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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Annual Appropriation Ordinance Year 2014, as amended
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Topic:
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BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2014
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City of Chicago 2014 Budget Recommendations Mayor Rahm Emanuel Ihe Government Finance Officers Association or the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to City of Chicago, Illinois for their Annual Budget beginning January 1, 2013. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. Table of Contents Summaries A - Corporate Fund Revenues - Comparative Statement (by Major Sources) B - Summary of Estimated Resources from which Appropriations are made C - Summary of Appropriations from Funds by Major Purposes D - Summary of Proposed 2014 Appropriations by Funds, Departments, and Object Classifications E - Distribution of Proposed Appropriations by Function and Organization Units 13 F - Corporate Summary of Expenditures and Recommended Appropriations by Funds and Depts 17 Estimated Revenue for 2014 26 Estimates - Appropriable Resources 26_ Appropriations for Liabilities 36 Estimated Expenditures for 2014 37 0100-Corporate Fund 37_ 001 - Office ofthe Mayor 37_ 003 - Office of Inspector General 40_ 005 - Office of Budget and Management 43_ 006 - Department of Innovation and Technology 45^ 015-City Council 51_ 2010 - Committee on Finance J53_ 2214 - Committee on the Budget and Government Operations 55 2220 - Committee on Aviation 55 2225 - Committee on License and Consumer Protection 55 _2235 - Committee_qn Public Safety 56 2240 - Comm on Health and Environmental Protection 56 2245 - Committee on Committees, Rules and Ethics 56 2255 - Committee on Economic, Capital and Technology Development 57 2260 - Committee on Education and Child Development 57 2275 - Committee on Zoning, Landmarks and Building Standards 57 2280 - Committee on Housing and Real Estate 58 2286 - Committee on Human Relations 58 2290 - Committee on Workforce Development and Audit 58 2295 - Legislative Reference Bureau 59 _ 2012 - CouncH Office of Financial Analysis 60 2015 - Legislative Inspector General 61 025 - City Clerk 62 - Department of Finance 64 2011 - City Comptroller 64_ 2012 - Accounting and Financial Reporting 67 2015 - Financial Strategy and Operations 70 2020 - Revenue Services and Operations 74 - City Treasurer 80 - Department of Administrative Hearings _ 82 - Department of Law 85 033 - Department of Human Resources 97 035 ^Department of Procurement Services _ 10_1_ 038 - Department of Fleet and Facility Management 106 _005 - Commissioner's Office _ _106_ 2103 - Bureau of Finance and Administration 107 2126 - Bureau of Facility Management _ 110 _ 2131 - Bureau of Asset Management _ 114_ _2140 - Fleet_Operations 117 039 - Board of Election Commissioners 121 2005 - Election and Administration Division 121 041 - Department of Public Health 126 045 - Commission on Human Relations _ _ 136 048 - Mayor's Office_for People with Disabilities 138 050 - Department of Family and Support Services 140 - Department of Planning and Development _ 143 - Police Board 151 - Independent Police Review Authority 152 - Department of Police 155 Table of Contents - Continued 058 - Office of Emergency Management and Communications 187 059 - Fire Department _ 194 067 - Department of Buildings 208 070 - Department of Business Affairs and Consumer Protection 2_14_ 073 - Commission on Animal Care and Control 225 - License Appeal Commission 228 - Board of Ethics 229_ 081 - Department of Streets and Sanitation 231 2005 - Commissioner's Office 23JL 2006 - Administrative Services Division 233 2020 - Bureau of Sanitation 236_ 2045 - Bureau of Street Operations 241_ 2060 - Bureau of Forestry 244 084 - Chicago Department of Transportation 247_ 2105 - Commissioner's Office 247 2115 - Division of Administration 249 2135 - Division of Infrastructure Management 253 2145 - Division of Project Development 255 2150 - Division of Electrical Operations 258_ 2155 - Division of In-House Construction 261 099 - Finance General 265 0200 - Water Fund 268_ 003 - Office of Inspector General 268 - Office of Budget and Management 270_ - Department of Innovation and Technology 271^ 027 - Department of Finance 272 2011 - City Comptroller _ _ 272_ 20J 2 - Accenting and Financial Reporting 273_ 2015 - Financial Strategy and Operations_ 274 2020 - Revenue Services and Operations 275 031 - Department of Law 277 033 - Department of Human Resources 280 035 - Department of Procurement Services 281_ 038.-. Departjrient offleet and Facility Management 282 2126 - Bureau of Facility Management 282 2131 - Bureau of Asset Management 282 2140_-Fleet Operations 283 _ 06JjJDepjartmenU)f_M 285 088_-Depjirtmej^^ 287 2005 - Commissioner's Office 287 2010 - Bureau of Administrative Support 290 2015 - Bureau of Engineering Services 294_ 2020 - Bureau of Water Supply _ _ 297 2025 - Bureau of Operations and Distribution 2035 - Bureau of Meter Services 307 _. 0?^:.F!n5!lc?.^enera! 3!9. 0300 - Vehicle Tax Fund _312_ 015 - City Council __ _._312 2230 - Committee on Transportation & Public Way 312 2265 - Committee on Pedestrian and Traffic Safety 313 025 - City Clerk 314 027 - Department of Finance 317 2015 - Financial Strategy and Operations _ _ 317 2020 - Reyenu_e_Services and Operations _ 318 031 - Department of Law _ _ 320 038 - Department of Fleet and Facility Management _3?_? 2126 - Bureau of Facility Management _ 322 213___Bureau of Asset Management 322 067 - Department of Buildings _ 323 081 - Department of Streets and Sanitation 325 Table of Contents - Continued 2020 - Bureau of Sanitation 325 _ 2045 - Bureau of Street Operations 326 _ 2070 - Bureau of Traffic Services 329 084 - Chicago Department of Transportation 333 _ 2125 - Division of Engineering 333 2135 - Division of Infrastructure Management 337_ 2145 - Division of Project Development 340 2150 - Division of Electrical Operations 342 2155 - Division of In-House Construction 345 099 - Finance General 351 0310 - Motor Fuel Tax Fund 353_ _ 001 - Office of the Mayor 353 005 - Office of Budget and Management 354 038 - Department of Fleet and Facility Management 355 2131 - Bureau of Asset Management 355 2140-Fleet Operations 356 081 - Department of Streets and Sanitation 358 2047 - Snow and Ice Removal 358_ 084 - Chicago Department of Transportation 359 2150 - Division of Electrical Operations 359 2155 - Division of In-House Construction 360 2156 - Bridges and Pavement Maintenance 361 099 - Finance General 363 0314-Sewer Fund 364 003 - Office of Inspector General 364 027 - Department of Finance 366_ 2011 - City Comptroller 366 2015 - Financial Strategy and Operations 367 031 - Department of Law 368 038 - Department of Fleet and Facility Management 370 2131 - Bureau of Asset Management 370 2140-Fleet Operations 371 067 - Department of Buildings 373 088 - Department of Water Management 375 2015 - Bureau of Engineering Services _ 375 2025 - Bureau of Operations and Distribution 377 099 - Finance General 381 0342 - Library Fund-Buildings and Sites 383_ 038 - Department of Fleet and Facility Management 383_ 2126 - Bureau of Facility Management 383 2131 - Bureau of Asset Management 383 091 - Chicago Public Library 384 099 - Finance General 385 0346 - Library Fund 386_ 006 - Department of Innovation and Technology 386_ 038 - Department of Fleet and Facility Management ___ _ 387_ 2126 - Bureau of Facility Management 387_ 2131 - Bureau of Asset Management 389_ 091 - Chicago Public Library 390 099 - Finance General 396 0353 - Emergency Communication Fund 398 099 - Finance General _ 398_ 0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 399 001 - Office ofthe Mayor _ 399^ 015-City Council 400 2155 - Committee on Special Events, Cultural Affairs and Recreation 400 023 - Department of Cultural Affairs and Special Events 401 099 - Finance General _ 406_ 0505 - Sales Tax Bond Redemption Fund 408_ 099 - Finance General 408 Table of Contents - Continued 0509 - Note Redemption and Interest Series Fund 409 099 - Finance General 409 0510 - Bond Redemption and Interest Series Fund 410 099 - Finance General 410 0516 - Library Bond Redemption Fund 411 099 - Finance General 411 0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund 412 099 - Finance General 412 0525 - Emergency Communication Bond Redemption and Interest Fund 413 099 - Finance General 413 0549 - City Colleges Bond Redemption and Interest Fund 414 099 - Finance General 414 0610 - Chicago Midway Airport Fund 415 _ 027 - Department of Finance 415 2011 - City Comptroller 415^ 2012 - Accounting and Financial Reporting 416 2015 - Financial Strategy and Operations 418 031 - Department of Law 419 033 - Department of Human Resources 421 038 - Department of Fleet and Facility Management 422 2131 - Bureau of Asset Management . .422 2140 - Fleet Operations 423 - Department of Police 425 - Office of Emergency Management and Communications 427 :_Fire_Department 429 _ 085 - Department of Aviation 431 2010 - Chicago Midway Airport 431 099 - Finance General 435 0681 - Municipal Employees' Annuity and Benefit Fund 437 099 - Finance General 437 0682 - Laborers' and Retirement Board Annuity and Benefit Fund 438 099 - Finance General 438 0683 - Policemen's Annuity and Benefit Fund 439 099 - Finance General 439 0684 - Firemen's Annuity and Benefit Fund 440 099 - Finance General 440 0740 - Chicago O'Hare Airport Fund 441_ OOSjJDffiraof lnspector_Generaj 441 027 - Department of Finance 443 2011 - City Comptroller _ 443_ 2012 - Accounting and Financial Reporting 444 2015 - Financial Strategy and Operations 446 028 - City Treasurer _ _ 447 031 - Department of Law 448 033 - Department of Human Resources _ 451 035 - Department of Procurement Services 452 _ 038^ Department of Fleet and Facility Management _ 454 2131 - Bureau of Asset Management _ 454 2140 - Fleet Operations _ _ _ _ 455_ 057 - Department of Police _ _ 457 058 - Office of Emergency Management and Communications _ ; 459 _059j:Jire Department _ _ 462 085 - Department of Aviation _ _ _ 465 2015 - Chicago-O'Hare International Airport _ 465 099 - Finance General 477 0B09 - CTA Real Property Transfer Tax Fund 479_ 099 - Finance General 479 0B21 - Tax Increment Financing Administration Fund 480 005 - Office of Budget and Management 480 027 - Department of Finance 481 Table of Contents - Continued 2012 - Accounting and Financial Reporting 481 2015 - Financial Strategy and Operations 482 028 - City Treasurer 483_ 031 - Department of Law 484 054 - Department of Planning and Development 485 070 - Department of Business Affairs and Consumer Protection 488_ 099 - Finance General 489 Grants 490 Summary G - Distribution of Proposed Appropriations - AM Funds 490 Estimate of Grant Revenue 492 Grants by Program Category, Department, and Grant 493 Grants Funding Multiple Departments 509 Appendix A: Anticipated Reimbursements from Other Funds to the Corporate Fund 511 Appendix B: Anticipated Reimbursements from Other Funds to the Vehicle Tax Fund 514 TIF 515 Summary of Revenue/Expenses - 2012 for each TIF District 515 Schedules of Salary Rates 520 o CN < CO o CN CN o CM < LU >-LU I H OH O LL V) LU O DC z> O w ac o > CD or a. 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ESTIMATES OF ASSETS AND LIABILITIES AS OF JANUARY 1st, 2014. AND ESTIMATES OF THE AMOUNT OF SUCH ASSETS AND REVENUE WHICH ARE APPROPRIATE FOR THE YEAR 2014.
100 - Corporate Fund
Estimates at January 1, 2014 Current Assets 5701,703,000 Current Liabilities 648,286,000 Prior Year Available Resources $53,417,000 Estimated Revenue for 2014 3,235,738,000 Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014) $3,289,155,000
Detail of Corporate Revenue Estimates for 2014 Local Tax Municipal Public Utility Tax Cable Television $27,661,000 Electric 9^12.000 Electricity IMF 89,519,000 Gas 85,484,000 Natural Gas Use Tax 33,600,000 Telecommunications 116,598,000 Total $450,274,000 Chicago Sales Tax / HROT $274,505,000 Transaction Taxes Lease of Personal Property $138,873,000 Motor Vehicle Lessor Tax 6,262,000 Real Property Transfer 139,492,000 Total $284,627,000 Transportation Taxes Ground Transportation Tax $9,100,000 Parking Tax 126,571,000 Vehicle Fuel Tax 48,061,000 Total $183,732,000 Recreation Taxes Amusement Tax $103,146,000 Auto Amusement Tax _ 625,000 Boat Mooring Tax _ 1,341,000 Liquorjax _ _ 32,237,000 Municipal Cigarette Tax 25,923,000 Non-Alcoholic Beverage Tax _ 21,698,000 Off Track Betting Tax 595,000 Total $185,565,000 Business Taxes Foreign Fire Insurance Tax S4,725,000 Hotel Tax 97,745,000 Total $102,470,000
Mayor's Budget Recommendations for Year 2014 Page 26
Detail of Corporate Revenue Estimates for 2014 - Continued
Proceeds and Transfers In Proceeds and Transfers In Parking Meter Revenue Replacement Fund Interest $5,300,000 Proceeds and Transfers In-Other 41,308,000 Skyway Long-Term Reserve Interest 12,000,000 Total $58,608,000
Intergovernmental Revenue State Income Tax $262,700,000 State Sales Tax / ROT $322,272,000 Personal Property Replacement Tax $31,000,000 Municipal Auto Rental Tax $4,100,000 Reimbursements for City Services $1,500,000
Local Non-Tax Revenue Licenses, Permits, Certificates Alcohol Dealers'License $11,617,000 Building Permits _ 41.689.000 Business License 21,630,000 Other Permits and Certificates 50,372,000 Prior Period Fines 6,360,000 Total $131,668,000 Fines, Forfeitures and Penalties $413,180,000 Charges for Services Current Expense 58,734,000 Information 924,000 Inspection 9,873,000 Other Charges 24,645,000 Safety 80,300,000 Total $124,476,000 Municipal Parking $6,656,000 Leases, Rentals and Sales Rentals and Leases _ _ _ $15,358,000 Sale of Impounded Autos 60,0_00 Sale of Land and Buildings _ _ _ 3,500.000 Sale of Materials 2,200,000 Vacation of Streets and Alleys 1,000,000 Total $22,118,000
Mayor's Budget Recommendations for Year 2014 Page 27
Detail of Corporate Revenue Estimates for 2014 - Continued
Local Non-Tax Revenue Interest Income $4,725,000 Internal Service Earnings Enterprise Funds $162,502,000 Intergovermental Funds 38,036,000 Other Reimbursements 22,326,000 Special Revenue Funds 92,778,000 Total $315,642,000 Other Revenue $55,920,000
Total Revenue - Corporate Fund $3,235,738,000
Mayor's Budget Recommendations for Year 2014 Page 28 DETAIL OF REVENUE ESTIMATES FOR 2014
0200 - Water Fund Estimates at January 1,2014 Current Assets $294,077,339 Current Liabilities 294,077,339 Prior Year Available Resources $0
Estimated Revenue for 2014 Interest $1,000,000 Miscellaneous and Other 13,000,000 Transfer In 1?lQ29^55 Water Rates 668,508,000 Total appropriable revenue 701,508,000 Total appropriable for charges and expenditures $701,508,000
0300 - Vehicle Tax Fund Estimates at January 1,2014 Current Assets $122,910,000 Current Liabilities 116,768,000 Prior Year Available Resources $6,142,000
Estimated Revenue for 2014 Contracted Abandoned Auto Towing $34,000 Impoundment Fees 10,500,000_ Other Reimbursements 27,089,000 Pavement Cut Fees 9,000,000 Sale of Impounded Automobiles 1:200^.000 Vehicle Tax 121,800,000 Total appropriable revenue 172,623,000 Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014) $178,765,000
0310 - Motor Fuel Tax Fund Estimates at January 1, 2014 Current Assets Current Liabilities Prior Year Available Resources Estimated Revenue for 2014 Distributive Share of State Motor Fuel Tax Interest Total appropriable revenue $62,000,000 6,000,000 Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014)
Mayor's Budget Recommendations for Year 2014 Page 29 Detail of Revenue Estimates for 2014 - Continued
0314 - Sewer Fund Estimates at January 1, 2014 Current Assets $128,442,000 Current Liabilities 128,442,000 Prior Year Available Resources $0
Estimated Revenue for 2014 Miscellaneous and Other 51,350,000 Sewer Rates 315,520,000 Total appropriable revenue 316,870,000 Total appropriable for charges and expenditures $316,870,000
0346 - Library Fund Estimates at January 1, 2014 Current Assets $14,002,000 Current Liabilities 10,921,000 Prior Year Available Resources $3,081,000 Estimated Revenue for 2014 Interest $25,000 Other Revenue 950,000 Proceeds of Debt 75,686,000 Corporate Fund Subsidy 5,369,000 _Fine_Receipts _ 2,000,000 Rental of Facilities 350,000 Total appropriable revenue 84,380,000 Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014) $87,461,000
0353 - Emergency Communication Fund Estimates at January 1, 2014 Current Assets Current Liabilities Prior Year Available Resources
Estimated Revenue for 2014 Telephone Surcharge Total appropriable revenue Total appropriable for charges and expenditures
Mayor's Budget Recommendations for Year 2014 Page 30 Detail of Revenue Estimates for 2014 - Continued
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund Estimates at January 1, 2014 Current Assets Current Liabilities Prior Year Available Resources
Estimated Revenue for 2014 Other Revenue Interest Hotel Operators' Occupation Tax Recreation Fees and Charges Rental and Charges Total appropriable revenue Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014)
0505 - Sales Tax Bond Redemption Fund Estimates at January 1, 2014 Current Assets Current Liabilities Prior Year Available Resources
Estimated Revenue for 2014 Home Rule Retailers' Occupation Tax Total appropriable revenue Total appropriable for charges and expenditures
0509 - Note Redemption and Interest Series Fund Estimated Revenue for 2014 Property Tax Levy (Net Abatement) Total appropriable revenue Total appropriable for charges and expenditures
0510 - Bond Redemption and Interest Series Fund Estimates at January 1, 2014 Current Assets Current Liabilities Prior Year Available Resources Estimated Revenue for 2014 Other Revenue Property Tax Levy (Net Abatement) Total appropriable revenue $224,635,000 370,485,000 Total appropriable for charges and expenditures
Mayor's Budget Recommendations for Year 2014 Page 31 Detail of Revenue Estimates for 2014 - Continued
0516 - Library Bond Redemption Fund Estimates at January 1, 2014 Current Assets Current Liabilities Prior Year Available Resources $7,005,000 6,940,000 $65,000
Estimated Revenue for 2014 Property Tax Levy (Net Abatement) Total appropriable revenue Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014)
0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund Estimates at January 1, 2014 Current Assets Current Liabilities Prior Year Available Resources
Estimated Revenue for 2014 Property Tax Levy (Net Abatement) Total appropriable revenue Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014)
0525 - Emergency Communication Bond Redemption and Interest Fund Estimates at January 1, 2014 Current Assets Current Liabilities Prior Year Available Resources
Estimated Revenue for 2014 Telephone Surcharge Total appropriable revenue Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014)
0549 - City Colleges Bond Redemption and Interest Fund Estimates at January 1, 2014 Current Assets Current Liabilities Prior Year Available Resources
Estimated Revenue for 2014 Property Tax Levy (Net Abatement) Total appropriable revenue Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014)
Mayor's Budget Recommendations for Year 2014 Page 32
Detail of Revenue Estimates for 2014 - Continued
0610 - Chicago Midway Airport Fund Estimates at January 1, 2014 Current Assets $75,964,000 Current Liabilities 75,964,000 Prior Year Available Resources $0 Estimated Revenue for 2014 Total From Rates and Charges $249,067,000 Total appropriable revenue 249,067,000 Total appropriable for charges and expenditures $249,067,000
0681 - Municipal Employees' Annuity and Benefit Fund Estimates at January 1, 2014 Current Assets $128,827,000 Current Liabilities 128,827,000 Prior Year Available Resources $0
Estimated Revenue for 2014 Property Tax Levy (Net Abatement) S117,939,000 State Personal Property Replacement Tax _ 39,355,000 Library Property Tax Levy 5,300,000 Total appropriable revenue 162,594,000 Total appropriable for charges and expenditures $162,594,000
0682 - Laborers' and Retirement Board Annuity and Benefit Fund Estimates at January 1, 2014 Current Assets $11,386,000 Current Liabilities 11,386,000 Prior Year Available Resources $0 Estimated Revenue for 2014 Property Tax Levy (Net Abatement) $10,934,000 State Personal Property Replacement Tax 4,141,000 Total appropriable revenue 15,075,000 Total appropriable for charges and expenditures $15,075,000
Mayor's Budget Recommendations for Year 2014 Page 33 Detail of Revenue Estimates for 2014 - Continued
0683 - Policemen's Annuity and Benefit Fund Estimates at January 1, 2014 Current Assets $144,910,000 Current Liabilities 144,910,000 Prior Year Available Resources $0 Estimated Revenue for 2014 Property Tax Levy (Net Abatement) $136,680,000 State Personal Property Replacement Tax 51,751,000 Total appropriable revenue 188,431,000 Total appropriable for charges and expenditures $188,431,000
0684 - Firemen's Annuity and Benefit Fund Estimates at January 1, 2014 Current Assets S65,503,000 Current Liabilities . 65,503,000 Prior Year Available Resources $0
Estimated Revenue for 2014 Property Tax Levy (Net Abatement) $81,363,000 State Personal Property Replacement Tax 30,806,000 Total appropriable revenue 112,169,000 Total appropriable for charges and expenditures $112,169,000
0740 - Chicago O'Hare Airport Fund Estimates at January 1, 2014 _Current Assets $259.225.000 Current Liabilities 259,225,000 Prior Year Available Resources $0 Estimated Revenue for 2014 Total From Rates and Charges $1,032,759,000 Total appropriable revenue 1,032,759,000 Total appropriable for charges and expenditures $1,032,759,000
0B09 - CTA Real Property Transfer Tax Fund Estimates at January 1, 2014 Current Assets Current Liabilities Prior Year Available Resources
Estimated Revenue for 2014 Real Property Transfer Total appropriable revenue Total appropriable for charges and expenditures Mayor's Budget Recommendations for Year 2014 Page 34
Detail of Revenue Estimates for 2014 - Continued
0B21 - Tax Increment Financing Administration Fund Estimated Revenue for 2014 Tax Increment Financing Administrative Reimbursement $8,514,000 Total appropriable revenue 8,514,000 Total appropriable for charges and expenditures $8,514,000
Mayor's Budget Recommendations for Year 2014 Page 35
APPROPRIATION FOR LIABILITIES AT JANUARY 1, 2014
For liabilities (including commitments on contracts) at January 1, 2014 in accordance with the estimates thereof for the several funds as follows:
Fund No. Amounts ' ¦_ ; . ¦ - Appropriated 0100 Corporate Fund $648,286,000 0200 Water Fund 294,077,339 0300 Vehicle Tax Fund 116,768,000 0310 Motor Fuel Tax Fund 12,487,000 0314 Sewer Fund 128,442,000 0346 Library Fund 10,921,000 0353 Emergency Communication Fund 26,731,000 0355 Special Events and Municipal Hotel Operators' Occupation Tax Fund 11,673,000 0505 Sales Tax Bond Redemption Fund 22,858,000 0510 Bond Redemption and Interest Series Fund 680,764,000 0516 Library Bond Redemption Fund 6,940,000 0521 Library Note Redemption and Interest Tender Notes Series "B" Fund 72,062,000 0549_ City Colleges Bond Redemption and Interest Fund 69,689,000 0610 Chicago Midway Airport Fund 75,964,000 «581_ Municipal Employees' Annuity and Benefit Fund 128,827,000 0682 Laborers' and Retirement Board Annuity and Benefit Fund 11,386,000 0683 _ Policemen's Annuity and Benefit Fund 144,910,000 0684 Firemen's Annuity and Benefit Fund _ 65,503,000 0740 Chicago O'Hare Airport Fund 259,225,000 0B09 CTA Real Property Transfer Tax Fund 7,532,000 Total for Liabilities at January 1, 2014 $2,795,045,339
Mayor's Budget Recommendations for Year 2014 Page 36
0100 - Corporate Fund 001 - OFFICE OF THE MAYOR
* Note: The objects and purposes for which appropriations are budgeted are designated in the Budget Document with an asterisk.
(001/1005/2005) The Mayor is by statute the chief executive officer ofthe city. Illinois statutes provide that the Mayor "shall perform all the duties which are prescribed by law, including the City ordinances, and shall take care that the laws and ordinances are faithfully executed."
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised , Appropriation Expenditures I 0000 Personnel Services 0005 Salaries and Wages - on Payroll 5,463,873 5,366,703 5,366,703 5,507,194 0000 Personnel Services - Total* $5,463,873 $5,366,703 $5,366,703 $5,507,194
0100 Contractual Services 0126 Office Conveniences $1,200 $1l2.QP. $1,200 $801 0130 Postage 10,000 18,000 18,000 19,353 0150 Publications and Reproduction - Outside Services to Be 1,000 1,000 1,000 52 Expended with the Prior Approval of Graphics Services 0157 Rental of Equipment and Services 49;5.PP 49,500 49,500 49.500 0159 Lease Purchase Agreements for Equipment and Machinery 63,500 63,500 63,500 63,215 0162 Repair/Maintenance of Equipment 6,984 6,984 6,984 §,346_ 0166 Dues, Subscriptions and Memberships 18,500 18,500 18J500__ 18,330 0169 Technical Meeting Costs 5,286 5,286 5,286 4,926 0181 Mobile Communication Services 47,400^ 47,400 47,400 38,000 0190 Telephone - Centrex Billing 43,300 46.000 46,000 56,000 Data Circuits J3.000 3,600 3,600 3.800 Telephone - Maintenance and Repair of 17,272 22,000 22,000 30,000 Equipment/Voicemail 0100 Contractual Services-Total* $266,942 $282,970 $282,970 $290,323 0200 Travel 0229 Transportation and Expense Allowance $680 $680 $680 $628 0245 Reimbursement to Travelers 23,280 23,280 .?3,280_ 19,372 0270 Local Transportation 872 872 872 771 0200 Travel - Total* $24,832 $24,832 $24,832 $20,771 0300 Commodities and Materials 0350 Stationery and Office Supplies 48,500 48,500 48,500 40,642 0300 Commodities and Materials - Total* $48,500 $48,500 $48,500 $40,642|109|Appropriation Total* $5,804,147 $5,723,005 $5,723,005 $5,858,930
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate 3005 - Executive 9901 Mayor|99|$216,210 1 _ $216,210|99|S216,210 9637_ Administrative Assjstajnt |99|59,436|99| 48,000|99|48.°Q°_ 9637 Administrative Assistant |99|46,968|99| _ 44.004|99|44,004 9617 Administrative Secretary|99|78,528|99|74,988|99|74,988 Section Position Total|99|$401,142|99|$383,202 4 $383,202 Mayor's Budget Recommendations for Year 2014 Page 37
0100 - Corporate Fund 001 - Office of the Mayor Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate 3010 - Administrative 9899 Chief of Staff|99|$174,996 J $174,996|99|$174,996 9898 Deputy Chief of Staff 1 154,992|99|154,992 1_ 154,992 9898 Deputy Chief of Staff|99|120,000|99| 120,000|99| 120,000 9896 Chief Financial Officer|99|169,992|99|169,992 1 169,992 9891 Administrative Assistant - Office 1 85,596 1 85,596 1 85,596 Administrator _. 9889 First Deputy Chief of Staff|99|154,992|99|154,992|99|154,992 9883 Assistant Administrative Secretary III|99|90,000 1_ 90,000 1 90,000 9883 Assistant Administrative Secretary III|99|60,000|99|§0000|99|60.000 9882 Assistant Administrative Secretary II|99|80,904|99|80,904|99| 80,904 9882 Assistant Administrative Secretary II __1 53,802 J_ 51,492|99|51.i4_92_ 9882 Assistant Administrative Secretary II|99|49,428|99|49,512|99| 49,512 9882 Assistant Administrative Secretary II|99|44,004|99|44,004|99| 44,004 9881 Assistant Administrative Secretary I|99|46,428|99|!_4_j004L|99| 44,004 9876 Scheduler|99| 69.750|99|68,748 __1 68,748 9876 Scheduler|99|47,340|99|50,004|99| 50,004 9876 Scheduler |99|44,004|99|44PP4 1__ 44,004 9639_ Assistant to Mayor|99|162,492|99|1^492 J 162.4.92. _9639 Assistant to Mayor 1_ I5.?.:492|99|159,492 _ 1 159,492 9639 Assistant to Mayor 1 l24i??2 ] 124,992|99|124,992 9639 Assistant to Mayor|99| 120,000|99|120,000|99|!?P.°°9__ 9639 Assistant to Mayor _1 110,004|99| 118,008 1 118,008 9637 Administrative Assistant|99|...88.002|99|88,002|99|88.002 9637 Administrative Assistant|99|Z^ipSO|99|71,778 |99|71,778 9637 Administrative Assistant |99|62,796|99|68,748 1_ 68,748 9637 Administrative Assistant 1_ PIPP2 ] 62,796 __ \ 62,796_ 9637 Administrative Assistant|99|56,532|99|56,532 |99| 56,532 9637 Administrative Assistant 1 49,428|99|44;P_P4 3„ 44,004 9637 Administrative Assistant |99|46,428 _ 9617 Administrative Secretary|99| 48,000|99|IMP0|99|48.°PP 9617 Administrative Secretary|99|44,004|99|44,004|99|44,004 Section Position Total 32 $2,746,236 32 $2,744,100 32 $2,744,100 3015 - Office of the Press Secretary 9881 Assistant Administrative Secretary I 1 $46,428|99|S44P_04|99|_ $44,004 9642 Deputy Press Secretary 1_ 99,000|99|111,000 _ 111,000 9637 Administrative Assistant |99|93,996|99|?3.996 1 93,996 9637 Administrative Assistant|99| 5P.PP!|99|50,004 |99| 50,004 9637 Administrative Assistant _|99|44,004 J 44,004|99|44.004 9616 Assistant Press Secretary|99|110,112|99|104,400 1 104,400 9616 Assistant Press Secretary |99|94,992 1_ 99,996 1_ 99,996 9616 Assistant Press Secretary|99| 93.000|99|94.992|99| 94.992 9616 Assistant Press Secretary 1 88,002|99|93,000 1 93,000 9616 Assistant Press Secretary|99| 72.000 1_ 54,996 J 54,996 9615 Press Secretary 1 162,492|99| 162,492 1 162,492 092!) Photographer J _...§5,424|99|62,640 _1 .6M1P_ 0744 Press Aide II |99|51,696|99|5°.PP4. 1 50,004 0740 Press Aide I|99|46,428|99|45,000|99|45,000 Section Position Total 14 $1,117,578 14 $1,110,528 14 $1,110,528
Mayor's Budget Recommendations for Year 2014 Page 38 0100 - Corporate Fund 001 - Office of the Mayor Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate 3025 - Legislative Counsel and Government Affairs 9892 Office Manager - Washington D.C. 9883 Assistant Administrative Secretary I 9878 Assistant to the Director of Intergovernmental Affairs 9807 Legislative Assistant 9807 Legislative Assistant 9670 Director of Intergovernmental Affairs 9639 Assistant to Mayor 9639 Assistant to Mayor 9639 Assistant to Mayor J3639 Assistant to Mayor 9639 _ Assistant to Mayor 9637 Administrative Assistant 9637 Administrative Assistant 9637 Administrative Assistant 9637 Administrative Assistant 9637 Administrative Assistant
$118,500 86,796 116,652 78,000 56,592 168,996 135,000 116,652 72,000 68,700
116,652 78,000 70,380 61.740 49,968
$118,500 86,796 135,000 60,408 54,996 168,996 135,000 116,652 63,516 60,408 60,000 99,9?6_ 64,992 63,516_ 59,808 48,000
$118,500 86,796 135,000 60,408 54,996 168,996 135,000 116,652 63,516 60,408 60,000 99,996 64,992 63,516 59,808 48,000 Section Position Total Position Total 66 $5,731,584 66 $5,634,414 66 $5,634,414 Turnover (267,711) (267,711) (267,711) Position Net Total 66 $5,463,873 66 $5,366,703 66 $5,366,703
Mayor's Budget Recommendations for Year 2014 Page 39 0100 - Corporate Fund 003 - OFFICE OF INSPECTOR GENERAL
(003/1005/2005) The mission of the Office of Inspector General (IGO) is to root out and prevent misconduct, waste, and inefficiency, while promoting economy, effectiveness, efficiency, and integrity in City operations. The IGO's jurisdiction extends throughout most of City government, including City employees, programs, licensees, and those seeking to do business with the City. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services J)005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime 0000 Personnel Services - Total*
0100 Contractual Services 0130 Postage 0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0149 For Software Maintenance and Licensing 0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware 0157 Rental;of; Equipment and Services J3159 Lease Purchase Agreements for Equipment and Machinery 0162 Repair/Maintenance of Equipment 34,614 1,649 19,199 24,168 5,527 1,487 45,264 1,548 7,613 27jM8_ 7,728 0166 Dues, Subscriptions and Memberships Technical Meeting Costs Mobile Communication Services 0169 0181 0189 Telephone - Non-Centrex Billings 0100 Contractual Services - Total* 0200 Travel 0245 Reimbursement to Travelers 0270 Local Transportation $524 3,640 0200 Travel - Total*
0300 Commodities and Materials 0320 Gasoline 0348 0350 0340 Material and Supplies Books and Related Material Stationery and Office Supplies 0300 Commodities and Materials - Total* 0700 Contingencies 6,036 2,032 7,592 $18,257 12,784 6,036 2,032 7,592 $18,257 12,784 6,036 2,032 7,592 $18,257 12,784 1,315 377 3,692 $6,066 12,784 I Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 40 0100 - Corporate Fund 003 - Office of Inspector General - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's'2014 Recommendations No Rate 2013 Revised 2013 Appropriation ! No Rate I
3005 - Administration 9903 Inspector General Section Position Total
3010 - Operations
1304 0629_ 0309 9903 Inspector General Supervisor of Personnel Services Principal Programmer/Analyst Coordinator of Special Projects 0123 Fiscal Administrator Schedule Salary Adjustments 5161,856 73,752 83,352 59,796 73,248 1,878 Section Position Total 3015-Legal 9659 Deputy Inspector General 1262 Assistant Inspector General 1262 Assistant Inspector General 0308 Staff Assistant $126,624 101,700 97,164 61,620 _$126,624_ 97,164
61,620 Section Position Total 3020 - Investigations 9659 Deputy Inspector General_ 1727 Information Analyst (IGO) 1680 Director_of_Legal Investigation 1279 Assistant Director of Legal Investigation -IG 1260 Chief Investigator - IG 1222 Investigator III- IG IG 1222 Investigator I 1222 Investigator III - IG 1221 Investigator II - IG 1221 Investigator II - IG 1219 Investigator I - IG 0641 Forensic Data Analyst 0309 Coordinator of Special Projects 0308 Staff Assistant 0305 Assistant to the Executive Director 0152 Senior Auditor- IG Schedule Salary Adjustments
126,624 115,008
79,464 76,116 66,648 59,436
53,844
84,780 58,812 80,916 79,320 3,564 Section Position Total
3027 - Audit and Program Review Forensic Audit Investigator Senior Performance Analyst 11_2^_Senior Performance Analyst 0152 Senior Auditor - IG 0152 Senior Auditor-IG 0151 Auditor-IG $66,180
74,274 79,320 66,180 Schedule Salary Adjustments Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 41
0100 - Corporate Fund 003 - Office of inspector General Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate 3035 - Hiring Compliance 1368 Associate Compliance Officer|99|$63,480 1367 Assistant Compliance Officer|99|53J344|99| 59,436 |99|59,436 1216 Chief of Hiring Oversight|99|91,260|99|91,260|99|91,260 Schedule Salary Adjustments 1,584 4,477 4,477 Section Position Total|99|$210,168|99|$214,609 3 $214,609 I Position Total 28 $2,297,816 29 $2,388,838 29 $2,388,8381 Turnover (51,963) (90,975) (90,975) I Position Net Total 28 $2,245,853 29 , $2,297,863 29 $2,297,8631
Mayor's Budget Recommendations for Year 2014 Page 42 0100 - Corporate Fund 005 - OFFICE OF BUDGET AND MANAGEMENT
(005/1005/2005) The Office of Budget and Management (OBM) is responsible for the preparation, execution and management of the Mayor's annual Executive Budget. OBM administers the city's Compensation Plan and prepares an annual capital budget for the city. The office also reviews city requests for Federal and State funds for budgetary and program impacts. OBM coordinates the allocation of Federal Community Development Block Grant funds by monitoring expenditures and reporting on program performance. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0005 0015
0000 Personnel Services Salaries and Wages - on Payroll Schedule Salary Adjustments 0039 For the Employment of Students as Trainees 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0157 0169 0152 Advertising Rental of Equipment and Services Technical Meeting Costs 0181 Mobile Communication Services _0190 Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair of EquipmentyVoicemail $3,200 4,500 1,000 20,000 1,000 _ 4,986_ 10,000 4,609 $3,500 4,500 2,000 15,000 1,000 7,500 20,000 4,000 $3,500 4,500 2,000_ 15.000 1,000 7,50_0_ 20,000 4,000 $3,288 1,845 220 17,820 4,000 26.000 8,000 0100 Contractual Services - Total* 0200 Travel 0245 Reimbursement to_TraveJers 0270 Local Transportation $500 1,000 __$500 1,000 0200 Travel - Total*
0348 0350 0300 Commodities and Materials Books and Related Material Stationery and Office Supplies 0300 Commodities and Materials - Total* S650 5,400 $6,050 $201 2,992 $3,193 ! Appropriation Total*
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate
3005 - Administration 9905 Budget Director 9868 First Deputy Budget Director 0318_ Assistant to the Commissioner 0305 Assistant to the Executive Director Schedule Salary Adjustments 5169,992 140,004 52,008 84,780 1,346 $169,992 140,004 52,008 _ 84.780 1,346 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 43 0100 - Corporate Fund 005 - Office of Budget and Management Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate 3050 - Revenue and Expenditure Analysis 9656 1141 9656 Deputy Budget Director Deputy Budget Director Principal Operations Analyst 1124 Assistant Budget Director 1124 Assistant Budget Director 1107 _Principal Budget^Analyst_ 1105 Senior Budget Analyst 1105 Senior Budget Analyst 1103 Budget Analyst 0229 Chief Revenue Analyst Schedule Salary Adjustments $115,740 110,880 87,660 86,736 82,500
59,436
56,592 96,768 1,296 $110,880
87,660 86,736 82,500 63,480 80,256 62,340
96,768 2,439 $110,880
87,660 86,736 82,500 63,480 80,256 62,340 96,768 2,439 Section Position Total 3055 - Management Initiatives 1124 Assistant Budget Director 1103 Budget Analyst 0366 Staff Assistant - Excluded Schedule Salary Adjustments $86,736 48,888 64,152 1,212 Section Position Total
3060 - Compensation and Technical Processing 9684 Deputy Director 0635 Senior Programmer/Analyst 0601 Director of Information Systems 0305 Assistant to the Executive Director Schedule Salary Adjustments 63,480 J09.032 59,796 237 63,480 109^032 59,796 237 Section Position Total 3095 - Return to Work 6344 Watchman - TRTW 6343 Unit Assistant - TRTW 6342 Data Entry Operator - TRTW 6341 Clerk III - TRTW 6340 Clerk II - TRTW $19.91H 28,452 28,452 28,452 25,932 _$19.91H 28,452 28,452 28,452 25,932 Section Position Total
Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 44 0100 - Corporate Fund DEPARTMENT OF INNOVATION AND TECHNOLOGY
(006/1005/2005) The Department of Innovation and Technology (DoIT) coordinates the citywide analysis and development of business processes and technology solutions. DoIT is responsible for ensuring that the technology infrastructure is available and robust, and works with city departments to design and implement technology improvements. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on PayrolI 0015 Schedule Salary Adjustments 0000 Personnel Services - Total*
0100 Contractual Services
0138 0130 Postage For Professional Services for Information Technology Maintenance $_2,000_ 6,431,518 S1,794_ 5,428,782 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0149 For Software Maintenance and Licensing 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0181_ Mobile Communication Services Pagers 0186 0190 Telephone - Centrex Billing 0196 Data Circuits 0197 Telephone - Maintenance and Repair of Equipment/Voicemail 250,000 6,313,518 392,500 29,500 36,600 2,521,612 8,700 454,000 900,000 16,505
6,313,518 _392,500_ 29,500 36,600_ 1,718,660 8,700 215,000 960,320 18,000
6,313,518 392,500 29,500 36,600 1,718,660 8,700 215,000 960,320 18,000
4,982,201 299,206 19,036 34,964 30,129 2,140 65,000 960,320_ 24,000 0100 Contractual Services - Total* $3,500 2,500 $3,500_ 2,500 0200 Travel - Total*
0340 0348 0300 Commodities and Materials Material and Supplies Books and Related Material 0350 Stationery and Office Supplies $17,300 3,000 7,500 0300 Commodities and Materials - Total* $25,079,721 $23,342,705 $23,342,705 $16,820,311
Mayor's Budget Recommendations for Year 2014 Page 45
0100 - Corporate Fund 006 - Department of Innovation and Technology - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate
3105 - Citywide IT Administration 4105 - Office of the CIO 9906 Chief Information Officer|99|$154,992|99|$154,992|99|$154,992 Managing Deputy Chief Information Officer|99|113,640 1 113,640 J 11.3.640. 9775 First Deputy Chief Information Officer|99|128,304|99|128,304|99|128,304 0320 Assistant to the Commissioner|99|80,916|99|80,916|99|80,916 Subsection Position Total|99|$477,852|99|$477,852 4 $477,852 4108 - Project Management Office 0649 Project Manager - DoIT |99|$61,008 1__ $61,008 0649 Project Manager - DoIT|99|93,504|99|93,504 Subsection Position Total|99|$341,520 4 $341,520 4110 - Finance and Administration 1304 Supervisor of Personnel Services|99|$80,916|99| $80,916 1 $80,916 0345_Cj3ntrart^Cogrdinator|99| 93.024|99|88,812.|99| 88,812 0308 Staff Assistant _ 1 58,812 |99|58,8/12|99|58,812 0118 Director of Finance|99|90,252 |99|90.252|99|90,252 0102 Accountant II |99| 76,524 _ 1 .76.524 _|99| 76,524 Schedule Salary Adjustments 2,282 2,282 Subsection Position Total|99|$399,528|99|$397,598 5 $397,598 4112 - Technology Planning and Policy IT Director (DoIT)|99|$115,008|99|S115,008 Subsection Position Total|99|$115,008|99|$115,008 Section Position Total 9 $877,380 14 $1,331,978 14 $1,331,978
3106 - Technology Planning and Policy
Mayor's Budget Recommendations for Year 2014 Page 46
0100 - Corporate Fund 006 - Department of Innovation and Technology Positions and Salaries - Continued
Mayor's 2014 2013 2013 I Recommendations Revised Appropriation I Position No Rate . No Rate No Rate! 3110 - Enterprise Architect Management 4111 - Green IT Architecture 0649 Project Manager - DoIT|99|$105,828|99| $105,828 Subsection Position Total|99|$105,828 1 $105,828 4116 - Server and Storage Architecture 0649 Project Manager - DoIT|99|$102,708 1 $102708 |99|$102,708 0649 Project Manager - DoIT|99|93,912 Subsection Position Total|99|$196,620|99|$102,708 1 $102,708 4119 - Network Architecture 9777 IT Director (DoIT)|99|$118,080|99|$118,080|99|$118,080 0649 Project Manager - DoIT |99|105,828 0629 Principal Programmer/Analyst|99|102,024|99|102,024|99|102,024 Subsection Position Total |99|$325,932|99| $220,104|99|$220,104 Section Position Total|99|$522,552|99|$428,640 4 $428,640
3115 - Citywide Financial Systems 4130 - Financial Systems iZ7Z_LT Director (DoIT)|99|$111,216|99|$ 111,216|99|$1J 1,216 0649 Project Manager - DoIT |99|91,632|99| ?L632. 0649 Project Manager - DoIT|99| 104,352|99| 104,352 0634 Data Services Administrator |99|63,516 PJ25.. J?_hief Programmer/Analyst|99|110,352 1 110,352|99|110,352 Schedule Salary Adjustments 1,524 Subsection Position Total|99|$286,608|99|$417,552 4 $417,552 4140 ¦ HR\Payroll Systems 0649 Project Manager - DoIT|99|$88,476|99|$88,476 0629 Principal Programmer/Analyst|99|83,100|99|83,100 Subsection Position Total|99|$171,576|99|$171,576 Section Position Total|99|$286,608|99|$589,128 6 $589,128
3120 - Citywide Regulatory Systems 4145 - Inspections and Permits 9777 IT Director (DoIT) 1 _ $118,080 __ 1 $118,080 __ 1 $118,080 0649 Project Manager - DoIT _ 1_ 92,040 1_ _ 92,040 _ _ 1 92,040 0649 Project Manager - DoIT _ __ 1 76,980 |99|_ 91,200|99|91,200 0649 Project Manager - DoIT _ _ |99| _ 76,980 _ 1 76,980 0601 Director of Information Systems|99|79,464|99|79,464|99|79,464 Subsection Position Total|99|5366,564|99|$457,764 5 $457,764 4147 - Business Licenses, Taxes and Investigations 9777 IT Director (DoIT) _ _ _1 $102708 _ 1 __ $102,708 |99|$102,708 1912 Project Coordinator|99|80,916|99|77,280|99|77,280 Subsection Position Total|99|$183,624|99|$179,988|99|$179,988 Section Position Total|99|$550,188|99|$637,752 7 $637,752
Mayor's Budget Recommendations for Year 2014 Page 47 0100 - Corporate Fund - Department of Innovation and Technology Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate 3125 - Citywide Services Systems 4149 - Customer Relationship Management System 9777 IT Director (DoIT) 0690 Help Desk Technician
$110,856 60,600 Subsection Position Total Section Position Total
3126 - Citywide Services Systems 9777 IT Director (DoIT) 0690 Help Desk Technician Schedule Salary Adjustments Section Position Total
3127 - Health Information Technology
4129 ¦ Health Enterprise Systems 0634 Data Services Administrator 0625 Chief Programmer/Analyst Schedule Salary Adjustments Subsection Position Total
4131 - Health Technical Operations 0601 Director of Information Systems Subsection Position Total Section Position Total
3128 - Citywide Pulbic Health Systems 0601 Director of Information Systems Section Position Total
3140 - Technical Operations 4154 - End User Computing Operations 0649__Project Manager - DoIJ_ 0649 Project Manager - DoIT 0629 Principal Programmer/Analyst $94,872 75,576_ 102,024 Subsection Position Total 4157 - Telecommunication Operations 5035 Electrical Mechanic 1302 Administrative Services Officer II 0832 Personal Computer Operator II 0633 Principal Telecommunications Specialist 0627 Senior Telecommunications Specialist 0627 Senior Telecommunications Specialist 0610 Manager of Telecommunications 0608 Telephone Systems Administrator 0134 Financial Analyst Schedule Salary Adjustments $43.00H 80,916 50,280 100,944 83,832 72,192 112,332 116,028 _ 84,780 10,034 $42.00H
50,280 96.384__ 83,832 72. "92 112.332 110,748 84,780 2,860 542.00H
50,280 96,384 83,832 72,192 112,332 110,748 _84,7_80 2,860 Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 48 0100 - Corporate Fund 006 - Department of Innovation and Technology Positions and Salaries - Continued Mayor's 2014 .: . Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3210 - Security Management 9777 IT Director (DoIT) 0677 IT-Security Specialist 0614 Manager of IS Security and Operations 0601 Director of Information Systems Section Position Total 3215 - Analytics and Performance Management 9777 IT Director (DoIT) 0659 Principal Data Base Analyst
$119,256 102,024 0659 Principal Data Base Analyst 0658 Chief Data Base Analyst 0649 Project Manager - DoIT 0649 Project Manager - DoIT 0649 Project Manager - DoIT 0649 Project Manager - DoIT 0643 Senior Data Base Analyst - Per Agreement 0625 Chief Programmer/Analyst Section Position Total 110,352 105,828 105,564 98,712 97,728
$1,050,948 110,352 105,828 105,564 98,712 97,728
$1,050,948
3217 - Content Management and Process Moderization 0649 Project Manager - DoIT 0634 Data Services Administrator
$92,064 84,780 Section Position Total 3220 - Application Development 9777 IT Director (DoIT) 0637 Senior Programmer/Analyst - Per Agreement 0635 Senior Programmer/Analyst _0629_ Principal Programmer/Analyst 0625 Chief Programmer/Analyst 0624 GIS Data Base Analyst 0624 GIS Data Base Analyst 0624 GIS Data Base Analyst 5118,332 99,648 87,660 104,772 90,696 76,212 76,980 $118,332 99,648 87,660 104,772 90,696 _ 76,212 76,980 Section Position Total _9777_ 9777 3225 - GIS IT Director (DoIT) IT Director (DoIT) 0653 Web Author 0648 Web Develop_e_r_ 0629 Principal Programmer/Analyst Schedule Salary Adjustments $108,684
84,780 79,46.4 _8_2,524 2,688 $108,684 93,912 84,780 79,464 $108,684 93,912 84,780 79,464 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 49 0100 - Corporate Fund 006 - Department of Innovation and Technology Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3230 - Shared Services 9777 IT Director (DoIT) 1302 Administrative Services Officer II 0699 Manager of Systems Development 0677 IT-Security Specialist 0673 Senior Data Base Analyst 0659 Principal Data Base Analyst 0649 Project Manager - DoIT 0625 Chief Programmer/Analyst Schedule Salary Adjustments $116,868 77,280 94,000
99,648 102,024
88,476 2,273 Section Position Total I Position Total 83 $7,913,717 79 $7,606,838 79 $7,606,838! Turnover (424,249) (424,249) (424,249) i Position Net Total 83 $7,489,468 79 . $7,182,589 79 $7,182,589i
Mayor's Budget Recommendations for Year 2014 Page 50 0100 - Corporate Fund 015-CITY COUNCIL
2005 - CITY COUNCIL (015/1005/2005) The City Council is the legislative body of the city. It consists of the Mayor and fifty 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. Mayor's 2014 Recommendation . 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services JD005 Salaries and Wages - on Payroll 0017 Salary Allowance for Three Full-Time Salaried Employees Per Alderman 0039 For the Employment of Students as Trainees $6,295,022 8,824,000 140,000 $6,191,387 8,632,433 128,142 0000 Personnel Services - Total*
0100 Contractual Services
0190 0197 0181 Mobile Communication Services Telephone - Centrex Billing Telephone - Maintenance and Repair of EquipmentTVoicemail 0100 Contractual Services - Total* $1,540 85,000 6,500 $93,040
0200 Travel 0245 Reimbursement to Travelers 0200 Travel - Total* 0700 Contingencies 1,000 $1,000 43,000 6,000 $6,000 43,000 6,000 $6,000 43,000
0900 Specific Purposes - Financial 0982 For Expense in Connection with Recognition and Awards to Citizens of Chicago for Acts of Heroism, to Be Expended on Order of the City Council 0900 Specific Purposes - Financial - Total
9000 Specific Purpose - General 9001 For the Employment of Personnel as Needed by the Aldermen to Perform Secretarial, Clerical, Stenographic, Research, Investigations or Other Functions Expressly Related to the Office of Alderman, Provided That No Expenditure Shall Be Made From This Account for the Purpose Enumerated Unless the Comptroller Shall Be So Authorized in Writing by the Chairman of TheCommittee on Finance 9008 Aldermanic Expense Allowance tor Ordinary 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 OrHer Designee 9010 For Legal, Technical, Medical and Professional Services, Appraisals, Consultants, Printers, Court Reporters, and Other Incidental Contractual Services, to Be Expended at the Direction of TheChairman ofthe Committee on Finance 9072 Contingent and Other Expenses for Corporate Purposes Not Otherwise Provided For. to Be Expended Under the Direction of the President Pro TemporeOf the City Council 9000 Specific Purpose - General - Total $20,174,941 $20,470,494 $20,470,494 $19,171,243
Mayor's Budget Recommendations for Year 2014 Page 51 0100 - Corporate Fund 015 - City Council - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No . Rate
3005 - Citv Council 3 50 100 50 100 _ 5 0_ 100 9619 Sergeant at Arms 9611 Assistant Sergeant-At-Arms 9611 Assistant Sergeant-At-Arms 9611 Assistant Sergeant-At-Arms 9611 Assistant Sergeant-At-Arms 9607 Secretary to President Pro-Tern 9603 Assistant Council Committee Secretary 9603 Assistant Council Committee Secretary 9601 Alderman 9601 Alderman 9601 Alderman 9601 Alderman 9601 Alderman 9601 Alderman 9601 Alderman 9601 Alderman 9601 Alderman
1 19 89,928 60,408 59,688
62,808 66,048 63,588 114,913 113,001 112,345 111,495 111,202 110,556 108,835 _ 108,717 108,203 89,928 _60,408_ 59,688
62,808 66,048 63,588 114,913 JJ3j001_ 112,345 jni,495 V11,202 110,556 108 >335_ 108,717 108,203 9601 Alderman 9601 Alderman 9601 Alderman 9601 Alderman Section Position Total
Position Total
Mayor's Budget Recommendations for Year 2014 Page 52 0100 - Corporate Fund 015 - City Council - Continued 1010 - CITY COUNCIL COMMITTEES / 2010 - COMMITTEE ON FINANCE
2010 - COMMITTEE ON FINANCE (015/1010/2010) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0000 Personnel Services - Total*
0J30 0140 0100 Contractual Services Postage For Professional and Technical Services and Other Third Party Benefit Agreements 0143 Court Reporting 0157 Rental of Equipment and Services 0166_ Dues, Subscriptions and Memberships 0J69 Technical_Meeting Costs 0190 _Telephone -_Centrex Billing 0197 Telephone - Maintenance and Repair of Equipment/Voicemail 0100 Contractual Services - Total*
$16,000 12,500 20,000 65,000 _2jP°°_ _ 2,500 19,000 1,400 $138,400 $16,000 12,500 20,000 65,000 2,000 2,500 19,000 3,000 $140,000 $5,093 3,525 20,983 49,697 1,614 1_,088_ 23,000 4,800 $109,800
0200 Travel 0229 Transportation and Expense Allowance 0200 Travel - Total* 0300 Commodities and Materials 0340 MateriajjindSupplies 0348 Books and Rejated Material 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* 0700 Contingencies S3.500 _ 3.°9_° 45,000 $51,500 100 $3,500 3,000 45,000 $51,500 100 $3,500 3,000 45,000 $51,500 100 S2.170 2,694_ 35,135 $39,999
9000 Specific Purpose - General 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 9006 For Legal Assistance to the City Council, to Be Expended at the Direction of the Chairman of the Committee on Finance 9010 For Legal, Technical, Medical and Professional Services, Appraisals, Consultants, Printers, Court Reporters, and Other Incidental Contractual Services, to Be Expended at the Direction of TheChairman of the Committee on Finance 9000 Specific Purpose - General - Total .Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 53 0100 - Corporate Fund 015 - City Council - Continued 1010 - City Council Committees / 2010 - Committee on Finance POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate
3010 - Administration 9709 Assistant Chief Administrative Officer 9699 Legislative Aide 9699 Legislative Aide 9699 Legislative Aide 9614 Deputy Chief Administrative Officer 9613 Chief Administrative Officer 9604 Secretary of Committee on Finance 9185 Security Specialist $113,208 90,696 31,236 24,624 145,188 160,248 62,340 52,000 Section Position Total 3020 - Worker's Compensation and Police and Fire Disability 9838 Administrative Staff Investigator 9838 Adj^injstrative Staff Investigator 9837 Chief Investigator 9836 Disability Claims Investigator 9834 Legislative Research Analyst 9727 Director of Workers Compensation 9699 Legislative Aide 9699 Legislative Aide
$57,192 42,180 69.684 40,260 91,716 119,556 57,048 23,520
$57,192 42,180 69,684 40,260 91,716 119,556 57,048 23,520 Section Position Total 3025 - Legislative Preparation and Research 9834 Legislative Research Analyst 9834 Legislative Research Analyst 9834 Legislative Research Analyst 9699 Legislative Aide
$81,000 50,952 40,944 34,248
$81,000 45,240 40,944 34,248
S81,000 _ 45i240 40,944_ 34,248 Section Position Total
9839 9699 9699 3030 - Information Services Manager - Information Services Legislative Aide Legislative Aide 9699 Legislative Aide $102,552 83,136 63,480 37,572 $102,552 83,136 63,480 37,572 Section Position Total
: Position Total
Mayor's Budget Recommendations for Year 2014 Page 54 0100 - Corporate Fund 015 - City Council - Continued - City Council Committees / 2214 - COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS
2214 - COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS (015/1010/2214) Mayor's 2014 Recommendation 2013 Revised. 2013 Appropriation 2012 Expenditures 0000 Personnel Services 0100 Contractual Services 0300 Commodities and Materials 0400 Equipment 0700 Contingencies I Appropriation Total*
2220 - COMMITTEE ON AVIATION (015/1010/2220) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0000 Personnel Services 0100 Contractual Services 0300 Commodities and Materials 0700 Contingencies i Appropriation Total*
2225 - COMMITTEE ON LICENSE AND CONSUMER PROTECTION (015/1010/2225)
Mayor's 2014 2013 2013 2012 j Appropriations Recommendation Revised Appropriation Expenditures 0000 Personnel Services 102,081 102,081 102,081 187,720 0100 Contractual Services 17,500 17,500 17,500 0300 Commodities and Materials 500 500 500 499|109|Appropriation Total* $120,081 $120,081 $120,081 $188,219
Mayor's Budget Recommendations for Year 2014 Page 55
0100 - Corporate Fund 015 - City Council - Continued 1010 - City Council Committees / 2235 - COMMITTEE ON PUBLIC SAFETY
2235 - COMMITTEE ON PUBLIC SAFETY (015/1010/2235)
Mayor's 2014 2013 2013 2012 j Appropriations Recommendation Revised , Appropriation ' Expenditures ; 0000 Personnel Services 119,289 119,289 119,289 146,118 0100 Contractual Services 1,000 1,000 1,000 0300 Commodities and Materials 1,000 1,000 1,000 0700 Contingencies 500 500 500 [Appropriation Total* ;_ $121,789 $121,789 $121,789 $146,118!
