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Type:
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Ordinance
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Status:
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Passed
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Title:
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Correction of City Council Journal of Proceedings of November 20, 2019
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Topic:
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JOURNAL CORRECTIONS - Year 2019
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Attachments:
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1. O2019-9357.pdf
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ORDINANCE
WHEREAS, On October 23, 2019, the mayor introduced the Year 2020 Annual Appropriation Ordinance, as amended (Document Number O2019-8407); and
WHEREAS, The physical copies of the ordinance made available to the public at the Office of the City Clerk and the copy of the ordinance published online and available to the public at the City Clerk's website were correct; and
WHEREAS, On November 20, 2019, the City Council ofthe City of Chicago, upon motion of two aldermen, deferred final action on the Year 2020 Annual Appropriation Ordinance, as amended (Document Number O2019-8407(v1)) and ordered that said ordinance be published in the City Council Journal of the Proceedings for said date; and
WHEREAS, It was discovered that the printed City Council Journal of Proceedings contained errors on pages 9737, 9929, and 10044; and
WHEREAS, Although these errors have no detrimental effect on the ordinance it is necessary and advisable to correct said errors; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO:
SECTION 1. The Year 2020 Annual Appropriation Ordinance, as amended, which was published in the Journal of Proceedings of November 20, 2019, is hereby amended by deleting page 9737 in its entirety and inserting in lieu thereof the page attached hereto as Exhibit A.
SECTION 2. The Year 2020 Annual Appropriation Ordinance, as amended, which was published in the Journal of Proceedings of November 20, 2019, is hereby amended by deleting page 9929 in its entirety and inserting in lieu thereof the page attached hereto as Exhibit B.
SECTION 3. The Year 2020 Annual Appropriation Ordinance, as amended, which was published in the Journal of Proceedings of November 20, 2019, is hereby amended by deleting page 10044 in its entirety the inserting in lieu thereof the page attached hereto as Exhibit C.
Anna M. Valencia, City Clerk
SECTION 4. This ordinance shall be in force and effect upon passage and approval.
Exhibit A
0100 - Corporate Fund 027 - Department of Finance - Continued. 1005 - Finance / 2020 - Revenue Se/vices and Operations
Mayor's 2020 2019 20.19 2018
Appropriations . . Recommendation Revised Appropriation Expenditures
9400 Internal Transfers and-Reimbursements
,9438 For Services Provided by the. Department of Asset and 40',000 1.1.5,000 115,000 45;00.0
Information Management ' "
9400 Internal Transfers and Reimbursements- Total $40,000.' $115,000 $115,000 $45,000
Appropriation Total* $50,5921439 $52,773,715 $52,773,715 ;$49,356',897
Department Total \ $66^17,448 $68,672,063 $68,128,991 $63,243,778
Positions and Salaries
iyiayor.'s;2b.20,;
Recommendations No ''■ Rate .
'2019 Revised
': 2019 Appropriation '. ■. . ' - - Rate
3100 - Administration
9814 Managing Deputy-Director 0362 Assistant to the Director
$138,348 80,844
$.138,348 80,844
$138,348 .80,844
■3154 - Payment Processing
4641 ■ Cashiering
:9684 Deputy Director
.0801 Executive Administrative Assistant I
0432 Supervising "Clerk
0432' Supervising Clerk,
0432 Supervising Clerk
•0432 ^Supervising C]erk
0308 Staff Assistant
0306 Assistant.Director
0248 Supervisor of Payment-Center
0248 Supervisor of Payment Center
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment SeivicesiRepresentative
0235 Payment Services/Representative
0235 Payment Services-Representative
0235 Payment Services Representative
0235 Payment Services-Representative
Schedule Salary Adjustments .
