CHICAGO, November 20, 2013
To the President and Members of the City Council:
Your Committee on the Budget and Government Operations, having had under consideration a series of amendments to the proposed Year 2014 Annual Appropriation Ordinance, having had the same under advisement, begs leave to report and recommend that Your Honorable Body adopt the series of amendments transmitted herewith.
This recommendation was concurred in by a viva voce vote of the members of the Committee.
r^y^nember^f^&e^^mrnltke^wlrh—-^--"MissefttiiiK vutc(a). '
Carrie M. Austin Chairman
R1
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
0100 - Corporate Fund
STRIKE
ADD
NUMBER AMOUNT
NUMBER AMOUNT
PAGE CODE DEPARTMENT AND ITEM
$ 162,502,000
$ 163,502,000
28
Enterprise Funds
Total appropriable revenue
Total appropriable for charges and expenditures
$ 3,235,738,000 $ 3,289,155,000
$ 3,236,738,000 $ 3,290,155,000
R1
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
0610 - Chicago Midway Airport Fund
STRIKE ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT
33 Total from Rates and Charges $ 249,067,000 $ 249,567,000
Total appropriable revenue $ 249,067,000 $ 249,567,000
Total appropriable for charges and expenditures $ 249,067,000 $ 249,567,000
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS Ri
0740 - Chicago O'Haro Airport Fund
STRIKE ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT
34 Total from Rates and Charges $ 1,032,759,000 $ 1,045,759,000
Total appropriable revenue $ 1,032,759,000 $ 1,045,759,000
Total appropriable for charges and expenditures $ 1,032,759,000 $ 1,045,759,000
Page 1
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
01-Office of the Mayor
Admi ni strati ve-3010 9882 Assistant Administrative Secretary ii 9881 Assistant Administrative secretary I 9881 Assistant Administrative Secretary I 9637 Administrative Assistant 9637 Administrative Assistant
- 49,428 1 50,004
- 46,428 1 46,428
1 48,000
1 73,980 1 75,336
1 49,428 2 50,004
Page 2
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
03-Office of Inspector General
63,480
Audit and Program Review-3027 1126 Senior Performance Analyst 1126 Senior Performance Analyst
63,480 69,684
51,963
58,167
LESS TURNOVER
Page 3
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
06-Department of Innovation and Technology
.0138 For Professional Services for information 6,631 518 6 814 518
Technology Maintenance ' '
.0149 For software Maintenance and Licensing 6,313,518 6,563,518
.0162 Repair/Maintenance of Equipment 392,500 459,500
Technology Planning and Policv-3106
0649 Project Manager - doit 1 75,576
0649 Project Manager - Doit 1 82,254
Technical Operations-3140
End user Computing Qperations-4154
0649 Project Manager - Doit 1 79,320 1 82,254
424,249
433,861
LESS TURNOVER
Page 4
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
15-City Council
Citv council-3005
9601 Alderman ! 110,637 1 108,717
Page 5
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
27-Department of Finance City Comptroller-2011
Office of the Citv Comptroner-3001
9651 Deputy Comptroller ! 95,004 1 103,740
Personnel-3012
1301 Administrative Services Officer I 1 73,752
1301 Administrative Services officer I 1 64,152
1301 Administrative Services officer I 1 75,240
1301 Administrative Services officer I i 64,548
LESS TURNOVER 125,793 136,413
Page 6
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
27-Department of Finance
Financial Strategy and Operations-2015
STRIKE
Number Amount Number
ADD Amount
Financial Strategy-3016
Financial Policy-4006
9651 Deputy Comptroller 0105 Assistant Comptroller
1 119,088 1 94,152
125,316 98,712
209,224
220,012
LESS TURNOVER
Page 7
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
31-Department of Law