2240 - COMM ON HEALTH AND ENVIRONMENTAL PROTECTION (015/1010/2240)
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation Expenditures 0000 Personnel Services 87,670 87,670 87,670 96,500 0100 Contractual Services 200 200 200 0300 Commodities and Materials 800 800 800 0700 Contingencies 500 500 500 Appropriation Total* $89,170 $89,170 $89,170 $96,500
2245 - COMMITTEE ON COMMITTEES, RULES AND ETHICS (015/1010/2245)
I Mayor's 2014 2013 2013 2012 ! Appropriations Recommendation Revised Appropriation Expenditures 0000 Personnel Services 100,008 169,960 169,960 132,360 0100 Contractual Services 40,000 2,000 2,000 0300 Commodities and Materials 500 500 500 |109|Appropriation Total* $140,508 $172,460 $172,460 $132,360
Mayor's Budget Recommendations for Year 2014 Page 56 0100 - Corporate Fund 015 - City Council - Continued - COMMITTEE ON ECONOMIC, CAPITAL AND TECHNOLOGY DEVELOPMENT 1010 - City Council Committees / 2255
2255 - COMMITTEE ON ECONOMIC, CAPITAL AND TECHNOLOGY DEVELOPMENT (015/1010/2255) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0000 Personnel Services 0100 Contractual Services 0300 Commodities and Materials 0700 Contingencies I Appropriation Total*
2260 - COMMITTEE ON EDUCATION AND CHILD DEVELOPMENT (015/1010/2260) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0000 Personnel Services 0100 Contractual Services 0700 Contingencies I Appropriation Total*
2275 - COMMITTEE ON ZONING, LANDMARKS AND BUILDING STANDARDS (015/1010/2275) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0000 Personnel Services 0100 Contractual Services 0300 Commodities and Materials i Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 57 0100 - Corporate Fund 015 - City Council - Continued 1010 - City Council Committees / 2280 - COMMITTEE ON HOUSING AND REAL ESTATE
2280 - COMMITTEE ON HOUSING AND REAL ESTATE (015/1010/2280) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0000 Personnel Services 0100 Contractual Services 0300 Commodities and Materials 0700 Contingencies I Appropriation Total*
2286 - COMMITTEE ON HUMAN RELATIONS (015/1010/2286) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0000 Personnel Services 0300 Commodities and Materials Appropriation Total*
2290 - COMMITTEE ON WORKFORCE DEVELOPMENT AND AUDIT (015/1010/2290) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0000 Personnel Services 0100 Contractual Services 0300 Commodities and Materials Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 58
0100 - Corporate Fund 015 - City Council - Continued 1010 - City Council Committees / 2295 - LEGISLATIVE REFERENCE BUREAU
2295 ¦ LEGISLATIVE REFERENCE BUREAU (015/1010/2295) The function ofthe Legislative Reference Bureau is to prepare ordinances, orders and other matters as requested by Council members. It is the research division of the Council. Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation Expenditures ¦ ; 0000 Personnel Services 282,081 337,081 337,081 386,886 0100 Contractual Services 67,000 12,000 12,000 23,912 0300 Commodities and Materials 4,000 4,000 4,000 3,934 [Appropriation Total* $353,081 $353;081 $353,081 $414,732!
Mayor's Budget Recommendations for Year 2014 Page 59 0100 - Corporate Fund 015 - City Council - Continued 2012 - COUNCIL OFFICE OF FINANCIAL ANALYSIS
2012 - COUNCIL OFFICE OF FINANCIAL ANALYSIS (015/1012/2012) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures .
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0000 Personnel Services - Total* 0700 Contingencies 258,924 $258,924 25,000 I Appropriation Total*
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate i
3012 - Council Office of Financial Analysis 9678 Legislative Fiscal Analyst 9637 Administrative Assistant 9613 Chief Administrative Officer Section Position Total Position Total
Mayor's Budget Recommendations for Year 2014 Page 60
0100 - Corporate Fund 015 - City Council - Continued 2015 - LEGISLATIVE INSPECTOR GENERAL
2015 - LEGISLATIVE INSPECTOR GENERAL (015/1015/2015) For services and appropriate necessary expenses incurred in connection with the Legislative Inspector General. To be expended at the direction of the Chairman of the Committee on Committees, Rules and Ethics. j Mayor's 2014 2013 2013 2012 ! ! Appropriations ¦ Recommendation Revised Appropriation Expenditures i
0100 Contractual Services 0140 For Professional and Technical Services and Other Third 354,000 354,000 354,000 260,000 Party Benefit Agreements 0100 Contractual Services - Total* $354,000 $354,000 $354,000 $260,000 ! Appropriation Total* $354,000 $354,000 $354,000 $260,000'
I Department Total . ' ' $25,885,083 $25,919,380 $25,919,380 ¦ $24,361,522.
! Department Position Total 240 $8,290,395 236 $8,015,890 236 $8,015,890
Mayor's Budget Recommendations for Year 2014 Page 61
0100 - Corporate Fund 025 - CITY CLERK
(025/1005/2005) The City Clerk is the Clerk of the City Council and is the official custodian of city records and the City Seal. The City Clerk issues vehicle stickers. Mayor's 2014 2013 2013 2012 Appropriations ¦ ; Recommendation Revised Appropriation ' Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $2,335,048 $2,363,800 S2,363,800 $2,260,999 0015 Schedule Salary Adjustments 19,419 7,678 7,678 0020 Overtime 60,000 72,000 72,000 57,398 0000 Personnel Services - Total* $2,414,467 $2,443,478 $2,443,478 $2,318,397 0100 Contractual Services 0130 Postage $5,000 $5,000 $5^)00 $4,70j0 0140 For Professional and Technical Services and Other Third 209,538 104,160 104,160 71,321 Party Benefit Agreements 0150 Publications and Reproduction - Outside Services to Be 12,738 12,738 12,738 11,567 Expended with the Prior Approval of Graphics Services 0152 Advertising 30,000 31,450 31,450 29,560 0159 Lease Purchase Agreements for Equipment and Machinery 228,096 229,296 229,296 175,640 0162 Repair/Maintenance of Equipment 10,623 10,610 !°J?.!P. 9-97? .9i.9.P...^eJeP.hPn?_:jCentrex Billing 33,000 32,000_ 32,000 32,500 0197 Telephone - Maintenance and Repair of 4,870 5,000 5,000 6,000 Equipment/Voicemail 0100 Contractual Services-Total* $533,865 $430,254 $430,254 $341,260 0300 Commodities and Materials 0350 Stationery and Office Supplies 48,836 59,310 59,310 70,048 0300 Commodities and Materials ¦ Total* $48,836 $59,310 $59,310 $70,048 Appropriation Total* $2,997,168 $2,933,042 $2,933,042 $2,729,705
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position NoRate No Rate No Rate 3005 - Administration 9925 City Clerk |99|$133,545 |99|$133,545 1 $133,545 9629 Secretary to City Clerk |99|86,976 J 76,512 _ 1 76,512 3057_... Director of Program Operattons_|99| _83,940|99| 83,940 1 83.940 1302 Administrative Services Officer II |99| 88,812 1_ 88,812|99|88,812 1302 Administrative Services Officer II |99|54,492|99|7A75_2 ] 73,752 0315 Deputy City Clerk _|99|122,832 J 122,832|99| 122,832 0311 Projects Administrator|99| _ 87,924 _J_ 87,924 1 87,924 0212 Director of Collection Processing _ 1 97,416|99|97,416 |99| 9/ 416 Schedule Salary Adjustments 1,296 Section Position Total|99|$757,233|99|$764,733 8 $764,733
Mayor's Budget Recommendations for Year 2014 Page 62
0100 - Corporate Fund 025 - City Clerk Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation . Position . . No Rate No Rate No Rate 3010 - Index Division 1614 Proofreader - City Clerk |99|$52,740|99|$50,280|99|$5_°...28_p_ 0770 Index Editor|99|49,668 |99|45,240|99|45,240 0725 Editorial Assistant - City Council|99|69,648|99|69,648|99|69,648 Editorial Assistant - City Council|99|55,212|99|55,212|99|55,212 0432 Supervising Clerk |99|76/t28 1__ 76,428|99| 76,428 Schedule Salary Adjustments 6,069 2,015 2,015 Section Position Total|99|$364,977|99|$354,035 6 $354,035 3015 - City Council Research and Record Service 6406 Reprographics Technician III|99|$34,248 1651 Office Administrator 1_ 100,200 J 100,200 1614 Proofreader - City Clerk|99|52,740 |99|50,280|99|50,280 1614 Proofreader - City Clerk|99|50,280 2_ 48,048|99| 48,048 1614 Proofreader - City Clerk|99|37,704 0832 Personal Computer Operator II |99|57,828|99| 55,212|99|55,212 0832 Pereonal^omp_uter^p^ratoiMI__|99|50,280 |99| 48,048 J_ 48.048 0832 Personal Computer Operator II 3 45,828 |99|45_.828_ 3_ 45,828 0832 Personal Computer Operator II|99|34,380|99|41,364|99|4L364_ 0728 Assistant.Managing Editor Council Journal 1 57,084|99|54,492|99|54,492 0727 Managing Editor Council Journal 1 111,996|99|111,996|99|111,996 Deputy Managing Editor Council Journal|99|97,416|99|97,416|99| 97,416 0725 Editorial Assistant - City Council|99| 57,828 |99|55,212|99| 55L212_ 0725 Editorial Assistant - City Council |99|5_5_,212 0696 Reprographics Technician - In Charge|99| 73,752 |99| 73,752|99| 73,752 0691 Reprographics Technician IV |99|41,220 J 41,220 0653 Web Author 1_ 63,516 1 _ 62,640|99|62,640 0502 Archival Specialist |99| 59,268 1__ 56,472|99| 56,472 0432 Supervising Clerk |99| 76,428_ 1_ 76,428|99| 76,428 0308 Staff Assistant |99|61.620 \ __ 58,812|99|58,812 0303 Administrative Assistant III|99|¦ 76,428 Schedule Salary Adjustments 12,054 5,663 5,663 Section Position Total 21 $1,257,546 21 $1,277,999 21 $1,277,999 Position Total 35 $2,379,756 35 $2,396,767 35 $2,396,767! Turnover (25,289) (25,289) (25,289) Position Net Total 35 $2,354,467 35 $2,371,478 35 $2,371,478
Mayor's Budget Recommendations for Year 2014 Page 63
0100 - Corporate Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2011 - CITY COMPTROLLER
(027/1005/2011) The Department of Finance provides effective and efficient management of the City's financial resources. It is responsible for the collection and disbursement of City revenues and all funds required to be in the custody of the City Treasurer. Mayor's 2014 2013 2013 2012 j ' Appropriations ._. Recommendation Revised Appropriation Expenditures ! 0000 Personnel Services 0005 Salaries and Wages - on Payroll _ $2,917,299 $3,034,659 $3,034,659 $3,147,194 0011 Contract Wage Increment - Salary 91,510 ?Jj5J.°_ _0015 Schedule Salary Adjustments 8,629 7,825 7,825 0020 Overtime 4,700 4,700 4,700 0000 Personnel Services - Total* $2,930,628 $3,138,694 $3,138,694 $3,147,194
0100 Contractual Services 0130 Postage $7 J48 $LZ4_§ $7,748 $8,228. 0140 For Professional and Technical Services and Other Third 66,668 64,668 64,668 54,325 Party Benefit Agreements For Software Maintenance and Licensing 18,800 18,800 18^00 16,384 Publications and Reproduction - Outside Services to Be 1,250 1,250 1,250 Expended with the Prior Approval of Graphics Services 0157 Rental of Equipment and Services 33,412 33_._4J2 31,404 0162 Repair/Maintenance of Equipment 4_951 4,051 4,051 1,724 0166 Dues, Subscriptions and Memberships 7,400 7,400 7,400 4,977 0169 Technical Meeting Costs_ 1,270 570 570 422. 0181 Mobile Communication Services 5,000 5,300 5,300 710 0190 Telephone - Centrex Billing L19.000__ 112,000 112,0.9.0 1§.?_;5.00 Data Circuits 9,300 7,200 7J!00 8,000 Telephone - Maintenance and Repair of 39,000 39,000 39,000 41,100 Equipment/Voicemail 0100 Contractual Services-Total* $312,899 $301,399 $301,399 $336,774 0200 Travel 0245 Reimbursement to Travelers $1,200 $1,200 $1,200 0270 Local Transportation 600 600 600 533 0200 Travel - Total* $1,800 $1,800 $1,800 $533 0300 Commodities and Materials 0348 Books and Related Material K3pp $4,300 $4,300 $658_ 0350 Stationery and Office Supplies 22,700 22,700 22,700 35,618 0300 Commodities and Materials - Total* $27,000 $27,000 $27,000 $36,276 ! Appropriation Total* $3,272,327 $3,468,893 $3,468,893 $3,520,777
Mayor's Budget Recommendations for Year 2014 Page 64 0100 - Corporate Fund 027 - Department of Finance - Continued 1005 - Finance / 2011 - City Comptroller POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation j Rate I
9927 9812 3001 - Office of the City Comptroller C ity Comptroller First Deputy Director 9651 Deputy Comptroller 1434 Director of Public Information $165,000 145,008 95,004 103,740 0362 Assistant to the Director 0139 Senior Fiscal Policy Analyst Section Position Total
0193 0188 0186 0155
3002 - Internal Audit Auditor III Director of Internal Audit Manager of Internal Audit Manager of Audit and Internal Controls Schedule Salary Adjustments Section Position Total 3009 - Financial Systems Support 9651 Deputy Comptroller 0635 Senior Programmer/Analyst 0629 Principal Programmer/Analyst 0603 Assistant Director of Information Systems 0303 Administrative Assistant III $113,352 99,648 106,884 101,040 60,600 $113,352 99,648 106,884 101,040 60,600 0193 Auditor III 0184 Accounting Technician I 0104 Accountant IV Schedule Salary Adjustments 91,224
?li2.2.4__ 1,190 91,224 91,224 1,190 Section Position Total 3011 - Fiscal Administration 9684 Deputy Director 1482 Contract Review Specialist II 0638 _ Programmer/Analyst 0378 Administrative Supervisor 0345 Contracts Coordinator 0311 _ Projects Administrator 0308 Staff Assistant 0303 Administrative Assistant I 0302 Administrative Assistant I 0177 Supervisor of Accounts 0123 _ Fiscal_Administrator_ 0104 Accountant IV 0102 Accountant I Schedule Salary Adjustments _$112,332_ 49,788 83,640 73,752 106,884 68,580 69,648 50.280 54.672 92,988 91,224 76,524 2,490 $112,332 49,788 83,640 73,752 106,884 80,340 65,436 69,648 50,280 54,672 92,988 91,224 76,524 3,002 $112,332 49,788 83,640 73,752 106,884 80,340 65,436 69,648 50,280 54,672 92,988 91,224 76,524 3,002 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 65 0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2011 - City Comptroller Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3012 - Personnel J342 Senior Personnel Assistant 1331 Employee Relations Supervisor 1301 Administrative Services Officer I 1301 Administrative Services Officer I
$63,456 97,416 73,752 64,152
$60,600 93,024 73,752 64,152 0635 Senior Programmer/Analyst
0361 Director of Personnel Policies and Utilization 0303 Administrative Assistant III Schedule Salary Adjustments 88,020 66,492 3,633 Section Position Total {Position Total Turnover I Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 66 0100 - Corporate Fund 027 - Department of Finance - Continued 1005 - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING
(027/1005/2012) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime $3,246,626 21,183 10,000 $3,196,346 21,969 10,000 $3,196,346 21,969 10,000 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 0140
For Professional and Technical Services and Other Third Party Benefit Agreements 0142 Accounting and Auditing 0150 Publications and Reproduction - Outside Services to Be 0157 0162 Expended with the Prior Approval of Graphics Services Rental of Equipment and Services Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0190 Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair of Equipment/Voicemail 603,863 14,561 13,396 1,050 1,800 52,924 16,000 1,500 603,863 14,561 13,396 1,050 1,800. 52,924 15,000 2,500 524,860
12,460 190 _!320 4,442 16,000 3,400 0100 Contractual Services - Total*
0245 0270 0200 Travel Reimbursement to Travelers Local Transportation $3,000 825 $1,298_ 66 0200 Travel - Total* _ $600 20,000 $600 20,000 $333 24,800 0300 Commodities and Materials - Total* i Appropriation Total*
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate
3018 - Administration 9653 Managing DeputyComptroller 0809 _ Executive Secretary! _ 0308 Staff Assistant Schedule Salary Adjustments $139,800 68,5.80 2,144 $131,688 34,248
828 $131,688 34,248
828 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 67 0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2012 - Accounting and Financial Reporting Positions and Salaries - Continued Mayor's 2014 . Recommendations No Rate 2013 Revised 2013 Appropriation No Rate 3019 - Accounting and Financial Reporting
4051 - General Accounting 0190 Accounting Technician II 0124 Finance Officer 0120 Supervisor of Accounting 0120 Supervisor of Accounting $69,648 81,876 92,064 0105 Assistant Comptroller 0104 Accountant IV 0104 Accountant IV 0104 Accountant IV 0103 Accountant III 0102 Accountant II Schedule Salary Adjustments Subsection Position Total 4052 - Cost Control .P.3.0!.. Staff Assistant _91P_P_ Accounting Technician II 0126 Financial Officer Schedule Salary Adjustments
66,492 63,516 1,524 S_61,620_ 63,456
1,392 $61,620 63,456
1,392 Subsection Position Total Section Position Total
3041 - Grant and Project Accounting
9651 0308
4046 - Administrative Services Deputy Comptroller Staff Assistant 0189 Accounting Technician I 0187 Director of Accounting 0105 Assistant Comptroller Schedule Salary Adjustments Subsection Position Total 4053 - Miscellaneous Federal Funds 1143 Operations Analyst 0120 Supervisor of Accounting 0104 Accountant IV 0103 Accountant I 0102 Accountant I 0101 Accountant I
95,832 86,532 79,212 $69,300 95,832
79,212 76,524 62,292 Schedule Salary Adjustments Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 68 0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2012 - Accounting and Financial Reporting Positions and Salaries - Continued 3041 - Grant and Project Accounting - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 4056 - Project Accounting 0665 Senior Data Entry Operator 0303 Administrative Assistant I 0189 Accounting Technician I 0189 Accounting Technician I 0187 Director of Accounting 0187 Director of Accounting 0177 Supervisor of Accounts 0120 Supervisor of Accounting 0105 Assistant Comptroller 0102 Accountant II 0101 Accountant I Schedule Salary Adjustments $48,048_ 63,456 63,456_ 52,740 93,024
1,898 _$48,048_ 45,372
104.772 93,024 87,864 85,104 99,696 53,808 48,828 7,042 Subsection Position Total
4076-UMTA/IDOT 0126 Financial Officer 85,104 91 • ?24_ 83,640 59,268_ 53,808 91,224 83,640 79.212 Schedule Salary Adjustments Subsection Position Total
4085 - DHS Accounting 0120 Supervisor^ Accounting 0103 Accountant III 0102 Accountant I Accountant I Schedule Salary Adjustments Subsection Position Total
4095 - Health 0187 Director of Accounting 0120 Supervisor of Accounting 0103 Accountant III 0103 Accountant III 0103 Accountant I 0102 Accountant II Schedule Salary Adjustments $104,772 79,464 87,864 83,640_ 62,292_ 76,524 783 79,464 79,212 59,268
1,881 Subsection Position Total Section Position Total
1 Position Total (177,238) Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 69 0100 - Corporate Fund 027 - Department of Finance - Continued 1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(027/1005/2015) Mayor's 2014. Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
$5,448,344 22,344 40,000 $5,435,888 24,551_ 40,000 0000 Personnel Services - Total*
0130 0138
0100 Contractual Services Postage For Professional Services for Information Technology Maintenance For Professional and Technical Services and Other Third Party Benefit Agreements For Software Maintenance and Licensing Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services 0152 Advertising 0157 Rental of Equipment and Services 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs _9J78 Freight and_Express Charges 0197 Telephone - Maintenance and Repair of EquipmentA/oicemail 344,800 261,181 7,800 25,000 55,500 5,442 9,885 300 344,800 302,181 7_,800_ 25,000 55,796_ 5,442 9,885
21,000 0100 Contractual Services - Total*
0200 Travel 0245 Reimbursement to Travelers 0270 Local Transportation 0200 Travel - Total*
0340 0348 0300 Commodities and Materials Material and Supplies Books and Related Material $53,900 2,100 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* $10,332,175 $10,332,175
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate 3014 - Administration 9653 Managing Deputy Comptroller|99|$127,332 _ 1_ $127,332 J _ $127,332 0318 Assistant to the Commissioner _ _ _ 1_ _ 49,668|99| 63,276|99| 63,276 Schedule Salary Adjustments 1,170 Section Position Total|99|$178,170|99|$190,608 2 $190,608
Mayor's Budget Recommendations for Year 2014 Page 70 0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2015 - Financial Strategy and Operations Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 ! Appropriation j Rate i 3016 - Financial Strategy 4006 - Financial Policy 9651 Deputy Comptroller _ 1454 Directorof Project Development 0810 Executive Secretary II 0311 Projects Administrator 0308 Staff Assistant 0139 Senior Fiscal Policy Analyst 0105 Assistant Comptroller Schedule Salary Adjustments $119,088 106,248 41,220 92,100 _58,812_ 82,524 94,152 1,002 $119,088 1_06^248_ 47,424 92,100 63,480 94,152 1,584 $119,088 _ 106,248 47,424 92,100
63,480 94,152 1,584 Subsection Position Total
1912 1912
4079 - Employee Benefits Management Project Coordinator Project Coordinator 0392 0366 0790 Public Relations Coordinator Assistant Benefits Manager Staff Assistant - Excluded 0329 Benefits Manager 0308 Staff Assistant 0308 Staff Assistant 0302 Administrative Assistant II 0302 Administrative Assistant II 0233 Benefits Claims Supervisor 0232 Assistant Manager of Audit and Finance 0223 Manager of Ajjdit and_Finance 106,884 91,656 64,152 110,112_ 65,436 58,812 63,456_ 57,828 _87,924_ 97,416 85,872 102,060 91,656 63,276 110,112 65,436 58,812 57,828 50,280 87,924 _9_7,416_ 85,872 0134 Financial Analyst Schedule Salary Adjustments Subsection Position Total 4080 - Risk Management 9672 Risk Manager |99|$110,112|99|$110,112|99|$110,112 1711 Senior Risk Analyst _J_ _ _ 77,280|99|77,280 _ 1 TJj280 1709 Risk Analyst|99|80,916|99|80,916|99|80,916 Subsection Position Total|99|$268,308|99|$268,308|99|$268,308 Section Position Total 24 $2,001,215 23 $1,907,322 23 $1,907,322
Mayor's Budget Recommendations for Year 2014 Page 71
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2015 - Financial Strategy and Operations Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate . No Rate No Rate 3017 - Financial Operations - Cash Management and Disbursements 9651 Deputy Comptroller|99|$1_1_8,080|99| $118,080 |99|$118,080 1576 Chief Voucher Expediter|99|70,380 1501 Central Voucher Coordinator |99|63,456 |99|60,600|99|60,600 1501 Central Voucher Coordinator|99| 60,600|99|45,372|99|45,372 1501 Central Voucher Coordinator |99|_5_2.740|99|37,704 |99| 37,704 1501 Central Voucher Coordinator|99|48,048 1501 Central Voucher Coordinator \ 37,704 0810 Executive Secretary II|99|57,648|99|55,044|99|55,044 0432 Supervising Clerk _J 76,428|99| 76,428|99| 76,428 0303 Administrative Assistant III|99|66,492|99|66.492_ 0193 Auditor III |99|91,224 |99|91,224|99|91,224 0190 Accounting Technician II _ _2 69,648|99|6.9^648|99| 69,648 0190 Accounting Technician II|99|60,600|99|6JD,600|99|60,600 0190 Accounting Technician II _ _2 57,828_ _2 57,82(3|99| 57,828 0190 Accounting Technician II|99|55,212|99|55,212 |99|55,212 0156 Supervisor of Voucher Auditing 1_ 70,380|99|70,380 |99|70,380 O105_ AssjsjanlComptroller_ _ _ _ J _83,352 _ _1 _ 83,352 |99| 83.^3.52_ Schedule Salary Adjustments 4,754 4,308 4.308 Subsection Position Total 18 $1,205,558 18 $1,178,052 18 $1,178,052 - Voucher/Audit 0432 Supervising Clerk |99|$76,428 |99|$76,428|99|$76,428 O-l32 s.uP-e™sin9_cIerk 1 45,372 |99| 45,372 |99| 45,372 0193 Auditor III|99|65,424 _ 1 65,424 0190 Accounting Technician II 1_ 69,648 |99|69.648|99|69,648 °1£°_. Accounting Technician II _ |99|.„63.456|99|60,600|99| 60,600 0190 Accounting Technician II _ __l 60,600_|99|57,828|99| 57,828 0190 Accounting Technician II 1_ 55,212 |99|55,212|99|55,212_ 0190 Accounting Technician II 1_ _4J.3_64|99| 41,364 |99| 41,364 0 !§?_...Ac£°.yilt.in9 Jj^hnicjan_l_|99|63,456 1 63,456 0126 Financial Officer _ _J _63,516_|99|_ 84,780 _ 1 84,780 Schedule Salary Adjustments 4,587 6,385 6,385 Subsection Position Total|99|$480,183 10 $626,497 10 $626,497
Mayor's Budget Recommendations for Year 2014 Page 72 0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2015 - Financial Strategy and Operations Positions and Salaries - Continued 3017 - Financial Operations - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 4036 - Payroll Systems and Operations J912 1912 9651 Deputy Comptroller Project Coordinator Project Coordinator 0690 Help Desk Technician 0690 Help Desk Technician 0690 Help Desk Technician 0625 0625 0431 0311 0308 0635 Senior Programmer/Analyst 0629 Principal Programmer/Analyst Chief Programmer/Analyst Chief Programmer/Analyst Clerk IV Projects Administrator Staff Assistant 0192 0192 0190 0190 0308 Staff Assistant Auditor II Auditor II Accounting Technician II Accounting Technician II 0121 Payroll Administrator 0121 Payroll Administrator 0121 Payroll Administrator 0114 Assistant Payroll Administrator 0114 Assistant Payroll Administrator Schedule Salary Adjustments
$112,332 73,752 62,640 91,980 54,672 49,788 99,648 76,116 110,352 105,564 107,952 71,796
83,640
63,456 55,212 106,884 _93,024_ 88,812 70,380 63,516 5,990 $112,332 54,492
91,980 47,580
99,648 76,116 110,352 105,564 50,280 107,952 71,796 61,620 83,640 79,212 63,456 55,212 106,884 80,916 70,380 62,640 7,852 $112,332 54,492 91,980 47,580
99,648 76,116 110,352 105,564 50,280 107,952 71,796 61,620 83,640 79,212_ 63,456 55,212 106,884 80,916 70,380 62,640 7,852 Subsection Position Total Section Position Total i Position Total 74 $5,679,912 75 $5,669,663 75 $5,669,663 Turnover (209,224) (209,224) (209,224) , Position Net Total 74 $5,470,688 75 $5,460,439 75 $5,460,439;
Mayor's Budget Recommendations for Year 201A Page 73 0100 - Corporate Fund 027 - Department of Finance - Continued Finance / 2020 - REVENUE SERVICES AND OPERATIONS
(027/1005/2020)
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised ' Appropriation ¦ Expenditures $20,744,21J_ 46,859 $20,744,211 46,859 108,681 0000 Personnel Services $19,099,645 $21,585,659 81,682 100,006 108,681 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 927 53,468 53,468 15,000 53,468 15,000 0015 Schedule Salary Adjustments 15,000 0020 Overtime 0039 For the Employment of Students as Trainees 0091 Uniform Allowance 110,750 110,750 110,750 85,107 0000 Personnel Services - Total* $21,946,565 $21,078,969 $21,078,969 $19,185,679 0100 Contractual Services 0125 Office and Building Services $JL?°JL $5,000 $5,000 $15,629 0130 Postage _ 115,627 115,627 115,627 77,668 0138 For Professional Services for Information Technology 22,439,500 17,104,000 17,104,000 16,227,996 Maintenance 0140 For Professional and Technical Services and Other Third 4,075,310 4,054,310 4,054,310 3,657,419 Party Benefit Agreements 0149 For Software Maintenance and Licensing 117,363 121,863 121,863 5.6.976 0150 Publications and Reproduction - Outside Services to Be 5,000 12,500 12,500 2,535 Expended with the Prior Approval of Graphics Services _ 0152 Advertising 7,200 7,200 7.200 Lock Box Rental 16,828 16.8?8_ !6:828 10.298 Rental of Equipment and Services 119.000 119,000 119.000 97.233 0162 Repair/Maintenance of Equipment _ 787,739 787,739_ 787,739 581,399 0166 Dues, Subscriptions and Memberships 100 100 100 0169 Technical Meeting Costs _ _ 9.244 9,244 9,244 49 Freight and Fxpress Charges 2,220 2^220 2,220 420 Messenger Service 50,000 50,000 50,000 46,480 0181 Mobile Communication Services 160,000 170,000 170.000 '8V.00 0189 Telephone - Non-Centrex Billings 9,000 9,000 9.000 12,000 0190_ Telephone - Centrex Billing 94,500 _ 83,000 83,000 134,000 Data Circuits 45,000 35,700 35,700 44,000 Telephone - Maintenance and Repair of 115,230 120,000 120,000 127,000 EquipmentA/oicemail 0100 Contractual Services-Total* $28,173,861 $22,823,331 $22,823,331 $21,272,202 0200 Travel _0228_ Out of Town Travel for Auditors Only S3.000 S6.00C) $6,000 0229 Transportation and Expense Allowance 10.450 ?2.;?95 22,995 4,688 0270 Local Transportation 4,226 4,226 4,226 36_ 0200 Travel - Total* 517,676 $33,221 $33,221 $4,724
0300 Commodities and Materials 0339 Revenue Stamps _ $79,500 $79,500 $79,500 234,185 0348 Books and Related Material _ 600 600 600 0350 Stationery and Office Supplies 195,962 195,962 195.962 126.712 0300 Commodities and Materials - Total* $276,062 $276,062 $276,062 $160,897 Appropriation Total* $50,414,164 $44,211,583 $44,211,583 $40,623,502
Department Total $64,394,063 $62,067,285 $62,067,285 $53,724,664
Mayor's Budget Recommendations for Year 2014 Page 74
0100 - Corporate Fund 027 - Department of Finance - Continued 1005 - Finance / 2020 - Revenue Services and Operations POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 • 2013 2013 | Recommendations Revised Appropriation J Position ¦ ¦ No Rate' No Rate -No . . Rate! 3100 - Administration 9814 Managing Deputy Director _ |99|$131,688 |99|$131,688 1_ $131,688 0320 Assistant to the Commissioner|99|73,752|99|73,752|99|73,752 Section Position Total|99|$205,440|99|$205,440 2 $205,440
3154 - Payment Processing - Cashiering 9684 Deputy Director |99|$118,080 J $118,080 1 $118,080 0432 Supervising Clerk _1 72,936 J 69,648 __1 69,648 0432 Supervising Clerk|99|63,456 2. 63,456 2 63,456 0432 Supervising Clerk 1_ 54,672|99|52,200|99|52,200 0432 Supervising Clerk J 45,372|99|45,372|99| 45,372 0308 Staff Assistant 75,240 1 75.240|99| 75,240 0248 Supervisor of Payment Center |99|88,812 |99|8881?_|99| 88,812 0248 Supervisor of Payment Center 2_ 80,916 _ 1 80,916 _ 1 80,916 0248 Supervisor of Payment Center |99|77,280 |99| 77,280 0237 Coordinator of Payment Services _ |99|63^516 J 62,640 1 62,640 0235 Payment Services Representative |99|63,456 |99|63,456|99| 63,456 0235 Payment Services Representative|99|60,60(3|99|60,600 1 60,600 0235 Payment Services Representative _3 57,828|99|57,828 2 57,828 0235 Payment Services Representative |99| 55,212|99|55,212 3_ 55,212 0235 Payment Services Representative|99|52,740|99|52,74.0 6 52,740 0235 Payment Services Representative 1_ 48,048|99|50,280|99|A0...280, 0235 Payment Services Representative |99|37,704|99|.37,704 ?__ 37,704 0235 .Payment Services Representative 12M_ _3.1_42M 12M _ 3.142M 12M 3,142m 0167 Manager of Revenue Collections 1 69,684|99|69,684 1 69,684 Schedule Salary Adjustments 18,542 15,669 15,669 Subsection Position Total 36 $2,241,230 36 $2,261,109 36 $2,261,109 ¦ Reconciliation 0308 Staff Assistant|99|$68,580 1 $68,580|99|$68,580 0187 Director of Accounting |99| 104,772 |99|104,772 1 104,772 0101 Accountant I i_ 48,828|99|48,828 |99|48,828 Schedule Salary Adjustments 2,918 1,176 1,176 Subsection Position Total|99|$225,098|99|$223,356|99|$223,356 Section Position Total 39 $2,466,328 39 $2,484,465 39 $2,484,465
Mayor's Budget Recommendations for Year 2014 Page 75 0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3156 - Tax Policy and Administration 4662 - Tax Policy 2921 Senior Research Analyst 0195 Auditor IV - Excluded 0193 Auditor III 0192 Auditor II 0191 Auditor I 0191 Auditor I 0191 Auditor I 0191 Auditor I 0191 Auditor I 0190 Accounting Technician II 0190 Accounting Technician II 0149 Supervisor of Auditing 0146 Manager of Tax Policy 0104 Accountant IV Schedule Salary Adjustments
91,224 83,640 76,524 72,156 65,424 62,292 53,808 _55,212_ 41,364 102,024 99,696 65,424 14,942 $76,524 83,100 91,224 83,640 76,524 68,616 62,292 59,268
102,024 99,696 65,424 11,080 Subsection Position Total 4664 - Field Auditing 0194 Auditor IV 0193 Auditor III 0193 Auditor III 0193 Auditor I 0192 Auditor II 0192 Auditor II 0192 Auditor II 0192 Auditor II 0192 Auditor II 0191 Auditor I 0191 Auditor I Auditor I Auditor I Auditor I 0191_ 0191 0191 0149 0149 0149 Supervisor of Auditing Supervisor of Auditing Supervisor of Auditing Schedule Salary Adjustments S108,924 91,224
83,640 79,212 68,616 59,268
76,524 65,424 62,292 53,808
100,620 99,108 90,252 17,241 $108,924 91,224 65,424 86,532 83,640 79,212 75,768 65,424 59,268 76,524 72,156 62,292 59,268 53,808 100,620 99,108 90,252 22,645 $108,924 91,224 65,424 86,532 83,640 79,212 75J_68_ 65,424 59,268 76,524 72,156 62,292 59,268 53,808 100,620 99,108 90,252 22,645 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 76
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued - Tax Policy and Administration - Continued Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No . Rate No Rate 4666 - Tax Administration 9684 Deputy Director|99|$J28,°9i _.J $128,004 \ $128,004 0308 Staff Assistant|99| 65,436|99|64,548 1_ 64,548 0303 Administrative Assistant III 1 72,936 J 69,648|99| 69,648 0192 Auditor II |99| §3,640|99|83,640|99|83,640 0192 Auditor II|99|68,616|99|65,4_24|99|65,424 JTI90 Accounting Technician]! |99|69,648|99|69,648|99|69,648 0190 Accounting Technician II |99|63,456|99|63,456___ _J 63,456 0190 Accounting Technician II|99|57,828|99|57,828|99|57,828 0190 Accounting Technician II|99|55,212 J 52.1*0 ] 52,740 0190 Accounting Technician II|99|49,788|99| 4?,788|99|49,788 0150 Manager of Auditing |99|113,208|99|113,208 _J 113,208 0149 Supervisor of Auditing|99|102,708|99|102,708|99|102,708 Schedule Salary Adjustments 1,885 3,374 3,374 Subsection Position Total 14 $1,099,645 14 $1,091,294 14 $1,091,294 Section Position Total 64 $5,174,772 67 $5,433,487 67 $5,433,487 - Street Operations
- Parking Enforcement 7482 Parking Enforcement Aide _1_ $60,648|99|S58.860 _1 $58,860 7482 Parking Enforcement Aide 1_ 57,900|99|56,208 _J 56,208 7482 Parking Enforcement Aide 2 _ 55,248|99|53,628 1 53,628 _7482 Parking Enforcement Aide|99|52,764|99|51_,2J6|99|51,216 7482 Parking Enforcement Aide|99|50,400|99| 48,924|99|48,924 7482 Parking Enforcement Aide 19 48,060 16 _ 46,656_ JI6 46,656 7482 Parking Enforcement Aide _ _ 2 45,924|99|44,568 6 44,568 7482 Parking Enforcement_Aid_e|99| __ 35,328|99|42,516 ± 42,516 7482 Parking Enforcement Aide 1,272M 2.944M 1,272M 2.944M 1.272M 2.944M 7482 ...Partcing Enforcement Aide |99|35,328|99|35,328 7481 Field Supervisor I - Parking Enforcement|99|60,648|99| 56,208|99| 56,208 7481 Field Supervisor I - Parking Enforcement|99|57,900__|99| 51L216 2_ 51,216 7481 Field Supervisor I - Parking Enforcement |99| 55,248|99|48,924 1 48,924 7481 Field Supervisor I - Parking Enforcement|99|52,764|99|44,568|99|44,568 7481 Field Supervisor I - Parking Enforcement J 50,400|99|42,516 ^ 42,516 7481 Field Supervisor I - Parking Enforcement _3 _ 48,060 |99| 38,748 2 38,748 7_481 Field Supervisor I - Parking Enforcement __1 44,568 _ _ 7481 Field Supervisor I - Parking Enforcement|99|38,748 Schedule Salary Adjustments 25,856 17,757 17,757 Subsection Position Total 54 $6,473,612 54 $6,344,613 54 $6,344,613 - Booting 7119 Supervisor of Booting Operations|99|$59,796|99|S93.024 _.L _ $93,024 _7J13 Supervising Booter - Parking _5 31.57H J> 31.57H 5 31.57H 7112 Booter - Parking 2Q^800H_ 30.50H 20,800H 30 50H 20.800H 30 50 H 7112 Booter - Parking 25 30.50H 25 30.50H _25 30.50H Schedule Salary Adjustments 1,422 Subsection Position Total 31 52,609,946 31 $2,641,752 31 52,641,752
Mayor's Budget Recommendations for Year 2014 Page 77 0100 - Corporate Fund 027 - Department of Finance Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued 3157 - Street Operations - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 9684 4268 4676 - Enforcement Administration JJeputy Director 1217 1217 1217 Director of_Security_ Parking Investigator 1217 JI217_ 0431_ 0381 Parking Investigator Parking Investigator Parking Investigator Parking Investigator Clerk IV Director of Administration II 0306 0101 0330 Parking Revenue Security Supervisor 0330 Parking Revenue Security Supervisor 0308 Staff Assistant Assistant Director Accountant I Schedule Salary Adjustments
$118,080 89,364 70,380 67,224 64,152 63,276 45,240 37,704 80,916 84,780 77,280 61,620 90,252 69,300 4,345
$118,080 80,100 67,224 64,152 60,408 52,008 45,240 60,600 77,280 80,916 77,280 68,580 90,252 69,300 11,159
$118,080 80,100 67,224 64,152 60,408 52,008 45,240 60,600 77,280 80,916 77,280 68,580 90,252 69,300 11,159 Subsection Position Total 4677 ¦ Field Support ^536 Laborer - Parking Operations 8244 Foreman of Laborers S37.00H 37.90H _|910|2.080H Subsection Position Total
6323 6144 4678 - Permits Laborer Engineering Technician V 6144 Engineering Technician V _6_139 Held Supervisor 0431 ClerkJY 0330 Parking Revenue Security Supervisor 0303 Administrative Assistant III 0302 Administrative Assistant II Schedule Salary Adjustments 2,080H_ 2 S37.00H 79,992 80,916 52,740 80,916 69,648 55.21.2 1,882 S36.20H 79,992 76,428 _77,280_ 52,740 80,916 66,492 52,740 4,665 536.20H _ .79,992 76,428 77,280 _52,74£ 80,916 66,492 _52,740 4,665 Subsection Position Total Section Position Total 3220 - Accounts Receivable 4201 - Billing, Noticing and Customer Service 9684 Deputy Director 1912 Project Coordinator 0432 Supervising Clerk _ 0420 Collections Representative 0420 Collections Representative 0307 Administrative AssistantJI - Excluded 0145 Manager of Compliance Analysis Schedule Salary Adjustments $112,332 88,812 69,648 55.21? _52.7_40 55,044 101,004 $112,332 84,780 69,648 52,740 55,044 101,004 5,859 _S112,332_ 84,780 _ 69,648_ 52,740 55,044 101,004 5,859 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 78 0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued 3220 - Accounts Receivable - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 4202 - Advanced Collections 1912 Project Coordinator
£432 0431 1912 Project Coordinator Supervising Clerk Clerk IV 0431 Clerk IV 0431 Clerk IV 0431 Clerk IV 0431 Clerk IV 77,280 45,372 63,456 60 £00 55,212 52,740 37,704 76,428 63,456 60,600 57,828 52,740 50,280 0431 Clerk IV 0430 _Clerk lll_ 0420 Collections Representative 0303 0212 0308 Staff Assistant Administrative Assistant I Director of Collection Processing 0167 Manager of Revenue Collections £102 Accountant ll _ Schedule Salary Adjustments Subsection Position Total 52,740 60,600 61,620 66,492 97,416 69,684 76,524 5,973 $1,196,337 50,280 57,828 61,620 63,456 97,416 69,684 76,524 15,297 $1,214,637 50,280 57,828 61,620 63,456 97,416 69,684 76,524 15,297 $1,214,637 4203 - Project Management and Reporting 7401 Customer Services Supervisor £712 _ Senior Public Information Officer 0310 Project Manager _80,916_ 84,180 Schedule Salary Adjustments Subsection Position Total
4204 - Citation Administration 9684 Deputy Director 7405 Traffic Enforcement Technician-Hourly 7404 Traffic Enforcement Technician $118,080 16.00H 16.00H 7404 Traffic Enforcement Technician
7403 Supervising Traffic Enforcement Technician 3092 Program Director £308 Staff Assistant 0302 Administrative Assistant ll_ 0302 Administrative Assistant II 0275 Assistant Manager of Collections_ Schedule Salary Adjustments 19.75H 63,516 71,796 63,456 .60,600 88,812 2,633
61,620 63,456 52,740 88,812 Subsection Position Total Section Position Total
Position Total (664,801) 253 $20,852,892
Department Position Total (1,177,056) Department Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 79 0100 - Corporate Fund 028 - CITY TREASURER
(028/1005/2005) 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. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0039 For the Employment of Students as Trainees 0000 Personnel Services - Total*
0130 0137 0100 Contractual Services Postage Accounting and Auditing $183 90,000 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 01j52_ Repair/Maintenance of Equipment _ 0166 _ Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0179 Messenger Service 0181 Mobile Communication Services Telephone - Non-Centrex Billings Telephone - Centrex Billing _
Data Circuits Telephone - Maintenance and Repair of Equipment/Voicemail 220,000 10,104 70,205 2.650 500 1,300 2,900 12,000 1,800 2,000 199,819 6,376 57,428 31 1,300 1.039 12,000 1,800 2,000 0100 Contractual Services - Total*
0200 Travel 0270 Local Transportation 0200 Travel - Total*
0300 Commodities and Materials 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* ¦ Appropriation Total*
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate
3005 - Executive 9928 City Treasurer 0705 Director Public Affairs 0340 Assistant to the City Treasurer Schedule Salary Adjustments $133,545 102,708 76,512 $133,545 102,708 73,020 437 S133.545 102,708 73,020 437 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 80 0100 - Corporate Fund 028 - City Treasurer Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013-Appropriation No Rate 3010 - Portfolio Management 9676 Assistant City Treasurer 9673 Deputy City Treasurer 0242 Portfolio Manager Section Position Total 3015 - Financial Reporting 9676 Assistant City Treasurer 0810 Executive Secretary II 0308 Staff Assistant 0194 Auditor IV 0187 Director of Accounting $82,500 47,424 72,936 108,924 107,712 0104 Accountant IV 0104 Accountant IV 0103 Accountant III 0101 Accountant I Schedule Salary Adjustments Section Position Total 3020 - Administration 9673 Deputy City Treasurer 08_09_ Executive Secretary I 0340 Assistant to the City Treasurer Schedule Salary Adjustments _$ 113,898 41,364 80,916 3,874 _$113,900 39,516 76,512 4,257 Section Position Total
3025 - Economic Development 9676 Assistant City Treasurer 9673 Deputy City Treasurer 1430 Policy Analyst 0117 Assistant Director of Finance 1_ $74,850 1 95,100
72,516 J_ $74,850 _1_ 95,100
1 72,516 Section Position Total 21 $1,788,020
Mayor's Budget Recommendations for Year 2014 Page 81 0100 - Corporate Fund 030 - DEPARTMENT OF ADMINISTRATIVE HEARINGS
(030/1005/2005) The Department of Administrative Hearings (DoAH) is an independent entity that provides fair, impartial administrative hearings for violations of the Chicago Municipal Code, the Chicago Park District Code, and the Chicago Transit Authority Code. DoAH does not hear cases where incarceration is sought. Mayor's 2014 Recommendation 2013 ' Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 _ Schedule Salary Adjustments 0020 Overtime 0000 Personnel Services - Total* $2,874,587 16,027_ 500 $2,891,114
0100 Contractual Services 0130 Postage _ 0138 For Professional Services for Information Technology Maintenance 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0143 Court Reporting 0157 Rental of Equipment and Services 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs £179 Messenger Service 0190 Telephone - Centrex Billing 0195 Relocation Expenses 0197 Telephone - Maintenance and Repair of EquipmentA/oicemail 0100 Contractual Services - Total* 3,942,805 68,466 8,144 5,070 1,814 970 5,673 27,000_ 500 4,650 $4,907,446 3,491,250 68,466 8,144 5,070 1,814 890 5,673 _26,000 500 5,000 $4,478,510 3,491,250 68,466 8,144 5,070 1,814 890 5,673 26,000 500 5,000 $4,478,510 3,321,748 _63,958 7,449 __4,460 _ 728 273 4,272 26,700 18 6,500 $4,223,380
0200 Travel 0229 Transportation and Expense Allowance 0200 Travel - Total*
0340_ 0348 0300 Commodities and Materials Material and Supplies Books and Related Material 0350 Stationery and Office Supplies _S28,998 530 11,293 0300 Commodities and Materials - Total* Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 82
0100 - Corporate Fund 030 - Department of Administrative Hearings - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate
3005 - Office of the Director 4005 - Director's Office 9930 Director of Administrative Hearings|99|$156,420|99|$156,420|99|$156,420 0305 Assistant to the Executive Director J 73,752 1_ 73,752 __1 73,752 0303 Administrative Assistant III|99|63,456|99|63,456|99|63,456 Administrative Assistant II|99|52,740 |99|52,740|99|52,740 Schedule Salary Adjustments 4,650 Subsection Position Total|99|$351,018|99|$346,368 4 $346,368 4010 - Support Services 9818 Deputy Director of Administrative 1 $129,108 1 $129,108 1 $129,108 Adjudication 1912 Project Coordinator|99|77,280 0419 Customer Account Representative|99|50280 |99|37.704 |99| 37,704 0366 Staff Assistant - Excluded _|99| 70,380 1 7_°j.38P Administrative Assistant III|99|66,492 1_ 66,49?|99|66,492 0302 Administrative Assistant II |99|60,600|99|57,828 1_ 57,828 0302 Administrative Assistant II 1 52,740 1 37,704|99|37,704 Schedule Salary Adjustments 2,366 2.093 2,093 Subsection Position Total|99|$438,866|99|$401,309|99|$401,309 Section Position Total 10 $789,884 10 $747,677 10 $747,677
3010 - Finance and Administration
4015 - Financial/Personnel/Payroll Management 1302 Administrative Services Officer II|99|$88,812 J $88,812|99|$88,812 0305 Assistant to the Executive Director 1_ 88,812 |99|84.780 i 84,780 Schedule Salary Adjustments 1,680 1,680 Subsection Position Total|99|$177,624|99|$175,272|99|$175,272 Section Position Total|99|$177,624|99|$175,272 2 $175,272
3015 - Operational Services 4025 - Administration 9820 Assistant Manager of Administrative 1 $93,432 1 $93,432 1 $93,432 Adjudication 0378 Administrative Supervisor |99|63,276 1 GJ3^76 _ __1 63,276 0303 Administrative Assistant III|99| 60,600 |99|60J500|99| 60,600 0302 AdministratiyeAssistant II 1__ 60,600 |99|57,828 1 57,828 0302 Administrative Assistant II J 55,212 __J 55,212 1 55,212 Schedule Salary Adjustments 1,616 1,733 1,733 Subsection Position Total|99|$334,736|99|$332,081 5 $332,081
Mayor's Budget Recommendations for Year 2014 Page 83 0100 - Corporate Fund 030 - Department of Administrative Hearings Positions and Salaries - Continued
3015 - Operational Services - Continued Mayor's 2014 Recommendations No Rate 2013 Revised . 2013 Appropriation No Rate 4100 - Building Hearings Division 1660 Senior Administrative Law Officer 0308 Staff Assistant 0302 Administrative Assistant II 0302 Administrative Assistant II £302 Administrative Assistant N Schedule Salary Adjustments Subsection Position Total
