISTANT GENERAL SUPERINTENDENT OF

SANITATION 8177 ASSISTANT GENERAL SUPERINTENDENT OF



SANITATION 8176 ASSISTANT DIVISION SUPERINTENDENT... 8176 ASSISTANT DIVISION SUPERINTENDENT... 8176 ASSISTANT DIVISION SUPERINTENDENT... 8176 ASSISTANT DIVISION SUPERINTENDENT... 8 176 ASSISTANT DIVISION SUPERINTENDENT... 8 176 ASSISTANT DIVISION SUPERINTENDENT... 8175 DIVISION SUPERINTENDENT 8175 DIVISION SUPERINTENDENT 8175 DIVISION SUPERINTENDENT 8 173 WARD SUPERINTENDENT 8 173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8 173 WARD SUPERINTENDENT 8 173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8 173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 7 152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR....... 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 3092 PROGRAM DIRECTOR 3092 PROGRAM DIRECTOR 3092 PRDGRAM DIRECTOR 3092 PROGRAM DIRECTOR 0416 WARD CLERK 0416 WARD CLERK 0416 WARD CLERK 0416 WARD CLERK 0416 WARD CLERK

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

26 1 1 1 8 9 10 3 4 5 2 3

69.036

65.904

61 .1 16

60.060 83. 1 12 72.312 69.720 66.660 62.916 60.O60 93. 108 91.188 87.048 93.108 91.188 87.048 83.112 79.344 76.092 75.744 72.828 72.312 69.720 69.036 65 . 904 62.916 60.060 57.336 65.904 62.916 61 . 1 16 60.060 57.336 54.744 53.268 52.260 50.640 48.276 47.628 43.392 4 1.700 39.552 87.P48 79.584 72.312 69.P36 45.456 43.392 41.436 39.552 37.764


100-CORPORATE FUND

BUREAU OF SANITATION Positions and Salaries -


Cfldc Positions

SOLID WASTE COLLECTION-3050 - CONTINUED Jia.. B«e

SUPERVISORY AND CLERICAL-4021 -04 16 WARD CLERK 0416 WARD CLERK 0416 WARD CLERK 0416 WARD CLERK 0416 WARD CLERK 0320 ASSISTANT TO THE COMMISSIONER.. 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS

SCHEDULE SALARY ADJUSTMENTS..... SUB-SECTION TOTAL

CONTINUED 5 2 8 7 4 1 1 1 1

"209

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

1 2 , 5 0 0 , 9 3 3

CONTAINERIZATION-4022 8244 FOREMAN OF LABORERS 8177 ASSISTANT GENERAL SUPERINTENDENT OF

SANITATION 6324 LABORER (AS TRUCK LOADER) 6324 LABORER 6322 HAND LABORER 5049 SUPERINTENDENT OF ELECTRICAL OPERATIONS. 0665 SENIOR DATA ENTRY OPERATOR 03O9 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT 111


NEIGHBORHOOD COMMERCIAL STRIP CLEANING-4024

6324 LABORER 6322 HAND LABORER

SUB-SECTION TOTAL

1,445H

1 13

2.890H 33,235H

REFUSE COLLECTION-4025 8177 ASSISTANT GENERAL SUPERINTENDENT OF

SANITATION 8176 ASSISTANT DIVISION SUPERINTENDENT... 6324 LABORER 6324 LABORER 0309 COORDINATOR OF SPECIAL PROJECTS


18

16.320H 146.BBOH

1 1

817 54.400H

1 820

1.048

27.55H

79.344 23.27H 23.27H 13.96H

87.048 32.856 65.904 39.552 39.552 3^1 14

1,535,511

23.27H 13.96H

2,430.211

72.828 66.660 23.27H 23.27H

52.260 40.241.280 56.707.935

SOLID WASTE DISPOSAL-3058

SUPERVISORY AND CLERICAL-4032 5614 CIVIL ENGINEER IV 3092 PROGRAM DIRECTOR 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0303 ADMINISTRATIVE ASSISTANT III


TRANSFER AND LANDFILL-4037 9495 WEIGHMASTER 8 114 DUMP FOREMAN 8 114 DUMP FOREMAN 6324 LABORER (AS TRUCK LOADER) 38 , 760H


5

2 1 2

,760H 5 10

71,388 72,312 81,516 49,884 4 1,700 3,356

320,156

23.27H 25.OOH

4.229.OOM 23.27H

1.149,383 1.469.539


100-CORPORATE FUND

BUREAU OF SANITATION - CONTINUED Positions and Salaries - Continued

Cfldc Positions _ NB, BUC

The fo l lowing employees as needed are authorized to be employed when requsted by the department head and approved by the Budget Director and must be a c c o m panied by a statement of funding approved by the Comptroller as to the suff ic iency of funding available to cover the term of employmenL

MTD ALLOCATION-3401 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 1 7185 FOREMAN OF MOTOR TRUCK DRIVERS..... 12 7 183 MOTOR TRUCK DRIVER 3 7183 MOTOR TRUCK DRIVER 497 7183 MOTOR TRUCK DRIVER 27.200H 7127 EOUIPMENT DISPATCHER-IN CHARGE 1 7126 CHIEF EOUIPMENT DISPATCHER 1 7124 EOUIPMENT DISPATCHER 3

SECTION TOTAL 518

DIVISION TOTAL 1.614

LESS TURNOVER TOTAL

26

87

6 S80,

27.70H 26.20H 24.95H 24.70H 24.70H 26.20H

65.904 25.20H

,838.830

.088,252

,089,881 ,998,371


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF RODENT CONTROL

B1/1020 Amounts Cfldc ADDrooriBted

.0005 SALARIES AND WAGES-ON PAYROLL S 4,569,945




.0020 OVERTIME 33,500 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 20.OOO '2025.0000 FOR PERSONAL SERVICES 4.720.534



.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 1.500 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 5.850 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

.0159 AND MACHINERY 3,500



.0169 TECHNICAL MEETING COSTS I.OOO

.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 3. OCX)

.0185 WASTE DISPOSAL SERVICES 50.000


.0191 TELEPHONE-RELOCATIONS CHARGES LOOO

.0196 TELEPHONE-CIRCUITS 5CX) TELEPHONE-MAINTENANCE AND REPAIR


.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 14.250 '2025.0200 FOR TRAVEL 14,250

.0313 CLEANING AND SANITATION SUPPLIES 3CX)

.0319 CLOTHING 1 .500


.0350 STATIONERY AND OFFICE SUPPLIES 5,386 '2025.0300 FOR COMMODITIES AND MATERIALS 145.234



100-CORPORATE FUND

Cfldc Positions

ADMINISTRATION-3071

ADMINISTRATION ANO GENERAL SUPPORT-4170 9679 DEPUTY COMMISSIONER 8352 ASSISTANT DISTRICT SUPERINTENDENT 8184 GENERAL SUPERINTENDENT DF STREETS AND SA

NITATION 2365 RODENT CONTROL OFFICER 2365 RODENT CONTROL OFFICER 0665 SENIOR DATA ENTRY OPERATOR 0431 CLERK IV 0431 CLERK IV 0380 DIRECTOR OF ADMINISTRATION 1 0379 DIRECTOR OF ADMINSTRATION 0303 ADMINISTRATIVE ASSISTANT 111 0303 ADMINISTRATIVE ASSISTANT H I 0123 FISCAL ADMINISTRATOR.


SECTION TOTAL

VECTOR CONTROL-3072

VECTOR SERVICES-4173 8 165 DISTRICT SUPERVISOR OF RODENT CONTROL... 8165 DISTRICT SUPERVISOR OF RODENT CONTROL... 7 183 MOTOR TRUCK DRIVER 6324 LABORER 6324 LABORER 0703 PUBLIC RELATIONS REP H I O430 CLERK HI 0308 STAFF ASSISTANT


SECTION TOTAL

BUREAU OF RODENT CONTROL - CONTINUED


No. Eait

1 $

13 13

100.344 60.060

75.744 57.336 47.628 32.856 45.456 39.552 49.884 91. 188 45.456 37.764 69.720 3.633

756.621 756.621

1 1

50

1 1 1

55 55

54.744 39.552 24.70H 23.27H 23.27H

57.336 29.940 41.436 1 .572

2.598.120 2.598.120


IOO-CORPORATE FUND

BUREAU O F RODENT CONTROL - C O N T I N U E D Pos i t ions and Salaries - Cont inued

Cfldc Positions Ha,. Rate

ELIMINATION OF CAUSATIVE-3073

COURT OROERS-4176 8165 DISTRICT SUPERVISOR OF RODENT CONTROL... 1 57.336 7183 MOTOR TRUCK DRIVER 1 24 . 70H 6324 LABORER 2 23.27H


DEAD A N I M A L RECOVERY-3074 7183 MOTOR TRUCK DRIVER 7124 EOUIPMENT DISPATCHER 6324 LABORER

SECTION TOTAL

MTD ALLOCATION-3402 7183 MOTOR TRUCK DRIVER 7183 MOTOR TRUCK DRIVER

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL $ 4.575. 150

4 4

2 1 2 5

25

25

102

202.666 202.666

24.95H 25.20H 23.27H

248,146

24.70H 24.70H

1,259.700

5,065,253

490.103


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF ELECTRICITY

ELECTRICAL MAINTENANCE AND OPERATIONS DIVISION

Expense for maintenance of street lights chargeable to Motor Fuel Tax to be reimbursed to Corporate Fund. 81/1025 Amounts

Cfldr ADoroprioted .0005 SALARIES ANO WAGES-ON PAYROLL $13,917,895 .0012 CONTRACT WAGE INCREMENT-PR 302.320 .0015 SCHEDULE SALARY ADJUSTMENTS 6.981 .0020 OVERTIME 285.200

CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 100,OCX)

•2030.0000 FOR PERSONAL SERVICES 14.612,396 .0126 OFFICE CONVENIENCES 5.518 .0130 POSTAGE 816

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 8.500

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 5.840 .0157 RENTAL OF EOUIPMENT 1.204.715

LEASE PURCHASE AGREEMENTS FOR EOUIPMENT .0159 AND MACHINERY 7.568 .0162 REPAIR MAINTENANCE OF EOUIPMENT 30.300 .0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 150 .0169 TECHNICAL MEETING COSTS 1 . 500 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 2.OOP .P1B9 TELEPHONE NON-CENTREX BILLINGS 18.000 .0190 TELEPHONE-CENTREX BILLING 52 . 300 .0191 TELEPHONE-RELOCATIONS CHARGES LOOP .0196 TELEPHONE-CIRCUITS 9 . OOP

TELEPHONE-MAINTENANCE AND REPAIR .P197 OF EOUIPMENT/VOICEMAIL 200

'2030.0100 FOR CONTRACTUAL SERVICES 1.347.407 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 168.960 .0245 REIMBURSEMENT TO TRAVELERS 4 . OOO

'2030.0200 FOR TRAVEL 172.960 .0319 CLOTHING 21 .329 .0340 MATERIAL AND SUPPLIES 703 . 5CX) .0345 APPARATUS AND INSTRUMENTS 115.000 .0350 STATIONERY AND OFFICE SUPPLIES 36.137 .0360 REPAIR PARTS AND MATERIALS 2.850 .0361 BUILDING MATERIALS AND SUPPLIES 2 . POO .0362 PAINTS AND PAINTING SUPPLIES 45.000

•2030.0300 FOR COMMODITIES AND MATERIALS 925,816 .0440 MACHINERY AND EOUIPMENT 10,000

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

. 0446 HARDWARE 5 , OCX) '2030.0400 FOR EQUIPMENT 15.000

'BUDGET LEVEL TOTAL 117.073.579


100-CORPORATE FUND

BUREAU OF ELECTRICITY - CONTINUED


Cfldc Positions

ADMINISTRATION-3075 9679 DEPUTY COMMISSIONER 8184 GENERAL SUPERINTENDENT OF STREETS AND SA

NITATION 8176 ASSISTANT DIVISION SUPERINTENDENT 3950 DIRECTOR OF ADMINISTRATIVE SERVICES 1302 ADMINISTRATIVE SERVICES OFFICER II 0430 CLERK 111 0381 DIRECTOR OF ADMINISTRATION II 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT H I 0303 ADMINISTRATIVE ASSISTANT H I 0303 ADMINISTRATIVE ASSISTANT 111 0169 CHIEF TIMEKEEPER 0124 FINANCE OFFICER 0123 FISCAL ADMINISTRATOR


ELECTRICAL ENGINEERING SERVICES-3080

5818 ENGINEER OF ELECTRICITY 5630 COORDINATING ENGINEER 1 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


Jia.. _Biu_

21

106.380

93 69 87 52 28 61 89 72 63 60 52 76 41 41 34 32 61 65 72 5

. 108

.720

.048

.260 ,572 , 116 ,484 ,312 .864 .060 ,260 ,092 ,700 ,436 ,416 .856 . 116 ,352 ,828 ,663

1,309,343

1 1 1 1

4

95,904 89.868 37.764 28.572

275 252.383


IOO-CORPORATE FUND

BUREAU OF ELECTRICITY - CONTINUED Posit ions and Salaries - Continued

Code Positions

STREET LIGHT MAINTENANCE-3086 9528 LABORER-(B OF E) 7633 HOISTING ENGINEER 7175 SUPERINTENDENT OF GARAGE 7124 EOUIPMENT DISPATCHER 5235 LOAD DISPATCHER 5088 FOREMAN OF STREET LIGHT REPAIRMEN 5086 STREET LIGHT REPAIRMAN 5086 STREET LIGHT REPAIRMAN 5085 GENERAL FOREMAN OF LINEMEN 5083 FOREMAN OF LINEMAN , 5081 LINEMAN 5063 FOREMAN OF LAMP MAINTENANCE MEN 5061 LAMP MAINTENANCE MAN 5050 ASSISTANT SUPERINTENDENT OF ELECTRICAL

OPERATIONS 1576 CHIEF VOUCHER EXPEDITER 0302 ADMINISTRATIVE ASSISTANT II


TRAFFIC SIGNAL MAINTENANCE-3087 9528 LABORER-(B OF E) 5235 LOAD DISPATCHER 5087 TRAFFIC SIGNAL REPAIRMAN 5085 GENERAL FOREMAN OF LINEMEN 5081 LINEMAN 5061 LAMP MAINTENANCE MAN

SECTION TOTAL

STREET LIGHT MAINTENANCE/MFT-3092 9528 LABORER-(B OF E) 8244 FOREMAN OF LABORERS 7 183 MOTOR TRUCK DRIVER 5083 FOREMAN OF LINEMAN 5081 LINEMAN

SECTION TOTAL

TRAFFIC SIGNAL MAINTENANCE/MFT-3093 5087 TRAFFIC SIGNAL REPAIRMAN 5061 LAMP MAINTENANCE MAN

SECTION TOTAL

RflIC

4 1 1 2 3 5

23 180M

5 5 12 1

22

1 1 2

88

2 3

22 3 2 1

33

2 1 4 2 5 14

11 8 19

26.65H 32.05H

69.720 25.2PH

5.425.33M 6.319.73M 5.425.33M 5.425.33M 6.862.27M

36.46H 3 1 . 30H 28.44H 24.41H

75.744 53.268 36.036 1.043

6,409.346

26.65H 5.425.33M 5.425.33M 6.862.27M

31.30H 24.41H

2.160,873

26.65H 27.55H 24.70H 36.46H 31.30H

834,503

5,425.33M 24.4 1H

1.114,515

The fo l lowing employees, as needed, are authorized to be employed when requested by the department head and approved by the Budget Director. The request must be accompanied by a statement of funding,' approved by the Comptroller, as to the suff ic iency of funding available to cover the term of employmenL

TEMPORARY HELP-3094 8244 FOREMAN OF LABORERS 7183 MOTOR TRUCK DRIVER 7111 SERVICE DRIVER 5235 LOAD DISPATCHER 5089 FOREMAN OF TRAFFIC SIGNAL REPAIRMEN. 5088 FOREMAN DF STREET LIGHT REPAIRMEN... 5087 TRAFFIC SIGNAL REPAIRMAN 5086 STREET LIGHT REPAIRMAN 5085 GENERAL FOREMAN OF LINEMEN 5083 FOREMAN OF LINEMAN 5081 LINEMAN 506 1 LAMP MAINTENANCE MAN 1585 INVENTORY ANALYST

27.55H 24.70H 14.89H

425.33M 319.73M 319.73M 425.33M 425.33M 862.27M 36.46H 31.30H 24.41H

29.940


lOO-CORPORA'Ê FUND

BUREAU OF ELECTRICITY - CONTINUED Positions and Salaries - Continued

Cfldc Positions tia.. RflU

TEMPORARY HELP-3094 - CONTINUED 1559 PURCHASING MANAGER 53.268 1509 FINANCIAL ANALYST 43.728 1184 COMPUTER SUPPORT SPECIALIST 32.856 1110 MANAGER OF COMPUTER AND DATA ENTRY OPERA

TIONS 48.276 0228 PRINCIPAL REVENUE ANALYST 42,876 0189 ACCOUNTING TECHNICIAN 1 27,276 0101 ACCOUNTANT 1 35,304

SECTION TOTAL

MTD ALLOCATION-3403 7185 FOREMAN OF MOTOR TRUCK DRIVERS 5 26 . 20H 7 183 MOTOR TRUCK DRIVER 51 24 . 70H

SECTION TOTAL 56 2.837.028

DIVISION TOTAL 235 14.917.991

LESS TURNOVER 993.115 TOTAL $13,924,876


100-CORPORATE FUND


ELECTRICAL CONSTRUCTION DIVISION

81/102B Amounts Cade Anornofnied


.CX)11 CONTRACT WAGE INCREMENT-SALARY 6,799

.0012 CONTRACT WAGE INCREMENT-PR..' 430,879



.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 275.OCX) '2035.OOOO FOR PERSONAL SERVICES 20,760,602



.013P POSTAGE 66P PUBLICATIONS AND REPRODUCTION-IN HOUSE


PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE.... 2.500 .0157 RENTAL OF EOUIPMENT 1.113.290

LEASE PURCHASE AGREEMENTS FOR EOUIPMENT .0159 AND MACHINERY 4 1.793 .0162 REPAIR MAINTENANCE OF EOUIPMENT 31.116 .0169 TECHNICAL MEETING COSTS 3 . CXX) .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 4.50P .0189 TELEPHONE NON-CENTREX BILLINGS 3 . OOP .P190 TELEPHONE-CENTREX BILLING.: 25.OOO .0191 TELEPHONE-RELOCATIONS CHARGES I.CXX) .0196 TELEPHONE-CIRCUITS 30.200


'2035.0100 FOR CONTRACTUAL SERVICES. 1.273.249 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 102.OOO

'2035.0200 FOR TRAVEL 102.000 .0313 CLEANING AND SANITATION SUPPLIES 5.OOP .P319 CLOTHING 15.675 .0340 MATERIAL AND SUPPLIES 773.200 .0350 STATIONERY AND OFFICE SUPPLIES 27.965 .0360 REPAIR PARTS AND MATERIALS 62.OOO .0361 BUILDING MATERIALS AND SUPPLIES 15.OOO .0362 PAINTS AND PAINTING SUPPLIES 13 . OOO

STRUCTURAL STEELS. IRON OTHER RELATED .0363 MATERIALS 120,OOP .0365 ELECTRICAL SUPPLIES 830. IPO

• 2035.0300 FOR COMMODITIES ANO MATERIALS 1.861.940

'BUDGET LEVEL TOTAL $23.997.791


100-CORPORATE FUND



Cfldc Positions

OPERATIONS SUPPORT-3095 9532 STORES LABORER 9528 LABORER-(B OF E) 8244 FOREMAN OF LABORERS 8243 GENERAL FOREMAN OF LABORERS 8184 GENERAL SUPERINTENDENT OF STREETS AND SA

NITATION 7973 TREE TRIMMER II 7972 TREE TRIMMER 1 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER 6674 MACHINIST 6613 BOILER MAKER WELDER 6607 FOREMAN OF BLACKSMITHS 5848 SUPERINTENDENT OF CONSTRUCTION 5636 ASSISTANT PROJECT DIRECTOR 5087 TRAFFIC SIGNAL REPAIRMAN 5085 GENERAL FOREMAN OF LINEMEN. 5083 FOREMAN OF LINEMAN 5081 LINEMAN 5051 SUPERINTENDENT OF FIRE/POLICE ELECTRICAL

COMMUNICATION 5047 ASSISTANT GENERAL SUPERINTENDENT OF

ELECTRICITY 5047 ASSISTANT GENERAL SUPERINTENDENT OF

ELECTRICITY 5047 ASSISTANT GENERAL SUPERINTENDENT OF

ELECTRICITY 5044 ASSISTANT SUPERINTENDENT OF

LABORERS 4855 SHEET METAL WORKER 4634 PAINTER 4435 CEMENT FINISHER 4301 CARPENTER 1593 DIRECTOR OF SUPPLY AND STOCK CONTROL.... 1588 PROCUREMENT CONTROL OFFICER I 1575 VOUCHER COORDINATOR 0832 PERSONAL COMPUTER OPERATOR II 0665 SENIOR DATA ENTRY OPERATOR 0429 CLERK II 0302 ADMINISTRATIVE ASSISTANT II


MASTER SIGNAL AGREEMENT-3097 5061 LAMP MAINTENANCE MAN

SECTION TOTAL

RjIC

$ 218.2BOH

5 5

1

1 4 2.840H

1 1 1 1 2 1

10 23

146.BBOH

2

2

70

5 5

26.65H 26.65H 27.55H

4.891.47M

93.108 24.OOH 23.27H 36.05H 32.05H 30.61H 31.61H 33.36H

91.188 83.088

5.425.33M 6.862.27M

36.46H 31.30H

63. 112

87.048

83.112

72,312

62,916 30.73H 28.60H 30.OOH 30.47H

60.060 39.708 37.764 39.552 36.036 27.276 36.036 3.669

16.618.142

24.41H 248.982


100-CORPORATE FUND


Cfldc Pnsitions M

CONSTRUCTION ENGINEERING-3100 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6t44 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAfI III 6142 ENGINEERING TECHNICIAN III 5814 ELECTRICAL ENGINEER IV 5813 ELECTRICAL ENGINEER III 5812 ELECTRICAL ENGINEER II 5081 LI NEMAN 0831 PERSONAL COMPUTER OPERATER III.... 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 031 1 PROJECTS ADMINISTRATOR


The fo l lowing employees, as needed, are authorized to be employed when requested by the department head concerned and approved by the Budget Director. The r e quest to the Budget Director must be accompanied by a statement of funding, a p proved by the Comptroller, as to the s u f ficiency of funding available to cover the term of employment.

Rate

1 2 2 3 1 1 1 1 1 1 3 2 1 4 1 1 1 1

65,904 60,060 53,268 52,260 43,392 45,996 43,392 47.628 39.708 39.552 7 1.388 65.352 59.916 31.30H

37,764 83.460 78.024 72.312 6, 199

1 . 6 4 6 . 9 5 9

TEMPORARY HELP-3105 9528 LABORER (B OF E) (AS ACTING FOREMAN)

(AS NEEDED) 9528 LABORER-(B OF E) 8244 FOREMAN DF LABORERS 7775 STATIONARY FIREMAN 774 1 OPERATING ENGINEER.GROUP C 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 7164 GARAGE ATTENDANT 7164 GARAGE ATTENDANT 7 124 EOUIPMENT DISPATCHER 7 114 CHAUFFEUR 6674 MACHINIST 6607 FOREMAN OF BLACKSMITHS 6605 BLACKSMITH 6601 BLACKSMITH HELPER 6327 WATCHMAN 6143 ENGINEERING TECHNICIAN IV 5815 ELECTRICAL ENGINEER V 5814 ELECTRICAL ENGINEER IV 5813 ELECTRICAL ENGINEER III 5812 ELECTRICAL ENGINEER II 5702 DRAFTSMANN II 5701 DRAFTSMANN I 5235 LOAD DISPATCHER 5089 FOREMAN OF TRAFFIC SIGNAL REPAIRMEN.. 5088 FOREMAN OF STREET LIGHT REPAIRMEN.... 5087 TRAFFIC SIGNAL REPAIRMAN 5086 STREET LIGHT REPAIRMAN 5085 GENERAL FOREMAN OF LINEMEN

27.55H 26.65H 27.55H 23.39H 31.36H 32.05H 30.75H 28.20H 17.63H 26.20H 24.70H 17.50H 14.68H 25.20H 14.41H 30.61H 33.36H 31.61H 31.61H 13.71H

36.036 57.336 52.224 47.328 42.876 27.276 22.656 ,425.33M 319.73M ,319.73M ,425.33M ,425.33M ,862.27M


100-CORPORATE FUND


Cfldc Positions filfl^ — R f l U —

TEMPORARY HELP-3105 - CONTINUED 5083 FOREMAN OF LINEMAN 36 . 46H 5082 LINEMAN HELPER 24.41H 5081 LINEMAN 31.30H 5063 FOREMAN OF LAMP MAINTENANCE MEN 2B.44H 5061 LAMP MAINTENANCE MAN 24.4IH 5035 ELECTRICAL MECHANIC 3 1 . 65H 4855 SHEET METAL WORKER 30.73H 4634 PAINTER 28.BOH 4435 CEMENT FINISHER 30.OOH 4401 BRICKLAYER 29.30H 1576 CHIEF VOUCHER EXPEDITER 39.708 0809 EXECUTIVE SECRETARY I 27,276 0430 CLERK III 22,656 0429 CLERK II 20,652 0308 STAFF ASSISTANT 36,036 0303 ADMINISTRATIVE ASSISTANT III 32.856 0302 ADMINISTRATIVE ASSISTANT II 28.572 0302 ADMINISTRATIVE ASSISTANT II 27.276 0190 ACCOUNTING TECHNICIAN II 29.940 0189 ACCOUNTING TECHNICIAN I 27.276 0164 SUPERVISING TIMEKEEPER 29.940

SECTION TOTAL

MTD ALLOCATION-3404 7185 FOREMAN OF MOTOR TRUCK DRIVERS 1 26.20H 7183 MOTOR TRUCK DRIVER 89.760H 24 . 70H

SECTION TOTAL 1 2,270,520


LESS TURNOVER 1,001.379 TOTAL $ 18,783, 224


100-CORPORATE FUND


ELECTRICAL WIRING AND COMMUNICATION DIVISION

81/1025 Amounts Cfldr Aeprecriated



.0015 SCHEDULE SALARY ADJUSTMENTS 875

.0020 OVERTIME 731,2CX) CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TD THE WORKERS COMPENSATION ACT.. 75.OOO '2040.0000 FOR PERSONAL SERVICES 12,236,443

.0125 OFFICE AND BUILDING SERVICES 300

.0126 OFFICE CONVENIENCES 225 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 2.000

.0157 RENTAL OF EOUIPMENT 10.5CX) LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

.0159 AND MACHINERY 282



.0169 TECHNICAL MEETING COSTS 250


.0190 TELEPHONE-CENTREX BILLING 45,300

.0191 TELEPHONE-RELOCATIONS CHARGES 5 . OCX)



.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 44.850 '2040.0200 FOR TRAVEL 44.850

.0313 CLEANING AND SANITATION SUPPLIES 2.500

.0319 CLOTHING 6,000


.0350 STATIONERY AND OFFICE SUPPLIES 8.075

.0361 BUILDING MATERIALS AND SUPPLIES I.OOO

.0365 ELECTRICAL SUPPLIES 166.000 •2040.0300 FOR COMMODITIES ANO MATERIALS 937.575



IOO-CORPORATE FUND



Code

5047

5046

0431 0381 0308 0303 0190

Pgsnicns

ADMINISTRATION-3110 ASSISTANT GENERAL SUPERINTENDENT OF ELECTRICITY SUPERINTENDENT OF ELECTRIC WIRING ANO COMMUNICATIONS CLERK IV DIRECTOR OF ADMINISTRATION II STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ACCOUNTING TECHNICIAN II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

ELECTRICAL INSTALLATION, REPAIR-3116

No, _RfllC

1 $ 8 7 . 0 4 8

91,188 36,036 52,260 45,456 37,764 45,456

875 396,083

MUNICIPAL BUILDING/BRIDGE COMTRUCTION-4080

9528 LABORER-(B OF E) 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC

SUB-SECTION TOTAL

MUNICIPAL BUILDING SERVICES-4081 9528 LABORER-(B OF E) 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC

SUB-SECTION TOTAL

RADIO SERVICE ANO DISPATCH-4082 7 127 EOUIPMENT DISPATCHER-IN CHARGE 7 126 CHIEF EOUIPMENT DISPATCHER 7124 EOUIPMENT DISPATCHER 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 5040 FOREMAN OF ELECTRICAL MECHANICS 5038 SUPERVISOR OF ELECTRONIC MAINTENANCE.... 5035 ELECTRICAL MECHANIC

SUB-SECTION TOTAL

TELEPHONE INSTALLATION AND SERVICES-4083 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 5035 ELECTRICAL MECHANIC


5 3 9

44 61

3 2 9

47 61

1 1 9 1 2 1

11 26

2 19 21 169

26.65H 6,266.OOM

33.65H 31.65H

3,956.124

26.65H 6.266.OOM

33.65H 31.65H

3.965.898

26.20H 79.344 25.20H

6.266.OOM 33.65H

79.344 31.65H

1.597,518

6,266.OOM 31.65H

1,377.138 10,896,678


IOO-CORPORATE FUND


Cfldc ppsitions

The fo l lowing employees, as needed, are authorized to be employed when requested by the department head and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the suff iciency of funding available to cover the term of employmenL

_R|U_

TEMPORARY HELP-3120 9528 LABORER-(B OF E) 8244 FOREMAN OF LABORERS 7183 MOTOR TRUCK DRIVER. 7124 EOUIPMENT DISPATCHER 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC

SECTION TOTAL

MTD ALLOCATION-3405 7183 MOTOR TRUCK DRIVER

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

26.65H 27.55H 24.70H 25.20H

.266.OOM 33.65H 31.65H

5 5

181

24.70H 251.940

11,544,701

377,921 $11,166,780


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF STREET OPERATIONS

81/1030 Amountj Cfldc Aoornorieied


.CX)12 CONTRACT WAGE INCREMENT-PR 396,091



.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 600.OCX) '2045.(X>00 FOR PERSONAL SERVICES 18,516,306

.0126 OFFICE CONVENIENCES 450 FOR PROFESSIONAL AND TECHNICAL SERVICES




.0162 REPAIR MAINTENANCE OF EOUIPMENT 1,755 MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 50.000

.0185 WASTE DISPOSAL SERVICES 250.000



.0197 OF EOUIPMENT/VOICEMAIL 150 •2045.0100 FOR CONTRACTUAL SERVICES 840,380

.0229 TRANSPORTATION ANO EXPENSE ALLOWANCE... 12.OCX) '2045.0200 FOR TRAVEL 12.000

.0313 CLEANING ANO SANITATION SUPPLIES 400

.0319 CLOTHING 42.CXX)

.0340 MATERIAL ANO SUPPLIES 98,000

.0341 CHEMICALS 665.CXX)

.0350 STATIONERY AND OFFICE SUPPLIES 10,500

.0360 REPAIR PARTS AND MATERIALS 3.500

.0362 PAINTS AND PAINTING SUPPLIES 390.OCX? •2045.03CX> FOR COMMODITIES AND MATERIALS 1.228,400



100-CORPORATE FUND

BUREAU OF STREET OPERATIONS - CONTINUED


Code

7637 7636 7635 7633 7633

Pnsitions

EQUIPMENT SUPPORT SERVICES-3320 SUPERINTENDENT OF HOISTING ENGINEERS.... GENERAL FOREMAN OF HOISTING ENGINEERS... FOREMAN OF HOISTING ENGINEERS HOISTING ENGINEER (CLASS II) HOISTING ENGINEER (CLASS III)

SECTION TOTAL

GRAFFITI BLASTERS PROGRAM-3335

B'te

1 1 5 57 6

70

6.812.OOM 6.378.67M

36.05H 30.75H 28.20H

4,446,776

GRAFFITI REMOVAL-4340 8272 ASSISTANT GENERAL SUPERINTENDENT OF

STREET OPERATIONS 1 8176 ASSISTANT DIVISION SUPERINTENDENT 1 8164 DISTRICT SUPERVISOR-GRAFFITI REMOVAL

SERVICES 2 8 164 DISTRICT SUPERVISOR-GRAFFITI REMOVAL

SERVICES 1 8164 DISTRICT SUPERVISOR-GRAFFITI REMOVAL

SERVICES 1 7633 HOISTING ENGINEER 7 7633 HOISTING ENGINEER 2 1 , 760H 6324 LABORER /MAN LIFT/ 2 6324 LABORER-GRAFFITI BLASTER 5 6324 LABORER-GRAFFITI BLASTER 27 , 200H 6324 LABORER 2 4634 PAINTER


GRAFFITI PAINTING-4341 6324 LABORER-GRAFFITI BLASTER 7 4634 PAINTER 6 4634 PAINTER 13,280H


91,188 62.916

72.312

69.720

52.260 32.05H 32.05H 26.65H 25.27H 25.27H 23.27H 28 . 60H 7.048

2

1

,731,1

25 28 28

, 0 9 0 ,

610

.27H

.60H

.60H 728

3,822,338


100-CORPORATE FUND

BUREAU OF STREET OPERATIONS - CONTINUED Positions and Salaries - Continued

Cfldc Positions Ha.. Bfllc

FIELD OPERATIONS-3390 9528 LABORER-(B OF E ) 1 8272 ASSISTANT GENERAL SUPERINTENDENT OF

STREET OPERATIONS 1 8244 FOREMAN OF LABORERS 1 8243 GENERAL FOREMAN OF LABORERS 2 8184 GENERAL SUPERINTENDENT OF STREETS AND SA

NITATION 1 8184 GENERAL SUPERINTENDENT OF STREETS AND SA

NITATION 1 7973 TREE TRIMMER II 1 7 187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 1 7183 MOTOR TRUCK DRIVER 2 7183 MOTOR TRUCK DRIVER 10 7152 REFUSE COLLECTION COORDINATOR 1 7 152 REFUSE COLLECTION COORDINATOR 2 7152 REFUSE COLLECTION COORDINATOR 1 7127 EOUIPMENT 01SPATCHER-IN CHARGE 2 7126 CHIEF EOUIPMENT DISPATCHER 1 7124 EOUIPMENT DISPATCHER 3 6324 LABORER 73 6324 LABORER (AS TRUCK LOADER) 202.0CX>H 3092 PROGRAM DIRECTOR 1 04 16 WARD CLERK 1 0313 ASSISTANT COMMISSIONER 1 031 1 PROJECTS ADMINISTRATOR 1 0305 ASSISTANT TO THE DIRECTOR 1


DIVISION TOTAL 214

LESS TURNOVER TOTAL

26.65H

75, 2-

4,891

93.

91. 24 27 2< 24

60. 57, 50, 26

72, 25 23 23

83, 41 , 98, 81, 47,

10,276,

18,546,

1,068, $17,477,

744 '.55H I.47M

108

188 I.OOH '.70H I.95H 1.70H 060 336 640 i.20H 312 i.20H I.27H I.27H 112 436 592 516 628 751 894

008

021 987


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF FORESTRY

81/1045 Amounts Cfldc AoDropriBted





.0020 OVERTIME 259,210

.0038 WORK STUDY/CO-OP EDUCATION 72.000 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.CX>49 SUANT TO THE WORKERS COMPENSATION ACT.. 135.000 '2060.0000 FOR PERSONAL SERVICES 12.770.049

.0126 OFFICE CONVENIENCES 3, 100

.0130 POSTAGE 570 FDR PROFESSIONAL AND TECHNICAL SERVICES



PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 3.000 .0157 RENTAL OF EOUIPMENT 1.786.072

LEASE PURCHASE AGREEMENTS FOR EOUIPMENT .0159 AND MACHINERY 4.000 .0160 REPAIR OR MAINTENANCE OF PROPERTY 4.000 .0162 REPAIR MAINTENANCE OF EOUIPMENT 9.4CX) .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 6CX) .0169 TECHNICAL MEETING COSTS 760 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 4.800 .0185 WASTE DISPOSAL SERVICES 20.000 .0189 TELEPHONE NON-CENTREX BILLINGS....' 5 . 400 .0190 TELEPHONE-CENTREX BILLING... 46.OOO .0191 TELEPHONE-RELOCATIONS CHARGES 1.400 .0196 TELEPHONE-CIRCUITS 14.CXX)

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL 2 , 900

'2060.0100 FOR CONTRACTUAL SERVICES 2,443,602 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 126.OOO .0245 REIMBURSEMENT TO TRAVELERS 1 .500

' 2060.02(X) FOR TRAVEL 127 , 500 .0313 CLEANING AND SANITATION SUPPLIES 3.500 .0314 FUEL OIL 750 .0319 CLOTHING 20.000 .0340 MATERIAL AND SUPPLIES 77,620 .0345 APPARATUS AND INSTRUMENTS 1.350 .0350 STATIONERY AND OFFICE SUPPLIES 18.000 .0360 REPAIR PARTS AND MATERIALS 90.200 .0361 BUILDING MATERIALS AND SUPPLIES 3.5CX) .0362 PAINTS AND PAINTING SUPPLIES I.OOO

STRUCTURAL STEELS. IRON OTHER RELATED .0363 MATERIALS 900

• 2060.0300 FOR COMMODITIES AND MATERIALS 216.820


100-CORPORATE FUND

BUREAU OF FORESTRY - CONTINUED Amounts

Cfldc Aeorooriated .0423 COMMUNICATION DEVICES 9 . 5CX) .0440 MACHINERY AND EOUIPMENT 3.500

FOR THE PURCHASE OF DATA PROCESSING. OFFICE AUTOMATION ANO DATA COMMUNICATION

. 0446 HARDWARE 5 , CX)0 •2060.0400 FOR EOUIPMENT 18,000


• DEPARTMENT TOTAL 259,352,806


Code Positions

ADMINISTRATION-3127

Rate

9679 3950 0665 0664 0664 0621 oeo6 0313 0309 0308 0303 0303 0302 0177

1301

ADMINISTRATIVE SUPPORT-4064 DEPUTY COMMISSIONER DIRECTOR OF ADMINISTRATIVE SERVICES. SENIOR DATA ENTRY OPERATOR DATA ENTRY OPERATOR DATA ENTRY OPERATOR COMPUTER SUPPORT SPECIALIST COMPUTER APPLICATIONS ANALYST 1 ASSISTANT COMMISSIONER COORDINATOR OF SPECIAL PROJECTS STAFF ASSISTANT ADMINISTRATIVE ASSISTANT 111 ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II SUPERVISOR OF ACCOUNTS SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

PERSONNEL SERVICES-4065 ADMINISTRATIVE SERVICES OFFICER I...


FORESTRY SUPPORT-3128

1 $

15

1 1

16

106.380 65,904 34.416 29.940 28.572 41.700 54.804 97,836 72,828 49.884 49.884 48.276 36.036 60.060

825 807.285

49.884 49,884

857,169

OPERATIONAL SUPPORT-4047 7973 TREE TRIMMER II 7973 TREE TRIMMER II 16 7972 TREE TRIMMER I 7947 PRINCIPAL CITY FORESTER 7946 SENIOR CITY FORESTER 7946 SENIOR CITY FORESTER 7945 CITY FORESTER 7927 ASSISTANT SUPERINTENDENT OF FORESTRY.... 7927 ASSISTANT SUPERINTENDENT OF FORESTRY.... 7926 SUPERINTENDENT OF FORESTRY 7924 ASSISTANT GENERAL SUPERINTENDENT OF

FORESTRY AND PARKWAYS 7924 ASSISTANT GENERAL SUPERINTENDENT OF

FORESTRY AND PARKWAYS 7916 FORESTRY SUPERVISOR 7916 FORESTRY SUPERVISOR 7916 FORESTRY SUPERVISOR 7916 FORESTRY SUPERVISOR 7916 FORESTRY SUPERVISOR 0309 COORDINATOR DF SPECIAL PROJECTS


3 >.320H

2

2 1 1 2

• 2 1 1

30

24.OOH 24.OOH 23.27H

71.388 54.804 52.224 38.940 62.916 54.744 60.060

87.048

75.744 65.904 60.060 57.336 52.260 50.640 63.864 12.884

2.118.864


BUREAU OF FORESTRY - CONTINUED Positioris and Salaries - Continued

Cfldc P°sitions

FORESTRY SUPPORT-3128 - CONTINUED Jia.. Rate

100-CORPORATE FUND

WOOD OISPOSAL-4051 7973 TREE TRIMMER II 7972 TREE TRIMMER 1

SUB-SECTION TOTAL

TRAINING ANO SAFETY-4056 7973 THEE TRIMMER II 3063 TRAINING AGENT I (PER AGREEMENT)... 3062 TRAINING AGENT II 3061 TRAINING AGENT 1 3061 TRAINING AGENT I


FORESTRY OPERATIONS-3136

1 3 1 1 1 7

41

24.OOH 2 3 . 2 7 H

191.

2^

372

I.OOH 25.OOH

60. 54. 50.

367.

060 744 640 404

2 . 6 7 7 , 6 4 0

TREE T R I M M I N G - 4 0 6 3 7973 TREE TRIMMER I I 7972 TREE TRIMMER I

SUB-SECTION TOTAL

DISPOSAL OF NON-PARKWAY DEBRIS-4067 7973 TREE TRIMMER II 7972 TREE TRIMMER 1


TREE REMOVAL-3137 7973 TREE TRIMMER II 7972 TREE TRIMMER I 7183 MOTOR TRUCK DRIVER 7 183 MOTOR TRUCK DRIVER

SECTION TOTAL

MTD ALLOCATION-3406 7 185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 7183 MOTOR TRUCK DRIVER

SECTION TOTAL

D I V I S I O N TOTAL

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL

LESS TURNOVER TOTAL

23 40 63

3 16 19 82

9 25 15 8

57

3 2

47

52

248

,809

3

3

2

2

12

$12

177,

11, 165.

24.OOH 23.27H

,024,912

24.OOH 23.27H

906.413 .931.325

24.OOH 23.27H 25.15H 24.70H

.800.104

26.20H 25.15H 24.70H

,631,192

,897,430

846,167 ,051,263

,064,323

,194,004 ,870,319


100-CORPORATE FUND

CHICAGO DEPARTMENT OF TRANSPORTATION OFFICE OF THE COMMISSIONER

The Chicago Department of Transportation is responsible for the planning, design, programming, and construct ion o f capital improvement pro jects associated w i th highways, bridges, subways, elevated transit structures, residential streets, allevs, sidewalks, and model blocks. The department is also responsible for t raf f ic engineering and operations, the operation, repair, and maintenance of all movable bridges owned and operated by the City and the repair and maintenance of the City's streets.

B4/100S Amounts Cflde Aporooriated

.CXX)5 SALARIES AND WAGES-ON PAYROLL $ 1.256,110



.0038 WORK STUDY/CO-OP EDUCATION 10,OCX) FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 10,tXX> •2005.0000 FOR PERSONAL SERVICES 1,282.294


.0130 POSTAGE 5 , 7CX) FOR PROFESSIONAL ANO TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 55.500 FOR THE PURCHASE, LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 475 PUBLICATIONS AND REPRODUCTION-OUTSIDE



.0151 SERVICES 1.9CX)

.0155 RENTAL OF PROPERTY 10.000


.0160 REPAIR OR MAINTENANCE OF PROPERTY 9.5CX)

.0166 DUES. SUBSCRIPTIONS ANO MEMBERSHIPS.... 4.905





.0190 TELEPHONE-CENTREX BILLING 56.CXX)

.0191 TELEPHONE-RELOCATIONS CHARGES 3.OOO

.0196 TELEPHONE-CIRCUITS B.CXJO TELEPHONE-MAINTENANCE AND REPAIR

.0197 OF EOUIPMENT/VOICEMAIL 7,200 •2005.0100 FOR CONTRACTUAL SERVICES 323.701

.0245 REIMBURSEMENT TO TRAVELERS 8.OCX)

.0270 LOCAL TRANSPORTATION 400 '2005.0200 FOR TRAVEL 8,400

.0340 MATERIAL AND SUPPLIES 160

.0350 STATIONERY AND OFFICE SUPPLIES 11 .290 '2005.0300 FOR COMMODITIES AND MATERIALS 11.450



100-CORPORATE FUND

OFFICE OF THE COMMISSIONER - CONTINUED


Cfldc Positions No. Rate

PUBLIC INFORMATION/GENERAL SUPPORT-3005 9984 COMMISSIONER OF TRANSPORTATION 1 $ 125.436 9813 MANAGING DEPUTY COMMISSIONER 1 118,500 9813 MANAGING DEPUTY COMMISSIONER 1 106,380 9660 FIRST DEPUTY COMMISSIONER 1 122,916 0414 INOUIRY AIDE II 1 34,416 0320 ASSISTANT TO THE COMMISSIONER 1 54,744 0313 ASSISTANT COMMISSIONER 1 96,000 0313 ASSISTANT COMMISSIONER 1 91,308 0311 PROJECTS ADMINISTRATOR 1 80,376 0304 ASSISTANT TD COMMISSIONER 1 65,904 0303 ADMINISTRATIVE ASSISTANT 111 1 34,416

SCHEDULE SALARY ADJUSTMENTS 3,956 SECTION TOTAL 11 934,352

PUBLIC INFORMATION/INTERNET-3015 0790 PUBLIC RELATIONS COORDINATOR 1 62,916 0705 DIRECTOR PUBLIC AFFAIRS 1 69.036 0313 ASSISTANT COMMISSIONER 1 81,516 0313 ASSISTANT COMMISSIONER 1 77,256 0313 ASSISTANT COMMISSIONER 1 66,948 0309 COORDINATOR OF SPECIAL PROJECTS... 1 49.884

SCHEDULE SALARY ADJUSTMENTS 1 .083 SECTION TOTAL 6 408,638

DIVISION TOTAL 17 1, 342 , 991

LESS TURNOVER 81,842 TOTAL $ 1,261,149


100-CORPORATE FUND

CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF ADMINISTRATION AND PLANNING

84/101S Amounts Cfldc Aoorooriated

.0CX)5 SALARIES ANO WAGES-ON PAYROLL $ 6,489,658


.CX)12 CONTRACT WAGE INCREMENT-PR 13,566


.0038 WORK STUDY/CO-OP EDUCATION 15,OCX) FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 15 . OOO *2015.0000 FOR PERSONAL SERVICES 6.609,232


.0130 POSTAGE 11 .4CX) FOR PROFESSIONAL ANO TECHNICAL SERVICES

.0140 ANO OTHER THIRD PARTY BENEFIT AGREEMENT 238.5CX) FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 61,500 PUBLICATIONS ANO REPRODUCTION-OUTSIDE


.0150 AND REPRODUCTION CENTER 3,500 PUBLICATIONS ANO REPRODUCTION-IN HOUSE

.0151 SERVICES 101.OCX)

.0152 ADVERTISING 5.7CX) FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 39,450 .0157 RENTAL OF EOUIPMENT 43.307 .0160 REPAIR OR MAINTENANCE OF PROPERTY 2.000 .0162 REPAIR MAINTENANCE OF EOUIPMENT 41.570 .0166 DUES. SUBSCRIPTIONS ANO MEMBERSHIPS.... 19.613 .0169 TECHNICAL MEETING COSTS 35. 190 .0171 MISCELLANEOUS SUPPLIES 1 .500 .0178 FREIGHT AND EXPRESS CHARGES 2.CX)0 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 5.OCX) .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 2.725 .0190 TELEPHONE-CENTREX BILLING 42.400 .0191 TELEPHONE-RELOCATIONS CHARGES 20.OOO .0196 TELEPHONE-CIRCUITS 50,000


'2015.0100 FOR CONTRACTUAL SERVICES 747,605 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 1.0CX) .0245 REIMBURSEMENT TO TRAVELERS 15.390 .0270 LOCAL TRANSPORTATION 1 . 150

'2015.0200 FOR TRAVEL 17,540 .0340 MATERIAL AND SUPPLIES 30.200 .0348 BOOKS AND RELATED MATERIALS 6.800 .0350 STATIONERY AND OFFICE SUPPLIES 37 . TOO

'2015.0300 FOR COMMODITIES AND MATERIALS. 74.700



Code Pasnions

BUREAU OF ADMINISTRATION AND PLANNING


Bue

100-CORPORATE FUND

CONTINUED

FINANCE AND ADMINISTRATION-3025

GENERAL SUPPORT-4005 9679 DEPUTY COMMISSIONER 0810 EXECUTIVE SECRETARY I I 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT


FINANCIAL MANAGEMENT-4015 3875 DIRECTOR OF FINANCE 1730 PROGRAM ANALYST 1576 CHIEF VOUCHER EXPEDITER 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1572 CHIEF CONTRACT EXPEDITER 1179 MANAGER OF FINANCE 1179 MANAGER OF FINANCE 0432 SUPERVISING CLERK 0431 CLERK IV 0430 CLERK 111 0309 COORDINATOR OF SPECIAL PROJECTS 0302 ADMINISTRATIVE ASSISTANT II 0194 AUDITOR IV 0190 ACCOUNTING TECHNICIAN II 0126 FINANCIAL OFFICER 0123 FISCAL ADMINISTRATOR 0120 SUPERVISOR OF ACCOUNTING 0103 ACCOUNTANT 111 0102 ACCOUNTANT II

SCHEDULE SALARY ADJUSTMENTS SUB-SECmON TOTAL

RISK MANAGEMENT AND TRAINING-4020 1912 PROJECT COORDINATOR 0322 SPECIAL ASSISTANT

SUB-SECTION TOTAL

RECORDS AND ESTIMATES-4024 9532 STORES LABORER 5649 ENGINEER OF ESTIMATES. 5636 ASSISTANT PROJECT DIRECTOR 5631 CHIEF RECORDS AND ESTIMATES ENGINEER.. 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER 111 1482 CONTRACT REVIEW SPECIALIST II 0826 PRINCIPAL TYPIST 0431 CLERK IV 0303 ADMINISTRATIVE ASSISTANT 111 0302 ADMINISTRATIVE ASSISTANT 11 0302 ADMINISTRATIVE ASSISTANT 11


1 J 1 1 1

4

2 3

2

25

1 1 2

1 1 1 1 1 6 5 1 1 1 1 1 1

22

106,380 50,640 87,30O 47,628

824 292,772

95.736 60.060 45.456 4 1.436 32.856 31.356 72.312 91.188 83.112 52.260 4 1,436 36,036 52,260 39,552 57.336 37.788 75,744 65,904 59,916 57,336 52,224 12,628

1,365,244

49.884 91, 188 141.072

26.65H 83.088 81.516 95.904 78.024 7 1.388 65.352 57.336 29.940 37.764 37.764 45.456 36.036 2,510

1,394,792


100-CORPORATE FUND

BUREAU OF ADMINISTRATION AND PLANNING - CONTINUED Positions and Salaries - Continued

Cfldc PnsHiBns

FINANCE AND ADMINISTRATION-3025 - CONTINUED

_RllC

CONTRACTS ANO SPECIFICATIONS-4025 1572 CHIEF CONTRACT EXPEDITER 1572 CHIEF CONTRACT EXPEDITER 1481 CONTRACT REVIEW SPECIALIST I 1191 CONTRACT ADMINISTRATOR 0832 PERSONAL COMPUTER OPERATOR II 0345 CONTRACTS COORDINATOR


INFORMATION SERVICES-4026 5630 COORDINATING ENGINEER 1 0629 PRINCIPAL PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER ANALYST 0620 GIS ANALYST 0618 LAN COORDINATOR III 0613 GIS MANAGER 0607 COMPUTER APPLICATIONS ANALYST 11 0606 COMPUTER APPLICATIONS ANALYST 1 0601 DIRECTOR OF INFORMATION SYSTEMS 0310 PROJECT MANAGER 0310 PROJECT MANAGER 0309 COORDINATOR OF SPECIAL PROJECTS 0302 ADMINISTRATIVE ASSISTANT II


LEGAL AND LEGISLATIVE SERVICES-4085 1646 ATTORNEY 0322 SPECIAL ASSISTANT 0309 COORDINATOR OF SPECIAL PROJECTS 0303 ADMINISTRATIVE ASSISTANT 111


COMMUNITY SERVICES-4086 3898 COMMUNITY SERVICES REPRESENTATIVE 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS

SUB-SECTION TOTAL

PERSONNEL SERVICES-4087 1341 PERSONNEL ASSISTANT 11 1331 EMPLOYEE RELATIONS SUPERVISOR 1318 TRAINING DIRECTOR 1304 SUPERVISOR OF PERSONNEL SERVICES 1302 ADMINISTRATIVE SERVICES OFFICER II.... 1301 ADMINISTRATIVE SERVICES OFFICER 1 1301 ADMINISTRATIVE SERVICES OFFICER I 0809 EXECUTIVE SECRETARY 1 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR DF SPECIAL PROJECTS 0308 STAFF ASSISTANT


13

69.036 50.640 39.708 87.048 27.276 79.344 2. 178

355,230

89,868 74,592 78,024 37,764 47.628 78.228 62.616 40.884 90.444 75.744 75.180 47.628 31.356 5.842

835,798

89,556 76,092 61 , 116 52,260

804 279,828

45,456 65,904 62,916 174,276

32,856 62,916 49,884 65 , 904 47,628 69,036 39,552 34,4 16 89,916 47.628 39.552 4_, 177

11 583.465


BUREAU OF ADMINISTRATION AND PLANNING Positions and Salaries - Continued

100-CORPORATE FUND

CONTINUED

Cfldc PBSHlBns

FINANCE AND ADMINISTRATION-3025

PAYROLL SERVICES-4088 1342 PERSONNEL ASSISTANT III 1342 PERSONNEL ASSISTANT III 1342 PERSONNEL ASSISTANT 111 0430 CLERK 111 0308 STAFF ASSISTANT 0169 CHIEF TIMEKEEPER 0164 SUPERVISING TIMEKEEPER


SECTION TOTAL

PLANNING-3026

CAPITAL PROGRAMS AND PLANNING-4100 5633 PROJECT DIRECTOR ;

SUB-SECTION TOTAL

FUNDING AND GRANTS-4101 5636 ASSISTANT PROJECT DIRECTOR 2905 COORDINATOR OF GRANTS MANAGEMENT... 2905 COORDINATOR OF GRANTS MANAGEMENT 14 13 SUPERVISING TRANSPORTATION PLANNER


PROGRAM MONITORING-4102 1441 COORDINATING PLANNER I 144 1 COORDINATING PLANNER I 1440 COORDINATING PLANNER II 1413 SUPERVISING TRANSPORTATION PLANNER 1404 CITY PLANNER IV


PLANNING-4103 1441 COORDINATING PLANNER 1 1441 COORDINATING PLANNER 1 1441 COORDINATING PLANNER I 14A1 COORDINATING PLANNER I 1405 CITY PLANNER V 0310 PROJECT MANAGER


PROGRAM DEVELOPMENT AND COORDINATION -4105

1912 PROJECT COORDINATOR 1440 COORDINATING PLANNER II 1413 SUPERVISING TRANSPORTATION PLANNER 0303 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

R"g

CONTINUED

. . . 1

. . . 1 2

. . . 1 1

. . . 1

. . . 2

9 99

3 9 . 5 5 2 3 4 . 4 1 6 3 2 . 8 5 6 3 2 . 8 5 6 4 5 . 9 9 6 4 5 . 4 5 6 3 9 . 5 5 2

2 . 2 1 7 345.309

5.767.786

4 20

119

95.424 95.424

83.088 54.744 50.640 7 1.388 1 .575

261.435

74.592 7 1.388 83.088 7 1 .388 49.656 3.817

353.929

78.024 7 1.388 62.616 57.336 47.328 87.048 1 . 164

404.904

45.456 68.352 7 1.388 49.884 2.701

237.781 1,353,473

7,121,259

591.164 $ 6,530,095


100-CORPORATE FUND

CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF INSPECTIONS

$ 3 , ,502 2 9 18 5 0 . 12

,696 ,620 ,636 ,ooo ,ooo

84/1030 Amounts Code

.CXX)5 SALARIES AND WAGES-DN PAYROLL


.CX)15 SCHEDULE SALARY ADJUSTMENTS

.0020 OVERTIME

.O03B WORK STUDY/CO-OP EDUCATION •2030.(X)00 FOR PERSONAL SERVICES 3,612,952




FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION ANO DATA COMMUNICA-

.0138 TIONS FUNCTIONS 4.500 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 156,CXX)

.0144 ENGINEERING AND ARCHITECTURE 650.OOO

.0148 TESTING AND INSPECTING 10.OCX) FOR THE PURCHASE, LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 58,500 PUBLICATIONS AND REPRODUCTION-OUTSIDE


.0150 AND REPRODUCTION CENTER 6,520 PUBLICATIONS AND REPRODUCTION-IN HOUSE


.0152 ADVERTISING 9.4CX)


.0160 REPAIR OR MAINTENANCE OF PROPERTY 1.000



.0169 TECHNICAL MEETING COSTS 6.OCX)

.0171 MISCELLANEOUS SUPPLIES 4 . CXX)



.0184 ELECTRICITY 6.400


.0190 TELEPHONE-CENTREX BILLING 44 . <X)0

.0191 TELEPHONE-RELOCATIONS CHARGES 6 . OCX)

.0196 TELEPHONE-CIRCUITS 14.5CX) TELEPHONE-MAINTENANCE AND REPAIR

.0197 DF EOUIPMENT/VOICEMAIL 4.800 •2030.0100 FOR CONTRACTUAL SERVICES 1,223,730



.0270 LOCAL TRANSPORTATION 800 • 2030.0200 FOR TRAVEL 16 ,200


100-CORPORATE FUND

BUREAU OF INSPECTIONS - CONTINUED Amounts

Cfldc Annroor ined .0319 CLOTHING 2.700 .0340 MATERIAL AND SUPPLIES 15,045 .0345 APPARATUS AND INSTRUMENTS 5,000 .0348 BOOKS AND RELATED MATERIALS.'... 4.750 .0350 STATIONERY ANO OFFICE SUPPLIES 21 , 5CX)

•2030.0300 FOR COMMODITIES AND MATERIALS 48,685 .0445 TECHNICAL AND SCIENTIFIC EOUIPMENT 5.500

•2030.0400 FOR EQUIPMENT 5,500

'BUDGET LEVEL TOTAL $ 4.907,377


Code Ppsiiions

ADMINISTRATION-3031

.RflIC

PROGRAM SUPPORT-4034 9679 DEPUTY COMMISSIONER 3950 DIRECTOR OF ADMINISTRATIVE SERVICES... 3947 ADMINISTRATIVE SUPERVISOR 1302 ADMINISTRATIVE SERVICES OFFICER II.... 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST. 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II


SECTION TOTAL

CONSTRUCTION COMPLIANCE-3032

106.380 91 . 188 45.456 72.312 71 .388 89.556 43.392 39.552 1 ,064

560,288 560,288

PROGRAM SUPPORT-4041 8289 DIRECTOR OF CONSTRUCTION COMPLIANCE

STREETS 6135 FIELD SERVICE DIRECTOR 0313 ASSISTANT COMMISSIONER


62,616 57.336 71.700 2.610

251.598


100-CORPORATE FUND

BUREAU OF INSPECTIONS Positions and Salaries -


Code Ppsitions J ^ CONSTRUCTION COMPLIANCE-3032 - CONTINUED

Bate

PERMITS-4042 0840 ASSISTANT SUPERVISOR OF DATA ENTRY

OPERATORS 0840 ASSISTANT SUPERVISOR OF DATA ENTRY

OPERATORS 0840 ASSISTANT SUPERVISOR OF DATA ENTRY

OPERATORS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0431 CLERK IV


SECTION TOTAL

P.W. IMPROVEMENT AND R.O.W.-3033

1

1

1 1 3 1 1 1 1 1

12 16

49,864

47,628

43,392 39,552 34,416 32,856 29,940 27,276 26,040 34,416 2,921

437.153 688,751

P.W. IMPROVEMENT ANO R.O.W.-4075 1440 COORDINATING PLANNER II

SUB-SECTION TOTAL

MAPS AND PLATS-4076 5776 SUPERINTENDENT OF MAPS 5774 ASSISTANT SUPERINTENDENT OF MAPS 5747 CARTOGRAPHER III 5747 CARTOGRAPHER 111 5747 CARTOGRAPHER 111 0826 PRINCIPAL TYPIST 0313 ASSISTANT COMMISSIONER 0302 ADMINISTRATIVE ASSISTANT II


SECTION TOTAL

PUBLIC WAY MANAGEMENT-3034

1 1

1 1 1 1 1 1 1 1

8 9

68.352 68.352

66.660 54.744 49.884 45.456 32.856 23.736 72.312 37.764 2.377

385.789 454.141

BOARD OF UNDERGROUND COORDINATION-4084 6137 FIELD SERVICE SPECIALIST I I 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0304 ASSISTANT TO COMMISSIONER 0302 ADMINISTRATIVE ASSISTANT I I 0302 ADMINISTRATIVE ASSISTANT I I


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

1 .942 311.506


100-CORPORATE FUND

BUREAU OF INSPECTIONS - CONTINUED Positions and Salaries - Continued

Code ppsitions

PUBLIC WAY MANAGEMENT-3034 - CONTINUED

Jia.. Bate

C.U.A.N.-4090 6145 ENGINEERING TECHNICIAN VI 1 0670 SUPERVISOR OF TERMINAL OPERATIONS 1 0665 SENIOR DATA ENTRY OPERATOR 1 0665 SENIOR DATA ENTRY OPERATOR 1 0665 SENIOR DATA ENTRY OPERATOR 2


SECTION TOTAL 13

QUALITY ASSURANCE-3035

60.060 32.856 36.036 27.276 24.852 2,529

208,461 519,967

PROGRAM SUPPORT-4077 5632 COORDINATING ENGINEER I I 0302 ADMINISTRATIVE ASSISTANT I I

SUB-SECTION TOTAL

GEOTECHNICAL SECTION-4078 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 0309 COORDINATOR OF SPECIAL PROJECTS

SCHEDULE SALARY ADJUSTMENTS , SUB-SECTION TOTAL

PW REPAIRS AND FT. COORD.-4081 6145 ENGINEERING TECHNICIAN VI 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV


QUALITY CONTROL DIVISION-3036

1 1 2

1 3 1 1

6

1 1 1 3 11

101.304 43.392 144.696

78.024 71.388 62.616 54.744 2.140

411,688

69.036 78.024 71,388

218,448 774,832

QUALITY CONTROL DIVISION-4074 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6135 FIELD SERVICE DIRECTOR 5654 ENGINEER OF CONSTRUCTION 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER 111 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II 3947 ADMINISTRATIVE SUPERVISOR 1912 PROJECT COORDINATOR 0832 PERSONAL COMPUTER OPERATOR II 0665 SENIOR DATA ENTRY OPERATOR


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

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

14 14

71

72.312 62.916 83.112 91.656 71.388 65.352 47.328 49.656 60.060 47.628 29.940 37,764 3,053

858.905 858,905

3,856,884

335,552 $ 3,521,332


IOO-CORPORATE FUND

CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF SIGNS AND MARKINGS

84/1045 Code

.0005

.CX)11

.0012

.0015

.0020 '2045.0000

.0126

.0130

.0140

.0157

.0160

.0162

.0166

.0169

.0181

.0186

.0190

.0191 '2045.0100

.0229

.0245 '2045.0200

.0340

.0350 '2045.0300

.0445 •2045.0400


SALARIES AND WAGES-ON PAYROLL $ 5.656,968 CONTRACT WAGE INCREMENT-SALARY 15.340 CONTRACT WAGE INCREMENT-PR 85,173 SCHEDULE SALARY ADJUSTMENTS 10,501 OVERTIME 110,OCX)

FOR PERSONAL SERVICES 5,877.982 OFFICE CONVENIENCES 6,CX>0 POSTAGE 200 FOR PROFESSIONAL ANO TECHNICAL SERVICES

AND DTHER THIRD PARTY BENEFIT AGREEMENT 2, CXX) RENTAL OF EOUIPMENT 1 , 446 , 360 REPAIR OR MAINTENANCE OF PROPERTY 20,822 REPAIR MAINTENANCE OF EOUIPMENT 16,5CX) DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 313 TECHNICAL MEETING COSTS 1,555 TELEPHONE-MOBILE AND PORTABLE PHONES... 3.696 TELEPHONE-PAGERS AND TWOWAY RADIOS 2.696 TELEPHONE-CENTREX BILLING 17.CX)0 TELEPHONE-RELOCATIONS CHARGES 5,450

FOR CONTRACTUAL SERVICES 1,522.582 TRANSPORTATION ANO EXPENSE ALLOWANCE... 34,000 REIMBURSEMENT TO TRAVELERS 1,310

FOR TRAVEL 35,310 MATERIAL AND SUPPLIES 143,OCX) STATIONERY AND OFFICE SUPPLIES 3,000

FOR COMMODITIES ANO MATERIALS 146,000 TECHNICAL ANO SCIENTIFIC EOUIPMENT 1 .900

FOR EQUIPMENT 1,900



Code

9679 8283

8283

8264 6288 3950 0665 0565 0431 0308 0304 0303 0302 0164

PmillBRS No.