Building and License Enforcement-3011
1643 Assistant Corporation counsel 6 57,192 5 57,192
1643 Assistant corporation counsel 1 65,196
Labor-3028
Corporate Labor-4011
1643 Assistant corporation counsel 5 57,192 4 57,192
1643 Assistant corporation counsel 1 70,380
Federal civil Rights Litioation-3125
1643 Assistant Corporation counsel 2 68,832 3 68,832
1643 Assistant corporation counsel 6 57,192 5 57,192
1641 Assistant corporation counsel Supervisor i 99,948 1 102,492
- Senior
LESS TURNOVER 1,1 55,202 1,190,578
Page 8
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
_ STRIKE ADD
Code Department and Item Number Amount Number Amount
35-Department of Procurement Services
Administration-3006
Adtrri ni strati on-4006
9935 chief Procurement officer 1 163,656 1 167,220
LESS TURNOVER 336,748 340,312
Page 9
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
38-Department of Fleet and Facility Management Bureau of Finance and Administration-2103
STRIKE ADD
Number Amount Number Amount
64,152
65,436
Human Resources-3111
Personnel-4131
1301 Administrative Services Officer I 1301 Administrative Services Officer I
117,483
116,199
LESS TURNOVER
Page 10
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
STRIKE
Number Amount Number
ADD Amount
38-Department of Fleet and Facility Management Bureau of Asset Management-2131
70,380
71,796
Document Retention-3108 1301 Administrative services officer I 1301 Administrative services officer I
122,135
120,719
LESS TURNOVER
Page 11
ADD Amount
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE
Code Department and Item Number Amount Number
38-Department of Fleet and Facility Management Fleet Operations-2140
Fleet Maintenance Operations-3219
7133 Director of Maintenance Operations 2 113,448 2 99,696
1,306,316
1,333,820
LESS TURNOVER
Page 12
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
54-Department of Planning and Development
Zoning and Land Use-3083
zoning Ordinance-4073
1295 Zoning Plan Examiner 2 45,372 3 45,372
376,814
331,442
LESS TURNOVER
Page 13
Corporate Fund-0100
Code Department and Item
57-Department of Police
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
STRIKE
Number Amount Number
ADD Amount
.0169 Technical Meeting costs .0245 Reimbursement to Travelers .0430 Livestock
224,830 246,190 11,050
135,130 310,690 36,250
Finance Division-3027
Finance services-4317
0345 contracts coordinator
Payroll Services-4318 1302 Administrative Services Officer II
Human Resources Division-3029
Human Resources-4248
1301 Administrative services officer i
1301 Administrative services officer I
1301 Administrative Services officer I
1301 Administrative services officer I
1301 Administrative services Officer I
73,752
73,752 63,276 60,408
88,812
1 75,240 3 64,548
14,964,606
14,889,210
LESS TURNOVER
Page 14
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
STRIKE
ADD Amount
Number
Number
Amount
Corporate Fund-0100
Code Department and Item
58-Office of Emergency Management and Communications
Operations-3010
Police Dispatch-4040
8602 Police Commun 8602 Police commun
8602 Police Communications Operator ii
cations Operator II cations Operator ii
8601 Police communications operator i 8601 Police Communications operator I 8601 Police communications operator I
Administrative Services-3020
Personnel Pivision-4070
1301 Administrative services officer I 1301 Administrative Services Officer I
Payroll Division-4075 0121 Payroll Administrator 0121 payroll Administrator
34 5 IS 21 14 17
69,708 56,208 51,216 66,552 53,628 46,656
70,380
97,416
33 4 17 22 15 15
69,708 56,208 51,216 66,552 53,628 46,656
71,796
99,372
1,929,054
1,922,298
LESS TURNOVER
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE
Code Department and Item Number Amount Number