4350 - Consumer and Environmental Division 1660 Senior Administrative Law Officer 0432 Supervising Clerk 0308 Staff Assistant 0302 Administrative Assistant II 0302 Administrative Assistant II 0302 Administrative Assistant II $91,980 69,648 68,580 60,600 57,828 52,740 591,980 66,492 65,436 57,828 50,280 Schedule Salary Adjustments Subsection Position Total 4400 - Municipal Hearings Division 1660 Senior Administrative Law Officer _0432 Supervising Clerk .0308. Staff Assistant 0302 Administrative Assistant II 0302 Administrative Assistant II 0302 Administrative Assistant]] 0302 Administrative Assistant II $91,980 63,456 68,580 57,828 55,212 52,740 50,280 S91.980 63.456 65,436 55,212 52,740 48,048 $91,980 63,456 65,436 55,212 52,740 48,048 Schedule Salary Adjustments Subsection Position Total 4500 - Vehicle Hearings Division 9844 Senior Hearing Officer 1660 Senior Administrative Law Officer 0302 Administrative Assistant II 0302 Administrative Assistant I 0302 Administrative Assistant II 0123 Fiscal Administrator Schedule Salary Adjustments _$66,696 91,980 63,456 52,740 50,280 111,996 2,050 $66,696 91,980 63,456 52,740 __50,280 111,996 2,050 Subsection Position Total Section Position Total Position Total 42 $2,987,155 42 $2,916,091 42 $2,916,091 Turnover (96,541) (96,541) (96,541) Position Net Total 42 $2,890,614 42 $2,819,550 42 $2,819,550
Mayor's Budget Recommendations for Year 2014 Page 84 0100 - Corporate Fund 031 - DEPARTMENT OF LAW
(031/1005/2005) The Law Department, headed by Corporation Counsel, is the legal advisor to the Mayor, the city departments, boards and commissions and the City Council as they establish and administer policies and programs to benefit Chicago residents. This service takes many forms, from helping communities through effective ordinance preparation and enforcement, to providing city departments with legal advice in matters such as complex real estate and financial transactions, to representing the City's interest in litigation. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime $24,458,022 42,635 29,332 $24,481,158 25,112 3,734 0039 For the Employment of Students as Trainees 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 0138 For Professional Services for Information Technology Maintenance $37,473 257,318 $38,727 268,678 0140 For Professional and Technical Services and Other Third Party Benefit Agreements _ _ 0141_ Appraisals 0143 Court Reporting 0145 Legal Expenses £149 For Software Maintenance and Licensing 0154 0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services _ For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware 0157 Rental of Equipment and Services 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0178 Freight and Express Charges 0181 Mobile Communication Services 0186 Pagers Telephone - Centrex Billing _ Telephone - Relocations of Phone Lines 0197 Telephone - Maintenance and Repair of Equipment/Voicemail 0100 Contractual Services - Total* 1,118,316 8,070 968,606 _1_25,373_ 9,752_ 10,013 128,765 8,812 3,444 140,335 40,050 10,648 21,627 48_ 113,742 801 22,552 $3,025,745 1,068,134 8,070 1,078,007 123,777 9,872 7,577 105,733 9,407 3,675 119,424 40,249 11,730 43,254 48 122,553 600 26,433 $3,085,948 1,068,734 8,070 1,078,007 123,777 9,872 7,577 105,733 9,407 3,675 119,424 40,249 11,730 j43,254 48 122,553
26,433 $3,085,948 1,035,666 3,792 1,184,068 130,316_ 9,813 7,452 89,477 5,898 2,419_ 96,456 37,971 11,760 26.463 42 115,037
31,625 $3,028,362
0229 0245__ 0270 Local Transportation 0200 Travel Jransportation_and Expense Allowance Reimbursement to Travelers 0200 Travel - Total* $5,937 54,013 55,393 $115,343 $1,840 54,907 60,074 $116,821 S5,521 63,657 33,427 $102,605
$21,053 128,968 $150,021 S21,560 130,000 5151,560 $18,136 123,626 $141,762 $27,834,241 $27,884,358 $27,884,358 $28,177,005
Mayor's Budget Recommendations for Year 2014 Page 85
0100 - Corporate Fund 031 - Department of Law - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 | Recommendations Revised Appropriation I Position No Rate 'No Rate No Rate I
3006 - Administration 4005 - Corporation Counsel's Office 9931 Corporation Counsel|99|$173,664|99|$173,664 1 $173,664 1657 First Assistant Corporation Counsel 1 149,160 1 149,160|99|149,160 1650 Deputy Corporation Counsel|99|137,076|99|137.076|99|137,076 1644 Administrative Assistant of Corporation 1 67,008 1 67,008 Counsel 1644 Administrative Assistant of Corporation 1 75,000 1 75,000 Counsel 1641 Assistant Corporation Counsel Supervisor 84,864 84,864 84,864 - Senior 1623 Paralegal II - Labor|99|57,648 1 57,648 0866 Executive Legal Secretary|99|11,220 0802 Executive Administrative Assistant II _ _ 1 75,000 0802 Executive Administrative Assistant II|99|.67,008 0705 Director Public Affairs J 113,448|99|113,448|99|113,448 Schedule Salary Adjustments 1,002 Subsection Position Total|99|$757,578|99|$773,004 7 $773,004 4010 - Administrative Services 1695 Administrative Deputy|99|$137,076 |99|$137,076 1_ $137,076 1677 Chief Law Librarian|99|97,416 |99|97,416|99|Pli418. 1669 Law Library Technical Assistant |99| 43,020|99| 43.920. 1 43,020 1661 Dir of Attorney Recruitment &Professional 1 109,728 1 109,728 1 109,728 _ Development - Law 1643 Assistant Corporation Counsel _ 35.00JH 35.00H 35.00H 1302 Administrative Services Officer II |99|80,916|99|80,916 1_ 80,916 1158 Chief Methods Analyst|99| __79^_380|99|67,224 1_ _ 67,224 0638 Programmer/Analyst|99| 83,640 1 83,640 |99|83,640 0601 Director of Information Systems |99|1°A42jL _ |99| 100,428|99| 100,428 0379 Director of Administration |99|92,100 1 92,100|99|?2,100 0378 Administrative Supervisor|99| 45,240|99|45,240 1_ 45,240 0366 Staff Assistant - Excluded|99|60,408 |99|60,408 |99|60,408 0361 Director of Personnel Policies and 1 101,700 1 101,700 1 101,700 Utilization 0190 Accounting Technician II |99| 69,648 .. 1 69,648 |99|69,648 0164 S_up^ryjsjngjimekeep_e£ 1 _ 47,904 1 47,904 1 IL904 0124 Finance Officer |99|60,256|99|SPj25^|99| 80,256 Schedule Salary Adjustments 3,668 2,670 2,670 Subsection Position Total 15 $1,223,528 15 $1,219,374 15 $1,219,374 Section Position Total 22 $1,981,106 22 $1,992,378 22 $1,992,378
Mayor's Budget Recommendations for Year 2014 Page 86 0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued Mayor's 2014 Recommendations No . Rate 2013 Revised 2013 Appropriation Rate 3007 - Appeals
Administrative Assistant to Deputy Corporation Counsel Chief Assistant Corporation Counsel Deputy Corporation Counsel 1689 Assistant Corporation Counsel 1652 1650 1643 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1643 1641 1643 Assistant Corporation Counsel Assistant Corporation Counsel Assistant Corporation Counsel Supervisor - Senior $86,400 124,572 137,076 93,840 75,312 73,608 68,832 66,960 121,752 1617 Paralegal II 0801 Executive Administrative Assistant I Schedule Salary Adjustments Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 87 0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised . 2013 Appropriation Rate
Administrative Assistant to Deputy Corporation Counsel 3011 - Building and License Enforcement 1689 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 1641 1643 Assistant Corporation Counsel Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 1631 Law Clerk J 61 ? __§>_upervising Paralegal 1617 Paralegal II _ 1617 Paralegal I 1617 Paralegal I 0875 Senior Legal Personal Computer Operator 0875 Senior Legal Personal Computer Operator 0863 Legal Secretary
124,572 137,076 89,472 68,832 63,720 61,980 60,324 58,716 57,192
107,748 93,840 92,676 87,900 86,376 84,864 13.82H 30.000H 80,916 83,832 69,648
63,456
76,428
567,368 124,572 137,076 89,472 71,976 70,380 68,832 .65,196__ 63.720 61,980 57,192 58,716 107,748 93,840 89,472 86,376 84,864|1010|
13.82H 30.000H 77,280 83,832 69,648 66,492 63,456_ 60,600 76,428
$67,368 124,572 137,076 89,472 71,976 70,380 68,832 65,196 63,720 61,980 57,192 58,716 107,748 93,840 89,472 86,376 84,864
13.82H_ 77,280 83,832 69,648 66,492 63,456 60,600 76,428 0801 Executive Administrative Assistant I 0440 Reader 0437 Supervising Clerk - Excluded 0302 Administrative Assistant II Schedule Salary Adjustments 67,368 12.82H 67,224_ 52,740 2,501 12.82H 67,224 52,740 5,194 12.82H 67.224 52,740 5,194 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 88 0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 j Appropriation Rate! 3014 - Constitutional and Commercial Litigation 1689 Administrative Assistant to Deputy Corporation Counsel Deputy Corporation Counsel Assistant Corporation Counsel 1652 Chief Assistant Corporation Counsel 1650 1643 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel JI643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior Supervising Paralegal Paralegal II 1641 Assistant Corporation Counsel Supervisor - Senior 1619 1617 0863 Legal Secretary 0801 Executive Administrative Assistant l_ Schedule Salary Adjustments
124,572 137.076 99,948 87,900 70,380 63,720
121,752 106,416 105,084 84,780 66,492_ 72,936 63,084 2,362 $63,084 124,572 137,076 102,492 101,208 99,948 98,712 70,380 84,864 91,068 121,752
80,916 66,492 72,936
2,576 $63,084 124,572 137,076 102,492 101,208 99,948 98,712 _70,380 84,864 91,068 121,752
80,916 66,492 72,936
2,576 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 89
0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position . No Rate No Rate No : Rate- 3019-Torts 4001 - Corporate Torts 1689 Administrative Assistant to Deputy 1 $70,824 1 $70,824 Corporation Counsel 1652 Chief Assistant Corporation Counsel |99|124,572 _ 1 124,572 1650 Deputy Corporation Counsel|99|137,076|99|137,076|99|137,076 1643 Assistant Corporation Counsel |99|87,900 ^ 87,900 1 87,900 1643 Assistant Corporation Counsel|99|75,312|99|84,864|99|84,864 1643 Assistant Corporation Counsel|99|71,976|99|75,312 |99|75,312 1643 Assistant Corporation Counsel|99| 63,720|99|70,380 |99| 70,380 1643 Assistant Corporation Counsel|99|61,980 __3 63,720|99|63,720 1643 Assistant Corporation Counsel |99|60,324|99| 61,980|99| 61,980 1643 Assistant Corporation Counsel 1_ 58,716|99|58716 |99|58,716 1643 Assistant Corporation Counsel|99|57,192|99|57,192 |99|57,1°-2_ 1641 Assistant Corporation Counsel Supervisor 1 107,748 1 107,748 1 107,748 - Senior 1641 Assistant Corporation Counsel Supervisor 1 106,416 1 106,416 1 106,416 - Senior 1641 Assistant Corporation Counsel Supervisor 1 105,084 1 105,084 1 105,084 - Senior _ 1641 Assistant Corporation Counsel Supervisor 1 103,788 1 103,788 1 103,788 - Senior _ ___ _ 1641 Assistant Corporation Counsel Supervisor 1 99,948 2 99,948 2 99,948 -Senior _ 1641 Assistant Corporation Counsel Supervisor 1 98,712 1 98,712 1 98,712 - Senior 1641 Assistant Corporation Counsel Supervisor 3 91,068 2 91,068 2 91,068 - Senior J 619_ ^Supervising Paralegal _ _1 88,812|99|88.812 |99|88.812 1617 ParalegaMI|99|76,428|99|7.?J36 J 72,936 1617 Paralegal II|99| 72,936 __3 69,648 3 69,648 _1617_ParaJegaJ \\_ _ _ _ 2 63,456 1 63,456|99| 63,456 1617 ParalegaMI _ _ _ |99|59,976 1 59,976 0875 Senior Legal Personal Computer Operator|99|63,456 J 60,600|99|60,600 0875 Senior Legal Personal Computer Operator _1 57,828|99|57,828 __ 1 57,828 0863 Legal Secretary |99|66,492|99|66,492|99|66,492 £801 Executive Administrative Assistant I|99|7_0,824 0429 Clerk II _|99|48,048|99| 48,048|99| 48,048 0302 Administrative Assistant II _ |99|45,372 1 45,372 1 45,372 Schedule Salary Adjustments 4,429 5,884 5,884 Subsection Position Total 36 $2771,017 36 $2,848,948 36 52,848,948 4026 - Torts 1653 Claims Manager 1_ $107,196|99|$107,196 |99|S107.196 1648 Claims Investigator |99|AM3.6._ |99|59,436|99|59,436 Schedule Salary Adjustments 1,452 1,452 1,452 Subsection Position Total|99|$168,084|99|$168,084|99|$168,084 Section Position Total 38 $2,939,101 38 $3,017,032 38 $3,017,032
Mayor's Budget Recommendations for Year 2014 Page 90 0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3022 - Employment Litigation
4006 - Corporate Employment Litigation
1689 Administrative Assistant to Deputy Corporation Counsel 1650 1643 1652 Chief Assistant Corporation Counsel _Der^tyJ^rporation_Counsel_ Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1641 1619 0801 1643 Assistant Corporation Counsel Assistant Corporation Counsel Supervisor - Senior Supervising Paralegal Executive Administrative Assistant I $77,316 124,572 137,076 91,068 63,720 61,980 57,192
77,280 577,316 124,572 137,076 91,068 63,720 61,980 57,192
77,280 Schedule Salary Adjustments Subsection Position Total Section Position Total 3028 - Labor 4011 - Corporate Labor J696 Director of Labor Relations |99|$110,004|99|5110,004|99|5110,004 1689 Administrative Assistant to Deputy 1 77,256 1 77,256 Corporation Counsel 16_58__ Assistant Chief Labor Counsel^ |99|132,060|99|132,060 1 132,060 1650 Deputy Corporation Counsel _ J 137,076|99| J 37,076 1 137,076 1650 Deputy Corporation Counsel 1_ 115,008|99|115,008 1_ 115,008 JI649 Chief Labor Negotiator|99|144,036|99|144,036|99|l±4_.p36_ 1643 Assistant Corporation Counsel |99|65,196|99| 70,380 1 70,380 1643 Assistant Corporation Counsel|99|60,324|99|65,196|99|65,196 1643 Assistant Corporation Counsel 5_ _ 57,192|99|60.324|99| 60,324 1643 Assistant Corporation Counsel |99|57,192|99|57,192 1641 Assistant Corporation Counsel Supervisor 1 87,900 1 84,864 1 84,864 - SejT]or 1623 Paralegal II - Labor 1_ 45,240|99| 60,408|99|60,408 1386 Senior Labor Relations Specialist 1_ 80,256 J 80,256|99|80,256 1331 Employee Relations Supervisor|99| 66J64 J I°_6j884|99|106,884 0801 Executive Administrative Assistant I |99|60,024 Schedule Salary Adjustments 2,019 Subsection Position Total 18 $1,451,991 18 $1,529,712 18 $1,529,712 Section Position Total 18 $1,451,991 18 $1,529,712 18 $1,529,712 3031 - Legal Counsel 1650 Deputy Corporation Counsel J _$J3LP76 _|99|S137.076 |99|$137,076 1643 Assistant Corporation Counsel _ 1 65,196|99| 91.°6§ 1 91.068 J643 Assistant Corporation Counsel |99|61;.?89|99| 61,980 1641 Assistant Corporation Counsel Supervisor 1 102,492 1 102,492 1 102,492 - Senior 1641 Assistant Corporation Counsel Supervisor 1 95,052 1 86,376 1 86,376 - Senior 1641 Assistant Corporation Counsel Supervisor 1 87,900 - Senior _ 1623 Paralegal II - Labor|99|54,492|99|54,492|99|54,492 Section Position Total|99|$542,208|99|$533,484 6 $533,484
Mayor's Budget Recommendations for Year 2014 Page 91 0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued Mayor's 2014 Recommendations No ; Rate 2013 Revised 2013 Appropriation No Rate 3038 - Aviation, Environmental and Regulatory Litigation 4017 - Corporate Litigation 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 63,720 111,336 109,728 1641 Assistant Corporation Counsel Supervisor - Senior _161_7 ParalegaMI 0863 Legal Secretary Schedule Salary Adjustments Subsection Position Total 4032 - Corporate Contracts 1652 Chief Assistant Corporation Counsel_ 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior £863 Legal Secretary Schedule Salary Adjustments $124,572 71,976 61,980 113,028 105,084 76,428 $124,572_ 68,832 61,980 113,028 102,492 72,936 146 5124,572 68,832 61,980 113,028 102,492 72,936 146 Subsection Position Total Section Position Total
3039 - Investigations and Prosecutions 4033 - Investigations 1682 Senior Legal Investigator 1682 Senior Legal Investigator 0307 Administrative Assistant II - Excluded Schedule Salary Adjustments $59,976 49,788
1,206 Subsection Position Total 4039 - Legal Information 1641 Assistant Corporation Counsel Supervisor - Senior _ _ J[617 ParalegaMI Schedule Salary Adjustments Subsection Position Total $89,472 49,788 1,206 $140,466 5103,788 63,456 $167,244
Mayor's Budget Recommendations for Year 2014 Page 92 0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued
3039 - Investigations and Prosecutions - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 4041 - Prosecutions _1?56 City Prosecutor 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 0863 Legal Secretary __ _ Schedule Salary Adjustments Subsection Position Total
$139,932 70,380 60,324 113,028 111,336 63,456 1,518 $620,298 $139,932 70,380 60,324 113,028 111,336 63,456 1,518 $620,298 Section Position Total
3045 - Real Estate 1689 Administrative Assistant to Deputy Corporation Counsel 1650 Deputy Corporation Counsel J643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 1619 Supervising Paralegal 1617 Paralegal II 0801 Executive Administrative Assistant I Schedule Salary Adjustments
J37,076_ 96,264 68,832 58,716 121,752 109,728 103,788 102,492 88,812 79,992 _66,44f_ 800 $66,444 137,076 99,948 96,264 92,676 65,196 121,752 109,728 102,492
88^812 79,992 $66,444 137,076 99,948 96,264 92,676 65,196 121,752 109,728 102,492
88,812 79,992 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 93 0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position ; No Rate No Rate No Rate 3046 - Revenue Litigation
4021 - Corporate Litigation 1689 Administrative Assistant to Deputy 1 $62,472 1 $62,472 Corporation Counsel _ 1652 Chief Assistant Corporation Counsel 1 124,572|99| 124,572|99| 124,572 1650 Deputy Corporation Counsel |99|137,076|99| 137,076|99|137,076 1643 Assistant Corporation Counsel J 98,712|99|97,488|99|97,488 1643 Assistant Corporation Counsel|99|60,324 1_ 83,400|99|83,400 1643 Assistant Corporation Counsel |99|57,192 1_ 60,324|99|60,324 1643 Assistant Corporation Counsel|99|58,716|99| 58,716 1641 Assistant Corporation Counsel Supervisor|99|106,416|99|121,752 1 121,752 Senior 1641 Assistant Corporation Counsel Supervisor|99|91,068|99|105,084 1 105,084 Senior 1641 Assistant Corporation Counsel Supervisor 2 86,376 1 87,900 1 87,900 - Senior 1641 Assistant Corporation Counsel Supervisor 1 86,376 1 86,376 - Senior 1617 Paralegal II 1__ 66,492 !_._ 66,492|99| 66,492 0831 Personal Computer Operator Ml 1 _ __ . 57,828 1_ J7,_828_ 1 _ _ _ 57,828 0801 Executive Administrative Assistant I|99|62,472 Subsection Position Total 13 $1,092,096 13 $1,149,480 13 $1,149,480 Section Position Total 13 $1,092,096 13 $1,149,480 13 $1,149,480
3049 - Collections, Ownership and Administrative Litigation 1689 Administrative Assistant to Deputy Corporation Counsel 1652 Chief Assistant Corporation Counsel 1643 Assistant Corporation Counsel 164_3_ Assistant Corporation Counsel 1643 1643 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel Assistant Corporation Counsel Assistant Corporation Counsel 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor _- Senior 1631 Law Clerk 1617 ParalegaMI Executive Secretary I _ Executive Administrative Assistant I 0863 Legal_Secretary_ 0809 0801 0308 Staff Assistant 0308 Staff Assistant 0308 Staff Assistant 0302 Administrative Assistant II 0302 Administrative Assistant ]l Schedule Salary Adjustments Section Position Total
124,572 96,264 66,960 63,720 60,324 58,716 57,192 103,788 101,208 99,948 93,840 13.82H 31.613H 79,992 45,372 45,684 83,940 64,548 61,620 46,152 57,828 37,704 22 4,878 $2,008,658 S83.940 124,572 96,264 86,376 63,720 60,324 57,192
103,788 99,948 93,840
13.82H 31.613H 76,428 76,428 45,684 64,548 2 61,620 1 22 57J28. 2,525 $2,087,761 $83,940 124,572 96,264 86,376 63,720 60,324 57,192 103,788 99,948 93,840
13.82H 76,428 76,428 45,684 64,548 61,620 57.828 2,525 $2,087,761
Mayor's Budget Recommendations for Year 2014 Page 94 0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued Mayor's 2014 , Recommendations No Rate 2013 Revised 2013 ! Appropriation | Rate: 3125 - Federal Civil Rights Litigation 1689 Administrative Assistant to Deputy Corporation Counsel 1652 Chief Assistant 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 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1641 1641 Assistant Corporation Counsel Supervisor - Senior Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior _ 1641 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior Assistant Corporation Counsel Supervisor - Senior 1619 Supervising Paralegal 1619 Supervising Paralegal 1617 Paralegal II 1617 Paralegal II 1617 1617 1617 ParalegaMI Paralegal II Paralegal n 1617 Paralegal II 0875 Senior Legal Personal Computer Operator_ 0863 Legal Secretary
_129,972_ 124,572 137,076 107,748 93,840 71,976 70,380 68,832 65,196 63,720 _6_1,980 _60,324_ 58,716 57,192
111,336 109,728 106,416 105,084 99,948 98,712 87,900 84,864 80,916 77,280 76,428 69,648 66,492 63,456 49,788 49,788 63.456 66,492 $67,476 129,972 124,572 137,076 107,748 95,052 93,840 73,608 68,832 66,960 65,196 63,720 61,980 60,324 58,716 57,192 121,752 111,336 109,728 106,416 105,084 99,948 87,900
80,916 77,280 _76,428_ 69,648 66,492 _63,456 49,788 49,788 63,456 63,456 $67,476 129,972 124,572 137,076 107,748 95,052 93,840 73,608 68,832 66,960 65,196 63,720 61,980 60^324 J8.716 57,192 121,752 111,336 109,728 106,416 105,084 99,948 87,900
80,916 77,280 _76,428 _69,648 66,492 63,456 49.788 49,788 _63,456 63,456 0801 Executive Administrative Assistant I Schedule Salary Adjustments Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 95 0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3144 - Finance and Economic Development 1689 Administrative Assistant to Deputy Corporation Counsel 1650 Deputy Corporation Counsel 1643 Assistant Corporation Counsel _1643 Assistant Corporation Counsel
1641 1643 Assistant Corporation Counsel 1617 1617 Assistant Corporation Counsel Supervisor - Senior Paralegal II ^aralegaMJ_ 0863 Legal Secretary 0801 Executive Administrative Assistant I Schedule Salary Adjustments Section Position Total
i Position Total (1,155,202) i Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 96 0100 - Corporate Fund 033 - DEPARTMENT OF HUMAN RESOURCES
(033/1005/2005) The Department of Human Resources (DHR) facilitates the effective 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 efficient processes. Human Resources Board: The Human Resources Board conducts hearings of charges brought against career service employees. The Board has the responsibility to provide advice and counsel to the Mayor and to the Commissioner of Human Resources in all aspects of public human resource administration including, but not limited to, manpower utilization, manpower training, employee grievances and employee salaries. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments PP_39__ For the Employment of Students as Trainees 0050 Stipends $4,364,587 42,767 30,000 21,000 $4,183,907 22,140_ 16,500 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 0140 For Professional and Technical Services and Other Third PartyB^njifitAgreements 0143 CourtReporting 0149 ForSoftware Maintenance and Licensing 0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services 0152 _ Advertising 0159 Lease Purchase Agreements for Equipment and Machinery_ 016;? Repair/Maintenance of Equipmejit_ 0166 _ Dues, Subscriptions and Memberships 0169 ^Technical Meeting Costs 0178 Freight and Express Charges CH81 Mobile Communication Services 0190 Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair ot EquipmentA/oicemail S8.560 287,835 78,000 7,710 7,500 6,980 27.410 10,054 9,100 11,000 2.250 3,300 29,000 6,305 $8,560 239,701 81,000 443,010 7,500 5,480_ _ 27,410 10,054 11,700 11,000 2,250 4,500 29,000 8,000 S8.560 222,701 88,000 453,010 7,500 5,480 27,410_ 10,054 11,700 11,000 2,250 4,500 29,000_ 8,000 $5,080 96,190 30,706 295,950
419 25,206_ 750 934
255 3,153 32,821_ 10,000 0100 Contractual Services - Total*
0200 Travel 0270 Local Transportation 0200 Travel - Total* 0300 Commodities and Materials 0340 Materjal and Supplies 0350 Stationery and Office Supplies 520.068 13,133 S17.158 13,133 58,147 8,407 0300 Commodities and Materials - Total*
9000 Specific Purpose - General 9067 For Physical Exams 9000 Specific Purpose - General - Total Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 97
0100 - Corporate Fund 033 - Department of Human Resources - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 ¦ 2013 2013 Recommendations Revised Appropriation Position No . Rate No ' Rate No '. Rate
3005 - Administration 4005 - Commissioner's Office 9933 Commissioner of Human Resources 1_ $151,572|99|$151,572|99|$151,572 9813 Managing Deputy Commissioner|99|127,824|99| 127,824 1_ 127,824 9660 First Deputy Commissioner|99|134.868|99|134,868|99|134,868 1430 Policy Analyst|99|79,320 J 55,128|99|55,128 0809 Executive Secretary I|99|39,360|99|39,360 0802 Executive Administrative Assistant II|99| 67,224|99|67,224|99|67,224 0802 Executive Administrative Assistant II |99|45,240 0703 Public Relations Rep III|99|54,492|99|52,008|99|52.°°il Schedule Salary Adjustments 2,160 2,070 2,070 Subsection Position Total|99|$662,700|99|$630,054 7 $630,054 - Finance and Administration 1302 Administrative Services Officer IJ |99|$77,280 |99|S73.752|99|$73,752 0413 Inquiry Aide I _ _1_ 36,264 1 36,264 J 36,264_ 0394 Administrative Manager|99|63,516|99| 63,516 1 _ 63.516 0323 Administrative Assistant III - Excluded |99|67,224 |99|64,152|99|64,152 Schedule Salary Adjustments 4,165 4,165 Subsection Position Total|99|$244,284|99|$241,849 4 $241,849 ¦ Human Resources Board 9622 Member $23,112 $23,112 S23,112_ 9621 Chairman 41,592 __ il.592 41,592 1912 Project Coordinator|99|88,812|99|88,812|99|88,812 Subsection Position Total|99|$88,812|99|$88,812|99|$88,812 Section Position Total 12 $995,796 12 $960,715 12 $960,715 3015 - Workforce Compliance 1364 Training and Development Analyst|99|$80,256|99| $80,256 _3 $80,256 1364 Training and Development Analyst 1 76,116|99|76,116|99|76,116_ 1364 Training and Development Analyst|99| 72,852|99|72,852 1 Z2_.8_52_ 1364 Training and Development Analyst |99| 69,684 \ 69,684 Schedule Salary Adjustments 3,493 6,526 6,526 Section Position Total|99|$473,485|99|$465,946 6 $465,946
Mayor's Budget Recommendations for Year 2014 Page 98 0100 - Corporate Fund 033 - Department of Human Resources Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3026 - Information Services 4026 - Records Management 1307 Supervising Hr Record Specialist 1306 Hr Record Specialist 1306 Hr Record Specialist 1306 Hr Record Specialist 0313 Assistant Commissioner Schedule Salary Adjustments $54,492 47,424 45,240 43,224 93,912 7,083 $52,008 45,240 43,224 41,220 93,912 6,100 Subsection Position Total 4027 - Technical Programming 0635 Senior Programmer/Analyst 0635 Senior Programmer/Analyst 0635 Senior Programmer/Analyst 0629 Principal Programmer/Analyst Schedule Salary Adjustments $87,660 83,100 76,116
3,230 $87,660 79,464
84,180 2,576 $87,660 79,464 84,180 2,576 Subsection Position Total Section Position Total
3035 - Strategic Services 4035 - Employee Development 3533 Clinical Therapist II 3533 Clinical Therapist II 137_?_ Testing Specialist 1379 Testing Specialist 1371 Testing Manager 1370 Testing Administrator 1370 Testing Administrator Schedule Salary Adjustments $67,308 53,844 69,684 63,480 91,092 59,436
6,664 $63,480 48,888 _ 63,480
91,092 59,436 56,592 9,245 $63,480 48,888 63,480 91,092 59,436 56,592 9,245 Subsection Position Total
Deputy Commissioner Disability Officer 4037 - Diversity and Equal Employment Opportunity 9679 1385 1384 Equal Employment Opportunity Officer 1353 EEOJnvestigatorJ ' 1353 EEOJnvestigatorJ 1353 EEO Investigator I 0430 Clerk III Schedule Salary Adjustments
_$113,208 90,000 90,000 59,436 56,592 53,844 36.264 6,807
S113,208 90,000 90,000 56,592 53,844 36,264 4,170 Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 99 0100 - Corporate Fund 033 - Department of Human Resources Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 ! Appropriation ! Rate! 3040 - Employment Services 4045 - Hiring Classification Criminal History Analyst Project Coordinator 9679 Deputy Commissioner 9003 1912 1380 Recruiter 1380 Recruiter 1380 Recruiter 1380 Recruiter 1376 Director of Recruiting 1365 Classification and Compensation Analyst $113,208 49,668 _88,812 79,464 76,116 72,852 66,648 63,480 83,100 $113,208 49,668 88,812 79,464 76,116 72,852 66,648 63,480 83,100 1365 Classification and Compensation Analyst 1311 Associate Classification and Compensation Analyst 1311 Associate Classification and Compensation Analyst 1308 Human Resources Generalist 1308 Human Resources Generalist 67,020
57,648 93,912_ 47,904 45,684 37,572 19,410 67,020 57,648 93.912 47,90_4_ 45,684 34,248 7,915 Subsection Position Total Section Position Total
Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 100 0100 - Corporate Fund 035 - DEPARTMENT OF PROCUREMENT SERVICES
(035/1005/2005) 2012 Expenditures 2013 Appropriation 2013 Revised The Department of Procurement Services is responsible for purchasing all goods and services for all city departments. It ensures that the most cost-effective price is obtained considering quality, source and delivery. Appropriations I " I . Mayor's 2014 Recommendation 0000 Personnel Services 0012 0015 0005 Salaries and Wages - on Payroll Contract Wage Increment - Prevailing Rate Schedule Salary Adjustments 0000 Personnel Services - Total* $4,720,928 2,209 22,199 $4,745,336
0100 Contractual Services 0130 Postage 0140 For Professional and Technical Services and Other Third Party Benefit Agreements _ $2,760_ 271,184 0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services _ 0152 Advertising 0160 Repair or Maintenance of Property 0162 Repair/Maintenance of Equipment Educational Development through Cooperative Education Program and Apprenticeship Program Technical Meeting Costs 0178; Freight and Express Charges 0181 Mobile Communication Services 0190 Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair of EquipmentA/oicemail 0100 Contractual Services - Total*
36,000 9,300 72,800 4,500 6,800 700 9,280 26,000 6,500 $1,164,428 500 38,000 9,300 72,800 4,500 6,800 700 9,800 23,626 10,000 $1,360,226
30,630 7,531 83,178
1,987 383 8.350 23,655 12,553 $442,211
0200 Travel 0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers 0270 Local Transportation 0200 Travel - Total* $200 2,500 2,490 $5,190 S200 2,500_ 1,490 $4,190
0300 Commodities and Materials 0340 Material and Supplies 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* $3,000_ 16,950 $19,950 $2,108 27,136 $29,244 Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 101 0100 - Corporate Fund 035 - Department of Procurement Services - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 | Appropriation j Rate I
3006 - Administration
4006 - Administration 9935 Chief Procurement Officer 9815 Managing Deputy Procurement Officer 9726 First Deputy Procurement Officer 1646 Attorney $163,656 136,152 108,768 1554 Assistant Procurement Officer 1505 Senior Certification / Compliance Officer 1304 Supervisor of Personnel Services 0802 Executive Administrative Assistant II 0705 Director Public Affairs 69,684 80,916 67,224 80,100 0366 Staff Assistant - Excluded 0321 Assistant to the Commissioner 0321 Assistant to the Commissioner 0308 Staff Assistant 0303 Administrative Assistant I Schedule Salary Adjustments 63,276 59,004 68,580 45,372 1,990 53,004 52,008
76,428 Subsection Position Total Section Position Total
3012 - Contract Management 4025 - Shared Support Services 083J Personal Computer Operator III 0831 Personal Computer Operator III 0831 Personal Computer OpejjitojJJI 0694 Reprographics Technician III 0431 __Clerk IV 0431 Clerk IV __ 0378 Administrative Supervisor 0302 Administrative Assistant II 0302 Administrative Assistant II _ Schedule Salary Adjustments S55.212 57,828 60,600 55,212 57,828 63,456 70,380 57,828 60,600 3,368 S55.212 57,828 60,600 55,212 57,828 63,456 __70,380 57,828 60,600 3,368 Subsection Position Total 4026 - Shared Administrative Services 0831 Personal Computer Operator III 0831 Personal Computer Operator III 0831 Personal Computer Operator III 0694 Reprographics Technician III 0431 Clerk IV 0431 Clerk IV 0378 Administrative Supervisor 0378 Administrative Supervisor 0302 Administrative Assistant II $60,600 57,828 55,212 55,212_ 63,456 57,828 73752 45,240 60,600 Schedule Salary Adjustments Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 102 0100 - Corporate Fund 035 - Department of Procurement Services Positions and Salaries - Continued
3012 - Contract Management - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 4105 - Contract Administration 9815 Managing Deputy Procurement Officer 1557 Deputy Procurement Officer - Contract Compliance Officer $110,112 113,880
1554 0322 1556 Deputy Procurement Officer Assistant Procurement Officer Special Assistant Subsection Position Total 110,112 105,828 111,996 $551,928
4115 - Professional Services 1554 Assistant Procurement Officer_ 1508 Senior Procurement Specialist 1508 Senior Procurement Specialist $76,980 84,780 76,512 1508 Senior Procurement Specialist Schedule Salary Adjustments Subsection Position Total $88,812 77,280 73.752 70,380 S88.812 77,280 73,752 70,380 $88,812 77,280 73,752 70,380 Schedule Salary Adjustments Subsection Position Total
84,780_ 76,512 73,020 2,040 S83.352 84,780 76,512 63,516 Subsection Position Total 4125 - Work Services 1508 Senior Procurement Specialist 1508 Senior Procurement Specialist 1507 Procurement Specialist Schedule Salary Adjustments Subsection Position Total $93,024 84.780 63,516 1,236 $242,556 $88,812 80,916 63,516 351 $233,595
4126 - Commodities Procurement Specialist Schedule Salary Adjustments Subsection Position Total 1525 4130 ¦ Capital Equipment Director of Purchase Contract Administration 1507 Procurement Specialist 1507 Procurement Specialist Schedule Salary Adjustments Subsection Position Total S82.524 54.492 70,380 1,296 $208,692 $82,524 54,492 70,380 1,296 $208,692
Mayor's Budget Recommendations for Year 2014 Page 103 0100 - Corporate Fund 035 - Department of Procurement Services Positions and Salaries - Continued
3012 - Contract Management - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 4132 - Vehicles and Heavy Equipment 1508 Senior Procurement Specialist 1507 Procurement Specialist 1507 Procurement Specialist Schedule Salary Adjustments Subsection Position Total 4135 - Salvage Operations 9532 Stores Laborer 1860 Foreman of Pipe Yards 1556 Deputy Procurement Officer $36.20H 37.30H 110,112 Subsection Position Total
4136 - Finance / IT / Salvage Operations 9532 Stores Laborer 1912 Project Coordinator 1860 Foreman of Pipe Yards 1556 Deputy Procurement Officer 1556 Deputy Procurement Officer 1554 Assistant Procurement Officer 0801 Executive Administrative Assistant I 0310 Project Manager 38.10H 116,868 113,448 104,772 57,084 76,980 Schedule Salary Adjustments Subsection Position Total Section Position Total
.155.6 1506 3022 - Certification and Compliance Deputy Procurement Officer Manager of Certification and Compliance 1505 Senior Certification / Compliance Officer JJ504 Certification/Compliance Officer_ 1504 Certification/Compliance Officer _1504 Certification/Compliance Officer 1504 Certification/Compliance Officer 1183 Field Analyst 0430 Clerk III 0430 Clerk III _ _ 0308 _Staff Assistant Schedule Salary Adjustments Section Position Total S113,448 85,872 72,852 62,340 59,436 56,592 53,844 49,668 37,704 31,308 65,436 12,971 $1,123,235 5110,112 85,872 69,684 59,436 53,844
63,516 37,704
65,436 8,091 $1,021,191 S110.112 85,872_ 69,684 59.436 53,844
63,516 37,704 _65,436_ 8,091 $1,021,191
Mayor's Budget Recommendations for Year 2014 Page 104 0100 - Corporate Fund 035 - Department of Procurement Services Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3037 - Development, Communications and External Relations 1562 Contracts Negotiator 1556 Deputy Procurement Officer 1554 Assistant Procurement Officer J302_ 1301 0705 Director Public Affairs 1364 Training and Development Analyst Administrative Services Officer II Administrative Services Officer I 0310 Project Manager 0303 Administrative Assistant III Schedule Salary Adjustments
$88,812 104,604 100,416 63,480 73.752 45,240 80,100 70,800 66,492 7,797
$88,812 104,604 100,416 63,480 73,752 45,240 80,100 70,800 66,492 7,797 Section Position Total [Position Total 71 $5,409,691 67 $5,079,875 67 $5,079,875! Turnover (336,748) (336,748) (336,748) ! Position Net Total '_ 71 $5,072,943. 67 $4,743,127 67 $4,743,1271
Mayor's Budget Recommendations for Year 2014 Page 105 0100 - Corporate Fund 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT 1005 - DEPARTMENT OF GENERAL SERVICES / 2005 - COMMISSIONER'S OFFICE
(038/1005/2005) Positions consolidated in the Bureau of Finance and Administration. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 ! Expenditures I
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0000 Personnel Services - Total* I Appropriation Total*
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate
3006 - Commissioner's Office 9938 Commissioner of Fleet & Facility Management 0318 Assistant to the Commissioner Section Position Total $157,092 67,224 $224,316
Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 106 0100 - Corporate Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2103 - BUREAU OF FINANCE AND ADMINISTRATION
(038/1005/2103) The Department of Fleet and Facility Management is responsible for maintaining and repairing the inventory of City owned vehicles; the operation, maintenance and repair of City buildings and properties; providing architectural and engineering services for City projects; procuring energy and fuel; overseeing energy efficiency projects; and managing leased space. The department is also responsible for custodial services, security coverage, graphic services, mail service, relocation services and document storage and management. The efforts of the department result in an increased life expectancy of City assets, reduced fuel and energy use, and a higher standard for safety and environmental performance. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0005 0015
0000 Personnel Services Salaries and Wages - on Payroll Schedule Salary Adjustments 0000 Personnel Services - Total*
0100 Contractual Services
£143 0148 0152 0159 0166 0140 For Professional and Technical Services and Other Third Party Benefit Agreements Court Reporting Testing and Inspecting Advertising Lease Purchase Agreements for Equipment and Machinery Dues, Subscriptions and Memberships 0181 Mobile Communication Services Telephone - Non-Centrex Billings Telephone - Centrex Billing 0191 Telephone ^ Relocations of Phone Lines 0196 Data Circuits 0197 Telephone - Maintenance and Repair of Equipment/Voicemail $20,000 5,000 2,000 2,000 141,000 3,250 150,000 30,400 J 94,000 9,000 110,000 33,695 $16,000 5,000 2,000 2,000 108,000
252,000 21,600 206,000 9,000 115,100 36,000 $228,501 2,905
70,979 755 222,033 18,200 245,587 1,241 147,000 51,200 0100 Contractual Services - Total* 0200 Travel 0270 Local Transportation 250 1,500 1,500 6,940 0200 Travel - Total* $250 $1,500 $1,500 $6,940 0300 Commodities and Materials 0340 Material and Supplies 513,000 512,500 S12.500 0350 Stationery and Office Supplies 45,000 40,000 40,000 37,588 0300 Commodities and Materials ¦ Total* $58,000 $52,500 $52,500 $37,588 i Appropriation Total* $3,556,145 $3,267,964 $3,267,964 $4,045,854
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate
3001 - Office of the Commissioner 9938 Commissioner of Fleet & Facility 1 S157,092 Management 0318 Assistant to the Commissioner|99|67,224 Section Position Total 2 $224,316
Mayor's Budget Recommendations for Year 2014 Page 107 0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2103 - Bureau of Finance and Administration Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 ; Appropriation i No Rate! 3110 - Finance and Administration 4130 - Administration 9679 Deputy Commissioner 0431 Clerk IV 0309 Coordinator of Special Projects Schedule Salary Adjustments Subsection Position Total $124,992 57,828
1,617 $184,437
4139 - Finance and Accounting 0431 Clerk IV 0311 Projects Administrator 0303 Administrative Assistant I 0190 Accounting Technician II 0190 Accounting Technician II 0124 Finance Officer 0103 0102 0104 Accountant IV Accountant I Accountant II Schedule Salary Adjustments $63,456 94,848 63,456 69,648 66,492 81,876 65.424 83,640 59,976 3,494 $63,456 94,848 63,456 66,492 63,456 81,876 65,424 83,640 53,808 6,693 $63,456 94,848 63,456 66,492 63,456 81,876 65,424 83,640 53,808 6,693 Subsection Position Total
4140 - Contract Management 1572 Chief Contract Expediter 1572 Chief Contract Expediter_ 1191 0318 1482 Contract Review Specialist II Contracts Administrator Assistant to the Commissioner 0303 Administrative Assistant I Schedule Salary Adjustments 54,492 98,712 64,152 63,456 6,816 49,788 98,712 64,152 63,456 1,206 49,788 98,71.2 64,152 63,456 1,206 Subsection Position Total Section Position Total
3111 - Human Resources 4131 - Personnel 9679 Deputy Commissioner 1301 Administrative Services Officer I 0320 Assistant to the Commissioner 0308 Staff Assistant Schedule Salary Adjustments $124,992 64,152 84,780 64,548 $124,992 64,152 80,916 65,220 161 Subsection Position Total
4132-Payroll 1342 Senior Personnel Assistant 0431 Clerk IV Director of Personnel Policies and Utilization Schedule Salary Adjustments Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 108 0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2103 - Bureau of Finance and Administration Positions and Salaries - Continued 2013 Revised' Mayor's 2014 Recommendations No Rate 3111 - Human Resources - Continued Position No ¦ Rate 2013 Appropriation No Rate 4135 - Training 1318 Training Director Schedule Salary Adjustments Subsection Position Total
4137 - Labor Relations 1331 Employee Relations Supervisor 1255 Investigator 0320 Assistant to the Commissioner Schedule Salary Adjustments Subsection Position Total Section Position Total
3112 - Systems and Performance Improvement 4121 - Performance Systems and Analysis 0673 Senior Data Base Analyst Programmer/Analyst 5737 Creative Director 0638 0635 Senior Programmer/Analyst 0313 Assistant Commissioner 0309 Coordinator of Special Projects 0303 Administrative Assistant III Schedule Salary Adjustments $80,916 99,648 83,640 99,648 82,524 45,372 1,104 $77,280 99,648 83,640 99,648 82,524 59,796 3,998 $77,280 99,648 83,640 99,648 82,524 59,796 3,998 Subsection Position Total Section Position Total Position Total 37 $2,913,749 33 $2,557,463 33 $2,557,463 Turnover (116,199) (116,199) (116,199) i Position Net Total 37 $2,797,550 33 $2,441,264 33 $2,441,264
Mayor's Budget Recommendations for Year 2014 Page 109
0100 - Corporate Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2126 - BUREAU OF FACILITY MANAGEMENT
(038/1005/2126)
Mayor's 2014 2013 2013 2012 Appropriations ._. Recommendation Revised Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $28,442,525 $27,229,883 $27,056,133 $21,473.955 0012 Contract Wage Increment - Prevailing Rate 482,098 292,587 292,587 0015 Schedule Salary Adjustments .JJL8??. 9,372 9,372 0020 Overtime _ 500,000 _ 500,000 _ 500,000 874,101 0091 Uniform Allowance 15,400 10,000 10,000 18,834 0000 Personnel Services - Total* $29,452,913 $28,041,842 $27,868,092 $22,366,890
0100 Contractual Services 0125 Office and Building Services $16,263,982 $16,336,398 $16,510,148 $15,197,636 0140 For Professional and Technical Services and Other Third 4,196,529 4,160,013 4,160,013 4,067,223 Party Benefit Agreements 0157 Rental of Equipment and Services 345^300 367,500 367,500 239,247 0160 Repair or Maintenance of Property 560,000 560,000 560,000 455,863 0162 Repair/Maintenance of Equipment 1,585,300 1,568,000 lAPAQP.?. 332,423 0188 Vehicle Tracking Service 97,703 97,703 69,860 0100 Contractual Services-Total* $22,951,111 $23,089,614 $23,263,364 $20,362,252 0200 Travel 0229 Transportation and Expense Allowance 35,000 50,000 50,000 24,793 0200 Travel - Total* $35,000 $50,000 $50,000 $24,793 0300 Commodities and Materials 0313 Cleaning and SanitatiojT_SuppJy $827,450 $807,900 $807,900 $570,149 0319 Clothing 50,712 51,661 51,661 0340 Material and Supplies 1,010,000 830,000 830,000 403,151 0342 Drugs, Medicine and Chemical Materials 1,660 1,660 1,660 0300 Commodities and Materials - Total* $1,889,822 $1,691,221 $1,691,221 $973,300|109|Appropriation Total* $54,328,846 $52,872,677 $52,872,677 $43,727,235
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate
3101 - Facilities Management 4101 - Facilities Area Management Services 9679 Deputy Commissioner ___J $124,992 _J $124,992 |99|$124,992 0431 Clerk IV |99|63,456|99|_ 63,456 1 63,456 0320 Assistant to the Commissioner J 54,492 1_ 54,492 |99| 54,492 0318 Assistant to the Commissioner|99| 67,224|99|67,224 _ J 67,224 0313 Assistant Commissioner _ |99|96,768|99| 96768 1_ 96,768 0311 Projects Administrator _1_ 99,108|99|99,108|99|99,108 0190 Accounting Technician II|99|63J456 Schedule Salary Adjustments 1,296 1,296 1,296 Subsection Position Total|99|$570,792|99|$507,336 6 $507,336 Mayor's Budget Recommendations for Year 2014 Page 110 0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2126 - Bureau of Facility Management Positions and Salaries - Continued ¦ Facilities Management - Continued Mayor's 2014 Recommendations No ' Rate 2013 Revised 2013 j Appropriation Rate!