ADMINISTRATION-3045 DEPUTY COMMISSIONER FIRST ASSISTANT SUPERINTENDENT SIGN DIVISION FIRST ASSISTANT SUPERINTENDENT SIGN DIVISION SUPERINTENDENT OF SIGN DIVISION DISTRICT SUPERVISOR DIRECTOR OF ADMINISTRATIVE SERVICES SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR CLERK IV STAFF ASSISTANT ASSISTANT TO COMMISSIONER ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II SUPERVISING TIMEKEEPER SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 14

B«E

106,380

72,312

63,864 87,048 62,916 91,188 39,552 24,852 27,276 4 1,436 54,744 37,788 4 1,436 41,436 3,858

796,086


100-CORPORATE FUND

BUREAU OF SIGNS AND MARKINGS - CONTINUED Positions and Salaries - Continued

1 1 1 1 1 7

1,020H 1

13

Cfldc Ppsitions tia..

SHOP OPERATIONS-3046 8269 ASSISTANT SHOP SUPERVISOR 8267 FOREMAN OF SIGN SHOP 6674 MACHINIST 6605 BLACKSMITH 4855 SHEET METAL WORKER 4656 SIGN PAINTER 4656 SIGN PAINTER 4304 GENERAL FOREMAN OF CARPENTERS

SECTION TOTAL

NORTH FIELD OFFICE-3047 9534 LABORER 8283 FIRST ASSISTANT SUPERINTENDENT SIGN

DIVISION 8263 SIGN HANGER 8244 FOREMAN OF LABORERS 6295 TRAFFIC MAINTENANCE SUPERVISOR 6139 FIELD SUPERVISOR 6138 FIELD SERVICE SPECIALIST III 6137 FIELD SERVICE SPECIALIST II 0380 DIRECTOR OF ADMINISTRATION I 0311 PROJECTS ADMINISTRATOR


CENTRAL FIELD OFFICE-3048 9534 LABORER 8269 ASSISTANT SHOP SUPERVISOR 8269 ASSISTANT SHOP SUPERVISOR 8265 FOREMAN OF SIGN HANGERS 8263 SIGN HANGER 8263 SIGN HANGER 8244 FOREMAN OF LABORERS 8243 GENERAL FOREMAN OF LABORERS 7 183 MOTOR TRUCK DRIVER 6295 TRAFFIC MAINTENANCE SUPERVISOR 6138 FIELD SERVICE SPECIALIST III 6137 FIELD SERVICE SPECIALIST 11 6137 FIELD SERVICE SPECIALIST II 6137 FIELD SERVICE SPECIALIST II 4634 PAINTER (SUB-FOREMAN) 4634 PAINTER 4634 PAINTER 4630 GENERAL FOREMAN OF PAINTERS


SOUTH FIELD OFFICE-3049 9534 LABORER 8265 FOREMAN OF SIGN HANGERS 8263 SIGN HANGER 8244 FOREMAN OF LABORERS 6138 FIELD SERVICE SPECIALIST III 6137 FIELD SERVICE SPECIALIST II 4634 PAINTER 0311 PROJECTS ADMINISTRATOR 0303 ADMINISTRATIVE ASSISTANT III


TRAFFIC ORDINANCES-3051 6144 ENGINEERING TECHNICIAN V 6139 FIELD SUPERVISOR 6139 FIELD SUPERVISOR 6139 FIELD SUPERVISOR 6137 FIELD SERVICE SPECIALIST II

B«C

18

18 1 1 1

1 1 .020H

1 1 3 1 1 1 1 1 1 4

, 020H 1

"~48

72,312 27.55H 30.61H 32. 1 1H 30.73H 24.54H 24.54H

,974.80M 766,311

26.65H

62.916 21.13H 27.55H

57.336 52.260 47.628 52.260 65.904 68.352 1 .866

929.558

26.65H 63.864 62.916 2 1.98H 21 . 21 .

13H 13H

27.55H .891.47M 24.70H

57.336 49.884 47.628 43.392 39.552 30.39H 28.60H 28.60H

.196.67M 1 ,596

2,550,273

26.65H 2 1.98H 21.13H 27.55H

47.628 47.628 28.60H

66.352 37.764 1 .098

603.881

50.640 65.904 57.336 52.260 45,456


IOO-CORPORATE FUND

BUREAU OF SIGNS A N D M A R K I N G S - CONTINUED Posi t ions and Salaries - Cont inued

Cfldc Ppsitions Ha.. BUE

TRAFFIC ORDINANCES-3051 - CONTINUED 6137 FIELD SERVICE SPECIALIST II 1 37.764 1575 VOUCHER COORDINATOR 1 41.436 0832 PERSONAL COMPUTER OPERATOR II 1 26,040 0431 CLERK IV 1 36,036

SCHEDULE SALARY ADJUSTMENTS 2,083 SECTION TOTAL 9 414,955

DIVISION TOTAL 114 6.061,064

LESS TURNOVER 393,595 TOTAL $ 5,667 , 469

(

d


100-CORPORATE FUND

CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF BRIDGES AND TRANSIT

84/1055 Amounts Cfldf Aooroornted


.0012 CONTRACT WAGE INCREMENT-PR.... 302,200


.0020 OVERTIME 1.OCX).000 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TD THE WORKERS COMPENSATION ACT.. 10.OCX) '2055.0000 FOR PERSONAL SERVICES 14.447,122

.0130 POSTAGE 1 .900


PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 1.900 .0157 RENTAL OF EOUIPMENT 701.CXX) .0160 REPAIR OR MAINTENANCE OF PROPERTY 310.000 .0162 REPAIR MAINTENANCE OF EOUIPMENT 95 . OCX) .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 6. CXX) .0169 TECHNICAL MEETING COSTS 4 . OOO

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 100 .0178 FREIGHT AND EXPRESS CHARGES 1 .500 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 25.OCX) .0185 WASTE DISPOSAL SERVICES 150.000 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 45.000 .0189 TELEPHONE NON-CENTREX BILLINGS 1.200 .0190 TELEPHONE-CENTREX BILLING.... 77.000 .0191 TELEPHONE-RELOCATIONS CHARGES 15.000 .0196 TELEPHONE-CIRCUITS 30.OCX)


'2055.0100 FOR CONTRACTUAL SERVICES 1,481,400 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 18.000 .0245 REIMBURSEMENT TO TRAVELERS 7 . OOO .0270 LOCAL TRANSPORTATION 100

'2055.0200 FOR TRAVEL 25, 100 .0313 CLEANING AND SANITATION SUPPLIES 4.000 .0314 FUEL OIL 2. OOO .0316 GAS-BOTTLED AND PROPANE 23.OCX) .0319 CLOTHING 19.000 .0338 LICENSE STICKERS. TAGS AND PLATES 100 .0340 MATERIAL AND SUPPLIES 568. OOO .0345 APPARATUS AND INSTRUMENTS 2 . OOO .0348 BOOKS AND RELATED MATERIALS 5.700 .0350 STATIONERY AND OFFICE SUPPLIES 13.000

'2055.0300 FOR COMMODITIES AND MATERIALS 636.800 .0445 TECHNICAL AND SCIENTIFIC EOUIPMENT 2 . OCX)

•2055.0400 FOR EQUIPMENT 2.OCX)



100-CORPORATE FUND

BUREAU OF BRIDGES AND TRANSIT - CONTINUED


Code

6 1 4 3 5904 5613 3 9 5 0 0 4 3 0 0 3 8 0 0308 0303 0303 0303 0302 0302

Ppsitipns

ADMINISTRATION-3155 ENGINEERING TECHNICIAN IV CHIEF ENGINEER CIVIL ENGINEER III DIRECTOR OF ADMINISTRATIVE SERVICES. CLERK III DIRECTOR OF ADMINISTRATION 1 STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT 111 ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT 11 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

CONSTRUCTION DIVISION-3157

Rate

12

5 4 , 7 4 4 1 0 6 , 3 8 0 6 5 . 3 5 2 7 5 , 7 4 4 2 3 , 7 3 6 4 7 , 6 2 8 3 9 , 5 5 2 4 1,436 3 9 , 5 5 2 3 6 , 0 3 6 4 1 , 4 3 6 3 9 , 5 5 2

6 . 5 8 3 617.731

BRIDGE OPERATIONS AND MAINTENANCE MANAGEMENT-4152

7 183 MOTOR TRUCK DRIVER 0318 ASSISTANT TO THE COMMISSIONER.. 0313 ASSISTANT COMMISSIONER 0 3 1 1 PROJECTS ADMINISTRATOR

SUB-SECTION TOTAL

MFT/BRIDGES ANO MAINTENANCE-4166 •9411 CONSTRUCTION LABORER 8246 FOREMAN OF CONSTRUCTION LABORERS 7633 HOISTING ENGINEER 7633 HOISTING ENGINEER (CLASS II) 7633 HOISTING ENGINEER (CLASS III) 7 183 MOTOR TRUCK DRIVER 6677 MACHINIST SUB-FOREMAN 6674 MACHINIST 4855 SHEET METAL WORKER 4836 FOREMAN OF BRIDGE ANO STRUCTURAL

IRONWORKERS 4834 BRIDGE AND STRUCTURAL IRON WORKER 4636 FOREMAN OF PAINTERS 4634 PAINTER 4526 GENERAL FOREMAN OF GENERAL TRADES 4435 CEMENT FINISHER 4405 FOREMAN OF BRICKLAYERS 4401 BRICKLAYER 4303 FOREMAN OF CARPENTERS 4301 CARPENTER

SUB-SECTION TOTAL

1 1 1 1 4

12 3 3 3 5 4 2 7 2

4 12 2 7 1 4 2 2 3 5

83

24.70H 69.036 94.884 87.240

301,548

26.6SH 27.75H 32.05H 30.75H 28 . 20H 24.70H 32 . 36H 30.61H 30.73H

32.75H 31.25H 32.18H 2B.60H

6.928.13M 30.OOH 31.30H 29.30H 32.47H 30.47H

5,046,906


100-CORPORATE FUND

BUREAU OF BRIDGES AND TRANSIT - CONTINUED Positions and Salaries - Continued

Code Ppsitipns Jia,.

CONSTRUCTION DIVISION-3157 - CONTINUED

_R]IC

OTHER REIMBURSABLE TRAOES-4167 94 11 CONSTRUCTION LABORER 38 , 760H 8258 DISTRICT CONCRETE SUPERVISOR 8246 FOREMAN OF CONSTRUCTION LABORERS 6,120H 7636 GENERAL FOREMAN OF HOISTING ENGINEERS... 7633 HOISTING ENGINEER (LONG BOOM) 7633 HOISTING ENGINEER (CLASS I) 8.160H 7230 BRIDGE OPERATOR 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 7183 MOTOR TRUCK DRIVER 20.400H 7177 EOUIPMENT RENTAL COORDINATOR 7114 CHAUFFEUR 6677 MACHINIST SUB-FOREMAN 6676 FOREMAN OF MACHINISTS 2.040H 6674 MACHINIST 8.160H 6142 ENGINEERING TECHNICIAN 111 5814 ELECTRICAL ENGINEER IV 5636 ASSISTANT PROJECT DIRECTOR 5616 SUPERVISING ENGINEER 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5414 LANDSCAPE ARCHITECT IV 54 13 LANDSCAPE ARCHITECT 4856 FOREMAN OF SHEET METAL WORKERS 4855 SHEET METAL WORKER (SUB-FOREMAN) 4855 SHEET METAL WORKER 2,040H 4838 GENERAL FOREMAN OF BRIDGE AND STRUCTURAL

IRONWORKERS 4836 FOREMAN OF BRIDGE AND STRUCTURAL

IRONWORKERS 4834 BRIDGE AND STRUCTURAL IRON WORKER 16,320H 4805 ARCHITECTURAL IRON WORKER 6, 120H 4804 FOREMAN OF ARCHITECTURAL IRON WORKERS... 2.040H 4776 FOREMAN OF STEAMFITTERS 4774 STEAMFITTER 4.OBOH 4756 FOREMAN OF PLUMBERS 4754 PLUMBER (SUB-FOREMAN) 4754 PLUMBER 6.120H 4636 FOREMAN OF PAINTERS 4 .080H 4634 PAINTER (SUB-FOREMAN) 4634 PAINTER 20.4CX)H 4630 GENERAL FOREMAN OF PAINTERS 4526 GENERAL FOREMAN OF GENERAL TRADES 4437 FOREMAN OF CEMENT FINISHERS 4 . OBOH 4435 CEMENT FINISHER (AS CREW FOREMAN) 4435 CEMENT FINISHER 2.040H 4406 GENERAL FOREMAN OF BRICKLAYERS 4405 FOREMAN OF BRICKLAYERS 4401 BRICKLAYER 12.240H 4304 GENERAL FOREMAN OF CARPENTERS 4303 FOREMAN OF CARPENTERS 2 .040H 4301 CARPENTER 26 . 520H 1912 PROJECT COORDINATOR 0431 CLERK IV 0430 CLERK III 0303 ADMINISTRATIVE ASSISTANT 111

SUB-SECTION TOTAL

26.65H 31.50H 27.75H

6.378.67M 36.05H 32.05H

29.940 27.70H 24.70H

43.728 14.41H 32.36H 32.36H 30.61H

29.940 52.224 62.616 62.616 57.336 52.224 47.328 42.876 35.304 33.19H 31.23H 30.73H

5.936.67M

32.75H 31.25H 28.85H 30.85H 35.OOH 33.(X)H 35.75H 35.OOH 33.75H 32.18H 30.39H 28.60H

,196.67M ,928.13M 31 .OOH 31 .OOH 30.OOH 32.30H 3 1 . 30H 29.30H

,974.80M 32.47H 30.47H

66.660 27.276 22.656 32.B56

5,572,708


100-CORPORATE FUND


Code PPSiiion;

CONSTRUCTION DIVISION-3157 - CONTINUED

Rate

BRIDGES/REPAIR ANO MAINTENANCE-4168 9411 CONSTRUCTION LABORER 8246 FOREMAN OF CONSTRUCTION LABORERS 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER 7633 HOISTING ENGINEER (CLASS II) 7633 HOISTING ENGINEER (CLASS III) 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 6680 GENERAL FOREMAN OF MACHINISTS 6674 MACHINIST 4857 GENERAL FOREMAN OF SHEET METAL WORKERS.. 4856 FOREMAN OF SHEET METAL WORKERS 4855 SHEET METAL WORKER 4836 FOREMAN OF BRIDGE AND STRUCTURAL

IRONWORKERS 4834 BRIDGE AND STRUCTURAL IRON WORKER 4636 FOREMAN OF PAINTERS 4634 PAINTER 4630 GENERAL FOREMAN OF PAINTERS 4566 GENERAL FOREMAN OF CONSTRUCTION LABORERS 4526 GENERAL FOREMAN OF GENERAL TRADES 4435 CEMENT FINISHER 4401 BRICKLAYER 4304 GENERAL FOREMAN OF CARPENTERS 4301 CARPENTER


DIVISION TOTAL

LESS TURNOVER TOTAL

2 1 2 1 1 2 1 2 1 2 1 2 3

2 6

2 39 126

138

26.65H 27.75H 36.05H 32.05H 30.75H 28.20H 26.20H 24.70H

5.782.40M 30.61H

5.806.67M 33.19H 30.73H

32.75H 31.25H 32.18H

. 28.BOH 6. 196.67M

31.04H 6.928.13M

30. OOH 29.30H

5.974.BOM 30.47H

2.475.178 13,396,340

14,014,071

879,149 $13,134,922


IOO-CORPORATE FUND

CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF STREETS

84/1070 Amounts Cfld; Aoorooriated

.0005 SALARIES AND WAGES-DN PAYROLL $ 2,096.521




.0020 OVERTIME 36,288 '2070, OOOO FOR PERSONAL SERVICES 2 , 167 ,686





.0144 ENGINEERING AND ARCHITECTURE 8.564

.0148 TESTING AND INSPECTING 1.070 FOR THE PURCHASE, LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 7.5CX) PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS



.0152 ADVERTISING 10,000 FOR THE RENTAL ANO MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 1,177 .0157 RENTAL OF EOUIPMENT 18,500 .0162 REPAIR MAINTENANCE OF EOUIPMENT 14.440 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 583 .0169 TECHNICAL MEETING COSTS 9.200 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 25.OCX) .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 5.827 .0190 TELEPHONE-CENTREX BILLING 13.030 .0191 TELEPHONE-RELOCATIONS CHARGES 7 . 5CX)

'2070.0100 FDR CONTRACTUAL SERVICES .0229 TRANSPORTATION AND EXPENSE ALLOWANCE.. .0245 REIMBURSEMENT TO TRAVELERS

• 2070.0200 FOR TRAVEL 21.000 .0313 CLEANING AND SANITATION SUPPLIES 1.000 .0340 MATERIAL AND SUPPLIES 23.361 .0345 APPARATUS AND INSTRUMENTS 5,742 .0348 BOOKS AND RELATED MATERIALS 2.916 .0350 STATIONERY AND OFFICE SUPPLIES 4.227

•2070.0300 FOR COMMODITIES AND MATERIALS 37,246 FOR THE PAYMENT OF PUBLIC BENEFITS ON IMPROVEMENTS OF ALLEYS FOR EXPENSE INCIDENT THERETO UNDER SPECIAL ASSESS-

. 904 1 MENTS 25,000 •2070.9000 FOR SPECIFIC PURPOSE-GENERAL 25,CXX)


167 20

1

,474 . 0 0 0 ,ooo


100-CORPORATE FUND

Code Positions

BUREAU OF STREETS - CONTINUED


Rate

NEIGHBORHOOD IMPROVEMENTS-3079

PROGRAM SUPPORT-4091 5904 CHIEF ENGINEER 5614 CIVIL ENGINEER IV 3947 ADMINISTRATIVE SUPERVISOR

SUB-SECTION TOTAL

50/50 SIDEWALKS-4093 8250 COORDINATOR OF STREETS AND SIDEWALK

IMPROVEMENTS 6314 ENGINEERING TECHNICIAN IV 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 4437 FOREMAN OF CEMENT FINISHERS 3947 ADMINISTRATIVE SUPERVISOR 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0430 CLERK III 0390 GENERAL SUPERINTENDENT OF ADMINISTRATION 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II


MODEL BLOCKS-4095 6143 ENGINEERING TECHNICIAN IV 5636 ASSISTANT PROJECT DIRECTOR 5613 CIVIL ENGINEER III 3947 ADMINISTRATIVE SUPERVISOR 0635 SENIOR PROGRAMMER/ANALYST 0303 ADMINISTRATIVE ASSISTANT 111 0302 ADMINISTRATIVE ASSISTANT II


93,108 65.352 60,060

218.520

60 36 69 65 62 65 45 43 39 3

57 39 37 31 22 91 60 54 39 36 8

060 ,036 ,036 .904 ,916 ,904 ,456 ,392 ,552 I.OOH .336 .552 .764 .356 .656 . 1B8 ,060 ,744 .552 .036 .038

1,095,682

39,552 83,088 65,352 4 1.436 68.352 32.856 4 1.436 2.973

375.045


100-CORPORATE FUND

BUREAU OF STREETS - CONTINUED Positions and Salaries - Continued

Cfldc Ppsitions

NEIGHBORHOOD IMPROVEMENTS-3079 - CONTINUED -Sec

ALLEYS-4097 9630 VICE PRESIDENT, BOARD OF LOCAL

IMPROVEMENT 9626 MEMBER, BOARD OF LOCAL IMPROVEMENTS.... 9626 MEMBER. BOARD OF LOCAL IMPROVEMENTS.... 9623 PRESIDENT. BOARD OF LOCAL IMPROVEMENTS. 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 5615 CIVIL ENGINEER V 1025 SUPERINTENDENT OF SPECIAL ASSESSMENTS.. 1001 ASSESSOR 1001 ASSESSOR 0432 SUPERVISING CLERK 0431 CLERK IV


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

46

15.516 14.928 14.808 18.000 62.916 52.260 62.916 43.392 78.024 79.344 45.456 36.036 4 1.436 29.940 3. 1_11

!i 2,302.258

2,302,258

191,615 $ 2,110,643


100-CORPORATE FUND

CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF HIGHWAYS

Code 84/1075

.0005

.0011

.0015

.0020

.0038

.0039 •2075.0000

.0126

.0130

.0140

.0144

.0148

.0149

.0150

.0151

.0152

.0157

.0160

.0162

.0166

.0169

.0171

.0178

.0181

.0186

.0190

.0191

.0196

.0197 '2075.0100

.0229

.0245

.0270 '2075.0200

.0338

.0340

.0345

.0348

.0350 '2075.03(X>


SALARIES AND WAGES-ON PAYROLL $ 3.214,957 CONTRACT WAGE INCREMENT - SALARY 26,456 SCHEDULE SALARY ADJUSTMENTS 19,779 OVERTIME 95,CXX) WORK STUDY/CO-OP EDUCATION 18,OCX) FOR THE EMPLOYMENT OF STUDENT AS

TRAINEES 18,OCX) FOR PERSONAL SERVICES 3,392,192

OFFICE CONVENIENCES 700 POSTAGE 900 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 55,OCX) ENGINEERING AND ARCHITECTURE 56 , CXX) TESTING AND INSPECTING 3,500 FOR THE PURCHASE, LICENSING ANO MAIN

TENANCE OF SOFTWARE PRODUCTS 2,400 PUBLICATIONS AND REPRODUCTION-OUTSIDE


SERVICES 2.900 ADVERTISING 1 . 150 RENTAL OF EOUIPMENT 29. 100 REPAIR OR MAINTENANCE OF PROPERTY 500.000 REPAIR MAINTENANCE OF EOUIPMENT 9.600 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 2.CX>0 TECHNICAL MEETING COSTS 4.OOO MISCELLANEOUS SUPPLIES 5CX) FREIGHT ANO EXPRESS CHARGES 1.000 TELEPHONE-MOBILE AND PORTABLE PHONES... 1.500 TELEPHONE-PAGERS ANO TWOWAY RADIOS 6.CXX) TELEPHONE-CENTREX BILLING 14.160 TELEPHONE-RELOCATIONS CHARGES 6 , CXX) TELEPHONE-CIRCUITS 3,OCX) TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL 1 .400 FOR CONTRACTUAL SERVICES 703 . 560

TRANSPORTATION AND EXPENSE ALLOWANCE... 550 REIMBURSEMENT TO TRAVELERS 1.800 LOCAL TRANSPORTATION 25,550 FOR TRAVEL 27.800

LICENSE STICKERS. TAGS AND PLATES 200 MATERIAL AND SUPPLIES 6.700 APPARATUS AND INSTRUMENTS 1 1 .OOO BOOKS AND RELATED MATERIALS 2.500 STATIONERY ANO OFFICE SUPPLIES 8,710

FOR COMMODITIES AND MATERIALS 28, 110

'BUDGET LEVEL TOTAL. ., $ 4. 152.762

'DEPARTMENT TOTAL $44.729.673


IOO-CORPORATE FUND

BUREAU OF HIGHWAYS - CONTINUED


Code Ppsitions

PROGRAM SUPPORT-3173 6144 ENGINEERING TECHNICIAN V 5981 COORDINATOR OF PUBLIC UTILITIES 5907 ASSISTANT CHIEF HIGHWAY ENGINEER 5906 CHIEF HIGHWAY ENGINEER 5633 PROJECT DIRECTOR 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 1575 VOUCHER COORDINATOR 0831 PERSONAL COMPUTER OPERATER III 0381 DIRECTOR OF ADMINISTRATION II 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0305 ASSISTANT TO THE DIRECTOR 0302 ADMINISTRATIVE ASSISTANT II 0101 ACCOUNTANT 1


ARTERIAL STREETS-3174 5636 ASSISTANT PROJECT DIRECTOR 5616 SUPERVISING ENGINEER 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III


MAJOR PROJECTS-3175 5633 PROJECT DIRECTOR 5633 PROJECT DIRECTOR 5630 COORDINATING ENGINEER I 5615 CIVIL ENGINEER V 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER H I 5613 CIVIL ENGINEER 111 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II


MEDIANS/SPECIAL PROJECTS-3176 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II 5415 SENIOR LANDSCAPE ARCHITECT 0311 PROJECTS ADMINISTRATOR


Bate

IS

1 1 1 2 1 5 1 1 1 1 1 1

"17

65.904 69.036 94.884

106.380 94.884 78.024 71.388 43.392 37.764 72.312 91.164 43.392 49.884 37.764 37.044

913 994.129

83.088 78.024 7 1.386 65.352 49.656 4,098

615,426

91.164 78.024 89.868 78.024 74.592 71.388 65.352 52.224 62.616 52.224 49.656 42.876 5.896

1, 177,480

52,224 47.328 45.084 54.828 2,702

202,166


100-CORPORATE FUND

BUREAU OF HIGHWAYS Positions and Salaries -


Code

7946 7945 7945 6143 5636 0313 0311 0309 0308

Ppsitions

ROADWAY ENHANCEMENT-3177 SENIOR CITY FORESTER CITY FORESTER CITY FORESTER ENGINEERING TECHNICIAN IV ASSISTANT PROJECT DIRECTOR ASSISTANT COMMISSIONER PROJECTS ADMINISTRATOR COORDINATOR OF SPECIAL PROJECTS STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL

LESS TURNOVER TOTAL

Bate

10

55

560

52,224 38,940 35.304 36.036 65,352 81.516 71,772 47.628 37,764 6, 170

508,742

3,497.943

263.207 $ 3,234,736

38,186,470

2,736,124 $35,460,346


100-CORPORATE FUND

FINANCE GENERAL OTHER OPERATING EXPENSES

To be expended under the direction of the City Comptroller unless otherwise indicated.

99/1005 '' Amounts Cfldt AooroerntPd

FOR HEALTH MAINTENANCE ORGANIZATION PREMIUMS (HMO) PROVIDED TO ELIGIBLE

.0029 EMPLOYEES AND THEIR FAMILIES $61,790,320 FOR THE COSTS OF CLAIMS AND ADMINISTR

ATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES: PROVIDED, HOWEVER, THAT ALL PAYMENTS TO THE INDEPENDENT UTILIZATION REVIEWER SHALL BE SUBJECT TO THE APPROVAL OF THE CHAIRMAN OF THE COMMITTEE ON THE BUDGET AND

.0042 GOVERNMENT OPERATIONS 70,622,099 FOR THE HEALTH MAINTENANCE ORGANIZATION

PREMIUMS OR COST OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO POLICE AND FIRE DEPARTMENT SWORN PERSONNEL ON DUTY OR OCCUPATIONAL DISEASE (FIRE DEPARTMENT) DISABILITY PENSION ANO THEIR DEPENDENTS: AND FOR THE SPOUSES AND DEPENDENTS OF 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) 1.350. OOO FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-.CX)45 ANCE 2.79 I.CXX)

CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 13.000.OCX)

CLAIMS UNDER UNEMPLOYMENT.INSURANCE . 005 1 ACT 1 .809 . 705

COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE TO ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE

.0052 DEPENDENTS 53. 887.OOO FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .0056 PLAN FOR EMPLOYEES 10.329.000

FOR THE COST OF CLAIMS AND ADMINISTRATION OR PREMIUMS FOR OPTICAL COVERAGE

.0057 FOR EMPLOYEES 2.046.CXX) FOR RETIREMENT INCENTIVE PROGRAM-

.0092 PAYMENT 1.500.000 LESS RETIREMENT INCENTIVE PROGRAM-

.0093 SAVINGS 5.500.OOO

.0094 LESS FURLOUGH-DAY SAVINGS... 500.000 FOR PAYMENT OF ALLOWANCES OF MONEY TO

FAMILIES OR DEPENDENTS OF POLICEMEN OR FIREMEN FATALLY INJURED WHILE IN THE

.0095 PERFORMANCE OF THEIR DUTIES.: lOO.OOO


100-CORPORATE FUND

OTHER OPERATING EXPENSES - CONTINUED Amounts

Cfldc Approoriated FOR PAYING THE SALARY OF ANY SWORN MEM

BER OF THE POLICE OR FIRE DEPARTMENT KILLED IN THE LINE OF DUTY FOR 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 220.000 PENSION CONTRIBUTIONS FOR MEMBERS IN

.0097 THE MILITARY SERVICE 20.000 '2005.0000 FOR PERSONAL SERVICES 213,465.124

FOR EMERGENCY SHELTER, HOSPITAL AND MEDICAL EXPENSES OF ABANDONED, NEGLECTED

.0122 OR ABUSED CHILDREN 25,CX)0 FOR PROFESSIONAL AND TECHNICAL SERVICES


.0138 TIONS FUNCTIONS 11.441.933 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 11,975,962

.0142 ACCOUNTING AND AUDITING 750.CX)0

.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 200.000

.0170 SURETY BOND PREMIUMS 5.000 FOR THE COST OF INSURANCE PREMIUMS

.0172 AND EXPENSES BOO.000

.0190 TELEPHONE-CENTREX BILLING 45.000 '2005.0100 FOR CONTRACTUAL SERVICES 25.242,895

.0245 REIMBURSEMENT TO TRAVELERS 15,000 '2005.0200 FOR TRAVEL 15.000

FOR PURCHASE OF EOUIPMENT. FURNITURE AND MACHINERY: TO BE EXPENDED UNDER

.0421 THE DIRECTION OF THE BUDGET DIRECTOR... 45.000 '2005.04CX> FOR EOUIPMENT 45.000

FOR THE PAYMENT OF TORT AND NON-TORT .0931 JUDGEMENTS AND OTHER LEGAL EXPENSES.... 34.000.CXX)

CLAIMS FOR DAMAGES AND LIABILITIES AGAINST THE CITY WHEN ORDERED PAID BY

.0934 THE CITY COUNCIL 200.000 FOR THE REIMBURSEMENT AND COST OF AD

MINISTRATION OF CONDOMINIUM AND COOPERATIVE GARBAGE FEES TO BE PAID PURSUANT TD CLAIMS MADE FOR REIMBURSEMENT PRESENTED TO THE CITY COUNCIL (ALL CLAIMS SHALL BE PAID PURSUANT TO ORDER OF THE

.0939 CITY COUNCIL) 4 . OOO . 000 CHARGES FOR PROGRAMS IMPROVEMENT AND

MODIFICATION AT THE DIRECTION OF THE .0945 BUDGET DIRECTOR 45.000 .0955 INTEREST ON DAILY TENDER NOTES 4.200.000

COST OF ISSUANCE FOR DAILY TENDER .0957 NOTES 700.000

FOR REFUNDS FOR CANCELLED VOUCHER WARRANTS AND PAYROLL CHECKS AND FDR REFUNDING DUPLICATE PAYMENTS AND PAY-

.0989 MENTS MADE IN ERROR 100.000 TO PROVIDE FOR MATCHING & SUPPLEMENTARY FUNDS FOR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS:TD BE EXPENDED UNDER

.0991 THE DIRECTION OF THE BUDGET DIRECTOR... 5,868.808 '2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 49,113,808

FOR THE ANALYSIS AND IMPLEMENTATION OF IMPROVEMENTS IN DEPARTMENTAL OPERATIONS AND MANAGEMENT AND PERSONNEL PRACTICES AND CONTROL: TO BE EXPENDED UNDER THE


100-CORPORATE FUND

OTHER OPERATING EXPENSES - CONTINUED

Code .9002

.9027

.9029

.9053

.9074

.9076

.9078 '2005.9CXX>

. 9 1 14

. 9 1 2 1

.9124

.9165

.9168

.9170

.9180 '2005.9100

.9540 '2005.9500

.9635

.9636

.9637 '2005.96CX>


DIRECTION OF THE MAYOR SOO.OOO FOR THE CITY CONTRIBUTION TO SOCIAL

SECURITY TAX 727.816 FOR EXPENSES RELATED TO THE IMPLEMENTA

TION OF THE CITY'S EMPOWERMENT ZONE. TO BE SPENT AT THE DIRECTION OF THE CITY COUNCIL 2CX).000 FOR COST RECOVERY STUDIES AND

PRODUCTIVITY IMPROVEMENT AT' THE DIRECTION OF THE BUDGET DIRECTOR 80.CXX) FOR EXPENSES RESULTING FROM DISASTERS

AND OTHER EMERGENCIES TO BE EXPENDED AT THE DIRECTION OF THE BUDGET DIRECTOR 90.CXX) CITY'S CONTRIBUTION TO MEDICARE TAX.... 14,508,000 PUBLICATIONS (IN-HOUSE SERVICES) TO BE

EXPENDED AT THE DIRECTION OF THE BUDGET DIRECTOR 75. OOO

FOR SPECIFIC PURPOSE-GENERAL 16. 180,816 CONVENTION ANO TOURISM GRANT 1 , 000 , OCX) FOR PAYMENT OF COSTS ASSOCIATED WITH

LOBBYIST ACTIVITES ON BEHALF OF THE CITY OF CHICAGO 450,000 FOR THE SISTER CITIES PROGRAM 250,OCX) FOR EXPENSES RELATED TO THE OUTSOURCING

OF THE DATA CENTER 6,300,000 FOR CHILDREN'S ADVOCACY CENTER 900,000 FOR A GRANT TO CHICAGO WORKFORCE BOARD 4CX),000

FOR WORLD BUSINESS CHICAGO PROGRAM 1.6O0.OOO FOR SPECIFIC PURPOSE-AS SPECIFIED 10.900.000 FOR PAYMENT OF GENERAL OBLIGATION

CERTIFICATE 2.4CX).CXX) FOR GENERAL PURPOSES-FINANCIAL 2,400,000

TO REIMBURSE MIDWAY FUND FOR FIRE DEPARTMENT SALARIES 2,212,720 TD REIMBURSE MIDWAY FUND FOR FIRE

DEPARTMENT BENEFITS 663,495 TO REIMBURSE FUND 740 FOR THE OPERATION

OF MEIGS FEILD lOO.OOO FOR REIMBURSEMENTS 2,976,215

'BUDGET LEVEL TOTAL 320,338.858

• FUND TOTAL 2.527,642.000

278 CITY O F CHICAGO 2002

2 0 0 - W A T E R FUND

200-WATER FUND OFFICE OF INSPECTOR GENERAL

03/1005 Code

.0CX)5

. 0 0 1 1

. 0 0 1 5 • 2 0 0 5 . OCKH)

. 0 1 3 0

. 0 1 4 0

. 0 1 4 9

. 0 1 5 1

.0154

. 0 1 5 7

. 0 1 5 9

. 0 1 6 2

. 0 1 6 6

. 0 1 6 9

. 0 1 7 6

. 0 1 8 1

. 0 1 8 6

. 0 1 8 9

. 0 1 9 0 • 2 0 0 5 . 0 1 0 0

. 0245 »2CX>5.0200

. 0 3 2 0

. 0 3 3 8

. 0 3 4 0

. 0 3 5 0 •2005.0300

.0422 >2CX>S.0400 • 2 0 0 5 . 0 7 0 0

Amounts Appropriated

SALARIES AND WAGES-ON PAYROLL $ 369,428 CONTRACT WAGE INCREMENT-SALARY 3,831 SCHEDULE SALARY ADJUSTMENTS 3,417


AND OTHER THIRD PARTY BENEFIT AGREEMENT 1,800 FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 350 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION ANO DATA COMMUNICATIONS HARDWARE RENTAL OF EOUIPMENT 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-MOBILE AND PORTABLE PHONES... TELEPHONE-PAGERS AND TWOWAY RADIOS TELEPHONE NON-CENTREX BILLINGS TELEPHONE-CENTREX BILLING

FOR CONTRACTUAL SERVICES 102.499 REIMBURSEMENT TO TRAVELERS 480

FOR TRAVEL 480 GASOLINE 8.500 LICENSE STICKERS. TAGS AND PLATES 145 MATERIAL AND SUPPLIES 3, 175 STATIONERY AND OFFICE SUPPLIES 4.250

FOR COMMODITIES AND MATERIALS 16.070 OFFICE MACHINES 150

FOR EOUIPMENT 150 FOR CONTINGENCIES 2.000


600

1.680 83.374

1.050 3,665 400 916

1, 125 225

2.828 3,510

300


Code Posilions

WATER OPERATIONS-3020 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 1254 INVESTIGATOR SPECIALIST


DIVISION TOTAL

LESS TURNOVER TOTAL

Bate

2 $ 3 4 1

10

10

43,392 4 1,436 39,552 62,916 3.417

435,633

435,633

62,788 $ 372,845



DEPARTMENT OF BUSINESS AND INFORMATION SERVICES

06/1005 Amounts Cfldr Aporooriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 79,344 •2005.0000 FOR PERSONAL SERVICES 76.344

'BUDGET LEVEL TOTAL $ 79.344


Cfldc Pesitions Ha- Bate

INTEGRATED SYSTEMS PLANNING-3031

DATABASE TECHNOLOGY-4031 0609 COMPUTER APPLICATIONS ANALYST I I I 1 $ 7 9 , 3 4 4

SUB-SECT I ON TOTAL 1 7 9 , 3 4 4 SECrriON TOTAL 1 7 9 , 3 4 4

D I V I S I O N TOTAL 1 $ 7 9 , 3 4 4



DEPARTMENT OF REVENUE

29/1005 Code _

.CX)OS SALARIES AND WAGES-ON PAYROLL $


.0015 SCHEDULE SALARY ADJUSTMENTS '2003.OOOO FOR PERSONAL SERVICES

• BUDGET LEVEL TOTAL |.

Amounts Aooropriated

7 5 . 0 3 7 937 648

76,622

76.622

Code


P"'i'i°"S


Bale

CASHIERING-4641 0235 PAYMENT SERVICES REPRESENTATIVE. 0235 PAYMENT SERVICES REPRESENTATIVE.


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

32.856 27,276

648 93^636 93,636

93,636

17,951 75,685



DEPARTMENT OF LAW




.CX)20 OVERTIME 500 FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 900 •2005.(X>00 FOR PERSONAL SERVICES 842.035

.0125 OFFICE AND BUILDING SERVICES 1 . 2CX)


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

.0138 TIONS FUNCTIONS 19.OCX) FOR PROFESSIONAL AND TECHNICAL SERVICES


.0143 COURT REPORTING 39.OOO

.0145 LEGAL EXPENSES 130.700 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 1 . 6CX) PUBLICATIONS AND REPRODUCTION-IN HOUSE



PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 2.300 .0157 RENTAL OF EOUIPMENT 300 .0162 REPAIR MAINTENANCE OF EOUIPMENT 600 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 7.900 .0169 TECHNICAL MEETING COSTS 7.500 .0178 FREIGHT AND EXPRESS CHARGES 1.100 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 200 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 4CX) .0190 TELEPHONE-CENTREX BILLING 1 1 . OOO .0191 TELEPHONE-RELOCATIONS CHARGES 1 . 300

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL 1 , 100

•2005.0100 FOR CONTRACTUAL SERVICES 395,500 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 2CX) .0245 REIMBURSEMENT TO TRAVELERS 2 . OOO .0270 LOCAL TRANSPORTATION 6,200

•2005.0200 FOR TRAVEL 8,400 .0348 BOOKS AND RELATED MATERIALS 1 ,000 .0350 STATIONERY AND OFFICE SUPPLIES 9,500

'2005.0300 FOR COMMODITIES AND MATERIALS 10,500 .0422 OFFICE MACHINES 400 .0424 FURNITURE AND FURNISHINGS 300

•2005.0400 FOR EQUIPMENT 700



200-WATER FUND



Cfldc P°5iti°ns

COMMERCIAL AND POLICY LITIGATION-3014 1643 ASSISTANT CORPORATION COUNSEL 0863 LEGAL SECRETARY

SECTION TOTAL

CONTRACTS AND AVIATION-3017 1617 PARALEGAL II

SECTION TOTAL

TORTS-3020 1643 ASSISTANT CORPORATION COUNSEL 164 1 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1617 PARALEGAL II 0863 LEGAL SECRETARY

SECTION TOTAL

EMPLOYMENT LITIGATION-3021 1643 ASSISTANT CORPORATION COUNSEL 1623 PARALEGAL II-LABOR

SECTION TOTAL

LABOR-3027 1643 ASSISTANT CORPORATION COUNSEL 164 1 ASSISTANT CORPORATION COUNSEL SUPERVISOR

SECTION TOTAL

REG AND AVIATION LITIGATION-3037 164 1 ASSISTANT CORPORATION COUNSEL SUPERVISOR 0308 STAFF ASSISTANT

SECrriON TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Rate

•< 9 1 . 4 3 .

135,

39

,656 ,728 ,384

,552 39,552

78,996 97,284 81.384 69,768 37,764 39.708

6

1 1 2

1 1 2

1 1 2

5

404,904

68,388 96,036

104,424

46,788 72,588

118,376

90.288 36.036

126.324

929.964

91.678 838,286




38/1005 Amounts Cfldf Appropriated

.0155 RENTAL OF PROPERTY $ 316.910

.0182 GAS 12. 128.447

.0184 ELECTRICITY 1 1 .614.451 '2015.0100 FOR CONTRACTUAL SERVICES 24.059,808

'BUDGET LEVEL TOTAL $24,059,808



DEPARTMENT OF FLEET MANAGEMENT (

40/1005 Amounts ^ . Cfldr AoBrooriaied 9 *

.0CX>5 SALARIES ANO WAGES-ON PAYROLL $ 1 , 8 0 3 . 9 9 5



.0020 OVERTIME 65,000

.0091 UNIFORM ALLOWANCE 7.700 • 2035.0000 FOR PERSONAL SERVICES 1,920,945

.0315 MOTOR VEHICLE DIESEL FUEL 488.000

.0320 GASOLINE 154.(XX) ^ •2035.0300 FOR COMMODITIES AND MATERIALS 642,000 • *



Cfldc PBSiiicna Ha,. S u e

MAINTENANCE OPERATIONS-3120 7638 HOISTING ENGINEER-MECHANIC 7186 MOTOR TRUCK DRlVER-TlRE REPAIR 7183 MOTOR TRUCK DRIVER 7 164 GARAGE ATTENDANT 7136 SERVICEWRITER 6676 FOREMAN OF MACHINISTS 6674 MACHINIST 6673 MACHINIST (AUTOMOTIVE) 6605 BLACKSMITH 6324 LABORER 5034 ELECTRICAL MECHANIC-AUTOMOTIVE

SECTION TOTAL

DIVISION TOTAL I

LESS TURNOVER 182.357 * TOTAL $ 1.803,995

11 » 35.05H 1 3 4 2 1 5 4 1 1

•1

34

34

24.95H 24.70H 14.68H

41,700 32.36H 30.61H 29.39H 31.61H

- 23.27H 31.65H

1,986.352

1,886,352

182,357


DEPARTMENT OF BUILDINGS


67/1005 Amounts Cfldc Appropriated

.0CX)5 SALARIES AND WAGES-ON PAYROLL $ 1.211,952



.0020 OVERTIME 2 . OCX) '2005.0000 FOR PERSONAL SERVICES 1,243,512

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 585 '2005.0100 FOR CONTRACTUAL SERVICES. . .' 585

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 18.550 '2005.0200 FOR TRAVEL 18.550



Cfldc Positions No. Bate

DIVISION OF LICENSING, REGISTRATION AND PERMITS-3015

EXAMINATION OF P L A N S - 4 0 5 5 2231 PLUMBING INSPECTOR

SUB-SECTIDN TOTAL SECTION TOTAL

PLUMBING CODE COMPLIANCE INSPECTION

DIVISION OF TECHNICAL INSPECTIONS-3025

PLUMBING CODE COMPLIANCE INSPECTION-4110 2235 ASSISTANT CHIEF PLUMBING INSPECTOR. 2233 PLUMBING INSPECTOR IN CHARGE 2231 PLUMBING INSPECTOR 0665 SENIOR DATA ENTRY OPERATOR 0 4 3 0 CLERK 111


3 3 3

$ 6, 078. OOM 218.808 218.808

1 6.623.OOM 1 6.248.OOM

13 6.078.OOM 1 41.436 1 32,856

17 17

DIVISION TOTAL 20

LESS TURNOVER TOTAL $ 1, 211 , 952

1 , 176 1, 176

1,395

183

912 912

720

768



DEPARTMENT OF WATER COMMISSIONER'S OFFICE

The Commissioner is in charge of the operation and maintenance of the water system, including the col lect ion of water rates and fees and the issuance of permits.