59-Fire Department
Page 15
ADD Amount
11
77
Departmental Administration-3100
Office of Fire commissioner-4100
9756 General Counsel
Fi nance/Payrol1-4104 0121 Payroll Administrator 0121 Payroll Administrator 0117 Assistant Director of Finance
Operations-3104
Fire Suppression and Rescue-4118
8812 Lieutenant - paramedic 8750 Paramedic 8735 Lieutenant
Emergency Medical services-4120 8750 Paramedic 8750 Paramedic 8749 Paramedic-ln-Charge
Administrative Services-3106
Labor Relations-4121
9756 General counsel
Personnel-4126 1301 Administrative Services officer I 1301 Administrative services officer I 1301 Administrative Services officer i 1301 Administrative Services Officer I
LESS TURNOVER
6 1
14
76 1 6
88,812
85,872
100,740 75,372 93,708
75,372 50,490 77,784
1 39,000
52,008 45,240
14,927,238
139,008
90,600 89,364
100,740 93,708 75,372 77,784
53,052 46,152
14,983,784
Page 16
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
67-Department of Buildings
.0149 For Software Maintenance and Licensing .0181 Mobile communication services
STRIKE
Number Amount Number
345,500 127,000
ADD Amount
335,500 137,000
Administration-3006
Office of the Commissioner-4001
0705 Director Public Affairs 1
0308 Staff Assistant 1
0308 Staff Assistant
Finance and Administration services-4002
0308 Staff Assistant 1
0308 Staff Assistant 1
Information Technology-3012
Data Processinq-4059
0308 Staff Assistant 1 LESS TURNOVER
83,940 55,584
71,796 61,620
58,812 683,979
96,768 64,548
75,240 64,548
61,620 714,951
Page 17
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount j
70-Department of Business Affairs and Consumer Protection
73,752
75,240
Administration-3005
Finance and Payroll-4009
1301 Administrative services officer I 1301 Administrative services Officer I
496,469
497,957
LESS TURNOVER
Page 18
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Administrative Services Division-2006
Personnel/Payroll/Legal-3009
Admi ni strative/Personnel Servi ces-4013
1331 Employee Relations Supervisor 1 63,516
1301 Administrative Services officer I 1 67,224
1301 Administrative Services officer I 1 68,580
0320 Assistant to the Commissioner 1 54,492
LESS TURNOVER 91,762 102,142
Page 19
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Sanitation-2020
Sanitation Administration-3042
Executive Pi rection-4030
8184 General Superintendent
Financial controls-4033 0381 Director of Administration ii
Solid Waste Collection-3050
Supervisory and clerical-4021
7152 Refuse collection coordinator 7152 Refuse collection coordinator
110,880
73,752
11 87,228 2 56,880
59,796
10 87,228 3 56,880
3,381,584
3,226,400
LESS TURNOVER
Page 20
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
STRIKE
ADD Amount
Number
Number
Amount
Corporate Fund-0100
Code Department and Item
81-Department of Streets and Sanitation Bureau of Street Operations-2045
Field Operations-3390 8184 General Superintendent 8173 Ward Superintendent 8173 ward Superintendent
111,996 111,996 73,020
1 3 4
110,880 111,996 73,020
597,318
557,226
LESS TURNOVER
Page 21
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
STRIKE
ADD
Corporate Fund-0100
Number
Amount
Number
Amount
Code Department and Item
81-Department of Streets and Sanitation Bureau of Forestry-2060
Forestry - Support-3128
Operational Support-4047
8184 General Superintendent
523,978
634,858
LESS TURNOVER
Page 22
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
84-Chicago Department of Transportation Division of Administration-2115
STRIKE ADD
Number Amount Number Amount i
Finance-3216
Accountinq-4214
1301 Administrative Services officer I 1301 Administrative Services officer I
Contracts-3217 1572 Chief Contract Expediter 0380 Director of Administration I
Human Resources-3218
Personnel-4218