4102 - Custodial Services 4548 Manager of Buildings Services 4223 Custodial Worker 4223 Custodial Worker 0366 Staff Assistant - Excluded 0311 Projects Administrator 0309 Coordinator of Special Projects Schedule Salary Adjustments Subsection Position Total $80,916 12.50H 73.752 79,464 77,280 3,703 $488,865 $80,916
73,752 79,464 77,280 3,703 $315,115
4105 - Building Engineers 7747 Chief Operating Engineer 7743 4547 7745 Assistant Chief Operating Engineer Operating Engineer - Group A Director of Buildings Management 0430 Clerk I|1010|_10_ 68 1|1010|9 69 1 $9,139.87M 48.34H 43.94H 114,588 39,912 Subsection Position Total 4123 - Security Services 8244 Foreman of Laborers^ 6335 Supervising Watchman 6327 Watchman 4268 42J8_ 0303 6302 Supervising Watchman - Agreement Director of Security Coordinator of Security Services Administratiye Assistant l 11 Schedule Salary Adjustments Subsection Position Total
40 _4_ 1 1 1
50
24.97H 20.72H 37.90H 97,728 80,916 45,372_ 1,104 $2,420,165 7 33
43 $37.1 OH 20.31 H 97,728 80,916 76,428
$2,189,326 7 33
43 $37.10H
20.31 H
97,728 ._80,916 76,428
$2,189,326 Section Position Total
3102 - Architecture and Construction 4106 - Architecture and Engineering 9695 City Architect 9679 Deputy Commissioner 6053 Mechanical Engineer III 5630 Coordinating Engineer I 5408_ Coordinating Architect II 5408 Coordinating Architect II 5401 Architect I 0311 _P_rojects Administrator 0309 Coordinator of Special Projects Schedule Salary Adjustments Subsection Position Total $114,588 124,992 79,212 112,332 113,448 103,740 53,808 73,980 59,796 2,754 $838,650 $114,588 124,992 75,768 112,332 113,448 103,740 _ 53,808 71,088 _88,812 3,263 $861,839 $114,588 _124,992 75,768 112,332 113,448 103,740 53,808 71.088 88,812 3,263 $861,839
4107 - Construction Management JD310 Project Manager 0310 Project Manager 0310 Project Manager Subsection Position Total $106,884 99,696 93,912 5300,492 $106,884 99,696 93,912 $300,492 SI 06.884 99.696 93,9J2_ $300,492
Mayor's Budget Recommendations for Year 2014 Page 111 0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2126 - Bureau of Facility Management Positions and Salaries - Continued 3102 - Architecture and Construction - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 4119 - Trades 9528 Laborer - Bureau of Electricity Construction Laborer 9455 _ Plasto^!jelper_ 94!1 7183 Motor Truck Driver 6676 Foreman of Machinists 6674 Machinist 5042 General Foreman of Electrical Mechanics 5040 Foreman of Electrical Mechanics 5035 Electrical Mechanic 4856 Foreman of Sheet Metal Workers 4855 Sheet Metal Worker 4805 Architectural Iron Worker 4776 Foreman of Steamfitters 4774 Steamfitter
12
54 1
12
.54. 1 S36.20H 36.20H 36.20H_ 33.85H 46.05H 43.55H _8.181.33M 44.80H 42.00H 44.07H 40.81 H 40.80H 48.05H 45.05H S36.20H 36.20H 36.20H 33.85H _46.05H_ 43.55H 8.181.33M 44.80H 42.00H 44.07H 40.81 H 40.80H 48.05H 45.05H 4765 Sprinkler Fitter 4756 Foreman of Plumbers 4754 Plumber 4636 Foreman of Painters 4634 __Painter__ 4634 Painter 4630 General Foreman of Painters 4578 Roofer 4549 Assistant Director of Buildings Management 4526 General Foreman of General Trades 4505 Asbestos Worker 4460 Lather 4455 Plasterer _ 4401 Bricklayer 4335 Glazier 4303 Foreman of Carpenters 4301 Carpenter 0308 Staff Assistant 0308 Staff Assistant 0304 Assistant to Commissioner Schedule Salary Adjustments 1_ 10
16_ 1
26 _ 1 10
15 1
26 49.20H 47.00H 45.00H 45.00H 42.50H 40.00H I.666.67M 38.35H 106,884 8.843.47M 45.55H 41.52H 44.25H 40.68H 39.50H 44.02H_ 41.52H 46,152 75,240 93,468 1,110 49.20H 47.00H 45.00H j45.00H 42.50H 40.00H (.666.67M 38.35H 106,884 8.843.47M 45.55H 41.52H 44.25H 40.68H 39.50H 44.02H 41.52H 46,152 75,240 93,468 1,110 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 112 0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2126 - Bureau of Facility Management Positions and Salaries - Continued 3102 - Architecture and Construction - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation ¦ No Rate 4122 - Relocation 9534 Laborer 9532 Stores Laborer_ 7183 Motor Truck Driver 4549 Assistant Director of Buildings Management 3006 Unit Assistant 0437 Supervising Clerk - Excluded 0431 Clerk IV 0430 Clerk I 0430 Clerk I 0429 Clerk II 0429 Clerk II 0311 Projects Administrator 0308 Staff Assistant Schedule Salary Adjustments Subsection Position Total Section Position Total ' Position Total 366 $29,877,537 340 $28,661,377 340 $28,487,627 Turnover (1,422,122) (1,422,122) (1,422,122) : Position Net Total 366 $28,455,415 340 $27,239,255 340 $27,065,505
Mayor's Budget Recommendations for Year 2014 Page 113
0100 - Corporate Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Mayor's 2014 2013 2013 2012 Appropriations . Recommendation Revised ¦ Appropriation Expenditures I 0000 Personnel Services 0005 Salaries and Wages - on Payroll $2,617,381 $2,848,549 $2,848,549 $2,303,975 0015 Schedule Salary Adjustments 21,339 18,465 18,465 0000 Personnel Services - Total* $2,638,720 $2,867,014 $2,867,014 $2,303,975 0100 Contractual Services 0130 Postage $45,000 $45,000 $45,000 $39,584 For Professional and Technical Services and Other Third 2,034,000 1,170,780 1,170,780 1,220,145 Party Benefit Agreements Appraisals 25,000 20,000 20J300 4,300 0149 For Software Maintenance and Licensing 134,600 137,600 137,600 8,388 0155 Rental of Property 11,891,286 16,102,762 J 6,102,762 16,461,534 0157 Rental of Equipment and Services 46,000 46,000 4j5_000 39,167 Lease Purchase Agreements for Equipment and Machinery 299,000 299,500 299,500 440,862 Repair or Maintenance of Property 200,000 150,000 150,000 90,004 0162 Repair/Maintenance of Equipment _ 70jP_00 60,000 _ 60,000 14,481 0166 Dues, Subscriptions and Memberships 2,915 1,415 __415 £169 Technical Meeting Costs 6,390 _ _ 6,390 6,390 6,009 0179 Messenger Service 2,500 4,000 4,000 2,242 0185 Waste Disposal Services 4,000 8,820 8,820 6,942 0100 Contractual Services-Total* $14,760,691 $18,052,267 $18,052,267 $18,333,658 0200 Travel 0229 Transportation and Expense Allowance 2,214 2,214 2,214 60 0200 Travel - Total* $2,214 $2,214 $2,214 $60 0300 Commodities and Materials 0315 Motor Vehicle Diesel Fuel _ _ $11,939,360 $10,082,549 _S!0,082_549_ S9,375,000 0318 Other Fuel 340,047 _ 335,107 335,107 __ 281,351 _°_3.?.0 Gasoline !66_2.6,466 15,366,801 15,366,801 14,013,247 0322 Natural Gas 3,695,915 2,037,028 2,037,028 1,949,540 0325 Alternative Fuel_ 244,000 244,000 244,000 209,793 0331 Electricity _ J2,445_517 9,581,118 9,581,118 __ 8,189,975 0340 Material and Supplies 205,158 205,158 205,158 1,865,682 0348 Books and Related Material 165 885 885____ 0350 Stationery and Office Supplies 410,000 390,000 390,000 415,052 0300 Commodities and Materials - Total* $45,906,628 $38,242,646 $38,242,646 $36,299,640 9000 Specific Purpose - General 9067 For Physical Exams 80,535 11,785 11,785 9000 Specific Purpose-General-Total $80,535 $11,785 $11,785 9100 Specific Purpose - as Specified 9160 For Expenses Related to Services Provided by PBC 1,453,341 1,233,354 1,233,354 1,339,249 9100 Specific Purpose - as Specified - Total $1,453,341 $1,233,354 $1,233,354 $1,339,249 Appropriation Total* $64,842,129 $60,409,280 $60,409,280 $58,276,582
Mayor's Budget Recommendations for Year 2014 Page 114
0100 - Corporate Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2131 - Bureau of Asset Management POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 j Recommendations Revised Appropriation I Position ; No Rate . No Rate , . No Rate 3106 - Graphics Services - Photography Services 6406 Reprographics Technician III|99|339,360|99|$37,572|99|$37,572 6403 Principal Photographic Technician|99|54,492|99|54,492 1 54,492 0925 Photographer|99|62,640 _____ 62,640 0919 Supervising Photographic Technician |99|63,516|99| 63.516 1 _ 63,516 0303 Administrative Assistant III |99|45,372 Schedule Salary Adjustments 5,487 373 373_ Subsection Position Total|99|$208,227|99|$218,593 4 $218,593 - Printing Services 6765 Printer|99|$67,224|99|$64,152|99|$64,152 6423 Prepress Technician|99|^9°_4 ! 37,572|99|37,572 6420 Asst Coord Printing Services|99|80,916 |99|80.916 6418 Lead Pressman|99| 64,152|99|63.276|99| 63,276 6418 Lead Pressman 1 63,276|99|59,796 _1_ 59,796 6418 Lead Pressman |99|59,796|99|57,084 1_ 57,084 6417 Offset Press Operator |99|52,536|99|52,536 |99|52,536 6414 Manager of Graphics and Reproduction 1 99,696 1 99,696 1 99,696 Center 6410 Reprographics Coordinator 1 63,276|99|60,408|99| 60,408 6406 Reprographics Technician III 1 57,648|99|5.7^6_48 1__ _ 57,648 6406 Reprographics Technician III |99|52,536|99|52.536 ________ 52,536 6406 Reprographics Technician III _ 1 41,220|99| 4_3,656_ 1__ 43,656 6406 Reprographics Technician III 1 34,248|99|412.?0. !__ 41,220 6405 Reprographics Technician II 1_ 37_956|99|39.744|99| 39,744 6405 Reprographics Technician II 1 28,452|99|37,956 1 37,956 Schedule Salary Adjustments 2,265 7,639 7,639 Subsection Position Total 14 $772,185 15 $855,835 15 $855,835 ¦ Design Services 6409 Graphic Artist III _ 1 573.752|99|$73,752 $73,752 6409 Graphic Artist III |99|6A4°8|99|60,408|99|60,408 6409 Graphic Artist III |99|47,424 J 45,240 1 45,240 5737 Creative Director|99| 88,812|99|84.78° _|99|84,780 0302 Administrative Assistant II _ 1 37,704 Schedule Salary Adjustments 3,431 2,940 2,940 Subsection Position Total|99|$371,939|99|$327,528|99|$327,528 Section Position Total 24 $1,352,351 24 $1,401,956 24 $1,401,956 3107 - Energy Services 9679 Deputy Commissioner|99|$124_992 |99|S124,992 ____J $124,992 1912 Project Coordinator |99|54,492|99| 54,492 1_ 54.4„92 Schedule Salary Adjustments 1,296 1,296 1,296 Section Position Total|99|$180,780|99|$180,780 2 $180,780
Mayor's Budget Recommendations for Year 2014 Page 115
0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2131 - Bureau of Asset Management Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate - Document Retention 1301 Administrative Services Officer I|99|$70,380|99|$70,380 1 $70,380 0431 Clerk IV 1_ 37,704 0308 Staff Assistant|99|75,240|99|TAl^O _ 7.5.240 Schedule Salary Adjustments 1,047 Section Position Total|99|$184,371|99|$145,620 2 $145,620 - Central Mail 3006 Unit Assistant|99|$48,048|99|$48,048 0437 Supervising Clerk - Excluded|99|63,276 1 63,276 0431 Clerk IV|99|60,600|99| 60,600 0430 Clerk III |99|39,912|99| 39,912 0430 Clerk III|99|52,740|99| 52,740 0429 Clerk II|99|34,380 J 34,380 0429 Clerk II|99|38,064 |99|38,064 Schedule Salary Adjustments 2,002 2,002 Section Position Total|99|$377,086 8 $377,086 3115 - Environmental Health and Safety 8290 Director of Environmental Services|99| $76,512|99|$73,020 1 $73,020 6122 Safety Specialist _J 49,788 3403 Health and Safety Analyst |99|59,436 __ 2085 Director of EH&S Compliance 1_ _ 109,032|99|109,032 _____ 109,032 2073 Environmental Engineer III |99|99,648|99|.99.648 1 99,648 2073 Environmental Engineer III 1_ 94,452|99|72,156 72,156 0311 Projects Administrator|99| 86,736|99|82,524 82,524 0308 Staff Assistant|99|68,580|99|68,580 1_ 68.580 Schedule Salary Adjustments 7,813 4,215 4,215 Section Position Total|99|$651,997|99|$509,175 6 $509,175
3231 - Leasing / Real Estate Portfolio Management
4116 - Lease and Real Estate Portfolio Management 9679 Deputy Commissioner |99|S124,992|99|$124,992 1 $124,992 5636 Assistant Project Director |99|92,064 1663 Leas_ng_Agent|99|76,428|99|76,428 1 76.428 0313 Assistant Commissioner |99| 96,456 1_ 96,456 1 96,456 0308 Staff Assistant|99|75,240|99|75,240 Subsection Position Total|99|$389,940|99|$373,116|99|$373,116 Section Position Total|99|$389,940|99|$373,116 4 $373,116 Position Total 41 $2,759,439 46 $2,987,733 46 $2,987,733 Turnover (120,719) (120,719) (120,719) Position Net Total 41 $2,638,720 46 $2,867,014 46 $2,867,014
Mayor's Budget Recommendations for Year 2014 Page 116 0100 - Corporate Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - FLEET OPERATIONS
(038/1005/2140) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 00J.?.-. Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime 0000 Personnel Services - Total* $30,172,311 457,261 23,837 400,000 $31,053,409 $32,927,971 436,359 24,127 400,000 $33,788,457
0100 Contractual Services For Professional and Technical Services and Other Third Party Benefit Agreements Testing and Inspecting For Software Maintenance and Licensing Rental of Equipment and Services Operation, Repair or Maintenance of Facilities Repair/Maintenance of Equipment 0157 0161 0162 0166 Dues, Sujascriptions and Memberships 0176 Maintenance and Operation - City Owned Vehicles 0185 Waste Disposal Services 0188 Vehicle Tracking Service 0100 Contractual Services - Total* 102,060 112,804 2,379,483 216,201 377,676 5,000_ 5,731.514 4,704 75,000 $13,267,424 108,571 134,000 2,386,145 230,000 401,785
5,731,515 5,000
$13,574,154 45,902 326,608 984,381 212,601 83,956 4,938,820 1,646
$10,875,922
0200 Travel 0245 Reimbursement to Travelers 0200 Travel - Total* 0300 Commodities and Materials 0319 _Clothing 0338 Licens__S_ticker, Jag and PJa_es_ 0340 Material and Supplies 0345 0348 0360 Repair Parts and Material 0342 Drugs, Medicine and Chemical Materials Books and Related Material Apparatus and Instruments _$37,800 104,050 48,912 3,885 47,004 588 11,170,427 $40,219 104,050 46,714 4,125 50,000 625 8,758,765
69,595 941,352 940 40,141 301 5,009,132 0300 Commodities and Materials - Total* $55,743,499 $56,367,109 $56,367,109 $49,015,071:
Department Total $178,470,619 $173,134,616 $173,134,616 $155,306,072;
Mayor's Budget Recommendations for Year 2014 Page 117 0100 - Corporate Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - Fleet Operations POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate
3200 - Fleet Administration 9679 Deputy Commissioner 0308 Staff Assistant Schedule Salary Adjustments Section Position Total
6085 6085 6080 3201 - Equipment Project Management Senior Automotive Equipment Analyst Senior Automotive Equipment Analyst Manager - Fleet Services and Automotive Procurement 1255 Investigator 0303_ 0303 1240 Vehicle Registration Coordinator Administrative Assistant I Administrative Assistant I Schedule Salary Adjustments _$87,660_ 83,100 103,740 64,152 67,224 60,600 76,428 3,990 $87,660 83,100 103,740 64,152 67,224 60,600 76,428 3,990 Section Position Total 3214 - Fuel Services 7181 Manager of Fleet Services 7165 Garage Attendant - Assigned-ln-Charge 7164 Garage Attendant 0831 Personal Computer Operator I 0443 Clerk II - Hourly 0311 Projects Administrator 0302 Administrative Assistant I Schedule Salary Adjustments 1 3 37 1 1_ 1 S102,060 _23-22H 21.96H 37,704 15.67H 82,524 55,212 906 $102,060 22.76H 21.53H 52,740 15.67H 82,524 55,212 1 3 39_ 1 $102,060 22.76H 21.53H 52,740 _1_5.67l_ 82,524 55,212 Section Position Total 3216 - Accidents and Assessments 7173_ Accident Adjuster 7173 Accident Adjuster 7173 Accident Adjuster _71_72 Manager of Vehicle_Adjustments 7105 Warranty Clerk 1576 Chief Voucher Expediter 0308 Staff Assistant $72,936 69,648 52,200 89,364 49,668 49,668 64,548 $72,936 66,492 49,788 47,424 80,916 64,548 0304 Assistant to Commissioner 0303 Administrative Assistant I 0302 Administrative Assistant I Schedule Salary Adjustments 60,600 63,456 13,801 80,916 60,600 60,600 10,206 80,916 60,600 60,600 10,206 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 118
0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2140 - Fleet Operations Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position ¦¦ No Rate _o Rate No Rate 3219 - Fleet Maintenance Operations 9531 Shop Laborer|99|$37.00H|99|S36.20H|99|S36.20H 7638 Hoisting Engineer - Mechanic|99|49.10H|99| 48.10H|99| 48.10H 7635 Foreman of Hoisting Engineers |99|50.10H|99|49.10H|99|49.10H 7186 Motor Truck Driver - Tire Repair |99|34.36H J 34.36H|99|34.36H 7185 Foreman of Motor Truck Drivers |99|35.71 H|99|35.71H|99|35.71 H 7183 Motor Truck Driver 18 33.85H 25 33.85H 25 33.85H 7165 Garage Attendant - Assigned-ln-Charge|99|23.22H|99| 22.76H 1 22.76H 7164 Garage Attendant 13 21.96H 15 21.53H 1_5 21.53H 7137 Supervising Servicewriter|99|45,240|99| 67,224 1 67,224 7136 Servicew rite_r|99|.6? J8?|99|64,728|99|64,728 7136 Servicewriter |99|66,024 fi 58,980 6_ 58,980 7136 Servicewriter|99|63,048 7136 Servicewriter|99|60,156 7136 Servicewriter J 51,804 7133 Director of Maintenance Operations 2 _ 113,448 1_ 113,448|99|113,448 7133 Director of Maintenance Operations|99|102,252|99|111,996|99|111,996 7133 Director of Maintenance Operations |99| 102,252 1 102,252 7110 Equipment Services Coordinator |99|126,420|99|123,936|99|123,936 7047 Manager - Vehicle Maintenance|99|93,024|99| 9!J.52 3 91,152 _047 Manager - Vehicle Maintenance __2 91,152|99|88,812 1_ 88,812 7047 Manager - Vehicle Maintenance|99|88_812|99|82,524 2 _ 82,524 7047 Manager - Vehicle Maintenance|99| 82,524 6679 Foreman of Machinists - Automotive^ 11 46.42H 12 46.05H 12 46.05H 6674 Machinist|99| 43 92H|99| 43.55H 5 43.55H 6673 Machinist - Automotive 56 43.92H J0_ 43.55H 70 43.55H 6607 Foreman of Blacksmiths |99|45 92H|99|45.10H|99|45.1 OH il0_5__.B!ac____ith 18 _42-13H 17 41.38H 17 41.38H 6575 General Shop Foreman|99|91,380|99|91,380|99|91,380 6326 Laborer _____ |99|34.12H _ _ __7 33.45H|99| 33.45H 5045 Foreman of Electrical Mechanics (Auto) |99|46.00H|99|43.00H __2 43.00H 5034 Electrical Mechanic- Automotive _ _ _ 18 43.00H 25 42.00H _25_ 42.00H 5032 Electrical Mechanic (Auto) - Police Motor 2 43.00H 2 42.00H 2 42.00H Maintenance 4856._ Foreman of Sheet Metal Workers|99|!4J>!H.|99|44.07H|99|44.07H 4855 Sheet Metal Worker 4_ 41.21H|99|40.81H|99|40.81H 4636 Foreman of Painters J 45.84H|99|45.00H|99|45.00H 4605 Automotive Painter _ 5 40.75H|99| 40.00H 4 40.00H 4301 Carpenter _ _ 2_ 42.52H _2 41.52H|99|41.52H Schedule Salary Adjustments 1,092 2,068 2,068 Section Position Total 193 $16,103,858 227 $18,760,864 227 $18,760,864 3220 - Road Services 7186 Motor Truck Driver - Tire Repair |99|S34.36H|99| S34.36H 2 S34.36H 7127 Equipment Dispatcher - in Charge|99|35.63H|99|35.63H|99| 35.63H 7124 Equipment Dispatcher 8 34.44H 9_ 34.44H 9 34.44H 6674 Machinist |99|4.3-!_>_L|99| 43.55H 6673 Machinist - Automotive 9 J3_92H _ _8 43.55H|99|43„_H_ 5034 Electrical Mechanic - Automotive|99|43.00H|99|42.00H|99|42.00H Section Position Total 27 $2,223,063 28 $2,275,292 28 $2,275,292
Mayor's Budget Recommendations for Year 2014 Page 119 0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2140 - Fleet Operations Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3226 - CPD Motor Maintenance 7183 Motor Truck Driver 7165 Garage Attendant - Assigned-ln-Charge 7164 Garage Attendant 7139 Service Writer - Police Motor Maintenance 7139 Service Writer - Police Motor Maintenance 7139 7139 7139 Service Writer - Police Motor Maintenance Service Writer - Police Motor Maintenance Service Writer - Police Motor Maintenance 7139 Seryk_e_Writer - Police Motor Maintenance 7139 Service Writer - Police Motor Maintenance 7133 Director of Maintenance Operations 7047 Manager - Vehicle Maintenance 7047 Manager - Vehicle Maintenance 7047 Manager - Vehicle Maintenance 6678 7047 Manager - Vehjcle Maintenance 6679 Foreman of Machinists - Automotive 6674_ 5045 Machinist (Auto) - Police Motor Maintenance Machinist 5034 5032 Foreman of Electrical Mechanics (Auto) Electrical Mechanic - Automotive Electrical Mechanic (Auto) - Police Motor Maintenance 4238 Property Custodian 1240 Vehicle Registration Coordinator Schedule Salary Adjustments Section Position Total
21
26|1010|5_ 10 26
124
S33.85H 22.76H 21.53H 77,952 71,040 64,728 61,812 58,980 55,764
99,696 99,696 93,024 88,812 82,524 46.05H 43.55H 43.55H 43.00H 42.00H 42.00H 63,456
7,863 $9,582,512
1 4 21 2 2 3
6 26|1010|5 10 26
124 S33.85H 22.76H 21.53H 77,952 71,040 64,728 61,812 58,980 55,764 99,696 99,696 93,024 88,812 82,524 46.05H 43.55H 43.55H 43.00H 42.00H 42.00H 63,456_ 7,863 $9,582,512 446 $34,285,918 (1,333,820) 446 $32,952,098
i Department Position Total 850 $67,080,693 867 $68,716,807 867 $68,543,057, Turnover (2,992,860) (2,999,590) (2,999,590) : Department Position Net Total 850 $64,087,833 867 $65,717,217 867 $65,543,467
Mayor's Budget Recommendations for Year 2014 Page 120 0100 - Corporate Fund 039 - BOARD OF ELECTION COMMISSIONERS 2005 - ELECTION AND ADMINISTRATION DIVISION
(039/1005/2005) The Board of Election Commissioners conducts and supervises all local, county, state and federal elections for the City of Chicago and is responsible for the certification of election results. The Board also manages all voter registrations, maintains an accurate list of voters and educates the public on all election dates and laws. The Board of Elections strives to provide an election procedure that accomodates all eligible residents in the City of Chicago. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime 0039 For the Employment of Students as Trainees 0055 Extra Hire 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 0138 For Professional Services for Information Technology Maintenance $194,355 51,122
For Professional and Technical Services and Other Third Party Benefit Agreements 0140 _0143 _ Court Reporting 0145 Legal Expenses For Software Maintenance and Licensing Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services 0152 Advertising_ Rental of Property Rental of Equipment and Services 0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware 0155 0157 0159 Lease Purchase Agreements for Equipment and Machinery 0162 Repair/Maintenance of Equipment J_1_6_ Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0172 For the Cost of Insurance Premiums and Expenses 0181 0190 0178 Freight and Express Charges Mobile Communication Services Telephone - Centrex Billing 0100 Contractual Services - Total* 495,348 _ 15,992 588.439 _55,468 229,817 37,502 29,150 500,616 72,172 144,093 106,753 2,036 19,511 1,350 4.307 321,647 247,189 $3,131,595 238,069 8.670 253.208 50,006
1,000 44,878 500,616 91,372 107,277 135,842 4,046 17,796 2,600 1,867 160,650 170,454 $1,844,038 196,481 _ 31,636_ 1,217,409 623,624 216,808 35,379 23,742 26,735 84,746 134,977 J 00,710 1,921 18,407_ 136 107,126_ _245,422 233,196 $3,543,932
0200 Travel 0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers 0270 Local Transportation $3,846 1.058 498 _S7,493 998 4,250 0200 Travel - Total*
0340 0350 0300 Commodities and Materials Material and Supplies Stationery and Office Supplies 0300 Commodities and Materials - Total* J_297,520 15,111 $312,631 5280,447 14,062 $294,509 $8,722,360 $12,411,595
Mayor's Budget Recommendations for Year 2014 Page 121 0100 - Corporate Fund 039 - Board of Election Commissioners 2005 - Election and Administration Division - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 'Revised 2013 Appropriation No Rate
3005 - Administration 9614 Deputy Chief Administrative Officer 9614 Deputy Chief Administrative Officer 9346 Contracts Coordinator - Board of Elections 9328 Senior Clerk - Board of Elections 9327 Principal Clerk - Board of Elections 9327 Principal Clerk - Board of Elections 9327 Principal Clerk - Board of Elections 9317 Executive Secretary II - Board of Elections 9317 Executive Secretary II - Board of Elections 9316 Executive Secretary I - Board of Elections 9308 Clerk - Board of Elections 9308 Clerk - Board of Elections $127,920 119,904 99,816 44,604 67,872 53,028 44,604_ 63,024 57,096
39,432 34,860 $124,320 118,404 99,816 44,604 67,872 51,732 44,604 63,024 57,096 40,416 38,472 34,860 $124,320 118,404 _9_9_i16 44,604 67,872 51,732 44,604 63,024 57,096 40,416 38,472 34,860 9308 Clerk - Board of Elections
9303 9308 Clerk - Board of Elections Assistant Manager of Personnel - Board of Elections 0305 Assistant to the Executive Director 0123 Fiscal Administrator Schedule Salary Adjustments Section Position Total 27,228
67,896 103_872_ 708 $1,138,620 69,612 67,896 103.872 960 $1,276,884
3015 - Electronic Voting Systems 96_14_ Deputy Chief Administrative Officer 9614 Deputy Chief Administrative Officer 9328 Senior Clerk - Board of Elections 9328 Senior Clerk - Board of Elections - Board 9310 Board 9310 Computer Applications Analyst II - of Elections Computer Applications Analyst II ¦ of Elections Board of 9309 Computer Applications Analyst I ¦ El_ectjqi_s_ 9309 Computer Applications Analyst I - Board of Elections 9309 Computer Applications Analyst I - Board of Elections 9308 Clerk - Board of Elections 9302 Assistant Manager of MIS - Board of Elections Schedule Salary Adjustments $121,368 113,412 49,236 44,604 79,788 74,064 82,692 64,596 44,604 34,860 94,932 $121,368 _ 113,412 49,236 44,604 78,804 73,152 80,676 63,024 44,604 34,860 91,260 1,074 $121,368 113,412 49,236 44,604 78,804 73,152 80,676 63,024 44,604 34,860 91,260 1,074 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 122
0100 - Corporate Fund 039 - Board of Election Commissioners 2005 - Election and Administration Division Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position ¦_ No Rate No Rate No Rate 3020 - Election Support 9614 Deputy Chief Administrative Officer 1__ $118,404|99|$118,404 J $118,404 9345 Supervisor of Mailroom Operations |99|73,152 1 7__152|99|73,152 9344 Polling Place Investigator II |99|J4348 _ _J 54,348 1_ 54.348 9344 Polling Place Investigator II _2_ _ 46,860 _ 2 46,860|99| 46,860 9344 Polling Place Investigator II|99|42ji56. j 42,456|99|I2456 9343 Polling Place Investigator I|99|34,860 |99|___60|99|34,860 9343 Polling Place Investigator I |99|30,816|99|30,060|99|30,060 9335 Supervisor of Polling-Board of Elections|99|79,788|99|79,788|99|Z^Z88. 9330 Senior Supervisor - Board of Elections |99|99,816|99|99,816|99|99,816 9330 Senior Supervisor - Board of Elections|99|84,888 |99|83,844|99|SA844. 9330 Senior Supervisor - Board of Elections 1 71,364 1 71,364|99|71,364 9328 Senior Clerk - Board of Elections|99|63,024 _ 1 63,024|99|63,024 9328 Senior Clerk - Board of Elections |99|__,348_|99| 54,348|99|54,348 9328 Senior Clerk - Board of Elections|99|49,236|99|49,236|99|4?!23_6 9328 Senior Clerk - Board of Elections |99|44,604 1 46,860|99| 46,860 9328 Senior Clerk - Board of Elections|99|3_3_180 __J .44.!6°4|99|44,604 9328 Senior Clerk - Board of Elections|99|33,180|99|_33.180 9327 Principal Clerk - Board of Elections |99|67,872|99|67,872 67,872 9327 Principal Clerk - Board of Elections|99| _ 64,596 1_ _ _ 64,596 1 64,596 9327 Principal Clerk - Board of Elections|99|57_096|99|57,096 1 57,096 9319 Investigator I - Board of Elections|99| 30,060|99|30,060 9314 Director of Elections - Investigation and 1 81,792 1 91,260 1 91,260 Security 9308 Clerk - Board of Elections|99|43,512|99|42,456 42,456 9308 Clerk - Board of Elections 1 _ 42,456 J 37,536|99| 37,536 9308 Clerk - Board of Elections ._37_536|99| 31,584|99|31,584 9308 Clerk - Board qfElections|99|_32.3_76_ _ ______ 30,816 __1_ 30.816 9308 Clerk - Board of Elections |99|31_584 9308 Clerk - Board of Elections _ |99|29,328_ Schedule Salary Adjustments 1,416 2,096 2,096 Section Position Total 31 $1,748,904 31 $1,772,900 31 $1,772,900
Mayor's Budget Recommendations for Year 2014 Page 123
0100 - Corporate Fund 039 - Board of Election Commissioners 2005 - Election and Administration Division Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position ' No ; Rate No Rate No Rate 3025 - Voting Machine Equipment, Ballot Preparation and Supplies 9614 Deputy Chief Administrative Officer|99|$108,060|99|$118,404|99|$118,404 9342 Election Equipment and Supply Specialist 1 74,916 1 73,092 1 73,092 III 9342 Election Equipment and Supply Specialist 1 64,596 1 63,024 1 63,024 III • 9342 Election Equipment and Supply Specialist|99|53,028|99|51,732 1 51,732 III 9341 Election Equipment and Supply Specialist 1 59,988 1 58,524 1 58,524 II 9341 Election Equipment and Supply Specialist 1 49,236 1 49,236 1 49,236 II 9341 Election Equipment and Supply Specialist 1 41,424 1 41,424 1 41,424 II 9341 Election Equipment and Supply Specialist|99|38,472|99|38,472 1 38,472 M 9341 Election Equipment and Supply Specialist 1 34,008 1 33,180 1 33,180 II 9340 Election Equipment and Supply Specialist I|99|31,584|99|42,456|99| 42,456 9340 Election Equipment and Supply Specialist I|99|30,060 |99|30,816|99|30_816 9340 Election Equipment and Supply Specialist I _ |99|29,328|99|29,328 1 29,328 9339 Warehouse Supervisor - Board of 1 80,784 1 79,788 1 79,788 Elections 9305 Assistant Manager of Warehouse - Board 1 99,816 1 99,816 1 99,816 of Elections Schedule Salary Adjustments 708 Section Position Total 15 $827,592 15 $840,108 15 $840,108
3041 - Community Services and Deputy Registrars 9614 Deputy Chief Administrative Officer |99|$118,404|99|$118,404 9330 Senior Supervisor - Board of Elections 94,932|99| 94,932|99|94,932 9330 Senior Supervisor - Board of Elections |99|77,832|99|76,872 1 76,872 9328 Senior Clerk - Board of Elections _ |99| 59.988|99|59.988 1 59,988 9328 Senior Clerk -Board of Elections_ |99|4__236 J 49,236|99|49,236 9328 Senior Clerk - Board of Elections |99| 33,180 |99|33,180 9327 Principal Clerk - Board of Elections|99|61,488 J 61,488|99|61,488 9327 Principal Clerk - Board of Elections |99|48,036 J 46,860|99|46,860_ 9327 Principal Clerk - Board of Elections _1_ 44,604 1 44,604 1 44,604 9327 Principal Clerk - Board of Elections |99|40.416 '. 40.4'6 9316 Executive Secretary I - Board of Elections J __ 63,024|99| 63.:0241 63,024 9308 Clerk - Board_of Elections 1_ 3?.i.32_ ] 46.860|99| 46.860 9308 Clerk - Board of Elections|99|37,536 39,432|99| 39,432 9308 Clerk - Board of Elections 1_ 30,060|99| 36.624 1_ 36,624 9308 Clerk - Board of Elections |99|28,608|99| 30,060|99|30,060 9308 Clerk - Board of Elections 1 _ 27,228|99| 28,608_ 2 28,608 9301 Assistant Manager of Community Services 1 99,816 1 99,816 1 99,816 - Board of Elections Section Position Total 15 $790,428 18 $999,012 18 $999,012
Mayor's Budget Recommendations for Year 2014 Page 124 0100 - Corporate Fund 039 - Board of Election Commissioners 2005 - Election and Administration Division Positions and Salaries • Continued Mayor's 2014 Recommendations: No Rate '¦¦ 2013 Revised 2013 Appropriation . Rate 3051 - Voter Records and Data Processing 9614 Deputy Chief Administrative Officer 9337 9330 9330 Supervisor of Registration - Board of Elections Senior Supervisor - Board of Elections Senior Supervisor - Board of Elections 9328 Senior Clerk - Board of Elections 9328 Senior Clerk - Board of Elections 9328 Senior Clerk - Board of Elections 9328 Senior Clerk - 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 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 9308 Clerk - Board ofElections 9308 Clerk - Board of Elections 69,612 94,932 69,612 63,024 54,348 53,028 51,732 50,472 48,036 33,180 64,596 46,860 45,720 41,424 38,472 37,536 35,736 33,180 30,816 30,060 28,608 27,912 68,748 103,872 91,464 63,024 54,348 51,732 49,236 46,860 44,604 33,180 64,596 46,860 44,604 40,416 37,536 36,624 _34_860_ 33,180 30,816 30,060 68,748 103,872 91,464 63,024 54,348 51,732 49,236 46,860 44,604 33,180 64,596 46,860 44,604 40,416 37,536 36,624 34,860 33,180 30,816 30,060 Assistant Supervisor of Redistricting -Board of Elections Assistant Supervisor of Redistricting ¦ Board of Elections Schedule Salary Adjustments Section Position Total Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 125
0100 - Corporate Fund 041 - DEPARTMENT OF PUBLIC HEALTH
(041/1005) The mission of the Chicago Department of Public Health (CDPH) is to make Chicago a safer and healthier city by working with community partners to promote health, prevent disease, reduce environmental hazards and ensure access to health care. Mayor's 2014 2013 2013 2012 - Appropriations Recommendation Revised Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $11,647,488 $11,553,220 $11,553,220 515,562,830 0012 Contract Wage Increment - Prevailing Rate _ 5,594 4,157 4,157 0015 Schedule Salary Adjustments 6_,512 54,052 54,052 0020 Overtime 47,672 52,672 52,672 24,067 0050 Stipends 5,000 5,000 5,000 0091 Uniform Allowance 10,800 7,800 7,800 19,600 0000 Personnel Services - Total* $11,785,066 $11,676,901 $11,676,901 $15,606,497 0100 Contractual Services 0125 Office and Building Services $163,500 $171,500 $171,500 $174,229 0130 Postage 33,000 45,560 45,560 27,059 0135 For Delegate Agencies L875.?50 9,777,504 9,777,504 2,065,953 0140 For Professional and Technical Services and Other Third 1,318,688 1,002,488 1,002,488 1,996,782 Party_Benef il_ Agreements Surveys 450,000 450.000 450,000 Testing___d Inspecjing l.n_9_. L9_PJL 1,000 For Software Maintenance and Licensing _20,000 Publications and Reproduction - Outside Services to Be 46,380 11,230 11,230 438 Expended with the Prior Approval of Graphics Services 0152 Advertising 105,108 81,608 _ _ 81,608 1,762 0157 Rental of Equipment and Services 115,100 _ 9j5J_00 95,500 90,138 0162 Repair/Maintenance of Equipment _ 88,430 §8._>80 88,680 1__549 _°_16„6 Dues, Subscriptions and Memberships 54,890 28,182 28,182 _ 52,142 0169 Technical Meeting Costs _4,676 11,176 11,176 2,846 0179 Messenger Service 20,900 _3_450 23_450 20,286 0181 Mobile Communication Services _ _ 156,000 175,000 115,000 292L399_ 0185 Waste Disposal Services 3,780 2,900 2,900 4,000 0186 Pagers 1,000 1,050 1_05_0 _53_2 Telephone - Non-Centrex Billings 5_200 3,900 3,900 3,800 Telephone - Centrex Billing 220,000 220^500 220,500 220,000 Telephone - Relocations of Phone Lines 500 5J30 500
Data Circuits 245,000 247,500 247,500 _ 290,000 Telephone - Maintenance and Repair of 66,900 82,000 82,000 117,000 EquipmentA/oicemail 0100 Contractual Services-Total* $11,006,002 $12,521,228 $12,521,228 $5,376,915 0200 Travel 0229 Transportation and Expense Allowance SI9,392 $32,292 $32,292 $12,491 0245 Reimbursement to Travelers 6,200 __ 6,200 6,200 0270 Local Transportation 10,155 14,775 14,775 4,490 0200 Travel - Total* 535,747 $53,267 $53,267 516,981
Mayor's Budget Recommendations for Year 2014 Page 126 0100 - Corporate Fund 041 - Department of Public Health - Continued Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0300 Commodities and Materials 0319 Clothing 0330 Food 0338 License Sticker, Tag and Plates 034j_ Material and Supplies 0345 0348 Drugs, Medicine and Chemical Materials X-RayJSuppliejs Apparatus and Instruments Books and Related Material 0350 Stationery and Office Supplies 800 20,525 53,187 938,468 20,000 2,000 2,950 31,928 4,931 58,530 545,269 6,753 2,957 30,707 0300 Commodities and Materials - Total*
0400 Equipment 0445 Technical and Scientific Equipment 0400 Equipment - Total*
9000 Specific Purpose - General
9018 A.I.D.S Outreach, to Be Expended by the Commissioner of the Chicago Public Health Department 9067 For Physical Exams 9000 Specific Purpose - General - Total
9100 Specific Purpose - as Specified 9129 For Supplementary Funding for HIV/AIDS Related Programs Administered by the Chicago Department of Public Health 9100 Specific Purpose - as Specified - Total $28,198,420 $29,317,363 $29,317,363 $25,836,853
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation ' Rate!
3005 - Commissioner's Office 9941 Commissioner of Health _ _813 Managing Deputy Commissioner 9679 Deputy Commissioner 9679 Deputy Commissioner _679 Deputy Commissioner 967_3__ Deputy Commissioner 9660 First Deputy Commissioner 1430 Policy Analyst 0318 Assistant to the Commissioner 0308 Staff Assistant Schedule Salary Adjustments S177.156 143,844 _18,080_ JJ 6,904 115,740
134,820
_80,916_ _46!_52_ 1,110 $177,156 143,844 118,080 J_6,904 115,740 1_4,820 49,668 80,916 $177,156 __43_344_ 118,080 116,904 115,740 134,820 _j9,ees 80,916 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 127 0100 - Corporate Fund 041 - Department of Public Health Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate 3006 - Public Relations 0743 Supervisor of Information Services 0729 Information Coordinator $73,752 59,796 0705 Director Public Affairs Schedule Salary Adjustments Section Position Total
3007 - Center for Community Partnerships 3466 Public Health Administrator II Schedule Salary Adjustments Section Position Total 3008 - Epidemiology and Emergency Response 3414 Epidemiologist II 3408 Epidemiologist IV 3408 Epidemiologist IV
$91,224 _96,768_ 94,848 3407 Epidemiologist I 3402 Director of Epidemiology Schedule Salary Adjustments Section Position Total 3010 - Fiscal Administration 1179 Manager of Finance 0124_ 0124 0431 Clerk IV Finance Officer Finance Officer Schedule Salary Adjustments $102,060 63,456_ 8- .876 60,636 1,476 $102,060 63,456 81,876 60,636 1,452 $102,060 63,456 81,876 60,636 1,452 Section Position Total 3015 - Human Resources 1342 Senior Personnel Assistant 1342 Senior Personnel Assistant 1342 Senior Personnel Assistant 1342 Senior Personnel Assistant 1331 Employee Relations Supervisor 1327 Supervisor of Personnel Administration 1302 Administrative Services Officer II _383_ Director of Administrative Services 0379__ Director of Administration 0366 Staff Assistant - Excluded Schedule Salary Adjustments $76,428 60,600 54,672 45,372 66,564 63,516 73,752 97,416 111,996 73,752 6,498 S76.428 60,600 54,672
63,516 80,916 _7_3_752_ 97,416 111,996 73,752 1,524 $76,428 60,600 54,672
63,516 80,916 73,752 97,416 111,996 73,752 1,524 Section Position Total 3020 - Policy and Planning 2918 Chief Planning Analyst 2901 Director of Planning, Research and Development 0303 Administrative Assistant I J_ 0,256 103,740 76,428 $80.256 103,740 76.428 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 128 0100 - Corporate Fund 041 - Department of Public Health Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3021 - Mail, Distribution and Garage 7183 Motor Truck Driver 7132 Mobile Unit Operator 3006 Unit Assistant 1815 Principal Storekeeper
S33.85H 21.53H 57,828 57,828
S33.85H 21.53H 57,828 57,828 Section Position Total
3025 - Business Operations 0802 Executive Administrative Assistant II 0378 Administrative Supervisor 0303 Administrative Assistant III 0190 Accounting Technician II 0189 Accounting Technician I Schedule Salary Adjustments Section Position Total 67,224 _69,6_8_ 69,648 63,456
$269,976
3467 Public Health Administrator I 0314 3026 - Quality Assurance Supervisor of Program Review and Audit Schedule Salary Adjustments
63,516 1,524
_63,516_ 1,524 Section Position Total 3028 - Contract and Compliance Chief Contract Expediter 1572 1532_ Contract Compliance Coordinator 0309 Coordinator of Special Projects Schedule Salary Adjustments $80,916 73,752 59,796 1,422 $77,280 73,752 606 $77,280 73,752 606 Section Position Total 3040 - Grants Development 2989 Grants Research Specialist 2926 Supervisor of Grants Administration 1441 Coordinating Planner
80,112 97,728 Schedule Salary Adjustments Section Position Total 3041 - Violence Prevention 3899 Program Development Coordinator Schedule Salary Adjustments S63.276 256 $63,276 256 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 129
0100 - Corporate Fund 041 - Department of Public Health Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position . No Rate No Rate N_ ¦ Rate 3043 - Board of Health 9685 Secretary - Health Department|99| 9683 Member|99| Section Position Total 3400 - Office of the Commissioner 4005 - Administration 9685 Secretary - Health Department|9910|9683 Member|9910|Subsection Position Total Section Position Total i Position Total 50 $4,060,316 48 $3,975,657 48 $3,975,657!
Mayor's Budget Recommendations for Year 2014 Page 130
0100 - Corporate Fund 041 - Department of Public Health - Continued 2010 - PRIMARY HEALTH CARE POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 j Recommendations Revised Appropriation Position ¦ No Rate No Rate No Rate! 3053 - Mobile Service Unit 3763 Nurse Practitioner|99|$111,576|99|$111,576 1_ $111,576 3743. Public Health Aide|99|45,828 _ 3467 Public Health Administrator III |99| 77,280|99|77,280 Schedule Salary Adjustments 4,794 1,422 1,422 Section Position Total|99|$162,198|99|$190,278 2 $190,278 3055 - Public Health Nursing Services 3753 Public Health Nurse III|99|$97,224|99|$97,224 1 $97,224 3752 Public Health Nurse II|99|101,136|99|101,136|99|101,136 3752 Public Health Nurse II 1_ 96,300|99|96,300|99|96,300 3752 Public Health Nurse II|99|87,372 3743 Public Health Aide |99|45,828|99|43,740|99|43,740 0430 Clerk III 1_ 52,740 1 52,740|99|A?.Ji.Q. Schedule Salary Adjustments 1,620 186 186 Section Position Total|99|$583,356|99|$593,598 7 $593,598
3058 - Women, Infant and Children Activity Office _37_52_ Public Health Nurse II 1_ $96,300 3412 Public Health Nutritionist III|99|67,308|99|67,308 Section Position Total|99|$96,300|99|$67,308 1 $67,308 3065 - Englewood Health Service Center 3753 Public Health Nurse III ; |99| $97,224 |99|$97,224|99|$97,224 Schedule Salary Adjustments 3,411 3,411 Section Position Total|99|$97,224|99|$100,635 1 $100,635 3070 - West Town Health Service Center 3751 Public Health Nurse I |99|S91.692|99|$91,692 1 $91,692 3751 Public Health Nurse I |99| _58,476|99|58,476 3743 Public Health Aide|99|45,828|99|45,828 1_ 45,828 Schedule Salary Adjustments 1,203 1,422 1,422 Section Position Total|99|$184,551|99|$197,418 3 $197,418 3105 - Roseland Health Center 3169 Medical X-Ray Technologist|99|$66,492|99|$66,492 1 S66.492 Schedule Salary Adjustments 263 Section Position Total|99|$66,755|99|$66,492 1 $66,492
Position Total 15 $1,190,384 15 $1,215,729 15 $1,215,729
Mayor's Budget Recommendations for Year 2014 Page 131 0100 - Corporate Fund 041 - Department of Public Health - Continued 2015-MENTAL HEALTH POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate
3215 - Mental Health Administration S87.73H 1.836H Section Position Total
3220 - North River Mental Health Center 3563 Director Mental Health Center Section Position Total
3240 - Lawndale Mental Health Center 3563 Director Mental Health Center Schedule Salary Adjustments Section Position Total 3260 - Greater Lawn Mental Health Center 3563 Director Mental Health Center Section Position Total
3280 - Southwest Mental Health Center 3384 Psychiatrist Section Position Total Position Total
Mayor's Budget Recommendations for Year 2014 Page 132 0100 - Corporate Fund 041 - Department of Public Health - Continued 2020 - PUBLIC HEALTH POSITIONS AND SALARIES
Positions and Salaries : ¦ Mayor's 2014 Recommendations No . Rate' 2013 Revised 2013 Appropriation Rate i
3052 - Environmental Permitting and Inspections 2083 Environmental Investigator 2083 Environmental Investigator 2082 Director of Environmental Inspections 2081 Environmental Engineer II _ 2080 _ Supervising Environmental Inspector 2077 Senior Environmental Inspector 2073 Environmental Engineer 111 2007 Environmental Control Technician - Hourly 1646 Attorney 0303 Administrative Assistant I Schedule Salary Adjustments
|1010|492H 1|1010| $69,648 93,024 91,224 84,780 54,672 99,648 17.16H 82,524 69,648 4,161
$65,808 54,672 88,812 91,224 80,916 65,808 9?_48_ _7.1__.H_ 82,524 69,648 4,923
$65,808 54,672 88,812 91,224 80,916 65,808 99,648 _ 17.16H 82,524 69,648 4,923 Section Position Total 3320 - Bioterrorism Program 0303 Administrative Assistant III Section Position Total 3330 - Food Sanitation 3434 Communicable Disease Control Investigator II 2383_ Supervising S_njtar_i_ 2383 Supervising Sanitarian 2383 Supervising JSanjtar ian_ 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 II 2381 Sanitarian II 2381 Sanitarian II 2377 Chief Sanitarian _ _ 2375 Manager of Food Protection Services 0309 Coordinatqrof Special Projects Schedule Salary Adjustments Section Position Total $60,600 88,812 84,780 77,280 70,380 63,516 54,492
83,832 79,992 76,428 72,936 69,648 66,492 63.456 49,788 76,512 92,988 88,812 14,300 $2,941,088
10 3 1
41
88,812 84,780 80,916 77,280 70,380_ 63,516 54,492 83,832 79,992 76,428 72,936 66,492 63,456 59,976 49.788 73,020 92,988 88,812 23,214 $2,897,826 |1010|__.!_ 1 ______ i_ _1_ _1 .. 1 j_ _____ _5 1.0 __ 3_ __1|101010|_1 1
41
88,812 84,780 80,916 77,280 70,380 63,516 54,492 83,832 79,992 76,428 72,936 66,492 63.456 59,976 49,788 73,020 92,988 88,812 23,214 $2,897,826
3335 - Uptown Tuberculosis Clinic 3752 Public Heajth Nurse II 3434 Communicable Disease Control Investigator II Schedule Salary Adjustments Section Position Total
$87,372 66,492 526 $154,390 S91.692 66,492
$158,184 $91,692 66,492
$158,184
Mayor's Budget Recommendations for Year 2014 Page 133 0100 - Corporate Fund 041 - Department of Public Health 2020 - Public Health Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate 3336 - West Town Tuberculosis Clinic 3753 Public Health Nurse I 3752 Public Health Nurse II 3434 Communicable Disease Control Investigator II Schedule Salary Adjustments $97,224 91.692 63,456 2,657 Section Position Total 3345 - Englewood Tuberculosis Clinic 3752 Public Health Nurse II Schedule Salary Adjustments Section Position Total
3350 - HIV/AIDS/STD Activity Office 3465 Public Health Administrator I Section Position Total
3355 - STD Admin Office Miles Square
3434 Communicable Disease Control Investigator II 3434 Communicable Disease Control Investigator II 3434 Communicable Disease Control Investigator II 3130 Laboratory Technician Schedule Salary Adjustments $76,428 60,600 57,828 55,212 3,021 Section Position Total 3356 - South Austin STD Clinic 3763 3363 3363 3363 3130 Nurse Practitioner_ Physician Physician Physician Laboratory Technician
1,820H_ 1
1.820H 1
1,820H 1 Section Position Total
3365 - Englewood STD Clinic 3363 _Physician 3363 Physician 3363 Physician 3139 Certified Medical Assistant J3127 Manager of Laboratory Services 0430 Clerk III Schedule Salary Adjustments S73.87H 71.44H 64.23H _34,380 62,340 43,740 3,559 1.092H 1.820H 1 1 1,092H 1.820H |910||91010|71.44H 64.23H 57,828 59,436 31,308 2,190 Section Position Total
Supervising Physician Medical Director 3370 - Lakeview STD Clinic 3366 3348 3139 Certified Medical Assistant Schedule Salary Adjustments 1,820H_ 1 __320H _ 1 1 $71_29H 56.51 H 34,380 798 1,820H_ 1 S71.29H 56.51 H 34,380 798 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 134 0100 - Corporate Fund 041 - Department of Public Health 2020 - Public Health Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 I Appropriation { No Rate! 3375 - Immunization Services 3751 Public Health Nurse I Section Position Total
3380 - Infectious Disease Control 3473 Neighborhood Health Center Administrator II 3434 Communicable Disease Control Investigator II 3407 Epidemiologist III 3348 Medical Director _334_8 Medical Director 0303 Administrative Assistant III Schedule Salary Adjustments 57,828 108,924 69.19H _76,428 2,541 57,828 108,924 69.19H 76,428 2,541 Section Position Total 3385 - Substance Abuse 3467 Public Heajth Adjriij]ist_ator I 1441 Coordinating Planner __77,280|910|97,728 1 $77,280 97,728 Schedule Salary Adjustments Section Position Total
3390 - Roseland STD Clinic
3363 3139 3763 Nurse Practitioner Physician Certified Medical Assistant Schedule Salary Adjustments |1010|1,820H $78,372 71.44H 34,380 |910|2,796 Section Position Total
3396 - Englewood HIV/AIDS Clinic $73.87H 1.820H Section Position Total
3398 - Office of LGBT Health 3467 Public Health Administrator I Schedule Salary Adjustments Section Position Total
Position Total
Department Position Total 149 $12,761,654 148 $12,652,926 148 $12,652,926 Turnover (1,045,654) (1,045,654) (1,045,654) Department Position Net Total 149 $11,716,000 148 $11,607,272 148 $11,607,272
Mayor's Budget Recommendations for Year 2014 Page 135 0100 - Corporate Fund 045 - COMMISSION ON HUMAN RELATIONS
(045/1005/2005) The Chicago Commission on Human Relations (CCHR) is charged with enforcing the Chicago Human Rights Ordinance and the Chicago Fair Housing Ordinance. The Commission investigates complaints to determine whether discrimination may have occurred, and uses its enforcement powers to punish acts of discrimination. Under the City's Hate Crimes Law, the agency aids hate crime victims. CCHR also employs proactive programs of education, intervention, and constituency building to discourage bigotry and bring people from different groups together. Mayor's 2014 ' Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime 0000 Personnel Services - Total*
0130 0140 0100 Contractual Services Postage For Professional and Technical Services and Other Third _ Party Benefit Agreements 0143 Court Reporting 0146 Statistical Studies 0157 Rental of Equipment and Services 0162 Repair/Maintenance of Equipment _166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0190 Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair of Equipment/Voicemail $2,166 42,400 8,650 1,589 8,700 1,200 _4_980 1,500 3,600 2.480 $6,950 54,692 8,966 1,589 9,200 1.200 2,100 1,500 4,000 3,500 $6,950 54,692 8,966 1,589 9.200 1,200 2,100 1,500 4,000 3,500 0100 Contractual Services - Total* 0200 Travel 0229 Transportation and Expense Allowance 0270 Local Transportation $341 1,425 0200 Travel - Total* 0300 Commodities and Materials 0348 Books and Related Material 0350 Stationery and Office Supplies S1.760 3,018 0300 Commodities and Materials - Total* Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 136 0100 - Corporate Fund 045 - Commission on Human Relations - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation I Rate!