87/1005 Amounts Cfldf Appropriated

.0O05 SALARIES AND WAGES-ON PAYROLL $ 1.196.149


.0015 SCHEDULE SALARY ADJUSTMENTS 3.656 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.CX)49 SUANT TO THE WORKERS COMPENSATION ACT.. 6, 5CX) '2005.0000 FOR PERSONAL SERVICES 1,211.967

.0130 POSTAGE 91,800 FOR PROFESSIONAL ANO TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 115.OCX)

.0147 SURVEYS 365.000 FOR THE PURCHASE, LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 4,OCX) PUBLICATIONS ANO REPRODUCTION-OUTSIDE


.O160 AND REPRODUCTION CENTER 30,000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 155,CXX) FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 76.724 .0157 RENTAL OF EOUIPMENT 97.104

OPERATION. REPAIR OR MAINTENANCE OF .0161 FACILITIES 6,CXX) .0162 REPAIR MAINTENANCE OF EOUIPMENT 14.990 .0166 DUES, SUBSCRIPTIONS ANO MEMBERSHIPS.... 32.800 .0169 TECHNICAL MEETING COSTS 24.300

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 6,OOO .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 112.OCX) .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 37.CX)0 .0189 TELEPHONE NON-CENTREX BILLINGS 6,300 .0190 TELEPHONE-CENTREX BILLING 350.000 .0191 TELEPHONE-RELOCATIONS CHARGES 7.500 .0196 TELEPHONE-CIRCUITS 75.000

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL 39 . BOO

'2005.0100 FOR CONTRACTUAL SERVICES 1,646,318 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 3. CX>0 .0245 REIMBURSEMENT TO TRAVELERS 16.250

'2005.0200 FOR TRAVEL 18.250 .0338 LICENSE STICKERS. TAGS AND PLATES 3,000 .0340 MATERIAL AND SUPPLIES 18,900 .0348 BOOKS AND RELATED MATERIALS 1 . 5CX) .0350 STATIONERY AND OFFICE SUPPLIES 19.6CX)

'2005.0300 FOR COMMODITIES AND MATERIALS 43,000 .0422 OFFICE MACHINES 10,CX)0 .0424 FURNITURE AND FURNISHINGS , 17.CX)0 .0440 MACHINERY AND EOUIPMENT 65.OOO

FOR THE PURCHASE OF DATA PROCESSING. OFFICE AUTOMATION ANO DATA COMMUNICATION

. 0446 HARDWARE 15 . 500 '2005.0400 FOR EOUIPMENT 107,500

FOR SERVICES PROVIDED BY THE DEPART-.9402 MENT OF STREETS AND SANITATION 324. OOO

'2005.9400 FOR SPECIFIC PURPOSE-GENERAL 324.000

•BUDGET LEVEL TOTAL $ 3,352.035


200-WATER FUND

Code P^mnns



Bale

ADMINISTRATION-3005

AGENCY MANAGEMENT-4050 9987 COMMISSIONER OF WATER 9660 FIRST DEPUTY COMMISSIONER

SUB-SECTION TOTAL

AGENCY SUPPORT SERVICES-4055 0320 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0304 ASSISTANT TO COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III


COMMUNICATIONS SUPPORT-4060 0703 PUBLIC RELATIONS REP III 0703 PUBLIC RELATIONS REP H I 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR


MANAGEMENT SERVICES-3008

1 1 1 1

4 10

122,508 103,764 226,272

52.260 83.112 65.904 47.628

183 249.087

60.060 54,744 60,O60 87,048

261,912 737,271

9679 0313 0313 0313 0309

1 184 0345 0345 0313 0302

MANAGEMENT SUPPORT-4070 DEPUTY COMMISSIONER ASSISTANT CX)MMISSIONER ASSISTANT COMMISSIONER ASSISTANT COMMISSIONER COORDINATOR OF SPECIAL PROJECTS.. SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

CONTRACTS SUPPORT-4075 COMPUTER SUPPORT SPECIALIST CONTRACTS COORDINATOR CONTRACTS COORDINATOR ASSISTANT COMMISSIONER ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS


DIVISION TOTAL

LESS TURNOVER TOTAL

97,332 83,068 81,516 79,524 49,884 2,604

5

1 1 1 1 2

6 11

21

393,948

32,856 87,048 57,336 79,344 36,036

869 329,525 723,473

1,460,744

260,939 $ 1,199,805


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF ADMINISTRATIVE SERVICES

87/1006 Amounts Cfldr Aoorooriaied





.O020 OVERTIME 162.4CX) CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 50.CXX) '2006.0000 FOR PERSONAL SERVICES 9,221,606


FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION ANO DATA COMMUNICA-

.0136 TIONS FUNCTIONS 7.500 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 75.6CX) FOR THE PURCHASE, LICENSING AND MAIN-


.0151 SERVICES 7,OOO FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 12.000 .0157 RENTAL OF EOUIPMENT 21.636 .0162 REPAIR MAINTENANCE OF EOUIPMENT 201.311 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 25.050 .0169 TECHNICAL MEETING COSTS 23.6CX>

'2006.0100 FOR CONTRACTUAL SERVICES 401,046 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 80.CXX) .0245 REIMBURSEMENT TO TRAVELERS 4.400

'2OO6.02O0 FOR TRAVEL 84.400 .0340 MATERIAL AND SUPPLIES 201.350 .0345 APPARATUS AND INSTRUMENTS 5 . 500 .0348 BOOKS AND RELATED MATERIALS 11,500 .0350 STATIONERY AND OFFICE SUPPLIES 23,160 .0360 REPAIR PARTS ANO MATERIALS 3 , OCX)

'2006.0300 FOR COMMODITIES ANO MATERIALS 244,510 .0401 TOOLS LESS THAN OR EOUAL TO $1CX).00/UNI 1 . 8CX) .0422 OFFICE MACHINES 6.900 .0424 FURNITURE AND FURNISHINGS 9 . 3CX) .0440 MACHINERY AND EOUIPMENT 150.000 .0445 TECHNICAL AND SCIENTIFIC EOUIPMENT 47.OCX)

FOR THE PURCHASE OF DATA PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATION

. 0446 HARDWARE 52.OOO >2006.04CX> FOR EOUIPMENT 267.000

FDR SERVICES PROVIDED BY THE POLICE . 9403 DEPARTMENT 94.000

'2006.9400 FOR SPECIFIC PURPOSE-GENERAL 94,000




BUREAU OF ADMINISTRATIVE SERVICES - CONTINUED


Code Positions

ADMINISTRATION-3006

Rate

AGENCY MANAGEMENT-4205 9679 DEPUTY COMMISSIONER 7 183 MOTOR TRUCK DRIVER 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT

SUB-SECTION TOTAL

SECURITY-4216 0429 CLERK I I 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT 111 0303 ADMINISTRATIVE ASSISTANT III


SAFETY-4220 6122 SAFETY SPECIALIST III 6118 SAFETY ENGINEER 6118 SAFETY ENGINEER 5955 OCCUPATIONAL SAFETY AND HEALTH DIRECTOR. 0318 ASSISTANT TO THE COMMISSIONER 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT 11


SECTION TOTAL

ADMINISTRATIVE DIVISION-3026

_7 18

101.988 24.70H

87.048 81.516 54,744

5 375

1 34 1 48 1 43 1 69 1 54 1 43

2

684

416 276 392 036 744 392 253

295,509

54.744 54 .804 52.224 69,036 65.904 52.260 28.572 3^319

380.863 1.052.056

DIVISION MANAGEMENT-4225 0 3 2 0 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 03O8 STAFF ASSISTANT


F INANCE-4230 3875 DIRECTOR OF FINANCE 1575 VOUCHER COORDINATOR 1509 FINANCIAL ANALYST 0832 PERSONAL COMPUTER OPERATOR II 0826 PRINCIPAL TYPIST 0432 SUPERVISING CLERK 0431 CLERK IV 0431 CLERK IV 0381 DIRECTOR OF ADMINISTRATION 11 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0190 ACCOUNTING TECHNICIAN II 0187 DIRECTOR OF ACCOUNTING 0187 DIRECTOR OF ACCOUNTING 0184 ACCOUNTING TECHNICIAN III 0177 SUPERVISOR OF ACCOUNTS 0126 FINANCIAL OFFICER 0120 SUPERVISOR OF ACCOUNTING

61 . 1 16 89.484 54,744 1,260

206,604

83,244 32,856 53,268 29.940 29.940 37.764 37,764 31,356 65,904 37,764 49,884 36,036 45,456 81,516 78,024 49,884 39,552 72,312 74,592


200-WATER FUND

BUREAU OF ADMINISTRATIVE SERVICES - CONTINUED Positions and Salaries - Continued

Cfldc PflsHinns

ADMINISTRATIVE DIVISION-3026 - CONTINUED

_Bflic

FINANCE-4230 - CONTINUED 0104 ACCOUNTANT IV 0104 ACCOUNTANT IV 0103 ACCOUNTANT 111 0103 ACCOUNTANT 111 0102 ACCOUNTANT II


MANAGEMENT INFORMATION SYSTEMS-4235 0635 SENIOR PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER ANALYST 0607 COMPUTER APPLICATIONS ANALYST 11 0431 CLERK IV


PERSONNEL-4240 1327 SUPERVISOR OF PERSONNEL ADMINISTRATION.. 1304 SUPERVISOR OF PERSONNEL SERVICES 1302 ADMINISTRATIVE SERVICES OFFICER 11 1301 ADMINISTRATIVE SERVICES OFFICER 1

• 1301 ADMINISTRATIVE SERVICES OFFICER 1 0832 PERSONAL COMPUTER OPERATOR II 0430 CLERK 111 0318 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


PAYROLL-4245 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0176 PAYROLLS COORDINATOR-WATER


LABOR RELATIONS-4250 1331 EMPLOYEE RELATIONS SUPERVISOR 1255 INVESTIGATOR 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III

SUB-SECTION TOTAL

RETURN TO WORK PROGRAM-4255 8301 CAULKER 7775 STATIONARY FIREMAN 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER.GROUP C 7633 HOISTING ENGINEER (CLASS III) 7183 MOTOR TRUCK DRIVER 6672 WATER METER MACHINIST 6328 WATCHMAN 5033 ELECTRICAL MECHANIC B 4774 STEAMFITTER 4754 PLUMBER 4634 PAINTER 4223 CUSTODIAL WORKER 2317 WATER QUALITY INSPECTOR 1811 STOREKEEPER 0683 TELEPHONE OPERATOR

2 1 1 1 1

"28

12

62.616 49,656 57,336 45.084 40.884 24.348

1,355,052

68,352 86,832 57,336 27,276 2,256

242,052

83,112 72,312 43.392 57.336 45.456 28,572 26.040 39.552 89,484 43,392 32,856 43,392 8,340

613,236

45,456 36,036 34.416 28,572 49,884 3, 147

197,511

63,864 4 1,436 41,7CX) 45,456 37,788

230,244

33.75H 23.39H 33.02H 31.36H 28.20H 24.70H 27.15H 13.71H

.288.OOM 33.OOH 33.75H 28 . 60H

. 358.CX)M 24.852 21 ,636 21,636



BUREAU OF ADMINISTRATIVE SERVICES - CONTINUED Positions and Salaries - Continued

Cfldc Pflsliians

ADMINISTRATIVE DIVISION-3026 - CONTINUED

JRfllC

RETURN TO WORK PROGRAM-42S5 - CONTINUED 0429 CLERK I I 0417 DISTRICT CLERK 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0235 PAYMENT SERVICES REPRESENTATIVE


PLUMBING INSPECTION SERVICES-3028

55

20,652 27,276 32,856 27,276 27,276

2,844,698

PLAN EXAMINATION AND PERMIT-4260 2233 PLUMBING INSPECTOR I N CHARGE 2231 PLUMBING INSPECTOR

SUB-SECTION TOTAL

WATER QUALITY CONTROL-4265 8311 HYDRANT INSPECTOR 2237 CHIEF PLUMBING INSPECTOR 2235 ASSISTANT CHIEF PLUMBING INSPECTOR... 2233 PLUMBING INSPECTOR IN CHARGE 2231 PLUMBING INSPECTOR 1341 PERSONNEL ASSISTANT II 0833 PERSONAL COMPUTER OPERATOR 1 0832 PERSONAL COMPUTER OPERATOR II 0832 PERSONAL COMPUTER OPERATOR II 0831 PERSONAL COMPUTER OPERATER III 0831 PERSONAL COMPUTER OPERATER 111 0826 PRINCIPAL TYPIST 0826 PRINCIPAL TYPIST 0431 CLERK IV 0430 CLERK III 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT 111


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

7 1 2 6 50

79 86

158

6.248.OOM 6.078.OOM 512.582

6.078.OOM 7.498.OOM 6.623.OOM 6.248.OOM 6,078.OOM

37.764 22.656 31.356 29.940 34.416 27.27'6 29.940 27.276 36.036 29.940 94.164 43.392 45.456 4.529

5.350.277 5.862,868

9,759,624

886,327 $ 8,873,287


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER ENGINEERING

87/1007 Amounts Cfldr Appropriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 1.999,576


.CX)15 SCHEDULE SALARY ADJUSTMENTS 21,655


.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 10.OCX) '2007.0000 FOR PERSONAL SERVICES 2,082,132



.0144 ENGINEERING AND ARCHITECTURE 650,OCX) PUBLICATIONS AND REPROOUCTION-OUTSIOE


.0150 AND REPRODUCTION CENTER 11,000 PUBLICATIONS ANO REPRODUCTION-IN HOUSE

.0151 SERVICES 6,000 FOR THE RENTAL ANO MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 11.600 .0162 REPAIR MAINTENANCE OF EOUIPMENT 30.500 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 5CX> .0169 TECHNICAL MEETING COSTS 9.000

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 3,000 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 400 .0190 TELEPHONE-CENTREX BILLING 28,CXX) .0191 TELEPHONE-RELOCATIONS CHARGES 2.OOO .0196 TELEPHONE-CIRCUITS 15,000

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL 1 ,000

'2007.0100 FOR CONTRACTUAL SERVICES 1,069,500 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 2.000 .0245 REIMBURSEMENT TO TRAVELERS .. 3,200 .0270 LOCAL TRANSPORTATION 300

'2007.02(X) FOR TRAVEL 5,500 .0340 MATERIAL AND SUPPLIES 28,500 .0345 APPARATUS AND INSTRUMENTS 52 , 500 .0348 BOOKS AND RELATED MATERIALS 600 .0350 STATIONERY AND OFFICE SUPPLIES 11,000 .0360 REPAIR PARTS AND MATERIALS 13,000

'2007.0300 FOR COMMODITIES ANO MATERIALS 105,6CX> .0422 OFFICE MACHINES 26.300 .0424 FURNITURE AND FURNISHINGS 10.000


. 0446 HARDWARE 15.000 '2007.0400 FDR EOUIPMENT 51.300

FOR SERVICES PROVIDED BY THE .9414 DEPARTMENT OF FLEET MANAGEMENT 12.OOO

FOR SERVICES PROVIDED BY THE CHICAGO .9415 DEPARTMENT OF TRANSPORTATION 60.000

'2007.9400 FOR SPECIFIC PURPOSE-GENERAL 72.000




BUREAU OF WATER SERVICE - CONTINUED


Cfldc Positions

ADMINISTRATION-3032 9679 DEPUTY COMMISSIONER 0320 ASSISTANT TO THE COMMISSIONER 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0212 DIRECTOR OF COLLECTION PROCESSING....


ADMINISTRATIVE SUPPORT-3034

Rate

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

1 . 5 2 0 3 2 1 . 5 4 8

STAFF SERVICES-4007 1588 PROCUREMENT CONTROL OFFICER 1 1302 ADMINISTRATIVE SERVICES OFFICER 11. 0431 CLERK IV 0397 METER SERVICES ANALYST 0313 ASSISTANT COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT 111 0302 ADMINISTRATIVE ASSISTANT 11 0104 ACCOUNTANT IV 0103 ACCOUNTANT 111 0101 ACCOUNTANT 1


PAYMENT PROCESSING-4009 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0430 CLERK III 0325 SUPERVISOR OF CUSTOMER ACCOUNTS.... 0235 PAYMENT SERVICES REPRESENTATIVE.... 0235 PAYMENT SERVICES REPRESENTATIVE.... 0235 PAYMENT SERVICES REPRESENTATIVE....


ADJUSTMENTS-4011 0431 CLERK IV 0325 SUPERVISOR OF CUSTOMER ACCOUNTS.... 0302 ADMINISTRATIVE ASSISTANT II 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN 1 0189 ACCOUNTING TECHNICIAN 1


SECTION TOTAL

10

41 .436 57.336 32.856 52.260 69.036 54.744 37.764 62.616 57.336 37.044 5.337

507.765

45.456 34.4 16 29.940 62.916 36.036 31.356 29.940 7.357

340.129

34.416 65.904 37.764 36.036 29,940 27,276

648 6 25

231,984 1,079,878


200-WATER FUND

BUREAU OF WATER SERVICE - CONTINUED Positions and Salaries - Continued

Code Positions

SYSTEMS OPERATIONS-3036

JflIC

SYSTEMS SERVICES-4017 0629 PRINCIPAL PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST 0617 LAN COORDINATOR II 0313 ASSISTANT COMMISSIONER


BILLING SERVICES-4019 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0431 CLERK IV 0431 CLERK IV 0430 CLERK III 0430 CLERK III 0325 SUPERVISOR OF CUSTOMER ACCOUNTS... 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN 1


SECTION TOTAL

CUSTOMER SUPPORT-3038

13 17

83.088 78.024 69.036 91.176 2.518

323,842

37,764 24,852 41,436 34,416 36 ,036 29,940 54,744 4 1,436 32,856 .29,940 27.276 5.34 1

478.909 802.751

CUSTOMER SERVICES-4021 0832 PERSONAL COMPUTER OPERATOR II 0431 CLERK IV 0430 CLERK III 04 19 CUSTOMER ACCOUNT REPRESENTATIVE.... 0395 ASSISTANT SUPERINTENDENT OF OFFICE

OPERATIONS 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0246 SUPERINTENDENT OF WATER COLLECTION. 0245 DEPUTY SUPERINTENDENT OF WATER

COLLECTION SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

PHONE INQUIRIES-4023 04 19 CUSTOMER ACCOUNT REPRESENTATIVE.... 04 19 CUSTOMER ACCOUNT REPRESENTATIVE.... 04 19 CUSTOMER ACCOUNT REPRESENTATIVE.... 04 19 CUSTOMER ACCOUNT REPRESENTATIVE.... 0419 CUSTOMER ACCOUNT REPRESENTATIVE.... 0325 SUPERVISOR OF CUSTOMER ACCOUNTS....


24.852 41.436 32.856 28,572

69,720 54,744 36,036 91,188

69,036 2,274

9

1 2 3 3

. 2 1

450,714

34,416 28,572 27,276 26,040 24,852 47,628 7.385

12 356,225


200-WATER FUND


Code PcSillflnS

CUSTOMER SUPPORT-3038 - CONTINUED Jia.. _anc

OFFICE INGUIRIES-4027 0430 CLERK III 0430 CLERK 111 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0325 SUPERVISOR OF CUSTOMER ACCOUNTS 0320 ASSISTANT TO THE COMMISSIONER 0212 DIRECTOR OF COLLECTION PROCESSING... 0189 ACCOUNTING TECHNICIAN 1 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN 1 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN 1


FULL PAYMENT CERTIFICATES-4029 0431 CLERK IV 0419 CUSTOMER ACCOUNT REPRESENTATIVE..... 04 19 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0325 SUPERVISOR OF CUSTOMER ACCOUNTS 0311 PROJECTS ADMINISTRATOR 0302 ADMINISTRATIVE ASSISTANT II


LEGAL SERVICES-4031 0430 CLERK I I I 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT 111


SPECIAL COLLECTIONS-4033 0431 CLERK IV 0430 CLERK 111 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 04 19 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0325 SUPERVISOR OF CUSTOMER ACCOUNTS 0212 DIRECTOR OF COLLECTION PROCESSING...


SECTION TOTAL

FIELD OPERATIONS-3055

34.4 16 29.940 37.788 34.4 16 31.356 27.276 24.852 39.552 72.312 62.916 41.436 37.764 36.036 32.856 31.356 28.572 7, 157

17

1 2 2 1 4 1 1 1

13

8

12

646,037

39,552 37,764 32,856 27,276 26,040 47.628 45.084 27.276 7.758

439.974

28.572 26.040 87.300 36.036 36.036 5.918

298.022

39.552 28.572 39.552 36.036 26.040 24.852 45.456 47.628 6.796

395.080 71 2 , 5 8 6 , 0 5 2

READING METERS-4051 1063 SUPERVISOR OF WATER RATE TAKERS. 1063 SUPERVISOR OF WATER RATE TAKERS. 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER

2 2 1 5 2 5 3 1 3

65.904 57,336 60,060 54,744 52.260 49.884 48.276 47,628 45,996


200-WATER FUND

Code


Positions

FIELD OPERATIONS-3055 - CONTINUED Rnt

1061 1061 1061 1061 1061 1061 1061 1061 0826 0665 0311

1064 1062 1062 1062 1062 1062 1062 1062 1062 1062 1061 1061 1061 1061 1061 1061 0308

READING METERS-AOSI - CONTINUED WATER RATE TAKER WATER RATE TAKER WATER RATE TAKER WATER RATE TAKER WATER RATE TAKER WATER RATE TAKER WATER RATE TAKER WATER RATE TAKER PRINCIPAL TYPIST SENIOR DATA ENTRY OPERATOR PROJECTS ADMINISTRATOR SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

SPECIAL EXAMINATIONS PROJECT-4056 SUPERVISOR OF WATER METER ASSESSORS... WATER METER ASSESSOR WATER METER ASSESSOR WATER METER ASSESSOR WATER METER ASSESSOR WATER METER ASSESSOR WATER METER ASSESSOR WATER METER ASSESSOR WATER METER ASSESSOR WATER METER ASSESSOR WATER RATE TAKER WATER RATE TAKER WATER RATE TAKER WATER RATE TAKER WATER RATE TAKER WATER RATE TAKER STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS


DIVISION TOTAL

LESS TURNOVER TOTAL

1 3 7 10 6 2 1 8 1 1 1

65

2 4 3 3 1

27 92

210

45.456 43.392 4 1,700 4 1,436 39,552 37,788 37.764 36,036 24,852 28,572 82,404 31,361

2 ,952,665

62.916 60.060 57.336 54.744 52,260 48,276 45.996 4 1.700 39,552 36,036 60,060 54,744 52,260 49.884 4 1.436 36.036 48.276 8.509

1.321,609 4,274.274

9,064,503

928.676 $ 8.135.827


DEPARTMENT OF WATER BUREAU OF WATER SERVICE

WATER METER DIVISION


87/1010 Amounts Cfldr Aoorooriated




.0020 OVERTIME 100.000 CLAIMS ANO COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 60.000 '2020.0(X)0 FOR PERSONAL SERVICES 6.279,038

.0125 OFFICE AND BUILDING SERVICES 35.650 FOR PROFESSIONAL AND TECHNICAL SERVICES


.0144 ENGINEERING AND ARCHITECTURE 28.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE


PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 13.800 .0157 RENTAL OF EOUIPMENT 96.600 .0160 REPAIR OR MAINTENANCE OF PROPERTY 15.000 .0162 REPAIR MAINTENANCE OF EOUIPMENT 42.056 .0169 TECHNICAL MEETING COSTS 2.000

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 10.400 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 1.000 .0182 GAS 2.CXX) .0184 ELECTRICITY 1 .000 .0189 TELEPHONE NON-CENTREX BILLINGS 2.500 .0190 TELEPHONE-CENTREX BILLING 14.OCX) .0191 TELEPHONE-RELOCATIONS CHARGES 19.CXX) .0196 TELEPHONE-CIRCUITS 10.CXX)


'2020.0100 FOR CONTRACTUAL SERVICES 332.506 .0229 TRANSPORTATION ANO EXPENSE ALLOWANCE... 17.500 .0245 REIMBURSEMENT TO TRAVELERS 2 .000

'2020.0200 FOR TRAVEL 19.500 .0340 MATERIAL AND SUPPLIES 62.000

DRUGS. MEDICAL AND CHEMICAL MATERIALS .0342 AND SUPPLIES 2.500 .0350 STATIONERY AND OFFICE SUPPLIES 15.000 .0360 REPAIR PARTS AND MATERIALS 175.000

•2020.0300 FOR COMMODITIES AND MATERIALS 254.500 .0401 TOOLS LESS THAN OR EOUAL TO $100.00/UN1 6. OCX) .0422 OFFICE MACHINES 1 .OCX) .0424 FURNITURE AND FURNISHINGS 8 . (XX) .0440 MACHINERY AND EOUIPMENT 208 . 2CX)

'2020.0400 FOR EOUIPMENT 223.200



BUREAU OF WATER SERVICE - CONTINUED Amounts

Code Aoofopriated FOR S E R V I C E S P R O V I D E D BY THE D E P A R T -

.9402 MENT OF STREETS AND SANITATION 20.000 FOR SERVICES PROVIDED BY THE OEPART-

.9405 MENT OF GENERAL SERVICES 35.000 FOR SERVICES PROVIDED BY THE

.94 14 DEPARTMENT OF FLEET MANAGEMENT 27.500 '2020.8400 FOR SPECIFIC PURPOSE-GENERAL 82,500

• BUDGET LEVEL TOTAL $ 7. 191.244


Code Positions Rate

ADMINISTRATION-3080 6556 SUPERINTENDENT OF WATER METERS 6555 ASSISTANT SUPERINTENDENT OF WATER METERS 1302 ADMINISTRATIVE SERVICES OFFICER II 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0431 CLERK IV 0430 CLERK III O430 CLERK III 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0417 DISTRICT CLERK.. 0325 SUPERVISOR OF CUSTOMER ACCOUNTS 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III


METER INSTALLATION AND REPAIRS-3085 9407 LABORER-W.D. METER CLEANER 9407 LABORER W.D 8246 FOREMAN OF CONSTRUCTION LABORERS 6677 MACHINIST (SUB-FOREMAN) 6676 FOREMAN OF MACHINISTS 6674 MACHINIST 6672 WATER METER MACHINIST 4754 PLUMBER 0311 PROJECTS ADMINISTRATOR

SECTION TOTAL

SHUT OFF CREW-3087 9407 LABORER W.D 9407 LABORER W.D 7183 MOTOR TRUCK DRIVER 7183 MOTOR TRUCK DRIVER 7101 EMERGENCY CREW DISPATCHER 4754 PLUMBER

SECTION TOTAL

1 $

2

2

19

2 21 1 5 1

10 21 1 1

63

6 6,120H

6 6,120H

2 9

23

91, 188 87,048 49,884 24,852 27,276 26,040 22,656 36,036 23,736 22,656 37.764 34.416 27.276 62.916 92.436 54,744 41,700 4,207

816,783

26.95H 26.65H 27.75H 32.36H 32.36H 30.61H 27.15H 33.75H

68.352 3,629,080

26.65H 26.65H 24,70H 24.70H 26.65H 33.75H

1.671.168


200-WATER FUND


Code

9407 8325 7633 7183 4757 4756 4754

Positions

PLUMBING SHOP-3089 LABORER W.O PIPE LOCATING MACHINE OPERATOR HOISTING ENGINEER MOTOR TRUCK DRIVER GENERAL FOREMAN OF PLUMBERS FOREMAN OF PLUMBERS PLUMBER

SECTION TOTAL


LESS TURNOVER TOTAL

ND,.

10

115

I

6

$ 5

Rate

2 6 . 6 5 H 3 5 . 7 5 H 3 2 . 0 5 H 2 4 . 7 0 H

6,370.OOM 3 5 . 7 5 H 3 3 . 7 5 H

624,384

,741,405

750.023 ,991,382


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER DISTRIBUTION

87/1015 Amounts Cfldt Appropriated

.0CX3S SALARIES ANO WAGES-ON PAYROLL $50,794,535


.0012 CONTRACT WAGE INCREMENT-PR 1,199,331


.0020 OVERTIME 3,955,000

.0025 VACATION RELIEF 58,980 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 960.000 '2025.0000 FOR PERSONAL SERVICES 56,998.082

.0125 OFFICE ANO BUILDING SERVICES 35,600


.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 310,OCX) FOR THE PURCHASE, LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 12.CXX) FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 10.000 .0157 RENTAL OF EOUIPMENT 2,761,828 .0160 REPAIR OR MAINTENANCE OF PROPERTY 395.OOO .0162 REPAIR MAINTENANCE OF EOUIPMENT 250.000

MAINTENANCE ANO OPERATION-CITY OWNED .0176 VEHICLES 310.000 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 2.600 .0185 WASTE DISPOSAL SERVICES 630.OCX) .0190 TELEPHONE-CENTREX BILLING 56.204 .0191 TELEPHONE-RELOCATIONS CHARGES 29.750 .0196 TELEPHONE-CIRCUITS 26,250


'2025.0100 FOR CONTRACTUAL SERVICES 4. 837 . 232 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 49.500 .0245 REIMBURSEMENT TO TRAVELERS 1.500

'3025.0200 FOR TRAVEL 51.000 .0316 GAS-BOTTLED AND PROPANE 60.OCX) .0340 MATERIAL AND SUPPLIES 560,000 .0350 STATIONERY AND OFFICE SUPPLIES 30.000 .0360 REPAIR PARTS AND MATERIALS 2.752,000 .0362 PAINTS AND PAINTING SUPPLIES 25,OOO

'2025.0300 FOR COMMODITIES AND MATERIALS 3.427,000 .0401 TOOLS LESS THAN OR EOUAL TO $100.00/UN1 5,250 .0422 OFFICE MACHINES 7.500 .0424 FURNITURE AND FURNISHINGS 13.000 .0440 MACHINERY AND EOUIPMENT 584.625


.0446 HARDWARE 22.000

.0450 VEHICLES 650.OCX) '2025.0400 FOR EOUIPMENT 1.282,375

.0521 MAINTENANCE AND CONSTRUCTION 6.OCX).000 '2025.0500 FOR PERMANENT IMPROVEMENTS 6,000,000

FOR SERVICES PROVIDED BY THE OEPART-.9402 MENT OF STREETS AND SANITATION 1,735,500

FOR SERVICES PROVIDED BY THE POLICE .9403 DEPARTMENT 90,OCX)

FOR SERVICES PROVIDED BY THE .9414 DEPARTMENT OF FLEET MANAGEMENT 50,000

FOR SERVICES PROVIDED BY THE CHICAGO .9415 DEPARTMENT OF TRANSPORTATION 3CX), 000

• 2025.9400 FOR SPECIFIC PURPOSE-GENERAL 2,175,500

'BUDGET LEVEL TOTAL $74.771. 189


200-WATER FUND

Cpde Positipns

BUREAU OF WATER DISTRIBUTION - CONTINUED


Ha.. Bas

ADMINISTRATION-3090

ADMINISTRATIVE - 4025 8374 GENERAL SUPERINTENDENT OF WATER

DISTRIBUTION 8374 GENERAL SUPERINTENDENT OF WATER

DISTRIBUTION 0313 ASSISTANT COMMISSIONER 0304 ASSISTANT TO COMMISSIONER


SUPERINTENDENCE AND INSPECTION-4030 8373 DISTRICT SUPERINTENDENT OF WATER

DISTRIBUTION 8352 ASSISTANT DISTRICT SUPERINTENDENT...... 8246 FOREMAN OF CONSTRUCTION LABORERS 7637 SUPERINTENDENT OF HOISTING ENGINEERS... 7636 GENERAL FOREMAN OF HOISTING ENGINEERS.. 7635 FOREMAN OF HOISTING ENGINEERS 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS. 7 185 FOREMAN OF MOTOR TRUCK DRIVERS 7175 SUPERINTENDENT OF GARAGE 7109 CHIEF EMERGENCY CREW DISPATCHER 4405 FOREMAN OF BRICKLAYERS 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER

SUB-SECTION TOTAL

CLERICAL SECTION-4035 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT 111 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0189 ACCOUNTING TECHNICIAN I


SECTION TOTAL

WAREHOUSE AND STORES-3100 9407 LABORER W.D 4301 CARPENTER 1860 FOREMAN OF PIPE YARDS 1816 DIRECTOR OF WAREHOUSE AND STORES....... 0832 PERSONAL COMPUTER OPERATOR II 0417 DISTRICT CLERK 0311 PROJECTS ADMINISTRATOR


35

11 52

19 2 5 1 1 1 1

91 .188

83. 112 92.436 52.260 2,022

503,394

87,048 ,543.OOM 27.75H

,812.OOM ,378.67M 36.05H 27.70H 26.20H

62.916 91.188 31.30H

87.048 78.024 72.312 7 1.388 48.276 87.048

2,409,452

32,856 31,356 27,276 52,260 39,708 4 1,436 31,356 36,036 3.318

381.510

30

3,294,356

26.65H 30.47H 27.75H

49.884 24.852 27.276 71.388 1 ,240

1,614,962


200-WATER FUND

BUREAU OF WATER DISTRIBUTION - CONTINUED Positions and Salaries - Continued

Cfldc Positions

GARAGE-3105 9407 LABORER W.D 7183 MOTOR TRUCK DRIVER 7124 EOUIPMENT DISPATCHER 6677 MACHINIST SUB-FOREMAN 6674 MACHINIST 6328 WATCHMAN

SECTION TOTAL

CONSTRUCTION AND REPAIR OF DISTRIBUTION FACILITIES-3110

6145 ENGINEERING TECHNICIAN VI 6142 ENGINEERING TECHNICIAN III 0833 PERSONAL COMPUTER OPERATOR I 0432 SUPERVISING CLERK 0379 DIRECTOR OF ADMINSTRATION 0311 PROJECTS ADMINISTRATOR 0303 ADMINISTRATIVE ASSISTANT 111 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0159 SUPERVISOR OF COST CONTROL


REPAIRS. RENEWALS AND WATER LEAK-3116

1 117

3 1 3 1

126

26.65H 24.70H 25.20H 32.36H 30.61H 13.71H

6,385,301

69,036 4 1.436 22.656 34.416 87.048 59,916 54,744 39,552 34,416 32,856 29,940 52.260 7.367

12 565.643

9409 9408 9407

9407 8396

8394 8325 8301 7633 7633 7101 6674 6328 4754 4566 4435 4401 04 30 04 17 0189

9407

9407 8396

8394 8301 7633 7633 7183 4754 4401 03 1 1

REPAIRS. RENEWALS AND WATER LEAK-4170 LABORER AS ESTIMATOR-IN-CHARGE LABORER AS ESTIMATOR LABORER-W.D. /AS BOTTOM MAN OR JACKHAMMERMAN/ LABORER W.D DISTRICT FOREMAN OF WATER PIPE CONSTRUCTION FOREMAN OF WATER PIPE CONSTRUCTION PIPE LOCATING MACHINE OPERATOR CAULKER HOISTING ENGINEER HOISTING ENGINEER (CLASS III) EMERGENCY CREW DISPATCHER MACHINIST WATCHMAN PLUMBER GENERAL FOREMAN OF CONSTRUCTION LABORERS CEMENT FINISHER BRICKLAYER CLERK III DISTRICT CLERK ACCOUNTING TECHNICIAN I

SUB-SECTION TOTAL

REPAIRS/MAINTENANCE FIRE HYDRANTS-4180 LABORER-W.D. /AS BOTTOM MAN OR JACKHAMMERMAN/ LABORER W.D DISTRICT FOREMAN OF WATER PIPE CONSTRUCTION FOREMAN OF WATER PIPE CONSTRUCTION CAULKER HOISTING ENGINEER HOISTING ENGINEER (CLASS III) MOTOR TRUCK DRIVER PLUMBER BRICKLAYER PROJECTS ADMINISTRATOR

2 5

31 171

11 21 4

37 13 17 22 7 2

37 1 3 4 1 1 1

391

6 46

4 6 9 1

11 13 6 3 1

28.15H 26.65H

27.CX)H 26.65H

6.370.OOM 35.75H 35.75H 33.75H 32.05H 28.20H 26.65H 30.61H 13.71H 33.75H 31.04H 30.OOH 29.30H

29.940 27.276 4 1.436

23.251.442

27.OOH 26.65H

6.370.OOM 35.75H 33.75H 32.05H 28.20H 24.70H 33.75H 29.30H

83.088


200-WATER FUND

BUREAU OF WATER DISTRIBUTION - CONTINUED Positions and Salaries - Continued

Positions Jia.. Cfldc

REPAIRS. RENEWALS AND WATER LEAK-3116 - CONTINUED

Raie.

REPAIRS/MAINTENANCE FIRE HYDRANTS-4180 - CONTINUED SUB-SECTION TOTAL 106

REPAIRS/MAINTENANCE VALVES-4190 9407 LABORER-W.D. /AS BOTTOM MAN OR

JACKHAMMERMAN/ 6 9407 LABORER W.D 32 8396 DISTRICT FOREMAN OF WATER PIPE

CONSTRUCTION 3 8394 FOREMAN OF WATER PIPE CONSTRUCTION 6 8301 CAULKER 5 7633 HOISTING ENGINEER 2 7633 HOISTING ENGINEER (CLASS III) 7 7 183 MOTOR TRUCK DRIVER 12 4754 PLUMBER 7 4401 BRICKLAYER 3


CONSTRUCTION FACILITIES-3120 9407 LABORER W.D 10 9407 LABORER W.D 59 8396 DISTRICT FOREMAN OF WATER PIPE

CONSTRUCTION 3 8394 FOREMAN OF WATER PIPE CONSTRUCTION 9 8301 CAULKER 11 7633 HOISTING ENGINEER 22 7633 HOISTING ENGINEER (CLASS III) 17 7631 HOISTING ENGINEER APPRENTICE 2 7183 MOTOR TRUCK DRIVER 20 6328 WATCHMAN 3 6325 LABORER 4 4754 PLUMBER 7 4401 BRICKLAYER 2

VACATION RELIEF SECTION TOTAL 168

REIMBURSABLE PERSONNEL-3125 9407 LABORER W.D 31 . 2CX)H 8394 FOREMAN OF WATER PIPE CONSTRUCTION 4.160H 8301 CAULKER 12.480H 7635 FOREMAN OF HOISTING ENGINEERS 2.040H 7633 HOISTING ENGINEER 12.480H 7183 MOTOR TRUCK DRIVER 12.480H 4634 PAINTER 18.360H 4301 CARPENTER 2 . 040H

SECTION TOTAL

DIVISION TOTAL 969

LESS TURNOVER TOTAL

6 ,223,044

27.OOH 26.65H

6,370.CX)M

4 34,

35.75H 33.75H 32.05H 2B.20H 24.70H 33.75H 29.30H

,880,724 ,355,210

27.OOH 26.65H

6.370.OOM

9,

55,

5, $50,

35.75H 33.75H 32.05H 28.20H 22.44H 24.70H 13.71H 14.36H 33.75H 29.30H

58.980 778.686

26.65H 35.75H 33.75H 36.05H 32.05H 24.70H 28.60H 30.47H

,994.158

126.696 867.462

306 CITY O F CHICAGO 2002

200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER QUALITY

87/1020 Code _

.0005 SALARIES AND WAGES-ON PAYROLL $

.CX)11 CONTRACT WAGE INCREMENT-SALARY

.0012 CONTRACT WAGE INCREMENT-PR

.0015 SCHEDULE SALARY ADJUSTMENTS

.0020 OVERTIME , . .

.0021 HOLIDAY PREMIUM PAY CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. _ '2033.OOOO FOR PERSONAL SERVICES

.0125 OFFICE AND BUILDING SERVICES

.0130 POSTAGE

.0148 TESTING AND INSPECTING FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE .0157 RENTAL OF EOUIPMENT .0162 REPAIR MAINTENANCE OF EOUIPMENT .0164 BOOKBINDING .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... .0169 TECHNICAL MEETING COSTS

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS _

'2033.0100 FOR CONTRACTUAL SERVICES .0245 REIMBURSEMENT TO TRAVELERS _

•2033.0200 FOR TRAVEL .0340 MATERIAL ANO SUPPLIES

DRUGS. MEDICAL AND CHEMICAL MATERIALS .0342 AND SUPPLIES .0345 APPARATUS AND INSTRUMENTS .0348 BOOKS AND RELATED MATERIALS .0350 STATIONERY AND OFFICE SUPPLIES .0360 REPAIR PARTS AND MATERIALS _

•2033.0300 FOR COMMODITIES AND MATERIALS .0401 TOOLS LESS THAN OR EOUAL TO $100.00/UNI .0422 OFFICE MACHINES .0424 FURNITURE AND FURNISHINGS .0440 MACHINERY AND EOUIPMENT .0445 TECHNICAL AND SCIENTIFIC EOUIPMENT


.0446 HARDWARE

.0450 VEHICLES _ '2033.0400 FOR EOUIPMENT


Amounts Aooropriated 2.462.640

24. 188 2,995

24,816 20,000 25,000

10,000 2,568,638

100 1,500

34,4CX)

500

1,000

5,000 14.200

101,800 1,5CX) 3.400 5.900

3,000 3,000

175,300 5, too 5,100

112,100

128,050 S5,600 3,000 13.CX)0 48,000

358,750 2,250 2,000 10,400 93,OCX)

204, CXX)

8,000 25,000

344,650

3,454.439

2002 ANNUAL APPROPRIATION. ORDINANCE 307

200-WATER FUND

BUREAU OF WATER QUALITY - CONTINUED


Cfldc Positions

ADMINISTRATION-3131 9679 DEPUTY COMMISSIONER 0308 STAFF ASSISTANT


WATER PURIFICATION LABORATORY-3133 5534 WATER CHEMIST IV 5533 WATER CHEMIST III 5533 WATER CHEMIST 111 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5529 CHIEF WATER CHEMIST 3179 MICROBIOLOGIST IV 3178 MICROBIOLOGIST III 3178 MICROBIOLOGIST 111 3178 MICROBIOLOGIST 111 3178 MICROBIOLOGIST 111 3177 MICROBIOLOGIST II 3177 MICROBIOLOGIST II 3177 MICROBIOLOGIST II 3177 MICROBIOLOGIST II 3154 DIRECTOR OF WATER PURIFICATION

LABORATORIES 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN 111 3130 LABORATORY TECHNICIAN III 3112 SENIOR ELECTRON MICROSCOPIST 3108 CHIEF MICROBIOLOGIST 0302 ADMINISTRATIVE ASSISTANT II


WATER QUALITY SURVEILLANCE-3136 7 183 MOTOR TRUCK DRIVER 5647 DIRECTOR OF WATER DUALITY SURVEILLANCE.. 5644 SANITARY ENGINEER IV 5644 SANITARY ENGINEER IV 5643 SANITARY ENGINEER III 5643 SANITARY ENGINEER 111 5643 SANITARY ENGINEER 111 4754 PLUMBER 2318 WATER DUALITY INSPECTOR (IN CHARGE) 2317 WATER DUALITY INSPECTOR 2317 WATER DUALITY INSPECTOR 2317 WATER DUALITY INSPECTOR 0302 ADMINISTRATIVE ASSISTANT II


DIVISION TOTAL

LESS TURNOVER TOTAL

Rate

33

16

51

96.504 43.392

752 140,648

65,352 59,916 57,336 54,804 42,876 40,884 38,940 74,592 65.352 59.916 57,336 47,328 42,876 54 ,804 45,084 42,876 40,884

83,088 43,392 4 1,436 36,036 62,616 68,352 39,552 17.918

1.711.598

24.70H 83.088 71.388 52.224 65.352 49.656 47.328 33.75H

47.628 36.036 34.416 32.856 32.856 6 146

874.268

2.726.514

239,058 $ 2,487,456


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER TREATMENT

87/1025 Amounts Cfldr Aonrooriated





.CX)20 OVERTIME 1 ,500,CX)0

.CX)21 HOLIDAY PREMIUM PAY 318,548


.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 1CX),000 '2045.OOCX) FOR PERSONAL SERVICES 22,567,854

.0125 OFFICE AND BUILDING SERVICES 72.OCX)

.0130 POSTAGE 1 ,230 FOR PROFESSIONAL ANO TECHNICAL SERVICES

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

.0138 TIONS FUNCTIONS 1 .CXX) FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 832.OOO FOR THE PURCHASE, LICENSING AND MAIN-



PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 9 , 5CX) .0157 RENTAL OF EOUIPMENT 170,CX)0 .0160 REPAIR OR MAINTENANCE OF PROPERTY 1.312,CXX) .0162 REPAIR MAINTENANCE OF EOUIPMENT 1 . 632 . 5CX) .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 2.CXX) .0169 TECHNICAL MEETING COSTS 13.CXX)

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 6.000 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 3.000 .0190 TELEPHONE-CENTREX BILLING 20 . CXX) .0191 TELEPHONE-RELOCATIONS CHARGES 15.OOO

'2045.0100 FOR CONTRACTUAL SERVICES 4.133,280 .0245 REIMBURSEMENT TO TRAVELERS 10.500

' 2045 .0200 FOR TRAVEL 10. 500 .0314 FUEL OIL 69.500 .0340 MATERIAL AND SUPPLIES 96 1 . 5CX)

DRUGS. MEDICAL AND CHEMICAL MATERIALS .0342 AND SUPPLIES 10.740.645 .0345 APPARATUS AND INSTRUMENTS 294.500 .035O STATIONERY AND OFFICE SUPPLIES 4 1.900 .0360 REPAIR PARTS AND MATERIALS 779.500

'2045.0300 FOR COMMODITIES AND MATERIALS 12.887,545 .0401 TOOLS LESS THAN OR EOUAL TO $100.00/UNI 33.900 .0410 EOUIPMENT FOR BUILDINGS 670.000 .0424 FURNITURE AND FURNISHINGS 48.900 .0440 MACHINERY AND EOUIPMENT 870.OOO .0445 TECHNICAL AND SCIENTIFIC EOUIPMENT 389,000

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

. 0446 HARDWARE 64 , 650

.0450 VEHICLES 28,OOO '2045.0400 FOR EQUIPMENT 2,104,450

FOR SERVICES PROVIDED BY THE DEPART-.9402 MENT OF STREETS AND SANITATION 100,000

FOR SERVICES PROVIDED BY THE DEPART-.9405 MENT OF GENERAL SERVICES 40,OOO

FOR SERVICES PROVIDED BY THE CHICAGO .9415 DEPARTMENT OF TRANSPORTATION 150 , 000

•2045.9400 FOR SPECIFIC PURPOSE-GENERAL 290,000



300-VEHICLE TAX FUND

DEPARTMENT OF REVENUE

29/100S Amounts Cfldt Appropriated



.0015 SCHEDULE SALARY ADJUSTMENTS.' 9.778 '2003.0000 FOR PERSONAL SERVICES 663.352

.0130 POSTAGE 11 . 500

.0162 REPAIR MAINTENANCE OF EOUIPMENT 300. OCX) '2003.0100 FOR CONTRACTUAL SERVICES 311.500

.0350 STATIONERY AND OFFICE SUPPLIES 1 .500 '2003.0300 FOR COMMODITIES AND MATERIALS 1 . 5CX>

'BUDGET LEVEL TOTAL $ 976. 352


Cfldc Positions No. RflU

BUSINESS SERVICES-3153

CUSTOMER SERViCE-4631 0 4 2 1 REVENUE ACCOUNT SPECIALIST 11 1 $ 3 6 . 0 3 6

SCHEDULE SALARY ADJUSTMENTS 2 . 3 3 9 SUB-SECT I ON TOTAL 1 3 8 . 3 7 5




Cfldc Piisniiins Ha.. But

BUSINESS SERVICES-3153 - CONTINUED

ACCOUNTS MANAGEMENT-4632 0 7 1 1 PUBLIC INFORMATION OFFICER 1 4 6 , 4 5 6 0 7 1 1 PUBLIC INFORMATION OFFICER 1 3 6 , 0 3 6

SCHEDULE SALARY ADJUSTMENTS 1 . 652 SUB-SECTION TOTAL 2 8 3 , 144

SECTION TOTAL 3 1 2 1 , 5 1 9


CASHIERING-4641 0432 SUPERVISING CLERK 1 36,036 0302 ADMINISTRATIVE ASSISTANT II 1 36,036 0235 PAYMENT SERVICES REPRESENTATIVE 1 36,036 0235 PAYMENT SERVICES REPRESENTATIVE 1 31,356

SCHEDULE SALARY ADJUSTMENTS 3.395 SUB-SECTION TOTAL

RECONCILIATION-4642 0236 PAYMENT RECONCILER 0236 PAYMENT RECONCILER 0236 PAYMENT RECONCILER

SUB-SECTION TOTAL

MAIL ROOM/LOCKBOX-4644 0435 REMITTANCE SPECIALIST 0432 SUPERVISING CLERK

SCHEDULE SALARY ADJUSTMENTS SUB-SECT I ON TOTAL

SECTION TOTAL 9 328.608

CUSTOMER SATISFACTION-3155

CUSTOMER SERVICE-4658 0302 ADMINISTRATIVE ASSISTANT I I 1 2 8 . 5 7 2

SCHEDULE SALARY ADJUSTMENTS 998 SUB-SECTION TOTAL 1 2 9 . 5 7 0

SECTION TOTAL 1 2 9 , 5 7 0

REVENUE INVESTIGATIONS-3158

ADMINISTRATION-4680 0308 STAFF ASSISTANT 1 4 3 . 7 2 8

SUB-SECTION TOTAL 1 4 3 . 7 2 8 SECTION TOTAL 1 4 3 . 7 2 8

4

1 1 1 3

1 1

2

142,858

45,996 37,788 36.036 119.820

28,572 36,036 1.321

65.929




81/1030 Amounts Cfldf Apprppriated



.CX)15 SCHEDULE SALARY ADJUSTMENTS 9,776

.0020 OVERTIME 4.319,500 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.CX)49 SUANT TO THE WORKERS COMPENSATION ACT.. 50.CX)0 '2045.0000 FOR PERSONAL SERVICES 18,180,174





PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 5.OOO .0157 RENTAL OF EOUIPMENT 167. 500

LEASE PURCHASE AGREEMENTS FOR EOUIPMENT .0159 AND MACHINERY 5.100 .0162 REPAIR MAINTENANCE OF EOUIPMENT 10.545 .0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 50 .0169 TECHNICAL MEETING COSTS 250 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 50.OCX) .0185 WASTE DISPOSAL SERVICES 3.000.OOO .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 88.OOO .0190 TELEPHONE-CENTREX BILLING 46 . OOO .0191 TELEPHONE-RELOCATIONS CHARGES 12.000 .0196 TELEPHONE-CIRCUITS 15.000

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL 7. 100

'2045.0100 FOR CONTRACTUAL SERVICES 3.826.828 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 32.155 .0245 REIMBURSEMENT TO TRAVELERS 5.000

'2045.0200 FOR TRAVEL 37, 155 .0313 CLEANING AND SANITATION SUPPLIES 1.000 .0319 CLOTHING 33 . TOO .0340 MATERIAL AND SUPPLIES 128.500 .0350 STATIONERY AND OFFICE SUPPLIES 22.000 .0360 REPAIR PARTS ANO MATERIALS 1 .OOO

'2045.0300 FOR COMMODITIES AND MATERIALS 186,200 FDR SERVICES PROVIDED BY THE DEPART-

.9402 MENT OF STREETS AND SANITATION 400.OOO FOR SERVICES PROVIDED BY THE

.9414 DEPARTMENT OF FLEET MANAGEMENT 500.000 '2045.9400 FOR SPECIFIC PURPOSE-GENERAL 900,000

'BUDGET LEVEL TOTAL $23.130,357


300-VEHlCLE TAX FUND

BUREAU OF STREET OPERATIONS - CONTINUED


Code Positions

The fo l 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 Comptrol ler, as to the suff ic iency of funding available to cover the term of employmenL

Jia.. Rate

TEMPORARY HELP-3145 8244 FOREMAN OF LABORERS 7185 FOREMAN OF MOTOR TRUCK DRIVERS.. 7183 MOTOR TRUCK DRIVER

SECTION TOTAL

ADMINISTRATION-3301

27.55H 26.20H 25.15H

ADMINISTRATIVE SUPPORT-4300 9679 DEPUTY COMMISSIONER 3950 DIRECTOR OF ADMINISTRATIVE SERVICES 1575 VOUCHER COORDINATOR 1302 ADMINISTRATIVE SERVICES OFFICER II 0809 EXECUTIVE SECRETARY I 0381 DIRECTOR OF ADMINISTRATION II 0311 PROJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 02 16 MANAGER OF CUSTOMER SERVICES 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II


PERSONNEL SERVICES-4302 1301 ADMINISTRATIVE SERVICES OFFICER I


SHERRIF'S WORK ALTERNATIVE PROGRAM-3310 7183 MOTOR TRUCK DRIVER 7183 MOTOR TRUCK DRIVER 2 6324 LABORER

SECTION TOTAL

FIELD OPERATIONS-3325

13

1 1

14

6 .720H

6 12

106.404 72.312 32.856 63.864 32.856 62.916 83.112 52.260 47,628 43.392 60.060 45.456 37.764 3.516

744,396

43.392 43.392

787.788

24.70H 24.70H 23.27H

654,337

VACANT LOT CLEANING-4324 8272 ASSISTANT GENERAL SUPERINTENDENT OF

STREET OPERATIONS 8190 SUPERVISOR OF LOT CLEANING SERVICES 8190 SUPERVISOR OF LOT CLEANING SERVICES 7123 EOUIPMENT TRAINING SPECIALIST (M.T.D.).. 6324 LABORER-GRAFFITI BLASTER 6324 LABORER - AS TREE TRIMMER II

(PER AGREEMENT) 6324 LABORER 1301 ADMINISTRATIVE SERVICES OFFICER I


PROGRAM SUPPORT-4326 7183 MOTOR TRUCK DRIVER 6324 LABORER-GRAFFITI BLASTER 6324 LABORER 0390 GENERAL SUPERINTENDENT OF ADMINISTRATION 0311 PROJECTS ADMINISTRATOR

8 3 1

T7

72.312 65.904 60.060 .628.OOM .25.27H

24.OOH 23.27H

53.268 2.910

895,633

24.70H 25.27H 23.27H

87.048 69.036




Code Position!: Jia.. FIELD OPERATIONS-3325 - CONTINUED

Rate

PROGRAM SUPPORT-4326 - CONTINUED 0309 COORDINATOR OF SPECIAL PROJECTS 1


SPECIAL EVENTS-4327 7185 FOREMAN OF MOTOR TRUCK DRIVERS 1 6324 LABORER

SUB-SECTION TOTAL 1

EXPRESSWAY PROGRAM-4328 6324 LABORER 5 6322 HAND LABORER 6322 HAND LABORER 163.200H 3092 PROGRAM DIRECTOR 1


STREET MAINTENANCE/MFT-3371 7 187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS. . 1 7185 FOREMAN OF MOTOR TRUCK DRIVERS 10 7183 MOTOR TRUCK DRIVER 58 7 183 MOTOR TRUCK DRIVER 27 . 200H 7 183 MOTOR TRUCK DRIVER 30 7 183 MOTOR TRUCK DRIVER 34.OOOH 6324 LABORER 8 9 . 2 5 0 H

SECTION TOTAL 99

FIELD OPERATIONS-3390 6324 LABORER

SECTION TOTAL

DIVISION TOTAL 157

LESS TURNOVER

TOTAL

2 4

8

14

$13,

57.336 3,350

465.202

26.20H 23.27H

53.448

23.27H 13.96H 13.96H

75.744 ,591,370 ,005,653

27.70H 26.20H 24.95H 24.95H 24.70H 24.70H 23.27H

.650,000

23.27H

,097,778

591,332 .506,446



DEPARTMENT OF STREETS AND SANITATION BUREAU OF TRAFFIC SERVICES

81/1050 Code

. 0005

. 0 0 1 1

. 0 0 1 2

. 0015

. 0 0 2 0

. 0 0 9 1 ' 2 0 7 0 . 0 0 0 0

. 0125

. 0 1 2 6

. 0 1 3 0

. 0 1 4 0

.0151

.0157

.0160

.0162

.0169

.0181

.0189

.0190

.0191

.0196

. 0197 •2070.01CX)

. 0 2 2 9 '2070.02CX>

. 0 3 1 3

. 0 3 1 9

. 0 3 4 0

. 0 3 5 0

. 0 3 6 0 '2070.0300

.0992 •2070.0900

.9402

. 94 14 '2070.9400


SALARIES AND WAGES-ON PAYROLL $10,163,571 CONTRACT WAGE INCREMENT-SALARY 46.944 CONTRACT WAGE INCREMENT-PR 96.835 SCHEDULE SALARY ADJUSTMENTS 45.605 OVERTIME 814.000 UNI FORM ALLOWANCE 15.500

FOR PERSONAL SERVICES 11.182.455 OFFICE AND BUILDING SERVICES 33.555 OFFICE CONVENIENCES 4.153 POSTAGE 454 . 500 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT IO.444.800 PUBLICATIONS AND REPRDDUCTION-IN HOUSE

SERVICES 52.9CX) RENTAL DF EOUIPMENT 103.OOO REPAIR OR MAINTENANCE OF PROPERTY 6.500 REPAIR MAINTENANCE OF EOUIPMENT 26.550 TECHNICAL MEETING COSTS 500 TELEPHONE-MOBILE AND PORTABLE PHONES... 9.400 TELEPHONE NON-CENTREX BILLINGS 6.600 TELEPHONE-CENTREX BILLING BO.CXIO TELEPHONE-RELOCATIONS CHARGES 5.OOO TELEPHONE-CIRCUITS 9.OCX) TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL 1 , 4CX) FOR CONTRACTUAL SERVICES 11.217.858

TRANSPORTATION AND EXPENSE ALLOWANCE... 30. OOO FOR TRAVEL 30.000

CLEANING AND SANITATION SUPPLIES 1.150 CLOTHING 875 MATERIAL AND SUPPLIES 80.820 STATIONERY AND OFFICE SUPPLIES 69,499 REPAIR PARTS AND MATERIALS 5,750

FOR COMMODITIES AND MATERIALS 158,094 FOR TOW STORAGE REFUND lOO.OOO FOR SPECIFIC PURPOSES-FINANCIAL 100.000

FOR SERVICES PROVIDED BY THE DEPARTMENT OF STREETS AND SANITATION 150.OOO FOR SERVICES PROVIDED BY THE

DEPARTMENT OF FLEET MANAGEMENT 1 .775. OOO FOR SPECIFIC PURPOSE-GENERAL 1,925.CX>0




Code Ppiitiens


BUREAU OF TRAFFIC SERVICES - CONTINUED


M I L Rate

ADMINISTRATION-3211

EXECUTIVE DIRECTION-4100 9679 DEPUTY COMMISSIONER 8184 GENERAL SUPERINTENDENT OF STREETS AND SA

NITATION 8177 ASSISTANT GENERAL SUPERINTENDENT OF

SANITATION 1342 PERSONNEL ASSISTANT III 1302 ADMINISTRATIVE SERVICES OFFICER II 1179 MANAGER OF FINANCE 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 0381 DIRECTOR OF ADMINISTRATION II 0310 PROJECT MANAGER 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT


SECTION TOTAL

ADMINISTRATIVE SUPPORT SERVICE-3213

1 $

12 12

106.380

93.108

75.744 37.764 66.660 75.744 65.352 63.864 70.200 49.884 45.996 41 ,436 5,442

797,574 797,574

DATA ENTRY-4106 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 043O CLERK III 0303 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

SPECIAL TRAFFIC SERVICES-3214 8244 FOREMAN DF LABORERS 8184 GENERAL SUPERINTENDENT DF STREETS AND SA

NITATION 7130 ASSISTANT GENERAL SUPERINTENDENT

TRAFFIC SERVICES 6324 LABORER 6324 LABORER 15, 6295 TRAFFIC MAINTENANCE SUPERVISOR 6289 ASSISTANT SUPERINTENDENT OF SPECIAL

TRAFFIC SERVICES 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III


7 7

1

1

1 7

,200H 1

1 1 2 1 1

17

31,356 29,940 28,572 27,276 24,852 27.276 43.728 2, 115

215,115 215,115

27.55H

87.048

69.036 23.27H 23.27H

48.276

75.744 83.112 54.744 69.720 37,764 1.365

1,323,755



BUREAU OF TRAFFIC SERVICES - CONTINUED Positions and Salaries - Continued

Code Positions

CONTRACTUAL TOWING-3217 J ^ R«t

ABANDONED TOWS-4155 6289 ASSISTANT SUPERINTENDENT OF SPECIAL

TRAFFIC SERVICES 6287 SUPERVISOR OF VEHICLE INVESTIGATORS 6287 SUPERVISOR OF VEHICLE INVESTIGATORS 6287 SUPERVISOR OF VEHICLE INVESTIGATORS 6287 SUPERVISOR OF VEHICLE INVESTIGATORS 6286 FIELD VEHICLE INVESTIGATOR 8 6286 FIELD VEHICLE INVESTIGATOR 6286 FIELD VEHICLE INVESTIGATOR 6286 FIELD VEHICLE INVESTIGATOR 6286 FIELD VEHICLE INVESTIGATOR 6286 FIELD VEHICLE INVESTIGATOR 6286 FIELD VEHICLE INVESTIGATOR 6286 FIELD VEHICLE INVESTIGATOR 6286 FIELD VEHICLE INVESTIGATOR 6286 FIELD VEHICLE INVESTIGATOR 6286 FIELD VEHICLE INVESTIGATOR 6286 FIELD VEHICLE INVESTIGATOR 6286 FIELD VEHICLE INVESTIGATOR 0304 ASSISTANT TO COMMISSIONER


SECTION TOTAL

CITY TOWING-3219

2 1 1 1 3

i.BOOH 2 1 2 1 2 1

10 4 3 2 1 2 1

4 0 4 0

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

19. BOH 5 4 . 7 4 4 5 2 . 2 6 0 4 9 . 8 8 4 4 8 , 2 7 6 4 7 , 6 2 8 4 5 , 9 9 6 4 5 , 4 5 6 4 3 , 3 9 2 4 1 , 4 3 6 3 9 . 5 5 2 3 7 . 7 6 4 3 6 , 0 3 6 6 0 , 0 6 0 19 ,524

2 , 0 6 7 , 9 3 6 2 , 0 6 7 , 9 3 6

IMMEDIATE TOWS-4165 7183 MOTOR TRUCK DRIVER 7130 ASSISTANT GENERAL SUPERINTENDENT

TRAFFIC SERVICES 7130 ASSISTANT GENERAL SUPERINTENDENT

TRAFFIC SERVICES 7126 CHIEF EOUIPMENT DISPATCHER 7124 EOUIPMENT DISPATCHER 6286 FIELD VEHICLE INVESTIGATOR 0430 CLERK III


SECTION TOTAL

6

1

1 1 5

>, 120H 1

15 15

2 4 . 9 5 H

8 7 , 0 4 8

7 5 , 7 4 4 7 2 , 3 1 2

2 5 . 2 0 H 19 .80H

2 8 . 5 7 2 1 .601

929.081 929,081



CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF INSPECTIONS

84/1030 Code

.0005

.0011

.0015

.0020

.0038 '2030.OOOO

.0125

.0126

.0144

.0148

.0149

.0150

.0151

.0157

.0159

.0160

.0162

.0181

.0186

.0189

.0190

.0191

.0196

.0197 •2030.0100

. 0 2 2 9

. 0 2 4 5 • 2030.02CK)

. 0 3 4 0

. 0 3 4 5

. 0 3 5 0 >2030.03CX>


SALARIES AND WAGES-ON PAYROLL $ CONTRACT WAGE INCREMENT-SALARY SCHEDULE SALARY ADJUSTMENTS OVERTIME WORK STUDY/CO-OP EDUCATION _

FOR PERSONAL SERVICES OFFICE AND BUILDING SERVICES OFFICE CONVENIENCES ENGINEERING AND ARCHITECTURE TESTING AND INSPECTING FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS.... 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 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY REPAIR OR MAINTENANCE OF PROPERTY REPAIR MAINTENANCE OF EOUIPMENT TELEPHONE-MOBILE AND PORTABLE PHONES... TELEPHONE-PAGERS AND TWOWAY RADIOS TELEPHONE NON-CENTREX BILLINGS TELEPHONE-CENTREX BILLING TELEPHONE-RELOCATIONS CHARGES TELEPHONE-CIRCUITS TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL _ FOR CONTRACTUAL SERVICES

TRANSPORTATION AND EXPENSE ALLOWANCE... REIMBURSEMENT TO TRAVELERS _

FOR TRAVEL MATERIAL AND SUPPLIES APPARATUS AND INSTRUMENTS STATIONERY AND OFFICE SUPPLIES _

FOR COMMODITIES AND MATERIALS


2.653.928 28,731 35,120 60,OOO 5, OOO

2,782,779 10, OOO 3,500

75,000 20,000

15,000

1 ,500

3.000 17.300

3.OOO 7.000

216.600 10.000 6.500 7.500 12.000 10.OOO 5.000

2.500 425,400 95,OOO 1 .600

96.600 12.OOO 2.500 15.000 29.500

3.334,279



BUREAU OF INSPECTIONS - CONTINUED


tide.