1301 Administrative Services Officer I
1301 Administrative Services Officer I
1301 Administrative Services officer I
1301 Administrative services officer I
information Techno"!oqy-3219 0308 Staff Assistant
63,276
88,812
73,752 64,1 52
68,580
64,548
88,812
1 75,240 1 65,436
1 71,796
210,652
203,392
LESS TURNOVER
Page 23
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
84-Chicago Department of Transportation Division of Project Development-2145
General Support-3245
0308 Staff Assistant ! 55,584 1 58,812
172,494
169,266
LESS TURNOVER
Page 24
Corporate Fund-0100
Code Department and Item 99-Finance General
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
STRIKE
Number Amount Number
ADD Amount
53,469,367
52,969,367
.0140 For Professional and Technical services and other Third party Benefit Agreements
Page 25
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
88-Department of Water Management Commissioner's Office-2005
Management Support-3005
1694 Director of Legal Services 1 126,564 1 129,096
Safety and Securitv-3075
6328 watchman 15 20.72H 16 20.72H
6325 Laborer 1 20.72H
115,486
112,954
LESS TURNOVER
Page 26
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
88-Department of Water Management Bureau of Water Supply-2020
Agency Management-3203
5564 Assistant Engineer of water Purification ] 106,884
0310 Project Manager 1 106,
Page 27
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Traffic Services-2070
Auto Pounds-3222
Auto Pounds Operations-4152
6333 Property Custodian - afscme 6333 Property Custodian - afscme 6333 Property Custodian - afscme 6292 Auto Pound supervisor 6292 Auto Pound supervisor
LESS TURNOVER
7 55,212 6 55,212
4 52,740 3 52,740
2 37,704
3 56.880 2 56,880
1 59,544
478,433 448,553
Page 28
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Number Amount Number Amount
Code Department and Item
84-Chicago Department of Transportation Division of Project Development-2145
Neighborhood Enhancement and Sustainable Development-3248
Traffic Enqineerinq-4263
0306 Assistant Director 1 106,884 1 109,032
22,269
20,121
LESS TURNOVER
Page 29
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Motor Fuel Tax Fund-0310
STRIKE ADD
Code Department and Item Number Amount Number Amount
38-Department of Fleet and Facility Management Fleet Operations-2140
.0020 overtime 1,500,000 1,000,000
.0140 For Professional and Technical services 300,000 and other Third Party Benefit Agreements
.0360 Repair Parts and Material 1,000,000 1,200,000
Page 30
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Motor Fuel Tax Fund-0310
STRIKE ADD
Code Department and Item Number Amount Number Amount |
84-Chicago Department of Transportation Bridges and Pavement Maintenance-2156
Bridge Maintenance-3210
9534 Laborer ! 25.90H 1 37.00H
144,764
121,676
LESS TURNOVER
Page 31
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Sewer Fund-0314
STRIKE ADD
Code Department and Item Number Amount Number Amount
88-Department of Water Management Bureau of Engineering Services-2015
Design and Construction Services-3121
sewer Design and Construction services-4004
5632 Coordinating Engineer II 2 119,256 3 119,256
0311 Projects Administrator 1 95,808
330,072
306,624
LESS TURNOVER
Page 32
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Sewer Fund-0314
Code Department and Item
88-Department of Water Management Bureau of Operations and Distribution-2025
STRIKE ADD
Number Amount Number Amount
63,516
54,492
Agency Management-3249
Sewer Agency Manaqement-4006
1812 Manager of warehouse operations 0320 Assistant to the Commissioner
2,425,792
2,416,768
LESS TURNOVER
Page 33
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Special Events and Municipal Hotel Operators' Occupation Tax Fund-0355
STRIKE ADD