3005 9945 Promoting Human Relations Chairperson - Commission on Human Relations
9660 3093 9679 Deputy Commissioner First Deputy Commissioner 3086 3085 Supervising Human Relations Specialist Human Relations Investigator I Human Relations Investigator II 3015 Director of Human Rights Compliance 0320 Assistant to the Commissioner 98,712 118,080 80,916 91,224 83,640 86,796 63,516 Schedule Salary Adjustments Section Position Total _1_30_2_ 0303 3007 - Administration Administrative Services Officer I Administrative Assistant III S73.752 76,428 570,380 76,428 $70,380 76,428 Section Position Total
3008 - Advisory Council on Gender and LGBT Issues 3858 Director/Community Liaison Section Position Total
3009 - Advisory Council on Equity 3858 Director/Community Liaison Section Position Total
I Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 137
0100 - Corporate Fund 048 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES
(048/1005/2005) The Mayor's Office for People with Disabilities promotes total access, full participation and equal opportunity in all aspects of life for people with disabilities. Mayor's 2014 2013 2013 . 2012 .-. j Appropriations . Recommendation . Revised Appropriation . Expenditures I 0000 Personnel Services 0005 Salaries and Wages - on Payroll $968,622 $969,522 $969,522 $1,034,698 0015 Schedule Salary Adjustments 1,332 1,332 1,332 0039 For the Employment of Students as Trainees 2,925 2,925 2,925 0000 Personnel Services-Total* $972,879 $973,779 $973,779 $1,034,698
0100 Contractual Services 0130 Postage $5,686 $9,954 $9,954 $5,983 0140 For Professional and Technical Services and Other Third 85,797 25,587 25,587 55,705 Party Benefit Agreements 0157 Rental of Equipment and Services 14,796 14,796 14,796 3,476 0159 Lease Purchase Agreements for Equipment and Machinery 21,423 2_,423 21,423 11,290 0162 Repair/Maintenance of Equipment _ 1,319 1,319 1,319 436 0169 Technical Meeting Costs 1,000 1,000 1,000 0176 Maintenance and Operation - City Owned Vehicles 376 _ _ 37_6 376 0181 Mobile Communication Services 1_920 2,696 2,696 1,800 0186 Pagers 402 402 4_2 331 0190 Telephone - Centrex Billing 14,900 14,700 14,700 15,800 0197 Telephone - Maintenance and Repair of 3,320 3,800 3,800 5,000 EquipmenWoicemail 0100 Contractual Services-Total* $150,939 $96,053 $96,053 $99,821 0200 Travel 0270 Local Transportation 13,446 13,446 13,446 9,764 0200 Travel - Total* $13,446 $13,446 $13,446 $9,764 0300 Commodities and Materials 0340 Material and Supplies $1,332 $436 $436 $465 0348 Books and Related Material 793 _ 793 793 64 0350 Stationery and Office Supplies 6,845 6,845 6,845 6,268 0300 Commodities and Materials-Total* $8,970 $8,074 $8,074 $6,797
9400 Specific Purpose - General 9438 For Services Provided by the Department of Fleet and 40,495 33,629 33,629 Facilities Management 9400 Specific Purpose - General ¦ Total $40,495 $33,629 $33,629 Appropriation Total* $1,186,729 $1,124,981 $1,124,981 $1,151,080
Mayor's Budget Recommendations for Year 2014 Page 138
0100 - Corporate Fund 048 - Mayor's Office for People with Disabilities - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation' Position No Rate No Rate No Rate 3005 - Executive Administration 9948 Commissioner of Disabilities|99|$138,420 |99|$134,124|99|$134,124 9679 Deputy Commissioner 1_ 96,768 |99| 93,912|99|93,912 0802 Executive Administrative Assistant II |99|56,004 0318 Assistant to the Commissioner|99|64,152|99|64,152 0308 Staff Assistant |99|58,812|99|61,620|99|61,620 Section Position Total|99|$350,004|99|$353,808 4 $353,808
3020 - Support Services 4010 - Administration 0102 Accountant II|99|$76,524|99|$76,524|99|$76,524 Subsection Position Total|99|$76,524|99|$76,524|99|$76,524 Section Position Total|99|$76,524|99|$76,524 1 $76,524
3030 - Employment 4025 - Employment Services 3073 Disability Specialist II|99|S53,808|99|_3_08 1_ $53,808 3026 Program Coordinator - Disability Services 1 100,944|99|1j_0,944 |99| 100,944 Schedule Salary Adjustments 1,332 1,332 1,332 Subsection Position Total|99|$156,084|99|$156,084|99|$156,084 Section Position Total|99|$156,084|99|$156,084 2 $156,084 3040 - Accessibility Compliance 9679 Deputy Commissioner 1 $96,456|99|_9_456|99|$96,456 5404 Architect IV|99|99,648 J 99,648 __1 99,648 1359 Training Officer|99|76,428 |99|76,428|99| 76,428 0831 Personal Computer Operator III|99|52,740|99|52,740|99|52,740 Section Position Total|99|$325,272|99|$325,272 4 $325,272
3060 - Public Policy and Public Affairs 1431 Senior Policy Analyst|99|$98,712 J S95.808|99|$95,808 Section Position Total|99|$98,712|99|$95,808 1 $95,808 Position Total 12 $1,006,596 12 $1,007,496 12 $1,007,496 Turnover (36,642) (36,642) (36,642) Position Net Total 12 $969,954 12 $970,854 12 $970,854
Mayor's Budget Recommendations for Year 2014 Page 139
0100 - Corporate Fund 050 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES
(050/1005/2005) The mission of the Department of Family and Support Services (DFSS) is to support continuous coordinated services to enhance the lives of Chicago residents, particularly those in most need, beginning at birth through the senior years. The Department administers and provides assistance to a network of community-based organizations, social service providers and institutions that deliver services that promote the independence and well-being of individuals. Mayor's 2014 2013 2013 2012 j Appropriations ; . Recommendation- Revised Appropriation Expenditures ! 0000 Personnel Services 0005 Salaries and Wages - on Payroll $1,985,236 $1,922,171 S1.922.171 S3,662,097 0015 Schedule Salary Adjustments 6,840 3,686 3,686 0039 For the Employment of Students as Trainees 2,400 2,400 2,400 2,650 0000 Personnel Services-Total* $1,994,476 $1,928,257 $1,928,257 $3,664,747 0100 Contractual Services 0125 Office and Building Services $40,000 $40,000 $40,000 S37.600 0130 Postage 10,860 10,860 10,860 10,208 0140 For Professional and Technical Services and Other Third 698,066 4,335,466 4,335,466 2,763,151 Party Benefit Agreements_ 0150 Publications and Reproduction - Outside Services to Be 892 892 892 192 Expended with the Prior Approval of Graphics Services 0155 Rental of Property __ 125,000 0159 Lease Purchase Agreements for Equipment and Machinery I_-?0P_ 79300 ._._Z9:9_P.P_ 75,103 0162 Repair/Maintenance of Equipment 9_40 9,140 9,140 8,588 Graphic Design Services _ 3,760 3,760 3,760 Dues, Subscriptions and Memberships 1,388 1,388 1,388 833 0169 Technical Meeting Costs 34,101 34, 1J_1 34,101 _ 32,052 0181 Mobile Communication Services 45,000 78,000 78,000 ___ 107,980 0188 Vehicle Tracking Service 5_30j_ 5,300 5,300 5,300. 0190 Telephone - Centrex Billing 20,000 20,000 20.000 20.000 0196 Data Circuits 26,600 21,000 21,000 21,000. 0197 Telephone - Maintenance and Repair of 40,000 45,000 45,000 45,000 EquipmentA/oicemail 0100 Contractual Services-Total* $1,015,007 $4,684,807 $4,684,807 $3,252,007 0200 Travel 0240 Direct Payment to Private Agencies for Transport Services $9,400 $9,400 $9,400 S389 0245 Reimbursement to Travelers 5,000 5,000 5,000 1,936 0270 Local Transportation 13,892 13,892 13,892 5j_0 0200 Travel - Total* $28,292 $28,292 $28,292 52,915 0300 Commodities and Materials 0340 Material and Supplies $12,653 S12,653 $12,653 S22.083 0350 Stationery and Office Supplies 4,432 4,432 4,432 7,952 0300 Commodities and Materials-Total* $17,085 $17,085 $17,085 $30,035 9100 Specific Purpose - as Specified Juvenile Intervention Service CenterJJISC) $_5_0,000 $500,000 $497,675 Transitional Housing - Supportive Services 509.PJ_2 500,000 362,701
Ex-Offender/Re-Entry Initiatives _ 1,490,000 1,490,000 1,338,375 Workforce Services for Target Populations 650,000 650,000 635.782 9100 Specific Purpose-as Specified-Total 53,140,000 $3,140,000 $2,834,533
Mayor's Budget Recommendations for Year 2014 Page 140 0100 - Corporate Fund 050 - Department of Family and Support Services - Continued Mayor's 2014 Recommendation 2013 Revised 2013 . Appropriation 2012 Expenditures 9200 Specific Purpose - as Specified Early Childhood Education Program Violence Reduction Program 9255 Homeless Services for Youth Summer Programs After School Programs
$11,000,000 2,000,000 1,540,979 14,451,803 13,322,801 9261 Children's Advocacy Center 9262 Earned Income Tax Credit 9263 Homeless Services 9200 Specific Purpose - as Specified - Total I Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 141 0100 - Corporate Fund 050 - Department of Family and Support Services - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised. Rate 2013 Appropriation No Rate
3005 - Administration 9950 Commissioner - Department of Family and Support Seryjces_ 9679 Deputy Commissioner 9660 First Deputy Commissioner 3030 Specialist in Aging I 2976 Executive Assistant 2915 Program Auditor II 1646 Attorney 1430 Policy Analyst 1327 Supervisor of Personnel Administration 1 0705 Director Public Affairs _1 0379 Director of Administration 1 0365 Personal Assistant 0322 Special Assistant 0322 Special Assistant 0305 Assistant to the Executive Director 0190 Accounting Technician II 0120 Supervisor of Accounting 0103 Accountant III _ Schedule Salary Adjustments $157,092 120,468 131,124 62,916 ___ 6,212 66,492 102,708 80,100 93,024 96,000 80,100 102,708 88,812 88,812 57,828 96,768 _83,640 1,578 Section Position Total 3015 - Community Services 3955 Youth Services Coordinator 3858 Director/Community Liaison 3858 Director/Community Liaison 3018 Manager of Family Support Programs 0309 Coordinator of Special Projects Schedule Salary Adjustments Section Position Total $70,380 59,016 86,796 91,152 89,436 2,108 $398,888 S70.380 59,016 86,796 _9.1,1.52 89,436_ 2,108 $398,888
3025 - Youth Programming 9679 Deputy Commissioner 3955 Youth Services Coordinator 3955 _ Youth Seryjces Coordinator 3955 Youth Services Coordinator 3906 Assistant Director of Children Services 3018 Manager of Family Supp_ort_Pragrams_ 0313_ Assistant Commissioner 0308 Staff Assistant Schedule Salary Adjustments $105,828 73,752 67,224 63,516 73.248 91,152 101,700 61,620 6,840 Section Position Total
Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 142 0100 - Corporate Fund 054 - DEPARTMENT OF PLANNING AND DEVELOPMENT
(054/1005/2005) As the principal planning agency for the City of Chicago, the Department of Planning and Development (DPD) promotes the comprehensive growth and well-being of the City and its neighborhoods. In addition to its planning functions, DPD oversees the City's zoning and land use policies, and through its economic development and housing bureaus employs a variety of resources to encourage business and real estate development, as well as a diverse and stable housing stock affordable at all levels throughout the city. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures ' i
0000 Personnel Services 0005 Salaries and Wages - on Payroll $9,388,484 0015 Schedule Salary Adjustments 42,626 0039 For the Employment of Students as Trainees 40,000_ $9,534,110 0050 Stipends 63,000 0000 Personnel Services - Total* 0100 Contractual Services For Delegate Agenc_es_ 0130 Postage 0135 0138 For Professional Services for Information Technology Maintenance For Professional and Technical Services and Other Third Party Benefit Agreements Appraisals _ _ 0143 Court Reporting $12,122 1,648,328 58,073 1,614,617 137,250 19,131 $12,122 1,606,401 100,000 1,614,617 137,250 19,131 $11,392
1,270,203 93,625 9,964 0147 Surveys 0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of G_ aphics Services 0152 Advertising 0155 Rental of Property 0159 0162 0166 Dues, Subscriptions and Memberships 016_9 Technical Meeting Costs 0179 Messenger Service 0181 Mobile Communication Services Telephone - Non-Centrex Billings Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair of Equipment/Voicemail 12,502 27,535 1.500 36,155 1,521 13,199 61,918 2,420 25,990
36,000 19,795 6,616 36,145 1,500 93,540 3,710 8,239 29,314 2,420 19,000 300 38,000 26,000 6,616 36,145 1,500 93,540 3,710 8,239 29,314 2,420 19,000 ___300_ 38,000 26,000
7,477
33,417 _ 558_ 7,74_4_ _ 195 1,597 16,100 78 _36_0Q0 26,200 0100 Contractual Services - Total*
0229 0245 0270 Local Transportation 0200 Travel Trarisrjortation and Expense Allowance Reimbursement to Travelers 0200 Travel - Total* $1,880 2.536 1,548 $5,964
0340 0348 0300 Commodities and Materials Material and Supplies Books and Related Material 0350 Stationery and Office Supplies $15.637 5,441 17,586 _S9,400 4,636 19,886 $8,836 52 29,279 0300 Commodities and Materials - Total*
0400 Equipment 0422 Office Machines 0400 Equipment - Total*
Mayor's Budget Recommendations for Year 2014 Page 143 0100 - Corporate Fund 054 - Department of Planning and Development - Continued Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0900 Specific Purposes - Financial For the Funding of the City's Contribution to the Low Income Housing Trust Fund 0900 Specific Purposes - Financial - Total
9100 Specific Purpose - as Specified 9110 Property l^ajiageme_]__Maii^ and Security 9183 Foreclosure Prevention Program 9100 Specific Purpose - as Specified - Total 9200 Specific Purpose - as Specified Single-Family Troubled Building Initiative Multi-Family Troubled Building Initiative Affordable Housing Density Program 9224 Micro Market Recovery Program 9256 Urban Homesteading 9200 Specific Purpose - as Specified - Total $27,172,741 $24,730,695 $24,730,695 $17,973,772
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate
3035 - Administration
4000 - Commissioner's Office
9954 Commissioner - Department of Housing and Economic Development 9660 Fjrst Deputy Commissioner 1430 Policy Analyst 0320 Assistant to _e Commissioner 0304 Assistant to Commissioner Schedule Salary Adjustments $156,504 145,548 49,668 88,812 84,780 2,184 $156,504 145,548 _ 49.668 88,812 84,780 2,184 Subsection Position Total 4001 - Finance and Fiscal Operations 0313 Assistant Commissioner Accounting Technician l_ 0190 0190 Accounting Technician II 0184 Accounting Technician III 0104 Accountant IV Schedule Salary Adjustments $106,884 60,600 _1_.364_ 60,600 91,224 978 S92.988 69.648 57.828 60.600 91,224 2,657 $92,988 69,648 57,828 60,600 91,224 2,657 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 144 0100 - Corporate Fund 054 - Department of Planning and Development Positions and Salaries - Continued
3035 - Administration - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation ' Rate 4002 - Administrative Services 3585 Coordinator of Research and Evaluation 2944_ Employability Review Specialist III 2917 Program Auditor III 1482 Contract Review Specialist \[ 1404 City Planner IV 1402 City Planner II 09_1_ 0634 1327 Supervisor of Personnel Administration 1302 Administrative Services Officer II Production Assistant Data Services Administrator 0320 Assistant to the Commissioner 0313 Assistant Commissioner 0308 Staff Assistant 0118 Director of Finance Schedule Salary Adjustments
$93,024 91,980
79,992 83,640 69,300 _84,780 84,780
80,916 70,380
91,152 6,437 $88,812 91,980 91,980 79,992 83,640 69,300 84,780 80,916 45,684 80,916 67,224 102,708 55,584 91,152 5,980 $88,812 91,980 91,980 79,992 83,640 69,300 84,780 80,916 45,684 80,916 67,224 102,708 55,584 91,152 5,980 Subsection Position Total
1981 _44_ 0313 Assistant Commissioner
4004 - Planning and Urban Design Coordinator of Economic Development Coordinating Planner Subsection Position Total $112,332 69,648 $112,332
55,584 64,5__3_ 2,762 $112,332 55,584 64,548 2,762 Subsection Position Total 4011 - Legislative Affairs and Special Projects 9679 Deputy Commissioner _981 Coordirj_a_r_pf Economic Development 1912 Project Coordinator _912 Project_Co^ordir_aJ_o__ 1912 Project_Coordinator 1430 PolicyAnalyst _1141 Principal Operations Ar_ly__ 0313 Assistant Commissioner S109,032 76,512 77,280 73,752 49.668 63,480 $105,084 _76,512 77,280 73,752 67,224 66.648 92.988 $105,084 76,512 77,280 73,752 67,224 66,648 92,988 0309 Coordinator of Special Projects Schedule Salary Adjustments Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 145 0100 - Corporate Fund 054 - Department of Planning and Development Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate 3041 - Economic Development
4013 - Delegate Agencies 1439 Financial Planning Analyst 1405 City Planner V 0313 Assistant Commissioner 0304 Assistant to Commissioner 0303 Administrative Assistant I Schedule Salary Adjustments Subsection Position Total
4026 - Business Development 9679 Deputy Commissioner 1752 Economic Development Coordinator 1441 Coordinating Planner 1441 Coordinating Planner 0320 Assistant to the Commissioner 0313 Assistant Commissioner Subsection Position Total 3092 1912 J602 1602 0810 4027 - Real Estate Services Prograrn_ Director Project Coordinator Senior Land Disposition Officer Senior Land Disposjtion Officer Executive Secretary II 0313 Assistant Commissioner 0309 Coordinator of Special Projects 0308 Staff Assistant 0308 Staff Assistant 0305 _ Assistant to the Executive Director 0303 Administrative Assistant III
67,224 83,832 76,428 92__38_ 84,780 71,796 65,436 88,812 66,492 $80,916 _63,516 79,992 72,936 47,424 92,988 84,780 64,548 88.812 63,456 $80,916_ 63,516 79,992 72_936 47,424 92,988 84,780 64,548 88,812 63,456 Schedule Salary Adjustments Subsection Position Total Section Position Total
3050 - Development Finance
4041 - TIF Implementation 0308 Staff Assistant Subsection Position Total Section Position Total 3061 - Delegate Agencies 1981 Coordinator of Economic Development 1439 Financial Planning Analyst _ 0304 0303 1405 City Planner V Assistant to Commissioner Administrative Assistant III Schedule Salary Adjustments S84.780 95,832 80,256 84,780 63,456 633 S84,780 95,832 80,256 84,780 63,456 633 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 146
0100 - Corporate Fund 054 - Department of Planning and Development Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position : No , Rate . No ; Rate ' No : Rate 3062 - Housing Community Programs 3899 Program Development Coordinator|99|$57,084 1_ $54,492|99|$54,492 2917 Program Auditor III|99|91,980|99|91,980|99|_?1.?.?P_ 2917 Program Auditor III|99|79,992 __ _ 79,992 79,992 2916 Supervising Program Auditor |99|80,916|99|80,916 J 80,916 2915 Program Auditor II 1 76,428|99|76,428 _1_ 76,428 2915 ..._rog___m/^c__tor II|99|72,936|99|72,936|99|72,936 2914 Program Auditor I|99|72,936|99|72,936 1 1989 Director of Loan Processing|99|93,024|99|93,024|99|93,024 1912 Project Coordinator|99|63,516|99|63,516|99|63,516 0320 Assistant to the Commissioner 1 88,812|99|88,812 _1 88,812 0310 Project Manager|99|95,028|99|95,028|99|95,028 0310 Project Manager|99|87,600|99|84,468|99|84,468 0309 Coordinator of Special Projects|99|77,280|99|77,280|99| 77,280 0308 Staff Assistant|99|65_436|99| 65,436|99|65,436 0308 Staff Assistant 1 __j620|99|61,620|99|61,620 Schedule Salary Adjustments 9,998 648 648 Section Position Total 17 $1,358,546 17 $1,343,472 17 $1,343,472
3081 - Planning and Zoning 4079 - Historic Preservation 5404 Architect IV $99,648 1_ $99,648 5403 Architect III |99| 91,224|99|91,224 1441 Coordinating Planner |99|95,832|99| 95,832 1404 City Planner IV |99|79,212 1_ 79,212 1404 City Planner IV|99|83,640 J §3_540_ 0313 _ Assistant Commissioner _ |99|92,988 _1 92,988 0309 Coordinator of Special Projects _ 1_ 69,684 1 ^69,684 0309 Coordinator of Special Projects 1 ZZ:?§9 1__ 77,280 0308 Staff Assistant 1.040H 25.35H 1.040H 25.35H Schedule Salary Adjustments 2,952 2,952 Subsection Position Total|99|$718,824 8 $718,824
Mayor's Budget Recommendations for Year 2014 Page 147
0100 - Corporate Fund 054 - Department of Planning and Development Positions and Salaries - Continued
3081 - Planning and Zoning - Continued Mayor's 2014 2013 2013 Recommendations Revised' Appropriation Position . . No Rate No Rate No Rate 4085 - Zoning Ordinance Administration 9654 Zoning Administrator|99| $134,040 1 $134,040 J?!!5. Senior Landscape Architect|99| 83,640;|99|83,640 1981 Coordinator of Economic Development 1.040H 34.89H 1.040H 34.89H 1912 Project Coordinator|99| 73J52|99|73,752 1752 Economic Development Coordinator|99|83,940|99| 83,940 1299 Chief Zoning Plan Examiner|99|111,996|99|111,996 _1_2_8 Assistant Zoning Administrator 1 110,040|99|110,040 1295 Zoning Plan Examiner|99| 57,828|99|57,828 1295 Zoning Plan Examiner|99|60,600|99|60,600 1295 Zoning Plan Examiner 1_ 63,456|99| 63,456 1294 Supervising Zoning Plan Examiner |99|70,380 1 ZP___ 1294 Supervising Zoning Plan Examiner|99|80,916|99|80,916 1293 Senior Zoning Plan Examiner|99|73,752|99| 73,752 1291 Zoning Investigator|99|89_616|99|89,616 0810 Executive Secretary 11 1_ 60,408|99|60,408 0432 Supervising Clerk|99| _ 45,372 _1 45,372 0431 ClerkJV _ 57,828 1_ 57,828 04_31 Clerk IV 1_ 63,456 1 63i_45.6 0323 Administrative Assistant III - Excluded 1 67,224 _ |99|.67_?_?4_ 0318 Assistant to the Commissioner |99| 64,152 1_ 64,152 0308 Staff Assistant _ 1 61,620 1 61.620 0308 Staff Assistant 1 64,548 1 64,548 0308 Staff Assistant \ 68,580|99|_?8_580 Schedule Salary Adjustments 7,767 7,767 Subsection Position Total 22 $1,691,197 22 $1,691,197 4087 - Planned Development 5406 Chief Landscape Architect |99| $87,600|99|$87,600 19_81_ Coordinator of Economic Development |99|76,512|99|76,512 1912 Project Coordinator _|99|67,224|99| 67,224 1441 Coordinating Planner 1 91,152|99| 91,152 1441 Coordinating Planner 2_ 95,832|99|95,832 1405 City Planner V 1 80,256|99| 80,256 1295 Zoning Plan Examiner|99| 63.456 1_ 63,456 0313 Assistant Commissioner |99|92,988 \ 92,988. 0304 Assistant to Commissioner|99|97,416|99|97,416 Subsection Position Total 10 $848,268 10 $848,268 4088 - Planning and Urban Design 1441 Coordinating Planner. _1_ $69,684 1 $69,684 1441_ Coordinating Planner _ 1 91,152 J 9U__1 1440 Coordinating Planner II|99|102,024|99|102,024 Subsection Position Total|99|$262,860 3 $262,860
Mayor's Budget Recommendations for Year 2014 Page 148 0100 - Corporate Fund 054 - Department of Planning and Development Positions and Salaries - Continued
3081 - Planning and Zoning - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate 4089 - Sustainabilitv and Open Space 9679 Deputy Commissioner 1981 1912_ 1441 Coordinating Planner 1405 City Planner V 0311 Projects Administrator 0308 Staff Assistant $112,332 80,916 70,380 92,064 80,256 92,064 61,620 $112,332 80,916 70,380 92,064 80,256 92,064 61,620 Subsection Position Total Section Position Total 3083 - Zoning and Land Use 4072 - Historic Preservation 5404 Architect IV 5403 Architect III Coordinating Planner City Planner IV 1912 Project Coordinator 1441__ 1404 0313 _ Assistant Commissioner 0309 0308|1010| J__ 1_ 1 _ 2 1 1 1.040H $99,648 91,224 63,516 95,832 83,640 96,768 69,684 25.35H Schedule Salary Adjustments Subsection Position Total
4073 - Zoning Ordinance 9654 Zoning Administrator A4J_5 ...§5.nlor Landscape Architect 1912 Project Coordinator 1912 Project Coordinator 1299 1298 _752 Economic Development Coordinator Chief Zoning Plan Examiner Assistant Zoning Administrator 1295 Zoning Plan Examiner 1295 Zoning Plan Examiner 83,940 111,996 110,040 66,492 60,600 1295 Zoning Plan Examiner 1295 Zoning pjan Examiner 1294 Supervising Z _ing Plan Examiner 1294 Supervising Zoning Plan Examiner 1293 Senior Zoning Plan Examiner 1291 Zoningjjivestigator 0810 Executive Secretary II 0431 Clerk IV 0323 0318 0308 0431 Clerk IV
Administrative Assistant III -JExcluded Assistant to the Commissioner Staff Assistant 57,828 45,372 84,780 70,380 73,752 _91,404 60,408 63,456 60,600 67,224 64,152 68,580 0308 Staff Assistant 0308 Staff Assistant Schedule Salary Adjustments Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 149 0100 - Corporate Fund 054 - Department of Planning and Development Positions and Salaries - Continued
3083 - Zoning and Land Use - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 | Appropriation j Rate I 4075 - Planned Development 5406 Chief Landscape Architect J 981_ Coordinator of Economic Deyejopjrient 1981_ _C_ojd_nator of Economic Development 1912 Project Coordinator
$87,600 76,512 34.89H 67,224
1441 1441 1441 Coordinating Plar_ner_ Coordinating Planner Coordinating Planner 1405 City Planner V 1295 Zoning Plan Examiner 0313 Assistant Commissioner 0304 Assistant to Commissioner Schedule Salary Adjustments Subsection Position Total
4076 - Sustainability and Open Space 9679 Deputy Commissioner 1981 Coordinator of Economic Development 1912 _ Project Coordinator 0311 0308 1441 Coordinating Planner 1405 City Planner V Projects Administrator Staff Assistant 70,380 92,064 80,256 92,064 61,620 Schedule Salary Adjustments Subsection Position Total Section Position Total 'Position Total (331,442) Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 150
0100 - Corporate Fund 055 - POLICE BOARD
(055/1005/2005) The Police Board is an independent civilian body that oversees various activities of the Chicago Police Department. The Board's powers and responsibilities include deciding cases involving allegations of serious misconduct by police officers and other Police Department personnel, and nominating candidates for Superintendent of Police to the Mayor. Mayor's 2014 2013 2013 2012 | Appropriations •¦ ¦ Recommendation Revised Appropriation Expenditures l 0000 Personnel Services 0005 Salaries and Wages - on Payroll $158,136 $155,376 $155,376 _55.376_ 0010 Salary and Wages - on Voucher 60,000 60,000 60,000 60,000 0015 Schedule Salary Adjustments 2,530 2,530 0050 Stipends 111,000 111,000 111,000 99,000 0000 Personnel Services-Total* $329,136 $328,906 $328,906 $314,376 0100 Contractual Services __1_30 Postage^ $300 $300 $300 0140 For Professional and Technical Services and Other Third 1,500 1,500 1,500 1,408 Party Benefit Agreements 0143 Court Reporting 95,000 95,000 95,000 65,000. 0157 Rental of Equipment and Services 4,800 4,800 4,800 3,109 0169 Technical Meeting Costs 1,024 1,024 1,024 40j_ 0181 Mobile Communication Services 7_23 1,000 1,000 800 0100 Contractual Services-Total* $103,347 $103,624 $103,624 $70,717 0200 Travel 0270 Local Transportation 500 500 500 22_ 0200 Travel - Total* $500 $500 $500 $22 0300 Commodities and Materials 0348 Books and Related Material SI00 $100 S100 0350 Stationery and Office Supplies 1,000 1,000 1,000 714 0300 Commodities and Materials - Total* $1,100 $1,100 $1,100 $714 Appropriation Total* $434,083 $434,130 $434,130 $385,829
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate 3005 - Police Board 9955 Executive Director - Police Board _|99|$97,728 _ |99| $97,728|99|.$97,728_ 9635 Member - Police Board 15,000 15J?_9 15,000 9634 President - Police Board 25,000 25,000 25,000 0437 Supervising Clerk - Excluded _1 60,408 |99| 57,648|99|57,648 Schedule Salary Adjustments 2,530 2,530 Section Position Total|99|$158,136|99|$157,906 2 $157,906 Position Total|99|$158,136|99|$157,906|99|$157,906
Mayor's Budget Recommendations for Year 2014 Page 151 0100 - Corporate Fund 056 - INDEPENDENT POLICE REVIEW AUTHORITY
(056/1005/2005) The mission of the Independent Police Review Authority (IPRA) is to establish the public's trust in IPRA and its disciplinary process for Chicago Police Department members through fair, objective, fact finding investigations into allegations of misconduct against CPD members. IPRA advances its goal of high quality investigations by utilizing the most current forensic techniques and reaffirms its commitment to its objectives through each contact with the public and police officers. Through constant vigilance, IPRA exposes excessive force and verbal abuse as it relates to the use of bias-based language, when it exists and absolves these allegations where an officer has acted properly. IPRA also aggressively investigates all deaths occurring while a person is in police custody to identify and address any misconduct by CPD members. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime 0000 Personnel Services - Total*
For Professional and Technical Services and Other Third Party Benefit Agreements 0149 For Software Maintenance and Licensing 0157 Rental of Equipment and Services 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0181 Mobile Communication Services 0190 Telephone - Centrex Billing 0191 Telephone - Relocations of Phone Li_es_ 0197. Telephone - Maintenance and Repair of EquipmentA/oicemail $14,735 183,950 2,800 22,600 10,205 740 8,850 7,800_ 20,400
1,100 $14,630 207,000 3,250 J8,600_ 4,040 740 14,409 7,500 19,000 1,950 1,800 $14,630 207,000 3,250 18,600 4,040 740 14,409 7,500 19,000 1,950 1,800 $16,168 150,734 38 18,760 4,426 674 1,302 11,551 15,800
2,100 0100 Contractual Services - Total*
0200 Travel 0245 Reimbursement to Travelers 0200 Travel - Total* 0300 Commodities and Materials 0320 Gasoline 03_40_J__ teriahand.Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies $1,200 9,199_ 750 46,581 $1,200 _9_199_ 750 46,581 _ $20 4,605
40,599 0300 Commodities and Materials - Total* Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 152 0100 - Corporate Fund 056 - Independent Police Review Authority - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 j Appropriation Rate
3005 - Administration 9956 Chief Administrator 9661 First Deputy Chief Administrator 4238 Property Custodian 0705 Director Public Affairs 0629 Principal Programmer/Analyst 0438 0431 Timekeeper - CPD_ Clerk IV 0366 Staff Assistant - Excluded 0313 Assistant Commissioner Schedule Salary Adjustments
$161,856 146,940 57,828 83,940 80,904_ 57,828 63,456 73,752 93,912 262
$161,856 146,940 57,828 83,940 78,612 55,212 63,456 70,380 91,140 984 3161,856 146,940 57,828 83,940 78,612 55,212 63,456 70,380 91,140 984 Section Position Total
3010 - Investigations 9712 Coordinator of Investigations J___8j__J_ep_ujy Chief Administrator _680 Deputy Chief Administrator 9680 DeputyChief Administrator 9184 Supervising lnyest_gator__PJ_A_ 9184 Supervising Investigator - IPRA 9184 Supervising Investigator - IPRA _9184 Supervising Investigator - IPRA 9_84____5ur_e__'ising Investigator - IPRA 9-.03 Investigator I - IPRA _1183 Jnyej_gator IJPRA 9183 Investigator I - IPRA 9183 Investigator I - IPRA 9183 Investigator I - IPRA 9182 Investigator II-IPRA 9182 Investigator II- IPRA 9182 Investigator II- IPRA 9182 Investigator II-IPRA 9182 Investigator II- IPRA_ 91S2__l__yesJigator II- IPRA 9182 Investigator II- IPRA 9182 Investigator II- IPRA _ 9182 Investigator II- IPRA_ 9182 JnvestigatoMI- IPRA_ 9182 Investigator II- IPRA 9181 Investigator III - IPRA 9181 Investigator III - IPRA 9181 Investigator III -.IP.RA_ 9181 Investigator III - IPRA _1_81_ Investigator III - IPRA 9181 Investigator III - IPRA 9*81 Investigator III - IPRA "646 Attorney 1646 Attorney_ _ 1617 Paralegal II 1617 ParalegaMI 130,380 126,624 105,828 103,740 92,988 92,524 82,524
91,980 54,672 54,672
100,944 96.384 91,980 83,832 79,992 76,428 72,192 68,952 65,808 62,832 59,976 110,748 105,732 100,944 96,384_ 91,980 87,864 83,832 72,516 70,404 57.240 49,788 126,624 105,828
103,740 _1_2,060_ 94,848 92,988 82,524 87,864_ 54,672 69,648 54,672 62,832 100,944_ __9_1,980 87,864 83,832_ 79,992 76,428_ 72,192 68,952 65,808 62,832 59,976 110.748 105,732 100,944 96,384 91,980_ 87,864 83.832 70,404
54,672 49,788 126,624 105,828 103,740 102,060 94,848 92,988 82,524 87,864 54,672 69,648 54,672 62,832 _10q,944 91,980 87,864 _3,832_ 79,992 76,428 72,192 68,952 65,808 62,832 _59.976 _1_10,748 105,732 100,944 96,384 __91_,980 87,864 _83_32_ 70,404 54,672 49,788 Mayor's Budget Recommendations for Year 2014 Page 153 0100 - Corporate Fund 056 - Independent Police Review Authority Positions and Salaries - Continued
3010 - Investigations - Continued
Position __875 Senior Legal Personal Computer Operator 0832_ Personal Computer Operator II 0665 Senior Data Entry Operator 0665 Senior Data Entry Operator 0665 Senior Data Entry Operator 0634 Data Services Administrator 0430 Clerk I 0430 Clerk I 0422 Intake Aide 0422 Intake Aide 0422 Intake Aide 0422 Intake Aide 0422 Intake Aide 0422 Intake Aide Schedule Salary Adjustments Mayor's 2014 Recommendations No Rate 43,320 48,048 57,828 48,048
76,512 37,704 31,308 63,456 60,600 57,828 55,212 37,704
60,421 2013 Revised Rate 41,364 48,048 57,828 48,048_ 45,828 73,020 52,740 37,704 63,456 60,600 57,828 55,212 45,372 37,704 41,410 2013 Appropriation Rate 41,364 48,048 57,828 48,048_ _45_828 73,020 52,740 37,704 63,456 60,600 57,828 55,212 45,372 37,704 41,410 Section Position Total I Position Total 99 $8,076,223 99 $7,973,938 99 $7,973,938 Turnover (297,358) (297,358) (297,358) Position Net Total 99 $7,778,865 99 $7,676,580 99 $7,676,580
Mayor's Budget Recommendations for Year 2014 Page 154 0100 - Corporate Fund DEPARTMENT OF POLICE
(057/1005) The Chicago Police Department (CPD) protects the lives, property and rights of all people, maintains order and enforces the law impartially. The Department provides quality police service in partnership with other members of the community and strives to attain the highest degree of ethical behavior and professional conduct at all times. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 'Expenditures,
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0011 Contract Wage Increment - Salary 0015 Schedule Salary Adjustments Overtime Sworn/Civilian Holiday Premium Pay 0022 Duty Availability Compensatory Time Payment Crossing Guards - Vacation Payout 0027 Supervisors Quarterly Payment 0032 Reimbursable Overtime 0060 Specialty Pay 0070 Tuition Reimbursement and Educational Programs 0088 Furlough/Supervisors Compensation Time Buy-Back 0091 Uniform Allowance 0000 Personnel Services - Total* 274,465 $1,039,312,062 $1,047,682,329 $1,047,682,329 $1,014,564,361 2,675,975 2,675,975 274,465 71,000,000 32,000,000 32,000,000 8,080,237 3,500,000 3,500,000 3,500,000 52,920,690 36,651,650 36,651,650 36,651,650 3,664,323 14,500,000 14,500,000 14,500,000 37,164,531 1,444,000 1,444,000 1,444,000 8,000,000 8,000,000 8,000,000 17,943,830 7,809,811 6,000,000 6,000,000 6,000,000 12,500,000 12,500,000 12,500,000 5,441,428 13,800,138 6,500,000 6,500,000 6,500,000 11,500,000 12,000,000 11.500,000 22,050,000 22,050.000 6.496,258 12,111,229 21,589,532 22,050,000 $1,241,537,949 $1,205,278,419 $1,205,278,419 $1,193,506,131
0100 Contractual Services 0138 _0125 Office and Building Services 0130 Postage For Professional Services for Information Technology Maintenance $500 207,178 5,840 $303 234,159 2,246 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0145 Legal Expenses _0152 Advertising_ 0154 _0148 Testing and Inspecting 0149 For Software Maintenance and Licensing
For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware 0157 Rental of Equipment and Services 0161 Operation, Repair or Maintenance of Facilities 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0176 Maintenance and Operation - City Owned Vehicles 0178 Freight and Express Charges 0185 Waste Disposal Services Telephone - Non-Centrex Billings Telephone - Centrex Billing 0196__ Data Circuits 0197 Telephone - Maintenance and Repair of Equipment/Voice mail 0100 Contractual Services - Total* 2,895,241 17,000 500 7,590 2,400 760,357 J02,818 185,000 381,397 47,298 224,830 3,000 12,000 25,710 205,150 718.600 750,000 28,630 $6,576,399 3,275,800 17,000 500 7,590 2,400 760,357 112,818 185,000 368,822 47,298
3,000 12,000 25,710 192,900 620,000 750,042 62,000 $6,656,755 3,275,800 17,000 500 7,590 2,400 760,357 112,818 185,000 368.822 47,298
3,000 12,000 25,710 192,900 620,000 750,042 62,000 $6,656,755 3,459,481 9,338 476 7,504 7,255 742,342 112,434 178.460 268,961 27,204 2,820 7,954 21,363 265.900 634_500 747,630 12,000 $6,742,330
0245 0270 0200 Travel Reimbursement to Travelers Local Transportation S20.076 467 0200 Travel - Total*
Mayor's Budget Recommendations for Year 2014 Page 155 0100 - Corporate Fund 057 - Department of Police - Continued Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0300 Commodities and Materials 0313 Cleaning and Sanitation Supply 0319 CJqthing 0320 Gasoline 0330 Food 0338 License Sticker, Tag and Plates 03_0 Material and Supplies r_342 0345 Apparatus and Instruments 0348 Books and Related Material 0350 Stationery and Office Supplies 0360 Repair Parts and Material
$381
100,000 178,202 750 2,015,753 9,966 19,061_ 51,842 625,674 305,849
$381 100000 178,202 750 2,015,753 9,966 19,061 51,842 625,674 305,849
$340
79,660 207,155 700 1,953,181 8,792 10,393 16,279 1,178,588 301,369 0300 Commodities and Materials - Total* 0400 Equipment 0401 Tools Less Than or Equal to $100/Unit 04_02_ Tools GreaterThan $J00/Unit 0430 Livestock $1,356 1,317 46,020 0400 Equipment - Total*
0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel 0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on Duty Who Are Not Covered Under Workers Compensation Act 0900 Specific Purposes - Financial - Total
9000 Specific Purpose - General 9067 For Physical Exams 9000 Specific Purpose - General - Total $1,291,729,975 $1,250,254,874 $1,250,254,874 $1,277,888,351
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate
3004 - Office of the Superintendent 995_7 Superintendent of Police 9752 Commander 9684 Deputy Director 9_0_1 Superintendent's Chief of Staff 0308 Staff Assistant Schedule Salary Adjustments $260,004 154,932 185,004 68,580 S260,004 154,932 185,004 68,580 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 156 0100 - Corporate Fund 057 - Department of Police Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised . 2013 Appropriation No Rate 3008 - Office of Crime Control Strategies 4016 - Office of Crime Control Strategies 9785 Chief 9171 9171 9752 Commander 9173 Lieutenant Sergeant Sergeant $185,004 154,932 115,644 102,978 96,648 9171 Sergeant Police Officer - Assigned as Detective 9165 9165 9161 Police Officer 87,372 63,642 83,706 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 1140 Chief Operations Analyst Schedule Salary Adjustments 78,012 75,372 43,104
95,832 135,924 80,724 78,012 75,372 43,104 95,832 3,119 Subsection Position Total 4017 ¦ Deployment Operations Section 9752 Commander 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 9165 Police Officer - Assigned as Detective 9161_ Police Office_ 9161__ Police Officer 9161 Police Officer 9161 Police Officer 9161_ Police Officer 916-1. £olice. Officer 0305 Assistant to the Executive Director Schedule Salary Adjustments
12_ 13 J3_ 17 $154,932 115,644 99,756 96,648 93,708
93,192 90,540 87,372 63,642 86,1.30 83,7_q6 80,724 78,012 75,372 43,104 77,280 198,555 $154,932 115,644 102,978 99,756 96,648 93,708 93,192 90,540 87,372 84,396 86,130 83,706 80,724 78,012 75,372 43.104 77,280 15,257
__8 16 _5 13 $154,932 115,644 102,978 99,756 96,648 93.708 93.192 _90,540_ 87,372 84,396 86,130 83,706 _80,724 78,012 75,372 43,104 77.28_ 15,257 Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 157
0100 - Corporate Fund 057 - Department of Police Positions and Salaries - Continued
Mayor's 2014 2013. 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate 3017 - Office of the General Counsel - Office of the General Counsel 9758 Assistant General Counsel|99| S129,096|99|$129,096 1 $129,096 9756 General Counsel J 162,012|99|162,012 1_ 162,012 9016 Police Legal Officer II 3_ 108,900|99|108,900 4 108,900 9016 Police Legal Officer II|99|105,648 9015 Police Legal Officer I|99| 99,756 |99|99,756|99| 99,756 9015 Police Legal Officer I|99|96.648|99|96,648|99|96,648 9015 Police Legal Officer I 1 93,708|99|93,708 1_ 93,708 1646 Attorney|99|A7!2 1646 Attorney|99|71,088 1617 ParalegaMI|99|76,428|99|72,936|99|72,936 1617 ParalegaMI|99|69,648 _ 1 69,648|99| 69,648 1430 Policy Analyst|99| A1A°80|99|118,080|99|118,080 0311 Projects Administrator|99|85,020|99| 85,020|99|8_5,020 0302 Administrative Assistant II 2_ 60,600_ __|99| 60,600 1_ 60,600 0302 Administrative Assistant II _A. 57,828 |99| 57.___ Schedule Salary Adjustments 4,646 3,620 3,620 Subsection Position Total 18 $1,731,038 16 $1,581,200 16 $1,581,200 - Management and Labor Affairs Section 9780 Director of Management andLabor Affairs|99|$154,932 J $154,932|99|$154,932 9173 Lieutenant _ |99|108,900 J 112,206 |99|1J?_06_ 9171 Sergeant |99|102,978 |99|102,978|99| 102,978 9171 Sergeant |99|96_648 _ J 99,756 _ _ _1 99,7j_6_ 9171 Sergeant|99| 93,708 1 93,708_ 9171 ' Sergeant _ |99|96,648|99| 96,648 1386 Senior Labor Relations Specialist|99|80,256|99|80,256 |99|80,256 1386 Senior Labor Relations Specialist 2_ _ 59,436 Schedule Salary Adjustments 4,833 Subsection Position Total 9 $867,045|99| $740,484|99|$740,484 Section Position Total 27 $2,598,083 23 $2,321,684 23 $2,321,684 3426 - News Affairs 9716 Assistant Director of News Affairs|99|S7_,5_6|99|$82,080 1 $82,080 9715 Director of News Affairs|99|116,160 . 1_ 112,008|99|112,008 9161 Police Officer 1_ 83,706 _ J _3_7°6 1 83,706 0302 Administrative Assistant II 1_ 57,828|99|57,828 1 57,828 0302 Administrative Assistant II 1_ 37_70_ Schedule Salary Adjustments 2,408 Section Position Total|99|$370,322|99|$335,622 4 $335,622
Mayor's Budget Recommendations for Year 2014 Page 158 0100 - Corporate Fund 057 - Department of Police Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 j Appropriation Ratei 3427 - Bureau of Internal Affairs 4040 - Bureau of Internal Affairs 9752 9174 9796 Deputy Chief 9785 Chief Commander Police Agent $162,012 176,532 154,932 90,540 3162,012 176,532 154,932 90,540 9174 Police Agent 9174 Police Agent 9174 Police Agent 9173 Lieutenant 9173 Lieutenant Lieutenant Sergeant _9_73. 9171 9171 9_171 9171 9165 9165 9165 _91_6J 9161 9171 Sergeant Sergeant Sergeant_ Sergeant Police Officer - Assigned as Detective Police Officer - Assjgned as Detective Police Officer - Assigned as Detective_ Police Officer Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 9126 Police T_echnj__ian _ 9016 Police Legal Officer II 08J32 Personal Computer Operator II 0832 Personal Computer Operator II 0665 Senior Data Entry Operator_ 0665 Senior Data Entry Operator Schedule Salary Adjustments Subsection Position Total
_13 16 20 3 3 3 6
120 115,644 112,206 105,648 106,068 102,978 99,756 96,648 93,708 90,540 63,642 86,130 83,706 80,724 78,012 75,372 43,104 _6_530_ 108_j_00 48,048 34,380 57,828 34,380 25,063 $10,863,415 61,530 115,644 112,206 108,900 106,068 102,978 99,756 96,648 93,708 93,192 90,540 87,372 86,130 83,706 80,724 _78,012 75,372 43,104 87,918 105,648 52,740 _48,048 57,828
8,827 $11,027,605
10 10 23 1_|10101010|
120 61,530 115,644 112,206 108,900 106,068 102,978 99,756 96,648 93,708 93,192 90,540 87,372 86,130 83,706 80,724 78,012 75,372 43,104 87,918 105,648 52,740 48,048 57,828
8,827 $11,027,605
9752 9173 9173 _9171 9171 916' 9161 9161 4041 - Inspection Section Commander Lieutenant Lieutenant Sergeant Sergeant Police Officer Police Officer Police Officer _91_61__ Police Officer 0635 Senior Prograrnmer/Analyst 0193 Auditor III Schedule Salary Adjustments Subsection Position Total $154,932 115,644 105,648 99,756 93,708 83,706 80,724 78,012 43,104 99,648 91,224 339 $1,678,521 3154,932 115,644 112,206 99,756 93,708 83,706 80,724 43,104
99,648 91,224 5,819 $1,698,593 $154,932 115,644 112,206 99,756 93,708 83,706 80,724 43,104
99,648 91,224 5,819 $1,698,593 Section Position Total Position Total
Mayor's Budget Recommendations for Year 2014 Page 159 0100 - Corporate Fund 057 - Department of Police - Continued 2007 - OFFICE OF THE FIRST DEPUTY POSITIONS AND SALARIES
Positions and Salaries ' Mayor's 2014 Recommendations No Rate 2013 Revised 2013 j ¦ Appropriation No Rate j
3430 - Administration Office of the First Deputy 9796 Deputy Chief 9781 First Deputy Superintendent 9173 Lieutenant 9171 Sergeant
$162,012 188,316 112,206 93,708 9161 Police Officer 9161 Police Officer 9161 Police Officer Schedule Salary Adjustments Section Position Total 3434 - Special Events Unit 9752 Commander _9_61 Police Officer 9J.?.1 J"!?1'?"?. PJficer _ 9161 Police Officer _ Schedule Salary Adjustments
$154,932 86,130 83,706 80,724 $154,932 86,130 80,724
249 Section Position Total 3435 - Detatched Services Unit 9752 Commander 9171 Sergeant 9161 Police Officer 9161 9161 9161 Police Officer _Po_i_ce Officer Police Officer 9160 Police Officer - Assigned as Security Specialist 9160 Police Officer - Assigned as Security Specialist _ 9160 Police Officer - Assigned as Security Specialist 9160 Police Officer - Assigned as Security Specialist Schedule Salary Adjustments $154,932 102.978 86,130 83,706 80,724 78,012 99,756 96,648 93,708 90,702 12,980 $154,932 102,978 _86J30_ 83,706 80,724 78,012 99,756 96,648 93,708 90,702 123
4 12 2 $154,932 102,978 86,130 8_,706_ 80,724 78,012 99,756 96,648 93,708 90,702 123 Section Position Total
Position Total
Mayor's Budget Recommendations for Year 2014 Page 160 0100 - Corporate Fund 057 - Department of Police - Continued 2012 - PATROL SERVICES POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised . 2013 Appropriation Rate
3283 - Bureau of Patrol 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 9021 Crossing Guard Coordinator 9021 Crossing Guard Coordinator Schedule Salary Adjustments $162,012 176,532 112,206 102,978 96L648 93,708 86,130 83,706 80,724 78,012 43,104 63,276 57,648 73,663 $162,012 176,532 108,900 102,978 99,756 96,648 86,130 83,706 80,724 78,012 43,104 60,408 57,648 4,573 $162,012 176,532 108,900 102,978 99,756 96,648 86,130 83,706 80,724 78,012 43,104 60,408 57,648 4,573 Section Position Total
3286 - Patrol Services 9796 9752 4319 - District Law Enforcement 9752 9684 Deputy Chief Commander Commander Deputy Director 9J76_ 9175 917_5_ 9175 9175 9684 Deputy Director Sergeant - Per Arbitration Award (_pt__n Captain Captain _Captai_
25
1_ 17 14 $162,012 154,932
118,080 89,100 127,602 125,790 122,748 3 25
23 6 $162,012 154,932 154,932 _118,08CI_ 89,100 115,644 127,602 125,790 122,748 116,154 _3_ 25
23 $162,012 154,932 154,932 118,080 89,100 115,644 127,602 125,790 122,748 116,154 9173 Lieutenant 9173 9173 9173 9173 Lieutenant Lieutenant Lieutenant Lieutenant
69 45 .2.1 10 118,560 115,644 J12,206 jq8,900 105,648 118,560 _115,644_ 112,206 108,900 9172 9171 9171 9*71 9171 9171 9171 9172 Police Officer - Per Arbitration Award Police Officer - Per ArbitraJ_oj_Award Sergeant Sergeant Sergeant Sergeant Serge_a_nt_ Sergeant 1 3 172 186 263 J_6_ 3 93,192 84,396 106,068 102,978 99,756 96,648 93708 90,702 |1010|172 184 229 143 1 93,192
106,068 102,978 99,756 _ 96,648 93,708 90,702 |1010|172_ _84 229 143 1 93,192 106,068 102,978 99,756 _ 96,648 93,708 90,702
Mayor's Budget Recommendations for Year 2014 Page 161
0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued 4319 - District Law Enforcement - Continued | Mayor's 2014 2013 2013 j | Recommendations Revised Appropriation j I Position No Rate No Rate No Rate' 9164 Police Officer - Assigned as Training 11 90,540 11 90,540 11 90,540 .Officer 9164 Police Officer - Assigned as Training 17 87,918 14 87,918 14 87,918 Officer 9164 Police Officer - Assigned as Training 23 84,756 21 84,756 21 84,756 Officer 9164 Police Officer - Assigned as Training 42 81,900 19 81,900 19 81,900 Officer 9164 Police Officer - Assigned as Training 33 79,170 3 79,170 3 79,170 Officer 9164 Police Officer - Assigned as Training 1 75,372 12 61,530 12 61,530 Officer 9164 Police Officer - Assigned as Training 3 61,530 OJTfcer ._ 9161 Police Officer 329 86,130|99|__!i2. __. Md4?. 9161 Police Officer 7_30 83,706 349 86,130 3_9 _?_d3_ 9161 Police Officer 1,877 80,724 8_3 83,706 803 83,706 9161 Police Officer 2,129 78,012 1,652 80,724 1J352 80,724 9161 Police Officer _ 1,887 75,372 2,364 _ 78,012 2,364 78,012 9161 Police Officer 141 71,748 2,226 75,372 2,226 75,372 9161 Police Officer _16 68,382 68 71,748 68 71,748 9161 Police Officer 49 65.016 142 68,382 142 68,382 9161 Police Officer _ 431 61,530 115 65,016 115 65,016 9161 Police Officer 254 43,104 49 61,530 49 61.530 9161 Police Officer 279 4_,104 279 43_04 9155 Police Officer - Per Arbitration Award 9 90,540 10_ 90,540 10 90,540 9122 Detention Aide 12 73,032 10 7_884 10 70,884 9122 Detention Aide|99|...69,708 _5 6_,656 5_ 67,656 9122 Detention Aide 34 66,552 34 64,596 34 64,596 9122 Detention Aide 17 63,552 16 61,692 16 61,692 9122 Detention Aide 14 60,648 _7_ 58,860 17 58,860 9122 Detention Aide 10 57,900 10 56,208 10 56,208 9122 Detention Aide 12 55,248 |99| 53,628 6 53,628 9122 Detention Aide 2 52,764 9 51,216 9 51.216. 9122 Detention Aide |99|_ 48,924|99|4?__24|99|48.924 9122 Detention Aide 70 46,656|99|46,656 4 46,656 9122 Detention Aide 32 42,516 78 44,568 78 44,568 9122 Detention Aide 24 42,516 24 42,516 9111 Crossing Guard _ _ _ 93 _ 21.07H 93 20.45H 93 20.45H 9111 Crossing Guard 34 20.07H 43 19.48H 43 1.9.48H_ _9J_A._CrossJng_G^ 78 19.13H _8_4 18.57H 84 18:.57H_ 9111 Crossing Guard _ 66 18.27H 59 17.73H 59 17.73H 9111 Crossing Guard 138 17_5H J17 16.94H 117 16.94H 9111 Crossing Guard 1_6 16.65H 155 _J6H 155 J_.16H_ 9111 Crossing Guard 131 15.89H 136 15.43H 1_6 15.43H 9111 Crossing Guard |99| 15.17H 47 14 73H 47 14.73H 911J Crossing Guard |99|14.07H|99| 14.07H _ 1 14.07H 9111 Crossing Guard|99|12.25H 54 12.25H 54 12.25H
Mayor's Budget Recommendations for Year 2014 Page 162