8232 8232 6139 6139 6139 6139 6138 6138 6138 6137 6137 6137 6137 6137 6137 6137 6137 6137 6137 1646 0665 0665 0665 0665 0311 0311 0308 0308 0303 0303 0301

Pnîtinns No.

INSPECTIONS-3037 COORDINATOR OF STREET PERMITS COORDINATOR OF STREET PERMITS FIELD SUPERVISOR FIELD SUPERVISOR FIELD SUPERVISOR FIELD SUPERVISOR FIELD SERVICE SPECIALIST III FIELD SERVICE SPECIALIST 111 FIELD SERVICE SPECIALIST 111 FIELD SERVICE SPECIALIST II FIELD SERVICE SPECIALIST 11 FIELD SERVICE SPECIALIST II FIELD SERVICE SPECIALIST II FIELD SERVICE SPECIALIST 11 FIELD SERVICE SPECIALIST II FIELD SERVICE SPECIALIST II FIELD SERVICE SPECIALIST II FIELD SERVICE SPECIALIST 11 FIELD SERVICE SPECIALIST II ATTORNEY SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR PROJECTS ADMINISTRATOR PROJECTS ADMINISTRATOR STAFF ASSISTANT STAFF ASSISTANT ADMINISTRATIVE ASSISTANT 111 ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT 1 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 62

DIVISION TOTAL 62

LESS TURNOVER TOTAL

Rate

75,744 65.904 75,744 65,904 60,060 47,628 57.336 52,260 49,884 54.744 52.260 47.628 45.456 43.728 43,392 4 1,700 39,552 37,788 37,764 85.656 32,856 31,356 27,276 26,040 72,312 62,916 54,744 49,884 39,708 37.764 27.276 35.120

2,872,676

2,872,676

183.628 $ 2,689,048



CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF TRAFFIC

Code 84/1040

.0005 SALARIES AND WAGES-ON PAYROLL


.0015 SCHEDULE SALARY ADJUSTMENTS

.0020 OVERTIME

.0038 WORK STUDY/CO-OP EDUCATION FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES • 2040.0000 FOR PERSONAL SERVICES

.0126 OFFICE CONVENIENCES

.0130 POSTAGE FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS PUBLICATIONS AND REPRODUCTION-OUTSIDE

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

.0150 AND REPRODUCTION CENTER PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES

.0153 PROMOTIONS

.0157 RENTAL OF EOUIPMENT

.0160 REPAIR OR MAINTENANCE OF PROPERTY

.0162 REPAIR MAINTENANCE OF EOUIPMENT

.0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS....

.0169 TECHNICAL MEETING COSTS

.0179 MESSENGER SERVICE

.0181 TELEPHONE-MOBILE AND PORTABLE PHONES...

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS

.0190 TELEPHONE-CENTREX BILLING

.0191 TELEPHONE-RELOCATIONS CHARGES TELEPHONE-MAINTENANCE AND REPAIR

.0197 DF EOUIPMENT/VOICEMAIL • 2040.0100 FOR CONTRACTUAL SERVICES

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE...

.0245 REIMBURSEMENT TO TRAVELERS

.0270 LOCAL TRANSPORTATION •2040.0200 FOR TRAVEL

.0340 MATERIAL AND SUPPLIES

.0345 APPARATUS AND INSTRUMENTS

.0348 BOOKS AND RELATED MATERIALS

.0350 STATIONERY AND OFFICE SUPPLIES • 2040.0300 FOR COMMODITIES AND MATERIALS

• BUDGET LEVEL TOTAL

Amounts Aporooriated

$ 2

2

« 3 ,

. 6 1 7 . 9 4 7 2 0 . 2 3 4 1 7 , 6 3 9 2 0 , 0 0 0 57,OOO

20,OOO , 7 5 2 , 8 2 0

2 , 9 3 0 4 , 0 0 0

1 2 0 , 0 0 0

2 5 , 0 0 0

1 0 , 0 0 0

13.OOO 5.OCX)

2 3 . 3 0 0 27.OOO 2 3 . 7 0 0

2 . 5 0 0 9 . 3 0 0

425 9 , 0 0 0 9 . 0 0 0

3 4 . 3 0 0 6 . 5 0 0

500 3 2 5 . 4 5 5

9.OOO 3 . 1 2 5

196 1 2 . 3 2 1 13.OOO 1 1 . 5 0 0 2 . 0 0 0

1 2 . 7 0 0 3 9 . 2 0 0

1 2 9 . 7 9 6



BUREAU OF TRAFFIC - CONTINUED


Pgsi'iflns

DEPUTY COMMISSIONER'S OFFICE-3041 DEPUTY COMMISSIONER FIELD SERVICE DIRECTOR ASSISTANT CHIEF ENGINEER ASSISTANT COMMISSIONER ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

PLANNING AND DESIGN-3042 6253 TRAFFIC ENGINEER III 6144 ENGINEERING TECHNICIAN V 0313 ASSISTANT COMMISSIONER


Code

9679 6135 5905 0313 0303 0303 0302

J ^ Rate

ADMINISTRATIVE SERVICES-3043 3950 DIRECTOR OF ADMINISTRATIVE SERVICES... 1912 PROJECT COORDINATOR 0832 PERSONAL COMPUTER OPERATOR II 0621 COMPUTER SUPPORT SPECIALIST 0302 ADMINISTRATIVE ASSISTANT 11


6274 6273 6273 6255 6254 6254 6254 6254 0665 0302

SIGNALS-3060 ENGINEER OF TRAFFIC PLANNING.... ASSOCIATE CITY TRAFFIC ENGINEER. ASSOCIATE CITY TRAFFIC ENGINEER. TRAFFIC ENGINEER V TRAFFIC ENGINEER IV TRAFFIC ENGINEER IV TRAFFIC ENGINEER IV TRAFFIC ENGINEER IV SENIOR DATA ENTRY OPERATOR ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

CAPITAL IMPROVEMENTS-3063 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 5636 ASSISTANT PROJECT DIRECTOR 1575 VOUCHER COORDINATOR 0304 ASSISTANT TO COMMISSIONER


PERMITS-3064 6254 TRAFFIC ENGINEER IV 6253 TRAFFIC ENGINEER III 6144 ENGINEERING TECHNICIAN V.... 6144 ENGINEERING TECHNICIAN V....

SECTION TOTAL

1 $

7

1 1 1

3

5

1 1 1 1

1 .0CK)H 2 1 1 1 1

10

6

1 1 1 1 4

106.380 62.916 95,904 98.592 4 1.700 37.764 32.856 2.057

478,169

52,224 45,456 77.256 1.604

176.540

79,344 47,628 31.356 34.416 28.572 1 .758

223,074

89.868 83.088 62.616 57.336 28.69H

71.388 59.916 57,336 26,040 37,788 7, 110

652,564

49,884 47,628 49,884 83,088 31,356 69,720

92 331,652

71.388 62.616 65.904 4 1,700

241,608


Code Positions


BUREAU OF BRIDGES AND TRANSIT - CONTINUED


No. Rate

DESIGN DIVISION-3156

DESIGN M A N A G E M E N T - 4 1 5 6 6142 ENGINEERING TECHNICIAN III 5814 ELECTRICAL ENGINEER IV 5636 ASSISTANT PROJECT DIRECTOR 5636 ASSISTANT PROJECT DIRECTOR 5632 COORDINATING ENGINEER II 5622 STRUCTURAL ENGINEER V 5615 CIVIL ENGINEER V 5613 CIVIL ENGINEER III 5404 ARCHITECT IV


CONSTRUCTION SUPERVISION-4161 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 5636 ASSISTANT PROJECT DIRECTOR 5633 PROJECT DIRECTOR 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 1912 PROJECT COORDINATOR


SPECIAL PROJECTS/DESIGN-4163 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6143 ENGINEERING TECHNICIAN IV 5636 ASSISTANT PROJECT DIRECTOR 5633 PROJECT DIRECTOR 5632 COORDINATING ENGINEER II 5632 COORDINATING ENGINEER II 5615 CIVIL ENGINEER V 5424 SUPERVISING ARCHITECT 5404 ARCHITECT IV 5403 ARCHITECT III 1404 CITY PLANNER IV 1403 CITY PLANNER III 0303 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

12

29.940 57.336 83.088 71.388 95.904 78.024 71.388 49.656 65.352 9.431

827,339

62,916 60,060 65.352 91.656 59.916 71.388 47.328 43.392 2.994

719,166

65,904 57.336 36.036 62.616 91.704 95.904 74.592 57.336 78,024 71.388 49.656 42.876 42.876 41.436 5.647

14 37

873.331 2.419,836




Code Positions

CONSTRUCTION DIVISION-3157

R«c .

IN-HOUSE DESIGN-4162 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 5630 COORDINATING ENGINEER I 5616 SUPERVISING ENGINEER 5615 CIVIL ENGINEER V 5615 CIVIL ENGINEER V 5616 CIVIL ENGINEER V 561A CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5404 ARCHITECT IV


SPECIAL PROJECTS/CONSTRUCTION-4164 5636 ASSISTANT PROJECT DIRECTOR 5615 CIVIL ENGINEER V 0320 ASSISTANT TO THE COMMISSIONER


SECrriON TOTAL

BRIDGE MANAGEMENT AND OPERATIONS-3158 7235 ASSISTANT CHIEF BRIDGE OPERATOR 7236 ASSISTANT CHIEF BRIDGE OPERATOR 7236 ASSISTANT CHIEF BRIDGE OPERATOR 7230 BRIDGE OPERATOR 7230 BRIDGE OPERATOR 7230 BRIDGE OPERATOR 7230 BRIDGE OPERATOR 7230 BRIDGE OPERATOR 7230 BRIDGE OPERATOR. 7230 BRIDGE OPERATOR 7230 BRIDGE OPERATOR 7230 BRIDGE OPERATOR 7230 BRIDGE OPERATOR 7230 BRIDGE OPERATOR 7001 SUPERINTENDENT OF OPERATIONS


DIVISION TOTAL

LESS TURNOVER TOTAL

12

1 1 1

3 15

1 2 1 2 5 6 4 10 11 1

10 5 1 3 1

63

115

60.060 65.904 52.260 89,868 83,088 78.024 65.352 59.916 62.616 57.336 52.224 54.804 6.936

788.388

81.516 62.616 57.336

553 202.021 990,409

50,640 48,276 45,996 49,884 47,628 45,456 43,392 41,436 39,708 37,788 36.036 34.416 32.856 29.940 75.744 17.935

2.615,131

6.025,376

560,156 $ 5,465,220




Cailf 84/1070

.0005

.0012

.0015

.0020

.0039

.0040

.0049 •2070.0000

.0125

.0126

.0130

.0138

.0140

.0148

.0149

.0150

.0151

.0154

.0157

.0159

.0160

.0162

.0166

.0169

.0181

.0182

.0184

.0185

.0190

.0191

.0196

.0197 •2070.0100

.0229

.0245 •2070.0200

.034O

.0345

.0348

.0350 •2070.0300


SALARIES AND WAGES-ON PAYROLL $20,890,549 CONTRACT WAGE INCREMENT-PR 459,925 SCHEDULE SALARY ADJUSTMENTS 15,000 OVERTIME 641 ,850 FOR THE EMPLOYMENT OF STUDENT AS

TRAINEES 10,OCX) FOR ADJUSTMENTS IN WAGES OF PER DIEM

EMPLOYEES TO CONFORM WITH PREVAILING RATES 51 ,4 10 CLAIMS AND COSTS OF ADMINISTRATION PURSUANT TD THE WORKERS COMPENSATION ACT.. 250,CX)0 FOR PERSONAL SERVICES 22,318,734

OFFICE AND BUILDING SERVICES 65,596 OFFICE CONVENIENCES 5,000 POSTAGE 2 , 200 FDR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS. 6.000 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND DTHER THIRD PARTY BENEFIT AGREEMENT 25.OOO TESTING AND INSPECTING 5 . OOO FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 180.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TD BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 3.300 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 2.200 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 21.940 RENTAL OF EOUIPMENT 56.864 LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY 10.000 REPAIR OR MAINTENANCE OF PROPERTY 70.000 REPAIR MAINTENANCE OF EOUIPMENT 70.OOO DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 1.500 TECHNICAL MEETING COSTS 2,500 TELEPHONE-MOBILE AND PORTABLE PHONES... 104.236 GAS 4 . 000 ELECTRICITY 4.000 WASTE DISPOSAL SERVICES 200,000 TELEPHONE-CENTREX BILLING 15,000 TELEPHONE-RELOCATIONS CHARGES 15.000 TELEPHONE-CIRCUITS 4. 1CX) TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL 1 . 150 FOR CONTRACTUAL SERVICES 874,586

TRANSPORTATION AND EXPENSE ALLOWANCE... 110.000 REIMBURSEMENT TD TRAVELERS 4 . 8CX)

FOR TRAVEL 114,800 MATERIAL AND SUPPLIES 752,654 APPARATUS AND INSTRUMENTS 3,000 BOOKS AND RELATED MATERIALS 1,500 STATIONERY AND OFFICE SUPPLIES 1 5 , 500




BUREAU OF STREETS - CONTINUED Ampunts

Code Approprrated FOR THE RESTORATION OF CURBS, GUTTERS,

. 9064 SIDEWALKS AND PAVEMENT 4. 150.OOO '2070.9000 FOR SPECIFIC PURPOSE-GENERAL 4. 150,OCX)

FOR SERVICES PROVIDED BY THE DEPART-.9402 MENT OF STREETS AND SANITATION 150.000

FOR SERVICES PROVIDED BY THE .94 14 DEPARTMENT OF FLEET MANAGEMENT 651 .290

• 2070.9400 FOR SPECIFIC PURPOSE-GENERAL 801,290



Code Positions

ADMINISTRATION-3074 9679 DEPUTY COMMISSIONER 8273 GENERAL SUPERINTENDENT OF STREETS 3950 DIRECTOR OF ADMINISTRATIVE SERVICES.... 3950 DIRECTOR OF ADMINISTRATIVE SERVICES.... 1572 CHIEF CONTRACT EXPEDITER 1342 PERSONNEL ASSISTANT III 1327 SUPERVISOR OF PERSONNEL ADMINISTRATION. 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0621 COMPUTER SUPPORT SPECIALIST O609 COMPUTER APPLICATIONS ANALYST III 0432 SUPERVISING CLERK 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT H I 0303 ADMINISTRATIVE ASSISTANT III 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II


ENGINEERING SERVICES-3076 8250 COORDINATOR OF STREETS AND SIDEWALK

IMPROVEMENTS 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 1301 ADMINISTRATIVE SERVICES OFFICER I 0310 PROJECT MANAGER


J!|1L Rate

1 $ 106.380

19

1 2 1 1 1 1 2 1 1

11

102,900 91,188 79,344 43,392 45,456 83, 112 31,356 26.040 36,036 69,036 43,728 57,336 45.456 39.708 32.856 47.628 34.416 8.64 1

1,056,865

69,036 62,916 54,744 47,628 45,456 57,336 39.552 63.864 72.000 5, 117

620,117


1 1 2 1 1 1 7

1 1

2 1

87,048 79,584

4,891.47M 6,378.67M

27.70H 70.008

487,087

52.260 79.344

4.891.47M 70.008 1,242


Code Positions No. Rate

ASPHALT MAINTENANCE-3078 8274 DEPUTY GENERAL SUPERINTENDENT OF STREETS 8256 SUPERINTENDENT DF PAVEMENT REPAIRS 8243 GENERAL FOREMAN OF LABORERS 7636 GENERAL FOREMAN OF HOISTING ENGINEERS. . . 7187 GENERAL FOREMAN OF MOTOR TRUCK D R I V E R S . . 0 3 1 0 PROJECT MANAGER

SECTION TOTAL

CONCRETE MAINTENANCE-3080 8274 DEPUTY GENERAL SUPERINTENDENT DF STREETS 8256 SUPERINTENDENT OF PAVEMENT REPAIRS 8255 GENERAL FOREMAN OF LABORERS

CURB AND GUTTER 0310 PROJECT MANAGER

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 5 320.249

PAVEMENT IMPROVEMENTS-3082

CONCRETE/REIMBURSEMENTS-4170 9539 CEMENT MIXER 22 26 . 65H 4435 CEMENT FINISHER (AS CREW FOREMAN) 9 31.OOH 4435 CEMENT FINISHER 3 3 0 . OOH

SUB-SECTION TOTAL 34 1 . 9 4 8 . 8 1 2 SECTION TOTAL 34 1 , 9 4 8 . 8 1 2

TEMPORARY HELP-3084 9539 CEMENT MIXER (AS ACTING FOREMAN)

(AS NEEDED) 27.55H 9539 CEMENT MIXER (AS JACKHAMMERMAN) 26 . 92H 9539 CEMENT MIXER (GUNITE) 26 . 80H 9539 CEMENT MIXER /GUNITE LABORER/ 26 . 72H 9539 CEMENT MIXER 26.65H 9464 ASPHALT HELPER (AS ACTING FOREMAN)

(AS NEEDED) 27 . 55H 9464 ASPHALT HELPER /AS PAINTMAN.

JACKHAMMERMAN OR ASPHALT RAKER/ 26 . 92H 9464 ASPHALT HELPER /AS ASPHALT SMOOTHER OR

TAMPER/ 26.72H 9464 ASPHALT HELPER 26 . 65H 9463 ASPHALT TAMPER 26.72H 9462 ASPHALT SMOOTHER 26.72H 9461 ASPHALT RAKER 26 . 92H 9402 LABORER ON REPAIRS /AS STREET REPAIR

FOREMAN/AS NEEDED/ 27.55H 9402 LABORER ON REPAIRS /AS JACKHAMMERMAN/... 26.92H 9402 LABORER ON REPAIRS 26 . 65H 8323 DISPATCHER-CONCRETE 26 . 65H 8322 DISPATCHER-ASPHALT 26.65H 8320 MATERIALS DISPATCHER 26.65H 8259 ASSISTANT SUPERINTENDENT OF PAVEMENT

REPAIRS 3.296.OOM 8259 ASSISTANT SUPERINTENDENT OF PAVEMENT

REPAIRS 39.708 8258 DISTRICT CONCRETE SUPERVISOR 3 1 . 50H 8257 DISTRICT ASPHALT SUPERVISOR 4.825.60M 8256 SUPERINTENDENT DF PAVEMENT REPAIRS 48.276 8248 ASPHALT FOREMAN 27 . 55H 8243 GENERAL FOREMAN OF LABORERS 4,891.47M 7636 GENERAL FOREMAN OF HOISTING ENGINEERS... 6.378.67M 7635 FOREMAN OF HOISTING ENGINEERS 36 . 05H 7633 HOISTING ENGINEER (CLASS I).. 32 .05H 7633 HOISTING ENGINEER (CLASS II) 30.75H 7633 HOISTING ENGINEER (CLASS III) 28 . 20H 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 27.70H 7185 FOREMAN OF MOTOR TRUCK DRIVERS 26 . 20H 7183 MOTOR TRUCK DRIVER 24 . 70H




BUREAU OF STREETS Positions and Salaries

Code

7103 6327 6316 6308 6144 5630 5616 5615 5614 5612 4834 4437

4437 4435 4435 4434 4401 4301 3950 3947 1912 1805 1576 1189 1184 0832 0826 0809 0805 0665 0664 0614 O430 0428 0417 0380 0345 0311 0308 0303 0302 0301 0190 0123

Positions

TEMPORARY HELP-3084 - CONTINUED EQUIPMENT COORDINATOR WATCHMAN FOREMAN OF LABORERS (CURB AND GUTTER)... STOREKEEPER ENGINEERING TECHNICIAN V COORDINATING ENGINEER 1 SUPERVISING ENGINEER CIVIL ENGINEER V CIVIL ENGINEER IV CIVIL ENGINEER II BRIDGE AND STRUCTURAL IRON WORKER CEMENT FINISHER (AS DISTRICT CONCRETE SUPR) (AS NEEDED) FOREMAN OF CEMENT FINISHERS CEMENT FINISHER (AS CREW FOREMAN) CEMENT FINISHER CEMENT FINISHER APPRENTICE BRICKLAYER CARPENTER DIRECTOR OF ADMINISTRATIVE SERVICES ADMINISTRATIVE SUPERVISOR PROJECT COORDINATOR STOCKHANDLER CHIEF VOUCHER EXPEDITER COMPUTER APPLICATIONS ANALYST II COMPUTER SUPPORT SPECIALIST. PERSONAL COMPUTER OPERATOR II PRINCIPAL TYPIST EXECUTIVE SECRETARY 1 SECRETARY SENIOR DATA ENTRY OPERATOR DATA ENTRY OPERATOR MANAGER OF IS SECURITY AND OPERATIONS... CLERK 111 CLERK 1 DISTRICT CLERK DIRECTOR OF ADMINISTRATION I CONTRACTS COORDINATOR PROJECTS ADMINISTRATOR STAFF ASSISTANT ADMINISTRATIVE ASSISTANT H I ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT I ACCOUNTING TECHNICIAN II FISCAL ADMINISTRATOR

SECTION TOTAL

Jia..


Rate

2 9 , 9 4 0 1 3 . 7 1 H 2 7 . 5 5 H

2 1 3 9 6 8 6 2 5 7 52 4 2

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

3 1 . 2 5 H

3 1 . 5 0 H 31.OOH 31.OOH 30 .OOH 21 .OOH 2 9 . 3 0 H 3 0 . 4 7 H

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

, 0 6 0 , 0 3 6 , 9 9 6 , 8 2 8 , 7 0 8 , 3 2 8 , 8 5 6 . 8 5 2 , 6 5 6 , 2 7 6 2 7 6 8 5 2 6 5 6 9 7 6 6 5 6 9 7 6 2 7 6 7 2 8 2 6 8 112 0 3 6 8 5 6 2 7 6 8 5 2 9 4 0 0 6 0



Cpde Positions

The fo l lowing emplOYces, 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 suf f ic iency of funding available to cover the term of employmenL

Raie


9539 9539 9539 8323 8320 8258 7635 7633 7185 7183 7183 4437 4435 4435 4434 4434

9464 9464 9463 9462 9461 8322 8320 8257 8248 8243 7637 7635 7633 7633 7633 7185 7183 7183 7183

CURB AND GUTTER REPAIR-3085 CEMENT MIXER 1 CEMENT MIXER 4 CEMENT MIXER 59. 160H DISPATCHER-CONCRETE 1 MATERIALS DISPATCHER 1 DISTRICT CONCRETE SUPERVISOR 9 FOREMAN DF HOISTING ENGINEERS 1 HOISTING ENGINEER (CLASS II) 3 FOREMAN OF MOTOR TRUCK DRIVERS 1 MOTOR TRUCK DRIVER 3 MOTOR TRUCK DRIVER 8, 160H FOREMAN OF CEMENT FINISHERS 3 CEMENT FINISHER (AS CREW FOREMAN) 5 CEMENT FINISHER (AS CREW FOREMAN) 2.040H CEMENT FINISHER APPRENTICE 1 CEMENT FINISHER APPRENTICE 2

SECTION TOTAL 35

MFT PAVEMENT MAINTENANCE-3087 ASPHALT HELPER 95 ASPHALT HELPER 68 . 340H ASPHALT TAMPER 4 ASPHALT SMOOTHER 6 ASPHALT RAKER 4 DISPATCHER-ASPHALT 8 MATERIALS DISPATCHER 3 DISTRICT ASPHALT SUPERVISOR 9 ASPHALT FOREMAN 25 GENERAL FOREMAN OF LABORERS 1 SUPERINTENDENT OF HOISTING ENGINEERS.... 1 FOREMAN OF HOISTING ENGINEERS 2 HOISTING ENGINEER 1 HOISTING ENGINEER 13 HOISTING ENGINEER (CLASS II) 21.760H FOREMAN OF MOTOR TRUCK DRIVERS 1 MOTOR TRUCK DRIVER 5 MOTOR TRUCK DRIVER 22 MOTOR TRUCK DRIVER 2a.060H

SECTION TOTAL 200

DIVISION TOTAL 311

LESS TURNOVER TOTAL

27 26 26 26 26 31 36 30 26 24 24 31 31 31 27 24

3.927,-

26 26 26 26 26 26 26,

4.825, 27,

4.891, 6.812

36, 32, 30, 30, 26. 24. 24. 24

14.222,'

.55H

.65H

.65H

.65H

.65H

.50H

.05H

.75H

. 20H

. 70H

. 70H

.OOH

.OOH -OOH .OOH .OOH >08

.65H

.65H

.72H

. 72H

.92H

.65H

.65H

. 60M

. 55H

.47M

.OOM

.05H

.05H

. 75H

.75H

.20H

.95H

. 70H

.70H 101

22,582.639

1.677.090 $20,905,549




84/1075 Code

.0005

.0011

.0015

.0020 »2075.OOOO

.0130

.0140

.0144

.0148

.0150

.0151

.0157

.0162

.0169

.0186

.0190

.0191 »2075.0100

.0229

.0245 •2075.0200

.0340

.0345

.0350 »2075.0300


SALARIES AND WAGES-ON PAYROLL $ 472,954 CONTRACT WAGE INCREMENT-SALARY 5.094 SCHEDULE SALARY ADJUSTMENTS 1,254 OVERTIME 16,5CX)


AND OTHER THIRD PARTY BENEFIT AGREEMENT 58. OCX) ENGINEERING AND ARCHITECTURE 30,OCX) TESTING AND INSPECTING 2,420 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 4 , OOO PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 5.000 RENTAL OF EOUIPMENT 1 . 500 REPAIR MAINTENANCE OF EOUIPMENT I.OOO TECHNICAL MEETING COSTS 7.590 TELEPHONE-PAGERS AND TWOWAY RADIOS 2.760 TELEPHONE-CENTREX BILLING 5.000 TELEPHONE-RELOCATIONS CHARGES 1 . OCX)

FOR CONTRACTUAL SERVICES 118,490 TRANSPORTATION AND EXPENSE ALLOWANCE... 2 . (X)0 REIMBURSEMENT TO TRAVELERS 800

FOR TRAVEL 2 . 800 MATERIAL AND SUPPLIES 3.630 APPARATUS AND INSTRUMENTS 3 . 850 STATIONERY AND OFFICE SUPPLIES 3 , 300


• BUDGET LEVEL TOTAL $ 627,872



200-WATER FUND

BUREAU OF WATER ENGINEERING - CONTINUED


iait. Positipns

ADMINISTRATION-3255 9679 DEPUTY COMMISSIONER 5689 WATER CONSERVATION ENGINEER 5687 ASSISTANT ENGINEER OF WATER DISTRIBUTION 5632 COORDINATING ENGINEER II 1191 CONTRACT ADMINISTRATOR 0833 PERSONAL COMPUTER OPERATOR 1 0308 STAFF ASSISTANT


ENGINEERING SERVICES-3260 6145 ENGINEERING TECHNICIAN VI 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 6135 FIELD SERVICE DIRECTOR 5630 COORDINATING ENGINEER I 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV


CAPITAL PROJECTS-3265 6054 MECHANICAL ENGINEER IV 5636 ASSISTANT PROJECT DIRECTOR 5630 COORDINATING ENGINEER I 5620 STRUCTURAL ENGINEER IV 5616 SUPERVISING ENGINEER 5614 CIVIL ENGINEER IV 0311 PROJECTS ADMINISTRATOR


CONSTRUCTION SERVICES-3280 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 5630 COORDINATING ENGINEER I 5615 CIVIL ENGINEER V


DIVISION TOTAL

LESS TURNOVER TOTAL

P«e

13

6

33

101.988 74.592 83.088 95.904 83. 112 31.356 57.336 1 ,668

529,044

65,904 65.904 49.884 57.336 54.744 48.276 43.392 36.036 83.112 89.868 78.024 71.388 8.309

788.213

65.352 78.024 81.516 71.388 71.388 68.352 78.024 4.826

518.870

65.904 65.904 41.436 86.832 62.616 6.852

395.448

2,231,575

210,344 $ 2,021.231


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER SERVICE

WATER COLLECTION DIVISION

87/1010 Amounts Cfldc Apprppriated


.CX)11 CONTRACT WAGE INCREMENT-SALARY 87.497


.0020 OVERTIME 100,CXX) CLAIMS AND COSTS OF ADMINISTRATION PUR-

.CX)49 SUANT TO THE WORKERS COMPENSATION ACT.. 50.OCX) •2015.OCXX) FOR PERSONAL SERVICES 8,373,324

.0130 POSTAGE 750.CXX) FOR PROFESSIONAL AND TECHNICAL SERVICES

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

.0138 TIONS FUNCTIONS 40.OCX) FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 ANO OTHER THIRD PARTY BENEFIT AGREEMENT 5.115,CXX) FOR THE PURCHASE, LICENSING ANO MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 437.000 PUBLICATIONS ANO REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER 70.CXX) PUBLICATIONS AND REPRODUCTION-IN HOUSE


PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 23,510 .0157 RENTAL OF EOUIPMENT 37,200 .0160 REPAIR OR MAINTENANCE OF PROPERTY 6,CX)0 .0162 REPAIR MAINTENANCE OF EOUIPMENT 5.165 .0169 TECHNICAL MEETING COSTS 4.CXX)

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 12.2CX) .0190 TELEPHONE-CENTREX BILLING 60.OOO .0191 TELEPHONE-RELOCATIONS CHARGES 6.000

'2015.0100 FOR CONTRACTUAL SERVICES 6,673.495 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 219.CXX) .0245 REIMBURSEMENT TO TRAVELERS 5.CX)0 .0270 LOCAL TRANSPORTATION 5 , OCX)

•2015.02(X> FDR TRAVEL 229,000 .0340 MATERIAL AND SUPPLIES 23 , 5CX) .0348 BOOKS AND RELATED MATERIALS 1,200 .0350 STATIONERY AND OFFICE SUPPLIES 26.CX)0

•2015.0300 FOR COMMODITIES AND MATERIALS 50.700 .0422 OFFICE MACHINES 11.400 .0424 FURNITURE AND FURNISHINGS 2.000


. 0446 HARDWARE 250. OOO • 2015.0400 FOR EOUIPMENT 263.400

.0952 CLAIMS AGAINST WATER FUND 215.CXX) •2015.09(K) FOR SPECIFIC PURPOSES-FINANCIAL 215,000

FOR SERVICES PROVIDED BY THE DEPART-.9402 MENT OF STREETS AND SANITATION 5,000

FOR SERVICES PROVIDED BY THE DEPART-.9405 MENT OF GENERAL SERVICES 9 , 5CX>

FOR SERVICES PROVIDED BY THE .9414 DEPARTMENT OF FLEET MANAGEMENT 2 , OOO

FOR SERVICES PROVIDED BY THE CHICAGO .9415 DEPARTMENT OF TRANSPORTATION 2,000

• 2 0 1 5 . 9 4 0 0 FOR SPECIFIC PURPOSE-GENERAL 18,5CX>

• BUDGET LEVEL TOTAL $ 1 5 , 8 2 3 , 4 1 9


200-WATER FUND

BUREAU OF WATER TREATMENT - CONTINUED


Cpde

9679 5566 5536

5532 0831 0313 0311 0309 0308 0302

9593 9592 7775 7775 7747 7745 7743 774 1 6676 6674 6332 6115 61 14 61 14 5534 5533 5532 5532 5532 5532 5532 5528 5528 5528 5520 5520 5520 5520 5519 5518 5518 5518 5518 5517 5516 5042 5040 5035 5033 4776 4774 4754 4634 4634 4301 4225 4223 1850 1817 0826 0308

Positions

AOMINISTRATION-3340 DEPUTY COMMISSIONER ENGINEER OF WATER PURIFICATION DIRECTOR OF WATER RESEARCH AND DEVELOPMENT WATER CHEMIST II PERSONAL COMPUTER OPERATER 111 ASSISTANT COMMISSIONER PROJECTS ADMINISTRATOR COORDINATOR OF SPECIAL PROJECTS STAFF ASSISTANT ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SECrriON TOTAL

OPERATION AND MAINTENANCE WATER FILTRATION PLANT-3345

STATION LABORER FOREMAN OF STATION LABORERS STATIONARY FIREMAN STATIONARY FIREMAN CHIEF OPERATING ENGINEER ASSISTANT CHIEF OPERATING ENGINEER OPERATING ENGINEER,GROUP A OPERATING ENGINEER,GROUP C FOREMAN OF MACHINISTS. MACHINIST PRINCIPAL STOREKEEPER WATER QUALITY TECHNICIAN V WATER QUALITY TECHNICIAN IV WATER QUALITY TECHNICIAN IV WATER CHEMIST IV WATER CHEMIST 111 WATER CHEMIST II WATER CHEMIST II WATER CHEMIST II WATER CHEMIST II WATER CHEMIST II FILTRATION ENGINEER II FILTRATION ENGINEER II FILTRATION ENGINEER II FILTRATION ENGINEER V FILTRATION ENGINEER V FILTRATION ENGINEER V FILTRATION ENGINEER V FILTRATION ENGINEER IV FILTRATION ENGINEER III FILTRATION ENGINEER III FILTRATION ENGINEER III FILTRATION ENGINEER III CHIEF FILTRATION ENGINEER ASSISTANT CHIEF FILTRATION ENGINEER GENERAL FOREMAN OF ELECTRICAL MECHANICS. FOREMAN OF ELECTRICAL MECHANICS ELECTRICAL MECHANIC ELECTRICAL MECHANIC B FOREMAN OF STEAMFITTERS STEAMFITTER PLUMBER PAINTER (SUB-FOREMAN) PAINTER CARPENTER FOREMAN OF CUSTODIAL WORKERS CUSTODIAL WORKER SUPERVISOR OF INVENTORY CONTROL I HEAD STOREKEEPER PRINCIPAL TYPIST STAFF ASSISTANT

Jia Bait-

1 $

10

8 1 5

400H 1 9

22 27 1 3 1 2 1 1 1 1 2 3 1 1 1 1 1 2 3 1 1 1 5 2 1 1 2 1 1 1 1

18 5 1 5 1 1 4 1 1 3 1 1 1 1

97.332 96,504

83,088 54,804 36,036 86,520 83,088 69,036 60.060 45,456 1 ,321

713,245

2,440.OOM 2 . 9CX). OOM

23.39H 23.39H

6.867.47M 36.32H 33.02H 31.36H 32.36H 30.61H

28.572 59.916 54.804 40.884 65,352 54.804 54.804 49.656 45.084 40.884 38.940 59.916 54.804 42.876 78.024 74.592 65.352 57.336 7 1.388 65.352 62.616 57.336 47.328 95.904 81.516

6. 266. OOM 33.65H 31.65H

4.288.OOM 35.CX)H 33. OOH 33.75H 30.39H 28.60H 30.47H

2.898.OOM 2.358.OOM

4 1.436 29.940 29,940 43,392


200-WATER FUND

BUREAU OF WATER TREATMENT - CONTINUED Positions and Salaries - Continued

Z a o L PQSiiiQns Ha..

OPERATION AND MAINTENANCE WATER FILTRATION PLANT-3345 - CONTINUED

0303 ADMINISTRATIVE ASSISTANT 111 1 VACATION RELIEF SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 162

OPERATION AND MAINTENANCE JARDINE WATER PURIFICATION PLANT-3360

9593 STATION LABORER 12 9592 FOREMAN OF STATION LABORERS 1 7775 STATIONARY FIREMAN 5 7775 STATIONARY FIREMAN 400H 7747 CHIEF OPERATING ENGINEER 1 7745 ASSISTANT CHIEF OPERATING ENGINEER 9 7743 OPERATING ENGINEER.GROUP A 33 7741 OPERATING ENGINEER,GROUP C 41 6676 FOREMAN OF MACHINISTS 1 6674 MACHINIST 5 6331 SENIOR STOREKEEPER 1 5534 WATER CHEMIST IV 1 5533 WATER CHEMIST III 1 5532 WATER CHEMIST II 6 5532 WATER CHEMIST II 2 5528 FILTRATION ENGINEER II 3 5528 FILTRATION ENGINEER II 1 5528 FILTRATION ENGINEER II 1 5528 FILTRATION ENGINEER 11 2 5520 FILTRATION ENGINEER V 2 5520 FILTRATION ENGINEER V 1 5520 FILTRATION ENGINEER V 1 5520 FILTRATION ENGINEER V 1 5519 FILTRATION ENGINEER IV 3 5519 FILTRATION ENGINEER IV 1 5519 FILTRATION ENGINEER IV 2 5518 FILTRATION ENGINEER III 3 5518 FILTRATION ENGINEER 111 1 5518 FILTRATION ENGINEER III 2 5517 CHIEF FILTRATION ENGINEER 1 5516 ASSISTANT CHIEF FILTRATION ENGINEER 1 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 1 5040 FOREMAN OF ELECTRICAL MECHANICS 1 5035 ELECTRICAL MECHANIC 20 5033 ELECTRICAL MECHANIC B 5 4776 FOREMAN OF STEAMFITTERS 1 4774 STEAMFITTER 9 4754 PLUMBER 1 4636 FOREMAN OF PAINTERS 1 4634 PAINTER 5 4303 FOREMAN OF CARPENTERS 1 4301 CARPENTER 1 4225 FOREMAN OF CUSTODIAL WORKERS 2 4223 CUSTODIAL WORKER 8 1850 SUPERVISOR OF INVENTORY CONTROL I 1 0832 PERSONAL COMPUTER OPERATOR II 1 0430 CLERK 111 1 0303 ADMINISTRATIVE ASSISTANT H I 1

VACATION RELIEF SCHEDULE SALARY ADJUSTMENTS .;

SECTION TOTAL 205

DIVISION TOTAL 377

LESS TURNOVER TOTAL

R«t

47.628 32.490 26.019

9,756.237

,440.OOM .900.OOM 23.39H 23.39H

.867.47M 36.32H 33.02H 31.36H 32.36H 30.61H

27.276 65.352 52.224 54.804 42.876 59.916 54 . 804 45,084 42,876 78,024 7 1,388 60,060 57,336 71 ,388 68,352 52,224 65,352 59,916 47,328 95,904 83,088 , 266.CX>M 33.65H 31.65H

,288.OOM 35.OOH 33.CX)H 33.75H 32.18H 28.BOH 32.47H 30.47H

, 898 . CX)M ,358.OOM 37.764 26.040 29.940 45.456 32.490 19.416

12.205.022

22.674.504

2.411.053 $20,263,451


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER PUMPING

87/1030 Amounts Zai t Aoorooriated

.CX)05 SALARIES AND WAGES-DN PAYROLL $16,862,932

.CX)12 CONTRACT WAGE INCREMENT-PR 382.372


.CX)20 OVERTIME 1.OCX).000

.0021 HOLIDAY PREMIUM PAY 395.OCX)

.0025 VACATION RELIEF 164,215

.0026 SICK RELIEF 10,000 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 120.OOO •2050.0000 FOR PERSONAL SERVICES 18,943.719

.0130 POSTAGE 1 .500 FDR PROFESSIONAL AND TECHNICAL SERVICES


.0148 TESTING AND INSPECTING 10.000 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 10.000 PUBLICATIONS ANO REPRODUCTION-IN HOUSE


PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 10.000 .0157 RENTAL OF EOUIPMENT 42.OCX) .0160 REPAIR OR MAINTENANCE OF PROPERTY 1.495.OCX) .0162 REPAIR MAINTENANCE OF EOUIPMENT 5.210.OOO .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... I.CXX) .0169 TECHNICAL MEETING COSTS 9.500

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 5.OCX) .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 8.CXX) .0190 TELEPHONE-CENTREX BILLING 45.CX)0 .0191 TELEPHONE-RELOCATIONS CHARGES 5.000

•2050.01(X> FOR CONTRACTUAL SERVICES 9.238.350 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 4.000 .0245 REIMBURSEMENT TO TRAVELERS 6.500

•2050.0200 FOR TRAVEL 10,500 .0314 FUEL OIL 1 ,235,000 .0330 FOOD 125,000 .0340 MATERIAL AND SUPPLIES 650,000 .0345 APPARATUS AND INSTRUMENTS 30, OOO .0350 STATIONERY AND OFFICE SUPPLIES 9 , OOO .0360 REPAIR PARTS AND MATERIALS 565. OCX)

•2050.0300 FOR COMMODITIES AND MATERIALS 2,614.OCX) .0401 TOOLS LESS THAN OR EOUAL TD $ 1CX). CX)/UNI 1.500 .0424 FURNITURE AND FURNISHINGS 15.CX)0 .0440 MACHINERY AND EOUIPMENT 60.OOO


. 0446 HARDWARE 23,500 •2050.0400 FOR EOUIPMENT 100.000


FOR SERVICES PROVIDED BY THE CHICAGO .9415 DEPARTMENT OF TRANSPORTATION 550.OOO

•2050.9400 FOR SPECIFIC PURPOSE-GENERAL 630.OCX)


• DEPARTMENT TOTAL 191.821. 118



Code Positions

BUREAU OF WATER PUMPING - CONTINUED


Ha.. Bflls

ADMINISTRATION-3465

9679 6088 608 7 6086 6054 1575 1575 0832 0635 0432 0430 0313 0308

7 183

7183 6677 6674 5040 5035 4776 4774 4634 4401 4301

6143 6055 6054 6054 6053 6052 6052 6052 5814 5690

9593 7775 7775 7747 7745 7743 7741 774 1 7705 4223

SUPERVISORY AND CLERICAL-4340 DEPUTY COMMISSIONER ENGINEER OF ELECTRIC PUMPING ENGINEER OF WATER PUMPING ASSISTANT ENGINEER OF WATER PUMPING MECHANICAL ENGINEER IV VOUCHER COORDINATOR VOUCHER COORDINATOR PERSONAL COMPUTER OPERATOR II SENIOR PROGRAMMER/ANALYST SUPERVISING CLERK CLERK III ASSISTANT COMMISSIONER STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

OPERATIONS SUPPORT-4345 MOTOR TRUCK DRIVER (OPERATING DUAL PURPOSE EOUIPMENT) MOTOR TRUCK DRIVER MACHINIST SUB-FOREMAN MACHINIST FOREMAN OF ELECTRICAL MECHANICS ELECTRICAL MECHANIC FOREMAN OF STEAMFITTERS STEAMFITTER PAINTER BRICKLAYER CARPENTER

SUB-SECTION TOTAL

MAINTENANCE ANO OPERATING METHOOS-4347 ENGINEERING TECHNICIAN IV MECHANICAL ENGINEER V MECHANICAL ENGINEER IV MECHANICAL ENGINEER IV MECHANICAL ENGINEER III MECHANICAL ENGINEER 11 MECHANICAL ENGINEER II MECHANICAL ENGINEER II ELECTRICAL ENGINEER IV WATER ENGINEER SCHEDULE SALARY ADJUSTMENTS


PUMPING STATIONS-3468 STATION LABORER STATIONARY FIREMAN STATIONARY FIREMAN CHIEF OPERATING ENGINEER ASSISTANT CHIEF OPERATING ENGINEER OPERATING ENGINEER.GROUP A OPERATING ENGINEER.GROUP C OPERATING ENGINEER.GROUP C BOILER WASHER CUSTODIAL WORKER VACATION RELIEF

SECTION TOTAL

96,504 71,388 91,908 81,516 71,388 37,764 32.856 24.852 52.224 32.856 24.852 81 .516 43.392 6.281

13

1 2 19 1

1« 1

15 8 1 1

65

1 1 1 1 1 2 1 1 1 1

11 88

4 24

8 31 35 86

2 • 17

749,297

25.15H 24.70H 32.36H 30.61H 33.6SH 31.65H 35. OOH 33.OOH 28.60H 29.30H 30.47H

4.140.446

60.060 74.592 7 1.388 52.224 65.352 59.916 54.804 45.084 71.388 83.088 2.919

700.731 5,590,474

2,440.OOM 23.39H 23.39H

6.867.47M 36.32H 33.02H 31.36H 31.36H 23.39H

2. 358. OOM 148.329

207 12.802,666


200-WATER FUND

BUREAU OF WATER PUMPING - CONTINUED Positions and Salaries - Continued

CaiC Positions No. Hjlt.

TUNNELS AND CRIBS-3475 8305 COORDINATOR OF TUGBOAT OPERATIONS. 7398 DECK HAND 7398 DECK HAND 7357 MARINE PILOT 7353 MARINE ENGINEER 7353 MARINE ENGINEER

VACATION RELIEF.

1 2

1 1

60,060 23.04H 23.04H 33.28H 33.28H 33.28H 15,886

SECrriON TOTAL 5 305,731


LESS TURNOVER 1 ,662,524

TOTAL $ 17 ,036, 347

DEPARTMENT TOTAL 2,236 129,351,898

LESS TURNOVER 12,475,640 TOTAL 116,876,258




S9/1005 Code _


.0029 EMPLOYEES AND THEIR FAMILIES $

.0038 WORK STUDY/CO-OP EDUCATION FOR THE EMPLOYMENT DF STUDENT AS

.CX)39 TRAINEES FOR THE COSTS OF CLAIMS AND ADMINISTR

ATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES: PROVIDED, HOWEVER, THAT ALL PAYMENTS TO THE INDEPENDENT UTILIZATION REVIEWER SHALL BE SUBJECT TO THE APPROVAL OF THE CHAIRMAN OF THE COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS

.CX>42 GOVERNMENT OPERATIONS FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-.0045 ANCE

CLAIMS AND COSTS OF ADMINISTRATION PUR-.CX)49 SUANT TO THE WORKERS COMPENSATION ACT..

CLAIMS UNDER UNEMPLOYMENT INSURANCE .0051 ACT


.0052 DEPENDENTS FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .0056 PLAN FOR EMPLOYEES


.0057 FOR EMPLOYEES TUITION REIMBURSEMENTS AND EDUCATIONAL

. 0070 PROGRAMS _ • 2(K>5.0000 FOR PERSONAL SERVICES

INVESTIGATION COSTS: TO BE EXPENDED AT THE DIRECTION OF THE CHAIRMAN OF

.0121 THE COMMITTEE ON FINANCE FOR PROFESSIONAL AND TECHNICAL SERVICES


.0138 TIONS FUNCTIONS FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT

.0142 ACCOUNTING AND AUDITING

.0145 LEGAL EXPENSES EDUCATIONAL DEVELOPMENT THROUGH COOPERA

TIVE EDUCATION PROGRAM AND APPRENTICE-.0168 SHIP PRDGRAM

FOR THE COST OF INSURANCE PREMIUMS .0172 AND EXPENSES

• 2005.0100 FOR CONTRACTUAL SERVICES


.524.CX)0 1 0 0 , 0 0 0

1 7 , 7 7 0

5 , 0 5 6 , 4 7 6

196,920

4 ,250.000

125,884

3,929,000

731 ,CX)0

1 4 7 . 8 0 8

1 2 1 . 5 1 9 19.200,377

585,CX>0

1 , 0 4 7 . 2 4 3

500.000 110.000 200.000

160,000

600, OCX) 3,202,243


200-WATER FUND


Code .0901 .0902

.0904

.0905

.0908

.0934

.0958

.0959

.0991 •2005.0900

.9027

.9076

.9094 •2005.9000

.9530 •2(X>5.9500

.9610

.961 1

.9624

.9625

.9632 •2005.9600


INTEREST ON JUDGMENTS 10.OOO FOR INTEREST ON BONDS 47.471.402 FOR THE PAYMENT OF SETTLEMENT, JUDG

MENT INTEREST ON JUDGEMENT Aigo OTHER LEGAL EXPENSES 650,000 FOR PAYMENT TO METROPOLITAN SANITARY

DISTRICT FDR WASTEWATER SERVICES 6,500,000 FOR REDEMPTION OF WATER REVENUE BONOS

ANO WATER CERTIFICATES OF INDEBTEDNESS. 20.934.094 CLAIMS FOR DAMAGES ANO LIABILITIES

AGAINST THE CITY WHEN ORDERED PAID BY THE CITY COUNCIL 275.CX>0 FOR PAYMENT OF WATER PIPE EXTENSION

CERTIFICATES 200.000 COST INCIDENTAL TO ISSUING WATER REVENUE BONDS 75 . OCX) TD PROVIDE FOR MATCHING 8i SUPPLEMENTARY

FUNDS FOR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS:TO BE EXPENDED UNDER THE DIRECTION OF THE BUDGET DIRECTOR... 466.332

FOR SPECIFIC PURPOSES-FINANCIAL 76,581.828 FOR THE CITY CONTRIBUTION TO SOCIAL

SECURITY TAX 50.627 CITY'S CONTRIBUTION TO MEDICARE TAX.... 1,121,367 FOR PAYMENT OF MEMBERSHIP IN THE

NORTHEASTERN ILLINOIS PLANNING COMMISSION 35.000

FOR SPECIFIC PURPOSE-GENERAL 1 ,206,994 FOR TRANSFER OUT TO THE 509-NOTE

REDEMPTION AND INTEREST FUND 1 ,552,000 FOR GENERAL PURPOSES-FINANCIAL 1,552,000

TO J9E1MBURSE CORPORATE FUND FOR PROVISION FOR PENSION 11.536.061 TO REIMBURSE CORPORATE FUND FOR EX

PENSES FOR MUNICIPAL SERVICES. CHARGEABLE TO WATER FUND 9,965,813 TO REIMBURSE CORPORATE FUND FOR

FIRE DEPARTMENT SALARIES 5,536.563 TD REIMBURSE CORPORATE FUND FOR POLICE

DEPARTMENT SALARIES 16.609.689 TO REIMBURSE CORPORATE FUND FOR

EXPENSES IN STREETS & SANITATION 3.321,938 FOR REIMBURSEMENTS 46,970,064

•BUDGET LEVEL TOTAL 148,713,506

• FUND TOTAL 370, 331, OCX)

3 1 6 CITY OF CHICAGO 2 0 0 2


300-VEHICLE TAX FUND CITV COUNCIL

CITY COUNCIL COMMITTEES COMMITTEE ON TRANSPORTATION AND PUBLIC WAY

15/1010 Amounts Code Apprppriated •2230.0000 FOR PERSONAL SERVICES 361.936 • 2230.9000 FOR SPECIFIC PURPOSE-GENERAL 30,000


COMMITTEE ON TRAFFIC CONTROL AND SAFETY

•2265.0000 FOR PERSONAL SERVICES 94.601 .0350 STATIONERY AND OFFICE SUPPLIES 2.250

•2265.0300 FOR COMMODITIES AND MATERIALS 2,250 TO BE EXPENDED AT THE DIRECTION OF THE CHAIRMAN OF THE COMMITTEE ON TRAFFIC CONTROL AND SAFETY FOR THE PURPOSE OF TRAFFIC CONTROL AND SAFETY. AND THOSE SERVICES. SUPPLIES AND REPORTS INCIDENT

. 9035 THERETO 214,600 •2265.9000 FOR SPECIFIC PURPOSE-GENERAL 214,600


• DEPARTMENT TOTAL $ 703, 387


CITY CLERK


25/1005 Cpde

. 0 0 0 5

. 0 0 1 1

.CX)15

. 0 0 2 0

. 0 0 5 5 • 2 0 0 5 . 0 0 0 0

. 0 1 3 0

. 0 1 4 0

. 0 1 5 0

.0154

.0157

.0162

.0181

.0186

.0191 >2005.01CX>

. 0 2 2 9 • 2005.02CX)

. 0 3 3 8

. 0 3 5 0 •200S .03 (X )

Amounts Aooroormed

SALARIES AND WAGES-ON PAYROLL $ 3.266.520 CONTRACT WAGE INCREMENT-SALARY 29.632 SCHEDULE SALARY ADJUSTMENTS.' 32.982 OVERTIME 50.000 EXTRA HIRE 170.CXX) FOR PERSONAL SERVICES 3,549, 134

POSTAGE i 565 . 000 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 180.000 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR DF GRAPHICS AND REPRODUCTION CENTER 66.500 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 12.000 RENTAL OF EOUIPMENT 24.700 REPAIR MAINTENANCE OF EOUIPMENT 150.000 TELEPHONE-MOBILE AND PORTABLE PHONES... 5.500 TELEPHONE-PAGERS AND TWOWAY /RADIOS 7.700 TELEPHONE-RELOCATIONS CHARGES 12.OOO

FOR CONTRACTUAL SERVICES. J 1.023.400 TRANSPORTATION AND EXPENSE ALLOWANCE... . 23.OCX) FOR TRAVEL 23 . 000

LICENSE STICKERS. TAGS AND PLATES 685.000 STATIONERY AND OFFICE SUPPLIES 210.OOO




Code

9684 9684 1912 1749 1614 0729 0661 044 2 0442 0433 0433 0433 0432 0432 0431 0308 0308 0303 0302 0235 0235 0235 0235 0235 0235 0235 0235 0235 0212

Positions

ISSUANCE OF VEHICLE LICENSES-3025 DEPUTY DIRECTOR DEPUTY DIRECTOR PROJECT COORDINATOR DIRECTOR OF PROGRAM SERVICES LEGISLATIVE ASSISTANT II INFORMATION COORDINATOR DATA ENTRY CLERK DIRECTOR OF LICENSE ISSUANCE DIRECTOR OF LICENSE ISSUANCE SUPERVISOR OF LICENSE ISSUANCE SUPERVISOR OF LICENSE ISSUANCE SUPERVISOR OF LICENSE ISSUANCE SUPERVISING CLERK SUPERVISING CLERK CLERK IV STAFF ASSISTANT STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT 11 PAYMENT SERVICES REPRESENTATIVE PAYMENT SERVICES REPRESENTATIVE... PAYMENT SERVICES REPRESENTATIVE PAYMENT SERVICES REPRESENTATIVE. . PAYMENT SERVICES REPRESENTATIVE PAYMENT SERVICES REPRESENTATIVE PAYMENT SERVICES REPRESENTATIVE. PAYMENT SERVICES REPRESENTATIVE. PAYMENT SERVICES REPRESENTATIVE..: DIRECTOR OF COLLECTION PROCESSING SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

J^

1 $ 1 1 1 2 1

.060H 1 1 1 1 1 1 1 1 2 2 1 1 1 4 1 6 1 9 3 2 1 1

50

92.TOO 81.516 65.904 60.060 29.940 65.904 10.34H

65.904 54.744 60.060 57.336 47.628 49.884 47.628 28.572 39.552 36.036 34.4 16 28.572 4 1.436 39.552 37.764 36.036 34.416 32.856 31.356 29.940 28.572 79.344 20,526

2.149,658



CITY CLERK - CONTINUED Positions and Salaries - Continued

Code

1912 0665 066S 0665 066S 0665 0665 0664 0609 0432 0432 04 32 0308

3092 1256 1246 0433 0303 0303 •0303 0303 0303

1246 0691 0664 0637 04 32 0303 0302 0302

Positions

VEHICLE LICENSE DATA SERVICES-3030 PROJECT COORDINATOR SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR DATA ENTRY OPERATOR COMPUTER APPLICATIONS ANALYST III SUPERVISING CLERK SUPERVISING CLERK SUPERVISING CLERK STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS.