Code Department and Item Number Amount Number Amount
01-Office of the Mayor
Office of International Relations-3040
9637 Administrative Assistant 1 47,340 2 48,000
9637 Administrative Assistant 1 46,428
Page 34
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Special Events and Municipal Hotel Operators' Occupation Tax Fund-0355
STRIKE __^DD
Code Department and Item Number Amount Number Amount |
23-Department of Cultural Affairs and Special Events
.0039 For the Employment of Students as 47,500 81,182
Trainees
.0130 Postage 78,682 45,000
Communication and Public Affairs-3225
0790 Public Relations Coordinator 1 84,780 2 84,780
0346 Program Director - special Events 1 93,912
LESS TURNOVER 341,313 334,413
Page 35
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE ADD
Code Department and Item Number Amount Number Amount
31-Department of Law
Aviation, Environmental and Regulatory Litigation-3038
Aviation Litiqation-Midwav-4019
1641 Assistant Corporation Counsel Supervisor i 84,864 1 111,336
- Senior
Page 36
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE ADD
Code Department and Item Number Amount Number Amount
58-Office of Emergency Management and Communications
Operations-3010
Aviation Dispatch-4050
7002 Shift Supervisor of Security i 63 516 1 54 492
Communications Center
City Operations-3050
Traffic Management Authoritv-4645
9112 Traffic Control Aide 3 55,248 4 55,248
9112 Traffic Control Aide 1 35,328
Page 37
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE ADD
Code Department and Item Number Amount Number Amount
59-Fire Department
Operations-3104
Fire suppression and Rescue-4618
8761 faa Fire Training Specialist 1 i05,
Page 38
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
STRIKE
Number
Number
Chicago Midway Airport Fund-0610
Code Department and Item
85-Department of Aviation
Chicago Midway Airport-2010
.0140 For Professional and Technical services and other Third party Benefit Agreements
.0157 Rental of Equipment and Services
.0161 Operation, Repair or Maintenance of Faci1i ti es
.0169 Technical Meeting costs
Amount
17,124,600
12,853,900 20,815,600
134,800
ADD Amount
17,231,600
12,969,630 20,91 5,600
158,300
434,313
445,067
LESS TURNOVER
Page 39
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
STRIKE _ _ _ ADD
Code Department and Item Number Amount Number Amount
03-Offlce of Inspector General
lnvestiqations-3020 1221 investigator n - IG 1221 investigator II - IG 1219 investigator I - IG
Audit and Program Review-3027 1125 performance Analyst 1125 performance Analyst
66,648 59,436
66,648 59,436
66,648
53,844
1 66,648 4 59,436
7,096
32,704
LESS TURNOVER
Page 40
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
58-Office of Emergency Management and Communications
Operations-3010
Aviation Dispatch-4050
7003 Aviation communications operator 7003 Aviation Communications operator
63,552 46,656
63,552 46,656
Page 41
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
59-Fire Department
Operations-3104
Fire Suppression and Rescue-4718
8817 captain - EMT
8811 Lieutenant - EMT
8807 Fire Engineer - EMT
8801 Firefighter - emt
8761 faa Fire Training specialist
Emergency Medical services-4720 8750 paramedic 8750 Paramedic 8749 Paramedic-in-charge
4 110,940 6 110,940
2 101,484 9 101,484
12 88,632 16 88,632
12 53,010 30 53,010
1 105,648
7 83,982 5 83,982
1 50,490
1 84,396 4 84,396
Page 42
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
85-Department of Aviation
Chicago-O'Hare International Airport-2015
.0138 For Professional Services for Information 15,624,900 17,309,400
Technology Maintenance
.0157 Rental of Equipment and Services 43,530,900 49,034,325
.0161 Operation, Repair or Maintenance of 29,990,100 30,540,100
Facilities