0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued 4319 - District Law Enforcement - Continued Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position _. No Rate No Rate No Rate 9109 Crossing Guard - Per CBA|99|21.58H 73 15.23H 73 15.23H 9109 Crossing Guard - Per CBA|99|19.65H 24 14.57H 24 __?H 9109 Crossing Guard - Per CBA|99|18.78H|99|13.93H _3_ _ 13.93H 9109 Crossing Guard - Per CBA|99|17.97H|99|_2._7.5H 7 12.75H 9109 Crossing Guard - Per CBA|99|_7_16H 9109 Crossing Guard - Per CBA|99|16.41H 9109 _ Crossing Guard - Per CBA 92 15_§9H 9109 Crossing Guard - Per CBA|99|14.57H 9109 Crossing Guard - Per CBA 113 12.75H 9106 Police Cadet 78,OO0H 9.00H 78,000H 9.00H 78_______ 9.00H 9103 CAPS Coordinator|99|97,728|99|97,728|99|97,728 9102 Director of CAPS|99|145,476 1_ 145,476 1 145,476 9101 Community Organizer - CAPS|99|76,428|99|76,428|99|76_428_ 9101 Community Organizer - CAPS|99|66,492|99|72,936|99| 72,936 9101 Community Organizer - CAPS|99|63,456|99|69,648 1__ 69,648 9101 Community Organizer - CAPS|99|54,672 _J 54,672 9101 Community Organizer - CAPS 15 60,600 15 60,600 9101 Community Organizer - CAPS 3_ 63,456 |99| 63,456 9101 Community Organizer - CAPS 1_ 66,492|99| 66,492 3955 Youth Services Coordinator 1__ 70,380|99|70,380 3955 Youth Services Coordinator |99|77,280 1_ 77,280 38_99_ Program Development Coordinator|99|64,152 |99|64,152|99| 64,152 3520 Domestic Violence Advocate|99|57.648 _ 57.648 .1 57,648 1927 Area Coordinator|99|88,812 _ 1 _34,780 1_ . 84,780 1927 Area Coordinator |99|80,916|99| 80,916|99| 80,91 _ 1910 Information Service Coordinator|99|„P_._?_16 1_ 80,916|99|80,916 1910 Information Service_Coord]nator. _1 7_3752 |99|.73.752 3__ _ 73,752 1910 Information ServiceCoordinator |99|70,380|99|70,380|99| 70,38_0 0833 Personal Computer Operator I 3_ 5?__80|99| 52,740 1 52,740 0833 Personal Computer Operator I|99|48,048|99|50:280 3_ 50,280 0833 Personal Computer Operator I |99|45,828|99|48,048 3_ 48,048 0833 Personal Computer Operator I|99|43,740 5_ 45,828|99| . 45.828 0833 Personal Computer Operator I|99|31,308|99|43,740 5 43,740 0833 Personal Computer Operator I 2 31,308|99| 31,308 08_33_ Personal Computer Operator I |99| 41,784 1 41,784 0665 Senior Data Entry Operator 9 57.(328 |99| 57,828 8 57,828 0665 Senior Data Entry Operator 4_ 55,212 3 55,212|99| 55 212 0665 Senior Data Entry Operator|99| 52,740|99| 52,740 6 52,740 0665 Senior Data Entry Operator J 45,828 |99| 50.280_ 2 50,280 0665 _ SeniorData Entry Operator |99|3?.5J§_|99| 34,380 2 __4,380 043? Timekeeper - CPD 9 .69,648|99| 69,648|99| _ffl.648 _P43.8 .Timekeeper - CPD |99|63,456|99|66.492 1__ 66,492 0438 Timekeeper - CPD|99|60,600|99|63,456|99| 63,456 0438 Timekeeper - CPD|99|57,828|99| 60,600|99| _ 60,600 0438 Timekeeper - CPD _ 1_ ..41,364 1_ 41,364 0438 Timekeeper - CPD 1 57.828 __1 57,828 0430 Clerk III _ _ |99|52,740 1 52,740 J 52_740 0430 Clerk III|99|50,280|99| 50,280 2 50.280 0430 Clerk III _ |99|_4_8,0_S|99|48,048|99| 48,048 0430 Clerk III _ |99|45.828 4 45,828 4 45,828 0430 Clerk III|99|43,740 4__ 43,740|99| 43,740 0430 Clerk III |99|41,784|99| 31,308 |99| 31,308 0430 Clerk III 6 31,308
Mayor's Budget Recommendations for Year 2014 Page 163 0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued 4319 - District Law Enforcement - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 0320 Assistant to the Commissioner 1_ 0309 Coordinator of Special Projects |910|0308 Staff Assistant|910|0306 Assisjant Director 1_ 0303 Administrative Assistant III|910|__303 Administrative Assistant III |910|0303 Administrative Assistant III 4 0303 Administrative Assistant I 0302 Administrative Assistant II 0302 Administrative Assistant II 77,280 93,024 61,620 76,980 76,428 72,936 45,372
37,704 77,280 93,024 61,620 76,980 76,428 72,936 69,648 45,372 63,456 37,704 Schedule Salary Adjustments Subsection Position Total 4325 - Central Detention 9173 Lieutenant 9171 Sergeant 9171 Sergeant 9171 Sergeant 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 ...P°!i£S_9!,ic?r 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 0438 Timekeeper - CPD Schedule Salary Adjustments
|1010|9 J0_ 13 $115,644 102,978 99,756 93,708 86,130 83,706 80,724 78,012 43,104 73,032 69,708 66,552 63,552 60,648 57,900 55,248 46,656 55,212 113,272
12 JJ3 6 $112,206 102,978 9_9_,756 86,130 83,706 80,724 78,012 43,104 70,884 64,596 61,692 58,860 56,208 53,628 51,216
69,648 9,350
J2_ 13 6 $112,206 102,978 99.756 86,130 83,706 80,724 78,012 43,104 70,884 64,596 61,692 58,860 56,208 53,628 51,216 69,648 9,350 Subsection Position Total 10,392 $764,060,621 10,408 $764,404,785 10,408 $764,404,785
Mayor's Budget Recommendations for Year 2014 Page 164 0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate 3292 - Special Functions Division
4330 - Special Functions Division 9785 Chief 9752 Commander 9173 Lieutenant 9171 Sergeant 9171 Sergeant 115,644 102,978 99,756 115,644 102,978 99,756 9__1L_S_e_gea_t_ 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 0832 Personal Computer Operator II 0438 Timekeeper - CPD 0302 Administrative Assistant I Schedule Salary Adjustments
86,130 83,706 80,724 78,012 75,372 43,104 48,048 52,740 60,600 15,271 93,708 86,130 83,706 80,724 78,012 43,104
48,048 66,492 57.828 5,536 93,708 86,130 83,706 80,724 78,012 43,104
48,048 66,492 57,828 5,536 Subsection Position Total
_752 9173 4333 - Public Transportation Section Commander 9173 9173 Lieutenant Lieutenant Lieutenant S 154,932 115,644 105,648 $154,932 115,644 112,206 105,648 j_lLL_.s_ergean__ 9171 Sergeant 9171 Sergeant 9171 Sergeant 9161 Police Officer ________ Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer ___ 9153 Police Officer - Assigned as Explosives Detection Canine Handler 9153 Police Officer - Assigned as Explosives Detection Canine Handler 9153 Police Officer - Assigned as Explosives Detection Canine Handler 0438 Timekeeper-CPD_ 0302 Administrative Assistant II
10 25 23 29 1_1_ 20 102,978 99,756 96,648 93,708 86,130 83,706 80,724 _78,012 43,104
87,918 84,756 61,530 60,600 63,456
29 26 35 17 102,978 99,756 96,648 93,708 86,130 83,706 80,724 78,012 75,372 43,104_ 87,918 84,756
57,828 63,456
29 . 26 35 17 1_|101010|102,978 99,756 96,648 93,708 86,130 83,706 80,724 78,012 75,372 43,104 87,918 84,756
57,828 63,456 Schedule Salary Adjustments Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 165 0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued ¦ Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 | Appropriation Rate I 4334 - Traffic Section 9173 Lieutenant 9173 Lieutenant 9171 Sergeant 91_71_ Sergeant 9171 Sergeant 9161 9161 9171 Sergeant Police Officer Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 1341 Personnel Assistant 0665_ Senior Data Entry Operator 0430 Clerk III 0302 Administrative Assistant II Schedule Salary Adjustments $112,206 105,648 102,978 99,756 96,648 93,708 86,130 83,706 80,724 78,012 75,372 43,104 50,280 52,740 45,828 63,456 89,164
9_ 21 25 16 $112,206 105,648 102,978 99,756 96,648 93,708 86,130 83,706 80,724 78,012 75,372 43,104 50,280 52,740 45,828 60,600 10,551
|1010|9_ 21 25_ 16 $112,206 105,648 102,978 99,756 96,648 93,708 86,130 83,706 80,724 78,012 75,372 43,104 J0_280 52,740 45,828 60,600 10,551 Subsection Position Total 4335 - Mounted Unit 9173 Lieutenant 9171 Sergeant 9171 _Se_gea_t 9171 Sergeant 9171 _ Sergeant 9169 Police Officer - Assigned as Mounted Patrol Officer 9169 Police Officer - Assigned as Mounted Patrol Officer $115,644 102,978 99,756 93,708
90,540 87,918 $115,644 102,978 99,756 96,648 93,708 90,540 87,918 $115,644 102,978 99,756 96_48_ 93,708 90,540 87,918 9169 Police Officer - Assigned as Mounted Patrol Officer 9169 Police Officer - Assigned as Mounted Patrol Officer 9169 Police Officer - Assigned as Mounted Patrol Officer 9169 Police Officer - Assigned as Mounted Patrol Officer 9161 Police Officer Schedule Salary Adjustments 61,530 80,724 4,073 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 166 0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued ¦ Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation . Rate 4336 - SWAT 9173 9171 9173 Lieutenant Lieutenant Sergeant 9171 Sergeant 9171 Sergeant 9171 Sergeant
$115,644 105,648 102,978 99,756 96,648 93,708
$115,644 105,648 99,756 96,648 93,708 90,702 $115,644 105,648 99,756 96,648 93,708 90,702 9171 Sergeant 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer
16 20 22 4 90,702 86,130 83,706 80,724 78,012 75,372
12 21_ 26 86,130 83,706 80,724 78,012 75,372 9161 Police Officer Schedule Salary Adjustments Subsection Position Total
9173 9171 4337 - Marine/Helicopter Unit Lieutenant Sergeant 9171 Sergeant 9171 Sergeant 9168 Police Officer - Assigned as Marine Officer 9268 Police Officer - Assigned as Marine Officer 9168 Police Officer - Assigned as Marine Officer 9168 Police Officer - Assigned as Manne_Officer 9168 Police Office_r - Assigned as Marine Officer 9168 Police Officer - Assigned as Msjj[!SS>J!}.^L- 9161 Police Officer Schedule Salary Adjustments Subsection Position Total 5105.648 99,756 93,708 93,708 90,540 87.918 __4_7_5_6_ 81,900
43,104 14,441 $3,559,691 $115,644 102,978 99,756_ 93,708 93,708 90,540 87,918 84.756 81,900 61,530 80,724 3,583 $3,915,571
4 6 18
45 $115,644 102,978 99,756 93,708 93,708 90,540 87,918 84,756 81,900 61,530 80,724 3,583 $3,915,571
4340 - Canine Unit 9173 Lieutenant 9171 9153 9153 9152 9152 9152 9152 9152 9171 Sergeant Sergeant Police Officer - Assigned as Explosives Detecj__on__anine Handler Police Officer - Assigned as Explosives Detection Canine Handler Police Officer - Assigned as Canine Handler Police Officer - Assigned as Canine Handler Police Officer - Assigned as Canine Handler Police Officer - Assigned as Canine Handler Police Officer - Assigned as Canine Handler Schedule Salary Adjustments Subsection Position Total
10 4
36 $115,644 102,978 99,756 90,540 61,530 90,540 87,918 84,756 81,900 61,530 4,238 $3,075,764 $115,644 102,978 99,756 90,540
90,540 87,918 84,756 81,900 61,530 2,899 $2,966,185 $115,644 102,978 99,756 90,540
90,540 87,918 84,756 81,900 61,530 2,899 $2,966,185
Mayor's Budget Recommendations for Year 2014 Page 167 0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued 3292 - Special Functions Division - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate 4341 - Major Accident Investigation Section 9173 Lieutenant 9171 Sergeant 9171 Sergeant j_61 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 99,756 86,130 83,706 80,724 78,012 43,104 99,756 86,130 83,706 80,724 78,012 43,104 9151 Police Officer - Assigned as Traffic Specialist 9151 Police Officer - Assigned as Traffic Specialist 9151 Police Officer - Assigned as Traffic Specialist 9151 Police Officer - Assigned as Traffic Specialist _ 9151 Police Officer - Assigned as Traffic Specialist 9151 Police Officer - Assigned as Traffic Specialist 0665 Senior Data Entry Operator 0665 Senior Data Entry Operator 0430 Clerk III Schedule Salary Adjustments 61,530
J_828_ 50,280 48.048 9,291 81,900 61,530 57,828 50,280 45.828 3,562 81,900 61,530 57,828 _50,280 45,828 3,562 Subsection Position Total 4342 - Bomb Unit 9171 Sergeant 9158_ 9158 9171 Sergeant Explosives Technician l_ Explosives Technician I 9158 Explosives Technician I 9158 Explosives Technician I $96,648 93,708 102,978 99,756 96,648 $96,648 93,708 102,978 _99,756 96,648 Schedule Salary Adjustments Subsection Position Total Section Position Total
10,924 $808,261,906 10,942 $809,884,310 10,942 $809,884,310
Mayor's Budget Recommendations for Year 2014 Page 168
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Positions and Salaries
Mayor's 2014 2013 2013 j Recommendations Revised Appropriation i Position No Rate No Rate No Rate! 3274 - Bureau of Detectives 9796 Deputy Chief|99|$162,012|99|$162,012|99| $162,012 9785 Chief|99|176,532 J 176,532 J 176.532 9173 Lieutenant 1_ 105,648|99|105,648 1_ 105,648 9171 Sergeant|99|99,756|99|102,978|99|_2?78_ 9171 Sergeant|99|96,648|99|99,756|99|99,756 9171 Sergeant|99|93,708|99|96,648 1 96,648 9171 Sergeant|99|93,708|99|93,708_ 9165 Police Officer - Assigned as Detective|99|\ ?A1?2 !___ 93,192 9165 Police Officer - Assigned as Detective|99|90,540|99|90,540|99|90,540 9165 Police Officer - Assigned as Detective|99|87,372|99|87,372 9161 Police Officer|99|86,130|99|86,130|99|86,130 9161 Police Officer|99|80,724|99|80,724 2 80.724 9161 Police Officer|99|78,012|99|78,012 |99|78,012 9161 Police Officer|99|_3_04|99|43...104 !__ 43,104 0638_ Programmer/Analyst^|99|83,640 J 83,640|99|83,640 0635 Senior Programmer/Analyst|99| 99,648 1 99,648 0308 Staff Assistant|99|75,J24_0|99|7j5,240|99| 75,240 0303 Administrative Assistant III|99|72.936 |99|72,936|99| 72.936 Schedule Salary Adjustments 1,431 Section Position Total 23 $2,242,809 23 $2,242,176 23 $2,242,176
Mayor's Budget Recommendations for Year 2014 Page 169 0100 - Corporate Fund 057 - Department of Police 2016 - Bureau of Detectives Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate! 3275 - Area Criminal Investigation 9752 Commander 9173 Lieutenant 9173 Lieutenant _9173 JJeutenant _173 Lieutenant 9173 Lieutenant 9171 Sergeant 9171 Sergeant 9171 Sergeant 9171 Sergeant 9171 Sergeant 9165 Police Officer - Assigned as Detective 9165 Police Officer - Assigned as Detective 9165 Police Officer - Assigned as Detective 9165 Police Officer - Assigned as Detective 9165 Police Officer - Assigned as Detective 9165 _ Police Officer - Assigned as Detective 9165 Police Officer - Assigned as Detective 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer ______0_7_ Crimes Detection Specialist __65__Seni^D^3^ri\jy Operaior 0438 Timekeeper - CPD 0438 Timekeeper - CPD 0430 Clerk III 0302 Administrative Assistant II 0302 Administrative Assistant II Schedule Salary Adjustments
26 29 14 18
188 250 _299 87|1010|54
10 10
10.400H 2|1010| $154,932 115,644 112,206 108,900 105,648
102,978 99,756 96,648 93,708
96,444 93,192 90,540 87,372 84,396 81,672 63,642 86,130 83,706 80,724 78,012 75,372 43,104 18.92H 50,280 69,648
50,280 60,600 55,212 176,868
26 35 14 10 6 204 234 274 100|1010|65 5 12 10|1010| 10,400H 2|101010| $154,932 118,560 115,644 112,206 108,900 105,648 106,068 102,978 _99,756_ _96,648_ 93,708 96,444 93,192 90,540 87,372 84,396 81,672 63,642 86,130 83,706 80724 78,012 75,372 43,104 18.92H 1 50,280 69,648 66,492 48,048 57,828
90,816
26 35 14 10
204 234 274 100 . ...1-65|1010|12 10
0,400_H _2 2_|1010|_$154,93_2 118,560 115,644 112,206 108,900 105,648 106,068 102,978 99,75_3 96,648 _3,708 96,444 _93,192_ 90,540 87,372 84,396 81,672 63,642 86,130 83,706 80,724 78,012 75,372 43,104 18.9_2H_ 50,280 69,648 66,492 48,048 57,828
90,816 $92,369,350 1,040
Mayor's Budget Recommendations for Year 2014 Page 170
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Mayor's 2014 2013 2013 ;. Recommendations Revised Appropriation Position ' No . . Rate ¦ No Rate No Rate - Youth Investigations Division 9752 Commander|99|$154,932 1 $154,932 1___ $154,932 9173 Lieutenant|99| 115,644 115,644|99|115,644 9173 Lieutenant|99|105,648|99|105,648 1 105,648 9171 Sergejant |99|102,978 |99|102,978|99|102,978 9171 Sergeant|99|93,708 1 £____ J 99,756 9171 Sergeant 1_ 93,708|99|93,708 9165 Police Officer - Assigned as Detective (3 93,192 12 93,192 12_ 93,192 9165 Police Officer - Assigned as Detective 11 90,540 14 90,540 14 90,540 9165 Police Officer - Assigned as Detective 16 87,372 16 87,372 16 87,372 9165 Police Officer - Assigned as Detective|99|84_?J>|99| 84,396|99|84,396 9165 Police Officer - Assigned as Detective 12 63,642|99|63,642|99|63,642 9161 Police Officer|99| 86,130 9 86,130 9 86,130 9161 Police Officer _ 83,706 1__ 83,706 1 83,706 9161 Police Officer|99|80,724 4__ 80,724 4 80,724 9161 Police Officer |99|78,012 _|99|78.012 3__ 78,012 9161 Police Officer|99| 43,104|99|75,372|99|75,372 9122 Detention Aide|99| 42,516|99|42,516|99|42,516 0665 Senior Data Entry Operator 3___ _ 57,828 2_ 57,828 2 57,828 0665 Senior Data Entry Operator |99|52,740 J 55,212|99|55,212 0665 Senior Data Entry Operator |99|48_048|99|52,740 1__ 52,740 0665 Senior Data Entry Operator|99| 37.704 L 50,280 |99|50.280 0665 Senior Data Entry Operator|99| 34,380 _ J 48,048 1 48,048 0665 Senior Data Entry Operator 2 34,380|99| 34,380 0430 Clerk III |99|52.740|99| 52,740|99|52_740_ 0430 Clerk III|99|_50_280 |99|50__80 1 50,280 0430 Clerk III|99| 43,740 0430 Clerk III|99|_41,784 Schedule Salary Adjustments 92,281 18,609 18,609 Section Position Total 91 $6,956,509 91 $7,370,199 91 $7,370,199 - Arson Unit 9171 Sergeant|99|$99,756 J $99,756 1 S99.756 9171 Sergeant |99|96,648|99|96,648 2 96,648 9171 Sergeant 1__ 93,708 |99|93,708 9165 Police Officer - Assigned as Detective|99|93,192 5_ 93,192 5 93,192 9165 Police Officer - Assigned as Detective|99|90,540 9 9P_540 9 90,540 9165 Police Officer - Assigned as Detective|99|87_372 3_ 63,642 3 63,642 9165 Police Officer; Assigned as Detective|99| 63,642 0832 Personal Computer Operator II 1_ 52,740 52,740 |99| 52,740 P438 Jimek _q_j-__F___ _1 _ i5?__648 Schedule Salary Adjustments 4,003 664 664 Section Position Total 23 $1,948,783 22 $1,911,910 22 $1,911,910
Mayor's Budget Recommendations for Year 2014 Page 171
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! Mayor's 2014 ; . 2013 2013 i . Recommendations i Revised Appropriation I 'I . Position ;'¦ , : No Rate 1 No Rate No Rate I 3278 - Forensic Services Division 9752 Commander J $141,660 _ $141,660 1_ $141,660 9246 Criminalist III|99|91,224 J 91,224|99|91,224 9234 Forensic Firearm/Toolmark Examiner 9 63,480 9 63,480 9 63,480 9213 Firearms Identification Technician I|99|102,978|99|102,978|99|102,978 9213 Firearms Identification Technician I |99|93,708|99|__7_Q8 1 93,708 9206 Police Officer - Assigned as Evidence 16 90,540 21 90,540 21 90,540 Technician 9206 Police Officer - Assigned as Evidence 11 87,918 10 87,918 10 87,918 Technician ¦ 9206 Police Officer - Assigned as Evidence 33 84,756 28 84,756 28 84,756 Technician 9206 Police Officer - Assigned as Evidence 15 81,900 28 81,900 28 81,900 Technician _ 9206 Police Officer - Assigned as Evidence 5 61,530 7 61,530 7 61,530 Technician 9201 Police Forensic Investigator I|99|102,978|99|106,068 2 106,068 9201 Police Forensic Investigator I 1 _ __7_§ 9 102,978 9 102,978 9201 Police Forensic Investigator I|99|__,_5_48|99|96,648|99|____6.48 9201 Police Forensic Investigator I 10 93,708|99|93,708 8 _ 93,708 9173 Lieutenant __1 115,644|99|115,644 1 115,644 9171 Sergeant|99|102,978 |99|106,068|99|106,068 9171 Sergeant |99|99,756 4_ 102,978 4 102,978 9171 Sergeant 10 93,708|99|99,756 2 99,756 9171 Sergeant|99|93,708|99|93.708 9161 Police Officer|99| 86,130|99|86,130|99|86,130 9161 Police Officer|99|83,706 1 83,706 1 83,706 9161 PolicejOfficer _ _ |99|80,724 |99|80.724 2 80,724 9161 Police Officer _ 2 _ _43,104|99| 43,104|99|43,104 9108 Crimes Surveillance Specialist 12.380H 18.92H 12.380H 18.92H 12.380H 18.92H 4238 Property Custodian|99|60,600 1 57,828|99|57,828 4238 Property Custodian _1 37,704|99|37,704|99|37,704 0665 Senior Data Entry Operator |99|57,828|99| 57,828 2 57,828 0665 Senior Data Entry Operator |99| 55.212|99|55,212 _ 55,212 0665 Senior Data Entry Operator |99|52,740|99|52,740|99|52,740 0665 Senior Data Entry Operator |99|34,380 0438 Tij_Bkeeper - CPD |99|66,492|99|63,456 1_ 63,456 0430 Clerk III |99|50,280|99|50,280 _ 50,280 0309 _ Coordinator of Special Projects __1_ 93,024|99| 88.812 1 88,812 Schedule Salary Adjustments 45,415 21,516 21,516 Section Position Total 146 $12,675,525 160 $13,877,786 160 $13,877,786
Position Total 1,323 $116,321,346 1,336 $117,771,421 1,336 $117,771,421
Mayor's Budget Recommendations for Year 2014 Page 172
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Positions and Salaries
! Mayor's 2014 2013 2013 I Recommendations Revised Appropriation I Position • No Rate No Rate No Rate 3296 - Bureau of Organized Crime 9796 Deputy Chief |99|$162,012|99|$162,012|99|$162,012 9785 Chief |99|176,532|99|176,532|99|_7J>.5.32 J9173 Lieutenant|99| 112,206|99|115,644|99|115,644 9171 Sergeant |99|99,756|99|93,708 1 93,708 9161 Police Officer |99|86,130|99|86,130|99|86,130 9161 Police Officer|99|80,724|99|80,724|99|80,724 9J61_ Police Officer|99|78,012|99|75,372|99|75,372 9161 Police Officer|99|43,104_|99|1_104|99|43,104 J0839 Supervisor of Data Entry Operators|99|66,492 _|99|69,648|99|69,648 0839 Supervisor of Data Entry Operators|99|!1__64|99|63,456|99|63,456 0665 Senior Data Entry Operator 3_ 55,212|99| 57,828|99|57,828 0665 Senior Data Entry Operator|99| 52,740|99|55,212 1 55,212 0665 Senior Data Entry Operator|99| 34,380|99|52,740 3 52,740 0665_ Senior Djata Entry Operator |99|______|99|50,280 0664 Data Entry Operator J 34,380 0381 Director of Administration II 1 84,780|99|80,916 1 80,916 0365 Personal Assistant 1_ 70,380|99|70,380|99|70,380 0302 Administrative Assistant II _.___ 63,456 1_ 63,456 |99|63,456 0190 Accounting Technician II|99|69,648|99|69,648|99|69,648 0103 Accountant III|99|_>§___._ .?3,64_|99|83,640 Schedule Salary Adjustments 5,238 8,166 8,166 Section Position Total 24 $1,762,806 24 $1,888,758 24 $1,888,758 3298 - Gang Enforcement Division 9752 Commander |99|$154,932 _ $154,932|99|$154,932 9173 Lieutenant 2_ 115,644|99|115,644 3_ 115,644 9173 Lieutenant _1_ 112,206|99| 108,900 1 108,900 9173 Lieutenant _ J 105,648 9171 Sergeant JJ 102,978 S3 102,978 9 "-02,978 9171 Sergeant 10 99,756 10 99,756 10 J56 9171 Sergeant 19 _ _ 96,648 19 96,648 19 96,648 9171 Sejgeant |99|93,708 6_ 93,708|99|93,708 9165 Police Officer - Assigned as Detective|99|84,396|99|93,192|99|93,192 9165 Police Officer - Assigned as Detective|99|_ 63,642 |99| 84,396 2 84,396 9161 Police Officer|99|86.130|99|86,130|99| 86,130 9161 Police Officer 11 83.706 12 83,706 12 _3.JP.6 9161 Police Officer 71 80,724 54 8P_,J24 54 80,724 9161 Police Officer 118 78.012 128 78,012 128 78,012 9161 Police Officer ___32 75,372 1_3 _.J5,372 113 J ______ 9161 Police Officer 38 43.104 14 43,"04 14 43,104 0438 Timekeeper-CPD |99|60.600 _ Schedule Salary Adjustments 545,351 79,075 79,075 Section Position Total 377 $29,759,507 376 $30,016,855 376 $30,016,855
Mayor's Budget Recommendations for Year 2014 Page 173
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Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position _No Rate No Rate No . Rate 3303 - Gang Investigation 4311 - Intelligence Section 9173 Ljeutenant J $105,648|99|$108,900 |99|$108,900 9171 Sergeant|99| 102,978 3 102,978|99|!_2.9J_ 9171 Sergeant _|99| 99,756 96,648|99|96.648 9171 Sergeant|99| 93,708 1_ 93,708|99|93,708 9165 Police Officer - Assigned as Detective J 93,192|99|90,540|99|90,540 9165 Police Officer - Assigned as Detective _1 63,642|99|63,642|99|63,642 9161 Police Officer|99| 83,706|99|86,130 3 86,130_ 9161 Police Officer|99|80,724|99|83,706 1__ 83,706 9161 Police Officer|99|78,012|99|80,724 |99|80,724 9161 Police Officer|99|75,372|99|78,012|99|78,012 9161 Police Officer|99|43,104 3__ 75,372 |99|75,372 Schedule Salary Adjustments 5,195 7,152 7,152 Subsection Position Total 28 $2,206,787 28 $2,373,588 28 $2,373,588 4326 - Gang Investigation Division 9752 Commander |99| $154,932 1_ $154,932 __ 1 S154,932_ 9173 Lieutenant |99| 1_15_544 2__ 2 1_5.644_ 9171 Sergeant _|99|102,978|99|102,978|99|102,978 9171 Sergeant |99| 99,756 _|99|99,756 3__ 99,756 9171 Sergeant |99|96,648 _ 3 96,648 _ 3 96,648 9171 Sergeant 93,708 |99|93,708 |99|93,708 9165 Police Officer - Assigned as Detective |99| 93,192 _1_ 96,444 |99|96,444 9165 Police Officer - Assigned as Detective 11 63.__2|99| _J_3_±?_2_ _L_ 93,192 9165 Police Officer - Assigned as Detective 9 63,642 9 63,642 9165 Police Officer - Assigned as Detective|99| j_0_540 1 _?°540 9161 Police Officer __4 86,130|99|86,130 3_ 86,130 9161 Police Officer _9 83,706|99|83,706 |99|83,7_6_ 9161 Police Officer 22 80,724 _18 80,724 18 80,724 9161 Police Officer 5_ 78,012 7_ 78,012|99| 78,012 9161 Police Officer |99| 75,372|99|TA37? 1 75,372 9161 Police Officer|99|43,104 7 43,104 9126 Police Technician|99|__°__° PA54?. 1 90.540 9126_ Police Technician |99|87,918 |99|87,918 3_ 87,9 .8 9126 Police Technician J 84.756|99|84,756 |99| 84,756 9126 Police Technician|99|61,530 6_ 61,530 6 61,530 0665 Senior Data Entry Operator J 52,740 J 52,740 |99|52,740 0430 Clerk MJ |99|43,740|99|J3.740 1 43.74°. Schedule Salary Adjustments 10,613 6,404 6,404 Subsection Position Total 91 $7,480,019 91 $7,297,808 91 $7,297,808 Section Position Total 119 $9,686,806 119 $9,671,396 119 $9,671,396
Mayor's Budget Recommendations for Year 2014 Page 174
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Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position ___ Rate No Rate No_ Rate 3304 - Narcotics Investigation 4312 - Narcotics Division 9752 Commander|99|$154,932|99|$154,932 1 $154,932 9173 Lieutenant|99|11_.6__4 |99|115,644|99|115,644 9173 Lieutenant J 112,206|99|105,648 105,648 9173 Lieutenant|99|19______ 9171 Sergeant|99|102,978|99|106,068 |99|106,068 9171 Sergeant 17 ?9_7_5_ _ 102,978|99|102,978 9171 Sergeant 11 96,648 15 99,756 15 99,756 9171 Sergeant J 93,708 10 96,648 10 96,648 9171 Sergeant|99|_______|99|93,708 9161 Police Officer 19 86,130 18 86,130 18 86,130 9161 Police Officer 38 83,706 39 83,706 39 83,706 9161 Police Officer 74 80,724 69 80,724 69 80,724 9161 Police Officer 51 78.012 66 78,012 66 ______ 78,012 9161 Police Officer 10 Z__72 8 _ _ 75,372 J§ 75_3_7„_ 9161 Police Officer 12 43,104 4_ 43,1 04|99|43,104 9152 Police Officer - Assigned as Canine 2 90,540 2 90,540 Handler _ 9126 Police Technician|99|84.756 1 _ _ __56 1_ _ 84,756 0665 Senior Data Entry Operator _ |99| _52.740_|99|52,740 1_ 52,740 0665 Senior Data Entry Operator |99| 48,048 _____ 48,048 1 48,048 0438 Timekeeper - CPD 1_ 63,456 _1 63,456 1_ 63,456 0431 Clerk IV|99|37,704 |99|63,456|99| 63,456 Schedule Salary Adjustments 143,479 43,530 43,530 Subsection Position Total 246 $20,223,667 248 $20,589,876 248 $20,589,876 4327 - Asset Forfeiture and Vice Licensing Division 9752 Commander 1_ $154,932 _ |99|$154,932 9173 Lieutenant __|99|105,648 1 105,648 9173 Lieutenant |99| 115.644 |99|115,644 9171 Sergeant|99|93,708 1 93,708 9171 Sergeant _ _ |99|96,648|99|96,648 9171 Sergeant|99|___7A6_..._|99|99,756 9171 Sergeant _ 2 102,978 2_ 102,978 9161 Police Officer|99|43,104|99|43,104 9161 Police Officer |99|75,372 5_ 75,372 9161 Police Officer „._.___21___ 78,012 21 78,012 9_161_ Police Officer _ _ 23 80,724 23_ 80,724 9161 Police Officer 14 83,706 14 83,706 9161 Police Officer 11 86,130 11 86,130 4096 Program Aide A500H 9.00H 3.500H 9.00H 0665 Senior Data Entry Operator|99|55,212|99|_.5.212 0665 Senior Data Entry Operator |99|57.828 ______ 1 57,828 0102 Accountant II ______|99|_._.__L__24 76,524 _0_101_ Accountant I _ __ _ |99|69,300 1 69___ Schedule Salary Adjustments 10,837 10,837 Subsection Position Total 96 $7,834,999 96 $7,834,999
Mayor's Budget Recommendations for Year 2014 Page 175 0100 - Corporate Fund 057 - Department of Police 2018 - Bureau of Organized Crime Positions and Salaries - Continued 3304 - Narcotics Investigation - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate 4328 - Asset Forfeiture 9173 Lieutenant 9171 Sergeant 9171 Sergeant 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 0102 0102 0101 0665 Senior Data Entry Operator Accountant II Accountant I Accountant I 75,372 43,104 55,212 76,524 53,808 69,300 Schedule Salary Adjustments Subsection Position Total 9752 9173 9171 4329 - Vice Licensing Commander 9171 9171 9171 9161 Lieu tenant _Sergeant_ Sergeant Sergeant Sergeant 9161 Police Officer Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer
_11_ 14 11_ 3 $154,932 105_348 102,978 99,756 96,648 93,708 86,130 83.706 80,724 78,012 75,372 4096 Program Aide 0665 _Senior Data Entry Operator Schedule Salary Adjustments Subsection Position Total Section Position Total
863 $70,001,884
Mayor's Budget Recommendations for Year 2014 Page 176
0100 - Corporate Fund 057 - Department of Police - Continued 2023 - BUREAU OF ORGANIZATIONAL DEVELOPMENT POSITIONS AND SALARIES
Positions and Salaries
I Mayor's 2014 2013 2013 Recommendations Revised Appropriation I Position No Rate No Rate No Rate - Organizational Development 9785 Chief|99|$176,532 J $176,532|99|$176,532 9752 Commander 1_ 154,932 1_ _ 154,932|99|154,932 9173 Lieutenant 105,648 _ 1 105,648|99|105,648 9171 Sergeant|99|99,756 __1 99,756 1 99,756 9161 Police Officer 1_ 80,724 J 80,724|99|80,724 9161 Police Officer 1_ 43,104 J 43,104 0801 Executive Administrative Assistant I|99|57,084 Section Position Total 6 $674,676 6 $660,696 6 $660,696 - Education and Training 9796 Deputy Chief|99|$162,012 |99|$162,012|99|$162,012 9752 Commander 1 _ 154,932 1 154,932 __1 154,932 9173 Lieutenant |99|_1_5,644 |99|J.15.644|99|115,644 9173 Lieutenant 1 _ 112,206 1 112,206 J 112,206 9173 Lieutenant _1_ 105,648|99|105,648 |99|105,648 9171 Sergeant |99| 102,978|99| 102,978|99|102,978 9171 Sergeant |99|99,756 3 99,756|99|99,756 9171 Sergeant |99|96,648 .„____> _. 96.648|99| 96,648 9171 Sergeant |99|_ 93,708 2 93,708 _2 93,708 9161 Police Officer |99| 86,130 |99|_§___|99|86,130 9161 Police Officer|99|83,706 8_ 83,706|99|83,706 9161 Police Officer 11 _ 80.724 _ 9 80,724 9 80,724 9161 Police Officer 18 78,012 19 78,012 19 78,012 9161 Police Officer 9_ _ _ 75,372 14 75,372 14 TJ!7.?. 9161 Police Officer |99|43,104 |99|43,104|99|43,104 1646 Attorney |99|L1.0___|99|71,088 1646 Attorney |99|74._1_ _ 74,712 1360 Technical Training Specialist _1 _ _ _83,832 1 _ 83,832|99|83,832 1359 Training Officer |99|91,980 3 91,980|99|91,980 1359 Training Officer|99|83_8_32|99|83_832|99|83,832 1_35_9 Training Officer|99|_ _ 79,992 1_ 79,992|99|TJ.:?92. 1359 Training Officer 4_ 7_.__ __ 76,428|99|76,428 1359 Training Officer |99|72,936|99| 72,936|99|72.936 0831 Personal Computer Operator III|99|_7.828 |99|57.828|99|57,828 0438 Timekeeper - CPD |99|41,364 0394 Administrative Manager 1__ 84,780 __________ _ 80,916|99|80,916 0302 Administrative Assistant II|99| 63,456 |99|63,456 |99|63,456 Schedule Salary Adjustments 104,845 20,329 20,329 Section Position Total 97 $7,984,111 98 $8,151,613 98 $8,151,613
Mayor's Budget Recommendations for Year 2014 Page 177
0100 - Corporate Fund 057 - Department of Police 2023 - Bureau of Organizational Development Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position . ¦ No Rate No Rate No Rate 3623 - Research and Development 9173 Lieutenant 1_ $112,206|99|$115,644 1_ $1_15,644 9171 Sergeant|99|99,756 |99|99,756|99| 99,756 9171 Sergeant _ _|99| 96,648 _J 96,648|99| 96,648 9171 Sergeant |99|9_3_708|99|93,708 9161 Police Officer|99|80,724 1 80,724|99|80,724 9161 Police Officer 1_ 78,012|99|78,012|99|78,012 8780 Director of Research and Planning|99|125,316 _ 1 125,316 125,316 3010 Director of Grants Management|99|95,004|99|95,004 2989 Grants Research Specialist |99|Z__212|99|79,212 2989 Grants Research Specialist|99|91,224|99|91,224 2921 Senior Research Analyst |99|76,524|99|76,524|99|76,524_ 1141 Principal Operations Analyst|99|63,480 1140 Chief Operations Analyst|99| 83,100|99|83,100|99|__3100 0619 Chief Systems Programmer|99| 113,448|99|113,448|99|113,448 0306 Assistant Director 1 _ 104,232|99|104,232|99|104,23__ J?30.2. Administrative Assistant II|99|60,600|99|57,828 J 57,828 Schedule Salary Adjustments 6,017 3,811 3,811 Section Position Total 17 $1,493,963 17 $1,547,239 17 $1,547,239
Position Total 120 $10,152,750 121 $10,359,548 121 $10,359,548
Mayor's Budget Recommendations for Year 2014 Page 178 0100 - Corporate Fund 057 - Department of Police - Continued 2025 - ADMINISTRATIVE SERVICES POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation I Rate!
3014 - Bureau of Administration j?Z?J P.,?P-y.!yc.h!_LL_. 9785 Chief 9171 Sergeant 9161 Police Officer $148,404 176,532 _ 90,702 83,706 $148,404 176,532 90,702 83,706 9161 Police Officer 91_6_ Police Officer _ 4546 Director of Facilities 3010 Director of Grants Management 2989 Grants Research Specialist 2989 Grants Research Specialist 0430 Clerk I 0394 Administrative Manager Schedule Salary Adjustments Section Position Total
3027 - Finance Division 4317 - Finance Services 9684 Deputy Director 1576 Chief Voucher Expediter 1482 Contract Review Specialist II 1482 Contract Review Specialist II I3!3 Employee Compensation Technician I 0394_ Administrative Manager __ 0394 Administrative Manager 0381 Director of Administration II 0309 Coordinator of Special Projects 0123 Fiscal Administrator
_73,752 69,648 49,788 64,548 84,780
80,916 73,752 97,416 $129,744 70,380 69,648 63,276 80,916 63,516 80,916 73,752 97,416 0118 Director of Finance 0117 Assistant Director of Finance 0102 Accountant I Schedule Salary Adjustments Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 179 0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued 3027 - Finance Division - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation . Rate 4318 - Payroll Services 9999 New Title J9019 Assistant Manager of Police Payrolls _9_012_ Manager of Police Payrolls 1341 Personnel Assistant 1313 Employee Compensation Technician III 1302 Administrative Services Officer II 0665 Senior Data Entry Operator 0665 Senior Data Entry Operator 0659 Principal Data Base Analyst 0438 Timekeeper - CPD Timekeeper - CPD 0438_ 0438 Timekeeper - CPD 0438 Timekeeper - CPD 0430 Clerk III $63,516 80,916 97,728 63,456 73,752 52,740 48,048 69,648 63,456 57,828 0308 Staff Assistant 0169 Chief Timekeeper Schedule Salary Adjustments Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 180
0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate 3029 - Human Resources Division 4248 - Human Resources 9759 Director of Human Resources ___ _ $150,396 1 $150,396 _1__ $150,396 9684 Deputy Director _ |99|128,016 9173 Lieutenant 1 105,648|99|105,648 __1_ 105,648 9171 Sergeant|99|102,978|99|1?2,?78|99|102,978 9171 Sergeant|99|99,756|99|99,756|99|__ 9171 Sergeant|99|96,648|99|__?_8_|99|9.3iZ.°J 9171 Sergeant|99|93,708 9165 Police Officer - Assigned as Detective|99|87,372|99|87,372 _J 87,372 9161 Police Officer|99|86,130|99|A6'13?.|99|86,130 9161 Police Officer|99|83,706|99|83,706|99|83,706 9161 Police Officer|99|80,724 |99|80,724 8 80,724 9161 Police Officer|99|78,012 fi 78,012|99|78,012 9161 Police Officer|99|43,104|99|75,372 |99|75_372_ 3130 Laboratory Technician 1 6J_4_56 ____ 60,600 _ J 60,600 3130 Laboratory Technician _ |99|60,600 J 57,828|99|57,828 3130 Laboratory Technician |99|_J_212 55,212 _|99|55,212 1341 Personnel Assistant|99| 60,600|99| _ 60,600 2 60,600 1341 Personnel Assistant 1 55,212|99|57,828|99|-LI-828 1341 Personnel Assistant|99|52,740|99|55,212|99|55,212 J341 Personnel Assistant|99|37,704 1 _.2.740|99| 52,740 1341 Personnel Assistant _ |99|37,704|99|37,704 1_3_29 Manager of Police Personnel|99|88,812|99|__8_812 88,812 1327 Supervisor of Personnel Administration|99|106,884 1 106,884 \ 106,884 1303 Administrative Services Officer I - 2 63,276 2 73,752 2 73,752 _ Excluded 1303 Administrative Services Officer I - 3 45,240 1 63,276 1 63,276 Excluded 1303 Administrative Services Officer I - 1 60,408 1 60,408 Excluded 1302 Administrative Services Officer 11|99|88,812 \ \ 88,812 1302 Administrative Services Officer II 1__ 73,752 J_ 84,780|99| 84,780 1302 Administrative Services Officer II|99|54,492 1 73,752 |99| 73,752 1301 Administrative Services Officer I|99|73,752|99|.73,752 |99|73,752 1301 Administrative Services Officer I|99|63,276|99|63,276 |99| 63,276 1301 Administrative Services Officer I |99|60,408 1 60,408|99| 60,408 1301 Administrative Services Officer I 1 _ 45,240|99| 45,240 -1255 Investigator |99|67,224 _ 1 67,224|99| 67,224 1255 Investigator|99|63,276 1 5?.7_96_|99| 59,796 1255 Investigator|99|49,668 1 4_6_|99| 49,668 0832 Personal Computer Operator II 1_ 52,740 _ 1 52.740 52,740 0832 Personal Computer Operator II 1 50.280|99| 50,_280_ 0665 Senior Data Entry Operator 1_ _ 55,212_ 1 52,740 1 52,740_ 043_0 Clerk III|99|45,828 1_ 43,740 1_ .4.3,740_ 0430 Clerk III|99|41,784 _ __ 0303 Administrative Assistant III|99|76,428 1 76,428 |99|76_428 0303 Administrative Assistant III 1 69,648 0302 Administrative Assistant II |99|_ 57,828 _ 0302 Adminisjrative Assistant II |99|55_212 _ Schedule Salary Adjustments 23,229 20,617 20,617 Subsection Position Total 66 S4,704,267 61 $4,553,983 61 $4,553,983
Mayor's Budget Recommendations for Year 2014 Page 181
0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued 3029 - Human Resources Division - Continued Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position . No Rate No . Rate No Rate 4249 - Medical 9684 Deputy Director|99|$129,744|99| $129,744|99|$129,744 9161 Police Officer J2 43,104|99|__0_724 80,724 3603 Occupational Health Nurse __1 83,184 1 83,184|99|83,184 0665 Senior Data Entry Operator |99|_7____ 2_ 52,740|99|52.740 .0665_ Senior Data Entry Operator 2 5_2_2 34,380 1 __3„P_. 0430 Clerk III|99|45,828 3 45,828|99|45,828 0430 Clerk III |99|32,784 |99|43,740|99|43,740 0341 Medical Administrator|99|114,588|99|_ _ 114,588|99|114,588 0303 Administrative Assistant III |99|69,648|99| 66,492|99|66,492 Administrative Assistant II 63,456|99| 63,456|99|63,456 Schedule Salary Adjustments 740 7,870 7,870 Subsection Position Total 14 $886,088 14 $947,866 14 $947,866 Section Position Total 80 $5,590,355 75 $5,501,849 75 $5,501,849
3236 - Professional Counseling 9704 Director of Professional Counseling 1 $134,268 1 $134,268 1 S134.268 Services 9192 Supervisor of Employee Referral Services|99|87,660|99| 87,660|99|87,660 9161 Police Officer 86,130 _|99|86_130|99|86,130 9_161_ Police Officer J 80,724|99|80,724 1_ __ 80,724 9161 Police Officer 1 78.012 _1 78.012 |99|78,012 9161 Police Officer |99| 43,104 1 __ _ 43,_04 1_ 43,104 9156 Police Officer-Assigned as Supervising 1 93,708 1 102,978 1 102,978 _Suj_stance Abuse Counselor 3534 Clinical Therapist III _1_ _9t2_24|99|91,224 1 91,224 3534 Clinical Therapist III __ J 65,424 1318 Training Director |99|80,916 1 _ 80,916 _J 80,916 Administrative Assistant III |99|___7_ Schedule Salary Adjustments 2,700 Section Position Total 11 $889,242 9 $785,016 9 $785,016 3239 - Records Services 4721 - Record Services 9221 Director of Police Records|99|$112,068|99|$112,068 9173 Lieutenant|99|105,648|99|105,648 Subsection Position Total|99|$217,716 2 $217,716
Mayor's Budget Recommendations for Year 2014 Page 182
0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued 3239 - Records Services - Continued Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate 4722 - Record Inquiry and Customer Services 9221 Director of Police Records|99|$112,068 9196 Subpoena Officer|99|_?6i 87,864 _1 87,864 9196 Subpoena Officer ______ 83,832 1 83,832 9171 Sergeant|99|99,756|99|._____? !_ 99,756 9008 Assistant Supervisor of Police Records|99|80,916|99|80,916 1_ 80,916 0841 Manager of Data Entry Operators|99|73,752|99|73,752|99|73,752 0839 Supervisor of Data Entry Operators|99|69,648|99|69,648|99|69,648 0839 Supervisor of Data Entry Operators|99|66,492|99|66,492 0711 Public Information Officer|99|72,936|99|69,648 1 69,648 0665 Senior Data Entry Operator|99|A7..8.?? _ 57,828|99|57,828 0665 Senior Data Entry Operator |99|55,212|99|55,212 3_ 55,212 0665 Senior Data Entry Operator __9 52,740 10 52,740 10 52,740 0665 Senior Data Entry Operator|99|50.280|99| 50,280|99|50,280 0665 Senior Data Entry Operator|99|48,048|99|48,048|99|48,048 0665 Senior Data Entry Operator __3 45,828|99| 34,380|99|34,380 0665 Senior Data Entry Operator 1 34,380 0664 Data Entry Operator |99|45,828 J 45,828 1 45,828 _664 Data Entry Operator|99| 43,740 6_ 43,740 6 43,740 0664 Data Entry Operator _ 41,784 |99| 784 3 41,784 0664 Data Entry Operator |99|39,912 39.912 1 39,912 0664 Data Entry Operator 9 _"_ 4 ...19. _37.7?! 10 ^LZPt 0664 Data Entry Operator |99| 31,308 _ __.___. 1 31,308 0431 Clerk IV|99|57,828|99| 57,828|99|57,828 0431 Clerk IV _ 1 55,212|99| 37,704 2 37,704 0206 Head Cashier|99| 41,364 |99| 69,648 _1 _____ Schedule Salary Adjustments 31,652 19,114 19,114 Subsection Position Total 66 $3,488,420 65 $3,328,642 65 $3,328,642 4723 - Police Field Services 9228 Fingerprint Technician IV |99|$100,944 1 ___ $100,944 1 $100,944 9228 Fingerprint Technician IV 1 59.976 1__ 59,976 1 59,976 9225 Fingerprint Technician III |99|___,832|99| 83,832 _3 83,832 9225 Fingerprint Technician III|99|76,428 1 76,428|99|76,428 9225 Fingerprint Technician III|99|72,936|99|72,936|99|72,936 9225 Fingerprint Technician III 1 49,788 |99| 49,788|99|49,788 9224 Fingerprint Technician II |99|69,648 |99|69.648 3 ^Mls 9224 Fingerprint Technician II __2 66,492 2___ 63,456 |99| 63,456 9224 .Fingerprint Technician II |99|63,456 3 60,600|99|60,600 9224 Fingerprint Technician II|99| 60,600 3_ 57,828 |99|57,828 .9224;._ Fingerprint Technician 11 2_ 41_3_64|99| 41,364|99|41,364. 9214 Fingerprint Technician I 3 57_828 _3 57,828 3 5J7,828 9214 Fingerprint Technician I |99|55,212 3_ 52,740 3_ 52,740 9214 Fingerprint Technician I |99|52,740 _|99|50,280 4 50,280 9197 Warrant and Extradition Aide|99|__2__3_6 . _ 83,832 1_ 83,832 9197 Warrant and Extradition Aide 3 66,492 ___1 69,648 1 69,648 9197 Warrant and Extradition Aide |99|49.788 _____ 1 66,492 _ 1 66,492 9197 Warrant and Extradition Aide 2 49,788 2 49,788 9197 Warrant and Extradition Aide _____ 63,456|99| 63,456 9171_ Sergeant |99|99,756 _3 __ 99J56 |99|99J56 9171 Sergeant|99| 93,708|99|96,648|99|96,648 9171 Sergeant |99| 93,708 _2 93,708 9166 Police Officer - Assigned as Supervising|99|99,756|99|99,756 1 99,756 Latent Print Examiner Mayor's Budget Recommendations for Year 2014 Page 183 0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued 4723 - Police Field Services - Continued
Position 9163 Police Officer - Assigned as Latent Print Examiner 9163 Police Officer - Assigned as Latent Print Examiner Mayor's 2014 Recommendations No Rate 1 90,540 4 87,918 2013 Revised Rate 87,918 84,756 2013 j Appropriation I No Rate! 87,918 84,756 9163 Police Officer - Assigned as Latent Print Examiner Police Officer - Assigned as Latent Print Examiner Police Officer - Assigned as Latent Print Examiner 9003 Criminal History Analyst 9003 Criminal History Analyst 9003 Criminal History Analyst 0839 0665 0665 0665 0665 0665 9003 Criminal Histo__y_Analyst_ 9003 Criminal History Analyst 1730 Program Analyst_ _ Supervisor of Data Entry Operators Senior Data Entry Operator Senior Data Entry Operator Senior Data Entry Operator ,.§smor^]aBnhy Operator Senior Data Entry Operator 0665 _Senior Data[Entry_Ppej_ajo__ 0664 Data Entry Operator _ 0664 Data Entry Operator 0431 Clerk IV 0431 Clerk IV 0430 Cle_ III 0430 Clerkjll 0430 Clerk III 0430 Clerk III 0430 Clerk III Schedule Salary Adjustments 87,864 79,992 76,428 72,936 54,672 87,864 69,648 _7,828 55,212 52,740 50,280 48,048
34,380 31,308 57,828 52,740 50,280 48,048 45,828 43,740 37,704 37,857 91,980 83,832 76,428 72,936
87,864 69,648 57,828 55,212 52,740 50,280 48,048 34,380
55,212 52,740 48,048 45,828 43,740 31,308
32,545 91,980 83,832 76,428 72,936 87,864 69,648 57,828 55,212 52,740 50,280 _4_8,048 34,380
55,212 52,740 _48,048 45.828 43,740 31,308 32,545 Subsection Position Total 4724 - Alternate Response Section Lieutenant Sergeant Sergeant_ 9173 Police Officer 91.71... 9171 Police Officer 9_161 916J 9161 Police Officer Schedule Salary Adjustments $115,644 102,978 93,708 _86,130 80,724 43,104 2,552 S115,644 102,978 93,708 86,130 80,724 43,104 2,552 Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 184
0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate 3242 - General Support Division 4733 - General Support Division 9173 Lieutenant|99|$112,206|99|$112,206 1_ S112,206 9171 Sergeant|99|102,978 1_ 102,978|99|102,978 9171 Sergeant |99| 99,756|99|96,648|99| 96,648 9161 Police Officer|99|86,130|99|86,130|99|86,130 9161 Police Officer 2__ 8A7_._ _3 83,706|99| 83,706 9161 Police Officer |99|78,012 3 ZM1.2|99|78,012 9161 Police Officer _7 43,104|99|43,104|99|43,104 5743 Graphic Artist III|99|66,492 _1_ _6_492|99|66,492 i238. Property Custodian|99|_____ |99|63,456|99|63,456 4238 Property Custodian|99|60,600|99|57,828|99|57,828 4238 Property Custodian|99|57,828|99|37,704|99|37,704 1850 Supervisor of Inventory Control I|99|55,212 1 J?5.:2!2... ___J 55,212 0921 _ Senior Photographic Technician|99|69,648|99|69,648 ____ 69,648 _0665_ Senior Data Entry Operator|99|55,212|99|5?_4P J 52,740 0430 Clerk III _____ 39.?_2|99| 48,048|99|48,048 0430 Clerk III|99|37,704|99|41,784 41,784 0430 Clerk III |99|31,308 0323 Administrative Assistant III - Excluded J 67,224 1_ 67,224 1 67,224_ Schedule Salary Adjustments 46,024 10,437 10,437 Subsection Position Total 35 $2,248,234 35 $2,249,649 35 $2,249,649 4734 - Evidence and Recovery Property Section 9752 Commander|99|$154,932|99|$154.932 _ 1 S1__4.932_ _9173_ Lieutenant_ _ 1 112,206_ |99|112,206 112,206 9171 Sergeant .1 „?._|99|102,978|99| 102.978 9171 Sergeant _ 1_ 96,64_8_|99|_ 99,756 _ _ 1 99,756 9171 Sergeant |99| 93,708 1 ?6,648 _ |99|96,648 9161 Police Officer|99|86,130 |99|_3,130 J 86,130 _9161 Police Officer|99| 83,706|99|_._ZP6 J 83,706 9161 Police Officer |99| 80,724 3 80,724|99|80,724 9161 Police Officer|99| _8,012|99|78,012 2_ 78.012 9161 Police Officer _ 1 75,372_ _ 1 Z5'372 1 75.372. 9161 Police Officer ____ 43,104_ 4239 Supervising Property Custodian |99| 60,600|99|41,364 _ 1 41,364 4239 Supervising Property Custodian|99|41,364 4238 Property Custodian 63,456|99|63,456|99| 63,456 4238 Property_C_ustodian|99| 60,600 1 60,600 __1 60,600 4238 Property Custodian |99| _ 57,828|99| 57,828|99| _ 57,828 4238 Property Custodian |99| 52_,740_ !__ 55,212|99| 55,212 4238 Property_Cust9dian _ |99| _48,048 1 37_7P4 -1 37,704 4238 Property_Custodian |99| 3Z:704_ __ 0664__ Data Entry_Operator |99| 34,380 _ 0430 Clerk III |99| 48,048_ 1_ 48,048 1_ 48P48. 0430 Clerk III _ |99|45,828|99| 45,828 0303 Administrative Assistant III _2 45,372 0302 Admi___isjrajiye_Assistant II |99|___828 0190 Accounting Technician II 1 __ 66,492 |99|__ 63,456 2 63,456 0190 Accounting Technician II|99|63,456 _ _ Schedule Salary Adjustments 19,203 12,912 12,912 Subsection Position Total 40 $2,605,299 30 $2,220,990 30 $2,220,990 Mayor's Budget Recommendations for Year 2014 Page 185 0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued 3242 - General Support Division - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate
4737 - Court Liason Section 9173 Lieutenant 9171 Sergeant 9_7_ Sergeant 9171 Sergeant 9171 Sergeant 9161 Police Officer $115,644 102,978 99,756 96,648 93,708 86,130 $115,644 102,978 99,756 96,648 93,708 86,130 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer 0665 Senior Data Entry Operator 0665 Senior Data Entry Operator 0430 Clerk III 50,280 48,048_ 45,828 43,740 50,280 48,048 45,828 43,740 0430 Clerk I 0430 Clerk I Schedule Salary Adjustments Subsection Position Total Section Position Total 3244 - Public Safety Information Technology 9171 Sergeant _ 9161 Police Officer 9161 Police Officer 9161 Police Officer 0601 Director of Information Systems Schedule Salary Adjustments
$102,978 80,724 78,012 75,37_2_ 154,932 1,356 Section Position Total
Position Total
Organization Position Total 13,992 $1,062,281,509 13,988 $1,065,247,514 13,988 $1,065,247,514 Turnover (14,889,210) (14,889,210) (14,889,210) Organization Position Net Total 13,992 $1,047,392,299 13,988 $1,050,358,304 13,988 $1,050,358,304
Department Position Total 13,992 $1,062,281,509 13,988 $1,065,247,514 13,988 $1,065,247,514 Turnover (14,889,210) (14,889,210) (14,889,210) Department Position Net Total 13,992 $1,047,392,299 13,988 $1,050,358,304 13,988 $1,050,358,304
Mayor's Budget Recommendations for Year 2014 Page 186 0100 - Corporate Fund 058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
(058/1010/2705) The mission of the Office of Emergency Management and Communications (OEMC) is to manage incidents, coordinate events, operate communications systems, and provide technology, among other forms of support, to City services to strengthen their respective missions and to protect lives and property in the City of Chicago. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0011 _ Contract Wage Increment - Salary 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime 0039 For the Employment of Students as Trainees 0091 Uniform Allowance 0000 Personnel Services - Total* $53,655,039 33,337 121,513 198,206 6,000,000 29,170 199,450 $60,236,715 $52,033,064 414,920 94,922 213,173 6,000,000 29,170 225,100 $59,010,349
0100 Contractual Services 0130 Postage 0138 For Professional Services for Information Technology Maintenance 0140 0149 0152 0139 For Professional Services for Information Technology Development For Professional and Technical Services and Other Third Party Benefit Agreements 0154 For Software Maintenance and Liceji__ng_ Advertising For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware 0157 Rental of Equipment and Services 0_6_2_ Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0178 Freight and Express Charges 0181 Mobile Cornmunicajion_$ervice_ 0188 Vehicle Tracking Service 0189 Telephone - Non-Centrex Billings Data Circuits Telephone - Maintenance and Repair of Equipment/Voice mail 0100 Contractual Services - Total* $7,138 4,135,877 90,000 3,192.367 1,139,000 3,200 1,309,000 430,300 1,156,470 12,979 3,995 6,500
3,161,000 2,100,000 376,000 $17,123,826 $5,328 3,936,210 150,000 3,301,367 1,164,918 3.200 1,349,000 380,800 1,104,720 14,146 7,988 13,000 276,000 2,070 2,221,640 2,006,845 763,000 $16,700,232 $5,328 3,936,210 150,000 3,301,367 1,164,918 3,200 1,349,000 380,800 1,104,720 14,146 7,988 13,000 276,000 2,070 2,221,640 2,006,845 763,000 $16,700,232 $10,508 4,227,728 150,000 3,197,606 1,769,753 3,200 1,347,855 348,163 1,505,454 7,645 12,671 6,000 1,951,371 2,070 2,300,714 1,889,153 1,938,855 $20,668,746
0229 0245 0270 Local Transportation 0200 Travel Transportation and Expense Allowance Reimbursement to Travelers 0200 Travel - Total* $95,200 6,600 4,150 5105,950 $96,700 7,600 4,150 $108,450 _$107,995 7,599 5,650 $121,244
0300 Commodities and Materials 0319 Clothing 0350 0360 0365 0340 Material and Supplies 0348 Books and Related Material Stationery and Office Supplies Repair Parts_andjyiaterial Electrical Supplies 0300 Commodities and Materials - Total* $154,226 562,840 2,775 53,195 717,620 131,000 $1,621,656 S" 57.800 589,190 _ 3,700 39,510 717,300 131,000 $1,638,500 $157,800 _589,190 3,700 39,510 717,300 131,000 51,638,500 S 127.600 5_7,18_9 4,000 83,984 781,717 131,000 $1,715,490
Mayor's Budget Recommendations for Year 2014 Page 187 0100 - Corporate Fund 058 - Office of Emergency Management and Communications - Continued
Mayor's 2014 2013 2013 2012 j Appropriations . , Recommendation Revised Appropriation Expenditures . I 0400 Equipment 0401 Tools Less Than or Equal to $100/Unit 45,000 45,000 45,000 45,000 0400 Equipment - Total* $45,000 $45,000 $45,000 $45,000 ! Appropriation Total* _ $79,133,147 $77,502,531 $77,502,531 $83,109,5981
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013. Appropriation ] Rate!