Subsection Position Total
1 1
2. 2 1 1
2 3 2 4 5 1 1 1 1 6
12M'
34
$.124,056 56,280 89,808 81-,840 78,120 51,732
94,788 96,096 64,704 74,568 67,944 64,872 56,448 48,600 46,428 42,960 3.302M
15,123
$2,427,603
1 1 2 1 1 1 1
2. 3 2 5 2 4 '1 1 2 2
12M
37
$.124,'056 53,736 88,044 80,232 76,584 73,104 96,564 94,788 96,096 . 61,776 73,104 66,612 63;600 57,924 52,284 45,516 42,120 3.302M 40,020 15,347
$2,575,475
1 1 2 1 1 1 1 2 3 2 5 2 ■ 4 1 ■1 2' 2
12M
37
$124,056 53.736, 88,044 80,232 76,584 73,104 96,564 94,788 96,096 61,776 73,104 66,612 63,600 57,924 52,284 45,516 42,120 3.302M 40,020 15,347
$2,575,475
Mayor's Budget RecdhinieiktaUons for Year 2020. Page 84-
Exhibit B
0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued 2155 - DIVISION OF IN-HOUSE;CONSTRUCTION
(004/1,155/2,15.5)
Mayor's 2020 Recommendation
2019 Revised
2019 Appropriation;
2018 Expenditures
:0000 Personnel Services
0005 Salaries and Wages r on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary. Adjustment
0020 Overtime
$4,065,987
14,643 1,500,000
.$11.181.466 91,244 27,093 1,500,000'
$11,'101,466 91,244 27,093 1,500,000
0000:Pers6niiel Services - Total*
0100 Contractual Services
0140 For Professional and Technical Services and Other Third $16';500- $16,500 $16,500 $10,056
■Party Benefit;Agreements
0157 Rental of Equipment and Services 1,144,901 70,195 70,1.95 63.75^
Lease Purchase Agreements for Equipment and Machinery 4,488 :4.488. 4,488 4,215-,
Repair or Maintenance of Property 8;800 38,000 38,000 26,981
0162 Repair/Maintenance of Equipment 30,149 30,149 23,963
0181 Mobile Communication Services 21,300 1.1,400. 11,400 11,491
0185 . ;Waste Disposal Services 35,365 .35,365 35,365 32,829
0188 Vehicle Tracking Service 12,816' 12,816 12^816 12*816
0190; Telephone,-CentrexiBiNings 28,400 .24,000- 24,000 34,000
$244,488
$222,222
$1,274,145;
$244,488
'0197 Telephone'.-Maintenance and Repair of Equipment.arid '1,575 1,575 1,575 2,'120
Voicemail ' . . _^
0100 Contractual Services:- Total*
0200 Travel
0245 Reimbursement to Travelers
0300 Commodities and Materials
0313 Cleaning and Sanitation Supplies.
031'6 Gas - Bottled and Propane
0319 Clothing.
0340 Material and Supplies
0350 Stationery and Office Supplies
0365 Electrical Supplies .
$2,000; 5,400 2,000
$2,000 16,000
5,900 223,537
2,000' '21,100
$2,000 16,000
5,900 223,537
2,000 21,100
31,029 16,000 5,540 242,667 892 19,830
0300 Commodities and Materials - Total*
0400 Equipment
0440 Machinery and Equipment
0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware
$6,500: 9,220
$6,879,895 $13,321,378 $13,321.378 $12,839;391-
Department Total $64,023,668 $59,177,484 $59;177,484 $55,203,675
Mayor's Budyet Recommendations for Year-2020 Page 276
Exhibit C
0314 - Sewer Fund 088 - DEPARTMENT OF WATER MANAGEMENT 2015 - BUREAU OF ENGINEERING SERVICES
(080/1015/2015).
Mayor's 2020 Recommendation
2019 Revised
2019 Appropriation
2018 ■Expenditures
OOOO.Persorinel Services
0005 Salaries and-Wages -\6h Payroll 0015 Schedule Salary-Adjustments 0020 Overtime .
$2,383,711 .2,992 . 40,000
$2,312,710 4,686
$2,312,710 4,686
0000 Personnel Services t Total*
0100 Contractual Services
0140 For Professional and Technical Services.and Other Third Party Benefit Agreements
0150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval.of Graphics Services
0.162, Repair/Maintenance of, Equipment
0169 Technical'Meeting Costs .
0100 Contractual Services - Total*
$700,000
2,000
17,910 . 5,000
$724,910
2,000
2,800 5,000
$9,800
2,000
2;800-5,000-
$9,800
0229 Transportation and Expense Allowance
0300 Commodities and Materials
•0348. ^M^arrtRelated Material $500 $500 $500- •
0350' Stationery, and Office Supplies ■ 6,000 6,000 6,000 2{381'
0300 Commodities and Materials - Total* $6,500 $6,500 $6,500 $2,381
0400 Equipment . .
0424 Furniture and Furnishings $3,000 $3,000 $3,000
0446 For the Purchase.of Data.Processing, Office Automation'and 25,000
.Data Communication Hardware - '* . '
0400-Equlpment - total* _^ ] $28,000 $3,000 $3;000 '
Appropriation Total* " $3,260;586 $2,336,696 $2,336,696 $1,998;'569
/Mayor's Budget Recommendations for Year 2020 ■ Page 391
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