Chicago-O'Hare International Airport-3015
Admi ni strati on-4400
9813 Managing Deputy Commissioner 9679 Deputy Commissioner 0308 staff Assistant
Payroll Processinq-4404 0313 Assistant Commissioner
External communications-4406 9679 Deputy Commissioner
Commercial Development/Concessions-4407 0311 Projects Administrator 0311 Projects Administrator
Departmental Finance-4410 0308 staff Assistant
MIS - Departmental-4412 9679 Deputy Commissioner
Compliance-4416 9679 Deputy Commissioner 0313 Assistant commissioner
Design and Construction-4417 9679 Deputy Commissioner
Property Management-4430 1440 coordinating Planner ii
Ai rfi eld Qperati ons-4606 9679 Deputy commissioner
Custodial/Labor Services-4727 4223 Custodial worker
LESS TURNOVER
1 142,608 1 159,096
-
- 119,256 1 115,740
- 61,620 1 61,620
1 75,456 1 85,132
- 114,084
2 75,456
- 85,132
1 61,620
1 116,904 1 120,444
1 110,880
1 87,600
1 120,444 1 130,380
1 87,600 1 102,024
1 115,740 1 1 19,256
3,961,936
19 12.50H 18 12.50H
4,071,599
Page 43
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.9459 For Services Provided by the Fire 3,000,000 Department
Round 1-2014 Technical Amendments
Estimate Of Grant Revenue for 2013 Technical Amendment 1
Anticipated awards from Agencies of the Federal Government Anticipated awards from Agencies of the State Government Anticipated awards fromPublic and Private Agencies Community Development Block Grant Program Income Grant Program Income
Anticipated Stimulus awards from Agencies of the Federal Government
ADD
$1,554,821,655
Strike
$ 1,238,066,500 |
$1,245,291,155. |
$ 198,521,000 |
$200,916,000' |
$ 44,726,000 |
$45,446,000 |
$ 2,799,500 |
$2,799,500 |
$ 29,722,000 |
$29,722,000 |
$ 30,297,000 |
$30,647,000 |
$ 1,544,132,000
$10,689,655
Total Increase/ Decrease
Estimate Of Grant Revenue for 2014 Technical Amendment 1
Anticipated awards from Agencies of the Federal Government Anticipated awards from Agencies of the State Government Anticipated awards fromPublic and Private Agencies Cc immunity Development Block Grant Program Income Grant Program Income
Anticipated Stimulus awards from Agencies of the Federal Government
Total Increase/ Decrease
ADD
$1,712,156,000 $17,094,000
Strike
$ 1,475,133,500 |
$1,481,096,500 |
$ 171,378,000 |
$173,995,000 |
$ 16,083,000 |
$23,803,000 |
$ 3,453,500 |
$3,453,500 |
$ 22,609,000 |
$23,403,000 |
$ 6,405,000 |
$6,405,000 |
1,695,062,000
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS G 1
0925 - Grant Funds
23 - Department of Cultural Affairs and Special Events
Burnham Award for Excellence in Planning 2013 $ 5,000
Burnham Award for Excellence in Planning 2014 $ 5,000
Gertrude Bernstein Memorial Garden 2013 $ 5,000 $ 10,000
Gertrude Bernstein Memorial Garden 2014 $ 5,000 $ 10,000
TOTAL 2013 _$ 5,000 $ 15,000
TOTAL 2014 $ 5,000 $ 15,000
G 2
ADD
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS 0925 - Grant Funds
STRIKE
AMOUNT
AMOUNT
DEPARTMENT AND ITEM
41 - Chicago Department of Public Health
AIDS Surveillance and Seroprevalence 2013 $
Biosense Syndromic Surveillance 2014 $
Biosense Syndromic Surveillance 2014 $
Education/Follow up Services in Genetics 2013 $
HIV/AIDS Surveillance 2014 $
HIV/AIDS Prevention 2014 $
HOPWA Housing and Health Study Program 2014 $
Healthy Start Initiative 2013 $
Healthy Start Initiative 2014 $
Immunization and Vaccines for Children 2013 $
Immunization and Vaccines for Children 2014 $
STD Surveillance Network SSUN 2013 $
STD Surveillance Network SSUN 2014 $
Sexually Transmitted Disease Prevention 2013 $
Sexually Transmitted Disease Prevention cryovr 2014 $
Sexually Transmitted Disease Prevention 2014 $
Smiles Across America 2013
Smiles Across America 2014 $
School Based Health Centers and Health Insurance Enrollment 2013