3005 - Office of the Executive Director
4005 - Executive Administration 9958 Executive Director - Emergency Mjariagement and Communications 9812 Fjj_3j_T_)_ Director 9684 Deputy Director 1430 __y__AnaJy_st 0305 Assistant to the E _cuJ_ye_D Schedule Salary Adjustments 100,032 49,668 _57L084 339 Subsection Position Total Section Position Total
3010 - Operations
8608 8602 8602 4030 - Training Communication Operations Manager 1_ Police Communications Operator II 1_ Police Communications Operator____ Schedule Salary Adjustments $101,700 80,136 73,032_ 2,632 $99,108 77,784 70,884 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 188 0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued
3010 - Operations - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 | Appropriation I No Rate I 4040 - Police Dispatch 9684 Deputy Director 8608 Communication Operations Manager 8604 Supervising Police Communications Operator 8604 Supervising Police Communications Operator _ 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 H 8602 Police Communications Operator II 8602 Police Communications Operator II 8602 Police Communications Operator M_ 8602 Police Communications Operator II 8602 Police Communications Operator II 8602 Police Communications Operator II 8602 Police Communications Operator II 8601 Police Communications Operator I 8601 Police Communications Operator I Police Communications Operator I 8601 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 I 8601 Police Communications Operator I 8601 Police Communications Operatorj Schedule Salary Adjustments
17
12
53 41 34 32 17
11_ 15|1010|_____ 2 9 21 39 19 11 14 2 17 $122,856 99,108 92,604
87,912 83,952 80,136 76,452 73,032 69,708 66,552 63_552 58,860 56,208 53,628 51,216 51,216 80,136 76,452 73,032 69,708 66,552 63,552 60,648 57,900 53,628 51,216 46,656 156,008
13 13
39 51 36 14 28 18
10 _12__ 7 21 29 30 15 22 4 $122,856 99,108 84,264 80,052 85,332 81,492 77,784 74,208 70,884 67,656 64,596 61,692 58,860 51,216
51,216 77,784 74,208 70,884 67,656 64,596 61,692 58,860 56,208 53,628 46,656
148,857
13 13
39 51 36 14 28 18 18
10
12 21 29 30 15 22 $122,856 99,108 84,264 80,052 85,332 81,492 77,784 74,208 70,884 67,656 64,596 61,692 _58,860_ 51,216
51_,216_ 77,784 74,208 70,884 67,656 64,596 61,692 58,860 56,208 53,628 46,656
148,857 Subsection Position Total 4045 - Fire Dispatch 9684 Deputy Director 8609 Coordinating Fire Communications 8607 Supervising Fire Communications Operator 8606 Fire Communications Operator 11_ 8606 Fire Communications Operator II 8605 Fire Communications Operator I 8605 Fire Communications Operator I 0308 Staff Assistant 1_ 2 11 34 3 _35_ 1 $109,124 9.334M 8.640.67M 88,434 75,144 63,122 60,048 75,240 |1010 10|36
28 $109,124 9.074M 8.380.67M 88,440 75,144_ 63.120 _60,048_ 75,240
10 36 __1 28 $109,124 9.074M 8.380.67M 88,440 75,144 63,120 60,048 75,240 Schedule Salary Adjustments Subsection Position Total Section Position Total
3020 - Administrative Services
4011 - General Counsel 9684 Deputy Director __|99|$115,740 _1_ $113,208 |99| _ $113,208 1303 Administrative Services Officer I - 1 60,408 1 60,408 1 60,408 Excluded Subsection Position Total|99|$176,148|99|$173,616 2 $173,616 Mayor's Budget Recommendations for Year 2014 Page 189 0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued
3020 - Administrative Services - Continued Mayor's 2014 Recommendations No Rate 2013 Revised . 2013 ! Appropriation Rate I 4016 - Media Affairs 9715 0790 $90,000 88,812 Subsection Position Total 4021 - Investigations 8605 Fire Communications Operator I 8604 Supervising Police Communications Operator_ $63,120 84,264 8602 Police Communications Operator II 8602 Police Communications Operator II 8602 Police Communications Operator l_ 8601 Police Communications Operator I 8601 Police Communications Operator I 8601 Police Communications Operator I Schedule Salary Adjustments 70,884 64,596 74,208 64,596 46,656 2,454 Subsection Position Total 4060 - Finance Division 9684 Deputy Director 1912 Project Coordinator^ 0310 _ Project Manager 0310 Project Manage__^ 0308 Staff Assistant 0118 Director of Finance 0117 Assistant Director of Finance $122,136 54,492 92,064
61,620 92,064 60.636 $122,136
92,064 76,980 61.620 92,064 $122,136
92,064 76,980 61,620 92,064 Schedule Salary Adjustments Subsection Position Total 4070 - Personnel Division 0361 1302 Administrative Services Officer II 1301 Administrative Services Officer I Director of Personnel Policies and Utilization 0309 Coqrdjnjitor of Special Projects Schedule Salary Adjustments $80,916 45_24_ 89,364 97,416 1,092 Subsection Position Total
0431 0431 4075 - Payroll Division Clerk IV Clerk IV 0121 Payroll Administrator Schedule Salary Adjustments $52,740 _ J5,372_ 93,024 5,068 $52,740 45,372 93,024 5,068 Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 190
0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised . Appropriation Position ,¦• ' No . Rate No Rate No Rate 3030 - Emergency Management
4085 ¦ Emergency Management Operations 9684 Deputy Director|99|$119,124 J $119,124|99|$119,124 8620 Senior Emergency Management 1 75,240 1 75,240 1 75,240 Coordinator 8620 Senior Emergency Management 2 71,088 2 71,088 2 71,088 Coordinator Schedule Salary Adjustments 449 Subsection Position Total|99|$336,989|99|$336,540 4 $336,540
4086 - Planning and Preparedness 8621 Manager of Emergency Management 1 $82,524 1 $80,112 1 $80,112 Services 8620 Senior Emergency Management 1 60,996 1 71,088 1 71,088 Coordinator 1430 Policy Analyst|99|59,680|99| 58,944|99|58,944 Schedule Salary Adjustments 1,452 Subsection Position Total|99|$204,652|99|$210,144|99|$210,144 Section Position Total|99|$541,641|99|$546,684 7 $546,684
3040 - Technology 4100 - IT Management 1730 Program Analyst |99|$91,980 1_ S91.980|99|S91.980 0658 Chief Data Base Analyst |99|112,332 1__ 112,332|99|112,332 0629 Principal Programmer/Analyst 1 _ _ 1_1_7P_3|99| 101,700 1 101,700 0625 Chief Programmer/Analyst |99|112,332 2_ 112,332|99|_2_._?_ 0625 Chief Programmer/Analyst _ 1 92,064 1 92,064|99|92,064_ 0619 Chief Systems Programmer 107,952 _J 107,952 1 107,952 0602 Principal Systems Programmer|99| °_P.64|99|92,064 1 92,064 0602 Principal Systems Programmer |99|86,796 1 86,796 |99|86,796 0601 Director of Information Systems|99|105,828|99|104,100|99|104,100 Subsection Position Total 10 $1,015,380 10 $1,013,652 10 $1,013,652
4105 - Internal Secure Communications Network 9684 Deputy Director _|99|__4,588_ J $114,588 |99|$114,588 9528 Laborer - Bureau of Electricity|99|37.00H|99| 36.20H|99| _ 36.20H 7183 Motor Truck Driver|99| _ 33.85H|99| 33.85H|99|33.85H 6674_jyi_achinist _ __2 43.92H _____ 43.55H 2_ 43.55H 5814 Electrical Engineer IV|99|99,648 J 99,648 1 ?_____ 5085 General Foreman of Linemen _ _ |99|9.334M|99|9.074M|99|9.074M 5084 Foreman of Linemen - Salaried |99|8.640.67M|99| 8.380.67M |99| 8.380.67M 5081 Lineman 10 44_85H 10 43.35H 43.35H 5080 __i_neman_-Salaried 22 Z;774_M __22 L^llM. ??_ 7.514M 5036 Electrical Mechanic - Salaried|99|7.453.33M|99|7.280M|99|7.280M Subsection Position Total 51 $4,735,511 51 $4,603,764 51 $4,603,764 4115 - Citywide Radio Communications 5040 _Foreman of Electrical Mechanics|99|S46.00H |99|$44.80H|99|$44 80H 5035 Electrical Mechanic _ 32 43.00H 32_ 42.00H 32__ 42.00H 0303 Administrative Assisjant III|99| 63,456 J 606.00 .1 60.600 Schedule Salary Adjustments 2,023 2,023 Subsection Position Total 37 $3,308,256 37 $3,230,879 37 $3,230,879 Section Position Total 98 $9,059,147 98 $8,848,295 98 $8,848,295 Mayor's Budget Recommendations for Year 2014 Page 191 0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 .Revised . 2013 Appropriation Rate
3045 - Non-Emergency Services 4135 - Operations Non-Emergency Services 8617 Director of 3-1-1 City Services 8616 Communications Operators II - 3-1-1 8616 Communications Operators II - 3-1-1 8_6_1_6 Communications Operators II - 3-1-1 _616 Communications Operators II - 3-1-1 8616 Communications Operators II - 3-1-1 8615 Communications Operator 1-3-1-1 8615 Communications Operator I - 3-1-1 8615 Communications Operator I - 3-1-1 8615 Communications Operator I - 3-1-1|910|11 8615 Communications Operator 1-3-1-1|910|8615 8615 8j_5__C^ I - 3-1_1_ Communications Operator I - 3-1-1 8615 8615 _Comm_^ 1-3-1-1 Communications Operator I - 3-1-1 8615 8614 Communications Operator I - 3-1-1 Communications Operator I - 3-1-1 Supervisor of 3-1-1 Operations|1010|8J314 Superyis_oJ_-_-1 Operations 8614 Supervisor_of_1-_Opera_io 8614 Supervisor of 3-1-1 Operations 8614 Supervisor of 3-1-1 Operations 8612 Manager of 3-1-1 Operations 8612 Managen_^ 0322 Special Assistant 0309 Coordinator of Special Projects Schedule Salary Adjustments $144,048 63,456 60,600 57,828 55,212 52,740 63,456 60,600 57,828 55,212 52,740 50,280 48,048 45,372 43,320 37,704 3.142M 91,980 83,832 79,992 76,428 72,936 109,032 89,364 93,912 77,280 17,652 $144,048 _60,600_ 55,2__ 52,740 49,788 41,364 63,456 60,600 55,212 52,740 50,280 48,048 45,372 43,320
3.142M 91,980 79,992 76,428 72,936
109,032 89,364 93,912 77,280 29,308
_ 9 10
12M $144,048 60,600 55,212 52,740 49,788 41,364 63,456 60,600 55,212 52,740 50,280 48,048 45,372 43,320
3.142M 91,980 79,992 76,428 72,936 109,032 89,364 93,912 77,280 29,308 Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 192 0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3050 - City Operations 4145 - Traffic Management Authority 9684 Deputy Director 9105_ Supervising Traffic Control Aide 9105 Supervising Traffic Control Aide _9105 Supervising Traffic Control Aide 9105 Supervising Traffic Control Aide 9105 Supervising Traffic Control Aide 9104 Traffic Control Aide - Hourly 6290 Superintendent of Special Traffic Seryice_ 6290 Superintendent of Special Traffic Service 6144 Engineering Technician V 5633 Project Director
150,000H 1_|1010|$115,740 66,552 60,648 57,900 55,248 52,764 18.71H 150.000H 77,280 73,752 87,864 105,828 $113,172 61,692 56,208 53,628 51,216
18.16H 150.000H 73,752 69,684 $113,172 61,692 56,208 53,628 51,216
18.16H 73,752 69,684
0308 0305 ____ 0 Project Manager Staff Assistant Assistant to the Executive Director 0303 Administrative Assistant I 0103 Accountant I Schedule Salary Adjustments 139,800 58,812 59,796 69,648 83,640 10,804 139,800 58,812 59,796 69,648 83,640 10,804 Subsection Position Total
9108 8625 8625 8625 8625 8618 6144 4165 - Operations Center Crimes Surveillance Specialist Emergency Management Commmunications Officer Emergency Management Commmunications Officer Emergency Management Commmunications Office_r_ Emergency Management Commmunications Officer Emergency Management Coordinator 5633 Engineering Technician V Project Director S18.92H 2.080H 49,668 1 47,424 43,224 41,220 70,380 2.080H $18.92H 49,668 1 47,424 2 41,220
67,224 87,864 103,740 S18.92H 49,668 47,424 41,220
67,224 87,864 103,740 Schedule Salary Adjustments Subsection Position Total Section Position Total
Position Total (1,772,466) Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 193 0100 - Corporate Fund 059 - FIRE DEPARTMENT
(059/1005/2005) It is the function ofthe Fire Department to effect the extinguishment of fires, investigate causes of fires, enforce the fire prevention code, provide emergency medical services and perform such related activities as the Municipal Code requires. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime Sworn/Civilian Holiday Premium Pay Duty Availability _024 Compensatory Time Payment 0028 Cooperative Education Program 0061 0062 0039 For the Employment of Students as Trainees _060 Specialty Pay Driver's Differential Required Certifications 0063 Fitness Benefit 0j_70 Tuition Reimbursement and Educational Programs 0088 Furlough/Supervisors Compensation Time Buy-Back 0091 Uniform Allowance $410,494,535 3,119 1,549,000 35,350,000 18,986,536 14,962,060 1,002,896 2,800,000 7,125 17,402,897 2,900,000 150,000 840,000 425,000 3,000,000 5,683,250 $415,119,147 3,715 1,675,351 20,000,000 18,986,536 14,962,060 1,002,896 2,800,000 7,125 17,402,897 2,900,000 150,000 840,000 425,000 3,000,000 5,683,250 $415,119,147 3,715 1.675,351 20,000,000 18,986,536 14,962,060 1,002,896 2,800,000 7,125 17,402,897 2,900,000 150,000 840,000 _. 425,000 3,000,000 5,683,250 $420,153,859
26,849,205 18,331,651 15,019,678 1,252,128 3,557,194
17,701,408 2,844,994 649,500 975,150 730,942 8,379,320 5,166,850 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 0138 For Professional Services for Information Technology Maintenance $25,463 580,000 $20_082 508,529 0140 For Professional and Technical Services and Other Third Party Benefit Agreements _ _ 0149 For Software Maintenance and Licensing 0157 Rental of Equipment and Services Lease Purchase Agreements for Equipment and Machinery Repair or Maintenance of Property _ _ _0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships Mobile Communication Services Pagers 0169 Technica_Meeting Costs 0181 0186 _0189 Telephone - Non-Centrex B_lings_ 0190 Telephone - Centrex Billing 0196 Data Circuits 0197 Telephone - Maintenance and Repair of EquipmentA/oicemail 3,753,250 4,000_ 94,876 82,500 13,827 1,077,887 3,800 5,343 392,000 400 _48,800_ 114,000 188.000 7,000 3,508,360 4,000 94,876 82,500 13,827 955,658 3,800 5,343 387,500_ 2,000 148,800 116,000 188,000 12,000 3,508,360 4.000 94,876 82_500 13,827 955,658 3,800 5,343 387,500 2,000 148.800 116,000 188,000 12,000 3,668,083 2.580 88,558 60,546 6,160 882,781 2,968 3,710. 204,321 2.000 98,427 138,400 151,512 16,000 0100 Contractual Services - Total* 0200 Travel 0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers 0270 Local Transportation $71,000 4.000 2,400 0200 Travel - Total*
Mayor's Budget Recommendations for Year 2014 Page 194 0100 - Corporate Fund 059 - Fire Department - Continued Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0300 Commodities and Materials 0318 Other Fuel
0340 0342 0338 License Sticker, Tag and Plates Material and Supplies_ Drugs, Medicine and Chemical Materials 0350 0360 0345 Apparatus and Instruments 0348 Books and Related Material Stationery and Office Supplies Repair Parts and Material 3,915 1,151,779 654,500 J348.000. 9,421 124,758 197,800 1,040,376 615,148 287,751 6,114 154,809 161,870 0300 Commodities and Materials - Total*
0400 Equipment 0422 Office Machines _ 0424 Furniture and Furnishings 0400 Equipment - Total*
0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside $2,702,000 S2,702,000 $2,702,000 Counsel Expenses and Expert Costs, as Approved by the C__porat_on Counsel 0937 For Cost and Administration of Hospital and Medical 9,000,000 9,000,000 9,000,000 Expenses for Employees Injured on Duty Who Are Not Covered Under Workers Compensation Act 0900 Specific Purposes - Financial - Total
9000 Specific Purpose - General 9067 For Physical Exams 9000 Specific Purpose - General - Total $536,974,723 $525,789,677 $525,789,677 $536,987,973
Positions and Salaries Mayor's 2014 Recommendations No Rate. 2013 Revised 2013 Appropriation No Rate.
3100 - Departmental Administration 4100 - Office of Fire Commissioner 9_59 Fire Commissioner 9613 Chief Administrative Officer 8780 Director of Research and Planning 8763 Dis_ic__hief 0320 Assistant (__Jj_e_Commissioner 0313 Assistant Commissioner S202,728_ 138,780 122,856 162,012 73,_752_ 102,708 $202,728 138,780 133,896 _ 162,012 73,752 102,708 $202,728 138.780 133,896 162.012 73,75_ 102,708 Schedule Salary Adjustments Subsection Position Total 4101 ¦ Community Relations 3858 Director/CojTinw^ 0311 Projects Administrator S83.352 74,712 $8.3,352. 68,424 $8.3,352 68,424 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 195
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued
3100 - Departmental Administration - Continued j Mayor's 2014 2013 2013 | Recommendations Revised. Appropriation i Position No Rate No Rate No Rate 4103-Public Affairs 9715 Director of News Affairs 1_ $124,080 1 $124,080|99| $124,080 8724 Executive Assistant|99|112,206|99|112,206 J 112,206 8721 Coordinator of Special Events Liaison |99|_51_764|99|151,764 1 151,764 Schedule Salary Adjustments 287 Subsection Position Total|99|$388,337|99|$388,050 3 $388,050 4104 - Finance/Payroll 1576 Chief Voucher Expediter J S_597j__|99|$59,796|99|$59,796 1301 Administrative Services Officer I|99|45,240 _ 1 45,240 0689 Senior Help Desk Technician|99|54,672 0431 Clerk IV 1 ____3_48|99|48,048|99|48,048 0345 Contracts Coordinator|99|106,884|99|106,884|99|106,884 0302 Administrative Assistant II|99|63,456|99| 63,456|99|63,456 0190 Accounting Technician II|99|55,212|99|52,740|99|52,740 0178 Supervisor of Payrolls 1 _ _ __,7j52|99| 73,752 1_ 73,752 0175 Field Payroll Auditor |99|79,512|99|77p5_ 77,952 0175 Field Payroll Auditor|99| 75,888|99|7A,4°P|99|74,400 0175 Field Payroll Auditor|99|63,048 |99|71,040 J 71,040 0175 Field Payroll Auditor 1 60,15(5|99| 5.764 |99|55,764 0175 Field Payroll Auditor _ 1 56,880 1 53,244|99| 53,244 0124 Finance Officer 1 81,876 |99|81,876 |99|8__376 0124 Finance Officer|99|60_636 1 60,636 0121 Payroll Administrator 1 88,812 _ 1 84,780|99|84,780 0118 Director of Finance|99| 113,448|99| 113,448 1_ 113,448 0117 Assistant Director of Finance|99| 85,872 0104 Accountant IV|99|91,224 1 91,224|99|91,224 Schedule Salary Adjustments 7,498 4,498 4,498 Subsection Position Total 20 $1,500,946 20 $1,452,634 20 $1,452,634 - Safety 8763 District Chief|99|$162,012 Subsection Position Total|99|$162,012 Section Position Total 32 $3,012,930 31 $2,806,336 31 $2,806,336
3102 - Office of the First Deputy - Administration 9703 First Deputy Fire Commissioner - 1 S188.316 1 S188.316 1 $188,316 prorations _ 8725_ Commander 1 116,154|99| 119,430 1 119,430 0664 Data Entry Operator _ 4,_000H 17.20H 4,000H 17.20H 0366 Staff Assistant; Excluded _ 1 73,752|99| 73,752|99|_ 73,752 0318 Assistant to the Commissioner 1 67,224 _ 1 _ 67,224 1 67__24 0303 Administrative Assistant III |99| 54,672|99| 54,672 Schedule Salary Adjustments 2,236 1,841 1,841 Subsection Position Total|99|$447,682|99|$574,035 5 $574,035
Mayor's Budget Recommendations for Year 2014 Page 196 0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued
3102 - Office of the First Deputy - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 4109 - Fire Investigations 8811 Lieutenant - EMT 8801 Firefighter - EMT 8796 Supervising Fire Marshal - Paramedic _8795 Supervising Fire Marshal - EMT 8794 8794 8794 Fire Marshal - EMT Fire Marshal - EMT Fire Marshal - EMT $104,742 91,680 110,712 98,394 88,164 84,762 81,906 8794 Fire Marshal - EMT Fire Marshal Fire Marshal 8793 8793 8793 Fire Marshal 8792 Supervising Fire Marshal 8790 Commanding Fire Marshal 8787 Assistant Commanding Fire Marshal - EMT 8731 Firefighter 0302 Administrative Assistant II Schedule Salary Adjustments Subsection Position Total 4110 - Internal Affairs 1255 1255 1256_ Supervising Investigator 1255 Investigator lnvestigator_ Investigator 1255 Investigator 1254 Investigator Specialist 1254 lnvestigator_pe_ialist _ 0313 Assistant Commissioner 0308 Staff Assistant Schedule Salary Adjustments _$77,280 73,752 70,380 49,668 88,812 62,640 106,884 __46,152 7,245 $77.280 73,752 70,380 49,668 88,812 _62,640 106,884 46,152 7,245 Subsection Position Total
4113 - Safety 8763 District Chief Subsection Position Total 4114 - Manpower 8801 8735 8812 Lieutenant - Paramedic 8733 8731 Firefighter - EMT Lieutenant Fire Engineer_ Firefighter 8726 Commander - EMT Schedule Salary Adjustments $107,232 81,906 93.708 87,372 80,724. 121,956 5,005 $107,232 8_,906 93,708 87,372 80,724 121,956 5,005 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 197 0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued
3102 - Office of the First Deputy - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 4137 - Public Education 8801 Firefighter - EMT 8801 Firefighter - EMT 8750 Paramedic 8749 Paramedic-ln-Charge 8749 Paramedic-ln-Charge 81,906 78,012_ 90,540 87,372 8749 Paramedic-ln-Charge 8749 Paramedic-ln-Charge 8740 Coordinator of Community Services - CFD 8731 Firefighter _ 8728 Firefighter - Paramedic 8714 Coordinator of Fire Awareness _0413 Inquiry Aide I Schedule Salary Adjustments Subsection Position Total Section Position Total
3104 - Operations 4116 - Administration 9702 Deputy Fire Commissioner 8763 District Chief 8755 _ Assistant Deputy Fire Commissioner 8735 Lieutenant 8725 Commander 8725 Commander 8724 Executive Assistant _ _ _ 3371 _Occupj_ion_l Health Physician 0393 Director of EMS Compliance 0308 Staff Assistant 0303 Administrative Assistant I Schedule Salary Adjustments $178,740 162,012 176,520
126,402
115,644 103,740 46,152 69,648 1,110 S178.740 162,012 176,520 93,708 126,402 116,154 115,644 64.99H
46,152 69,648 1,110
1 1 _ 1 100H $178,740 162,012 176,520 93,708 126,402 _1_16,154 115,644 64.99H 46,152 69,648 1,110 Subsection Position Total
4117 - Medical Admininistration Regulatory Compliance 3401 Manager of Quality Assurance Subsection Position Total 4118 - Fire Suppression and Rescue Firefighter - Per Arbitrators Award - Paramedic Firefighter - Per Arbitrators Award - Paramedic Firefighter - Per Arbitrators Award -Paramedic 8820 Firefighter - Per Arbitrators Award - EMT 8819 8819 8819 8819 8819 8819 8819 Firefighter - Per Arbitrators Award -Paramedic Firefighter - Per Arbitrators Award - Paramedic Firefighter - Per Arbitrators Award -Paramedic Firefighter - Per Arbitrators Award -Paramedic
18 30 27 44 20
100,182 97,332 93,930 90,738 87,792 68,412 $97,836 103,674 100,182 97,332 93,930 90,738 68,412 87,792
16 40 34 55
26 $97,836 103,674 100,182 97,332 93,930 90,738 68,412 87,792
Mayor's Budget Recommendations for Year 2014 Page 198
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued
4118 - Fire Suppression and Rescue - Continued Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate 8818 Captain - Paramedic 10 124,320 9 124,320 9 124,320 8818 Captain - Paramedic J 120,624|99|110.624 2 120,624 8818 Captain - Paramedic _ 117,078|99|1_.L°7§ . 117,078 8818 Captain - Paramedic|99|113,574 8818 Captain - Paramedic 86,442 8_.i4.?. 86,442 Ml7_...caPl?jn.:.E_L 87 121,428 88 121,428 88 121,428 8817 Captain - EMT ___ 37_ 117,828 36 117,828 36 117,828 8817 Captain-EMT |99|114,354|99|114,354|99|1J_4__J54_ 8817 Captain-EMT J 110,940|99|110,940|99|110,940 8817 Captain-EMT 84,414 84,414 84,414 8812 Lieutenant - Paramedic|99|114,024|99|114,024 _____114,024 8812 Lieutenant - Paramedic _ 29 110,712 32 IIP,7!? 32 110,712 8812 Lieutenant - Paramedic 10 107,232|99|107,232|99|107,232 8812 Lieutenant - Paramedic 18 103,890|99| 103,890 1 103,890 8812 Lieutenant - Paramedic (5 100,740|99|100,740|99|100,740 8812 Lieutenant - Paramedic 76,404 76,404 76,404 8811 Lieutenant - EMT _ _ _J 111,378|99|111.378|99| 111,378 8811 Lieutenant - EMT 136 108,132 139 108,132 139 _ 108,132 8811 Lieutenant - EMT 71 1P4.74_? 1_ 104,742 125 104,742 8811 Lieutenant - EMT 74 101,484 4_2__ 101.484 42 101,484 8811 Lieutenant - EMT 56 98,394 __5 98,394 15 98,394 8811 Lieutenant - EMT 74,616 74_616 74:61§_ 8808 Fire Engineer - Paramedic 2 __ 1_0_1_82|99|100,182|99|__P_l1 ?2_ 8808 Fire Engineer - Paramedic|99|97,332|99|97,332 6 97,332 8808 Fire Engineer - Paramedic 8_ _ _ _ _93,9_30 9_ 93,930 9 93,930 8808_ Fire Engineer - Paramedic 10 90,738|99|90,738|99|9P738_ 8808 Fire Engineer - Paramedic 68,412 68,412 68,412 8807 Fire Engineer - EMT 52 _7_36_|99| 101,268 1 101,268 8807 Fire Engineer - EMT _ _ __33 95,076 46 97,836 46 97,836 8807 Fire Engineer - EMT _._74_9 47 95,076 47 PAP76 8807 Fire Engineer - EMT 67 88,632 91,740 118 91,740 8807 Fire Engineer - EMT 66,822 66,822 66,822 8807 Fire Engineer - EMT 59 88.632 59 88,632 8802_ Firefighter - EMT - Recruit _ _ |99|50,490 50.490 8801 Firefighter - EMT _ _ _19 91,680 11 11 91,680 8801 Firefighter - EMT 24 88,164 41 88_16_4 41 88,164 8801 Firefighter - EMT 88 _ 84,762 97 84,762 97 84,762 8801 Firefighter - EMT 332 81.906 255 81,906 255 81,906 8801 Firefighter - EMT 604 79,140 501 79,140 501 79,140 8801 Firefighter - EMT 115 75,342 ¦ 168 75.342 168 75,342 8801 Firefighter - EMT|99|68,274 119 71,790 119 71,790 8801 Firefighter - EMT 53,010 53,010 53,010 8801 „fi.g_ter_-___ 197 53_010 1_ 53,010|99|_.:01?_ 8794 Fire Marshal - EMT _ _ |99|81,906|99|81.906 8771 Firefighter - Per Arbitrators Award _|99|93,192 5_ 93,192 |99|93.192 8771 Firefighter - Per Arbitrators Award 2 90,540|99| _?P._P 4 90,540 8771 Firefighter - Per Arbitrators Award |99|84,396|99|87.372|99| 87,372 8771 Firefighter^;Pe.LA[bit!_tor^_ Awa_rd_ _ 63,642 63,642 63.642 8771 Firefighter - Per Arbitrators Award _ _ |99| 81.672|99| 81,672 8771 Firefighter - Per Arbitrators Award _ |99| 84.396 1 84,396 8764 Deputy District Chief _148.9_14 _ _ 148.914 148,914 8J_ Deputy District Chief 22 ___ 148,914 27 l48.?14 27 148.9'4 8755 Assistant Deputy Fire Commissioner 2 176,520 1 176,520 1 176,520
Mayor's Budget Recommendations for Year 2014 Page 199 0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued
4118 - Fire Suppression and Rescue - Continued
_ 1 21 Mayor's 2014 Recommendations No Rate 75,372 126,402 88,536 2013 Revised Rate 126,402 88,536 2013 | Appropriation ) Ratei 126,402 88,536 8739 Battalion Chief 87J__ Captain_ 8737 Captain 8737 Captain 8737_ Captain_ 8735 Lieutenant 8735 Lieutenant 8735 Lieutenant 8735 Lieutenant 8735 Lieutenant 873J3_ Fire Engineer 8733 Fire Engineer 8733 Fire Engineer 8733 Fire Engineer 8733 Fire Engineer 8731 Firefighter 8731_ _ Firefig__e_ _ 8731 Firefighter 8731 Firefighter 8731 Firefighter 8731 Firefighter 8731 Firefighter 8728 Firefighter - Paramedic 8728 Firefighter^ Paramedjc 8728 Firefighter - Paramedic 8728 Firefighter - Paramedic 8728 Firefighter / Paramedic 8728 Firefighter - Paramedic 8728 Firefighter - Paramedic 8728 Firefighter / Paramedic 8728 Firefighter - Paramedic 87_28 Firefighter - Paramedic 8726_ Commander - EMT 8725 Commander 8702 Battalion Chief - Paramedic 8702 Battalion Chief - Paramedic 8702 Battalion Chief - Paramedic 8702 Battalion Chief - Paramedic 8701 Battalion Chief - EMT 8701_ Battalion Chief - EMT 8701 Battalion Chief - EMT 8701 Battalion Chief - EMT 8701 Battalion Chief - EMT 0302 Administrative Assistant II 0302 Administrative Assistant II
25
69 38 15 14 56 18 42 24
183 J22_ 221 168 79
3 12 _?_. 62
91 _ 20
29
74_ 9
115,644 112,206 80,406
102,978 99,756 96,648 93,708 71,064 93,192 90,540 87,372 84,396 63,642 87_324 83,982 80,724 78,012 75,372 50,490 50,490 93,870 90,270 86,772 83,856 8_0_8_ 81,018 77,136 62,868 62,868
126.402 135,888 124,860 95,184
132,720 128,886 92,958
63,456 37,704
27
78 67 11 11
56 33 36 20 170 182 254 319 86 7_ 2 13 13 53
92 15
_ J_ 70 116,154 115,644 112,206 80,406 J05,648_ 102,978 99,756 96,648 93,708 71,064 93,192 90,540 87,372 84,396 _63,642 87,324 83,982 80,724 78,012 75,372 50,490_ 50,490 93,870 90,270 _6,772_ 83,856 81.018 81,018 77,136 62,868 73,506 62,868 128,886 _126,402_ 135,888 131,952 95,184 124.860 135,402 _1_32,720_ 92,958 121,956 128,886 63,456|1010|27
78 67_ 11 _ 11
56 33 36 20 170 182 254 319 86 7 2 _13 13 5_3_ 92 15
1_ 70 116,154 115,644 112,206 80,406 105,648 102,978 99,756 96,648 93,708 71,064 93,192 _ 90,540 87,372 84,396 63,642 87,324 83,982 80,724 78,012 75,372 J>0,4_90 50,490 93,870 90,270 86,772 83,856 .81.018. 81,018 77,136 62,868 73,506 62,868 128,886 126,402 135,888 131,952 95,184 124,860 135,402 Jj32__0 92,958 121,956 128,886 63,456 Schedule Salary Adjustments Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 200
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued
3104 - Operations - Continued Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate -Training 8813 Lieutenant - EMT - Assigned as Training 2 $121,428 1 $121,428 1 $121,428 Instructor 8813 Lieutenant - EMT - Assigned as Training 1 110,940 2 117,828 2 117,828 Instructor 8813 Lieutenant - EMT - Assigned as Training 84,414 84,414 84,414 _ Instructor 8763 District Chief _J 162,012 _ 1 __?,0J2|99|16J__12_ Schedule Salary Adjustments 2,550 2,550 Subsection Position Total|99|$515,808|99|$521,646 4 $521,646 - Emergency Medical Services 8763 District Chief |99|$162,012 8750 Paramedic|99|87,324 5_ 87,324 |99|87,324 8750 Paramedic 11 83,982 13 83,982 _3 83,982 8750 Paramedic 22 80,724 22 80,724 22 80,724 8750 Paramedic 38 78_12 3___ _ 78,012 _31 78,012 8750 Paramedic 76 75,372 60 75,372 _6_0 75,372 8750 Paramedic 44 7J.J_ 27_ 71,748 27 71,748 8750 Paramedic 34 _ 68,382 44 68_382 44 68,382 8750 Paramedic 4j3 __,J530 34 65,016 34 65,016 8750 Paramedic |99| 50,490 44_ 50,490 44 50,490 8749 Paramedic-ln-Charge _ _5_ _ 93,192_|99|_93,192|99|93J92. 8749 Paramedic-ln-Charge __ __ 27 90.540 31 90,540 31 _9_4_0. 8749 Paramedic-ln-Charge 36 87,372 42_ 87_372 42 87,372 8749 Paramedic-ln-Charge 91 84,396 72 84,396 72 84,396 8749 Paramedic-ln-Charge 64 81,672 76 81,672 76 81,672 8749 Paramedic-ln-Charge _J6 77,784 _ 6 77,784 |99|77l78.± 8749 Paramedic-ln-Charge _ 63,642 ___42_ 63,642 8749 Paramed|c-_i-Charge _ 6 74,082|99|74P82_ 8748 Paramedic Field Chief|99| 128,964 4_ 128,964 4 128,964 8748 Paramedic Field Chief 30_ _ 126,402 33 126,402 33 126,402 8748 Paramedic Field Chief|99|122,748 5 116,154|99|116,154 8748 Paramedic Field Chief |99|119,430 8748 Paramedic Field Chief|99| 116,154 8745 Ambulance Commander 17 115,644 27 115,644 27 115,644 8745 Ambulance Commander 14 112,206 14 112,206 _1_4 . 112,206 8745 Ambularice Commandjer _14 108,900 10 108,900 10 108,900 8745 Ambulance Commander 20 105__48 15_ 105,648 15 ,648 8734 Assistant Deputy Chief Paramedic 11 1_ 8,914 11 .!4.8,9_14 H 148,914 J5331 Senior Storekeeper |99|5_288 1_ 51.288 0302 Administrative Assistant II _ 1_ 63,456 |99|63,456 |99|63,456 0302 Administrative Assistant II |99| 37,704 1_ 57,828 |99| 57,828 0302 Administrative Assistant II _ |99| 55,212|99| _____ Schedule Salary Adjustments 406,597 360,517 360,517 Subsection Position Total 631 $54,645,907 640 $54,528,265 640 $54,528,265
Mayor's Budget Recommendations for Year 2014 Page 201
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued
3104 - Operations - Continued Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position ¦ No Rate No_ Rate No Rate 4122 - Special Operations 8819 Firefighter - Per Arbitrators Award - 3 $97,332 1 $97,332 1 $97,332 Paramedic 8819 Firefighter - Per Arbitrators Award - 2 93,930 1 93,930 1 93,930 Paramedic 8819 Firefighter - Per Arbitrators Award - 4 90,738 1 90,738 1 90,738 Paramedic 8818 Captain - Paramedic|99|124,320|99| 124,320 _1 124,320 8817 Captain - EMT|99|121,428 |99|110,940|99| 110,940 8811 Lieutenant - EMT|99|108,132|99|108,132|99|108,132 8811 Lieutenant - EMT|99|_742 __ 98,394 4 98,394 8807_ Fire Engineer - EMT|99|97,836|99|88,632|99| 88,632 8801 Firefighter - EMT 4 _ 88,164 1 84,762|99|84,762 8801 Firefighter - EMT 10 84,762|99|81,906|99|81,906 8801 Firefighter - EMT 17 81,906 9__ 79,140 73,1*9_ 8801 Firefighter - EMT|99|79,140 8801 Firefighter - EMT|99|75_342 8786 Coordinator of Hazardous Material 1 151,764 1 151,764 Program 8771 Firefighter - Per Arbitrators Award|99|90,540 8764 Deputy District Chief|99|148,914 _____ 148,914|99|1___._. J3755 Assistant Deputy Fire Commissioner|99|17_520 1_ 176,520 176,520 8739 Battalion Chief |99|126,402 _ 8735 Lieutenant |99|102,978 __ 3 93,708|99| 93 708 8733 Fire Engineer |99|93,192|99| 93,192|99|9_1?2_ 8731 Firefighter 5 87,324|99|87,324 3_ 87,324 8731 Firefighter |99|___982 |99|83,982|99| 83,982 8731 Firefighter 19 80,724|99|80,724 __4 80,724_ 8731 Firefighter^ 9 78,012 2 78,012|99|78,012 8731 Firefighter __ |99|_P_190 2__ 50,490 8728 Firefighter - Paramedic|99|_86,772|99|_8.6__77.2|99| 86,772 .8728 Firefighter - Paramedic |99|83,856|99|81,018 J 81,018 8727 Commander - Paramedic|99|124,860|99| 124,860 8726 Commander - EMT |99|128,886 8702 Battalion Chief - Paramedic 1 _ _,„§__! 8701 Battalion Chief - EMT 1 132,720 1 132,720 1_ 132,720 8659 Chief Helicopter Pilot - EMT 1 128,886 128,886 _1 128,886 7355 Marine Pilot - Fire Boat 4 _,294.62M|99|8.131.98M|99|8,131.98M 6675 Helicopter Mechanic 1 _3,?_2H 0365 Personal Assistant ________ 76,632 Schedule Salary Adjustments 26,943 6,022 6,022 Subsection Position Total 124 $11,379,361 55 $5,124,039 55 $5,124,039
Mayor's Budget Recommendations for Year 2014 Page 202 0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued
3104 - Operations - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 4123 - Fire Investigations 8811 Lieutenant - EMT 8801 Firefighter - EMT 8796 Supervising Fire Marshal - Paramedic 8795 Supervising Fire Marshal - EMT 8794 Fire Marshal - EMT 8794 Fire Marshal - EMT 8794 Fire Marshal - EMT 8794 Fire Marshal - EMT 8793 Fire Marshal 8793 Fire Marshal 8793 Fire Marshal 8792 Supervising Fire Marshal 8790 Commanding Fire Marshal 8787 Assistant Commanding Fire Marshal ¦ Ejvrr 8731 Firefighter 8731 Firefighter 0302 Administrative Assistant I
$104,742 91,680 110,712 98,394 53,010 81,906 84.762_ 88,164 50,490 78,012 83,982 93,708 151,764 132,720 80,724 87,324 57,828 $104,742 91,680 110,712 98,394 53,010 81,906 84,762 88,164 50,490 78,012 83,982 93,708 151,764 132,720 80,724 87,324 57,828 Subsection Position Total 4,576 $403,138,465 4,632 $412,103,744 4,632 $412,103,744
3106 - Administrative Services
9756 8801
4121 - Labor Relations General Counsel Firefighter - EMT 8765 Deputy Chief of Employee Relations 1331 Employee Relations Supervisor 0801 Executive Adminis_ative Assistant l_ Schedule Salary Adjustments Subsection Position Total $178,740 119,430 71,796
116,154 _68,580 658 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 203 0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued
3106 - Administrative Services - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 . Appropriation No Rate 4126 - Personnel 9679 Deputy Commissioner 9192 Supervisor of Employee Referral Services 8764 Deputy District Chief 8759 Assistant Director of Personnel Services 8725 Command _ 3603 Occupational Health Nurse $138,420 87,660 148,914 101,700 116,154 91,692 3371 Occupational Health Physician 3348 Medical Director 1304 Supervisor of Personnel Services 1301 Administrative Services Officer I 1301 Administrative Services Officer I 1301 Administrative Services Officer I 71.29H 97,416 70,380 49,668 45,240 71.29H 97,416 70,380 49,668 45,240 _638 Programmer/Analyst 0629 P[_cipal_ Programmer/A_alyst 0431 Clerk IV 0431 Clerk IV 97,728 63,456 57,828 97,728 63,456 57,828 0431 Clerk IV 0303 Administrative Assistant I Schedule Salary Adjustments Subsection Position Total
4127 - Human Relations 8535 Coordinator of Human Relations 0308 Staff Assistant Subsection Position Total
4129 - Records
Senior Data Entry Operator Clerk III 0841 Manager of Data Entry Operators 0665 0430 0302 _Administrative Assistant II Schedule Salary Adjustments Subsection Position Total Section Position Total
3108 - Support Services 4130 - Administration 9702 Deputy Fire Commissioner 8745 Ambulance Commander 8726 Commander - EMT 0638 Programmer/Analyst 0365 _ Personal Assistant 0308 Staff Assistant 0303 Administrative Assistant Ml _0_303 Administrative Assistant III Schedule Salary Adjustments Subsection Position Total $178,740_ 112,206 128,886 79,212 65,436 60,600 45,372 5,331 $675,783 $178,740
121,956 76,632_ 64,548 76,428_ _60.600 438 $579,342 $178,740
121,956 76,632 64,548 76,428 60,600 438 $579,342
Mayor's Budget Recommendations for Year 2014 Page 204 0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued
3108 - Support Services - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 4133 - Support and Logistics-EMS 8763 District Chief 8750 6331 8750 Paramedic Paramedic Senior Storekeeper $162,012 78,012 50,490 Schedule Salary Adjustments Subsection Position Total 4134 - Equipment/Supplies 9532 Stores Laborer 8819 Firefighter - Per Arbitrators Award - Paramedic 8819 Firefighter - Per Arbitrators Award - Paramedic 8811 Lieutenant - EMT 8811 Lieutenant - EMT 8801 Firefighter - EMT 8801 Firefighter - EMT 8801 Firefighter - EMT _8j_1__Firefighter - EMT 8784 8763 8801 Firefighter - EMT Coordinator of Air Mask Services District Chief 8735 8731 8735 Lieutenant Lieutenant^ Firefighter 6733 6732 873* Firefighter 8731 Firefighter_ 8731 Firefighter Supervising Air Mask Technician Senior Air Mask Technician 6732 Senior Air Mask Technician 6732 Senior Air Mask Technician _>75 Helicopter Me_;ha_i_c 0303 Administrative Assistant I 0302 Administrative Assistant II Schedule Salary Adjustments $37.00H 100,182 97,332
91,680 88,164 84,762 81,906 79,140 151,764 _6 2_01_2 102,978 99,756 87,324 83,982 80,724 7_3_qi2_ 91,404 83,220 79,512
66,492 63,456 984 $36.20H
104,742 108,132
151,764 162,012 99,756 93,708 87,324 83,982 50,490 85,512 81,588 77,952 74,400 43.55H 63,456 63,456 6,151 $36.20H
104,742 108,132
151,764 162,012 99,756 93,708 87,324 83,982 50,490 85,512 81,588 77,952 74,400 43.55H 63,456 63,456 6,151 Subsection Position Total 4135 - MIS/Technology 0638 Programmer/Analyst Schedule Salary Adjustments $75,768 2,440 Subsection Position Total 4136 - Records 0841 Manager of Data Entry Operators 0665 Senior Data Entry Operator 0430 Clerk III Schedule Salary Adjustments $54,492 50,280 41,784 1,141 $54,492 50,280 41,784 1,141 Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 205 0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued Mayor's 2014 Recommendations No . Rate 2013 Revised 2013 Appropriation Rate 3110 - Employee Relations 4138 - Administration 9702 Deputy Fire Commissioner 8801 Firefighter - EMT _ $178,740 53,010 8727 Commander - Paramedic Subsection Position Total
4140 - Labor Relations 8765 Deputy Chief of Employee Relations 8723 Executive Assistant - Paramedic 1331 Employee Relations Supervisor Schedule Salary Adjustments $151,764 113,574 63,516 1,524 Subsection Position Total
4142 - Staff/Human Relations 8535 Coordinator of Human Relations 0308 Staff Assistant Schedule Salary Adjustments Subsection Position Total Section Position Total 3112 - Fire Prevention 4144 - Administration 9702 Deputy Fire Commissioner ?879__ CJiief Fire Preventio__ 8877 Fire Prevention Engineer 8801 Firefighter - EMT 8763 District Chief 8749 Paramedic-ln-Charge 8740 Coordinator of Community Services - CFD 8725 Commander $178,740 103,740 99,648 88,164 162,012 90,540 126,402 8714 Coordinator of Fire Awareness 0413 Inquiry Aide I 0308 Staff Assistant 0303 Administrative Assistant III 0303 Administrative Assistant III Schedule Salary Adjustments
65,436 72,936 45,372 3,432 151,764 45.828 _65,436 72.936 69,648 3,047
69,64.8 3,047 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 206 0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued
3112 - Fire Prevention - Continued Mayor's 2014 Recommendations No Rate 2013 Revised . Rate 2013 Appropriation No . Rate 4146 - Inspections 8817 Captain - EMT 8817 Captain - EMT 8812 Lieutenant - Paramedic
$121,428 117,828 103,890 $121,428 110,940 8811 Lieutenant - EMT 8811 Lieutenant - EMT 8811 Lieutenant - EMT 8811 Lieutenant - EMT 8801 Firefighter - EMT 8801 Firefighter - EMT 8801 Firefighter - EMT 8801 Firefighter - EMT 8739 Battalion Chief 8739 Battalion Chief 87_37_ Captain 8735 Lieutenant 8735 Lieutenant 8735 Lieutenant
10 1 108,132 104,742 101,484 98,394 91,680 88,164 81,906 79,140 126,402
112,206 102,978 99,756 96,648
12 4 108,132 104,742 101,484
91,680 81,906 79,140
126,402 122,748 105,648 102,978 99,756 93,708 108,132 104,742 101,484
91,680 81,906 79,140
126,402 122,748 105,648 102,978 99,756 93,708 8735 Lieutenant 8733 Fire Engineer 8731 Firefighter 8731 Firefighter_ 8731 Firefighter J3731 Firefighter 8731 Firefighter 8731 Firefighter 93,708 93,192 87,324 83,982 80,724 78,012 90,540 87,324 83,982 80,724 78,012 50,490 75,372 8701 Battalion Chief - EMT Schedule Salary Adjustments Subsection Position Total Section Position Total I Position Total 4,838 $426,970,773 4,845 $431,721,736 4,845 $431,721,736; Turnover (14,927,238) (14,927,238) (14,927,238) ' Position Net Total 4,838 $412,043,535 4,845 $416,794,498 4,845 $416,794,498,
Mayor's Budget Recommendations for Year 2014 Page 207 0100 - Corporate Fund 067 - DEPARTMENT OF BUILDINGS
(067/1005/2005) The Department of Buildings (DOB) enforces the provisions of the Municipal Code relating to all demolition, electrical systems, elevator operation, heating/ventilation systems, plumbing and zoning compliance. The Department reviews all applications and architectural drawings for compliance with the Chicago Building Code and is responsible for the issuance of all new construction, renovation, repair and associated permits. DOB examines applicants for trade licensing and issues certificates of registration for crane operators, supervising electricians, electrical contractors, supervising elevator mechanics, elevator contractors, general contractors, masons, plumbers, stationery engineer and steam boiler erectors. The Building Board of Appeals is an independent review board, within DOB, with the responsibility of hearing appeals to decisions made by the Commissioner of Buildings on matters provided for in the municipal code and providing a determination. Mayor's 2014 ' Recommendation 2013 Revised' 2013 . Appropriation 2012 Expenditures ' i
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime 0032 Reimbursable Overtime 0050 Stipends 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 0140 0143 For Professional and Technical Services and Other Third Party Benefit Agreements Cjourt Reporting 0154 0149 For Software Maintenance and Licensing _01_57 0159_ 0162 0166 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware Rental of Equipment and Services Lease Purchase Agreements for Equipment and Machinery Repair/Maintenance of Equipment 0178 Dues, Subscriptions and Memberships Freight and Express Charges 0181 Mobile Communication Services Telephone - Centrex Billing Telephone - Relocations of Phone Lines 0196 Data Circuits 0197 Telephone - Maintenance and Repair of Equipment/Voicemail $31,000 2,760,897 2,500 345,500 27,720 5,600 36_66_ 25,000 600 500_ 127,000 _93,000_ 500 3,300 26,005 $31,000 2,760,897 2,5_0__ 345,500 27,720 5,600 36,066 25.000 600 500 109.000 96,000 500 2,500 33,000 $31,000 2,760,897 2,500 345,500 27,720 5,600 36,066 25,000 600 500 109,000 96,000 500 2,500 33,000 $35,164 2,500,722 1,764 33,738 22,529 2,029 _2_9,318 20,254 502 293 36,000 99,800 300 1,800 46,000 0100 Contractual Services - Total* 0200 Travel 0229 Transportation and Expense Allowance 0270 Local Transportation $155,000 1,250 0200 Travel - Total* 0300 Commodities and Materials 0319 Clothing 0348 Books and Related Material 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* $10,000 2,582 30,620 $43,202 $10.000 _2_582 30,620 $43,202 S10.000 2,582 30,620 $43,202
847 29,242 $30,089
Mayor's Budget Recommendations for Year 2014 Page 208 0100 - Corporate Fund 067 - Department of Buildings - Continued
Mayor's 2014 2013 2013 2012 I Appropriations : . Recommendation Revised . : Appropriation Expenditures j 0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside $300,000 $300,000 5300,000 $43,811 Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel 0989 For Refunds for Cancelled Voucher Warrants and Payroll 150,000 150,000 150,000 149,942 Checks and for Refunding Duplicate Payments and Payments Made in Error 0900 Specific Purposes - Financial ¦ Total $450,000 $450,000 $450,000 $193,753 j Appropriation Total* $20,815.232 $20,752,893 $20,752,893 $18,413,908
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 j Appropriation ' ' ' Rate:
3006 - Administration 4001 - Office ofthe Commissioner 9967 Commissioner of Buildings 9813 Managing Deputy Commissioner 9660 First Deputy Commissioner 2131 ^Coordinator of Special Projects - Buildings 1430 Policy Analyst 0705 Director Pu.bJ_c__a_s 0308 Staff Assistant 0308 Staff Assistant 0308 Staff Assistant 0216 Manager of Customer Services Schedule Salary Adjustments $157,092 122,856 129,156 83,832 55,044 83,940 61,620 58,812 55,584 87,600 $157,092 _117_,960_ 129.156 83,832 60,048 83,940 64,548 61,620 55,584 85,020 1,710 $157,092 1-7,960 129,156 83,832 60,048 83,940 64,548 61,620 55,584 85,020 1,710 Subsection Position Total 4002 - Finance and Administration Services 9679 Deputy Commissioner 1302 Administrative Services Officer II 0313 Assistant Commissioner 0308 Staff Assistant 0308 Staff Assistant 0308 Staff Assistant _ 0_303_ Administrative Assistant Ml Schedule Salary Adjustments Subsection Position Total $99,108 88,812 109,032 71,796 68,580 61,620 76,428 2,144 $577,520 S99.108 88,812 105,828 75,240 68,580 64,548 76,428
$578,544 $99.108 88,812 105,828_ 75,240 _68,580 64,548 76.428
$578,544 Section Position Total
3010 - Developer Services 0311 Projects Administrator Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 209 0100 - Corporate Fund 067 - Department of Buildings Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate 3011 - Licensing and Community Affairs 4010 - Code Compliance 9679 Deputy Commissioner 2120 Manager of Regulatory Review 0313 Assistant Commissioner 0311 Projects Administrator Subsection Position Total $126,564 109,032 94,872 96,768 $427,236 $126,564 109,032 94,872 96,768 $427,236
9628 9622
4015 - Building Board of Appeals Vice Chairman Member 9621 Chairman Subsection Position Total 541,784 57,828 $41,784 57,828 Schedule Salary Adjustments Subsection Position Total
0311 0303 4036 ¦ Licensing and Registration Projects Administrator Administrative Assistant I $92.064 60,600 S92.064 60,600 Schedule Salary Adjustments Subsection Position Total Section Position Total
3012 - Information Technology 4057 - Information Systems 0673 Senior Data Base Analyst 0662 Senior Computer Console Operator 0601 Director of Information Systems 0303 Administrative Assistant III 0302 Administrative Assistant II Schedule Salary Adjustments $72,156 _53,456_ 102,000 76,428 37,704 2,712
63,456 102,000 76,428
63,456 102,000 76,428 Subsection Position Total 4059 - Data Processing 0308 Staff Assistant 0308 Staff Assistant _ 0303 Administrative Assistant III 0303 Administrative Assistant III 0302 0302 0302 Administrative Assistant II Administrative Assistant II Administrative Assistant M Schedule Salary Adjustments _S68,580_ 58,812 76,428 66,492 63,456 60,600 52,740 1,236 S65.436 61,620 76,428 _66,49_ 63,456 57,828 52,740 3,347 $65,436 61,620 76,428 66,492 63,456 57,828 52,740 3,347 Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 210
0100 - Corporate Fund 067 - Department of Buildings Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations1 Revised . Appropriation Position No Rate No Rate No Rate - Plan Review 5620 Structural Engineer|99|$99,648 1_ $99,648 1 $99,648 5615 Civil Engineer V _1 108,924|99|108,924|99|108,924 5425 Proect Manager - Buildings|99|__6_48|99| 7_ 99,648 5404 Architect IV|99|99,648|99|99,648|99| 99,648 5404 Architect IV|99|82,476|99|82,476|99|82,476 5404 Architect IV|99|72,156|99|72,156|99|72,156 5151 Electrical Inspector|99|7,82PM|99| 7.616M 1 7.616M 2184 Ventilation and Furnace Inspector|99|7.715.07M|99|7,638.8PM|99|7,638.8PM 2135 Cooling Plant Inspector|99|8.146.67M|99|7.982M|99|7.982M 931P Project Manager|99|114,864 1_ 114,864 1__ 114,864 P31P Project Manager|99|112,632|99|112,632 1 112,632 Schedule Salary Adjustments 3,612 3,612 3,612 Section Position Total 22 $2,132,291 22 $2,125,121 22 $2,125,121 - Code Enforcement 4071 - Voluntary Compliance 2122 Director of Conservation Inspections|99|$111,996|99|$111,996 1 $111,996 1912 Project Coordinator|99|88.812|99|88,812|99|88,812 Subsection Position Total|99|$200,808|99|$200,808 2 $200,808 4072 - Strategic Task Force 2151 Supervising Building / Construction 2 $115,224 1 $167,844 1 5107,844 _ Inspector _ __ 2150 Building/Construction Inspector |99|87,228 |99|102.960|99| 102.960 2150 Building/Construction Inspector|99|82,±_ _ 93.816 1 93,816 2150 Building/Construction Inspector 1_ _ 78.7?P|99| 85,512 1 85,512 2123 Assistant Director of Conservation 1 101.700 1 98,712 1 98,712 Inspections _1302_ Administrative Services Officer M|99|77__280-. 77,280 1 77,280 0302 Administrative Assistant II _ |99|57,828|99|55.212 1 55.212 Schedule Salary Adjustments 1,234 6,045 6,045 Subsection Position Total|99|$716,854|99|$627,381|99|$627,381 Section Position Total 10 $917,662 9 $828,189 9 $828,189
3020 - Building Inspection 4060 ¦ Building Inspection/Administration 2152 Chief Building/Construction Inspector |99|$101,700 _ 1_ $101.700 1 _ $101,700 2150 Building/Construction Inspector _ |99|105,024 |99|112,968|99| 112,968 2150 Building/Construction Inspector|99| 9'. .404|99| 98.316 |99| 98,316 2150 Building/Construction Inspector|99|87,228 _4 89,616 4 89,616 2150 Building/Construction Inspector|99|7 _6|99|85,512 |99| 85_5_2_ 2150 Building/Construction Inspector j5 80.796 1 _.7?.6. 2150 Building/Construction Inspector |99| 67,128 4_ 67,128 1291 Zoning Investigator|99|_8_J2_ j 1.02,960 1 102,960 1291 Zoning Investigator __ |99| .77,172 1_ 77,172 Schedule Salary Adjustments 14,389 12,811 12,811 Subsection Position Total 16 $1,315,489 17 51,497,691 17 51,497,691 Section Position Total 16 $1,315,489 17 $1,497,691 17 $1,497,691
Mayor's Budget Recommendations for Year 2014 Page 211 0100 - Corporate Fund 067 - Department of Buildings Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 ; Appropriation j Ratei 3025 - Technical Inspections
4076 - New Construction Inspection
2151 Supervising Building / Construction Inspector 2151 Supervising Building / Construction Inspector _ j2150 Building/Construction Inspector 2150_ 2150 2150 Building/Construction Inspector 2150 Building/Construction Inspector Building/Construction Inspector Building/Construction Inspector 2150 Building/Construction Inspector Schedule Salary Adjustments Subsection Position Total
4077 - Special Inspections Program (Ppa)
2151 Supervising Building / Construction Inspector 2150 Building/Construction Inspector 2150 Building/Construction [inspector 2150 Building/Construction Inspector Schedule Salary Adjustments 588,716 J39,616_ 85_i12 80,796 2,760 $88,716 89,616 85,512 80,796 2,760 Subsection Position Total 4085 - Electrical Code Compliance Inspection 5156 Chief Electrical Inspector 5153 Supervisor of Electrical Inspectors 5151 Electrical Inspector Schedule Salary Adjustments $63,516 8.194M 7,820M_ 1,524 _J._ 4 20|1010|4_ 20 $106,884 8.024M 7.616M Subsection Position Total
4090 ¦ Elevator Code Compliance Inspection 2138 Assistant Chief Elevator Inspector 2137 Elevator Inspector __1 $10,168.76M 1 _ $10,061.03M $10,061.03M 10 9,570.60lv1 10 9,469.20m 10 9,469 20M Subsection Position Total 4095 - Mechanical Equipment Inspection 2188 Chief Ventilation and Mechanical _ Equipment Inspector 2185 Supervising Ventilation and Furnace Inspector 2184 Ventilation and Furnace Inspector Subsection Position Total
1 11 13 $99,108 7.786.13M 7,715 07M $1,210,931 1 1 10 12 1 1 10 12 S99.108 7.709.87M 7,638 80M $1,108,282
4096 - Refrigeration Inspections 2136 Supervisjng Cooling Plant Inspector 2135 Cooling Plant Inspector $8,320M 8.146.67M $8,155 33M 7.982M Subsection Position Total 4100 - Boiler Inspections 2105_ Boiler Inspector _ 2104 S__p___r____sing_Boiler Inspector 2101 Chief Boiler Inspector $7,959 47M 8.179.60M 8,817 47M S7.817.33M 8.034M 8,666 67M $7,817 33M _8,034M 8,666 67M Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 212
0100 - Corporate Fund 067 - Department of Buildings Positions and Salaries - Continued
3025 - Technical Inspections - Continued Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate N_ Rate 4105 - Iron Inspections 2164 Iron Inspector|99|$7,638.80M|99|$7,410M|99|$7,410M Subsection Position Total|99|$366,662|99|$355,680 4 $355,680 4115 - Construction Equipment Inspection 7610 Construction Equipment Inspector |99|$8,684M 5___ $8,510.67M|99|$8,510.67M 7606 Chief Construction Equipment Inspector 1_ 103,740|99|103,740|99|103,740 Subsection Position Total|99|$624,780|99|$614,380|99|$614,380 Section Position Total 91 $8,937,261 92 $8,866,630 92 $8,866,630 3040 - Small Projects 4020 - Neighborhood Centers 5404 Architect IV|99|$99,648|99|$99,648 Subsection Position Total|99|$298,944 3 $298,944
4037 - Short Forms 5425 Proect Manager - Buildings |99| $90,324 5404 Architect IV 3 99,648 5151 Electrical Inspector|99|7.820M|99|7.616M|99|7.616M 2131 Coordinator of Special Projects - Buildings|99|83,832 |99|83,832 |99| 83,832 0310 Project Manager |99|87,660|99|87_660 0302 Administrative Assistant II _ |99|52,740 _ 1 52,740 J 52,740 Schedule Salary Adjustments 5,772 Subsection Position Total|99|$625,452|99|$315,624|99|$315,624 Section Position Total|99|$625,452|99|$614,568 7 $614,568 Position Total 187 $17,142,502 187 $17,093,171 187 $17,093,171 Turnover (683,979) (683,979) (683,979) Position Net Total 187 $16,458,523 187 $16,409,192 187 $16,409,192