SECTION TOTAL

LICENSE COMPLIANCE UNIT-3035 PROGRAM DIRECTOR SUPERVISING INVESTIGATOR DIRECTOR OF LICENSE ADMINISTRATION SUPERVISOR OF LICENSE ISSUANCE ADMINISTRATIVE ASSISTANT 111 ADMINISTRATIVE ASSISTANT 111 ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

MAIL MICROFILM, ANO RECORDS-3040 DIRECTOR OF LICENSE ADMINISTRATION REPROGRAPHICS TECHNICIAN IV DATA ENTRY OPERATOR SENIOR MICROFILM MACHINE OPERATOR SUPERVISING CLERK ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT 11 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

R4t>

14

12

84

69.036 41,436 37,764 34,416 29,940 28.572 27.276 23.736 87,048 47,628 45,456 39,552 39,552 6,870

596,046

79,584 49,884 52,260 37.764 49.884 41.436 37.764 36.036 32.856 4. 185

536,888

79,344 37,764 24,852 22.656 41.436 32.856 43.392 37.764 1 ,401

321,465

3,604,058

304,556 $ 3,299,502



)


i a i i . Positions Ha.. Bale

COST RECOVERY AND COLLECTION-3160

ADMINISTRATIVE HEARINGS-4704 0311 PROJECTS ADMINISTRATOR 1 7 8 . 0 2 4

SUB-SECTION TOTAL 1 7 8 . 0 2 4 SECTION TOTAL 1 7 8 , 0 2 4

ACCCOUNTS RECEIVABLE-3161

PROGRAM SUPPORT-4B01 0631 SENIOR DATA CONTROLLER


VEHICLE IMPOUNDMENT-4803 0303 ADMINISTRATIVE ASSISTANT I I I 0303 ADMINISTRATIVE ASSISTANT 111

SUB-SECTION TOTAL

CUSTOMER SERVICE-4804 0665 SENIOR DATA ENTRY OPERATOR



LESS TURNOVER TOTAL

2

4

18

37,764 73

37,837

4 1,700 39,552 81,252

24.852 24.852 143,941

745,390

89.480 $ 655,910

•



DEPARTMENT OF LAW

Code 31/1005

.0CX)5

. 0 0 1 1

. 0 0 1 5

.CX)20

.0039 •2005.0000

.0125

.0130

.014O

.0149

.0151

.0154

.0157

.0162

.0166

.0169

.0181

.0166

.0190

.0191

.0197 •2005.0100

.0229

.0270 •2005.02CX>

.0348

.0350 •20O5.03OO

Amounts Aooroor rated

SALARIES AND WAGES-ON PAYROLL $ 1.171.208 CONTRACT WAGE INCREMENT-SALARY 9.086 SCHEDULE SALARY ADJUSTMENTS 4.164 OVERTIME 600 FOR THE EMPLOYMENT OF STUDENT AS

TRAINEES 1,300 FOR PERSONAL SERVICES 1, 186,358

OFFICE AND BUILDING SERVICES 1,600 POSTAGE . . 3.000 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 51.700 FOR THE PURCHASE. LICENSING AND MAIN


SERVICES 1 .200 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION ANO DATA COMMUNICATIONS HARDWARE 3 . OOO RENTAL OF EOUI PMENT 400 REPAIR MAINTENANCE OF EOUIPMENT 700 DUES. SUBSCRIPTIONS AND MEMBERSHIPS. . . . 10.5CX> TECHNICAL MEETING COSTS 6.900 TELEPHONE-MOBILE AND PORTABLE PHONES... 200 TELEPHONE-PAGERS AND TWOWAY RADIOS 600 TELEPHONE-CENTREX BILLING 14.700 TELEPHONE-RELOCATIONS CHARGES 1.700 TELEPHONE-MAINTENANCE ANO REPAIR

OF EOUIPMENT/VOICEMAIL 1 .500 FOR CONTRACTUAL SERVICES 99.800

TRANSPORTATION AND EXPENSE ALLOWANCE... 1.200 LOCAL TRANSPORTATION 3.OCX)

FOR TRAVEL 4.200 BOOKS AND RELATED MATERIALS 1 .400 STATIONERY AND OFFICE SUPPLIES 12.600

FDR COMMODITIES AND MATERIALS 14.000

• BUDGET LEVEL TOTAL $ 1 . 304 . 358


300-VEHlCLE TAX FUND



Code Positions No. Qjlc_

TRAFFIC ENFORCEMENT ACTIONS-3055 1691 CASE INTAKE CLERK 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 164 1 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 1631 LAW CLERK 21 , 1617 PARALEGAL II 1617 PARALEGAL II 1616 PARALEGAL I 0876 LEGAL PERSONAL COMPUTER OPERATOR 0863 LEGAL SECRETARY 0863 LEGAL SECRETARY


DIVISION TOTAL

LESS TURNOVER TOTAL

1 $

1 1 1 2 1 2 1 1 1 1

850H 1 1 1 1 1 1

19

19

$

37.764

50.460 104.604 117.324 49.620 48.192 45.444 42.876 81.384 72.588 68.388 11 .OOH

41.436 37.764 29.940 27.276 49.884 36.036 4, 164

1.280.558

1.280,558

105,186 1,175,372


3 0 0 - V E H I C L E T A X FUND


38/1005 Amounu iaiS Approorired

.0155 RENTAL OF PROPERTY $ 5.343.616

.0182 GAS 630,031

.0184 ELECTRICITY 953.312 • 2015.0100 FOR CONTRACTUAL SERVICES 6,826.959


(


3 0 0 - V E H I C L E TAX FUND

BUREAU OF TRAFFIC - CONTINUED Positions and Salaries - Continued

Zais Positions BIKE PROGRAM-3065

3092 PROGRAM DIRECTOR 1403 CITY PLANNER III 1402 CITY PLANNER II 0303 ADMINISTRATIVE ASSISTANT III


PLAN REVIEW/TRAFFIC SAFETY-3067 6254 TRAFFIC ENGINEER IV 6143 ENGINEERING TECHNICIAN IV 5921 ASSISTANT CITY ENGINEER 5905 ASSISTANT CHIEF ENGINEER 0303 ADMINISTRATIVE ASSISTANT 111


SPECIAL PROJECTS-3070 6253 TRAFFIC ENGINEER III 6252 TRAFFIC ENGINEER II 6144 ENGINEERING TECHNICIAN V 6139 FIELD SUPERVISOR 0320 ASSISTANT TO THE COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III.

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAI

DIVISION TOTAL

LESS TURNOVER TOTAL

Rate

6

50

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

972 177 ,660

71 ,388 45,456 80.004 93.108 37.764 1 ,925

329.645

65.352 45.084 57.336 54.744 52.260 47.628 2. 121

324.525

2,935,437

299,851 $ 2,635,586




84/1055 Amounts Code Apoioorialed



.CX)15 SCHEDULE SALARY ADJUSTMENTS 43.496

.0020 OVERTIME 650.(XXD FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 10.OOO • 2055.OCXX) FOR PERSONAL SERVICES 6,176,505

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 200.000 .0144 ENGINEERING AND ARCHITECTURE 200,000 .0148 TESTING AND INSPECTING 2,000

FOR THE PURCHASE, LICENSING AND MAIN-.0149 TENANCE OF SOFTWARE PRODUCTS 8.000

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


.0151 SERVICES 10.000

.0160 REPAIR OR MAINTENANCE OF PROPERTY 510,000 • 2055.0100 FDR CONTRACTUAL SERVICES 940.000


.0350 STATIONERY AND OFFICE SUPPLIES 3 , OOO • 2055.03CX> FOR COMMODITIES AND MATERIALS 13,000

• BUDGET LEVEL TOTAL $ 7. 129,505

(



BUREAU OF HIGHWAYS - CONTINUED


Code

5614 5613 5612 5612 1405

Positions

LOCAL STREETS-3185 C I V I L ENGINEER IV C I V I L ENGINEER I I I C I V I L ENGINEER I I C I V I L ENGINEER I I CITY PLANNER V SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL


LESS TURNOVER TOTAL

DEPARTMENT TOTAL.

LESS TURNOVER TOTAL

MB.

4 1 1 1 1

8

8

546

$

$

34

2 $32

Rate

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

1.254 5 0 7 , 1 7 4

5 0 7 , 1 7 4

3 2 , 9 6 6 4 7 4 , 2 0 8

, 9 2 3 , 3 0 2

, 7 5 3 , 6 9 1 , 1 6 9 , 6 1 1




99/1005 Cf ld;

FOR HEALTH MAINTENANCE ORGANIZATION PREMIUMS (HMD) PROVIDED TO ELIGIBLE

.0029 EMPLOYEES AND THEIR FAMILIES FDR THE COSTS OF CLAIMS AND ADMINISTR

ATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TD ELIGIBLE EMPLOYEES: PROVIDED. HOWEVER, THAT ALL PAYMENTS TO THE INDEPENDENT UTILIZATION REVIEWER SHALL BE SUBJECT TO THE APPROVAL DF THE CHAIRMAN OF THE COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS

.0042 GOVERNMENT OPERATIONS FOR THE COST DF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-. 0045 ANCE

CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT..



. O052 DEPENDENTS FOR THE COST OF CLAIMS AND ADMINISTRA




.0070 PROGRAMS •2005.OOCX) FOR PERSONAL SERVICES

INVESTIGATION COSTS: TO BE EXPENDED AT THE DIRECTION OF THE CHAIRMAN OF

.0121 THE COMMITTEE ON FINANCE FOR PROFESSIONAL AND TECHNICAL SERVICES


.0138 TIONS FUNCTIONS FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT

.0142 ACCOUNTING AND AUDITING •2005.0100 FOR CONTRACTUAL SERVICES

CLAIMS FOR DAMAGES AND LIABILITIES AGAINST THE CITY WHEN ORDERED PAID BY

.0934 THE CITY COUNCIL FDR REFUNDS FOR CANCELLED VOUCHER WAR

RANTS AND PAYROLL CHECKS AND FOR REFUNDING DUPLICATE PAYMENTS AND PAY-

.0989 MENTS MADE IN ERROR TO PROVIDE FOR MATCHING S SUPPLEMENTARY FUNDS FOR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS:T0 BE EXPENDED UNDER

.0991 THE DIRECTION OF THE BUDGET DIRECTOR... '2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL

FOR THE CITY CONTRIBUTION TO SOCIAL .9027 SECURITY TAX .9076 CITY'S CONTRIBUTION TO MEDICARE TAX....

FOR PAYMENT OF MEMBERSHIP IN THE NORTHEASTERN ILLINOIS PLANNING COM-

.9094 MISSION • 2005.9000 FOR SPECIFIC PURPOSE-GENERAL


$ 3.310.000

3.624.617

144.720

2.789.994

92.450

3;374.CX)0

534.OOO

106.000

80.OOO 14.055,781

110,000

276,674

28,388 50,000

465,062

400, OCX)

5,000

1 .094.336 1.499,336

37.181 823.536

35.000 895,717




Code Aoofooriated TO REIMBURSE CORPORATE FUND FOR PROVl-

.9610 SION FOR PENSION 4.451.742 TO REIMBURSE CORPORATE FUND FOR

PERSONAL SERVICES FOR COMMISSIONER'S OFFICE. DEPARTMENT OF STREET AND

.9612 SANITATION 637.601 TO REIMBURSE CORPORATE FUND FOR SAL

ARIES OF POLICE OFFICERS ENGAGED IN .9613 REGULATING TRAFFIC 13.041 .644

TD REIMBURSE CORPORATE FUND FOR EXPENSES FOR MUNICIPAL SERVICES

.9633 CHARGEABLE TO VEHICLE REVENUE FUND 5.625.247 >2005.96CX> FOR REIMBURSEMENTS 23,756,234

•BUDGET LEVEL TOTAL $40.672. 130

• FUND TOTAL 147,071^000


310-MOTOR FUEL TAX FUND

For expenditures f r o m allotments as have been allotted or as may be allotted and hereafter authorized to projects by the City Council, (including engineering, supervision and overhead expense. As provided under the Motor Fuel Tax Law.)

Expenditures for pro jects f rom this account shall be made only to the extent of the cash available received f rom the City's distributive share of State Motor Fuel Tax under allotments approved by the State.

Expenditures or encumbrances f rom any allotment or pro jec t payable f rom this account shall be subject to such further limitation or restr ic t ion as may be ordered by the City Council.

The Vehicle Tax Fund and other city funds shall be reimbursed f rom this account for engineering, supervision or other expense properly chargeable to pro jects for which allotments have been made.

Expenditures f rom this account shall 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. payment on bonds, interest on bonds and provision for electrical rate inc'easei and other contingencies.

05/1005 Amounts Zais Appropriated • 2 0 0 5 . 9 5 0 0 FOR GENERAL PURPOSES-FINANCIAL 3.000,CX)0

• BUDGET LEVEL TOTAL $ 3,OCX),000

2 0 0 2 ANNUAL APPROPRIATION ORDINANCE 3 5 1



STREET LIGHT ENERGY COSTS

81/1025 Amounts tode Approprrated • 2 0 3 1 . 9 5 0 0 FOR GENERAL PURPOSES-FINANCIAL 1 0 , 2 1 0 , 0 0 0

•BUDGET LEVEL TOTAL $ 1 0 , 2 1 0 , 0 0 0

STREET LIGHT AND TRAFFIC SIGNAL MAINTENANCE

81/1025 Amounts Code Approprrated

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE. • 2032.0200 FOR TRAVEL

.0319 CLOTHING

.0340 MATERIAL AND SUPPLIES

.0360 REPAIR PARTS AND MATERIALS

.0365 ELECTRICAL SUPPLIES '2032.03CX> FOR COMMODITIES AND MATERIALS

FOR SERVICES PROVIDED BY THE DEPART-.9402 MENT DF STREETS AND SANITATION

FDR SERVICES PROVIDED BY THE .94 14 DEPARTMENT OF FLEET MANAGEMENT

• 2032.9400 FOR SPECIFIC PURPOSE-GENERAL

•BUDGET LEVEL TOTAL

$

$

1

2

2

2

4

4 5 4 5

1 . 570

2 9 0 375,

,236

. 161,

500, , 6 6 1 ,

, 9 4 3 ,

,600 ,600 ,500 ,000 ,000 ,000 ,500

,205

,000 ,205

,305

TRAFFIC SIGNAL ENERGY COSTS

81/1025 Amounts Code Apprpariated • 2 0 3 3 . 9 5 0 0 FOR GENERAL PURPOSES-FINANCIAL 3 . 0 0 0 . 0 0 0

•BUDGET LEVEL TOTAL $ 3 . 0 0 0 . 0 0 0




STREET CLEANING

81/1030 Amounts Zais Aporoorroted

FOR PROFESSIONAL AND TECHNICAL SERVICES .014O AND OTHER THIRD PARTY BENEFIT AGREEMENT $ 480.OCX)

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 31.500 .0157 RENTAL OF EOUIPMENT 2.CXX).OOO

•2046.0100 FOR CONTRACTUAL SERVICES 2.511.500 .0340 MATERIAL AND SUPPLIES 668.370

•2046.0300 FOR COMMODITIES AND MATERIALS 668.370 .0918 FOR REMOVAL OF STREET DIRT 1.580.700

•2046.0900 FOR SPECIFIC PURPOSES-FINANCIAL 1,580.700 FOR SERVICES PROVIDED BY THE DEPART-

.9402 MENT OF STREETS AND SANITATION 4.128.819 FOR SERVICES PROVIDED BY THE

.9414 DEPARTMENT OF FLEET MANAGEMENT 2.000,000 • 2046.94CX> FOR SPECIFIC PURPOSE-GENERAL 6,128,819


SNOW AND ICE REMOVAL

81/1030

Zais

. 0 1 4 0

.0157

.0162 • 2 0 4 7 . 0 1 0 0

. 0 3 4 0

. 0 3 5 0 • 2 0 4 7 . 0 3 0 0

.9402

.9414 • 2 0 4 7 . 9 4 0 0

Amounts Aoprooriated

FOR PROFESSIONAL AND TECHNICAL SERVICES AND OTHER THIRD PARTY BENEFIT AGREEMENT $ 2 2 0 . 0 0 0 RENTAL OF EOUIPMENT 2.261.500 REPAIR MAINTENANCE OF EOUIPMENT 13.OOO

FOR CONTRACTUAL SERVICES 2.494,500 MATERIAL AND SUPPLIES 6.756.072 STATIONERY AND OFFICE SUPPLIES 5. CXX)

FOR COMMODITIES AND MATERIALS 6,761,072 FOR SERVICES PROVIDED BY THE DEPART

MENT OF STREETS AND SANITATION 6,593,OCX) FOR SERVICES PROVIDED BY THE

DEPARTMENT DF FLEET MANAGEMENT 1,860,OCX5 FOR SPECIFIC PURPOSE-GENERAL 8,453,000




310 -MOTOR FUEL TAX FUND

CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF SIGNS AND MARKINGS

STREET SIGN MAINTENANCE

84/1045 Amounts Code Appropriated

.0340 MATERIAL AND SUPPLIES $ 980.000 •2046.0300 FOR COMMODITIES AND MATERIALS 980,000


LANE LINE MAINTENANCE

84/1045 . Amounts Zais Appropriated

.0157 RENTAL DF EOUIPMENT $ 120.000 •2047.0100 FOR CONTRACTUAL SERVICES 120.000

.0340 MATERIAL AND SUPPLIES 370.396 • 2047.0300 FOR COMMODITIES AND MATERIALS 370.396





BRIDGES MAINTENANCE

84/1055 Amounts Code Aporooriated

.0157 RENTAL OF EOUIPMENT $ 900.000 •2052.0100 FOR CONTRACTUAL SERVICES 900,000

.0340 MATERIAL AND SUPPLIES 824,559 •2052.0300 FOR COMMODITIES ANO MATERIALS 824,559

FDR SERVICES PROVIDED BY THE DEPART-.9402 MENT OF STREETS AND SANITATION 1.OCX).000

FOR SERVICES PROVIDED BY THE .9414 DEPARTMENT OF FLEET MANAGEMENT 789,415

FOR SERVICES PROVIDED BY THE CHICAGO .9415 DEPARTMENT OF TRANSPORTATION 5.059.217

•2052.9400 FOR SPECIFIC PURPOSE-GENERAL 6,848,632

•BUDGET LEVEL TOTAL $ 8.573. 191

'(

(


310 -MOTOR FUEL TAX FUND


PAVEMENT MAINTENANCE

84/1070 Amounts Code Apprppriated

.0157 RENTAL OF EQUIPMENT $ 1.010.000 •2076.0100 FOR CONTRACTUAL SERVICES 1,010,000

.0340 MATERIAL AND SUPPLIES 2,4 10.000 • 2076.0300 FOR COMMODITIES AND MATERIALS 2,410,000

FOR SERVICES PROVIDED BY THE .9414 DEPARTMENT OF FLEET MANAGEMENT 2.000.000

FOR SERVICES PROVIDED BY THE CHICAGO .9415 DEPARTMENT OF TRANSPORTATION 13.951 . 147

• 2076.9400 FOR SPECIFIC PURPOSE-GENERAL 15,951.147

• eUDGET LEVEL TOTAL $19.371.147

• DEPARTMENT TOTAL $29,414.734




99/1005 Amounts Zais Appropriated

.0902 FOR INTEREST ON BONDS $ 4,281,000

.0912 FOR PAYMENT OF BONDS 2.885.000 • 2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 7.166,000

• BUDGET LEVEL TOTAL $ 7, 166,000

• FUND TOTAL $86, 332, OCX)

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ViVQ ONV NOIiVWOinV 33IddO •9NISS330ad Viva dO 3DNVNaiNIVW ONV TViN3a 3Hi aod

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00S"t iN3W33a3V iId3N3a AiBVd OalHi aSHiO ON* OflQ-S33IAa3S TV3INH33i ONV TVNOISS3dOad aOd

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314-SEWER FUND



Cotle Positions

TORTS-3020 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1617 PARALEGAL 11 0863 LEGAL SECRETARY


EMPLOYMENT LITIGATION-3021 1643 ASSISTANT CORPORATION COUNSEL 1623 PARALEGAL Il-LABOR 0866 EXECUTIVE LEGAL SECRETARY


LABOR-3027 1641 ASSISTANT CORPORATION COUNSEL SUPERVISOR 0835 PERSONAL COMPUTER OPERATOR II-LABOR


DIVISION TOTAL

LESS TURNOVER TOTAL

Jioi. Rote

1 $

5

1 1 1

3

1 1

2

10

64.440 59.856 46.788 37.764 4 1 .7O0

870 251,418

67.044 4 1.436 47.628

954 157,062

68.388 26.040 1 ,790

96,218

504,698

82,907 $ 421,791


314 -SEWER FUND


38/1005 Ampunts Cpde Approoriated


.0182 GAS 85,024

.0184 ELECTRICITY Ill, 040 • 2015.0100 FOR CONTRACTUAL SERVICES 512.558


I


3 1 4 - S E W E R FUND

DEPARTMENT OF FLEET MANAGEMENT

40/lOOB Amounts Code Appropriated



.0020 OVERTIME 50,000

.0091 UNIFORM ALLOWANCE 3,300 •2035.0000 FOR PERSONAL SERVICES 1.012,766

.0315 MOTOR VEHICLE DIESEL FUEL AIO.CXXD

.0320 GASOLINE 86,000 •2035.0300 FOR COMMODITIES AND MATERIALS 496,000



Code Posilions No. Rate

MAINTENANCE OPERATIONS-3210 7638 HOISTING ENGINEER-MECHANIC 9 $ 35 .05H 7635 FOREMAN OF HOISTING ENGINEERS 1 36 . 05H 6676 FOREMAN OF MACHINISTS 1 32 . 36H 6674 MACHINIST 3 3 0 . 6 1 H 6673 MACHINIST (AUTOMOTIVE) 1 29 . 39H

SECTION TOTAL 15 1.030.363

D I V I S I O N TOTAL 15 1 . 0 3 0 . 3 6 3

LESS TURNOVER 9 4 , 2 9 8 TOTAL $ 9 3 6 , 0 6 5


314-SEWER FUND

DEPARTMENT OF BUILDINGS



.CX)12 CONTRACT WAGE INCREMENT-PR 15.908

.0020 OVERTIME 1 .000 •2005.0000 FOR PERSONAL SERVICES 653,245

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 585 •2005.0100 FOR CONTRACTUAL SERVICES 585

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 8.200 •2005.0200 FOR TRAVEL 8,200

• BUDGET LEVEL TOTAL $ 662 ,030


CPde .Pusi'iflnS NP. R8le__

PLUMBING INSPECTION-3035 2237 CHIEF PLUMBING INSPECTOR... 1 $ 7.498.OOM 2233 PLUMBING INSPECTOR IN CHARGE 1 6.248.OOM 2231 PLUMBING INSPECTOR 8 6.078 .OOM

SECTION TOTAL 10 748, 440

DIVISION TOTAL 10 748 , 440

LESS TURNOVER 112, 103 TOTAL $ 636,337



DEPARTMENT OF SEWERS The Department of Sewers has supervision and contro l of all matters relating to drains, sewers, and grades. The

Commissioner of Sewers has special charge of the construct ion of all public and private sewers and catch basins or in any public way, except where the cost of such construct ion is to be paid for entirely 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 the City.

89/1005 Ampunts Zais Appropriated




.0015 SCHEDULE SALARY ADJUSTMENTS .. 67.620

.0020 OVERTIME 1 .650.000 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TD THE WORKERS COMPENSATION ACT.. 875,000 •2005.0000 FOR PERSONAL SERVICES 54.428,922

.0130 POSTAGE 27.OOO FOR PROFESSIONAL AND TECHNICAL SERVICES


.0144 ENGINEERING AND ARCHITECTURE 17.000 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS. 267.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 56.OOO FDR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 50. OOO .0157 RENTAL OF EOUIPMENT 8 . 004 . 040 .0160 REPAIR OR MAINTENANCE OF PROPERTY 295.OOO .0162 REPAIR MAINTENANCE OF EOUIPMENT 95.000 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 3.000 .0169 TECHNICAL MEETING COSTS 20.000

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 385.000 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 5.000 .0185 WASTE DISPOSAL SERVICES 3 . 200 . OOO .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 20.OOO .0190 TELEPHONE-CENTREX BILLING 90.000 .0191 TELEPHONE-RELOCATIONS CHARGES 44.000

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL 14. OOO

• 2005.0100 FOR CONTRACTUAL SERVICES 14,900,040 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 75.OOO .0245 REIMBURSEMENT TO TRAVELERS 6,000

•2005.0200 FOR TRAVEL 81,000 .0338 LICENSE STICKERS, TAGS AND PLATES 1,000 .0340 MATERIAL AND SUPPLIES 3,700,000 .0350 STATIONERY AND OFFICE SUPPLIES 60.OOO .0360 REPAIR PARTS AND MATERIALS. . . : 400.000

• 2005.0300 FOR COMMODITIES AND MATERIALS 4,161,000 .0401 TOOLS LESS THAN OR EOUAL TO $100.00/UN1 60.000 .0402 TOOLS GREATER THAN $ 1OO.00/UN1T 120.OCX) .0422 OFFICE MACHINES 35.000 .0423 COMMUNICATION DEVICES. . . . -• 20.OOO .0424 FURNITURE AND FURNISHINGS 25.000 .0440 MACHINERY AND EOUIPMENT 2.054.OCX) .0445 TECHNICAL AND SCIENTIFIC EOUIPMENT 20.000


. 0446 HARDWARE 50.500 • 2005.0400 FOR EOUIPMENT 2,384,500


314-SEWER FUND

DEPARTMENT OF SEWERS - CONTINUED Ampunts

Cpde Apprppriated FOR SERVICES PROVIDED BY THE DEPART-

.9402 MENT OF STREETS AND SANITATION 1.515,000 FOR SERVICES PROVIDED BY THE

.9414 DEPARTMENT OF FLEET MANAGEMENT 20.000 FOR SERVICES PROVIDED BY THE CHICAGO

.9415 DEPARTMENT OF TRANSPORTATION 1 . 110.500 • 2005.9400 FOR SPECIFIC PURPOSE-GENERAL 2,645,500



Code

9989 9813 9679 9679 9679 9660 2976 1301 0832 0705 0320 0320 0313 0313 0313 0308 0308 0302

Positions No.

COMMISSIONER'S OFFICE ADMINISTRATION-3005

COMMISSIONER OF SEWERS MANAGING DEPUTY COMMISSIONER DEPUTY COMMISSIONER DEPUTY COMMISSIONER DEPUTY COMMISSIONER FIRST DEPUTY COMMISSIONER EXECUTIVE ASSISTANT ADMINISTRATIVE SERVICES OFFICER I PERSONAL COMPUTER OPERATOR II DIRECTOR PUBLIC AFFAIRS ASSISTANT TO THE COMMISSIONER ASSISTANT TO THE COMMISSIONER ASSISTANT COMMISSIONER ASSISTANT COMMISSIONER ASSISTANT CDMMISS'IONER STAFF ASSISTANT STAFF ASSISTANT ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 19


Rate

122,508 101,304 100,344 99,780 87,576 113,196 62,916 48,276 24,852 69,036 49.884 43.392 87.300 78.024 59.916 60.060 36.036 34.4 16 5.415

1,371,807

FINANCIAL SERVICE-4010 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0126 FINANCIAL OFFICER 0120 SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV 0104 ACCOUNTANT IV 0103 ACCOUNTANT III 0103 ACCOUNTANT 111 0102 ACCOUNTANT II 0101 ACCOUNTANT 1


24,852 31,356 26,040 97,284 68,352 39,708 29,940 69,036 59,916 62,616 59,916 52,224 49,656 38,940 37.044 14,807

16 798,731



DEPARTMENT OF SEWERS Positions and Salaries -


Code Positions No.

ADMINISTRATIVE SERVICES-3010 - CONTINUED

Rate

CUSTOMER SERVICES/ SENIOR CITIZEN EXEMPTION-4016

0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0431 CLERK IV 0430 CLERK III 0425 SUPERVISOR OF SENIOR CITIZEN SEWER

CHARGE EXEMPTION 0320 ASSISTANT TO THE COMMISSIONER 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT


MANAGEMENT INFORMATION SYSTEMS-4017 0635 SENIOR PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER ANALYST 0607 COMPUTER APPLICATIONS ANALYST I I


PERSONNEL ADMINISTRATION-4020 1304 SUPERVISOR DF PERSONNEL SERVICES 1302 ADMINISTRATIVE SERVICES OFFICER II 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER 1 1301 ADMINISTRATIVE SERVICES OFFICER I 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT


TIMEKEEPING/PAYROLL-4025 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0178 SUPERVISOR OF PAYROLLS 0169 CHIEF TIMEKEEPER


PROCUREMENT AND CONTRACTS-4030 1855 DIRECTOR OF PROCUREMENT AND INVENTORY

CONTROL 1588 PROCUREMENT CONTROL OFFICER 1 1580 SUPERVISOR OF CONTRACTS 1575 VOUCHER COORDINATOR 1572 CHIEF CONTRACT EXPEDITER 0398 ADMINISTRATIVE MANAGER 0320 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I


SECTION TOTAL

10

34 .416 29.940 27.276 24.852 41.436 32.856

54.744 79.584 49.884 4 1.700 1 .548

4 1 8 . 2 3 6

5 2 . 2 2 4 81 .516 6 5 . 3 5 2

1 . 2 9 0 2CX>.382

72.312 65.904 54.744 48.276 39.552 74,592 43.392 2,111

400,883

37.764 31.356 29.940 41.436 27.276 36.036 49.884 3.557

257,249

78 34 91 36 47 69 60 78 65 49 43 32 29 29 1

14 57

.024

.416

. 188

.036

.628

.036

.060

.024

.352

.884

.728

.856

.940

.940

.888 748,000

2,823,481


314-SEWER FUND



Code Pcsitinns

ENGINEERING, SURVEY A N D CONSTRUCTION-3015

J!ta^ Rnc

ENGINEERING AOMINISTRATION-4035

5676 CHIEF ENGINEER OF SEWERS 5675 ASSISTANT CHIEF ENGINEER OF SEWERS.... 5630 COORDINATING ENGINEER 1 5616 SUPERVISING ENGINEER 5614 CIVIL ENGINEER IV 0302 ADMINISTRATIVE ASSISTANT II


INSPECTION ANO PERMITS-4040 8316 CHIEF MASON INSPECTOR 8315 MASON INSPECTOR 6145 ENGINEERING TECHNICIAN VI.... 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER 11 2147 SUPERVISING HOUSE DRAIN INSPECTOR 2143 HOUSE DRAIN INSPECTOR 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0303 ADMINISTRATIVE ASSISTANT 111 0302 ADMINISTRATIVE ASSISTANT II 0124 FINANCE OFFICER


DESIGN, SURVEY AND EVALUATION-4045 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 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 5981 COORDINATOR OF PUBLIC UTILITIES 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II 5612 CIVIL ENGINEER II 5612 CIVIL ENGINEER II 0826 PRINCIPAL TYPIST 0311 PROJECTS ADMINISTRATOR


1 4 1 1 2 1

10

1 10

15

2 2 1

42

5 3 2 2 1 3 7 1

. 2 3 1 1 1

99,780 89,028 89,868 62,616 71,388 31,356 1,368

783,876

5,945.33M 5.425.33M

69.036 39,552 39.552 -71.388 65.352 42.876

6.248.OOM 6.078.OOM

57.336 54.744 37.764 37.764 65.352 2.997

2,681,345

65,904 49,884 52,260 60,060 36.036 4 1.436 39.552 34.416 32.856 24.852 65.904 7 1.388 65.352 59.916 59.916 47.328 45.084 29.940 78.024 13.880

38 1,948,196


314-SEWER FUND

DEPARTMENT OF SEWERS - CONTINUED Positions and Salaries - Continued

Code Positions

ENGINEERING, SURVEY AND CONSTRUCTION-3015 - CONTINUED

No. Rate

EXPANDED CONSTRUCTION-4057 9583 SEWER LABORER 9583 SEWER LABORER 8352 ASSISTANT DISTRICT SUPERINTENDENT 8351 GENERAL SUPERINTENDENT OF SEWER LINING. 8350 SUPERINTENDENT OF SEWER OPERATIONS 8246 FOREMAN OF CONSTRUCTION LABORERS 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER 7631 HOISTING ENGINEER APPRENTICE 6325 LABORER 5985 GENERAL SUPERINTENDENT OF SEWERS 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER H I 5612 CIVIL ENGINEER II 5612 CIVIL ENGINEER II 440A FOREMAN OF SEWER BRICKLAYERS ^403 SEWER BRICKLAYER 0308 STAFF ASSISTANT


SECTION TOTAL

OPERATIONS-3020

7 18 1 1 1 1 1

13 1 2 1 3 3 1 1 3 2 5 5 1

71 161

27.OOH 26.65H

74.592 84.984 81.516 27.75H 36.05H 32.05H 17.63H 14.36H

84.984 71.388 65.352 62.616 59.916 47.328 42.876 31.30H 29.30H

39.552 8.779

4,191,835 9,605.252

REPAIR AND MAINTENANCE ADMINISTRATION-4060

7637 SUPERINTENDENT DF HOISTING ENGINEERS.... 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 7110 EOUIPMENT SERVICES COORDINATOR 6305 SAFETY SPECIALIST 6305 SAFETY SPECIALIST 6305 SAFETY SPECIALIST 6123 SAFETY DIRECTOR 5985 GENERAL SUPERINTENDENT DF SEWERS 5633 PROJECT DIRECTOR 4566 GENERAL FOREMAN OF CONSTRUCTION LABORERS 1302 ADMINISTRATIVE SERVICES OFFICER II 0320 ASSISTANT TO THE COMMISSIONER 0320 ASSISTANT TD THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT 111 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


,812.OOM 27.70H

87.048 60.060 57.336 36.036 60.060 84.984 78.024 31.04H

69.036 75.744 66.660 88.236 60.060 57.336 43.728 47.628 45.456 39.552 37.764 34.416 31.356 8.734

25 1,540,796


314-SEWER FUND



ZaiS- Positions

OPERATIONS-3020 - CONTINUED Jia.. Pgie

9584 9583 9532 8352 8350 8345 8343 8246 7635 7633 7183 4404 4403 0430 0430 0417 0302

9584 9583 8352 8350 8345 8343 8246 7635 7633 7183 4404 4403 0430 0430 04 17 0320 0302

NORTH DISTRICT-4065 SEWER LABORER SUB FOREMAN SEWER LABORER STORES LABORER ASSISTANT DISTRICT SUPERINTENDENT... SUPERINTENDENT OF SEWER OPERATIONS.. FOREMAN OF SEWER CLEANING ASSISTANT FOREMAN OF SEWER CLEANING. FOREMAN OF CONSTRUCTION LABORERS.... FOREMAN DF HOISTING ENGINEERS HOISTING ENGINEER MOTOR TRUCK DRIVER FOREMAN OF SEWER BRICKLAYERS SEWER BRICKLAYER CLERK 111 CLERK III DISTRICT CLERK ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

CENTRAL DISTRICT-4070 SEWER LABORER SUB FOREMAN SEWER LABORER ASSISTANT DISTRICT SUPERINTENDENT... SUPERINTENDENT OF SEWER OPERATIONS.. FOREMAN OF SEWER CLEANING ASSISTANT FOREMAN OF SEWER CLEANING. FOREMAN OF CONSTRUCTION LABORERS.... FOREMAN OF HOISTING ENGINEERS HOISTING ENGINEER MOTOR TRUCK DRIVER FOREMAN OF SEWER BRICKLAYERS SEWER BRICKLAYER CLERK H I CLERK III DISTRICT CLERK ASSISTANT TO THE COMMISSIONER ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

23 72 2 4 1 4 3 1 1

30 23 4

31 1 1 1 1

203

22 79 •5

1 4 3 1 1

31 21 4

29 1 1 1 1 1

206

27.45H 26.65H 26.65H

74.592 81,516 35.75H 35.OOH 27.75H 36.05H 32.05H 24.70H 3 1 . 30H 29.30H

32.856 28.572 29.940 31.356

121 11,678,563

27.45H 26.65H

74.592 81.516 35.75H 35. OOH 27.75H 36.05H 32.05H 24.70H 31.30H 29.30H

37.788 28.572 34.416 72.828 37.764

492 11,903,064


DEPARTMENT OF SEWERS - CONTINUED Positions and Salaries - Continued

Code Positions


JUL Ratt


SOUTH DISTRICT-4075 9584 SEWER LABORER SUB FOREMAN 9583 SEWER LABORER 9583 SEWER LABORER 9532 STORES LABORER 8352 ASSISTANT DISTRICT SUPERINTENDENT... 8350 SUPERINTENDENT OF SEWER OPERATIONS.. 8345 FOREMAN OF SEWER CLEANING 8343 ASSISTANT FOREMAN OF SEWER CLEANING. 8246 FOREMAN OF CONSTRUCTION LABORERS.... 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER 7183 MOTOR TRUCK DRIVER 4404 FOREMAN OF SEWER BRICKLAYERS 4403 SEWER BRICKLAYER 0430 CLERK III 0417 DISTRICT CLERK 0304 ASSISTANT TO COMMISSIONER 0302 ADMINISTRATIVE ASSISTANT II

SUB-SECTION TOTAL

CITY-WIDE OPERATIONS-4080 9584 SEWER LABORER SUB FOREMAN 9583 SEWER LABORER 9532 STORES LABORER 8350 SUPERINTENDENT OF SEWER OPERATIONS.. 8345 FOREMAN OF SEWER CLEANING 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER 7183 MOTOR TRUCK DRIVER 7183 MOTOR TRUCK DRIVER 4404 FOREMAN OF SEWER BRICKLAYERS 4403 SEWER BRICKLAYER 0417 DISTRICT CLERK 0320 ASSISTANT TO THE COMMISSIONER


INVENTORY CONTROL-3025 9584 SEWER LABORER SUB FOREMAN 9583 SEWER LABORER 9532 STORES LABORER 8320 MATERIALS DISPATCHER 7111 SERVICE DRIVER 4301 CARPENTER 1816 DIRECTOR OF WAREHOUSE AND STORES.... 1805 STOCKHANDLER 0311 PROJECTS ADMINISTRATOR


DIVISION TOTAL

LESS TURNOVER TOTAL

25 1

73 1 4 1 4 4 1 1

33 26 4

30 1 1 1 1

212

5 29 2 1 1 3 16 2 4 1 6 1 1

72 718

2 1 8 1

1 1

1

15

970

27.45H 27. OOH 26.65H 26.65H

74.592 81.516 35.75H 35.OOH 27.75H 36.05H 32.05H 24.70H 31.30H 29.30H

37.788 4 1.436 72.312 31.356

12.264,624

27.ASH 26.65H 26.65H

81.516 35.75H 36.05H 32.05H 25.15H 24.70H 3 1 . 30H 29.30H

45.456 76,092

4.234.716 41,621.763

27.45H 26.65H 26.65H 26.65H 14.89H 30.47H

65.904 18.828 82.248

633 866.600

56,288,903

5.397.119 $50,891,784



Code 99/1005

.0029

.0039

. 0042

.0045

.0049

.0051

.0052

.0056

.0057

.O070 • 2005. OOCX)

.0121

.0138

.0140

.0142 •2005.0100

.0901

.0903

.0904

.0910

.0934

.0953

.0991 •2005.0900


To be expended under the direct ion of the City Comptroller unless otherwise indicated.


FOR HEALTH MAINTENANCE ORGANIZATION PREMIUMS (HMO) PROVIDED TO ELIGIBLE EMPLOYEES AND THEIR FAMILIES $ 1.907.000 FOR THE EMPLOYMENT OF STUDENT AS

TRAINEES 63.680 FOR THE COSTS OF CLAIMS AND ADMINISTR

ATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES: PROVIDED. HOWEVER, THAT ALL PAYMENTS TO THE INDEPENDENT UTILIZATION REVIEWER SHALL BE SUBJECT TO THE APPROVAL OF THE CHAIRMAN OF THE COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS GOVERNMENT OPERATIONS 2, 145,420 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FDR TERM LIFE INSURANCE 85,520 CLAIMS AND COSTS OF ADMINISTRATION PUR

SUANT TO THE WORKERS COMPENSATION ACT.. 1.600.CX)0 CLAIMS UNDER UNEMPLOYMENT INSURANCE ACT 53.346 COSTS OF CLAIMS AND ADMINISTRATION

FOR HOSPITAL AND MEDICAL CARE TO ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE DEPENDENTS 1 .667.OOO FOR THE COST DF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL PLAN FOR EMPLOYEES 310.000 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR OPTICAL COVERAGE FOR EMPLOYEES 62.690 TUITION REIMBURSEMENTS AND EDUCATIONAL

PROGRAMS 115, 000 FOR PERSONAL SERVICES 8,009,656 INVESTIGATION COSTS: TO BE EXPENDED

AT THE DIRECTION OF THE CHAIRMAN OF THE COMMITTEE ON FINANCE 100,000 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 166,591 FDR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 17,424 ACCOUNTING AND AUDITING 60 , OOO

FOR CONTRACTUAL SERVICES 344,015 INTEREST ON JUDGMENTS 2,OOO FOR INTEREST ON WASTEWATER TRANSMISSION

REVENUE BONDS 35 , 004 , 288 FOR THE PAYMENT OF SETTLEMENT,, JUDG

MENT INTEREST ON JUDGEMENT AND DTHER LEGAL EXPENSES 481 ,CXX) FOR REDEMPTION OF WASTEWATER TRANS

MISSION REVENUE BONDS 14,940,000 CLAIMS FOR DAMAGES AND LIABILITIES

AGAINST THE CITY WHEN ORDERED PAID BY THE CITY COUNCIL 50,000 CLAIMS AGAINST SEWER FUND 210,000 TO PROVIDE FOR MATCHING & SUPPLEMENTARY

FUNDS FOR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS:TO BE EXPENDED UNDER THE DIRECTION OF THE BUDGET DIRECTOR... 100.000

FOR SPECIFIC PURPOSES-FINANCIAL 50,787,288


314-SEWER FUND


gSis Appropna;ed FOR THE CITY CONTRIBUTION TO SOCIAL

.9027 SECURITY TAX 21.454

.9076 CITY'S CONTRIBUTION TO MEDICARE TAX 475.205 • 2005.9000 FOR SPECIFIC PURPOSE-GENERAL 496,659

TO PROVIDE FOR SENIOR CITIZENS/REBATE OF SEWER SERVICES WHEN SENIOR OCCUPIES

.9148 MULTI-FAMILY RESIDENCY OR CONDOMINIUM.. 500.OOO •2005.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED 500,000

TO REIMBURSE CORPORATE FUND FOR PRDVl-.9610 SION FDR PENSION 3.798.082

TO REIMBURSE CORPORATE FUND.FOR EXPENSES FOR MUNICIPAL SERVICES.

.9617 CHARGEABLE TD SEWER FUND 4.969.259 TO REIMBURSE CORPORATE FUND FOR

.9624 FIRE DEPARTMENT SALARIES 3 . 845 . 203 TO REIMBURSE CORPORATE FUND FOR POLICE

.9625 DEPARTMENT SALARIES 9.287.663 TD REIMBURSE CORPORATE FUND FDR

.9632 EXPENSES IN STREETS & SANITATION 2.236.737 •2005.9600 FOR REIMBURSEMENTS 24,136.944

TO REIMBURSE WATER FUND FOR EX-.9710 PENSES IN BUREAU DF WATER SERVICES 824.OOP

•2005.9700 FOR REIMBURSEMENT OTHER THAN CORPORATE 824.000

• BUDGET LEVEL TOTAL $85.098,562

• FUND TOTAL 167, 192,000


326 'SPECIAL SERVICE AREA NUMBER ONE SPECIAL MAINTENANCE FUND

326-SPECIAL SERVICE AREA NUMBER ONE SPECIAL MAINTENANCE FUND

DEPARTMENT OF STREETS AND SANITATION STATE STREET OPERATION AND MAINTENANCE

SI/1030 Amounts Zais Appropriated

.0005 SALARIES AND WAGES-DN PAYROLL $ 602.237


.0020 OVERTIME 150.OCX) • 2010.0000 FDR PERSONAL SERVICES 767,292

.0340 MATERIAL AND SUPPLIES 30.869 • 2010.03CX) FOR COMMODITIES AND MATERIALS 30,869



Cpde ppsitipns HO.. "ate

STATE STREET-3063 8244 FOREMAN OF LABORERS 8243 GENERAL FOREMAN OF LABORERS 6324 LABORER

SECTION TOTAL

1 $ 1

12 14

14

$

27 4.891

23 684,

684.

82. 602,

•.55H .47M I.27H 550

550

313 237

DIVISION TOTAL ^

LESS TURNOVER. "" '*•» ^ TOTAL

I

(


326-SPECIAL SERVICE AREA NUMBER ONE SPECIAL MAINTENANCE FUND


84/1075 Ampunts Cpde Appropriated

FOR PERSONAL SERVICES. CONTRACTUAL SERVICES AND COMMODITIES RELATED TO THE OPERATION AND MAINTENANCE DF THE

.9055 STATE STREET $ 1 . 2 4 3 . 8 3 9 • 2 0 7 5 . 9 0 0 0 FOR SPECIFIC PURPOSE-GENERAL 1 , 2 4 3 . 8 3 8

•BUDGET LEVEL TOTAL $ 1 . 2 4 3 , 8 3 9

. 0 9 6 0 FOR LOSS IN COLLECTION OF TAXES $ 1 0 . 0 0 0 • 2 0 2 0 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 1 0 . 0 0 0

• BUDGET LEVEL TOTAL $ 1 0 , 0 0 0

• FUND TOTAL $ 2 , 0 5 2 , 0 0 0


342-LIBRARY FUND-BUILDINGS AND SITES

342-LIBRARY FUND-BUILDINGS AND SITES DEPARTMENT OF GENERAL SERVICES

BUREAU OF FACILITIES MANAGEMENT

38/1005 Ampunts Code Approoriated

.0155 RENTAL DF PROPERTY $ 1,645,710

.0160 REPAIR OR MAINTENANCE OF PROPERTY 1,574.804


.0184 ELECTRICITY 134,206 •2015.0100 FOR CONTRACTUAL SERVICES 3,431,072

.0313 CLEANING AND SANITATION SUPPLIES 184,428

.0340 MATERIAL AND SUPPLIES 260.000 •2015.0300 FOR COMMODITIES AND MATERIALS 444,428



342-LIBRARY FUND-BUILDINGS AND SITES

CHICAGO PUBLIC LIBRARY The Buildings and Sites Fund is used for the acquisition, construction and equipment of library buildings,

l o r the repair and alteration of library buildings, and the rental of library buildings.

91/1005 Amounts Code Aopropriated

.0162 REPAIR MAINTENANCE OF EOUIPMENT $ 4 13,500 •2005.0100 FOR CONTRACTUAL SERVICES 413,500



.0955 INTEREST ON DAILY TENDER NOTES $ 224.000 • 2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 224.000


•FUND TOTAL $ 4,513,000


346-LIBRARY FUND-MAINTENANCE S> OPERATION

346-LIBRARY FUND-MAINTENANCE & OPERATION DEPARTMENT OF GENERAL SERVICES

BUREAU OF FACILITIES MANAGEMENT

38/1005 Code

.0005

.0010

.0011

.0O12

.0015

.0020

.0091 •2015.0000

.0125 :0182 .0183 .0184 .0186

•2015.0100 .0229 .0270

•2015.0200 .0316 .0320 .0350

•2015.0300 .0401 .0402

•2015.0400

Ampunts Apprppriated

SALARIES AND WAGES-ON PAYROLL $ 3.213.764 SALARIES AND WAGES-ON VOUCHER 575.OOO CONTRACT WAGE INCREMENT-SALARY 1.298 CONTRACT WAGE INCREMENT-PR 69.827 SCHEDULE SALARY ADJUSTMENTS 8.428 OVERTIME 160.OOO UNIFORM ALLOWANCE 40,467

FOR PERSONAL SERVICES 4 ,068 , 784 OFFICE AND BUILDING SERVICES 3, 177,OCX) GAS 54 1.032 WATER 11.990 ELECTRICITY 3,115,611 TELEPHONE-PAGERS AND TWOWAY RADIOS 2,500

FOR CONTRACTUAL SERVICES 6, 848, 133 TRANSPORTATION AND EXPENSE ALLOWANCE... 40.OCX) LOCAL TRANSPORTATION 3.802

FOR TRAVEL 43, 802 GAS-BOTTLED AND PROPANE 7.085 GASOLINE 708 STATIONERY AND OFFICE SUPPLIES 416

FOR COMMODITIES AND MATERIALS 8,209 TOOLS LESS THAN OR EOUAL TO $100.00/UN1 2,028 TOOLS GREATER THAN $ 100.00/UNIT 6.760

FOR EOUIPMENT 8 , 788



Cpde Positions

346-LIBRARY FUND-MAINTENANCE & OPERATION

DEPARTMENT OF GENERAL SERVICES - CONTINUED


No. Rate

FACILITIES MANAGEMENT-3035

LIBRARY-4059 7747 CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER,GROUP A 5040 FOREMAN OF ELECTRICAL MECHANICS.. 5035 ELECTRICAL MECHANIC 4550 DIRECTOR DF LIBRARY MAINTENANCE

AND REPAIR 4548 MANAGER OF BUILDINGS SERVICES.... 4548 MANAGER DF BUILDINGS SERVICES.... 4548 MANAGER OF BUILDINGS SERVICES.... 4303 FOREMAN DF CARPENTERS 4301 CARPENTER 4285 WINDOW WASHER 4272 BRANCH CUSTODIAN 1 4225 FOREMAN OF CUSTODIAL WORKERS 4223 CUSTODIAL WORKER 4223 CUSTODIAL WORKER 4218 COORDINATOR DF SECURITY SERVICES. 4218 COORDINATOR OF SECURITY SERVICES. 4218 COORDINATOR DF SECURITY SERVICES. 0303 ADMINISTRATIVE ASSISTANT 111


SECrriON TOTAL

DIVISION TOTAL.


2 6 1 2

1 1 1 1 1 2 1 1 3

65.080H 45 1 1 1 1

72 72

72

$ 6,867.47M 33.02H 33.65H 31.65H

79.584 54.744 52.260 49.884 32.47H 30.47H

2.690.OOM 2.483.OOM 2.898.OOM

9.73H 2.358.OOM

49.884 45.456 43.392 45.456 8,428

3.459,359 3,459,359

3,459,359

237,167 $ 3,222,192


346-LIBRARY FUND-MAINTENANCE 8i OPERATION

CHICAGO PUBLIC LIBRARY The Library Fund is for the maintenance and operation of the Chicago Public Library and its branches.

91/1005 Amounts Code Aoprppriated

.CX)05 SALARIES AND WAGES-DN PAYROLL $42,595,626

.0011 CONTRACT WAGE INCREMENT - SALARY 498,280



.0020 OVERTIME 20.000 •2005.0000 FOR PERSONAL SERVICES 43,564,774

FOR SERVICES PROVIDED BY PERFORMERS .0123 AND EXHIBITORS 208.029 .0130 POSTAGE 77.875

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 217.860

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 135.478 .0152 ADVERTISING 101.707 .0157 RENTAL OF EOUIPMENT 71 . 124 .0164 BOOKBINDING 126.703 .0165 GRAPHIC DESIGN SERVICES 12.968 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 265.954

EDUCATIONAL DEVELOPMENT THROUGH COOPERA TIVE EDUCATION PRDGRAM AND APPRENTICE-

.0168 SHIP PROGRAM. 156.820


.0178 FREIGHT AND EXPRESS CHARGES 29.521




.0191 TELEPHONE-RELOCATIONS CHARGES 41.257


.0197 OF EOUIPMENT/VOICEMAIL 133,920 •2005.0100 FOR CONTRACTUAL SERVICES 2.464.678


.0270 LOCAL TRANSPORTATION 10,815 •2005.0200 FOR TRAVEL 15.015

.0313 CLEANING AND SANITATION SUPPLIES 1.855

.0340 MATERIAL AND SUPPLIES 36.253 DRUGS. MEDICAL AND CHEMICAL MATERIALS

.0342 AND SUPPLIES 1.756

.0346 FOR AUDIO-VISUAL MATERIALS 175.000

.0350 STATIONERY AND OFFICE SUPPLIES 1.044.017

.0361 BUILDING MATERIALS AND SUPPLIES 1.422

.0365 ELECTRICAL SUPPLIES 12.801 •2005.0300 FOR COMMODITIES AND MATERIALS 1,273.104

.0401 TOOLS LESS THAN OR EOUAL TO $1OO.O0/UNI 1 .723 •2005.0400 FOR EQUIPMENT 1.723

FOR SERVICES PROVIDED BY THE .9414 DEPARTMENT DF FLEET MANAGEMENT 47,880

•2CX)5.9400 FOR SPECIFIC PURPOSE-GENERAL 47.880




CHICAGO PUBLIC LIBRARY - CONTINUED


Zait- Positions _

ADMINISTRATION AND SUPPORT SERVICES-3005 9991 COMMISSIONER OF CHICAGO PUBLIC LIBRARY.. 9679 DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 7062 DIRECTOR OF MARKETING 5755 GRAPHIC ARTS SUPERVISOR 5743 GRAPHIC ARTIST III 5743 GRAPHIC ARTIST III 5739 VISUAL DISPLAY ARTIST 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1572 CHIEF CONTRACT EXPEDITER 1362 TRAINING TECHNICIAN II 1359 TRAINING OFFICER 1343 DIRECTOR OF LIBRARY PERSONNEL 1342 PERSONNEL ASSISTANT III 1342 PERSONNEL ASSISTANT 111 1342 PERSONNEL ASSISTANT 111 1342 PERSONNEL ASSISTANT III 1302 ADMINISTRATIVE SERVICES OFFICER II 1302 ADMINISTRATIVE SERVICES OFFICER II...... 1179 MANAGER OF FINANCE 0709 VOLUNTEER SERVICES COORDINATOR 0703 PUBLIC RELATIONS REP III 0702 PUBLIC RELATIONS REP II 0701 PUBLIC RELATIONS REP I 0694 REPROGRAPHICS TECHNICIAN 111 0694 REPROGRAPHICS TECHNICIAN III 0690 HELP DESK TECHNICIAN 0689 SENIOR HELP DESK TECHNICIAN 0689 SENIOR HELP DESK TECHNICIAN 0688 HELP DESK SUPERVISOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR 0626 TELECOMMUNICATIONS SPECIALIST 0621 COMPUTER SUPPORT SPECIALIST 0621 COMPUTER SUPPORT SPECIALIST 0621 COMPUTER SUPPORT SPECIALIST 0621 COMPUTER SUPPORT SPECIALIST 0621 COMPUTER SUPPORT SPECIALIST 0621 COMPUTER SUPPORT SPECIALIST 0621 COMPUTER SUPPORT SPECIALIST 0618 LAN COORDINATOR III 0615 LAN COORDINATOR I 0607 COMPUTER APPLICATIONS ANALYST II 0606 COMPUTER APPLICATIONS ANALYST 1 0603 ASSISTANT DIRECTOR OF INFORMATION

SYSTEMS 0574 LIBRARIAN III 0530 ASSISTANT DIRECTOR OF LIBRARY

AND EXHIBITS 0527 LIBRARY DIVISION CHIEF 0431 CLERK IV 0431 CLERK IV 0430 CLERK III 0430 CLERK III 0429 CLERK II 0345 CONTRACTS COORDINATOR 0320 ASSISTANT TD THE COMMISSIONER 0318 ASSISTANT TO THE COMMISSIONER 0318 ASSISTANT TO THE COMMISSIONER 0318 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0310 PROJECT MANAGER

lia.. jat.