School Based Health Centers and Health Insurance Enrollment 2014 $
1,114,000 25,000
132,000 1,465,000 8,808,000
877,000 877,000 4,575,000 302,000 152,000 152,000
2,526,000 400,000 2,299,000
$ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $
1,386,000
25,000 117,000 1,517,000 9,992,000 1,000,000 889,000 889,000 5,404,000 1,131,000
2,511,000
2,323,000 10,000 10,000 700,000 700,000
- $ 9,376,000.00 $ 11,017,000.00
2014 $ 14,328,000 $ 17,587,000
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS G 3
0925 - Grant Funds
STRIKE ADD
DEPARTMENT AND ITEM AMOUNT AMOUNT
50 - Department of Family & Support Services
Area Plan on Aging (Federal)
ARRA Enhanced Neighborhod Clean Up
Enumeration of Homeless Veterans Point In Time Count
Enumeration of Homeless Veterans Point In Time Count
2014 $ 14,000,000 $ 16,033,000
2013 $ $
- $ - $ 63,000
- $ - $ 63,000
- _$ $ 63,000
2014 $ 14,000,000 $ 16,096,000
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS G 4
0925 - Grant Funds
STRIKE ADD
DEPARTMENT AND ITEM AMOUNT AMOUNT
54 - Department of Planning & Development
Calument Open Space Reserve Acquisition - Hegewisch Marsh 2013 $ - $ 391,000
Calument Open Space Reserve Acquisition - Hegewisch Marsh 2014 $ - $ 391,000
Pershing Road Incubator Feasibility Study 2013 $ - $ 95,000
Pershing Road Incubator Feasibility Study 2014 $ - $ 95,000
ARRA NSP 2 Income 2014 $ - $ 794,000
Neighborhood Stabilization Program 3 2014 $ 1,500,000 $
Neighborhood Stabilization Program 3 2014 $ 4,048,000 $ 2,500,000
ARRA - Neighborhood Stablization 3 Program SP 3 Program
Income 2014 $ - $ 3,048,000
2013 $ - $ 486,000
2014
$ 5,548,000 $ 6,828,000
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS G 5
0925 - Grant Funds
AMOUNT
AMOUNT
STRIKE ADD
DEPARTMENT AND ITEM
58 - Office of Emergency Management and Communications
Port Security Grant
Urban Areas Security Initiative
Urban Areas Security Initiative
2014 $
- $
- $
7,532,000 32,000,000 31,774,783
402,000 37,729,655 37,627,783
37,729,655
$
2013 2014
38,029,783
32,000,000
39,306,783 $
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS G 6
0925 - Grant Funds
STRIKE ADD
DEPARTMENT AND ITEM AMOUNT AMOUNT
84- Chicago Department of Transportation
ARRA Transp Comm & System Presrvtn 2014
Chicago Bike Sharing Program 2014 $ 75,000 $
Congestion Mitigation Air Quality - Federal 2014 $ 219,655,000 $ 226,683,000
Congestion Mitigation Air Quality - Federal 2014 $ 22,430,000 $ 16,042,000
IDOT Emergency Repair Program 2014 $ 1,731,000
IDOT Funds-Arterial Streets 2014 $ 43,625,000 $ 49,785,000
IDOT Funds-Arterial Streets 2013 $ 49,564,000 $ 52,324,000
IDOT Funds-Arterial Streets 2014 $ 16,773,000 $ 11,497,000
Surface Transportation Program - Construction-Federal 2014 $ 75,654,000 $ 75,974,000
Surface Transportation Program - Engineering-Federal 2014 $ 36,233,000 $ 36,713,000
Surface Transportation Program-Priority 2014 $ 640,000 $
CREATE Economic Benefits Study 2014 $ - $ 6,000
CREATE Economic Benefits Study Match 2014 $ - $ 2,000
Federal Section 129 2014 $ 640,000
Leland Avenue Neighborhood Greenway 2014 $ 188,000
2013 $ 49,564,000 $ 52,324,000
2014 $ 415,085,000 $ 419,261,000
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS G 7
0925 - Grant Funds
AMOUNT
AMOUNT
STRIKE ADD
DEPARTMENT AND ITEM
88 - Department of Water Management
7,000,000
2014 $ T
7,000,000
Cook County Water Management Infrastructure
2013 $
90,945,000 $ 101,634,655
504,816,783
10,689,655
17,094,000
2014 $ 488,272,783 $
$
$
2013 2014
G 8
CORRECTIONS AND REVISIONS OF BUDGET RECOMMENDATIONS
STRIKE
ADD
AMOUNT
AMOUNT
CDBG XLFUND
Estimates of Community Development Block Grant Funding
DEPARTMENT AND ITEM
Reallocation of Unspent Community Block Grant Grant Total
2014 $ 19,383,500 2014 $ 96,672,000
$ 19,933,500 $ 97,222,000 $ 550,000