129 91 122 79 47 36 32 62 45 37 36 43 32 52 89 4 1 37 34 31 49 43 91 29 43 52 36 43 34 32 49 39 52 32 23 54 41 45 41 37 37 36 34 32 62 39 62 45

69 59

57. 83. 45. 39. 32. 22. 26. 76. 45. 57. 50. 43. 92. 89. 84. 79. 83.

.204

.572

.508

.344

.628

.036

.856

.916

.456

.764

.036

.392

.856

.260

.208

.436

.764

.416 356 884 392 188 940 392 260 036 392 416 856 884 552 260 856 736 744 436 456 436 788 764 036 416 856 916 552 916 084

720 916

336 088 456 552 856 656 040 092 456 336 640 392 196 208 036 836 448



CHICAGO PUBLIC LIBRARY - CONTINUED Positions and Salaries - Continued

Code ppsitipns NP. Rate

ADMINISTRATION AND SUPPORT SERVICES-3005 - CONTINUED 0309 COORDINATOR OF SPECIAL PROJECTS 2 60.060 0308 STAFF ASSISTANT 1 45.996 0308 STAFF ASSISTANT 1 39.552 0308 STAFF ASSISTANT 1 36.036 0307 ADMINISTRATIVE ASSISTANT II 1 27.276 0303 ADMINISTRATIVE ASSISTANT IU 2 54.744 0303 ADMINISTRATIVE ASSISTANT III 1 43.392 0303 ADMINISTRATIVE ASSISTANT III 2 41.436 0303 ADMINISTRATIVE ASSISTANT III 1 37.764 0302 ADMINISTRATIVE ASSISTANT II 3 27.276 0191 AUDITOR I 1 38.940 0190 ACCOUNTING TECHNICIAN II 1 31.356 0124 FINANCE OFFICER 1 47.328 0120 SUPERVISOR OF ACCOUNTING 1 68.352 0102 ACCOUNTANT II 1 40.884 0101 ACCOUNTANT I 1 45.084

SCHEDULE SALARY ADJUSTMENTS... 44.313 SECTION TOTAL 96 4. 748 ,589

REFERENCES AND CIRCULATION SERVICES-3010 5849 STUDIO ENGINEER 1 47.628 1912 PROJECT COORDINATOR 1 53.268 1575 VOUCHER COORDINATOR 1 43.392 0902 AUDIO EOUIPMENT TECHNICIAN 1 27.276 0902 AUDIO EOUIPMENT TECHNICIAN 1 21.636 0901 AUDIO-VISUAL SPECIALIST 2 47.628 0901 AUDIO-VISUAL SPECIALIST 1 36.036 OB40 ASSISTANT SUPERVISOR OF DATA ENTRY

OPERATORS 1 49.884 0716 ASSISTANT CURATOR OF EXHIBITS 1 34.416 0664 DATA ENTRY OPERATOR 1 37 . 764 0664 DATA ENTRY OPERATOR 1 34.416 0664 DATA ENTRY OPERATOR 2 23 . 736 0664 DATA ENTRY OPERATOR 4 22 . 656 0588 DIRECTOR OF REFERENCE SERVICES 1 59.916 0585 LIBRARIAN V 10 71.388 0585 LIBRARIAN V 1 65.352 0585 LIBRARIAN V 1 52.224 0579 LIBRARIAN IV 1 71.388 0579 LIBRARIAN IV 53 65.352 0579 LIBRARIAN IV 5 62.616 0579 LIBRARIAN IV 1 59.916 0579 LIBRARIAN IV 1 57.336 0579 LIBRARIAN IV 2 54.804 0579 LIBRARIAN IV 4 52.224 0579 LIBRARIAN IV 2 49.656 0579 LIBRARIAN IV 6 47.328 0578 CURATOR OF SPECIAL COLLECTIONS 1 52.224 0574 LIBRARIAN III 53 59.916 0574 LIBRARIAN III 5 57.336 0574 LIBRARIAN III 3 54.804 0574 LIBRARIAN III 3 52.224 0574 LIBRARIAN III 4 49.656 0574 LIBRARIAN III 4 47.328 0574 LIBRARIAN III 4 45.084 0574 LIBRARIAN III 13 42.876 0573 LIBRARY ASSOCIATE 26.880H 14.88H 0573 LIBRARY ASSOCIATE 27 38.940 0573 LIBRARY ASSOCIATE 3 37.044 0573 LIBRARY ASSOCIATE 2 35 . 304 0573 LIBRARY ASSOCIATE 4 33.600 0573 LIBRARY ASSOCIATE 16 32.040 0573 LIBRARY ASSOCIATE 17 30.444 0573 LIBRARY ASSOCIATE 19 29.016 0572 COMMUNITY CENTER DIRECTOR-CPL 2 42.876 0539 LIBRARY PAGE 110.240H 7.28H 0539 LIBRARY PAGE 343.200H 7.10H




Cpde Positipns

REFERENCES AND CIRCULATION SERVICES-3010 0527 LIBRARY DIVISION CHIEF 0527 LIBRARY DIVISION CHIEF 0517 DISTRICT CHIEF 0517 DISTRICT CHIEF 0514 REGIONAL LIBRARY DIRECTOR 0514 REGIONAL LIBRARY DIRECTOR 0507 SENIOR ARCHIVAL SPECIALIST 0506 LIBRARIAN II 0506 LIBRARIAN II 0506 LIBRARIAN 11 0506 LIBRARIAN II 0506 LIBRARIAN II 0506 LIBRARIAN II 0506 LIBRARIAN II 0502 ARCHIVAL SPECIALIST 0501 LIBRARIAN I 0501 LIBRARIAN I 0501 LIBRARIAN I 0501 LIBRARIAN 1 0501 LIBRARIAN 1 0501 LIBRARIAN 1 0501 LIBRARIAN I 0501 LIBRARIAN I 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0430 CLERK III 18 0430 CLERK 111 0430 CLERK III 0430 CLERK 111 0430 CLERK III 0430 CLERK III 0430 CLERK 111 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0429 CLERK 11 28 0429 CLERK II 0429 CLERK II 0429 CLERK 11 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 03O3 ADMINISTRATIVE ASSISTANT 111 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II

No. Ral£_

- CONTINUED 5 1

2 1 1 1

1 4 6

7

6 2 6 7

1 5 1

2 5

1 0 3 5 3

1 6 1 1 3 1

1 1 1

1 5

8 6

1 2

1 0 4

5 3

6 2 5

. 2 4 0 H 1 3

9

1 0 5

1 3 9

1 5 5 8 4

8

2 3 . 8 9 0 H

6 2

3 4

9

8 6

2 17

2 6 2 0

2 3

8 3 . 0 8 8 6 8 . 3 5 2 8 9 . 8 6 8 8 6 . 8 3 2 8 3 . 0 8 8 6 8 . 3 5 2 54 . 8 0 4 5 4 . 8 0 4 5 2 . 2 2 4 4 7 . 3 2 8 4 5 . 0 8 4 4 2 . 8 7 6 4 0 . 8 8 4 3 8 . 9 4 0 3 8 . 9 4 0 4 9 . 6 5 6 4 7 , 3 2 8 4 5 . 0 8 4 4 2 . 8 7 6 4 0 . 8 8 4 3 8 . 9 4 0 3 7 . 0 4 4 3 5 . 3 0 4 5 2 . 2 6 0 4 9 . 8 8 4 4 5 . 4 5 6 4 5 . 4 5 6 4 3 . 3 9 2 4 1 . 4 3 6 3 9 . 5 5 2 3 7 . 7 6 4 3 6 . 0 3 6 3 4 . 4 16 3 2 . 8 5 6 3 1 . 3 5 6 2 9 . 9 4 0 2 7 . 2 7 6

1 1 . 6 1 H 3 7 . 7 6 4 3 6 . 0 3 6 3 4 . 4 1 6 3 2 . 8 5 6 3 1 . 3 5 6 2 9 . 9 4 0 2 8 . 5 7 2 2 7 . 2 7 6 2 6 . 0 4 0 2 4 . 8 5 2 2 3 . 7 3 6 2 2 . 6 5 6

1 0 . 5 9 H 3 4 . 4 1 6 3 2 . 8 5 6 3 1 . 3 5 6 2 9 . 9 4 0 2 8 . 5 7 2 2 7 . 2 7 6 2 6 . 0 4 0 2 4 . 8 5 2 2 3 . 7 3 6 2 2 . 6 5 6 2 1 . 6 3 6 2 0 . 6 5 2 4 9 . 8 8 4 3 9 . 5 5 2 3 2 . 8 5 6 4 5 . 4 5 6 3 4 . 4 16


346-LIBRARY FUND-MAINTENANCE 8< OPERATION

CHICAGO PUBLIC LIBRARY - CONTINUED Positions and Salaries ' Continued

Cpde Positions No. Rate

REFERENCES AND CIRCULATION SERVICES-3010 - CONTINUED 0302 ADMINISTRATIVE ASSISTANT I I 2 3 1 . 3 5 6 0302 ADMINISTRATIVE ASSISTANT I I 1 2 7 . 2 7 6 0301 ADMINISTRATIVE ASSISTANT 1 1 2 4 . 8 5 2

SCHEDULE SALARY ADJUSTMENTS 3 3 4 . 9 0 7 SECTION TOTAL 828 3 8 , 4 0 6 , 8 2 3

TECHNICAL SERVICES-3015

UNASSIGNED TECHNICAL-4750 1805 STOCKHANDLER 1804 STOCKHANDLER (PER AGREEMENT) 1804 STOCKHANDLER (PER AGREEMENT) 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 0670 SUPERVISOR OF TERMINAL OPERATIONS... 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0621 COMPUTER SUPPORT SPECIALIST 0579 LIBRARIAN IV 0579 LIBRARIAN IV 0574 LIBRARIAN III 0574 LIBRARIAN 111 0573 LIBRARY ASSOCIATE 0573 LIBRARY ASSOCIATE 0527 LIBRARY DIVISION CHIEF 0525 ASSISTANT COORDINATOR OF COLLECTION

MANAGEMENT 0523 COORDINATOR DF COLLECTION MANAGEMENT. 0506 LIBRARIAN II 0501 LIBRARIAN I 0432 SUPERVISING CLERK 0431 CLERK IV 0431 CLERK IV 0430 CLERK 111 0430 CLERK 111 0430 CLERK III 0430 CLERK III 0430 CLERK 111 0430 CLERK III 0430 CLERK III 0430 CLERK 111 0430 CLERK III 0429 CLERK II


SECTION TOTAL

19 34 24 41 39 37 34 32 27 45 4 1 39 37 34 29 28 24 31 39 62 47 59 42 38 29 71

43 71 42 49 54 45 34 37 36 34 32 29 27 26 24 22. 23. 20,

.716 ,416 ,852 ,436 .552 .764 .416 .856 .276 .456 .436 .552 .764 .416 .940 .572 852 356 708 616 328 916 876 940 016 388

392 388 876 656 744 456 416 764 036 416 856 940 276 040 852 656 736 139

52 52

1,992.891 1.992.891


346-LI8RARY FUND-MAINTENANCE & OPERATION


Code Positions No.

PROPERTY MANAGEMENT SERVICES-3020

Rate

UNASSIGNED PROPERTY MANAGEMENT-4805 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 1852 SUPERVISOR OF INVENTORY CONTROL II 1815 PRINCIPAL STOREKEEPER 1805 STOCKHANDLER 1804 STOCKHANDLER (PER AGREEMENT)

SCHEDULE SALARY ADJUSTMENTS. SUB-SECTION TOTAL

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1 2C 1 2 i 1 43 1 27 1 19 1 27

_ .1 ,

.20H

.70H 728 276 716 276 733

6 6

982

223,565 223,565

45,371,868

2,375,150 $42,996,718


346-LlBRARY FUND-MAINTENANCE & OPERATION


To be expended under the direction of the City Comptroller unless otherwise indicated.

99/1005 Ampunts Zais Apprppriated


.0029 EMPLOYEES AND THEIR FAMILIES $ 1,900,000

.0038 WORK STUDY/CD-DP EDUCATION 116.164 FDR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 29.618 FOR THE COSTS OF CLAIMS AND ADMINISTR

ATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TD ELIGIBLE EMPLOYEES: PROVIDED. HOWEVER. THAT ALL PAYMENTS TO THE INDEPENDENT UTILIZATION REVIEWER SHALL BE SUBJECT TO THE APPROVAL OF THE CHAIRMAN OF THE COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS

.0042 GOVERNMENT OPERATIONS 2,099.881 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-. 0045 ANCE 73,911

CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 150.OOO

CLAIMS UNDER UNEMPLOYMENT INSURANCE . 005 1 ACT 53 . 066


.0052 DEPENDENTS 1.660.000 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .0056 PLAN FDR EMPLOYEES 310.000

FOR THE COST DF CLAIMS AND ADMINISTRATION OR PREMIUMS FOR OPTICAL COVERAGE

.0057 FOR EMPLOYEES 62 . 400 TUITION REIMBURSEMENTS AND EDUCATIONAL

. 0070 PROGRAMS 9O.790 • 2005.0000 FOR PERSONAL SERVICES 6.545,830

FOR PROFESSIONAL AND TECHNICAL SERVICES FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICA-

. 0138 TI ONS FUNCT I DNS 1 59 , 987 FOR PROFESSIONAL AND TECHNICAL SERVICES


.0142 ACCOUNTING AND AUDITING 45.OOO • 2005.0100 FOR CONTRACTUAL SERVICES 221.360

.0955 INTEREST ON DAILY TENDER NOTES 4,112.000 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 4,112.000

FOR THE CITY CONTRIBUTION TO SOCIAL .9027 SECURITY TAX 21.342 .9076 CITY'S CONTRIBUTION TO MEDICARE TAX.... 472.705

• 2005.9000 FOR SPECIFIC PURPOSE-GENERAL 494,047 PROPERTY MAINTENANCE CONTRACT F'OR THE HAROLD WASHINGTON LIBRARY CTR.. TO BE EXPENDED AT THE DIRECTION OF THE BUDGET

.9112 DIRECTOR 5.999.873 FOR MATCHING GRANTS PAYABLE TO THE

CHICAGO PUBLIC LIBRARY FOUNDATION TO BE EXPENDED AT DIRECTION OF THE

.9118 BUDGET DIRECTOR 50.000 • 2005.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED 6,049.873

• BUDGET LEVEL TOTAL $17,423, 110

• FUND TOTAL $75,768,000


353-EMERGENCY COMMUNICATION FUND

353-EMERGENCY COMMUNICATION FUND FINANCE GENERAL

OTHER OPERATING EXPENSES

99/1005 Ampunts Zais Apprppriated

FOR PROFESSIONAL AND TECHNICAL SERVICES . 0 1 4 0 AND OTHER THIRD PARTY BENEFIT AGREEMENT $ 500,OOO

• 2 0 0 5 . 0 1 0 0 FOR CONTRACTUAL SERVICES 5 0 0 , 0 0 0 TO REIMBURSE CORPORATE FUND FOR POLICE

. 9625 DEPARTMENT SALARIES 2 8 , 0 0 0 , OCX) • 2 0 0 5 . 9 6 0 0 FOR REIMBURSEMENTS 2 8 , 0 0 0 , 0 0 0

• FUND TOTAL $ 2 8 , 5 0 0 . 0 0 0


355-MUN/HOTEL OPERATORS' OCCUPATION TAX FUND

355-MUN/HOTEL OPERATORS' OCCUPATION TAX FUND DEPARTMENT OF CULTURAL AFFAIRS

The Department of Cultural Affairs promotes public understanding and recognit ion of the importance of visual and per forming cultural activity and promotes tourism. The Department also strives to enhance opportunities for artists.

23/1005 Zais

.0O05

.0011

.0015 •2005.0000

.0123

.0125

.0126

.0130

.0140

.0151

.0152

.0153

.0154

.0157

.0159

.0161

.0162

.0166

.0169

.0178

.0181

.0186

.0189

.0190

.0191

.0196

.0197 •2005.0100

.0245

.0270 •2005.0200

.0340

.0350 •2005.0300

.9414 •2005.9400

SALARIES AND WAGES-ON PAYROLL CONTRACT WAGE INCREMENT-SALARY SCHEDULE SALARY ADJUSTMENTS

FOR PERSONAL SERVICES FOR SERVICES PROVIDED BY PERFORMERS

AND EXHIBITORS OFFICE AND BUILDING SERVICES OFFICE CONVENIENCES POSTAGE FOR PROFESSIONAL AND TECHNICAL SERVICES

AND DTHER THIRD PARTY BENEFIT AGREEMENT PUBLICATIONS AND REPRDDUCTION-IN HOUSE

SERVICES ADVERTISING PROMOTIONS FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE RENTAL OF EOUIPMENT LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY OPERATION. REPAIR OR MAINTENANCE OF FACILITIES REPAIR MAINTENANCE OF EOUIPMENT DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... TECHNICAL MEETING COSTS.-FREIGHT AND EXPRESS CHARGES TELEPHONE-MOBILE AND PORTABLE PHONES... TELEPHONE-PAGERS AND TWOWAY RADIOS TELEPHONE NON-CENTREX BILLINGS TELEPHONE-CENTREX BILLING TELEPHONE-RELOCATIONS CHARGES TELEPHONE-CIRCUITS TELEPHONE-MAINTENANCE AND REPAIR


REIMBURSEMENT TO TRAVELERS LOCAL TRANSPORTATION FOR TRAVEL

MATERIAL AND SUPPLIES STATIONERY AND OFFICE SUPPLIES

FOR COMMODITIES AND MATERIALS FOR SERVICES PROVIDED BY THE

DEPARTMENT OF FLEET MANAGEMENT FOR SPECIFIC PURPOSE-GENERAL


Amount! Appropriated

$ 3 . 4 7 5 17 2 2

3 , 5 1 6

3 1 3 0

1

4 0

3 3

6 1 2

9 6

3 9

4 1

7 5 3 1 3 1 1 1 . 2 ,

162, 1 9 ,

1 ,

2 7 , 6 5 0 ,

1 . 1 , 2 . 5 .

2 5 . 3 0 .

2 , 2 ,

$ 4 , 2 0 3 ,

, 9 5 8 , 7 4 3 ,424 , 1 2 5

, 6 7 1 , 5 6 7 . 0 0 0 . 0 0 0

.084

. 100

. 0 0 0

.747

.972

.936

. 300

.OOO

. 5 0 0

. 5 0 0

. 5 0 0

. 7 5 0

. 0 0 0 , 0 0 0 .OOO .000 ,000 ,300

9 0 0 8 2 7 OOO 6 7 5 6 7 5 8 0 0 OOO 8 0 0

7 0 0 7 0 0

1 2 7



DEPARTMENT OF CULTURAL AFFAIRS - CONTINUED


Cpde Positions

ADMINISTRATION-3005 9923 COMMISSIONER OF CULTURAL AFFAIRS...., 9679 DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 5404 ARCHITECT IV 3950 DIRECTOR OF ADMINISTRATIVE SERVICES., 1772 INTERNATIONAL PROGRAM COORDINATOR II. 1771 INTERNATIONAL PROGRAM COORDINATOR I.. 1771 INTERNATIONAL PROGRAM COORDINATOR I.. 1757 PROGRAM DIRECTOR-CULTURAL AFFAIRS.... 1757 PROGRAM DIRECTOR-CULTURAL AFFAIRS.... 1756 CULTURAL AFFAIRS COORDINATOR II 1756 CULTURAL AFFAIRS COORDINATOR II 1755 CULTURAL AFFAIRS COORDINATOR I 1575 VOUCHER COORDINATOR 1304 SUPERVISOR DF PERSONNEL SERVICES 0911 PRODUCTION ASSISTANT 0831 PERSONAL COMPUTER OPERATER III 0810 EXECUTIVE SECRETARY II 0785 DIRECTOR OF GALLERY 37 0320 ASSISTANT TD THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0305 ASSISTANT TD THE DIRECTOR 0304 ASSISTANT TO COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0124 FINANCE OFFICER


COMMUNICATIONS-3025 5743 GRAPHIC ARTIST III 0729 INFORMATION COORDINATOR 0703 PUBLIC RELATIONS REP III 0313 ASSISTANT COMMISSIONER...! 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


CULTURAL DEVELOPMENT-3030 9679 DEPUTY COMMISSIONER 3057 DIRECTOR OF PROGRAM OPERATIONS 1756 CULTURAL AFFAIRS COORDINATOR II 0578 CURATOR OF SPECIAL COLLECTIONS


JilL Rjt£_

1 $ 109.212

40

1 1 1 2 1 2

8

1 1 1 1

4

88.224 93.108 57.336 57.336 47.628 39.552 36.036 74.592 65.352 49.884 47.628 57.336 36.036 75.744 27.696 31.356 37.764 81.516 54.744 83.088 68.352 87.048 77.472 7 1.388 60.060 48.276 41.436 37.764 53.268 75.744 37.764 36.036 32.856 29.940 52.224 13.568

2,284,760

39,708 69,036 50,640 81.516 34.416 28.572 2.552

416,528

84,036 60,060 47.628 57.336 2.583

251,643



DEPARTMENT OF CULTURAL AFFAIRS - CONTINUED Positions and Salaries - Continued


CULTURAL CENTER PROGRAMMING-3065 9679 DEPUTY COMMISSIONER 1757 PRDGRAM DIRECTOR-CULTURAL AFFAIRS 1757 PROGRAM DIRECTOR-CULTURAL AFFAIRS 1757 PROGRAM DIRECTOR-CULTURAL AFFAIRS 1756 CULTURAL AFFAIRS COORDINATOR II 1706 DEVELOPMENT DIRECTOR 0715 CURATOR OF EXHIBITS 0715 CURATOR OF EXHIBITS 0710 DIRECTOR OF VOLUNTEER SERVICES 0308 STAFF ASSISTANT


PUBLIC ART-3070 1757 PROGRAM DIRECTOR-CULTURAL AFFAIRS 1707 DEVELOPMENT COORDINATOR 0716 ASSISTANT CURATOR OF EXHIBITS 0715 CURATOR OF EXHIBITS


DIVISION TOTAL

LESS TURNOVER TOTAL

1 1 1 2 1 1 1 1 1 1

11

1 1 1 1

4

67

83,088 74.592 66.660 49.656 52.260 54,744 49,884 43,392 49,884 49,884 2.609

626,309

57.336 49.884 36.036 45.456 1. 112

189.824

3.769.064

270.682 $ 3,498.382



MAYOR'S OFFICE OF SPECIAL EVENTS The Mayor's Of f ice of Special Events coordinates the City's special events programming to provide free

entertainmenL It produces the City's major lakefront festivals, hosts visiting dignitaries, funds and technically assists neighborhood festivals, and produces special programs for holidays, sporting events, and other celet^rations.

24/1005 Zais

.0005

.0011

.0015 •2005.0000

.0130

. 0 1 5 0

Amounts Apprppriated

•20O5

•2005

'2005

•2005

.0151

.0152

.0153

.0159

.0166

.0169

.0181

.0186

.0189

.0190

.0191

.0197

.0100

.0245

.0270

.0200 0350 .0300 .0422 0400

3.966,743 15,027 18,863

4,000,633 33, OOO

16,000

SALARIES AND WAGES-ON PAYROLL $ CONTRACT WAGE 1NCREMENT-SALARY SCHEDULE SALARY ADJUSTMENTS _

FOR PERSONAL SERVICES POSTAGE 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 ADVERTISING PROMOTIONS LEASE PURCHASE AGREEMENTS FOR EOUIPMENT

AND MACHINERY DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... TECHNICAL MEETING COSTS TELEPHONE-MOBILE AND PORTABLE PHONES... TELEPHONE-PAGERS AND TWOWAY RADIOS TELEPHONE NON-CENTREX BILLINGS TELEPHONE-CENTREX BILLING TELEPHONE-RELOCATIONS CHARGES TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL _ FOR CONTRACTUAL SERVICES

REIMBURSEMENT TO TRAVELERS LOCAL TRANSPORTATION _

FOR TRAVEL STATIONERY AND OFFICE SUPPLIES _

FOR COMMODITIES AND MATERIALS OFFICE MACHINES. '.

FOR EOUIPMENT 15.000

• BUDGET LEVEL TOTAL $ 4,344.933

36 47 42

25 2 3 3 3 3

82 5

000 OOO OOO

000 000 OOO OOO 000 600 OOO 000

4. ooo 304, 6CX>

1,700 5.000 6,700 18.OOO 18,000 15.OOO


Code

9924 6402 2976 1783 1782 1782 1781 1780 1779 1779 1778 1778 1778 1778 1778 1777 1707 1706 1651 1576 1572 0933 0787 0786 0322 0322

Positions

FINANCE AND ADMINISTRATION-3005 EXECUTIVE DIRECTOR DF SPECIAL EVENTS.... SENIOR PHOTOGRAPHIC TECHNICIAN EXECUTIVE ASSISTANT SPECIAL EVENTS ASSISTANT SPECIAL EVENTS COORDINATOR III.... SPECIAL EVENTS COORDINATOR 111 SPECIAL EVENTS COORDINATOR II SPECIAL EVENTS COORDINATOR I ASSISTANT PROGRAM COORDINATOR-S.E ASSISTANT PROGRAM COORDINATOR-S.E PROGRAM COORDINATOR-S.E PROGRAM COORDINATOR-S.E PROGRAM COORDINATOR-S.E PROGRAM COORDINATOR-S.E PRDGRAM COORDINATOR-S.E SPECIAL EVENTS MANAGER DEVELOPMENT COORDINATOR DEVELOPMENT DIRECTOR OFFICE ADMINISTRATOR CHIEF VOUCHER EXPEDITER CHIEF CONTRACT EXPEDITER PRODUCTION MANAGER ASSISTANT PROTOCOL COORDINATOR ASSISTANT DIRECTOR OF PROTOCOL SPECIAL ASSISTANT SPECIAL ASSISTANT

No. Rate

104 31 78 29 41 39 45 34 62 57 85 78 65 65 54 54 62 74 57 47 43 39 57 60 62 57

016 356 024 940 436 552 456 416 616 336 596 024 904 352 804 744 916 592 336 628 392 708 336 060 916 336



MAYOR'S OFFICE OF SPECIAL EVENTS CONTINUED

Code PCjitignS Jia.. Rgie

FINANCE AND ADMINISTRATION-3005 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS... 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0305 ASSISTANT TO THE DIRECTOR


CONTINUED

32

9684 3057 1783 1781 1781 1779 1779 1779 1778 1778 1778 1777 1707 1706 1525

1302 1 191 0933 0931 0931 0783 0318 0318 031 1 0310 0308 0308 0308 0307 0307 0303 0303 0303

EVENT PRODUCTION-3015 DEPUTY DIRECTOR DIRECTOR OF PROGRAM OPERATIONS.... SPECIAL EVENTS ASSISTANT SPECIAL EVENTS COORDINATOR II SPECIAL EVENTS COORDINATOR II ASSISTANT PROGRAM COORDINATOR-S.E., ASSISTANT PROGRAM COORDINATOR-S.E., ASSISTANT PROGRAM COORDINATOR-S.E.. PROGRAM COORDINATOR-S.E PROGRAM COORDINATOR-S.E PROGRAM COORDINATOR-S.E SPECIAL EVENTS MANAGER DEVELOPMENT COORDINATOR DEVELOPMENT DIRECTOR DIRECTOR OF PURCHASE CONTRACT ADMINISTRATION ADMINISTRATIVE SERVICES OFFICER II. CONTRACT ADMINISTRATOR PRODUCTION MANAGER ASSISTANT PRODUCTION MANAGER-S.E PRODUCTION MANAGER-S.E DIRECTOR OF PROTOCOL ASSISTANT TO THE COMMISSIONER ASSISTANT TO THE COMMISSIONER PROJECTS ADMINISTRATOR PROJECT MANAGER STAFF ASSISTANT STAFF ASSISTANT STAFF ASSISTANT ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT 11 ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT 111 ADMINISTRATIVE ASSISTANT 111 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

93,108 78,024 60,060 53.268 41.436 43,392 9.743

1,870,823

85,596 83, 112 28,572 43,392 39,552 68,352 47,328 37,044 83,112 78,024 60,O60 72,828 45.456 62.916

65. 47. 65. 34. 69. 52. 93. 53. 43. 59. 49. 57. 49. 37. 28. 27. 43. 37, 32. 6.

904 628 904 416 036 224 108 268 392 916 656 336 884 764 572 276 728 764 856 458

34 1,824.290



MAYOR'S OFFICE OF SPECIAL EVENTS - CONTINUED

Code Positions

CHICAGO OFFICE OF FILM AND ENTERTAINMENT INDUSTRIES-3020

9867 DIRECTOR OF FILM PROMOTION AND DEVELOPMENT

1912 PROJECT COORDINATOR 0432 SUPERVISING CLERK 0320 ASSISTANT TO THE COMMISSIONER 0318 ASSISTANT TO THE COMMISSIONER 0305 ASSISTANT TO THE DIRECTOR

SECTION TOTAL

SPORTS DEVELOPMENT OFFICE-3030 1780 SPECIAL EVENTS COORDINATOR I 1778 PROGRAM COORDINATOR-S.E 1302 ADMINISTRATIVE SERVICES OFFICER II 0306 ASSISTANT DIRECTOR


DIVISION TOTAL

LESS TURNOVER TOTAL

Jia.. _R>1S_

81 .516 57.336 43.728 65.904 57.336 65,904

6

1 1 1 1

4

76

371,724

39,552 57,336 43,392 74,592 2.662

217,534

4,284,371

298,765 $ 3,985,606




To be expended under the direct ion of the City Comptroller unless otherwise indicated.



.0029 EMPLOYEES AND THEIR FAMILIES $ 262.OOO FDR THE COSTS OF CLAIMS AND ADMINISTR

ATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES; PROVIDED. HOWEVER. THAT ALL PAYMENTS TO THE INDEPENDENT UTILIZATION REVIEWER SHALL BE SUBJECT TO THE APPROVAL OF THE CHAIRMAN DF THE COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS

.0042 GOVERNMENT OPERATIONS 290.229 FOR THE COST OF CLAIMS ANO ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-. 0045 ANCE 11. 520

CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 2.OOO


COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE TD ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE

. 0052 DEPENDENTS 229 . OOO FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .0056 PLAN FOR EMPLOYEES 59.172


.0O57 FOR EMPLOYE-ES 8.642 • 2005.0000 FOR PERSONAL SERVICES 869.827

FOR THE CITY CONTRIBUTION TO SOCIAL .9027 SECURITY TAX 2.921 .9076 CITY'S CONTRIBUTION TO MEDICARE TAX.... 64.708

>2O05.9OOO FOR SPECIFIC PURPOSE-GENERAL 67,629 TO REIMBURSE CORPORATE FUND FOR PROVI-

.9610 SION FOR PENSION 895,939 TO REIMBURSE CORPORATE FUND FDR INDIRECT ADMINISTRATIVE AND GENERAL

.9626 SALARIES 218,545 • 2005.9600 FOR REIMBURSEMENTS 1,114,484


• FUND TOTAL $10.600.000


356-SPECIAL EVENTS FUND

356-SPECIAL EVENTS FUND CITY COUNCIL

CITY COUNCIL COMMITTEES COMMITTEE ON SPECIAL EVENTS AND CULTURAL AFFAIRS

15/1010 Amounts Code Appropriaied •2155.0000 FOR PERSONAL SERVICES 114.643 •2155.0100 FOR CONTRACTUAL SERVICES 20,394 •2155.0300 FOR COMMODITIES AND MATERIALS 2,000 • 2155.0700 FOR CONTINGENCIES 2.000




MAYOR'S OFFICE OF SPECIAL EVENTS

24/1005 Amounts Zais Aoorooriated

.0157 RENTAL OF EOUIPMENT $ 20.808 FOR THE COST OF INSURANCE PREMIUMS

.0172 AND EXPENSES 58.OOO •2005.0100 FOR CONTRACTUAL SERVICES 78,808


FOR SERVICES PROVIDED BY THE POLICE .9403 DEPARTMENT 650.000

FOR SERVICES PROVIDED BY THE DEPART-.9405 MENT OF GENERAL SERVICES 130.OOO

FOR SERVICES PROVIDED BY THE DEPART-.9409 MENT OF LAW 40,000

FOR SERVICES PROVIDED BY THE .9412 TREASURER OFFICE 20.000

FOR SERVICES PROVIDED BY THE .9414 DEPARTMENT OF FLEET MANAGEMENT 20.000

•2005.9400 FOR SPECIFIC PURPOSE-GENERAL 1.360,000 .9803 FOR PROGRAMMING AND MARKETING 1.701.128 .9805 FOR FESTIVAL PRODUCTION 6.964.232 .9807 FOR REDEMPTION EXPENSES 7.265.OOO .9809 FOR OTHER SPECIAL EVENTS PROJECT 1.011.790 .9811 FOR SPORTS DEVELOPMENT ACTIVITIES 545.400 .9813 FOR LOCAL PROMOTIONS AND MARKETING.... 520.605 .9815 FOR NEIGHBORHOOD TECHNICAL ASSISTANCE. 715.000

•2005.9800 FOR SPECIAL EVENTS PROJECTS 18.723.155

• BUDGET LEVEL TOTAL $20. 161.963




99/1005 Amounts Zais Aooropriated

.0124 INVESTIGATION COSTS $ 30,000 '2005.0100 FOR CONTRACTUAL SERVICES 30,000


• FUND TOTAL $20.331.000


505 -SALES TAX BOND REDEMPTION AND INTEREST FUND

505-SALES TAX BOND REDEMPTION AND INTEREST FUND


.0902 FOR INTEREST ON BONDS $20,209,000

.0912 FOR PAYMENT OF BONDS 6.445.000 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 26,654.000

•FUND TOTAL $26,654,000


509 -NOTE REDEMPTION AND INTEREST FUND PROJECT NOTES SERIES 'C

509-NOTE REDEMPTION AND INTEREST FUND PROJECT NOTES SERIES 'C


AMOUNT TO BE LEVIED I N 2002 FOR THE PAYMENT OF BONDS AND INTEREST ON BONDS:

. 0961 FOR PAYMENT OF TERM NOTES $ 2 7 , 3 4 5 , 0 0 0

.0962 FOR PAYMENT OF INTEREST ON TERM NOTES.. 5 . 8 6 6 . OCX) • 2 0 0 5 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 3 3 . 2 1 1 , 0 0 0

•BUDGET LEVEL TOTAL $ 3 3 . 2 1 1 . 0 0 0

. 0 9 6 0 FOR LOSS I N COLLECTION OF TAXES $ 1 . 3 6 4 . 0 0 0 • 2 0 2 0 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 1 . 3 6 4 , 0 0 0

•BUDGET LEVEL TOTAL $ 1 . 364 . 000

•FUND TOTAL $ 3 4 . 5 7 5 . 0 0 0

510-BOND REDEMPTION AND INTEREST FUND

AMOUNTS APPROPRIATED IN 2002 FDR THE PAYMENT OF BONDS AND INTEREST ON BONDS:

.0902 FOR INTEREST ON BONDS 155.282.000

.0912 FOR PAYMENT OF BONDS 45.655.000 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 200.937,000

• BUDGET LEVEL TOTAL 200.937,000

.0960 FOR LOSS IN COLLECTION OF TAXES $ 9.294.0O0 •2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 9.294,000

•BUDGET LEVEL TOTAL $ 9.294,000

• FUND TOTAL 210.231.000


512 -NOTE REDEMPTION AND INTEREST FUND TENDER NOTES SERIES

512-NOTE REDEMPTION AND INTEREST FUND TENDER NOTES SERIES


AMOUNT TO BE L E V I E D I N 2 0 0 2 FOR THE P A Y MENT OF NOTES

.0961 FOR PAYMENT OF TERM NOTES $72,096,OCX)

.0998 FOR OPERATING TRANSFERS OUT 6.500.0CX) • 2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 78,596.000


.0960 FOR LOSS IN COLLECTION DF TAXES $ 3.795.OOO • 2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 3,795.000

• BUDGET LEVEL TOTAL $ 3, 795. OCX)

• FUND TOTAL $82.391.OCX)

516-BRANCH LIBRARY BOND REDEMPTION AND INTEREST FUND * (

AMOUNTS APPROPRIATED IN 2CX)2 FOR THE PAYMENT OF BONDS AND INTEREST ON BONDS:

.0902 FOR INTEREST ON BONDS $ 3.195.000

.0912 FOR PAYMENT DF BONDS 1 .400.000 • 2005.0900 FDR SPECIFIC PURPOSES-FINANCIAL 4,595.000

• BUDGET LEVEL TOTAL $ 4. 595. OOO

.0960 FOR LOSS IN COLLECTION OF TAXES $ 242.OOO • 2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 242,000

• BUDGET LEVEL TOTAL $ 242 . OCX)

• FUND TOTAL $ 4.837.000


520-LIBRARY NOTE REDEMPTION AND INTEREST FUND PROJECT NOTES SERIES "D"

520-LIBRARY NOTE REDEMPTION AND INTEREST FUND PROJECT NOTES SERIES "D"


AMOUNTS APPROPRIATED IN 2CX)2 FOR THE PAYMENT OF BONDS AND INTEREST ON BONDS:

.0961 FOR PAYMENT OF TERM NOTES $ 5.040.OCXD

.0962 FOR PAYMENT OF INTEREST ON TERM NOTES.. 1.705,000 •2005.09CX) FOR SPECIFIC PURPOSES-FINANCIAL 6.745.000


.0960 FOR LOSS IN COLLECTION DF TAXES $ 355.000 •2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 355,000


• FUND TOTAL $ 7, lOO.OOO

521-LIBRARY NOTE REDEMPTION AND INTEREST FUND TENDER NOTES SERIES "B"

AMOUNrs APPROPRIATED IN 2002 FOR THE PAYMENT OF BONDS AND INTEREST ON BONDS:

.0961 FOR PAYMENT OF TERM NOTES $59.492.000 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 59.492.000 •2005.9600 FOR REIMBURSEMENTS 4.000.OCX)


.0960 FOR LOSS IN COLLECTION OF TAXES $ 3,131.OOO •2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 3.131,000


• FUND TOTAL $66.623.000


525-EMERGENCY COMMUNICATION BOND REDEMPTION AND INTEREST FUND

525-EMERGENCY COMMUNICATION BOND REDEMPTION AND INTEREST FUND

99/1005 Amounts Zais Apprppriated

AMOUNTS APPROPRIATED IN 2002 FOR THE PAYMENT OF BONDS ANO INTEREST ON BONDS:

.0902 FOR INTEREST ON BONOS $10,497,000

.0912 FOR PAYMENT OF BONDS 5.930.000

.0951 DEBTS SERVICE RESERVE FOR FUTURE YEARS. 3.615.OCX) •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 20,042,000

• FUND TOTAL $20.042,000


549-C ITY COLLEGES BOND REDEMPTION AND INTEREST FUND

549-CITY COLLEGES BOND REDEMPTION AND INTEREST FUND FINANCE GENERAL

OTHER OPERATING EXPENSES Debt service levied for repayment o f city college bond. Issue of 2 0 0 0 . Levy is abated in city colleges property tax levy.

99/1005 Ampunts Code Aoprooriated

AMOUNTS APPROPRIATED IN 2002 FOR THE PAYMENT OF BONDS AND INTEREST ON BONDS:

.0902 FOR INTEREST ON BONDS $ 5,168.000

•2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 5.168.000

• BUDGET LEVEL TOTAL $ 5, 168,000

.0960 FOR LOSS IN COLLECTION OF TAXES $ 272.000 • 2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 272,000


• FUND TOTAL $ 5,440.000


5 5 1-NEIGHBORHOODS ALIVE 21 BOND DEBT SERVICE FUND

551-NEIGHBORHOODS ALIVE 21 BOND DEBT SERVICE FUND


. 0902 FOR INTEREST ON BONDS $35 . 951. OCX)

.0912 FOR PAYMENT OF BONDS 1.225.000 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 37,176,000

FOR TRANSFER OUT TO THE 510-BDND .9531 REDEMPTION AND INTEREST FUND 4. 396. OOO

•2005.9500 FOR GENERAL PURPOSES-FINANCIAL 4,396,000


.0960 FDR LOSS IN COLLECTION OF TAXES $ 2.168.000 •2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 2.168,000

• BUDGET LEVEL TOTAL $ 2. 166.000

• FUND TOTAL $43.740.000


610-MIDWAY AIRPORT FUND DEPARTMENT OF FINANCE

CITY COMPTROLLER

610-MIDWAY AIRPORT FUND

27/1005 Code

.0005

.0011

.0015

.0020

.0038 •2005.0000

.0130

.0140

.0142

.0149

.0151

.0152

.0157

.0162

.0166

.0169

.0190

.0197 •2005.0100

.0270 •2005.0200

.0348

.0350 •2005.0300

.0422

.04 24 •2005.0400


SALARIES AND WAGES-ON PAYROLL $ 334,668 CONTRACT WAGE INCREMENT-SALARY 3,236 SCHEDULE SALARY ADJUSTMENTS 9,694 OVERTIME 5,000 WORK STUDY/CO-OP EDUCATION 5.000

FOR PERSONAL SERVICES POSTAGE FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT ACCOUNTING AND AUDITING FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS PUBLICATIONS AND REPRDDUCTION-IN HOUSE

SERVICES ADVERTISING RENTAL OF EOUIPMENT REPAIR MAINTENANCE OF EOUIPMENT DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... TECHNICAL MEETING COSTS TELEPHONE-CENTREX BILLING TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL 5O0 FOR CONTRACTUAL SERVICES 172.500

LOCAL TRANSPORTATION 270 FOR TRAVEL 270

BOOKS AND RELATED MATERIALS 200 STATIONERY AND OFFICE SUPPLIES 2 . OOO

FOR COMMODITIES ANO MATERIALS 2.200 OFFICE MACHINES 3.000 FURNITURE AND FURNISHINGS 1 .500

FDR EOUIPMENT 4,500


357,598 1 ,OCX)

15,OCX) 150, OCX)

1,500

500 500 500

1.500 500 500 500


ZaiS- Positions

AUDITING-3030 0273 CASUALTY MANAGER 0193 AUDITOR 111 0189 ACCOUNTING TECHNICIAN I 0104 ACCOUNTANT IV 0103 ACCOUNTANT 111 0103 ACCOUNTANT III 0101 ACCOUNTANT I

SCHEDULE SALARY ADJUSTMENTS. SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

R81£_

1 $

7

7

$

75.744 47.328 28.572 62.616 57,336 45,084 37.044 9.694

363.418

363,418

19,056 344.362


6 1 0 - M I D W A Y AIRPORT FUND

DEPARTMENT OF LAW

31/1005 Amounts Zais Apprpprialed

.0005 SALARIES AND WAGES-ON PAYROLL $ 376,822


.0015 SCHEDULE SALARY ADJUSTMENTS 2,039 FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 400 •2005.OOCX) FOR PERSONAL SERVICES 380, 129

.0125 OFFICE AND BUILDING SERVICES 500

. 0130 POSTAGE 900 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING. OFFICE AUTOMATION ANO DATA COMMUNICA-

.0138 TIONS FUNCTIONS 8,700 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 20,5CX) FOR THE PURCHASE, LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 600 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 800 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 900 .0162 REPAIR MAINTENANCE OF EOUIPMENT 200 .0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS 3,100 .0169 TECHNICAL MEETING COSTS 4 .OOO .0178 FREIGHT AND EXPRESS CHARGES 400 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 200 .0190 TELEPHONE-CENTREX BILLING 4.400 .0191 TELEPHONE-RELOCATIONS CHARGES 500

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL £00

• 20O5.0100 FOR CONTRACTUAL SERVICES 46, .0245 REIMBURSEMENT TO TRAVELERS .0270 LOCAL TRANSPORTATION

•20O5.0200 FOR TRAVEL 1,300 .0348 BOOKS AND RELATED MATERIALS 400 .0350 STATIONERY AND OFFICE SUPPLIES 3.800

• 2005.0300 FOR COMMODITIES AND MATERIALS 4.200 .0422 OFFICE MACHINES 200

• 2005.0400 FOR EQUIPMENT 200


100 600 700





Code Positions

AIRPORT LEGAL SERVICE-3085 1643 ASSISTANT CORPORATION COUNSEL....... 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1617 PARALEGAL II 1617 PARALEGAL II


DIVISION TOTAL

LESS TURNOVER TOTAL

Jia.. "•te

85.092 83.820 75.528 62.880 43.392 37.764 2.039

390

390

11

515

515

654 378.861






.0182 GAS 892.526

.0184 ELECTRICITY 3 .000.000 • 2015.0100 FOR CONTRACTUAL SERVICES 3,916,054

•BUDGET LEVEL TOTAL. $ 3,916,054








.0020 OVERTIME 68.000

.0091 UNIFORM ALLOWANCE 3.300 •2035.0000 FOR PERSONAL SERVICES 734.800

.0125 OFFICE AND BUILDING SERVICES 2.OOO

.0162 REPAIR MAINTENANCE OF EOUIPMENT 15.000 MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 39.OOO

.0177 MOTOR POOL CHARGES 1 5 . OOO •2035.0100 FOR CONTRACTUAL SERVICES 71.000

.0245 REIMBURSEMENT TO TRAVELERS 2.000 •2035.0200 FOR TRAVEL 2,000

.0315 MOTOR VEHICLE DIESEL FUEL 85.000

.0320 GASOLINE 48.OOO

.0338 LICENSE STICKERS. TAGS AND PLATES 400

.0340 MATERIAL AND SUPPLIES 50.OOO

.0350 STATIONERY AND OFFICE SUPPLIES 2.600

.0360 REPAIR PARTS AND MATERIALS 256.000

.0366 MOTOR VEHICLE REPAIR MATERIALS/SUPPLIES 17,000 •2035.0300 FOR COMMODITIES ANO MATERIALS 459,000

.0450 VEHICLES 305 .000 • 2035.0400 FOR EOUIPMENT 305.000


Posi t ions and Salaries

Cpde • Posilions No. Rate

MIDWAY/FLEET OPERATIONS-3305 7164 GARAGE ATTENDANT 7136 SERVICEWRITER 7108 AUTOMOTIVE PARTS MAN (ASSIGNED I N

CHARGE) 7107 AUTOMOTIVE PARTS MAN 7047 MANAGER VEHICLE MAINTENANCE 6676 FOREMAN OF MACHINISTS 6674 MACHINIST 6673 MACHINIST (AUTOMOTIVE)


DIVISION TOTAL

LESS TURNOVER TOTAL

2 $ 1

2.958H 1.479H

1 1 5 1

11

11

$

14.68H 41.700

18.50H 17.42H

72.312 32.36H 30.61H 29.39H 2.780

695.365

695.365

45,199 650,166




Code 57/1005

-OOOS .0011 .0015 .0020 .0021 .0022 .0027

.0088

.0091 •1005.OOOO


SALARIES AND WAGES-ON PAYROLL $ 3,149.880 CONTRACT WAGE INCREMENT - SALARY 8,150 SCHEDULE SALARY ADJUSTMENTS 45.188 OVERTIME 150.OOO HOLIDAY PREMIUM PAY 15.000 CONTRACT COSTS 135.000 SUPERVISORS QUARTERLY PAYMENT 28.000 FURLOUGH BUY-BACK AND HOLIDAY PREMIUM

PAY FOR SERGEANTS. LIEUTENANTS AND CAPTAINS 18.000 UNIFORM ALLOWANCE 65.000

FOR PERSONAL SERVICES 3.614.218


Cpde Posiiipns


No. Rate


AIRPORT LAVtf ENFOBCEMENT-SOUTH-4301 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 9155 POLICE OFFICER (PER ARBITRATION AWARD). 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE... 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 0430 CLERK III


SECTION TOTAL

DIVISION TOTAL

ORGANIZATION TOTAL

LESS TURNOVER TOTAL

2 6 5 7 6 5 5 3 1 1 1 1 4 4 2 1 2 6 1

68 68

68

68

$ 78.690 74.376 72.210 69.954 67.776 65.706 59.190 57.528 55.482 53.610 51.780 50.052 33.522 40.854 43.392 41.436 39.552 37.764 36.036 34.416 31.356 29.940 27,276 37.764 45,188

3,324,068 3,324,068

$ 3,324.068

3,324,068

129,000 $ 3,195,068


FIRE DEPARTMENT


59/1005 Amounts Cpde Appropriated

.0005 SALARIES AND WAGES-DN PAYROLL $ 4.178.662



.0020 OVERTIME 250.CKK)

.0021 HOLIDAY PREMIUM PAY 200.000

.0022 CONTRACT COSTS 142.000

.0091 UNIFORM ALLOWANCE 35.000 • 2005.0000 FOR PERSONAL SERVICES 4.834,266


Code Posilions


No. Rate

OPERATIONS-3006

FIRE ANO NON-FIRE RESPONSE-4017 8817 CAPTAIN-EMT 8817 CAPTAIN-EMT 8807 FIRE ENGINEER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8760 LIEUTENANT (ASSIGNED AS TRAINING

INSTRUCTOR) 8758 DEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 8739 BATTALION CHIEF 8739 BATTALION CHIEF 8737 CAPTAIN 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8731 FIREFIGHTER 8731 FIREFIGHTER. 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER



8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8745 AMBULANCE COMMANDER


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1 $ 1 2 1 3

1

1 4 1 1 4 1 1 2 8 2 6 5 8 1 4 2 3

80.694 7 1 .904 61.530 53.076 44.262

74.508

100.758 84.720 81.510 76.776 70.428 66.240 62.214 64.044 60.030 58.008 60.018 57.708 55.482 53.610 51.780 47.652 33.522 25.074

63 3,842,640

55,482 53.610 51.780 60.030 56.088 68.370 2,289

10 73

73

563,385 4,406,025

4,406,025

200,000 $ 4.206,025



DEPARTMENT OF AVIATION CHICAGO MIDWAY AIRPORT

85/1005 Code

.0005

.0011

.0012

.0015

.0020

.0O91 •2010.0000

.0125

.0126

.0130

.0138

.0140

.0144

.0149

.0150

.0151

.0154

.0157

.0160

.0161

.0162

.0166

.0169

.0181

.0183

.0185

.0186

.0190 •2010.0100

.0229

.0245

.0270 •2010.0200

.0313

.0319

.0340

.0350

.0360

.0361

.0362

.0364

.0365 • 2 0 1 0 . 0 3 0 0

Amounts Apprppriated

SALARIES AND WAGES-ON PAYROLL $11,878,985 CONTRACT WAGE INCREMENT-SALARY 48.950 CONTRACT WAGE INCREMENT-PR 99.752 SCHEDULE SALARY ADJUSTMENTS 49.281 OVERTIME 950.000 UNI FORM ALLOWANCE 7 . 5CX)

FOR PERSONAL SERVICES 13,034 , 468 OFFICE AND BUILDING SERVICES 6,OOO OFFICE CONVENIENCES 3,000 POSTAGE 4 . OOO FDR PROFESSIONAL AND TECHNICAL SERVICES


AND DTHER THIRD PARTY BENEFIT AGREEMENT 8.836.000 ENGINEERING AND ARCHITECTURE 93.000 FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 10.OOO PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 15.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 43.OOO FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 105,000 RENTAL OF EOUIPMENT 10.072.972 REPAIR OR MAINTENANCE OF PROPERTY 22.OCX) OPERATION. REPAIR OR MAINTENANCE OF

FACILITIES 9,796.681 REPAIR MAINTENANCE OF EOUIPMENT 6,215.050 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.'... 5. 8CX> TECHNICAL MEETING COSTS 14.950 TELEPHONE-MOBILE AND PORTABLE PHONES... 2, 100 WATER 120,000 WASTE DISPOSAL SERVICES 41.500 TELEPHONE-PAGERS AND TWOWAY RADIOS 10,000 TELEPHONE-CENTREX BILLING 218,000

FOR CONTRACTUAL SERVICES 36,580,053 TRANSPORTATION AND EXPENSE ALLOWANCE... 1.000 REIMBURSEMENT TO TRAVELERS 10.OOO LOCAL TRANSPORTATION 900

FOR TRAVEL 11, 900 CLEANING AND SANITATION SUPPLIES 60,5CX) CLOTHING 27,500 MATERIAL AND SUPPLIES 656,900 STATIONERY AND OFFICE SUPPLIES 49,500 REPAIR PARTS AND MATERIALS 155,000 BUILDING MATERIALS AND SUPPLIES 20,000 PAINTS ANO PAINTING SUPPLIES 12,000 PLUMBING SUPPLIES 10,OCX) ELECTRICAL SUPPLIES 155,000

FOR COMMODITIES AND MATERIALS 1, 146,400



DEPARTMENT OF AVIATION - CONTINUED Ampunts

Appropriated TOOLS LESS THAN OR EOUAL TO .$100.00/UNI 2.000 TOOLS GREATER THAN $ 1O0.O0/UNIT 3.000 OFFICE MACHINES 9 . 5CX) COMMUNICATION DEVICES 143.500 FURNITURE AND FURNISHINGS 2.000 MACHINERY AND EOUIPMENT 1.600 FDR THE PURCHASE OF DATA PROCESSING.

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE 38,000

FOR EOUIPMENT 199,600 FOR SERVICES PROVIDED BY THE DEPART

MENT OF STREETS AND SANITATION 395 ,000 FOR SPECIFIC PURPOSE-GENERAL 395,000


Code .0401 .0402 .04 22 .0423 .0424 .0440

.0446 •2010.0400

.9402 •2010.9400

Code Positions


NP. Rate

CHICAGO MIDWAY AIRPORT-3010

AOMINISTRATION-4300 9679 DEPUTY COMMISSIONER 7014 AIRPORT MANAGER-MIDWAY 7013 AIRPORT MANAGER-MEIGS 7011 ASSISTANT AIRPORT MANAGER-MIDWAY. 4546 DIRECTOR OF FACILITIES 1342 PERSONNEL ASSISTANT III 0705 DIRECTOR PUBLIC AFFAIRS 0634 DATA SERVICES ADMINISTRATOR 0429 CLERK II 0313 ASSISTANT COMMISSIONER 0312 DIRECTOR DF AIRPORT CONCESSIONS.. 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT 111 0159 SUPERVISOR DF COST CONTROL


NOISE ABATEMENT-4301 1440 COORDINATING PLANNER II 1440 COORDINATING PLANNER II 0320 ASSISTANT TO THE COMMISSIONER.... 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0303 ADMINISTRATIVE ASSISTANT 111


17

93, 62. 69. 72, 72, 34, 65, 52, 24. 78, 69 48, 43, 37, 34, 48, 10,

840 916 720 312 312 416 904 260 852 024 036 276 728 764 416 276 555

1,012.447

83,088 81,516 45,456 75,156 69,696 36,036 2,965

393,913



DEPARTMENT OF AVIATION - CONTINUED Positions and Salaries - Continued

Cpde Ppsitipns

CHICAGO MIDWAY AIRPORT-3010 - CONTINUED

"att

CUSTODIAL/LABOR SERVICES-4303 9533 LABORER 7020 GENERAL MANAGER OF OPERATIONS-O'HARE. 7005 AIRPORT MAINTENANCE FOREMAN 4285 WINDOW WASHER 4282 LEAD CUSTODIAL WORKER 4223 CUSTODIAL WORKER

SUB-SECTION TOTAL

7633 7185 7183 7183 7183 7124 7047 704 3 7043 7043 704 1 7026 7026 7021 7021 7021 7021 7021 7010 7010 7010 7010 1819 1817 0308

OPEBATIONS-4313 HOISTING ENGINEER FOREMAN OF MOTOR TRUCK DRIVERS MOTOR TRUCK DRIVER MOTOR TRUCK DRIVER MOTOR TRUCK DRIVER EOUIPMENT DISPATCHER MANAGER VEHICLE MAINTENANCE AIRPORT CUSTOMER SERVICE REPRESENTATIVE. AIRPORT CUSTOMER SERVICE REPRESENTATIVE. AIRPORT CUSTOMER SERVICE REPRESENTATIVE. GENERAL MANAGER OF OPERATIONS-MIDWAY.... CHIEF AIRPORT OPERATIONS SUPERVISOR CHIEF AIRPORT OPERATIONS SUPERVISOR AIRPORT OPERATIONS SUPERVISOR II AIRPORT OPERATIONS SUPERVISOR II AIRPORT OPERATIONS SUPERVISOR II AIRPORT OPERATIONS SUPERVISOR II AIRPORT OPERATIONS SUPERVISOR 11 AIRPORT OPERATIONS SUPERVISOR I AIRPORT OPERATIONS SUPERVISOR I AIRPORT OPERATIONS SUPERVISOR I AIRPORT OPERATIONS SUPERVISOR I CHIEF STOREKEEPER HEAD STOREKEEPER STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

15 1 2 2 4

32 56

1 2

300H 12

45.OOOH

40

21.02H 87.048 22.02H

2,690.OOM 2.693.OOM 2,358.OOM 1,919,398

32.05H 26.20H 24.95H 24.70H 24.70H 25.20H

75.744 39.552 32.856 31.356 69.036 62.916 57.336 65.904 60.060 54.744 49.884 45.456 52.260 47.628 43.392 41.436 48.276 37.764 49.884 16.721

3,128,000




Code Ppsitipns _

CHICAGO MIDWAY AIRPORT-3010 - CONTINUED JUL Rate

PARKING/GROUND TRANSPORTATION-4323 7080 DIRECTOR OF AVIATION PARKING 4201 OPERATIONS MANAGER DF AIRPORT PARKING... 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


SECURITY-4333 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7007 AVIATION SAFETY DIRECTOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 6122 SAFETY SPECIALIST III 5043 ELECTRONICS TECHNICIAN 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4209 AVIATION SECURITY SERGEANT 4209 AVIATION SECURITY SERGEANT 4209 AVIATION SECURITY SERGEANT 4209 AVIATION SECURITY SERGEANT 4208 SHIFT SUPERVISOR OF AVIATION SECURITY... 4208 SHIFT SUPERVISOR OF AVIATION SECURITY... 4208 SHIFT SUPERVISOR OF AVIATION SECURITY... 4206 MANAGER OF SECURITY COMMUNICATION CENTER 4205 SHIFT SUPERVISOR OF SECURITY

COMMUNICATION 4205 SHIFT SUPERVISOR OF SECURITY

COMMUNICATION 4205 SHIFT SUPERVISOR OF SECURITY

COMMUNICATION 0621 COMPUTER SUPPORT SPECIALIST 0430 CLERK III 0313 ASSISTANT COMMISSIONER 0301 ADMINISTRATIVE ASSISTANT I


SKILLED TRADES-4343 9411 CONSTRUCTION LABORER 8246 FOREMAN OF CONSTRUCTION LABORERS 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER.GROUP c' 7034 TECHNICAL SERVICES MANAGER 7024 COORDINATOR DF MAINTENENCE REPAIRS 6674 MACHINIST 5848 SUPERINTENDENT DF CONSTRUCTION

92

87.048 62.916 81.516 45.996 69.720 43.392 41.436

334 7

2 1

1

1

1 4

3 1

1

2 2 1

1 1

1

5 7 8 4

4

1

6 14

2 3 1

1

1 1

2 1

1

2

1

1

1

1

1

432.358

3 4 , 4 1 6

32.856 29.940 65.904 47.628 43.728 41.700 41.436 39.708 34.416 32.856 36.036

4.288.OOM 47.625 45.456 43.728 4 1.700 39.706 37.788 37.764 36.036 34.416 32.856 53.268 50.640 45.456 43.392 63.864 61 . 1 16 57.336 69.036

60.060

57.336

43.392 41.700 28.572 78.696 32.856 17.212

3.847.516

26.65H 27.75H

.867.47M 36.32H 33.02H 31.36H

69.720 54.744 30.61H

62.916




Zais- Pcsiynns No. Une

CHICAGO MIDWAY AIRPORT-3010 - CONTINUED

SKILLED TRADES-4343 - CONTINUED 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 4774 STEAMFITTER 4754 PLUMBER 4634 PAINTER (SUB-FOREMAN) 4634 PAINTER 4303 FOREMAN OF CARPENTERS 4301 CARPENTER 0311 PROJECTS ADMINISTRATOR


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1 6 1 3 1 1 1 3 1

35 253

253

2 12

12

1 $11

33.65H 31.65H 33.OOH 33.75H 30.39H 28.60H 32.47H 30.47H

60,060 1 .494

225,933 959,565

959,565

031,299 928,266





.0011 CONTRACT WAGE INCREMENT-SALARY $ 2.419.635 FOR HEALTH MAINTENANCE ORGANIZATION

PREMIUMS (HMO) PROVIDED TO ELIGIBLE .0029 EMPLOYEES AND THEIR FAMILIES 871.000

FOR THE COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TD ELIGIBLE EMPLOYEES: PROVIDED. HOWEVER. THAT ALL PAYMENTS TO THE INDEPENDENT UTILIZATION REVIEWER SHALL BE SUBJECT TO THE APPROVAL DF THE CHAIRMAN OF THE COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS

.0042 GOVERNMENT OPERATIONS 992.208 FOR THE HEALTH MAINTENANCE ORGANIZATION

PREMIUMS OR COST OF CLAIMS AND ADMINISTRATION 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 OF POLICE AND FIRE DEPARTMENT SWORN PERSONNEL KILLED OR FATALLY INJURED IN THE PERFORMANCE OF THEIR DUTIES. (IL.REV.STAT.CHAP.108 1/2^ PAR. 22 - 306)

.0043 PAR. 22-306) 40.000 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-.0045 ANCE 38. 160

CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 782.671

CLAIMS UNDER UNEMPLOYMENT INSURANCE . 005 1 ACT 24.477


. 0052 DEPENDENTS 761.CX30 FOR THE COST OF CLAIMS AND ADMINISTRA



.0057 FOR EMPLOYEES 26,643 •2005.0000 FOR PERSONAL SERVICES 6,097,794

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 7.735 .0142 ACCOUNTING AND AUDITING 35.000

FOR THE COST OF INSURANCE PREMIUMS .0172 AND EXPENSES 488.OOO

•2005.0100 FOR CONTRACTUAL SERVICES 530.735 .0902 FOR INTEREST ON BONDS 35.288.833 .0913 FOR PAYMENT OF FIRST LIEN BONDS 5.750,000 .0917 FOR INTEREST ON JUNIOR LIENS 9. 131.OOO

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... 200.OOO •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 50.369.833




Zais

.9027

.9045

.9046

.9047

.9076

.9088

.9098 •2005.9000

.9610

.9631 •2005.9600

. 971 1 •2005.9700

Ampunts Appropriated

FOR THE CITY CONTRIBUTION TD SOCIAL SECURITY TAX 9,844 FOR THE REPAIR AND REPLACEMENT FUND... 1.200.CX)0 FOR OPERATIONS AND MAINTENANCE RESERVE 625.OOO FOR SPECIAL CAPITAL PROJECTS REOUIRING

AIRLINE APPROVAL. EXCLUDING AIP 500,000 CITY'S CONTRIBUTION TO MEDICARE TAX.... 218,040 FOR THE WORKING CAPITAL REOUIRMENT FUND 25.OOO EMERGENCY RESERVE FUND 15.OOO FOR SPECIFIC PURPOSE-GENERAL 2.592,884

TO REIMBURSE CORPORATE FUND FOR PROVISION FOR PENSION 3,025,535 TD REIMBURSE CORPORATE FUND FOR EXPENSES IN VARIOUS DEPARTMENTS CHARGEABLE TO MIDWAY REVENUE FUND 2.892. 127

FOR REIMBURSEMENTS 5,917,662 TO REIMBURSE O'HARE FUND FOR ADMINISTRATIVE SALARIES 2.074.336 FOR REIMBURSEMENT OTHER THAN CORPORATE 2.074,336

• BUDGET LEVEL TOTAL $67.583,244

• FUND TOTAL 133,856,000


660-CITY RELIEF FUND

660-CITY RELIEF FUND

99/1005 Amounts Code Aoprnoriated

FOR GENERAL ASSISTANCE TO PERSONS I N NEED THEREOF. RESIDING WITHIN THE CITY DF CHICAGO, AND EXPENDITURES FOR THE

. 0 9 3 0 ADMINISTRATION THEREOF $21,2CX).0O0

. 0955 INTEREST ON DAILY TENDER NOTES 800,000 • 2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 22,000,000

• FUND TOTAL $22.000.000


681-MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND

681-MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND

99/1005 Amounts Code Aopropriated

FOR THE C I T Y ' S CONTRIBUTION TO . 0 9 7 6 EMPLOYEES' ANNUITY AND BENEFIT F U N D . . . . 136,981,OOO

• 2 0 2 5 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 1 3 6 , 9 8 1 , 0 0 0

• FUND TOTAL 136, 981 ,000

683-POLICEMEN'S ANNUITY AND BENEFIT FUND


FOR THE C I T Y ' S CONTRIBUTION TO . 0 9 7 6 EMPLOYEES' ANNUITY AND BENEFIT F U N D . . . . 1 4 3 . 1 0 4 . 0 0 0

• 2 0 2 5 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 1 4 3 . 1 0 4 , 0 0 0

• FUND TOTAL 143. 104,000

(

684-FIREMEN'S ANNUITY AND BENEFIT FUND '

99/1005 ' " " " Ampunts Cpde Apprppriated ^ (

FOR THE C I T Y ' S CONTRIBUTION TO • . 0 9 7 6 EMPLOYEES' ANNUITY AND BENEFIT F U N D . . . . $61 .482.CX)0

• 2 0 2 5 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 6 1 , 4 8 2 , 0 0 0

• FUND TOTAL $ 6 1 , 4 8 2 , 0 0 0 ^

691-PARK EMPLOYEES' ANNUITY AND BENEFIT FUND


FOR THE C I T Y ' S CONTRIBUTION TO . 0 9 7 6 EMPLOYEES' ANNUITY AND BENEFIT F U N D . . . . $ 3 , OCXD

• 2 0 2 5 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 3 . 0 0 0

• FUND TOTAL $ 3 . 0 0 0


701-CALUMET SKYWAY REVENUE FUND

701-CALUMET SKYWAY REVENUE FUND DEPARTMENT OF FINANCE

CITY COMPTROLLER

27/1005 Cpde

.0005

.0011

.0015

. 0 0 2 0

.O038 - 2005.OOOO

. 0 1 3 0

.014O

.0142

. 0 1 4 9

.0151

.0155

.0157

.0162

.0166

.0169

.0190

.0197 •2005.0100

.0270 • 2005.0200

.0348

.0350 '2005.0300

.0422

.0424 •2005.0400

SALARIES AND WAGES-ON PAYROLL CONTRACT WAGE INCREMENT-SALARY SCHEDULE SALARY ADJUSTMENTS OVERTIME WORK STUDY/CD-OP EDUCATION

FOR PERSONAL SERVICES POSTAGE FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT ACCOUNTING AND AUDITING FDR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS PUBLICATIONS AND REPRDDUCTION-IN HOUSE

SERVICES RENTAL OF PROPERTY RENTAL OF EOUIPMENT REPAIR MAINTENANCE OF EOUIPMENT DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... TECHNICAL MEETING COSTS TELEPHONE-CENTREX BILLING TELEPHONE-MAINTENANCE AND REPAIR


LOCAL TRANSPORTATION FOR TRAVEL

BOOKS AND RELATED MATERIALS STATIONERY AND OFFICE SUPPLIES

FOR COMMODITIES AND MATERIALS OFFICE MACHINES FURNITURE AND FURNISHINGS

FOR EQUIPMENT



$ 283 2 6 5

10 307

3

12 160

1

1 8 2 3

1 3

973 617 192 OOO 0 0 0 782 OCX)

OOO 000

OOO

OOO OOO OOO

ooo 800 500 0 0 0

500 195.800

500 500 500

5.500 6,000 3,OOO 3,000 6, OOO

516,082


Code Positions

AUDITING-3030 1709 RISK ANALYST 0193 AUDITOR III 0187 DIRECTOR OF ACCOUNTING 0104 ACCOUNTANT IV 0103 ACCOUNTANT U l

SCHEDULE SALARY ADJUSTMENTS. SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

No. Rate

1 $

5

5

$

4 3 . 3 9 2 6 2 . 6 1 6 7 4 . 5 9 2 6 2 . 6 1 6 5 7 . 3 3 6

6 .192 3 0 6 . 7 4 4

3 0 6 . 7 4 4

16 .579 2 9 0 , 1 6 5





.0155 RENTAL DF PROPERTY $ 10.456

.0182 GAS 58.625

.0184 ELECTRICITY 115.626 •2015.0100 FOR CONTRACTUAL SERVICES 184,707





OPERATION OF CALUMET SKYWAY

81 /1030 Amounts Code Approoriated



.0012 CONTRACT WAGE INCREMENT-PR..' 1.379


.0020 OVERTIME 300.OOO •2080.0000 FOR PERSONAL SERVICES 3,967,735




.0140 AND OTHER THIRD PARTY EENEFIT AGREEMENT 775.524 PUBLICATIONS AND REPRDDUCTION-IN HOUSE

.0151 SERVICES 3.OOO FOR THE RENTAL AND MAINTENANCE DF DATA

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

LEASE PURCHASE AGREEMENTS FOR EOUIPMENT .0159 AND MACHINERY

OPERATION. REPAIR OR MAINTENANCE DF .0161 FACILITIES .0162 REPAIR MAINTENANCE DF EOUIPMENT .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... .0169 TECHNICAL MEETING COSTS .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... .0183 WATER .0185 WASTE DISPOSAL SERVICES .0190 TELEPHONE-CENTREX BILLING .0191 TELEPHONE-RELOCATIONS CHARGES

EXPENSE IN CASH COLLECTION .0192 IRREGULARITIES (CHECK CASHING) .0196 TELEPHONE-CIRCUITS

TELEPHONE-MAINTENANCE AND REPAIR .0197 OF EOUIPMENT/VOICEMAIL

• 2080.0100 FOR CONTRACTUAL SERVICES .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... .0245 REIMBURSEMENT TO TRAVELERS

•2080.0200 FOR TRAVEL .0313 CLEANING AND SANITATION SUPPLIES .0319 CLOTHING .0340 MATERIAL AND SUPPLIES .0350 STATIONERY AND OFFICE SUPPLIES .0360 REPAIR PARTS AND MATERIALS .0361 BUILDING MATERIALS AND SUPPLIES .0362 PAINTS AND PAINTING SUPPLIES

STRUCTURAL STEELS. IRON OTHER RELATED .0363 MATERIALS .0365 ELECTRICAL SUPPLIES .0366 MOTOR VEHICLE REPAIR MATERIALS/SUPPLIES

• 2080.0300 FOR COMMODITIES AND MATERIALS .0401 TOOLS LESS THAN OR EOUAL TO $1OO.00/UNI .0402 TOOLS GREATER THAN $ 100.00/UNIT .0422 OFFICE MACHINES .0423 COMMUNICATION DEVICES .0424 FURNITURE AND FURNISHINGS .0440 MACHINERY AND EOUIPMENT


.0446 HARDWARE

.0450 VEHICLES • 2080.0400 FOR EOUIPMENT

25 5

5

283 668

1 1 1 1

24 9 B 10

1.923

3 3 10 23

219, 15, 27, 11 , 1 ,

10, 5, 2,

325, 2. 4,

21, 4,

54, 48,

25, 285. 444,

,750 .503

. 130

.873

.769

. 500

.OCX)

.450

.OOO

.000

.200

.000

250 300

4 50 ,557 200 .000 ,200 ,000 ,500 ,575 ,500 ,950 ,000

,ooo

,000 ,000 ,100 ,625 ,000 ,500 , 150 ,500 ,500 ,000

000 000 650



BUREAU OF STREET OPERATIONS -Amounts

Code Aoorooriated FOR SERVICES PROVIDED BY THE DEPART-

.9402 MENT OF STREETS AND SANITATION 250,000 FOR SERVICES PROVIDED BY THE POLICE

.9403 DEPARTMENT 33,559 FDR SERVICES PROVIDED BY THE DEPART-

.9405 MENT OF GENERAL SERVICES 16.500 FOR SERVICES PROVIDED BY THE

.9414 DEPARTMENT OF FLEET MANAGEMENT 731.5CX) FOR SERVICES PROVIDED BY THE CHICAGO

.9415 DEPARTMENT OF TRANSPORTATION 200. OOO •2080.9400 FOR SPECIFIC PURPOSE-GENERAL 1,231,559


CONTINUED

Code Positions


No. Rate

ADMINISTRATION-3161

ADMINISTRATIVE SUPPORT-4330 8177 ASSISTANT GENERAL SUPERINTENDENT OF

SANITATION 8176 ASSISTANT DIVISION SUPERINTENDENT 8173 WARD SUPERINTENDENT 5987 ASSISTANT DIRECTOR OF SKYWAY OPERATIONS. 5986 DIRECTOR OF SKYWAY OPERATIONS.. 0809 EXECUTIVE SECRETARY I 0606 COMPUTER APPLICATIONS ANALYST I 0302 ADMINISTRATIVE ASSISTANT II 0190 ACCOUNTING TECHNICIAN II 0124 FINANCE OFFICER


PAYROLL SERVICES-4332 0175 FIELD PAYROLL AUDITOR 0164 SUPERVISING TIMEKEEPER


TOLL COLLECTION DIVISION-3165 0214 SUPERVISING CASHIER 0214 SUPERVISING CASHIER 0206 HEAD CASHIER 0206 HEAD CASHIER 0206 HEAD CASHIER 0205 CASHI ER 0205 CASHIER 0205 CASHIER 0205 CASHIER 0205 CASHIER 0205 CASHIER 0205 CASHIER 0205 CASHIER 0205 CASHIER 0205 CASHIER 0205 CASHIER


MAINTENANCE DIVISION-3170 8235 SUPERINTENDENT DF SKYWAY MAINTENANCE. 7743 OPERATING ENGINEER.GROUP A 7166 SKYWAY MAINTENANCE WORKER 7166 SKYWAY MAINTENANCE WORKER 7166 SKYWAY MAINTENANCE WORKER 7166 SKYWAY MAINTENANCE WORKER 7 166 SKYWAY MAINTENANCE WORKER 7166 SKYWAY MAINTENANCE WORKER

1 1

10

1 1 2 12

1 3 1 1 3

20.400H 1 4 2

• 7

5 1 1 8

30 13

81

3 2

57.336 65.904 62.916 57.336 62.916 28.572 60.060 28.572 32.856 47.328 8.453

512.249

52.260 32.856 85.116

597.365

43.392 36.036 37,764 32,856 29,940 13.65H

37.764 36.036 34.416 32.856 31.356 29.940 28.572 27.276 26.040 24.852 29.955

2.638.863

37.764 33.02H

45.456 43.392 36.036 32.856 31.356 29.940





MAINTENANCE DIVISION-3170 - CONTINUED 7166 SKYWAY MAINTENANCE WORKER 7 166 SKYWAY MAINTENANCE WORKER 5040 FOREMAN DF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC


SUPPORT DIVISION-3175 7183 MOTOR TRUCK DRIVER 7183 MOTOR TRUCK DRIVER

1 2 1 1

16

4

28.572 27.276 33.65H 31.65H 7,043

640,192

24 . 70H 24.70H



LESS TURNOVER 446,365

TOTAL $ 3,631,607






.0029 EMPLOYEES AND THEIR FAMILIES $ 215.000 FDR THE COSTS OF CLAIMS AND ADMINISTR

ATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES: PROVIDED. HOWEVER. THAT ALL PAYMENTS TO THE INDEPENDENT UTILIZATION REVIEWER SHALL BE SUBJECT TO THE APPROVAL OF THE CHAIRMAN OF THE COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS

.0042 GOVERNMENT OPERATIONS 299.615 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-. 0045 ANCE 9 . 360

CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 50.000



.0052 DEPENDENTS 215.000 FOR THE COST OF CLAIMS AND ADMINISTRA



.0057 FOR EMPLOYEES J 7,026 •2005. OOOO FOR PERSONAL SERVICES 842,007

FDR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND DTHER THIRD PARTY BENEFIT AGREEMENT 1.577 .0142 ACCOUNTING AND AUDITING 20.OOO

FOR THE COST OF INSURANCE PREMIUMS .0172 AND EXPENSES 730.000

•2005.0100 FOR CONTRACTUAL SERVICES 751.577 .0902 FOR INTEREST ON BONDS 17.532.475

• 2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 17.532.475 FOR THE CITY CONTRIBUTION TO SOCIAL

.9027 SECURITY TAX 2.415

.9075 FDR EQUITY TRANSFER OUT 14.663.615

.9076 CITY'S CONTRIBUTION TO MEDICARE TAX.... 53. 5CX) • 2005.9000 FOR SPECIFIC PURPOSE-GENERAL 14,719,530

TO REIMBURSE CORPORATE FUND FOR PROVI-.9610 SION FOR PENSION 503,990

TO REIMBURSE CORPORATE FUND FOR .9624 FIRE DEPARTMENT SALARIES 197.532

TO REIMBURSE CORPORATE FUND FOR POLICE .9625 DEPARTMENT SALARIES 619,774

TD REIMBURSE CORPORATE FUND FOR INDIRECT ADMINISTRATIVE AND GENERAL

.9629 NON SALARIES EXPENSES 945,000 •2005.9600 FOR REIMBURSEMENTS 2,266,296

• BUDGET LEVEL TOTAL $36, 111,885

• FUND TOTAL $44, 709, OCX)


740-CHlCAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND

7 4 0 - C H 1 C A G O - O ' H A R E INTERNATIONAL AIRPORT REVENUE FUND OFFICE OF INSPECTOR GENERAL

03/1005 Ampunts Cpde Appropriated

.0005 SALARIES ANO WAGES-ON PAYROLL $ 629,951


.0015 SCHEDULE SALARY ADJUSTMENTS 9.795 •2005.0000 FOR PERSONAL SERVICES 643,277


.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 5.800 FOR THE PURCHASE. LICENSING AND MAIN-


.0151 SERVICES 285 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 8.800 .0157 RENTAL OF EOUIPMENT 108.055

LEASE PURCHASE AGREEMENTS FOR EOUIPMENT .0159 AND MACHINERY 1.450 .0162 REPAIR MAINTENANCE OF EOUIPMENT 2.400 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 1.010 .0169 TECHNICAL MEETING COSTS 2,589

MAINTENANCE ANO OPERATION-CITY OWNED .0176 VEHICLES 1.200 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 831 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 6.075 .0189 TELEPHONE NON-CENTREX BILLINGS 8.930 .0190 TELEPHONE-CENTREX BILLING 1 . 100

•2005.0100 FOR CONTRACTUAL SERVICES 150.290 .0320 GASOLINE 13.870 .0338 LICENSE STICKERS. TAGS AND PLATES 345 .0340 MATERIAL AND SUPPLIES 3 . 500 .0350 STATIONERY AND OFFICE SUPPLIES 3.391

'2005.0300 FOR COMMODITIES AND MATERIALS 21. 106 •2005.0700 FOR CONTINGENCIES 2.200




OFFICE OF INSPECTOR GENERAL - CONTINUED


Cpde Ppsitipns H i . . Eslt

O'HARE OPERATION-3015 9659 DEPUTY INSPECTOR GENERAL 1483 SUPERVISOR OF SPECIAL INVESTIGATIONS.... 1255 INVESTIGATOR 1255 INVESTIGATOR 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 0307 ADMINISTRATIVE ASSISTANT II 0149 SUPERVISOR OF AUDITING


DIVISION TOTAL

LESS TURNOVER TOTAL

1 $ 1 1 1 2 1 2 2 1 1

13

13

92,4CX) 61 , 116 43.392 39.552 57.336 47.628 45.456 43.392 27.276 65.352 9,795

678,879

678,879

39,133 $ 639,746



DEPARTMENT OF FINANCE CITV COMPTROLLER

27/1005 Code

.0005 -OOI 1 .0015 .0020 .0038

• 2005.OOOO .0130

.0140

.0142

.0149

.0151

.0152

.0157

.0162

.0166

.0169

.0190

.0196

.0197 •2005.0100

.0270 •2005.0200

.0348

.0350 •2005.0300

.0422

.0424 • 2 0 0 5 . 0 4 0 0

Ampunts Appropriated

SALARIES AND WAGES-ON PAYROLL $ 1.716.594 CONTRACT WAGE INCREMENT-SALARY 10.778 SCHEDULE SALARY ADJUSTMENTS 30, 121 OVERTIME 10,000 WORK STUDY/CO-OP EDUCATION 20,000

FOR PERSONAL SERVICES 1, 787 , 493 POSTAGE 7,000 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 70,000 ACCOUNTING AND AUDITING 200,000 FOR THE PURCHASE, LICENSING AND MAIN

TENANCE DF SOFTWARE PRODUCTS 5,000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 1 ,5CX) ADVERTISING 1 ,500 RENTAL OF EOUIPMENT 3.OCX) REPAIR MAINTENANCE OF EOUIPMENT 25.300 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... I.OOO TECHNICAL MEETING COSTS 1 .000 TELEPHONE-CENTREX BILLING 18.462 TELEPHONE-CIRCUITS 650 TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL 900 FOR CONTRACTUAL SERVICES 335.312

LOCAL TRANSPORTATION 2.500 FOR TRAVEL 2 , 500

BOOKS AND RELATED MATERIALS 1.000 STATIONERY AND OFFICE SUPPLIES 20.000 FOR COMMODITIES AND MATERIALS 21 .000

OFFICE MACHINES 5 . OCX) FURNITURE AND FURNISHINGS 15.OOO FDR EOUIPMENT 20.000



740-CHICAGO-0'HARE INTERNATIONAL AIRPORT REVENUE FUND

CITY COMPTROLLER - CONTINUED


Code

9651 1817 0665 0665 0310 0310 0308 0308 0303 0194 0193 0190 0187 0150 0139 0120 0120 0105 0105 0105 0104 0104 0104 0103 0103 0102 0102 0102 0101 0101

Positions

AUDITING-3030 DEPUTY COMPTROLLER HEAD STOREKEEPER SENIOR DATA ENTRY OPERATOR... SENIOR DATA ENTRY OPERATOR... PROJECT MANAGER PROJECT MANAGER STAFF ASSISTANT STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III. AUDITOR IV AUDITOR III ACCOUNTING TECHNICIAN II DIRECTOR OF ACCOUNTING....... MANAGER OF AUDITING SENIOR FISCAL POLICY ANALYST. SUPERVISOR OF ACCOUNTING SUPERVISOR OF ACCOUNTING ASSISTANT COMPTROLLER ASSISTANT COMPTROLLER ASSISTANT COMPTROLLER ACCOUNTANT IV ACCOUNTANT IV ACCOUNTANT IV ACCOUNTANT III ACCOUNTANT III ACCOUNTANT II ACCOUNTANT II ACCOUNTANT II ACCOUNTANT I ACCOUNTANT 1 SCHEDULE SALARY ADJUSTMENTS..

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Ne. Rate

1

31

31

1 $ 97.308 1 29.940 1 32.856 1 29.940 1 71.388 1 54,744 1 45,456 1 41,700 1 4 1,700 t 71,388 t 62.616 t 36.036

81.516 87.300 68.352 78.024

! 74.592 81 .516 75.744 68.352 62.616 59.916 57.336 57.336 45.084 52.224 40.884 38.940 45.084 35.304 30.121

1.829.905

1.829.905

83,190 $ 1,746,715



DEPARTMENT OF LAW

Code 31/1005

.0005

.OOI 1

.0015

.0020

.0039 •2005.0000

.0125

.0130

.0138

.0140

.0143

.0149

.0151

.0154

.0157

.0162

.0166

.0169

.0178

.0181

.0186

.0190

.0191

.0197 •2005.0100

.0229

.0245

.0270 •2005.0200

.0348

.0350 •2005.0300

.0422

.0424 • 2 0 0 5 . 0 4 0 0

' Amounts Aoorooriaied

SALARIES AND WAGES-ON PAYROLL $ 1.115.349 CONTRACT WAGE INCREMENT-SALARY 2.208 SCHEDULE SALARY ADJUSTMENTS 2.982 OVERTIME 300 FOR THE EMPLOYMENT OF STUDENT AS

TRAINEES 1 .200 FOR PERSONAL SERVICES 1,122.039

OFFICE AND BUILDING SERVICES 1 . 5CX) POSTAGE 2 . 800 FDR PROFESSIONAL AND TECHNICAL SERVICES

FDR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 23.700 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 98.000 COURT REPORTING 14.000 FOR THE PURCHASE. LICENSING AND MAIN


SERVICES 2. 100 FOR THE RENTAL ANO MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 2.900 RENTAL OF EOUIPMENT 4O0 REPAIR MAINTENANCE OF EOUIPMENT 700 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 9.900 TECHNICAL MEETING COSTS 10.400 FREIGHT AND EXPRESS CHARGES 1.200 TELEPHONE-MOBILE AND PORTABLE PHONES... 200 TELEPHONE-PAGERS AND TWOWAY RADIOS 600 TELEPHONE-CENTREX BILLING 14.000 TELEPHONE-RELOCATIONS CHARGES 1 .600 TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL 1 .400 FOR CONTRACTUAL SERVICES 187.400

TRANSPORTATION AND EXPENSE ALLOWANCE... 200 REIMBURSEMENT TO TRAVELERS 10.000 LOCAL TRANSPORTATION 1 .500 FOR TRAVEL 11.700

BOOKS AND RELATED MATERIALS 1.300 STATIONERY AND OFFICE SUPPLIES 12 . 000 FOR COMMODITIES AND MATERIALS 13.300

OFFICE MACHINES 500 FURNITURE AND FURNISHINGS 400

FOR EOUIPMENT 900






Code

1689

1652 1643 1643 1643 1643 1643 1643 1643 164 1 164 1 1623 1617 1616 0876 0863 0863

Positions

AIRPORT LEGAL SERVICE-3085 ADMINISTRATIVE ASSISTANT TO DEPUTY CORPORATION COUNSEL CHIEF ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL SUPERVISOR ASSISTANT CORPORATION COUNSEL SUPERVISOR PARALEGAL Il-LABOR PARALEGAL II PARALEGAL 1 LEGAL PERSONAL COMPUTER OPERATOR LEGAL SECRETARY LEGAL SECRETARY SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

»nc

19

19

57.240 104.604 86.364 77.820 76.656 75,528 61,344 55,584 42.876 93,048 90,288 37,764 43,392 31,356 24,852 34,416 32,856 2.982

1. 189.158

1.189.158

70.827 $ 1.118,331

2002 ANNUAL APPROPREATION ORDINANCE 431


DEPARTMENT OF PROCUREMENT SERVICES


.0005 SALARIES AND WAGES-DN PAYROLL $ 1,025,132


.0015 SCHEDULE SALARY ADJUSTMENTS 12.475 •2005.0000 FOR PERSONAL SERVICES 1,043,923


.0130 POSTAGE 1 . 500 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND DTHER THIRD PARTY BENEFIT AGREEMENT 150.000




.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 500 TELEPHONE-MAINTENANCE AND REPAIR

.0197 OF EOUIPMENT/VOICEMAIL 200 •2005.0100 FOR CONTRACTUAL SERVICES 176.700


.0270 LOCAL TRANSPORTATION 2.300 •2005.0200 FOR TRAVEL 4,800

.0350 STATIONERY AND OFFICE SUPPLIES 5 .OOP • 2005.0300 FOR COMMODITIES AND MATERIALS 5,OOO




DEPARTMENT OF PROCUREMENT SERVICES - CONTINUED


ZaiC- Positions Ha.. Bate

PROCUREMENT OPERATIONS-3012

ENTERPRISE PROCUREMENT-4110 1562 CONTRACT NEGOTIATOR 1562 CONTRACT NEGOTIATOR 1562 CONTRACT NEGOTIATOR 1559 PURCHASING MANAGER 1556 DEPUTY PROCUREMENT OFFICER 1554 ASSISTANT PROCUREMENT OFFICER 1532 CONTRACT COMPLIANCE COORDINATOR 1532 CONTRACT COMPLIANCE COORDINATOR 1525 DIRECTOR OF PURCHASE CONTRACT

ADMINISTRATION 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR.... 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR.... 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR.... 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR.... 0431 CLERK IV 0303 ADMINISTRATIVE ASSISTANT 111


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL $ 1 ,037 ,607

1 $ 65,904 1 3 1 1 1 1 1

1 2 1 2 2 1 1

20 20

20

54,744 52,260 66,660 93,744 78,024 54,744 52,260

72.312 57.336 47.628 45.456 43.392 28.572 43.392 12.475

1.119.607 1. 119.607

1.119.607

82.OOO

2002 ANNUAL APPROPRL^TION ORDINANCE 433

740-CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND


38/1005 Ampunts Code Aooropriated


.0182 GAS 7,171 ,884

.0184 ELECTRICITY 14,651 .754 •2015.0100 FDR CONTRACTUAL SERVICES 22, 183,002



740-CHICAG0-O'HARE INTERNATIONAL AIRPORT REVENUE FUND






.0020 OVERTIME 450.OOO

.0091 UNIFORM ALLOWANCE 17,600 • 2035.0000 FOR PERSONAL SERVICES 4,420,628

.0125 OFFICE AND BUILDING SERVICES 2 . OOO

.0126 OFFICE CONVENIENCES 5 . OOO FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND DTHER THIRD PARTY BENEFIT AGREEMENT 10.OCX)

.0162 REPAIR MAINTENANCE OF EOUIPMENT 15.000 MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 650.OOO

.0177 MOTOR POOL CHARGES lOO.OOO •2035.0100 FOR CONTRACTUAL SERVICES 782,000

.0245 REIMBURSEMENT TO TRAVELERS 2 . 4(X) • 2035.0200 FOR TRAVEL 2,400

.0315 MOTOR VEHICLE DIESEL FUEL 535.OOO

.0320 GASOLINE 355.000

.0325 ALTERNATIVE FUEL 20.OOO

.0338 LICENSE STICKERS. TAGS AND PLATES 3. OCX)

.0340 MATERIAL AND SUPPLIES 209.OOO

.0350 STATIONERY AND OFFICE SUPPLIES 5 . OOO

.0360 REPAIR PARTS AND MATERIALS 1.481.OOO

.0366 MOTOR VEHICLE REPAIR MATERIALS/SUPPLIES 65.OOO • 2035.0300 FOR COMMODITIES AND MATERIALS 2.673,000

.0450 VEHICLES 988.500 • 2035.0400 FOR EOUIPMENT 988.500




DEPARTMENT OF FLEET MANAGE.MENT - CONTINUED


Code

7183 7177 7 164 7136 7136 7136 7 108

7 107 7106 7048 6676 6674 6673 6575 5034 5034 4 605 1575 1342 0345 0311 0308

Positions No.

O'HARE/FLEET OPERATIONS-3405 MOTOR TRUCK DRIVER 2 EOUIPMENT RENTAL COORDINATOR 1 GARAGE ATTENDANT 18 SERVICEWRITER 1 SERVICEWRITER 1 SERVICEWRITER 1 AUTOMOTIVE PARTS MAN (ASSIGNED IN CHARGE ) 1 . 479H AUTOMOTIVE PARTS MAN 10.353H DIRECTOR OF AUTO PARTS OPERATIONS 1 MANAGER-O'HARE VEHICLE OPERATIONS 1 FOREMAN OF MACHINISTS 4 MACHINIST 13 MACHINIST (AUTOMOTIVE) 19 GENERAL SHOP FOREMAN 1 ELECTRICAL MECHANIC-AUTOMOTIVE 3 ELECTRICAL MECHANIC-AUTOMOTIVE 5 AUTOMOTIVE PAINTER 1 VOUCHER COORDINATOR 1 PERSONNEL ASSISTANT III 1 CONTRACTS COORDINATOR 1 PROJECTS ADMINISTRATOR 1 STAFF ASSISTANT 1 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 77

DIVISION TOTAL 77

LESS TURNOVER TOTAL

-BCE-

24.70H 57.336 14.68H

43.392 41.700 34,4 16

18.50H 17.42H

62.916 76.092 32.36H 30.61H 29.39H

68.352 31.65H 29.75H 28.60H

34.416 41.436 69.720 78.024 45.996 1 .782

4,273,598

4,273,598

402,898 $ 3,870,700




57/1005 Amounts Code . Apprppriated




.0020 OVERTIME 290.OOO


.0022 CONTRACT COSTS 495.OOO

.0027 SUPERVISORS OUARTERLY PAYMENT 60.000 FURLOUGH BUY-BACK AND HOLIDAY PREMIUM

PAY FOR SERGEANTS. LIEUTENANTS AND .0088 CAPTAINS 51 .OCX) .0091 UNIFORM ALLOWANCE 200.OCX)

>1CX)5.CX)00 FOR PERSONAL SERVICES 13,013,796

•BUDGET LEVEL TOTAL $13,013.796

Code Positions


!!lfl,. Rate


AIRPORT LAW ENFORCEMENT-NORTH-4201 9752 COMMANDER 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 9161 POLICE OFFICER 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 0832 PERSONAL COMPUTER OPERATOR II 0438 TIMEKEEPER-CPD 0429 CLERK II


SECTION TOTAL

DIVISION TOTAL

1 1 1 4 4 3 2 3

42 30 21 28 19 11 1

19 1 2 3 6 6 5^ 2 4 3 5 1 1 1

230 230

230

$ 108.228 83. 148 78.690 74.376 72.210 69.954 65.706 49.842 59.190 57.528 55.482 53.610 51.780 50.052 45.402 33.522 43.392 41.436 39.552 37.764 36.036 34.416 32.856 31.356 29.940 27.276 28.572 43.728 20.652 164.707

11,976.739 11,976,739

$11,976,739

2002 ANNUAL APPROPREATION ORDINANCE 437


DEPARTMENT OF POLICE INVESTIGATIVE SERVICES



DETECTIVE DIVISION-3245

SPECIAL ACTIVITY/AVIATION-4072 9158 EXPLOSIVES TECHNICIAN I 9158 EXPLOSIVES TECHNICIAN I 9158 EXPLOSIVES TECHNICIAN I


SECTION TOTAL

D IV IS ION TOTAL.

ORGANIZATION TOTAL.

LESS TURNOVER.. . . TOTAL

1 1 3

5 5

5

235

$

$

12

$11

72.210 69.954 67.776 2.812

348.304 348.304

348 ,304

,325,043

480,000 ,845,043


740-CHICAGO-OHARE INTERNATIONAL AIRPORT REVENUE FUND

FIRE DEPARTMENT





.0020 OVERTIME 650,CX)0


.0022 CONTRACT COSTS 395.000

.0091 UNIFORM ALLOWANCE 100.000 •2005.0000 FDR PERSONAL SERVICES 12,848,860



Cpde Positipns

OPERATIONS-3006

P»1C.

FIRE AND NON-FIRE RESPONSE-4017 8812 LIEUTENANT-PARAMEDIC 8807 FIRE ENGINEER-EMT 8807 FIRE ENGINEER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8771 FIREFIGHTERCPER: ARBITRATORS AWARD).. 8763 DISTRICT CHIEF 8761 FAA FIRE TRAINING SPECIALIST 8739 BATTALION CHIEF 8739 BATTALION CHIEF 8737 CAPTAIN 8737 CAPTAIN 8737 CAPTAIN 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8730 FIREFIGHTER (ASSIGNED AS TRAINING

INSTRUCTOR) 8728 FIREFIGHTER/PARAMEDIC 0302 ADMINISTRATIVE ASSISTANT II


1 1 2 1 3 1 1 1 1 4 1 1 4 6 1 6 1 2 2 1

17 9 9 1 2 4

25 10 18 28 2 1

1 1 1

69.552 59.460 57.492 56.868 51.306 58.008 108.750 74 . 508 84.720 81.510 78.726 74.508 72.312 70.428 68.370 66.240 64.176 62.214 64.044 62.214 60.030 58.008 56.088 44.640 60.018 57.708 55.482 53.610 51.780 50.052 47.652 33.522

54.990 56.280 29.940 37.749

170 9.823,887




Code Positions ^|I1,. Role



8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8745 AMBULANCE COMMANDER 8707 PARAMEDIC-IN-CHARGE (ASSIGNED AS

TRAINING INSTRUCTOR) SCHEDULE SALARY ADJUSTMENTS


DIV IS ION TOTAL

LESS TURNOVER TOTAL

1 7 4 3 2 3 1 6 3

1

31 201

201

1 11

11

$11

57,708 55,482 53.610 51.780 62.214 60.030 56.088 54.222 68.370

62.214 3,765

.772.889

.596,776

,596,776

380,000 ,216,776



DEPARTMENT OF AVIATION CHICAGO-O'HARE INTERNATIONAL AIRPORT

85/1005 Code

.O0O5

.OOI 1

.0012

.0015

.O02O

.0091 •2015.OOOO

.0126

.0130

.0138

.0140

.0141

.0144

.0149

.0150

.0151

.0154

.0157

.0160

.0161

.0162

.0166

.0169

.0178

.0181

.0183

.0185

.0186

.0189

.0190

.0191

.0196

.0197 •2015.0100

.0229

.0245

.0270 •2015.0200

.0313

.03 14

.0319

.0340

.0345

.0350

.0360

.0361

.0362

.0364

.0365 •2015.0300


SALARIES AND WAGES-ON PAYROLL $79,244,791 CONTRACT WAGE INCREMENT-SALARY 244.455 CONTRACT WAGE INCREMENT-PR 1.035.025 SCHEDULE SALARY ADJUSTMENTS 281.524 OVERTIME 4.570.OOO UNIFORM ALLOWANCE 75.OOO

FOR PERSONAL SERVICES 85.450,795 OFFICE CONVENIENCES 18.000 POSTAGE 50.000 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 5,790,000 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 24,840,662 APPRAISALS 20,OOO ENGINEERING AND ARCHITECTURE 1,010,000 FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 10,000 PUBLICATIONS AND REPRODUCTION-OUTSIDE


SERVICES 202,000 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 505.OOO RENTAL OF EOUIPMENT 31.042.202 REPAIR OR MAINTENANCE OF PROPERTY.. 450.000 OPERATION. REPAIR OR MAINTENANCE OF FACILITIES 18.389.540 REPAIR MAINTENANCE OF EOUIPMENT 10.512.427 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 157.700 TECHNICAL MEETING COSTS 339.650 FREIGHT AND EXPRESS CHARGES 4.000 TELEPHONE-MOBILE AND PORTABLE PHONES... 40.000 WATER 2.050.000 WASTE DISPOSAL SERVICES 550.000 TELEPHONE-PAGERS AND TWOWAY RADIOS 72.OOO TELEPHONE NON-CENTREX BILLINGS 1.045.500 TELEPHONE-CENTREX BILLING 11.500 TELEPHONE-RELOCATIONS CHARGES 5.000 TELEPHONE-CIRCUITS 49.500 TELEPHONE-MAINTENANCE AND REPAIR

OF EOUIPMENT/VOICEMAIL 15, OCX) FOR CONTRACTUAL SERVICES 97,185,681

TRANSPORTATION AND EXPENSE ALLOWANCE... 3.(X)0 REIMBURSEMENT TO TRAVELERS 82.OOO LOCAL TRANSPORTATION , 1 ,750 FOR TRAVEL 86,750

CLEANING AND SANITATION SUPPLIES 1,733,000 FUEL OIL 70,000 CLOTHING 224.000 MATERIAL AND SUPPLIES 5.274.459 APPARATUS AND INSTRUMENTS 32.500 STATIONERY AND OFFICE SUPPLIES 155.500 REPAIR PARTS AND MATERIALS 1.225.000 BUILDING MATERIALS AND SUPPLIES 220,000 PAINTS AND PAINTING SUPPLIES 145.000 PLUMBING SUPPLIES 275.000 ELECTRICAL SUPPLIES 1 ,575.000

FOR COMMODITIES AND MATERIALS 10,929,459

2002 ANNUAL APPROPRIATION'ORDINANCE 441


DEPARTMENT OF AVIATION - CONTINUED

Code .0402 .0422 .0423 .04 24 .0440

.0446 •2015.0400

.9402 •2015.9400


TOOLS GREATER THAN $ 100.00/UNIT 18.OOO OFFICE MACHINES 50.OOO COMMUNICATION DEVICES 286.000 FURNITURE AND FURNISHINGS 80,OOO MACHINERY AND EOUIPMENT 172,000 FOR THE PURCHASE OF DATA PROCESSING,

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE 510. 000

FOR EOUIPMENT 1,116,000 FOR SERVICES PROVIDED BY THE DEPART

MENT OF STREETS AND SANITATION 2 , 150, 000 FOR SPECIFIC PURPOSE-GENERAL 2,150,000

• BUDGET LEVEL TOTAL 196,918.685

Code Pesitiens

Pos i t i ons and Salar ies

No. Rate

CHICAGO-O'HARE INT'L AIRPORT-3015

AVIATION ADMINISTRATION-4400 9985 COMMISSIONER OF AVIATION 9813 MANAGING DEPUTY COMMISSIONER 9679 DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 9609 ASSISTANT ADMINISTRATIVE SECRETARY. 7090 ADMINISTRATIVE ASSISTANT-O'HARE.... 7060 DIRECTOR OF AVIATION DEVELOPMENT... 1646 ATTORNEY 0810 EXECUTIVE SECRETARY II 0810 EXECUTIVE SECRETARY II 0320 ASSISTANT TO THE COMMISSIONER 0312 DIRECTOR DF AIRPORT CONCESSIONS.... 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS.... 0309 COORDINATOR OF SPECIAL PROJECTS.... 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


143.568 123.708 92 131

448 832

54 .804 63.864 75,744 83,112 36,036 32,856 47.628 79.584 83.088 65.352 62.916 54.744 39.552 4 1.700 4 1.436 34.416 36,036 9,789

22 1,481,841



DEPARTMENT OF A V I A T I O N - CONTINUED Positions and Salaries - Continued

Zai t . Positions

CHICAGO-O'HARE INT'L AIRPORT-3015 - CONTINUED

"t ic

NOISE ABATEMENT-4401 7025 ASSISTANT CHIEF AIRPORT OPERATIONS

SUPERVISOR 3092 PROGRAM DIRECTOR 3092 PROGRAM DIRECTOR 2006 ENVIRONMENTAL CONTROL TECHNICIAN 1912 PROJECT COORDINATOR 1440 COORDINATING PLANNER II 0430 CLERK 111 0313 ASSISTANT COMMISSIONER 0302 ADMINISTRATIVE ASSISTANT II


H U M A N RESOURCES-4402 1617 PARALEGAL 11 1342 PERSONNEL ASSISTANT III 1331 EMPLOYEE RELATIONS SUPERVISOR 1327 SUPERVISOR OF PERSONNEL ADMINISTRATION. 1302 ADMINISTRATIVE SERVICES OFFICER II 1302 ADMINISTRATIVE SERVICES OFFICER II 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER 1 0431 CLERK IV 0379 DIRECTOR OF ADMINSTRATION 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III


PAYROLL PROCESSING-4404 0664 DATA ENTRY OPERATOR 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0178 SUPERVISOR OF PAYROLLS 0169 CHIEF TIMEKEEPER


EXTERNAL COMMUNICATIONS-4406 9679 DEPUTY COMMISSIONER 7062 DIRECTOR OF MARKETING 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7029 COORDINATOR OF AIRPORT INFORMATION

REPRESENTATIVES 0753 SUPERVISOR DF AIRPORT TOUR GUIDES 0729 INFORMATION COORDINATOR 0705 DIRECTOR PUBLIC AFFAIRS 0702 PUBLIC RELATIONS REP II 0702 PUBLIC RELATIONS REP II 0701 PUBLIC RELATIONS REP I

49.884 69.036 57.336 34.416 54.744 62.616 22.656 87.048 39.552 3,694

9

7

480,982

45,456 37,764 62,916 57,336 69.036 49.884 47.628 39.552 36.036 69.720 83. 112 65.352 60.060 65.904 39.552 36.036 34.416 11.450

911,210

22,656 37,764 36,036 34,416 32,856 31,356 28,572 36,036 54,744 4.624

319.060

93.840 91.188 37.764 36.036 34.416 32.856

.356 31 , 29.940 28.572 27.276

60.060 49.884 54.744 79.584 47.628 36.036 34.4 16



DEPARTME.NT OF A V I A T I O N - CONTINUED Positions and Salaries - Continued

Code Positions No


Rate

EXTERNAL COMMUNICATIONS-4406 - CONTINUED 0313 ASSISTANT COMMISSIONER 1 0311 PROJECTS ADMINISTRATOR 1 0309 COORDINATOR OF SPECIAL PROJECTS 2 0309 COORDINATOR OF SPECIAL PROJECTS 1 0308 STAFF A S S I S T A N T . . . . 1 0302 ADMINISTRATIVE ASSISTANT II 1 0216 MANAGER OF CUSTOMER SERVICES 1


DEPARTMENTAL FINANCE-4410 9679 DEPUTY COMMISSIONER 7033 SENIOR AIRPORT CONTRACT REPRESENTATIVE.. 7033 SENIOR AIRPORT CONTRACT REPRESENTATIVE.. 1580 SUPERVISOR OF CONTRACTS 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1572 CHIEF CONTRACT EXPEDITER 1572 CHIEF CONTRACT EXPEDITER 1191 CONTRACT ADMINISTRATOR 1 179 MANAGER OF FINANCE 1 179 MANAGER OF FINANCE 1165 ASSISTANT MANAGER OF FINANCE 1140 CHIEF OPERATIONS RESEARCH ANALYST 0430 CLERK III 0312 DIRECTOR OF AIRPORT CONCESSIONS 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0126 FINANCIAL OFFICER 0123 FISCAL ADMINISTRATOR


91.188 68.004 52.260 47.628 39.552 34.416 60.060 11.008

1.975.312

93 4 1 36 62 29 27 47 45 83 87 62 54 71 26 69 41 36 37 31 34 32 34 69 62 20

.840

.436

.036

.916

.940

.276

.628

.456

. 112

.048

.916

. 744

.388 •.040 .036 .436 .036 .764 .356 .416 .656 .416 .036 ,916 096

1,275,176




Code Positions


Bate

3950 1572 1509 1179 0832 0228 0228 0228 0104 0104 0104

1177 0831 0664 0663 0634 0629 0625 0609 0607 0313 0309 0309

9532 6331 6331 1821 1819 1812 1651 1481 0664 0659 0429 0308 0308 0302 0167 0156

REVENUE MANAGEMENT-4411 DIRECTOR OF ADMINISTRATIVE SERVICES. CHIEF CONTRACT EXPEDITER FINANCIAL ANALYST MANAGER OF FINANCE PERSONAL COMPUTER OPERATOR II PRINCIPAL REVENUE ANALYST PRINCIPAL REVENUE ANALYST PRINCIPAL REVENUE ANALYST ACCOUNTANT IV ACCOUNTANT IV ACCOUNTANT IV SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

DEPARTMENTAL M.I.S.-4412 CHIEF OPERATIONS ANALYST PERSONAL COMPUTER OPERATER III DATA ENTRY OPERATOR PRINCIPAL COMPUTER CONSOLE OPERATOR. DATA SERVICES ADMINISTRATOR PRINCIPAL PROGRAMMER/ANALYST CHIEF PROGRAMMER ANALYST COMPUTER APPLICATIONS ANALYST III... COMPUTER APPLICATIONS ANALYST II ASSISTANT COMMISSIONER COORDINATOR OF SPECIAL PROJECTS COORDINATOR OF SPECIAL PROJECTS SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

ADMINISTRATIVE SERVICES-4413 STORES LABORER SENIOR STOREKEEPER SENIOR STOREKEEPER ASSISTANT DIRECTOR DF WAREHOUSE CHIEF STOREKEEPER MANAGER OF WAREHOUSE OPERATIONS OFFICE ADMINISTRATOR CONTRACT REVIEW SPECIALIST 1 DATA ENTRY OPERATOR PRINCIPAL DATA BASE ANALYST CLERK II STAFF ASSISTANT STAFF ASSISTANT ADMINISTRATIVE ASSISTANT II MANAGER OF REVENUE COLLECTIONS SUPERVISOR OF VOUCHER AUDITING SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

65.904 43.392 43.392 79.584 27.276 59.916 54.804 45.084 62.616 59.916 49.656 11.740

11

12

3 2

603.280

65.904 37.764 32.856 57.336 52.260 71.388 71 .388 78.024 62.616 83.088 54.744 49.884 2.510

719,762

26.65H 29.940 24.852 45.456 45.456 62.916 65.352 39.552 24.852 62.616 20.652 49.884 45.996 39.552 83. 112 47.628 9.204

19 890.058




Cedt- Positions


JS!£_

9679 2926 2905 1488 1179 03 l8 0309 0302 0190 0190 0190 0189

9813 9813 9679 9679 7090 7020 6146 6144 6055 6054 6054 6053 5814 5813 5677 5660 5632 5630 5620 5616 5616 56ie 56 IS 56ie 561S 561A 561-» 561^ 5613 542A 542i) 542'' 540S 540'? 540'! 5404 1453 042$ 032C) 0313 0303 0302 030S

CAPITAL FINANCE-4414 DEPUTY COMMISSIONER SUPERVISOR OF GRANTS ADMINISTRATION. COORDINATOR OF GRANTS MANAGEMENT ASSISTANT DIRECTOR OF MONITORING MANAGER OF FINANCE , ASSISTANT TO THE COMMISSIONER COORDINATOR OF SPECIAL PROJECTS ADMINISTRATIVE ASSISTANT II , ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN 1 SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

DEVELOPMENT-4415 MANAGING DEPUTY COMMISSIONER MANAGING DEPUTY COMMISSIONER DEPUTY COMMISSIONER DEPUTY COMMISSIONER ADMINISTRATIVE ASSISTANT-O'HARE GENERAL MANAGER OF OPERATIONS-O'HARE. ENGI^4EERING TECHNICIAN VI ENGINEERING TECHNICIAN V MECHANICAL ENGINEER V MECHANICAL ENGINEER IV MECHANICAL ENGINEER IV MECHANICAL ENGINEER III ELECTRICAL ENGINEER IV ELECTRICAL ENGINEER III ENGINEER OF STRUCTURAL DESIGN CHIEF AIRPORT ENGINEER COORDINATING ENGINEER II COORDINATING ENGINEER I STRUCTURAL ENGINEER IV SUPERVISING ENGINEER SUPERVISING ENGINEER SUPERVISING ENGINEER CIVIL ENGINEER V CIVIL ENGINEER V CIVIL ENGINEER V CIVIL ENGINEER IV CIVIL ENGINEER IV CIVIL ENGINEER IV CIVIL ENGINEER III SUPERVISING ARCHITECT SUPERVISING ARCHITECT SUPERVISING ARCHITECT COORDINATING ARCHITECT II COORDINATING ARCHITECT I ARCHITECT IV ARCHITECT IV DIRECTOR OF PROJECT DEVELOPMENT CLERK II ASSISTANT TO THE COMMISSIONER ASSISTANT COMMISSIONER ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

12

93.840 60.060 49.884 49.884 75.744 39,552 49.884 29.940 45.456 32.856 31.356 36.036 8.780

603.272

128 110 106 103 57 79 T2 39 78 68 54 47 62 47 89 95 93. 89. 71 . 83. 81. 74. 78, 74. 57. 71. 68. 59. 47. 78. 62. 57. 89. 83. 71. 62. 74. 26. 47. 87. 37. 36. 31. 22.

.052

.952

. 152

.824

.336

. 344

.312

.552

.024

.352

.804

.328

.616

.328

.868

.904

. 108

.868

.388

.088

.516

.592 ,024 ,592 ,336 ,388 ,352 ,916 ,328 .024 .616 .336 .868 .088 .388 .616 592 040 628 048 764 036 356 268

47 3,336,536




Zait- Positions

CHICAGO-O'HARE INT'L AIRPORT-3015 - CONTINUED .Mt-

9679 8290 7059 6055 5614 2976 1441 1441 1440 1440 0810 0311 0310 0308 0303 0302 0302

9813 9679 3083 1620 1617 1562 1531 1530 1509 1440 0832 0832 0810 0429 0313 0303

9813 7099 7099 7043 7043 7043 704 3 7043 3092 0743 0318 0318 0311 0303 0302

PLANNING-4420 DEPUTY COMMISSIONER DIRECTOR OF ENVIRONMENTAL SERVICES DIRECTOR OF AVIATION PLANNING MECHANICAL ENGINEER V CIVIL ENGINEER IV EXECUTIVE ASSISTANT COORDINATING PLANNER I COORDINATING PLANNER I COORDINATING PLANNER II COORDINATING PLANNER II EXECUTIVE SECRETARY II PROJECTS ADMINISTRATOR PROJECT MANAGER STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

PROPERTY MANAGEMENT-4430 MANAGING DEPUTY COMMISSIONER DEPUTY COMMISSIONER DIRECTOR OF AFFIRMATIVE ACTION DIRECTOR OF AVIATION PROPERTY MANAGEMENT PARALEGAL II CONTRACT NEGOTIATOR SENIOR CONTRACT COMPLIANCE OFFICER CONTRACT COMPLIANCE OFFICER FINANCIAL ANALYST COORDINATING PLANNER II PERSONAL COMPUTER OPERATOR II PERSONAL COMPUTER OPERATOR II EXECUTIVE SECRETARY II CLERK II ASSISTANT COMMISSIONER ADMINISTRATIVE ASSISTANT III SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

ADMINISTRATION/O'HARE-4500 MANAGING DEPUTY COMMISSIONER AIRPORT FACILITIES MANAGER AIRPORT FACILITIES MANAGER AIRPORT CUSTOMER SERVICE REPRESENTATIVE. AIRPORT CUSTOMER SERVICE REPRESENTATIVE. AIRPORT CUSTOMER SERVICE REPRESENTATIVE. AIRPORT CUSTOMER SERVICE REPRESENTATIVE. AIRPORT CUSTOMER SERVICE REPRESENTATIVE. PROGRAM DIRECTOR SUPERVISOR OF INFORMATION SERVICES ASSISTANT TO THE COMMISSIONER ASSISTANT TO THE COMMISSIONER PROJECTS ADMINISTRATOR ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

17

16

1 1 1 1 1 1 4 4 1 1 1 1 1 1 1

21

92.448 52.260 91.188 78.024 71.388 72.480 78.024 74.592 81.516 78.024 39. 708 57.336 92.700 45.996 43.392 39.708 34.416 5.481

1.128,681

115.440 93.840 89.484 87.048 37.764 60.060 50.640 47.628 43.392 81.516 34.4 16 28.572 37.764 29.940 71.460 52.260 5.517

966,741

123,708 83,112 52,260 36.036 32.856 31.356 28.572 27.276 72.312 54,744 47,628 39,552 62,616 32,856 39,552 7,924

939,904




Code Positions No.


_R8tJ_

AOMINISTRATION/OPERATIONS-4600 9679 DEPUTY COMMISSIONER 1 7020 GENERAL MANAGER OF OPERATIONS-O'HARE.... 1 7015 AIRPORT MANAGER-O'HARE 1 7012 ASSISTANT AIRPORT MANAGER-O'HARE 1 0303 ADMINISTRATIVE ASSISTANT 111 1

SUB-SECTION TOTAL 5

AIRFIELD OPERATIONS-4606 7026 CHIEF AIRPORT OPERATIONS SUPERVISOR 1 7026 CHIEF AIRPORT OPERATIONS SUPERVISOR 1 7026 CHIEF AIRPORT OPERATIONS SUPERVISOR 1 7026 CHIEF AIRPORT OPERATIONS SUPERVISOR 1 7025 ASSISTANT CHIEF AIRPORT OPERATIONS

SUPERVISOR 1 7025 ASSISTANT CHIEF AIRPORT OPERATIONS

SUPERVI SOR 1 7021 AIRPORT OPERATIONS SUPERVISOR II 1 7021 AIRPORT OPERATIONS SUPERVISOR II 2 7021 AIRPORT OPERATIONS SUPERVISOR II 3 7021 AIRPORT OPERATIONS SUPERVISOR II 2 7021 AIRPORT OPERATIONS SUPERVISOR II 1 7021 AIRPORT OPERATIONS SUPERVISOR II 2 7021 AIRPORT OPERATIONS SUPERVISOR II 2 7010 AIRPORT OPERATIONS SUPERVISOR I 1 7010 AIRPORT OPERATIONS SUPERVISOR I 2 7010 AIRPORT OPERATIONS SUPERVISOR I 2 7010 AIRPORT OPERATIONS SUPERVISOR I 1 7010 AIRPORT OPERATIONS SUPERVISOR I 3 7010 AIRPORT OPERATIONS SUPERVISOR I 5 7010 AIRPORT OPERATIONS SUPERVISOR I 5 0313 ASSISTANT COMMISSIONER 2


VEHICLE OPERATIONS-4626 7633 HOISTING ENGINEER 4 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 1 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7 7183 MOTOR TRUCK DRIVER 1 . 240H 7183 MOTOR TRUCK DRIVER 93 7183 MOTOR TRUCK DRIVER 231.OOOH 7124 EOUIPMENT DISPATCHER 8 7123 EOUIPMENT TRAINING SPECIALIST (M.T.D.).. t 7048 MANAGER-O'HARE VEHICLE OPERATIONS 1 7047 MANAGER VEHICLE MAINTENANCE 1 0302 ADMINISTRATIVE ASSISTANT II...: 1


93.840 65.904 83.112 54.744 43,728

3 4 1 ,

7 2 , 6 5 . 57 5 2 ,

6 5 ,

5 2 , 6 9 , 6 5 , 6 0 , 5 7 , 4 7 , 4 5 , 4 3 , 5 3 . 5 2 . 4 9 . 4 7 . 4 3 . 41 . 3 9 . 7 8 . 2 7 ,

2 . I l l ,

,328

,312 ,904 ,336 ,260

,904

,260 ,036 • ,904 ,060 ,336 ,628 ,456 3 9 2 268 2 6 0 8 8 4 6 2 8 3 9 2 4 3 6 5 5 2 0 2 4 9 4 7 2 9 1

32.05H 27.70H 26.20H 2 i 2 i

1.95H I.70H

24.70H 25.20H

4 .62£ 9 1 . 8 7 . 3 9 .

LOOM 188 0 4 8 5 5 2 7 8 0

11.800.262


740-CHICAG0-0 'HARE INTERNATIONAL AIRPORT REVENUE FUND

DEPARTMENT OF A V I A T I O N Positions and Salaries -


Code Position;


Rate

9679 8290 704 6

7024 7024 7024 6145 5614 5613 5424 1 165 0810 0665 0318 0313 0309 0308 0303

7775 7747 7745 7743 7741 7023

7020 5040 5035 4756 4754 4754 0309 0302

94 1 1 8246 7040

7027 6676 6674 5638 5042 5040 5035 4856 4855 4776 4774 4656 4636 4634 4634 4630 4566 4 303 4301 4301

ADMINISTRATION FACILITIES-4700 DEPUTY COMMISSIONER DIRECTOR OF ENVIRONMENTAL SERVICES MANAGER-O'HARE MAINTENANCE CONTROL CENTER COORDINATOR OF MAINTENENCE REPAIRS COORDINATOR DF MAINTENENCE REPAIRS COORDINATOR OF MAINTENENCE REPAIRS ENGINEERING TECHNICIAN VI CIVIL ENGINEER IV CIVIL ENGINEER III SUPERVISING ARCHITECT ASSISTANT MANAGER OF FINANCE EXECUTIVE SECRETARY II SENIOR DATA ENTRY OPERATOR ASSISTANT TO THE COMMISSIONER ASSISTANT COMMISSIONER COORDINATOR OF SPECIAL PROJECTS STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

HVAC PLANT-4707 STATIONARY FIREMAN CHIEF OPERATING ENGINEER ASSISTANT CHIEF CJPERATING ENGINEER OPERATING ENGINEER.GROUP A OPERATING ENGINEER.GROUP C GENERAL MANAGER OF GROUNDS AND TERMINAL FACILITIES GENERAL MANAGER OF OPERATIONS-O'HARE.... FOREMAN OF ELECTRICAL MECHANICS ELECTRICAL MECHANIC FOREMAN OF PLUMBERS PLUMBER (SUB-FOREMAN) PLUMBER COORDINATOR OF SPECIAL PROJECTS ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

SKILLED TRADES-4717 CONSTRUCTION LABORER FOREMAN OF CONSTRUCTION LABORERS GENERAL SUPERINTENDENT OF UTILITY SYSTEMS CONSTRUCTION COORDINATOR FOREMAN OF MACHINISTS MACHINIST SUPERVISOR DF MAINTENANCE CONSTRUCTION.. GENERAL FOREMAN OF ELECTRICAL MECHANICS. FOREMAN OF ELECTRICAL MECHANICS ELECTRICAL MECHANIC FOREMAN OF SHEET METAL WORKERS SHEET METAL WORKER FOREMAN OF STEAMFITTERS STEAMFITTER SIGN PAINTER FOREMAN OF PAINTERS PAINTER (SUB-FOREMAN) PAINTER GENERAL FOREMAN OF PAINTERS ." GENERAL FOREMAN DF CONSTRUCTION LABORERS FOREMAN OF CARPENTERS CARPENTER (SUB-FOREMAN) CARPENTER

154

12 3

1 1 1

10 1 1 8

56 1 6 2 13 3 1 4

32 1 1 1 1

17

9 1 .560 72.312

79.584 45.996 43.392 39.552 65.904 71.388 65.352 62.616 66.660 4 1.700 34.416 39.552 78.024 47.628 41 .436 41.436 5.691

20

10 1

14 40 56

1 1 1

10 1 1

15 1 2

1,140.003

23.39H 6.867.47M

36.32H 33.02H 31.36H

79.584 69.036 33.65H 31.65H 35.75H 35.OOH 33.75H

62.916 36.036

795 10.049,652

26.65H 27.75H

83.112 62.916 32.36H 30.61H

89.868 .266. OOM

33.65H 31 .65H 33.19H 30.73H 35.OOH 33.OOH 24.54H 32.18H 30.39H 28.60H

,196.67M 31.04H 32.47H 31.97H 30.47H




Code Positions No.


Rate

SKILLED TRADES-4717 - CONTINUED 0318 ASSISTANT TO THE COMMISSIONER 0302 ADMINISTRATIVE ASSISTANT II


CUSTODIAL/LABOR SERVICES-4727 9533 LABORER 9533 LABORER 8244 FOREMAN OF LABORERS 7099 AIRPORT FACILITIES MANAGER 7049 DIRECTOR OF CUSTODIAL AND LABOR SERVICES 7027 CONSTRUCTION COORDINATOR 7020 GENERAL MANAGER OF OPERATIONS-O'HARE.... 7005 AIRPORT MAINTENANCE FOREMAN 4286 FOREMAN OF WINDOW WASHERS 4285 WINDOW WASHER 4285 WINDOW WASHER 4282 LEAD CUSTODIAL WORKER 4234 SUPERINTENDENT OF CUSTODIAL WORKERS 4225 FOREMAN OF CUSTODIAL WORKERS 4223 CUSTODIAL WORKER 0318 ASSISTANT TO THE COMMISSIONER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


SECURITY OPERATIONS-4800 98 13 MANAGING DEPUTY COMMISSIONER 9679 DEPUTY COMMISSIONER 6305 SAFETY SPECIALIST 6305 SAFETY SPECIALIST 6122 SAFETY SPECIALIST III 6122 SAFETY SPECIALIST 111 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4209 AVIATION SECURITY SERGEANT 4209 AVIATION SECURITY SERGEANT 4209 AVIATION SECURITY SERGEANT 4209 AVIATION SECURITY SERGEANT 4209 AVIATION SECURITY SERGEANT 4209 AVIATION SECURITY SERGEANT 4209 AVIATION SECURITY SERGEANT 4209 AVIATION SECURITY SERGEANT 4209 AVIATION SECURITY SERGEANT 4209 AVIATION SECURITY SERGEANT 4208 SHIFT SUPERVISOR OF AVIATION SECURITY... 4208 SHIFT SUPERVISOR OF AVIATION SECURITY... 4208 SHIFT SUPERVISOR OF AVIATION SECURITY... 4208 SHIFT SUPERVISOR OF AVIATION SECURITY... 1183 FIELD ANALYST 0322 SPECIAL ASSISTANT 0318 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR DF SPECIAL PROJECTS

1 1

179

56 22.240H

6 5 3

48 35 1

20 283

1 1 1 1

466

2 2 16 32 24 8

27 13 16 35 2 3 2 2 1 3 1 1 1 3 1 2 2 1 1 1 1 1 1 1

65.904 34,416 2.393

11.209,810

21.02H 2 1.02H 27.55H

52.260 62.916 65.904 83. 112 22.02H

2.782.OOM 2.736.OOM 2.690.OOM 2.693.OOM 3. 532.OOM 2,898.OOM 2. 358.OOM

72.312 39.552 37.764 37.764 3.805

15,341.514

110,952 93.840 39.552 36.036 47.628 39.552 52.260 49.884 45.456 43.728 4 1.7O0 39.708 37.788 37.764 36.036 34.416 32.856 57.336 53.268 50.640 49.884 48.276 47.628 45.456 43.392 41.436 39.552 75.744 62.916 61.116 47.628 43.392 72.312 48.276 78.024 65.352 65.904






SECURITY OPERATIONS-4800 - CONTINUED 0308 STAFF ASSISTANT 1 43.392 0304 ASSISTANT TO COMMISSIONER 1 62,916

SCHEDULE SALARY ADJUSTMENTS 47.327 SUB-SECTION TOTAL 215 8,902.511

COMMUNICATIONS CENTER-4808 7020 GENERAL MANAGER OF OPERATIONS-O'HARE.... 1 79.584 7003 AVIATION COMMUNICATIONS OPERATOR 1 52.260 7003 AVIATION COMMUNICATIONS OPERATOR 2 49.884 7003 AVIATION COMMUNICATIONS OPERATOR 1 47.628 7003 AVIATION COMMUNICATIONS OPERATOR 1 45.456 7(X)3 AVIATION COMMUNICATIONS OPERATOR 1 43.728 7003 AVIATION COMMUNICATIONS OPERATOR 2 4 1.700 7003 AVIATION COMMUNICATIONS OPERATOR........ 2 39.708 7003 AVIATION COMMUNICATIONS OPERATOR 5 37.788 7003 AVIATION COMMUNICATIONS OPERATOR 2 37.764 7003 AVIATION COMMUNICATIONS OPERATOR 2 36.036 7003 AVIATION COMMUNICATIONS OPERATOR 5 .34.416 7003 AVIATION COMMUNICATIONS OPERATOR B 32.856 5043 ELECTRONICS TECHNICIAN 1 4 . 288 , OOM 4206 MANAGER DF SECURITY COMMUNICATION CENTER 1 65.904 4206 MANAGER OF SECURITY COMMUNICATION CENTER 1 63.864 4205 SHIFT SUPERVISOR OF SECURITY

COMMUNICATION 1 60.060 4205 SHIFT SUPERVISOR OF SECURITY

COMMUNI CAT I ON 2 54.744 4205 SHIFT SUPERVISOR OF SECURITY

COMMUNICATION 2 52.260 4205 SHIFT SUPERVISOR OF SECURITY

COMMUNICATION 1 45.456 0810 EXECUTIVE SECRETARY II 1 47.628 0627 SENIOR TELECOMMUNICATIONS SPECIALIST 2 53.268 0302 ADMINISTRATIVE ASSISTANT II 2 31.356

SCHEDULE SALARY ADJUSTMENTS 17.582 SUB-SECT I ON TOTAL 47 2.037.914

ID BADGING-4818 1302 ADMINISTRATIVE SERVICES OFFICER II 1 52.260 0664 DATA ENTRY OPERATOR 2 26.040 0664 DATA ENTRY OPERATOR 2 24.852 0621 COMPUTER SUPPORT SPECIALIST 1 4 1 . 7CX) 0434 CLERK III (PER AGREEMENT) 1 31.356 0431 CLERK IV 1 36.036 0430 CLERK III 1 27,276 0318 ASSISTANT TD THE COMMISSIONER 1 43,392 0308 STAFF ASSISTANT 1 37,764 0302 ADMINISTRATIVE ASSISTANT II 1 36,036

SCHEDULE SALARY ADJUSTMENTS 5.080 SUB-SECTION TOTAL 12 412,584

LANOSIOE OPERATIONS-4909 9679 DEPUTY COMMI SSIONER 1 93 , 840 7482 PARKING ENFORCEMENT AIDE 1 41.436 7482 PARKING ENFORCEMENT AIDE 1 37.764 7482 PARKING ENFORCEMENT AIDE 2 31.356 7482 PARKING ENFORCEMENT AIDE 1 28.572 7081 ASSISTANT DIRECTOR OF AVIATION PARKING.. 1 65.904 7052 SHIFT SUPERVISOR OF AIRPORT GROUND

TRANSPORTATION 1 49.884 7052 SHIFT SUPERVISOR OF AIRPORT GROUND



TRANSPORTATION 1 43.392


Code Positions

7 4 0 - C H I C A G O - O ' H A R E INTERNATIONAL AIRPORT REVENUE FUND


Rate


LANDSIDE OPERATIONS-4909 - CONTINUED 7052 SHIFT SUPERVISOR OF AIRPORT GROUND

TRANSPORTATION 7030 SUPERVISING GROUND TRANSPORTATION

MONITOR 7030 SUPERVISING GROUND TRANSPORTATION






MONITOR. 7030 SUPERVISING GROUND TRANSPORTATION


MONITOR 7028 AIRPORT GROUND TRANSPORATION MONITOR.... 7028 AIRPORT GROUND TRANSPORATION MONITOR.... 7028 AIRPORT GROUND TRANSPORATION MONITOR.... 7028 AIRPORT GROUND TRANSPORATION MONITOR.... 7028 AIRPORT GROUND TRANSPORATION MONITOR.... 7028 AIRPORT GROUND TRANSPORATION MONITOR.... 7028 AIRPORT GROUND TRANSPORATION MONITOR.... 7028 AIRPORT GROUND TRANSPORATION MONITOR.... 7028 AIRPORT GROUND TRANSPORATION MONITOR.... 7028 AIRPORT GROUND TRANSPORATION MONITOR.... 7028 AIRPORT GROUND TRANSPORATION MONITOR.... 7028 AIRPORT GROUND TRANSPORATION MONITOR.... 7028 AIRPORT GROUND TRANSPORATION MONITOR.... 7020 GENERAL MANAGER OF OPERATIONS-O'HARE.... 7020 GENERAL MANAGER OF OPERATIONS-O'HARE.... 7019 ASSISTANT DIRECTOR OF GROUND

TRANSPORTATION 7018 DIRECTOR OF CARGO FACILITIES 7017 DIRECTOR OF GROUND TRANSPORTATION 4201 OPERATIONS MANAGER OF AIRPORT PARKING... 4201 OPERATIONS MANAGER OF AIRPORT PARKING... 4201 OPERATIONS MANAGER OF AIRPORT PARKING... 0665 SENIOR DATA ENTRY OPERATOR 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 0304 ASSISTANT TO COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

10 25 3 3

10

115 1.654

1.654

39.552

45.456

43.392

4 1.436

39.552

37.764

36.036

34.416

31.356

29.940 41.436 39.552 37.764 36.036 34.416 32.856 31.356 29.940 28.572 27.276 26.484 26.040 24.852 75.744 72.312

52.260 57.336 69.036 60.060 52.260 48.276 31.356 81.516 47.628 45.456 4 1.436 69.720 65.904 37.764 36.036 32.856 36,039

4,365,675 83,344,459

83,344,459

3.818.144 $79,526,315





,569,000 14,375

235,000

5,118,096

99/1005 Cpde

.0011 CONTRACT WAGE INCREMENT-SALARY $ 7,379,135 FOR HEALTH MAINTENANCE ORGANIZATION

PREMIUMS (HMD) PROVIDED TO ELIGIBLE .0029 EMPLOYEES AND THEIR FAMILIES .0038 WORK STUDY/CO-OP EDUCATION

FOR THE EMPLOYMENT OF STUDENT AS .0039 TRAINEES

FOR THE COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES: PROVIDED. HOWEVER. THAT ALL PAYMENTS TO THE INDEPENDENT UTILIZATION REVIEWER SHALL BE SUBJECT TO THE APPROVAL OF THE CHAIRMAN OF THE COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS

.0042 GOVERNMENT OPERATIONS FOR THE HEALTH MAINTENANCE ORGANIZATION

PREMIUMS OR COST OF CLAIMS AND ADMINISTRATION 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 OF POLICE AND FIRE DEPARTMENT SWORN PERSONNEL KILLED OR FATALLY INJURED IN THE PERFORMANCE OF THEIR DUTIES. (IL.REV.STAT.CHAP.108 1/2. PAR. 22 - 306)

.0043 PAR. 22-306) FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-.0045 ANCE

CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT..



.0052 DEPENDENTS FOR THE COST OF CLAIMS AND ADMINISTRA




. 0070 PROGRAMS •2005.0000 FOR PERSONAL SERVICES 27,506.270

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT .0142 ACCOUNTING AND AUDITING .0145 LEGAL EXPENSES

EDUCATIONAL DEVELOPMENT THROUGH COOPERA TIVE EDUCATION PROGRAM AND APPRENTICE-

.0168 SHIP PROGRAM FOR THE COST OF INSURANCE PREMIUMS

.0172 AND EXPENSES •2005.0100 FOR CONTRACTUAL SERVICES 5

.0902 FOR INTEREST ON BONDS 31

.0913 FOR PAYMENT OF FIRST LIEN BONDS 8 FOR INTEREST ON INTERNATIONAL

.0914 TERMINAL BONDS 9

.0917 FOR INTEREST ON JUNIOR LIENS 93

.0919 FOR PAYMENT OF JUNIOR LIENS 24 FOR PAYMENT OF INTERNATIONAL TERMINAL

.0936 BONDS

lOO.OOO

200.000

4.750.000

127.811

3.995.000

743.000

150.240

124.613

40.480 300.000

1.917. OCX)

94.336

2,7 19,300 ,071,116 .920,698 ,305,000

.837.300

.774.759

.650.000

5.195.000



OTHER OPERATING EXPENSES - CONTINUED Ampunts

Aoorooriated FOR COST AND ADMINISTRATION OF HOSPITAL

ANO MEDICAL EXPENSES FOR EMPLOYEES INJUR ED ON DUTY WHO ARE NOT COVERED UNDER WORKERS COMPENSATION ACT 120.000 TO PROVIDE FOR MATCHING & SUPPLEMENTARY FUNDS FOR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS:TO BE EXPENDED UNDER THE DIRECTION OF THE BUDGET DIRECTOR... 1.294.OOP

FOR SPECIFIC PURPOSES-FINANCIAL 175,096.757 FOR THE DEVELOPMENT DF AN OFF-SITE

SHELTER AND COUNSELING CENTER FOR THE HOMELESS 900.OOO FOR THE CITY CONTRIBUTION TD SOCIAL

SECURITY TAX 51.402 FOR OPERATIONS AND MAINTENANCE RESERVE 4. 175.CXX) FOR SPECIAL CAPITAL PROJECTS REOUIRING

AIRLINE APPROVAL. EXCLUDING AIP 2.000.000 FOR COST RECOVERY STUDIES AND

PRODUCTIVITY IMPROVEMENT AT THE DIRECTION OF THE BUDGET DIRECTOR 40.OOO FOR EQUITY TRANSFER OUT 3.000.OOO CITY'S CONTRIBUTION TO MEDICARE TAX.... 1.138.533 FOR PAYMENT OF MEMBERSHIP IN THE

NORTHEASTERN ILLINOIS PLANNING COMMISSION 35. OOO

FOR SPECIFIC PURPOSE-GENERAL 11.339.935 FOR EXPENSES RELATED TO COMPLIANCE

WITH THE N.E.P.A 1.050.000 REGIONAL CAPITAL FUNDING 2.000.OOO FOR EXPENITURES RELATED TO THE REGIONAL

CAPITAL PLANNING AUTHORITY 3 .OOO. 000 FOR SPECIFIC PURPOSE-AS SPECIFIED 6.050,000

TO REIMBURSE CORPORATE FUND FOR PROVISION FOR PENSION 14,285,180 TD REIMBURSE CORPORATE FUND FOR

WORKER'S COMPENSATION CLAIMS 53.045 TO REIMBURSE CORPORATE FUND FDR INDIRECT ADMINISTRATIVE AND GENERAL SALARIES 9.357.405 TO REIMBURSE CORPORATE FUND FDR INDIRECT ADMINISTRATIVE AND GENERAL NON SALARIES EXPENSES 8.103.958 TO REIMBURSE CORPORATE FUND FOR TREASURER'S OFFICE SALARIES 26.523

FOR REIMBURSEMENTS 31.826,111

• BUDGET LEVEL TOTAL 256,890, 189

• FUND TOTAL 516,270,000

Zais

.0937

.0991 > 2005.0900

. 9009

.9027

.9046

.9047

.9053

.9075

.9076

.9094 • 2005.9000

.9146

.9147

.9149 •2005.9100

.9610

.9618

.9626

.9629

.9630 '2O05.96O0


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BUDGET DOCUMENT FOR YEAR 2002 GRANTS

ESTIMATE OF GRANT REVENUE FOR 2002

Awaras From Agencies of the Federal Government

Awards From Agencies of the State of Illinois

2002

$ 879.671.317

381.204.OOO

2001

$ 785.519.435

353,699.OCX)

Awarc3s Fi-om P u b l i c a n d P r i v a t e A g e n c i e s 30,778.000 2 7 . 8 6 2 . 0 0 0

CDBG P r o g r a m Revenue 7.793.708 7.788.556

Grant Program Income

Total

17.050.000

$ 1.316.497.025

15.382,000

$1,190,250,991

925-GRANT FUNDS

The appi-opriation of grant funds set forth below, with the exceotion of Community Development Block Grant amounts, is an authorization for the designated City oeeartraents and, agencies to spend up to the amount appropriated for the purposes specified in the individual contractual agreements with federal, state and private agencies subject to approval by the Budget Director and the award of the grant funds.

References to Community Development Block Grant (CDBG) are provided for informational purposes only. Appropriation of Community Development Block Grant funas will ae made by the City Council under a separate community Development Block Grant Appropriation Ordinance.

The approval of any loan from these grant funds in the amount of S150.OOO or more shall be subject to review and approval by the City Council provided that the City Council shall complete its review within 21 days after submission of the ordinance to authorize such loan.

New grants not included in this appropriation, grant funding that exceeds the amount hereby approoriated. ano public works capital projects and planning grants covered under City-State agreements are suDject to approval by the Budget Director and appropriation by the City Council.

GRANTS BY PROGRAM CATEGORY, DEPARTMENT AND GRANT

DEPT FINANCE AND ADMINISTRATION

05 OFFICE OF BUDGET AND MANAGEMENT: Community Development Block Grant $ Central Grants Management Empowerment Zone/Enterprise Commission - State DEPARTMENT TOTAL

27 OFFICE OF THE COMPTROLLER: Community Development Block Grant

29 DEPARTMENT OF REVENUE: Tobacco Enforcement Grant Tobacco Enforcement Grant - Carryover DEPARTMENT TOTAL

31 DEPARTMENT OF LAW: Community Development Block Grant Communi ty Prosecution Grant Community Prosecution Grant - Carryover Gun prosecution Grant DEPARTMENT TOTAL

35 DEPARTMENT OF PROCUREMENT SERVICES: Community Development Block Grant

CATEGORY TOTAL

2002 ANTICIPATED

GRANT

7.J199.967 4 15.000

3.766.OOP 11 .680.967

1 .479.349

418.OOO

418,000

2,772,381

150.000 40.OOO

2.962.381

113.761

16,654,458


BUDGET DOCUMENT FOR YEAR 2 0 0 2 GRANTS

Grants By Program Category, Department ancl Grant - Continued

2002 ANTICIPATED

DEPT GRANT CITY DEVELOPMENT

08 DEPARTMENT OF PLANNING AND DEVELOPMENT: Communi ty Devel opment Bl ock Grant , Balanced Growth Capacity Building Program Calumet Regional Transportat ion Plan Cermak Campus Park - Private Support - Carryover Chicago River Mgmt. Plan Private Support - Carryover... Linked Development / ATA Midway - Carryover Managing New Green Infrastructure - USDA - Carryover... Medinah Temple Project Grant - DCCA - Carryover Open Land Trust - Hegewisch Marsh Open Land Trust - Nature Overlook - Carryover Open Land Trust - West Ridge Nature Preserve-Carryover. Open Space Development (OSLAD) - City Space OSLAD-Clark Park East - Carryover OSLAD-Marian Fathers Park - Carryover Wentworth Gardens Park - UPARR wetlands Conservation Act / Eggers Woods DEPARTMENT TOTAL

21 DEPARTMENT OF HOUSING: Communi ty Development Block Grant Asset Control Area - West Side HOME Program 2002 HOME Program '99 - Carryover Neighborhood Initiative Grant - HUD Supportive Housing - HUD 2001 DEPARTMENT TOTAL

23 DEPARTMENT OF CULTURAL AFFAIRS - FINE ARTS: Communi ty Development B1ock Grant Chicago Cultural Center Founaation Support Community Arts Access Program - lAC Establisned Regional Arts Institution - lAC Gallery 37 / Chicago Public Schools Gallery 37 Program Support Local Tour 1sm & Convention Bureau Grant Museum Capital Grant: Domes Restoration Museum Operat ing Grant: Educat ion Pr i vate Sector Tourism Support Public Art Conservation Program Special Assistance Grant - lAC Tourism Attraction Development Grant DEPARTMENT TOTAL

24 MAYOR'S OFFICE OF SPECIAL EVENTS: Access - NEA State Tourism Matching Grants DEPARTMENT TOTAL 145,000

21

1

3

2 6

1

39

41 2

37

82

2

1 , 6.

.444 91

210 .000

50 .000 130

.OOO

.504 802 .752 949 575 575 500 50,

,632,

.439,

.500,

.397, 492. 300. 251 , ,379,

628. 500, 250, 105. 172. 850. ,184. 627. 144 . 250. 150. 25.

.000.

.885,

75. 70,

.524

.000

.OCX)

.000

.000

.OOO

.OCX)

.000

.000

.000

.000

.ooo

.ooo

.ooo ,000 .000 ,524

.488

.000 , OOO ,0O0 .000 .000 .488

,938 ,0O0 OOO OOO OOO OOO 000 OOO 000 000

ooo ooo ooo 938

ooo ooo


BUDGET DOCUMENT GRANTS

2002 ANTICIPATED

GRANT

4

1

18 3

6 1 1

14 2 16 1

74

.435 10

340 .500 75

471 746 ,371 ,400 510 115

,273 750 398 897 124 104 155 146 500 93 120 533

,609 .000 .000 .000 .OOO 000 000 000 000 OOO 000 000 000 000 0(X) 000 000 000 000

ooo 000

ooo 609

Grants By Program Category, Department and Grant - Continued

DEPT

13 MAYOR'S OFFICE OF WORKFORCE DEVELOPMEm: Community Development Block Grant Ajax Clean Sweep-Colgate Palmolive Co High Risk Youth 8 Adults Demonstration-Carryover.... Project for Youth Offenders - Carryover Technical Assistance / Capacity Building Title XX Donated Funds Initiative / ASN Title XX Donated Funds Initiative/ Safer Wei fare to work Grant Welfare to Work Grant - Carryover Welfare to work Transportat ion Grant WIA - Dislocated Worker Program WIA - Dislocated Worker Program - Carryover WIA - Dislocated Worker State Reserve Workforce Investment Act (WIA) Adult Program Workforce Investment Act (WIA) Adult - Carryover.... workforce Investment Act (WIA) Youth Program Workforce Investment Act (WIA) Youth - Carryover.... Workforce Investment Centers Workforce Investment Centers - Carryover YouthBuiId - HUD YouthBui Id - IDHS Youth With Disabilities / Access Living DEPARTMENT TOTAL

CATEGORY TOTAL 203.576.559

COMMUNITY SERVICES 41 DEPARTMENT OF HEALTH:

Community Development Block Grant 16.856.908 AIDS in the Heartland Conference 500,000 AIDS Survei 1 1 ance and Seropreva 1 ence 2 .042 .000 AIDS Surveillance and Seroprevalence - Supplemental.... 245.000 Addressing Domestic Violence as a Barrier to Work 236.000 Battered Women's Justice Project - DOJ €1.000 Bioterrorism Response Pl ann ing Grant 903 .000 Breast S Cervical Cancer Outreach Program 533.000 Breast & Cervical Cancer Outreach - Carryover 422.000 Chicago Domestic Violence Help Line - ICJIA 350.000 Chicago Family Case Management 2.660.000 Chicago Lead Safe Homes Initiative - Carryover 3.300.000 Childhood Lead Poisoning Prevention - CDC 622.000 Childhood Lead Poisoning Prevention - Carryover 650.OOO Childhood Lead Poisoning Prevention - IDPH 800.000 Community Integrated Service System - Carryover 50.000 Dental Program Income 490.OOO Dental Sealant 18.000 Domestic Violence Help Line Private Support 102.OOO Drug Free Communities 75.000 Education/Follow-up Services in Genetics 138.000 Educational Seminars Support 200.000 Epidemiology 8 Laboratory Capacity - Carryover 299.OOO Family Case Management Revenue 80.OOO Fami ly Planning Grant 884 .000 F am i 1 y P1 a nn i ng I ncome 800.000 Food Inspection / Protection Program 350.000 Grant for Laboratory Services - Carryover 600.0(X) Healthy Child Care Illinois 270.000 Healthy Families Illinois 224.000


BUDGET DOCUMENT FOR YEAR 2 0 0 2 GRANTS ... r. •,


DEPT

41 DEPARTMENT OF HEALTH (continued): Healthy Homes Initiative Healthy Start Initiative Heart Smart for Women Health Initiative - Carryover.... HIV/AIDS Outreach Caseworkers Program HIV/A IDS Prevent ion Housing Opportunities for People with AIDS (HCPWA) IL Hea1th and we 11ness Initiative Immunizat ion 8 Vaccines for Chi loren Immunizat ion Program Income Integrated Health / Behavioral Health Care Local Basic Health Protection Local Basic Health Protection Revenue Maternal and Child Health Block Grant (MCH) MCH Income Men of Col or AIDS Coali t ion 20O0 Mental Health: - Assert ive Treatment Program (ACT ) Lawndale - Mental Health Base Grant - Mental Health Income - Mental Health-Day Rehab - Southwest - Mental Health Case Management - Mental Health - Transitions - MH Day Treatment Program - MH Medical Rehabi1i tat ion Opt ion (MRO)

Molo and Moi sture in Inner City Housing - Carryover.... Oral Disease Prevention 8 Intervention Potable water Supply Prevent Perinatal Transmission of HIV Provioer Eased Immunizat ion Outreach Public Health Informat ion Network REACH 2010: Racia1/Ethnic Approaches-Comm Health....... Refugee 8 Immigrant Medical Services Refugee 8 Immigrant Medical Services - Carryover Regional HIV Prevention - IDPH Ryan wnite HIV CARE Act: Title I Ryan White HIV CARE Act: Title III Early Intervention.. Safe Family Gu idance - Carryover Safe Start Demonstration Project Sexual 1 y Transmi t ted Disease Prevent ior. STD Research Revenue Fund Substance Abuse Treatment - DASA Tanning Facilities Inspections Targeted Capacity Expansion Healthy Aging Targeted Capacity Expansion - Substance Abuse / HIV.... Targeted Capacity Expansion - Umoja South Targeted intens ive Prenatal Case Management TCE / HIV Substance Abuse / Male Homosexuals-Carryover. Teen Reach Tobacco Free Communities Tuberculosis Control Urban Systems of Care Vector Control Violence Prevention Program - Carryover Violence Prevention Program - Youth Vision 8 Hearing Screening Women. Infants and Children Nutrition (WIC) DEPARTMENT TOTAL 142,107.908

2002 ANTICIPATED

GRANT

7 5

12

1

6 10 1

4 2

1

1 25

3

2 3

5

250 925 40 70

.369

.301 221 .990 120 50

.873 100

.706

. 3(X)

.200

382 .553 .500 129

.202 400 782, 559, 22, 150,

1 , 100, 40-:

1, 951., 669, 350

.657,

.205, 515 500, 670 .338, 2o:. 8 1°,

c 209, 495, 518, 461 , 5O0, 160.

.821 . ,006. 313. 42, 75, 32, 47,

, D83,

.000

.000

.000

.OOO

.000

.000

.000

.000

.000

.000

.000

.000

.000

.ooe

.ooe

.000

.ooe

.ooe

.ooe

.DOC

.ooe

.ooe-

.ooe

.ooe

.ooe

.ooe ,ooe .ooe .ooe .ooe .ooe .ooe-.ooe .ooe .ooe .ooe .ooe .ooe ooe ooe ooe oo: ooe ooe .ooe .ooe ooe ooe ooe ooe ,ooe ,00C ,000 ,000

ooe




2002 ANTICIPATED

DEPT GRANT

45 COMMISSION ON HUMAN RELATIONS: Community Development Block Grant 1.512.894

47 DEPARTMENT ON AGING: Community Development Block Grant 2.725.227 CDOA/CHA Service Coordinators 1.290.OOO Chicago Dept. on Aging Special Initiatives 40,000 Chicago Fund Support for Senior Services 155,000 Circuit Breaker / Pharmaceutical Outreach Project 174.C)00 Commodity Food Reimbursement 2,201,000 Cooperative Agm't-Suburban Area Agency on Aging 44,OOO Foster Grandparents 528.CX)0 Innovations in American Government/Chicago Fitness Plus 20.OCX) Longterm Care System Development 64.C)C>0 Needs Assessment of Ethnic Caregivers 200.OOO OAA Nutrition Program Income - Congregate Meals 720.000 OAA Nutrition Program Income - Home Delivered Meals.... 825.000 OAA Title III B Ombudsman 241. OOO OAA Title III D Health Promotion 278.000 OAA Title III E Family Caregivers 1.853.OOO OAA Title IV Pension Information Effort 75.OOO OAA Title V / Senior Community Service Employment 1.023.OOO OAA Title VII Elder Abuse 2 I.OOO OAA Title VII Ombudsman 59 . OOO Older Americans Act Title III E Services 3.228.000 Older Americans Act Title IIIC Nutrition 6.528.000 Partners for Hope 45.OOO Pension Information Effort - RRF 75.OOO Red Tape Cutters Program - IDOA 618.OOO Resident Services Coord. - Associates of Triangle 44.000 Resiaent Services Coord. - Case Mgmt. - Carryover 147.000 Senior Citizens Picnic Support 324.OOO Senior Companion Project - ACTION 277 .000 Senior Fitness Program Income 39.000 Senior Games Private Support 38.000 State Foster Grandparents 52.000 State Senior Community Service Employment 24.00C State Senior Companion Project - Matching Funds 17.OOO State Title III B Services 907.OOO State Title III C Nutrition 1 .838 .CX)0 State Title III B Ombudsman 52.000 Supplemental Community-Baseo Services - Carryover 429.OOO Support Group Development Project -150.000 Title III B Match (Community Care) - GRF 611. OOO DEPARTMENT TOTAL 27,979.227

48 MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES: Commun i ty Deve 1 opment B1 ock Grant 3.410. 595 Access Chicago Support 200.OOO Benefits Planning Assistance anc Outreach 231.OOO Home Delivered Meals - Chicago Fund Support 40.OCX) Home Modification Program - Chicago Fund Support 250.OOO MOPD Special Initiatives Support 40.OOO National Wheelchair Basketball Tournament Support 200.OOO Substance Abuse 8 Aids Prevention - Hearing Impaired... 115. CXX) DEPARTMENT TOTAL 4,486,595




2002 ANTICIPATED

DEPT GRANT

53 DEPARTMENT OF HUMAN SERVICES: Community Development Block Grant Communi ty Services Block Grant Early Head Start Program Expansion Early Head Start Program Improvements Early Head Start Program Initiative Emergency Food S Shelter - IDHS Emergency Shelter Grant - HUD Employment Related Day Care - IDHS Federal Grant Reimbursement for Grants Management... Head Start Head Start Program Improvements Infant Mortality Reduction Initiative North Lawndale Youth Justice - IDHS. Service Connector : Shelter Plus Care - HUD 1996 Shelter Plus Care - HUD 1997 Shelter Plus Care - HUD 1998 Shelter Plus Care - HUD 1999 Shelter Plus Care - HUD 2000 .' Shelter Plus Care - HUD 2001 She 1 ter Plus Care - HUD 2002 Specialized Day Care - DCFS Summer F ood Serv ice Supportive Housing - HUD 1998 Supportive Housing - HUD 2000 Suppprtive Housing - HUD 2001 Supportive Housing - HUD 2002 Warming Center Program-Service Tax Trust Fund DEPARTMENT TOTAL 248.138.073

91 CHICAGO PUBLIC LIBRARY: Blackstone Branch Library Programs - Carryover 10.000 Branch Library Renovation: - Branch Relocation/Expansion - Carryover - Live and Learn - L1ve and Learn - Carryover

Educate and Automate IL First / IL Futures Illinois Arts Council Library Program Illinois Humanities Council Library Program Illinois Library Development - Per Capita 8 Area.... IL Library Deve'op. - Per Capita 8 A- ea - Carryover. Library Services and Technology Act (LSTA) South snore Branch Library Programs - Carryover Sub-Regional Library for the Blind and Physically Handicapped-Talking Book Center. . . .: Univ. of Chicago Folk Festival Recording Collection. DEPARTMENT TOTAL

CATEGORY TOTAL 441,671).697

24 11

2 5 3

58

102 4

6

1 2 5 4 7 1

1 , 1 ,

,233 ,379 688 386 .596 .099 .791 .510 (415 .276 .899 760 60

.OOO 614 392 407 37 1 .279 .029, .619, .334, .367. .260, 997, .531, .606,

70.

.073

.000

.000

.000

.000

.000

.000

.000

.000)

.000

.000

.000

.000

.000

.000

.000

.000

.000

.000

.000 ,000 ,000 .000 ,000 ,000 ,000 000 000

1

8 5

17

311.000 750.000 .417.000 120.000 20.ooo 2.000 2.000

.589. OCX)

.587.000 300.000 10.OOO

310.000 18.000

,446.000



Grants By Program Category, Department and Grant - Continued 2002

ANTICIPATED DEPT GRANT

PUBLIC SAFETY 57 POLICE DEPARTMENT:

Anti-Drug Abuse Act-Unsolved Homicide Initiative 86,OOO Asset Forfeiture Funds - Federal 1 ,200.OCX) Asset Forfeiture Funds - State 3.000.OOO Automated Rap Sheets Program 700.000 Building Safe Blocks Initiative 225.000 Bulletproof Vests Partnership - BJA 4 1.000 Chinese Mutual Aid Assoc. Safety Program 35,000 Community Outreach Programs - DCCA 30,000 COPS Universal Hiring Program 19,375,000 COPS Value Based Initiative 175.000 Crime Victims Compensation 35.000 Gang Module Second Stage Development 650.000 Gang Resistance Educatidn 8 Training (GREAT) 4O0.000 Intoximeter Training Classes 8.000 Investigative Satellite Initiative - Carryover 45.OOO Juvenile Block Grant 2.791.000 Juvenile Block Grant / CPS - Carryover 300.000 Local Law Enforcement Block Grant 17.733.OOO Money Laundering - CFIC - Carryover 300.000 Money Laundering - ICJIA 600.OOO Motor Vehicle Theft Data Analysis 212.OCX) The Protectors Program 1 10.000 Public Housing Program 12.000.000 Roadside Safety Cbecks 126,000 Saturat 1 on Patrol s 1 14 .000 Stop Alcohol to Minors 50.000 Technology Opportunities Grant 900.OOO Violence Against women - Arrests Policy - DOJ 300.000 Violence Against women-Domestic Violence Protocol 130.OOO Violence Against.women-Sexual Assault Protocol 95.000 Violent Crime Victims Asst. - Court Advocacy Transp.... 10.000 Youth Explorers Program 40.000 DEPARTMENT TOTAL 61.816.000

59 FIRE DEPARTMENT: Community Development Bldck Grant 1.880.340 Emergency Management Assistance Grant 268.000 Emergency Management Assistance Reimbursement (268.000) F 1 re Academy Tra ining and Improvement Fund 1 . 177 .000 Firefighters Assistance Grant 147.000 Hazaroous Materials Evergency Preparedness - Carryover. 15.000 Underoround Storage Tank Inspection 550.000 DEPARTMENT TOTAL 3.769.340

CATEGORY TOTAL 65.S85.340

http://65.S85.340

2002 ANNUAL APPROPRIATION, ORDINANCE 463




REGULATORY 67 DEPARTMENT OF BUILDINGS:

Community Development Block Grant 3,861. 1CX)

72 DEPARTMENT OF ENVIRONMENT: Community Development Block Grant Air Pollution Control Program Airport Vehicle Propane Convers ion Project Brownfields Supplemental Assistance - Carryover Chicago Environmental Impact Study Climate Change Fuel Cel1 Program CMAO - Alternative Fuel Infrastructure - Carryover CMAO-Alternative Fuel Infrastructure Energy Reliability Grant - Commonwealth Ed-^son Energy Task Force - Urban Consortium - Carryover Generating Value for Chicago's water Resources Green Bu i1ding Proj ect Hydrological Improvements - Calumet - Carryover IMC Global Grant - Carryover Illinois Clean and Beaut iful/Keep Chicago Beautiful.... Illinois Energy Education Development 1ndian Creek Rehabi1i tat ion Project Inherently Low-Emission-Airport Vehicle Proj.-Carryover Lake Calumet Initiative Private Support - Carryover.... Lake Calumet Restorative Redevel. Initiative- Carryover Mobile Source Outreach Assistance Open Land Trust Acouisition - Lake Calumet - Carryover. Recycling Educational Support Resource Conservation 8 Recovery Act - Subtitle D Revitalize Ecology at Lake Calument - Carryover Solar Photovoltaic Installation - DCCA - Carryover Sol Id Waste Management/Enforcement Superfund Redevelopment Pilot - USEPA - Carryover Sustainable Development Challenge Grant Urban Conservat ior. Treaty Program - Carryover Urban Resources Partnership Water Duality Improvements for City of Chicago DEPARTMENT TOTAL

79 OFFICE OF CABLE COMMUNICATIONS ADMINISTRATION: Cable Product ion Grant Cable Theft of Service Adjudication Local Origination Channel Admin. Grant DEPARTMENT TOTAL

CATEGORY TOTAL 47.261.971

402 406 181 200 500 250

2.472 1.200

25.000 200 200 50 150 24 15 3

814 2.000,

60, 3. OOO,

65, 4.000,

5. 150. 60.

450. 69. 100. 200. 120. 50.

375. 42.771,

180. 170. 279, 629,

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81 DEPARTMENT OF STREETS AND SANITATION: Ant i - Icing Project 850.OOO Asian Longhorn Beetle Eradication Reimb. - USDA 2.465.OCX) Urban 8 Community Forestry - Cooperative Training 5.000

CATEGORY TOTAL 3,320,000

84 CHICAGO DEPARTMENT OF TRANSPORTATION: Bridge Funds - Federal 21,397.000 Bridge Funds (HBRRP) - State 5. 349.OOO Chicago Bicycle Safety Initiative 232.OCX) Congestion Mitigation Air Quality: - Federal 42.977.OOO - State 3.245.000

GreenStreets 250.000 IDOT Funds 224.560.000 IDOT Funds - Bridge Maintenance 600.000 IL Bicycle Path Grant Program 200.OCX) IL First - Arterial Streets 23.500.CX)0 IL First - Bridge Repair 13.500.000 IL First - Transit (Operation Green Light) 15. 127.OOO IL First - Traffic Signals 3.OOO.OOO IL Tomorrow / Cicero Ave. Smart Corridor 60.OOO Intelligent Transportation Systems (ITS) - State 785.000 Intelligent Transportation System (ITS) - Feoeral 1.135.OOO Museum Campus Chicago Private Support 202.OOO State Planning 8 Research Funds 270.OOO Surface Transportation Program (STP): - STP Construction - Federal 4i. 182.000 - STP Construction - State 10.296.000 - STP Enhancement - Feoeral 6.349. OOO - STP Enhancement - State 1.587.OOO - STP Engineering - Federal 4. 760. OOO - STP Engineering - State 1 . 190.OOO

Transportation Equity Act-21st Century (TEA-21) IS.931.OOO Transportation Equity Act (TEA-21) - State 4.531.OOO Transportation 6 Community 8 System Preservation 2.334.OOO Uniform Traffic Control Device Training 30,OOO Vertical Clearance Improvement 2.069.000 Transportation Planning 1 . 280. OOO


PUBLIC SERVICE ENTERPRISES

85 DEPARTMENT OF AVIATION: Midway - Airport Improvement Program 35,OOO.OCX) O'Hare - Airport Improvement Program 52 . 500. OOO


TOTAL ALL PROGRAMS $ 1,316,497,025


BUDGET DOCUMENT FOR YEAR 2002 APPENDIX-A

APPENDIX-A

ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE CORPORATE FUND.

FUND SUMMARY

INTERNAL TRANSFERS

Special Revenue Funds: Library Maintenance and Operation Motor Fuel Tax Municipal Motel Operators' Occupation Tax. Special Events vehicle Tax

Enterprise Funds: Chicago Skyway Midway A 1rport 0'Mare A 1rport Sewer Water

TOTAL INTERNAL TRANSFER

EXTERNAL REIMBURSEMENTS Community Development Block Grant Fund. Federal. State and County General Obligation Bonds Other Sewer Revenue Bonds Tax Increment Financing water Revenue Bonos

TOTAL EXTERNAL TRANSFER

47.880 15.294.837

2.7(X) 1 .360.OCX) 3.626.290

S 20.331.707

1.506.333 380.OOO

2.250.OOO 1.520.000

i 3.422.(XX) i 9.078.333

$ 29.410,040

30 13 1 3 3

^

134 238 025 760 275 136 OOO

200 015 OOO 000 OOO 440 OOO

S 55,568,655

TOTAL FOR APPENDIX A S 84,978,695

DEPARTMENTAL SUMMARY

Chicago Department of Transportation... City Treasurer Department of Buildings Department of Fire Department of Fleet Management Department of General Services Department of Mousing Department of Law Department of Planning and Development. Department of Pol ice Department of Streets and Sanitation...

DEPARTMENTAL TOTAL

21

11

2 13 34

84

627 20 160 172 393 231 136 40

900 726 571

978

717 OOO

ooo OOO 485 OOO 440 CXX) OOO 848 205

695


BUDGET DOCUMENT FOR YEAR 2002 APPENDIX-A

WATER FUND - 200

Chicago Department of Transportation.

Department of Fleet Management

Department of General Services

Department of Po1ice

Department of Streets and Sanitation.

TOTAL WATER FUND

VEHICLE T A X FUND - 300


Department of Streets ana Sanitation.

TOTAL VEHICLE TAX FUND

MOTOR FUEL TAX FUND - 310




TOTAL MOTOR FUEL TAX FUND

867.000

91.500

84.500

184.CX)0

2. 195.(X)0

S 3.422,000

2.926.290

700.000

S 3.626,290

4,984.217

7.149.415

3.161.205

S IS.294.837

SEWER FUND - 3t4




TOTAL SEWER FUND

10.000

20.000

1.490.OOO

$ 1,520.000

LIBRARY MAINTENANCE AND OPERATION FUND - 346


TOTAL LIBRARY MAINTENANCE AND OPERATION FUND

47.880

47,880 : = = = = K X


BUDGET DOCrDVIENT FOR YEAR 2002 APPENDIX-A

MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND - 355

Department of F lee t Management 2 .700

TOTAL MUNICIPAL HOTEL OPERATORS' OCOJPATION TAX FUND $ 2.700

SPECIAL EVENTS FUND - 356

City Treasurer 20.OOO

Department of Fleet Management 20,OOO,

Department of General Services 130,000

Department of Law 40,OOO

Department of Pol ice 650,000

Department of Streets and Sanitation SOO.CXX)

TOTAL SPECIAL EVENTS FUND S 1,360,CX>0

MIDWAY AIRPORT FUND - 610

Department of S t r e e t s and S a n i t a t i o n 380. OOO

TOTAL MIDWAY AIRPORT FUND S 380,OCX)

SKYWAY FUND - 701

Chicago Department of Transportation 50.OOO

Department of F l eet Management 73 i . 500

Department of General Services 16.500

Department of Police 653.333

Department of Streets and Sanitation 55 .OOP

TOTAL SKYWAY FUND S 1.506.333

O'HARE AIRPORT FUND - 740

Department of Streets and Sanitation 2 .250.(X)0

TOTAL O'HARE AIRPORT FUND S 2.250.000


GENERAL OBLIGATION BONOS

Chicago Department of Transportation


Department of Streets and Sanitation

TOTAL GENERAL OBLIGATION BONDS

TAX INCREMENT FINANCING

Department of Planning and Development

Department of Housing


TOTAL TAX INCREMENT FINANCING

FEDERAL STATE AND COUNTY

Chicago Department of Transportation

Department of F1pe

Department of Pol Ice

Department of Streets end Sanitation

TOTAL FEDERAL, STATE AND COUNTY

COMMUNITY DEVELOPMENT BLOCK GRANT FUND


TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND

OTHER EXTERNAL SOURCES

C h i c a g o D e p a r t m e n t o f T r a n s p o r t a t i o n

D e p a r t m e n t o f B u i ) d l n g s

TOTAL OTHER EXTERNAL SOURCES

SEVy^R REVENUE BONOS


TOTAL SEWER REVENUE BONOS

WATER REVENUE BONDS


TOTAL WATER REVENUE BONDS

2.250,CX50

2 7 0 , 0 0 0

10.505.OOO

S 1 3 , 0 2 5 , 0 0 0

2 ,900,CX)0

1 3 6 , 4 4 0

1CX>.OCX)

S 3 , 1 3 6 . 4 4 0

1 1 . 8 6 6 . 5 0 0

172.OCX)

1 2 . 2 3 9 . 5 1 5

5 . 9 6 0 . CXX)

S 3 0 . 2 3 8 , 0 1 5

1 3 4 . 2 0 0

1 3 4 , 2 0 0

1,6CX).0(X)

160.CXX)

S 1 , 7 6 0 , 0 0 0

3 , 2 7 5 . 0 0 0

S 3 , 2 7 5 , 0 0 0 S S X B S S S C S K S

4.OOO.OOO

$ 4,000,000

http://11.866.500


BUDGET DOCUMENT FOR YEAR 2 0 0 2 APPENDIX-B

APPENDIX-B

ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE VEHICLE T A X FUND.

FUND SUMMARY

INTERNAL TRANSFERS

Special Revenue Funds: Motor Fuel Tax $ 24.747.966

Enterprise Funds: Chicago Skyway. Midway Airport. O'Hare Airport. Sewer Water

TOTAL INTERNAL TRANSFERS

EXTERNAL REIMBURSEMENTS

Feoeral . State and County 3. 190.010 General Obi igation Bonds 6.884.729 Other 64 1 . 200 Sewer Revenue Bonds 2. lOO.OOO Water Revenue Bonds 3 , 500 . OOO

TOTAL EXTERNAL TRANSFERS S 16,315,939

TOTAL FOR APPENDIX B $ 42,713,405

s

1

$ 1

S 26

245 15

, 125 264

, 6 4 9 ,

, 3 9 7 ,

.OOO

.OOO 0

.OOO

. 500 , 5 0 0

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DEPARTMENTAL SUMMARY

Chicago Department of Transpdrtation $ 31.687.086 Department of Streets and Sanitation......... 1i,026.319

DEPARTMENTAL TOTAL $ 42,713,405


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SECTION 13. This ordinance shall take effect upon its passage and approval notwithstanding any provision of state law or any ordinance to the contrary.


2002 ANNUAL APPROPRIATION ORDINANCE 3 3 1

300-VEHtCLE TAX FUND


Code Posilions

The fo l lowing employees, as needed, are authorized to be employed when reauested 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 suff iciency of funding available to cover the term of employment

AUTO POUNDS-3222

Jia.. Jsis_

6298 6290

1 175 0664 0664 0308 0303

6292 6292 6292 6292 6292 6292 4238 4238 4238 4238 4238 4238 4238 4238 0665

AUTO POUNDS/MANAGEWIEr^ -4151 CHIEF AUTO POUND SUPERVISOR SUPERINTENDENT OF SPECIAL TRAFFIC SERVICE SENIOR OPERATIONS ANALYST DATA ENTRY OPERATOR DATA ENTRY OPERATOR STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

AUTO POUNOS/OPERATIONS-4152 AUTO POUND SUPERVISOR AUTO POUND SUPERVISOR AUTO POUND SUPERVISOR AUTO POUND SUPERVISOR AUTO POUND SUPERVISOR AUTO POUND SUPERVISOR PROPERTY CUSTODIAN PROPERTY CUSTODIAN PROPERTY CUSTODIAN PROPERTY CUSTODIAN PROPERTY CUSTODIAN PROPERTY CUSTODIAN PROPERTY CUSTODIAN PROPERTY CUSTODIAN SENIOR DATA ENTRY OPERATOR SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

SECTION TOTAL

1

2 •

8

1 1 1 1 6 2 4 1

17 2 1 1 2 2 3 1

55 63

69.036

62.916 52.260 24.852 23.736 37.764 43.392 5, 121

362.469

65.904 62,916 57,336 53.268 50.640 4 1.436 37.764 34.4 16 32.856 31.356 29.940 27.276 26.O40 24.852 31.356 10,437

1.985.193 2.347.662




Cad; PflSi'ignS Ne. Rate

MTD ALLOCATION-3407

SPECIAL TRAFFIC SERVICES/MTDS-4402 7185 FOREMAN OF MOTOR TRUCK DRIVERS 1 26.20H 7183 MOTOR TRUCK DRIVER 18 24 . 95H

SUB-SECTION TOTAL

CITY IMMEDIATE T O W I N G / M T D - 4 4 0 5 7 185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER

SUB-SECTION TOTAL

CITY LOOP T O W I N G - 4 4 0 7 7 185 FOREMAN OF MOTOR TRUCK DRIVERS 7 183 MOTOR TRUCK DRIVER

SUB-SECTION TOTAL

CITY AIRPORT T O W I N G - 4 4 0 8 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER


DIVISION TOTAL

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL

LESS TURNOVER

TOTAL $23,715,622

19

3 18 21

1 21 22

1 6 7

69

223

380

1

1

3

11,

$10

25

1

969,612

26.20H 24.95H

,076.508

26.20H 24.g5H

,122,306

26.20H 24.95H

358.836 ,527,262

,208,385

999.209 .209,176

,306,163

,590,541

Documents

CITY OF CHICAGO ANNUAL APPROPRIATION ORDINANCE · SUMMARY COMPARATIVE STATEMENT OF CORPORATE FUND REVENUES BY MAJOR SOURCES FOR THE YEARS 2000. 2001 AND 2002 Est imateci Actual Documen