Mayor's Budget Recommendations for Year 2014 Page 213
0100 - Corporate Fund 070 - DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION
(070/1005/2005) The Department of Business Affairs and Consumer Protection empowers Chicago businesses to grow and succeed by providing information and services to help businesses act responsibly and create economic vitality and vibrant communities for the people of Chicago; protects the public against fraudulent practices in business through the provision of consumer research, information and education programs; investigates sales practices relating to condominiums, fuel, natural gas, electricity, building materials, durable and non-durable merchandise and services; receives and processes consumer complaints. The Department also enforces rules and regulations relating to food establishments, measures and weights, and in particular, the weighing of heavy duty commercial vehicles; the testing of public chauffeurs, passenger vehicles and ambulances. Mayor's 2014 2013 2013 2012 ! Appropriations. Recommendation Revised . ¦ Appropriation Expenditures i 0000 Personnel Services 0005 Salaries and Wages - on Payroll $12,654,255 $12,710,983 $12,710,983 $12,241,346 0012 Contract Wage Increment - Prevailing Rate 2,091 2.091 0015 Schedule Salary Adjustments 72,189 83,196 83,196 0020 Overtime 24,700 24,700 24.700 16 0039 For the Employment of Students as Trainees 21,800 21,800 21,800 0000 Personnel Services - Total* $12,772,944 $12,842,770 $12,842,770 $12,241,362 0100 Contractual Services 0124 Investigation Costs $115,632 $115.632 $115,632 $108,688 0130 Postage 80,018 80,018 80,018 75,203 0135 _ For Delegate Agencies _ 3,394,110 _J.394,110 3,394,110 0138 For Professional Services for Information Technology 341,490 339,490 339,490 274,439 Maintenance _ _ _ 0140 For Professional and Technical Services and Other Third 325,478 284,228 284,228 254,142 Party Benefit Agreements 0143 Court Reporting 61,150 61,150 61,150 _ 59,873 0148 Testing and Inspecting 35,232 35.232 35,232 32,648 0150 Publications and Reproduction - Outside Services to Be 18,280 18,280 18,280 16,950 Expended with the Prior Approval of Graphics Services _ Advertising _ 99,648 99.648 99,648 93,269 Promotions 3,760 3.760 3,760 3,084 For the Rental and Maintenance of Data Processing, Office 2,668 2,668 2,668 2,212 Automation and Data Communications Hardware 0157 Rental of Equipment and Services 35,052 35,052 35,052 32,750 0159 Lease Purchase Agreements for Equipment and Machinery 6,804 6,804 _ _ 6,804 6,296 0162 Repair/Maintenance of Equipment 32,288 32,288 32.288 _._29.000 0166 Dues, Subscriptions and Memberships 5,229 5,229 5,229 4,809 0169 Technical Meeting Costs 4,576 4,576 4,576 1,275 0179_ _ Mess_ge_Se_ice_ 14,418 14,4*8 14,418 "3,520 0181 Mobile Communication Services 62,400 65,000 6A°_00. 80,500 0190 Telephone-Centrex Billing 53L0_0 57,000_ 57.000 67,900 Data Circuits __ _ 40,000 37.000 37,000 40,500 Telephone - Maintenance and Repair of 110,000 112,000 112,000 110,000 Equipment/Voicemail 0100 Contractual Services-Total* $4,841,233 54,803,583 $4,803,583 $1,307,058 0200 Travel 0229 Transportation and Expense Allowance 553.016 S53.016 S53.016 S50.186 0245 Reimbursement to Travelers 2,092 __ 2,092 2,092 863 0270 Local Transportation 1,966 1,966 1,966 1,680 0200 Travel - Total* S57.074 $57,074 $57,074 $52,729
Mayor's Budget Recommendations for Year 2014 Page 214
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection - Continued
Mayor's 2014 2013 2013 2012 Appropriations . Recommendation. Revised', Appropriation Expenditures ! 0300 Commodities and Materials 0338 License Sticker, Tag and Plates $76,608 $76,608 $76,608 $71,814 0340 Material and Supplies _?2,3_85 22,385 22,385 18,889 0348 Books and Related Material 1__9_72 1,972 1,972 503 0350 Stationery and Office Supplies 36,186 36,186 .63_40P. 0360 Repair Parts and Material 3,083 3,083 3,083 2,737 0300 Commodities and Materials - Total* $140,234 $140,234 $140,234 $157,343 9200 Specific Purpose - as Specified 9206 Grants for Chicago Micro-Lending Initiative 500,000 9200 Specific Purpose - as Specified - Total $500,000 I Appropriation Total* ' ' . ¦ $18,311,485 $17,843,661 $17,843,661 $13,758,492
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate- 3005 - Administration 4005 - Management 9970 Commissioner - Department of Business 1 $157,092 1 $157,092 1 $157,092 ^fairsjand Consumer Protection _ 9660 First Deputy Commissioner 1_ _ 120.000 1 120,000 |99|120,000 1651 Office Ad ministrator__ _ 1 _ 59,772 _ 1 _ 59,772|99|__772 0729 Information Coordinator __ 1 93,024 _ |99| _8__812 |99|88,812 0729 Information Coordinator 59,79_3 |99| 59,796 0604 Senior Systems Programmer|99|99,648|99|94,452 |99|94,452 0430 Clerk III |99|48,048|99|43,740 43,740 0320 Assistant to the Commissioner J 73,752|99|70,380 _ 70,380 0313 Assistant Commissioner |99| 89,364 |99|89,364 ] S?:364 _0313 Assistant Commissjoner|99|8_,456 |99|81,456 0304 Assistant to Commissioner |99|69,684 _ _1 66,564 66,564 0303 Administrative Assistant Ml _ 1_ _ _ 63,456 1 60,600 1_ 60,600 Schedule Salary Adjustments 2,093 3,446 3,446 Subsection Position Total 10 $875,933 12 $995,474 12 $995,474 4009 - Finance and Payroll 1304 Supervisor of Personnel Services|99| $77,280_|99|$77,280|99|$77,280 1302 Administrative Services Officer II|99|73,752|99|73.75__ _____ Administrative Services Officer I|99| 73.7J52|99|73,752|99| 73.752. 0381 Director of Administration IJ |99|97,416 1 _ 97,416 _1 ?_L41_6 0310 Project Manager _ 1_ _ _ 101,700 _ J__ 101,700 __ __ 1 101,700 0124 Finance Officer 1__ _ 81,876|99| 81,876 |99|81,876 0103 Accountant III |99| __ 83,640|99|79,212|99|79,212 Schedule Salary Adjustments 3,875 3,875 Subsection Position Total|99|$515,664|99|$588,863|99|$588,863 Section Position Total 16 $1,391,597 19 $1,584,337 19 $1,584,337
Mayor's Budget Recommendations for Year 2014 Page 215 0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued Mayor's 2014 Recommendations No' Rate 2013 Revised 2013 Appropriation No Rate 3010 - Advocacy and Outreach 4020 - Cable Municipal Channel 1912 Project Coordinator 1434 Director of Public Information 0948 Studio Equipment Engineer 0947 Studio Equipment Manager_ 0943 Station Manager 0940 Senior Producer/Writer 73,752 102,060 102,060 64,152 0938 Senior Videographer 0937 Supervising Videographer 0926 Television Production Specialist 0729 Information Coordinator 0365 Personal Assistant Schedule Salary Adjustments 57,648 73,752 67,224 62,640 97,416 621 55,044 73,752
97,416 5,858 Subsection Position Total Section Position Total 3011 - Intergovernmental Affairs and Special Projects 0712 Senior Public Information Officer 0313 Assistant Commissioner 0303 Administrative Assistant III _ _302 Administrative Asj_stant II Schedule Salary Adjustments
$80,916 91,152 60,600 _5_2,7_40 2,737
$80,916 91,152 60,600 50,280 1,538
S80,916 91,152 60,600 50,280 1,538 Section Position Total
3012 - Small Business Center
1981 1302 _9J_3 Ma__g_ng Deputy Commissioner Coordinator of Economic Development Administrative Services Officer II 0431 Clerk IV 0350 Business Consultant 0313 Assistant Commissioner Schedule Salary Adjustments Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 216 0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3013 - Business Licenses / Permits Operations
4041 - Assistance and Licensing 9679 Deputy Commissioner 900_3 Criminal History Analyst 9003 Criminal History Analyst _ 2491 Consumer Investigator II 0352 Business Consultant Supervisor 0352 Business Consultant Supervisor 0352 Business Consultant Supervisor 0352 Business Consultant Supervisor 0351 Senior Business Consultant $116,688 65,808 54,672 59,976 102,060 88,812 80,916 76,512 73,752 0351 Senior Business Consultant 0351 Senior Business Consultant 0351 Senior Business Consultant 0350 Business Consultant 0350 Business Consultant 0350 Business Consultant 0313 Assistant Commissioner 0308 Staff Assistant Schedule Salary Adjustments Subsection Position Total 0431_ 0310 4042 ¦ Operations Support Clerk IV Project Manager 0303 Administrative Assistant III _0303_ Adm_stratiye_Assistant III __ Schedule Salary Adjustments $52,740 64,764 66,492 63,456 132 Subsection Position Total 4043 - Public Way Use 1981 Coordinator of Economic Development _218 Supervjsor of___ peri_t_n 0303 Administrative Assistant III 0192 Auditor I $102,060 84,780 _3,456_ 83,640 Schedule Salary Adjustments Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 217 0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3016 - Business Licenses and Permits 4016 - Assistance and Licensing 9679 Deputy Commissioner 24__1 Consumer Investigator II 0352 Business Consultant Supervisor 0352 Business Consultant Supervisor 0352 Business Consultant Supervisor 0351 Senior Business Consultant 0351 Senior Business Consultant $116,688 59,976 76,512 84,780 97,416 63,516 70,380 0350 Business Consultant 0350 Business Consultant _ 0350 Business Consultant 0313 Assistant Commissioner 0308 Staff Assistant Schedule Salary Adjustments 54,492 57,084 59,796 86,796 75,240 8,473 Subsection Position Total 0303 0303 4017 - Operations Support
Administrative Assistant III Administrative Assistant III 564,764 63,456 66,492 564,764 63,456 66,492 Subsection Position Total 4019 - Public Wav Use 1981 Coordinator of Economic Development 1218 Supervisor of Compensation 0303 Administrative Assistant I 0192 Auditor II Schedule Salary Adjustments 597,416 84,780_ 60,600 83,640 1,414 597,416 84,780 60,600 83,640 1,414 Subsection Position Total Section Position Total
3017 - Hospitality Licenses and Permits 4021 - Hospitality Licensing 9003 Criminal History Analyst 2976 0352 0351 0351 0313 9003 Criminal History Analyst Executive Assistant Business Consultant Supervisor Senior Business Consultant Senior Business Consultant Assistant Commissioner Schedule Salary Adjustments 562,832 65,808 124,080 76,512_ 57,084 63,516 101,040_ 4,427 $62,832 65,808 J24__8_0 76,512 57,084 63,516 101,040 4.427 Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 218 0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 I Appropriation ' Rate, 3018 - Public Vehicle Licenses and Permits 4024 - Public Vehicle Operations 3092 0308 9679 Deputy Commissioner Program Director Staff Assistant Schedule Salary Adjustments $102,120 88,812 55,584 2,282 $102,120 88,812 55,584 2,282 Subsection Position Total 4025 - Medallion Licensing 2491 Consumerjln^ 2491 Consumer Investigator II 2474 Chief Consumer Service Supervisor 0323 Administrative Assistant III - Excluded 0303 Administrative Assistant III 0302 Administrative Assistant II 0302 Administrative Assistant II 0302 Administrative Assistant II 0302 Administrative Assistant I Schedule Salary Adjustments $72,936 _76,428 97,416 J34,152_ 45,372 55,212_ 52,740 50,280 37,704 10,662 $72,936 76,428 97,416 64,152 45,372 55,212 52,740 50,280 37,704 10,662 Subsection Position Total 4026 - Vehicle Inspection 1276 Supervisor of Public Vehicle Inspectors_ 1276 Supervisor of Public Vehicle Inspectors 1275 Senior Public Vehicle Inspector 1275 J_niorj___u_^ 1274 Public Vehicle Inspector 1Z74_ Public Vehicle Inspector _274 Public Vehicle Inspector 0322 Special Assistant Schedule Salary Adjustments $91,404 83,220 76,428 69,648 66,492 63,456 60,600 93,024 7,470 J$J39,616_ 77,952 _76,428 69,648 66.492 _63,456_ _5,372_ 93,024 3,255 $89,616 77,952 76,428 69,648 66,492 63,456 45,372 93,024 3,255 Subsection Position Total 4027 - Public Passenger Chauffeur Licensing 2490 Consumer Investigator I 2490 Consumer Investigator \ 0832 Personal Computer Operator II 0432 Supervising Clerk 0313 Assistant Commissioner 0303 Administrative Assistant IIJ 0303 Administrative Assistant III 0_302 Administrative Assistant II Schedule Salary Adjustments Subsection Position Total 557,828
48,048_ 72_936_ 78,528 66,492 63,456 48.048 3,776 $439,112 $69,648 54.672 _48,04__ 72,936 78,528_ 66,492 60,600 45,372 4.240 $500,536 $69,648 54,672 _ 48,048 72,936 78,528 66,492 60,600 45,372 4,240 5500,536
Mayor's Budget Recommendations for Year 2014 Page 219 0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
3018 - Public Vehicle Licenses and Permits - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 i Appropriation j Ratei 4028 - Public Vehicle Field Investigations 2491 Consumer Investigator II 2491 Consumer Investigator II 2491 Consumer Investigator II 1276 Supervisor of Public Vehicle Inspectors 1275 Senior Public Vehicle Inspector Schedule Salary Adjustments $57,240 66,492 76,428 77,952 69,648 2,673 $57,240 66,492 76,428 77,952 69,648 2,673 Subsection Position Total Section Position Total
2976 0313 3019 - Local Liquor Control Executive Assistant Assistant Commissioner Section Position Total 3021 - Enforcement and Investigations 4031 - Business Compliance 9679 Deputy Commissioner 6144 Engineering Technician V 4268 Director of Security 3092 Program Director 2492 Supervising Consumer Investigator 2492 Supervising Consumer Investigator 2491 Consumer Investigator II 2491 Consumer Investigator II 2491 Consumer Investigator Jl 24j_1 _ Consumer Investigator II 2491 Consumer Investigator II 2490 Consumer Investigator I __49_ Consumer Investigator I 2426 Supervising Gas Meter Inspector 2425_ Gas Me__spect_o_ 1229 Supervisor of Tax and License Compliance 1229 Supervisor of Tax and Licensepoj_phance_ 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 ln___es_igator_l_ 1228 Rejvenue Investigator ll_ 1228 Revenue_lnvesjigator_l_ 1227 Revenue Investigator I _ 1227 Revenue Investigator I 0313 Assistant Comnr_ssioner_ 0302 AdministrativeAss istantj I 0302 Administrative Assistant II Schedule Salary Adjustments $125,316 91,980 86,736 63,516 73,752 84,780 57,240 66,492 69,648 72,936 76,428 60,600 63,456 47.05H 46.05H 73,752 77,280 80,916 97,416 54,672 54.672 65,808 69,648 72,936 76,428 79,992 87,864 49,788 59.976 109,032 50,280 63,456 17,144 $125,3_1_6_ 91,980 86,736 63,516 73,752 ..._84_8_0_ 57,240 66,492 69,648 72,936 76_428 6_,600_ 63,456 47.05H 46.05H 73,752 77,280 80,916 97,416 54,672 54.672 65,808 69,648 72,936 76,428 79,992 87,864 49,788 59,976 109,032 50,280 63,456 17,144 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 220 0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
3021 - Enforcement and Investigations - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation 1 Rate 4032 - Target Operations 2491_ Consumer Investigator II 2491 Consumer Investigator II 1274 Public Vehicle Inspector Schedule Salary Adjustments $63,456 76,428 63,456 2,376 Subsection Position Total 4033 - Special Investigations 2490 Consumer Investigator I 1227 Revenue Investigator I Revenue Investigator I Revenue Investigator I 1227_ Revenue Investigator I 1227 1227 Schedule Salary Adjustments 563,456 49,788 66_92 72,936 _83,832 3,409 Subsection Position Total Section Position Total
3022 - Special Prosecutions 9679 Deputy Commissioner 2492 Supervising Consumer Investigator 1646 Attorney 1631 Law Clerk 0323 Administrative Assistant III - Excluded 0309 Coordinator of Special Projects 0303 Administrative Assistant III 0303 Administrative Assistant I 0302 Administrative Assistant II Schedule Salary Adjustments
|910|10.000H $97,572 54,492 50,004 1631H 52,536 80,916 _63,456 __3,428 52,740 2,262
10.000H 1 $97,572 54,492 50,004 1631H 52,53_ 80,916 63,456 76,428 52,740 2,262 Section Position Total 3023 - License Discipline and Adjudication 1646 _Attcrn_y_ 1646 Attorney 0635 Senior Programmer/Analyst _ 0323 Administrative Assistant III - Excluded 0313 Assistant Commissioner 0308 Staff Assistant 0167 Manager of Revenue Collections
$50,004 63,276 99,648 52,536 81,708 61,620 83,940
$50,004 63,276 99,648 52,536 81,708 61,620 83,940 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 221 0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued Mayor's 2014 Recommendations,, No Rate 2013 Revised 2013 Appropriation Rate 3028 - Enforcement 9679 Deputy Commissioner 6144 Engineering Technician V 2492 Supervising Consumer Investigator J?491__C_onsumer Investigator II 2491 Consumer Investigator II 2491 Consumer Investigator II 2491 Consume_lr_estiga_o__ 2490 Consumer Investigator I _ 2490 Consumer Investigator I _2490_ _Consurner Investigator I 2490 Consumer Investigator [ 2474 Chief Consumer Service Supervisor 1274 Public _/ehic_e Inspector 1229 Supervisor.of Taxand License Compliance 1228 Revenue Investigator II 1227 Revenue Investigator I 1227 Revenue Investigator I 1227 Revenue Investigator I Schedule Salary Adjustments
$125,316 91.980 84,780 83,832 79,992 66,492 59,976 69,648 63,456 60,600 45,372 102,060_ 63,456 .__.P_._1- 54,672 76,428 63,456 49,788 7,146 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 222 0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 I Appropriation I Rate I 3029 - Prosecutions and Investigations
4012 - Business Compliance 4268 Director of Security __492 Supervising Consumer Investigator 2492 Supervising Consumer Investigator 2491 Consumer Investigator II 2491 Consumer Investigator II 2491 Consumer Investigator II 2490 _ Consumer Investigator I 1646 Attorney 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 _228 Re__e_TU_J[nye^ 1228 Revenue Investigator ll_ 1227 Revejnue Investigator I 1227 Revenue Investigator I 1227 Revenue Investigator I 80,916 77,280 73,752 83,832 79,992 72,936 69,648 65,808 62,832 54,672 54,672 83,832 69,648 59,976 0313 0302 0323 Administrative Assistant III - Excluded Assistant Commissioner Administrative Assistant II 0302 Administrative Assistant II Schedule Salary Adjustments 52,536 109,032 63,456 50,280 13,868 Subsection Position Total 4013 - Prosecutions 9679 Deputy Commissioner|99|$97,572 1646 Attorney|99|50,004 1631_Lw_C\erk_ 10,00_H 16.31H 1227 Revenue Investigator I 1__ _ 76,428 0313 Assistant Commissioner 1 81,456 0309 Coordinator of Special Projects |99| 84,780 0309 Coordinator of Special Projects _ _ _ _J 80,916_ 0303 Administrative Assistant III _ 1_ _ 76,428 0303 Administrative Assistant III __J 63,456 0302 Administrative Assistant II 1_ 52,740 0167 Manager of Revenue Collections _ 1 J_._P. Schedule Salary Adjustments 5,095 Subsection Position Total 12 $1,015,923
Mayor's Budget Recommendations for Year 2014 Page 223
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
3029 - Prosecutions and Investigations - Continued Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate . No Rate .No Rate 4014 - Adjudications 1646 Attorney|99|$63,276 1646 Attorney |99|50,004 0635 Senior Programmer/Analyst|99| 99,648 0323 Administrative Assistant III - Excluded|99|52,536 0313 Assistant Commissioner|99|81,708 0308 Staff Assistant |99|61,620 Schedule Salary Adjustments 976 Subsection Position Total (5 $409,768 Section Position Total 57 $4,197,159 3041 - Cable 9845 Cable Commissioner $20,000 $20,000 $20,000 9679 Deputy Commissioner 1 _>008 |99|109,008|99|109,008 2491 Consumer Investigator II |99| 83,832|99|83,832|99|83,832 Section Position Total|99|$192,840|99|$192,840 2 $192,840 ! Position Total 177 $13,222,913 179 $13,290,648 179 $13,290,6481 Turnover (496,469) (496,469) (496,469) Position Net Total 177 $12,726,444 179 $12,794,179 179 $12,794,179
Mayor's Budget Recommendations for Year 2014 Page 224
0100 - Corporate Fund 073 - COMMISSION ON ANIMAL CARE AND CONTROL
(073/1005/2005) The Commission on Animal Care and Control, in cooperation with private humane agencies, protects domestic animals from inhumane treatment; protects the public from stray and dangerous animals by impoundment; confines or humanely disposes of stray animals; and enforces all sections ofthe Municipal Code relevant to animal care and control. Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll _ $3,987,346 $3,659,282 $3,659,282 $3,057,769 0011 Contract Wage Increment - Salary 17,687 17,687 0015 Schedule Salary Adjustments _ 41,032 13_6_ 33,862 0020 Overtime 145,000 145,000 145,000 516,236 0039 For the Employment of Students as Trainees J_?§6 7,800 7,800 0091 Uniform Allowance 32,850 32,850 32,850 27,794 0000 Personnel Services-Total* $4,213,194 $3,896,481 $3,896,481 $3,601,799 0100 Contractual Services 0130 Postage $2,395 $2,6_28 $2,628 $2,605 0140 For Professional and Technical Services and Other Third 628,669 593,969 593,969 443,181 Party Benefit Agreements 0150 Publications and Reproduction - Outside Services to Be 1,427 1,427 1,427 Expended with the Prior Approval of Graphics Services 0152 Advertising 3,300 3,300 3,300 3,300 0154 For the Rental and Maintenance of Data Processing, Office 2,200 2,200 2,200 2,068 Automation and Data Communications Hardware 0157 Rental of Equipment and Services 19,480 t2_42_. 12,420 11,220 0162 Repair/Maintenance of Equipment 5,220 5,220 5,220 3,348 Educational Development through Cooperative Education 5,350 5,350 5,350 1,620 Program and Apprenticeship Program Technical Meeting Costs _ 1,068 1,068 __ 1,068 830 0181 Mobile Communication Services 30,000 29,720_ _ 29,720 23,000 0190 Telephone - Centrex Billing 7,000 6,500 6,500 _ 7,000 Data Circuits 2,600 2,800 2,800 2,800 Telephone - Maintenance and Repair of 1,065 1,200 1,200 1,400 Equipment/Voice mail 0100 Contractual Services-Total* $709,774 $667,802 $667,802 $502,372 0200 Travel 0245 Reimbursement to Travelers 4j30 4_0 4__ 0200 Travel - Total* $480 $480 $480 0300 Commodities and Materials 0313 Cleaning and Sanitation Supply $70,028 S70_2_3 $70,028 __71..3_ 0330 Food 105,000 105,000 105,000 112,000 0340 Material and Supplies _ _ 20,316 20,316 _ 20,316 _ 15,695 0342 Drugs, Medicine and Chemical Materials _ _ 220,700 220,700 220,700 189,922 0350 Stationery and Office Supplies AI6.4. 9,164 .?.164 7^._.i 0360 Repair Parts and Material 2,093 2,093 2,093 1,963 0300 Commodities and Materials ¦ Total* $427,301 $427,301 $427,301 $398,817 Appropriation Total* $5,350,749 $4,992,064 $4,992,064 $4,502,988
Mayor's Budget Recommendations for Year 2014 Page 225 0100 - Corporate Fund 073 - Commission on Animal Care and Control - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation ! Rate!
3003 - Administration
Deputy Director _9973_ Executive Director of Animal Care 9684 3493 Operations Manager of Animal Control 0308 0305 1302 Administrative Services Officer II Staff Assistant Assistant to the Executive Director Schedule Salary Adjustments $138,420 94,848 66,564 80,916 68,580 J32,640 3,944 $134,124 94,848 63,516 80,916 65,436 59,796 2,510 Section Position Total
3005 - Animal Control 9633 Member __32 Chairman _ 7102 Dispatch Clerk 7102 Dispatch Clerk 3496 Animal Control Officer 3496 Animal Control Officer 3496 Animal Control Officer Animal Control Officer Animal Control Officer 3496 3496 3496 Animal Control Officer 3496 Animal Control Officer 3496 Animal Control Officer 3496 Animal Control Officer _3495_ Supervisor of Animal Control Officers 3495 Supervisor of Animal Control Officers 3495 Supervisor of Animal_Control Officers 3491 Animal Control Inspector 3487 Supervisor of Animal Care Aides _34_4 Animal Placement Coordinator Schedule Salary Adjustments
63,456 47,580 66,552 63,552 57,900 55,248 52,764 50,400 44,568 40,596 38,748 66.552 58,860 53,628
45,240 6,251
63,456 47,580 64,596 58,860 56,208 53,628 51,2J6 48,924 44,568 42.516 38,748_ 63,276 49,668
42,516 54,672 45,240 16,533
63,456 47,580 64,596 58,860 56,208 53,628 51,21_ 48,924 44,568 42,5__6_ 38,748 63,276 49,668 42,516 _54_672_ 45,240 16,533 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 226
0100 - Corporate Fund - Commission on Animal Care and Control Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate _o Rate 3010-Animal Care 3499 Animal Care Aide I J_ $60,600|99| $57,828|99|$57,828 3499 Animal Care Aide I|99|57,828 |999|55,212 3497 Animal Care Aide II|99|49,788|99|49,788|99|49,788 3497 Animal Care Aide II |99|45,372|99|43,320|99|43,320 3497 Animal Care Aide II |99|43,320 2_ 41,364|99| 41,364 3497 Animal Care Aide II _ _ |99|41,364 3492 Veterinarian Assistant |99|57,828 |99|57,828 |99|57.828 3492 Veterinarian Assistant|99|52,200|99|54,672|99|54,672 3492 Veterinarian Assistant|99|45,372|99|52,200|99|52,200 3492 Veterinarian Assistant|99| 45,372|99|45,372 3487 Supervisor of Animal Care Aides|99|72,936|99| 69,648|99|69,648 3487 Supervisor of Animal Care Aides|99|69,648|99|54,672|99|54,672 3487 Supervisor of Animal Care Aides|99|57,240 3485 Animal Shelter Manager _ |99|66,564 1_ 66,564|99|66,564 3483 Animal Care Clerk - Hourly 16.640H 20 72H 16.640H 20.72H 16.640H 20.72H 3313 Supervising Veterinarian|99|110,004|99|llP.P.Pl _ 110,004 3310 Veterinarian|99|J±5_ 0 _ _____ __5,980|99|115,980 3310 Veterinarian |99|94,452 1 90,324|99|90.324 3309 Veterinarian - Hourly 340H 47.54H _ 340H 47.54H 340H 47.54H Schedule Salary Adjustments 28,615 14,819 14,819 Section Position Total 25 $1,879,624 24 $1,785,860 24 $1,785,860
3015-Anti-Cruelty 3491 Animal Control Inspector |99|$73,032|99|570,884 J $70,884 3491 Animal Control Inspector J 57,900 2 53,628|99|53.628 3491 Animal Control Inspector |99|55,248 349J Animal Control Inspector 46,656 Schedule Salary Adjustments 2,222 Section Position Total|99|$235,058|99|$178,140 3 $178,140 , Position Total 64 $4,189,165 64 $4,107,943 64 $4,107,943 Turnover (160,787) (414,799) (414,799) i Position Net Total 64 $4,028,378 64 $3,693,144 64 $3,693,144
Mayor's Budget Recommendations for Year 2014 Page 227 0100 - Corporate Fund 077 - LICENSE APPEAL COMMISSION
(077/1005/2005) The License Appeal Commission evaluates appeals to determine the legal appropriateness of suspension, revocations and/or fines imposed by the Department of Business Affairs and Consumer Protection on liquor license holders and conducts hearings to determine whether applications for new liquor licenses were rightfully denied and enters orders thereon. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payrol_ 0015 Schedule Salary Adjustments 0000 Personnel Services - Total*
0100 Contractual Services 0130 Postage 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0143 Court Reporting 0157 Rental of Equipment and Services 0162 Repair/Maintenance of Equipment 0190 Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair of EquipmentA/oicemail 0100 Contractual Services - Total* $195 82,223 17,500 1,260 225 900 100 $102,403 $158 74,691 11,204 1,155 58 1,000 250 $88,516
0300 Commodities and Materials 0340 Material and Supplies 0300 Commodities and Materials - Total* Appropriation Total*
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No " Rate
3005 - Liquor License Revocation Appeals 0308 Staff Assistant|99|S65.436|99|564,548 1 564,548 Schedule Salary Adjustments 6J21 621 Section Position Total|99|$65,436|99|$65,169 1 $65,169 Position Total|99|$65,436|99|$65,169|99|$65,169
Mayor's Budget Recommendations for Year 2014 Page 228 0100 - Corporate Fund 078 - BOARD OF ETHICS
(078/1005/2005) The Board of Ethics increases awareness and encourages maintenance of ethical standards in city government. This is carried out by the administration of the Governmental Ethics and Campaign Financing Ordinances and education of city employees, officials, contractors and the public on these Ordinances and Code of Conduct. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 i Expenditures I
0005 0015
0000 Personnel Services Salaries and Wages - on Payroll Schedule Salary Adjustments 0000 Personnel Services - Total*
0100 Contractual Services 0130 Postage
0140 For Professional and Technical Services and Other Third Party B_e_efit Agreements 0162 Repair/Maintenance of Equipment 0169 Technical Meeting Costs 0178 Freight and Express Charges 0190 Telephone - Centrex Billing Data Circuits Telephone - Maintenance and Repair of Equipment/Voicemail 0100 Contractual Services - Total*
0200 Travel 0229 Transportation and Expense Allowance 0245 Reimbursement! o_J ravelers 0270 Local Transportation 0200 Travel - Total*
0348 0350
0300 Commodities and Materials Books and Related Material Stationery and Office Supplies 0300 Commodities and Materials - Total* Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 229
0100 - Corporate Fund - Board of Ethics - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation ! Position No Rate No Rate _ Ratej 3005 - Administration 9978 Executive Director|99|$131,688|99|$A?5,5J32 1. $125,532 9718 Investigator - Ethics J 72,516 _ 1 72,516|99| 72,516_ 9684 Deputy Director|99|118,080|99|118_ 80 1 118,080 3092 Program Director |99|76,512 _ _J 76,512 _ 1 76,512 1659 Legal Counsel - Board of Ethics 1_ 84,780|99|84,780|99|84,780 0801 Executive Administrative Assistant I J 41,220|99|41,220 _1_ 4..._220 0309 Coordinator of Special Projects |99|73,752|99| 73,752 |99|Z3 J5.2 0308 Staff Assistant |99|75,240|99|75,240|99|75.240 0305 Assistant to the Executive r_rector_|99|67,224|99| 224|99|67,224 Schedule Salary Adjustments 2,386 Section Position Total 9 $743,398 9 $734,856 9 $734,856 !Position Total ? $743,398 ? $734,856 9 $734,856 Turnover (62,028) (62,028) (62,028) ! Position Net Total 9 $681,370 9 $672,828 9 $672,828
Mayor's Budget Recommendations for Year 2014 Page 230
0100 - Corporate Fund 081 - DEPARTMENT OF STREETS AND SANITATION 2005 - COMMISSIONER'S OFFICE
(081/1005/2005) The Department of Streets and Sanitation is responsible for managing the collection of refuse and recyclables, street sweeping, snow plowing, rodent abatement, graffiti removal, vacant lot cleaning, the care of parkway trees, and vehicle towing. Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised ¦ Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $1,223,171 $1,206,879 $1,206,879 $1,001,647 0015 Schedule Salary Adjustments 4,166 3,364 3,364 0000 Personnel Services - Total* $1,227,337 $1,210,243 $1,210,243 $1,001,647 0100 Contractual Services _D 126 Office Conveniences $200 $200 $200 0130 Postage 6,230 6,230 6,230 5,008 0140 For Professional and Technical Services and Other Third 23,852 23,852 23,852 22,405 Party Benefit Agreements 0154 For the Rental and Maintenance of Data Processing, Office 1,500 1,500 1,500 1,325 Automation and Data Communications Hardware 0157 Rental of Equipment and Services 898 896 0162 Repair/Maintenance of Equipment _1__?2 4,022 4,022 2,045 0166 Dues, Subscriptions and Memberships ____ 603 ...J§9__ P.?3 170 0169 Technical Meeting Costs _ __275 275 275 0181 Mobile Communication Services 125,000 13P_P_PP 13P_P_P 30,620 0190 Telephone - Centrex Billing 53,800 51,000 51,000 54,100 DataCircuits _ 1,400 1,400 _ 1,400 1,400 Telephone - Maintenance and Repair of 9,000 10,000 10,000 14,200 Equipment/Voicemail 0100 Contractual Services-Total* $226,780 $229,980 $229,980 $131,273 0200 Travel 0245 Reimbursement to Travelers 500 500 500 297_ 0200 Travel - Total* $500 $500 $500 $297 0300 Commodities and Materials 0340 Material and Supplies _ _ _ $2,500 $2,500 $2,500 __ _0348 Books and Related Material 200 200 200 0350 Stationery and Office Supplies 6,100 6,100 6,100 6,903 0300 Commodities and Materials-Total* $8,800 $8,800 $8,800 $6,903
0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside 540,000 540,000 540,000 184,173 Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel 0900 Specific Purposes - Financial - Total $540,000 $540,000 $540,000 $184,173 Appropriation Total* $2,003,417 $1,989,523 $1,989,523 $1,324,293
Mayor's Budget Recommendations for Year 2014 Page 231
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2005 - Commissioner's Office - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 .2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate 3004 - Departmental Administration 4000 - Office of the Commissioner 9981 Commissioner of Streets and Sanitation|99|$157,092|99|$157,092|99|$157,092 9813 Managing Deputy Commissioner 1 _ 142,464|99|142,464 |99|__2,464 9679 Deputy Commissioner|99|115,740 J 130,000|99|130,000 9660 First Deputy Commissioner 1 142,608|99| 142,608|99|142,608 7024 Coordinator of Maintenance Repairs|99| 49,668|99|49,668 1430 Policy Analyst _ 60,048|99| 60,048 1 60,048 0365 Personal Assistant|99|73Jj52|99|73,752|99|73,752 0308 Staff Assistant|99|68,580 |99|65,436|99|65,436 0305 Assistant to the Executive Director|99|Z3.:.75-?|99|73,752|99|73,752_ Schedule Salary Adjustments 8J32 3,364 3,364 Subsection Position Total|99|$834,918 9 $898,184 9 $898,184 4002 - Administrative Support 0705 Director Public Affairs 1_ S62,004__|99|$97,704 |99|S97.704 0605 Safety Specialist |99|51,804 0441 Sanitation Clerk|99|54,876 0323 Administrative Assistant III - Excluded |99|62,196 1_ 62,196 1 62,196 0323 Administrative Assistant l 11 - Excluded |99|55.044 1_ 55,044 |99|55,044 0308 Staff Assistant _ 1 75,240|99| 75,240 |99|75,240 0303 Administrative Assistant III J_ 76,428 |99|76_428_ 0289 Safety Administrator|99|82,524 Schedule Salary Adjustments 3,284 Subsection Position Total|99|$446,972|99|$366,612|99|$366,612 Section Position Total 15 $1,281,890 14 $1,264,796 14 $1,264,796 Position Total 15 $1,281,890 14 $1,264,796 14 $1,264,796 Turnover (54,553) (54,553) (54,553) I Position Net Total 15 $1,227,337 14 $1,210,243 14 $1,210,243
Mayor's Budget Recommendations for Year 2014 Page 232 0100 - Corporate Fund 081 - Department of Streets and Sanitation - Continued 2006 - ADMINISTRATIVE SERVICES DIVISION
(081/1005/2006) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 ,] Expenditures !
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate _0_DJ_5 Schedule Salary Adjustments 0020 Overtime $4,406,619 38,859 8,670 1,000 $6,834,959 24,138 _10,702_ 1,000 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0159 Lease Purchase Agreements for Ecjuipment and Machinery 0162 Repair/Maintenance of Equipment 0190 Telephone - Centrex B_rjg_ 0197 Telephone - Maintenance and Repair of EquipmentA/oicemail $3,000 2,500 25,928 7,000 8,000 900 $2,778 2,227 24,372 5,973 9,287 1,700 0100 Contractual Services - Total* 0200 Travel 0229 Transportation and Expense Allowance 0270 Local Transportation 5500 100 0200 Travel - Total* 0300 Commodities and Materials 0319 Clothjng 0340 Material and Supplies 0350 Stationery and Office Supplies S600 3,000 6,000 S600 3,000 6,000 0300 Commodities and Materials - Total* 0400 Equipment 0440 Machinery and Equipment 0400 Equipment - TotaI* Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 233 0100 - Corporate Fund 081 - Department of Streets and Sanitation 2006 - Administrative Services Division - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations ' No Rate 2013 Revised 2013 Appropriation - j Rate I
3009 - Personnel/Payroll/Legal
4013 - Administrative/Personnel Services 9528 Laborer - Bureau of Electricity 7975 Tree Trimmer 46.10H 2.080H 33.85H 26.520H 34 12H 97.920H J5,372_ 78,420 67,224 57,828 2.080H 26.520H 97.920H 45.10H 33.85H 33.45H 45,372 78,420 67,224 57,828 0381 Director of Administration II 0378_ Administrative Supervisor 0323 Administrative Assistant III - Excluded_ 0320 Assistant to the Commissioner 0320 Assistant to the Commissioner 0289 Safety Administrator Schedule Salary Adjustments 55,044 70,380 63,516_ 82,524 2,515 55,044 70,380 63.516 82,524 2,515 Subsection Position Total 4014 - Payroll Services 0320 Assistant to the Commissioner 0313 Assistant Commissioner 0309 Coordmatqr of Special Proje_cts_ 0175 Field Payroll Auditor Schedule Salary Adjustments 580,916 103,740 88,812 77,952 1,404 $80,916 103,740 88,812 77,952 1,404 Subsection Position Total Section Position Total
3010 - Financial Administration _9679_ 1811 1576 Chief Vouchej_Exp_diter 0383 Director of Administrative Services Director of Administration II Staff Assistant 0381 0308 Schedule Salary Adjustments 0190 Accounting Technician II $110,172 29,904 49,668 88,812 84,780 _64_48_ 57,828 3,294 _S1__0,_72 29,904 49,668 88,81_ 84,780 64,548 57,828 3.294 Subsection Position Total 4016 - Contract Services 1481 Contract Review Specialist I 0345 Contracts Coordinator 0308_ Staff Assistant^ Schedule Salary Adjustments 541,364 66,564 61,620 1,888 541,364 66,564 61,620 1,888 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 234 081 0100 - Corporate Fund Department of Streets and Sanitation 2006 - Administrative Services Division Positions and Salaries - Continued 3010 - Financial Administration - Continued Mayor's 2014 Recommendations; No Rate ' 2013 Revised 2013 Appropriation Rate 4017 - Management Information Systems 1142 Senior Operations Analyst 0634 Data Services Administrator 0310 Project Manager $83,640 73,020 69,684 0190 Accounting Technician II Schedule Salary Adjustments Subsection Position Total 4018 - Community Outreach 0320 Assistant to the Commissioner 0309 Coordinator of Special Projects 0303 Administrative Assistant III Subsection Position Total Section Position Total I Position Total 24 $4,507,051 29 $6,937,423 .29 $6,937,423! Turnover (91,762) (91,762) (91,762) I Position Net Total 24 $4,415,289 29 $6,845,661 29 $6,845,661
Mayor's Budget Recommendations for Year 2014 Page 235
0100 - Corporate Fund 081 - Department of Streets and Sanitation - Continued 2020 - BUREAU OF SANITATION
(081/1015/2020)
! Mayor's 2014 2013 2013 2012 i Appropriations Recommendation Revised Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $98,229,332 $100,249,611 $100,249,611 $87,620,610 0_12 Contract Wage Increment - Prevailing Rate 846.6.77_ 617,286 617,286 0015 Schedule Salary Adjustments 57,3_7 102,684 102,684 0020 Overtime 3,661,453 3,661,453 3,661,453 3,203,241 0000 Personnel Services-Total* $103,794,779 $104,631,034 $104,631,034 $90,823,851 0100 Contractual Services 0126 Office Conveniences $j507 $870 $870 $409 0130 Postage 2,046 3,525 3,525 0140 For Professional and Technical Services and Other Third 12,042,130 10,533,441 10,533,441 4,213,959 Party Benefit Agreements 0150 Publications and Reproduction - Outside Services to Be 8,000 8,000 6,239 Expended with the Prior Approval of Graphics Services 0157 Rental of Equipment and Services _P8.3_0 J61,760 161,760 43,543 Lease Purchase Agreements for Equipment and Machinery 98,055 98,055 98,055 83,463 Repair or Maintenance of Property 1,000 1_00 1,000 0162 Repair/Maintenance of Equipment 16,763 ___I<_,763 _ 16,763 11,499 0181 Mobile Communication Services _ _ 85.000 114,000 JiliPPP _18163? 0185 Waste Disposal Services 38,205,608 40,909,993 40,909,993 40,249,447 0188 Vehicle Tracking Service 324.488 294,340 294,340 134,793 .9189. Telephone - Non-Centrex Billings 4J__PP_ 650 650 600 0190 Telephone - Centrex Billing 85.,000 _.8j_9.P.P_ 85,000 69,400 Data Circuits 28,000 28,000 28,000 28,000 Telephone - Maintenance and Repair of 10,000 12,000 12,000 14,400 Equipment/Voicemail 0100 Contractual Services-Total* $51,111,077 $52,267,397 $52,267,397 $45,037,382 0200 Travel 0229 Transportation and Expense Allowance $500 S500 $500 0245 Reimbursement to Travelers 1,000 1,000 1,000 905 0200 Travel - Total* $1,500 $1,500 $1,500 $905
0300 Commodities and Materials j_3J3 Cleaning and Sanitation Supply_ $24,561 $24,500 $24,500 $18,376 0319 Clothing _ _ 88,190 85,069 85,069 65.893 0340 Material and Suppjjes __ ___ _?_6_55 1_0,481 130,481 26.547 0350 Stationery and Office Supplies 14,735 15,000 15,000 18,785 0300 Commodities and Materials - Total* $220,141 $255,050 $255,050 $129,601 0400 Equipment 0401 Tools Less Than or Equal to $100/Unit S71.412 J>6_8,5Pq $68,500 S53.824 0423 Communication Devices 42,100 42,100 42,100 0400 Equipment - Total* $113,512 $110,600 $110,600 $53,824 Appropriation Total* $155,241,009 $157,265,581 $157,265,581 $136,045,563
Mayor's Budget Recommendations for Year 2014 Page 236 0100 - Corporate Fund 081 - Department of Streets and Sanitation 2020 - Bureau of Sanitation - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation I ; Rate I 3042 - Sanitation Administration 4030 - Executive Direction 8185 8184 9679 Deputy Commissioner Assistant General Superintendent General Superintendent $125,316 106,884 110,880 S125.316 106,884 110,880 Schedule Salary Adjustments Subsection Position Total 4031 - Administrative Services 0430 0416 1302 Administrative Services Officer II Clerk III Ward Clerk 0323 Administrative Assistant III - Excluded 0309 Coordinator of Special Projects 0308 Staff Assistant $88,812 48,048 49,008 57,648 80,916 65,436 $88,812 48,048 49,008 57,648 80,916 65,436 0303 Administrative Assistant I Schedule Salary Adjustments Subsection Position Total
0431 Clerk IV 038_1_ 0320 4033 - Financial Controls
Director of Administration II Assistant to the Commissioner Schedule Salary Adjustments $60,600 69,684 _4,780 3,921 $60,600 69,684 84,780 3,921 Subsection Position Total Section Position Total 3043 - General Support 4040 - Property Control 6329 General Laborer - Streets and Sanitation Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 237 0100 - Corporate Fund 081 - Department of Streets and Sanitation 2020 - Bureau of Sanitation Positions and Salaries - Continued
Mayor's 2014 2013 2013 , Recommendations Revised . Appropriation j Position No Rate < No Rate No ¦ . ¦ ¦¦ Ratei 3050 - Solid Waste Collection 4021 - Supervisory and Clerical 8185 Assistant General Superintendent 8185 Assistant General Superintendent 8185 Assistant General Superintendent 8176 8176 8176 Assistant Division Superintendent Assistent Division Superintendent Assistant Division Superintendent 8176 Assistant Division Superintendent 8176 Assistant Division Superintendent 8176 Assistant Division Superintendent 8175 Division Superintendent 8175 Division Superintendent 8175 Division Superintendent 8175 Division Superintendent 8175 Division Superintendent Division Superintendent Ward Superintendent 8175 Division Superintendent 8175 8173 8173 Ward Superintendent 8173 Ward Superintendent 8173 Ward Superintendent 8173 Ward Superintendent 8173 Ward Superintendent Ward Superintendent Ward Superintendent Ward Superintendent 8173 _ Ward Superintendent J3173 8173 8173 8173 Ward Superintendent 8104 Field Sanitation Specialist 7152 Refuse Collection Coordinator 7152 Refuse Collection Coordinator 7152 Refuse Collection Coordinator 7152 Refuse Collection Coordinator 7_152 Re_se Collection Coordinator 7152 Refuse Collection Coordinator 7152 Refuse Collection Coordinator 0441 Sanitation Clerk 0441 Sanitation Clerk 0441 Sanitation Clerk 0441 Sanitation Cl___ J044_ Sanitation Clerk 0441 Sanitation Clerk 597,416 88,812 84,780 97,416 88,812 76,512 73,020 66,564 63,516 119,112 111,216 102,246 97,416 84,156 _83,940 80,904
51,804 95,688 91,404 87,228 83,220 79,512 75,888 Ji6,880 66,024 63,048 60_56 57,444 54,876 39,228
22 __3_ 13 $93,024 88,812_ 84,780
119,112 102,246 84,156
69,684 73,020 76,512 80,112 83,940 88,812 93,024 97,416 102,060 106,884 111,996
93,816 89.616 85,512 81,588 77,952 74,400
22 6 3 13 593,024 88,812 84,780
119,112 102,246 84,156
. 69,684 73,020 76,512 80,112 83,940 88,812 93,024 __97,416 102,060 106,884 111,996 93,816 89,616 85,512 81,588 77,952 74,400
Mayor's Budget Recommendations for Year 2014 Page 238
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2020 - Bureau of Sanitation Positions and Salaries - Continued 4021 - Supervisory and Clerical - Continued ! Mayor's 2014 2013 2013 ! Recommendations Revised Appropriation I Position No Rate No Rate No Rate 0416 Ward Clerk|99|38,460 5_ 38,460 0416 Ward Clerk|99|40,308|99|40,308 0416 Ward Clerk J 4j_284 |99|46,284 0416 Ward Clerk |99| 51,288 5 _J_?88 0416 Ward Clerk 9 _Z98 53,796 0416 Ward Clerk|99|56,316 56,316 0416 Ward Clerk 11 58,980 11 58,980 0416 Ward Clerk _3 61,812 3 61,812 0416 Ward Clerk 4__ 64,728|99|64,728 0304 Assistant to Commissioner|99|97,416|99|_7_416_ Schedule Salary Adjustments 47,656 94,900 94,900 Subsection Position Total 109 $8,292,790 157 $12,109,810 157 $12,109,810 4025 - Refuse Collection 7185 Foreman of Motor Truck Drivers 7__ $35.71 H|99|__.__.„. _.__ $35.71H 7184 Pool Motor Truck Driver 168 33.85H|99|33.85H 2 ' 33.85H 7183 Motor Truck Driver|99| 34.44H|99|33 85H|99|33.85H 7183 Motor Truck Driver 20 34.36H 7183 Motor Truck Driver 273_ 33 85H 6329 General Laborer - Streets and Sanitation _ 17 20.00H|99|20.00H 4 __99H 6324 Sanitation Laborer __J 351 OH 650 ___i5_. __° 33 45H 6324 Sanitation Laborer 689 34.12H |99|30.10H 1 30.1 OH 6324 Sanitation Laborer |99|30 71H _ 16 26.75H 16_ 26 75H 6324 Sanitation Laborer 16 27.30H|99|23.41H|99|23.41H Subsection Position Total 1,193 $83,721,560 680 $46,937,759 680 $46,937,759 4026 - Recycling & Compost Collection 8175 Division Superintendent 1 $80,904 |99|580,904 7184 Pool Motor Truck Driver 18 3385H 18 33 85H 18 33 85H 7183 Motor Truck Driver 1 _ 34.36H|99|34_36H 1_ ____________ 7183 Motor Truck Driver 11 33 85H |99|33.85H|99| 33.85H 6324 Sanitation Laborer __ 30 _ 34 12H _47 33.45H 47 33.45H 3092 Program Director _1_ 88,812 1_ 88,812 1 88,812 Schedule Salary Adjustments 2,984 Subsection Position Total 61 $4,334,185 72 $5,060,233 72 $5,060,233 Section Position Total 1,363 $96,348,535 909 $64,107,802 909 $64,107,802 3058 - Solid Waste Disposal 4032 ¦ Supervisory and Clerical 9495 Weighmaster __ 6 534.12H 1_ J_3345H |99|§33_45H 0303 Administrative Assistant III 1 69,648 1 66.492 |99|66,492 Schedule Salary Adjustments 1,184 1,184 Subsection Position Total|99|$495,466|99|$137,252|99|$137,252 Section Position Total|99|$495,466|99|$137,252 2 $137,252
Mayor's Budget Recommendations for Year 2014 Page 239
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2020 - Bureau of Sanitation Positions and Salaries - Continued
Mayor's 2014 2013 2013 | Recommendations Revised Appropriation . i ¦ Position ¦ No Rate No Rate No Rate 3061 - Vector Control 8176 Assistant Division Superintendent |99|$63,516 1_ $63,516 7184 Pool Motor Truck Driver|99|33 85H|99|33 85H 1 33.85H 7183 Motor Truck Driver |99|34.36H 4 33 85H 4 33.85H 7183 Motor Truck Driver 17 33.85H 6329 General Laborer - Streets and Sanitation |99|.19-50H _ t?-50H 6324 Sanitation Laborer 28 34.12H 35 33 45H 35 33.45H 6324 Sanitation Laborer|99|23.88H 0441 Sanitation Clerk 2 54,876 0441 Sanitation Clerk|99| 0430 Clerk III|99|50,280 0313 Assistant Commissioner J 100,596|99|190,596|99|100,596 0309 Coordinator of Special Projects 80,916 0304 Assistant to Commissioner 1 97,416 0303 Administrative Assistant III|99|66,492 1 66,492 Schedule Salary Adjustments 2,969 1,656 1,656 Section Position Total 55 $3,869,869 44 $3,060,020 44 $3,060,020 3062 - Dead Animal Recovery 7183 Motor Truck Driver |99|$______ 1 534.36H 1 ___________ Motor Truck Driver _ _1 33 85H ___ 6324 Sanitation Laborer|99|34.12H|99|33 45H|99|33.45H Section Position Total|99|$212,847|99|$141,045 2 $141,045 3401 - MTD Allocation 7185 Foreman of Motor Truck Drivers _ |99|535.71 H|99| $35.71 H Pool Motor Truck Driver _ _ __ '.65 33 85H 165 33 85H 7183 Motor Truck Driver 302 33.85H 302 33 85H 7183 Motor Truck Driver 24 34 36H 24 34 36H 7183 Motor Truck Driver 1__ 34 44H 1_ 34.44H 7126 Chief Dispatcher|99|106,884|99|106,884 Section Position Total 500 $35,294,244 500 $35,294,244 i Position Total 1,437 $101,668,233 1,470 $103,733,879 1,470 $103,733,879i Turnover (3,381,584) (3,381,584) (3,381,584) ' Position Net Total 1,437 $98,286,649 1,470 $100,352,295 1,470 $100,352,295
Mayor's Budget Recommendations for Year 2014 Page 240 0100 - Corporate Fund 081 - Department of Streets and Sanitation - Continued 2045 - BUREAU OF STREET OPERATIONS
(081/1030/2045) Mayor's 2014 Recommendation 2013 Revised 2013 . Appropriation 2012 -Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll_ _012 Contract Wage Increment - Prevailing Rate 001J5 Schedule Salary Adjustments 0020 Overtime 0000 Personnel Services - Total*
$17,669,973 191,000_ 79,573 42,500 $17,983,046
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0157 Rental of Equipment and Services 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0100 Contractual Services - Total* $600,000 1,620,000 7,586 125
$2,227,711 S600.000 1,621,742 10,000 500 1,250 $2,233,492
0200 Travel 0229 Transportation and Expense Allowance 0200 Travel - Total* 0300 Commodities and Materials J_313 Cleaning and Sanitation Supply 0319 Clothing Material and Supplies Chemicals 0350 Stationery and Office Supplies 0360 Repair Parts andjylaterial 0362 Paints and Painting Supplies 0300 Commodities and Materials - Total* $325 14,938 44,836_ 82,667 5.500_ 417 40.000 $188,683 $325 15,000 75,000 124,000 5,500 _ 2,500 150,000 $372,325 S325 15,000 75.000 124,000 5,500 2,500 150,000 $372,325 __ _s_l21 13,299 __24_3_86_ 115,941 5,541 2,137 140,925 $302,350
0400 Equipment 0401 Tools Less Than or Equal to $100/Unit 0423 Communication Devices 0400 Equipment - Total* $20,427,120 $18,780,811 $18,780,811
Mayor's Budget Recommendations for Year 2014 Page 241
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2045 - Bureau of Street Operations - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 | Recommendations -Revised Appropriation- i Position No Rate ¦ .' No Rate No Rate l 3320 - Equipment Support Services 7635 Foreman of Hoisting Engineers|99|$50.1 OH|99|S49.10H|99|$49.1 OH 7633 Hoisting Engineer 24 46_1__ 26 _j_5.10J_ 26_ 45.10H 7633 Hoisting Engineer 2,080H 41.25H 7183 Motor Truck Driver __1 34.36H|99|34.36H 1_ 34.36H 7183 Motor Truck Driver|99|33 85H|99|33.65H|99|33.85H Section Position Total 29 $2,841,613 31 $2,887,269 31 $2,887,269
3325 - Field Operations - Neighborhood Commercial Strip Cleaning 6324 Sanitation Laborer _2__ $34.12H 34 $33 45H 34 $33.45H 6324 Sanitation Laborer 9_ 27.30H 15 26.75H 15 26.75H 6324 Sanitation Laborer|99|22.95H|99|22 95H Subsection Position Total 11 $652,995 50 $3,247,920 50 $3,247,920 - Inspections and Surveys 8175 Division Superintendent|99|580,904|99|$80,904 Subsection Position Total|99|$80,904|99|$80,904 Section Position Total 11 $652,995 51 $3,328,824 51 $3,328,824 3335 - Graffiti Blasters Program - Graffiti Removal 8164 District Supervisor - Graffiti Removal 1 $115,224 1 $112,968 1 $112,968 Services 8164 District Supervisor - Graffiti Removal 4 86,352 4 80,796 4 80,796 JServices 7633 Hoisting Engineer|99| 46 10H|99|45.1 OH 6 _5.10H 6324 Sanitation Laborer _ __3 36 12H|99|3549H 3__ 35.49H 6324 Sanitation Laborer _7_ 34 12H It) 33.45H 10_ 33.45H 3092 Program Director|99| 97,416 1_ 93,024 |99|93,024 0308 Staff Assistant J 68,580|99| 65,436 |99|§5,43_ 0308 Staff Assistant J_ 46,152 |99|46,152_ Schedule Salary Adjustments 6,591 12,541 12,541 Subsection Position Total 22 $1,834,835 27 $2,133,371 27 $2,133,371 - Graffiti Painting 6324 Sanitation Laborer 10 $34.12H |99| $33 45H|99|S33 45H 4634 Painter|99|40 75H 11 40 00H 11 40 00H Subsection Position Total _ $1,133,496 17 $1,332,656 17 $1,332,656 Section Position Total 37 $2,968,331 44 $3,466,027 44 $3,466,027
Mayor's Budget Recommendations for Year 2014 Page 242 0100 - Corporate Fund 081 - Department of Streets and Sanitation 2045 - Bureau of Street Operations Positions and Salaries - Continued
Position 3390 - Field Operations 8244 Foreman of Laborers 8243 General Foreman of Laborers 8185 Assistant General Superintendent 8184 General Superintendent 8176 Assistant Division Superintendent 8175 Division Superintendent 8173 Ward Superintendent 8173 Ward Superintendent 8173 Ward Superintendent Mayor's 2014 Recommendations No Rate
S37.90H
88,812 111,996 97,416 113,448 111,996 106,884 102,060 2013 Revised Rate
$37.1 OH 40.59H 88,812
93,024 113,448 2013 ! Appropriation i Rate!
$37 10H 40.59H 88,812 93,024 113,448 8173 Ward Superintendent 8173 Ward Superintendent 8173 Ward Superintendent 8173 Ward Superintendent -8___- Ward Superintendent 8173 Ward Superintendent 8173 Ward Superintendent 8173 Ward Superintendent 7185 Foreman of Motor Truck Drivers 7184 Pool Motor Truck Driver 7183 Motor Truck Driver 7183 Motor Truck Driver 7152 Refuse Collection Coordinator 6329 General Laborer - Streets and Sanitation 6324 Sanitation Laborer 6324 Sanitation Laborer 6324 Sanitation Laborer 0441 Sanitation Clerk 0441 Sanitation Clerk 0390 General Superintendent of Administration 0313 Assistant Commissioner 0309 Coordinator of Special Projects Schedule Salary Adjustments
6 10 _1 12 45 10 69,684 35.71 H 33.85H 34.36H 33.85H 56,880 19.50H 34.12H 27 30H
52,308 47,208 111,420 72,982 35.71 H 33 85H _34.36H_ _33 85H 93,816
34.41H 33.45H 26 75H
111,996 111,420 89,436 3,660|1010|2_ 3 _9 _1 __1 52 15 35.71H 85H 36H _33j_5J_ 93,816 34 41H 33.45H_ 26 75H
111,996 111,420 89,436 3,660 Section Position Total Position Total 237 $18,346,864 224 $16,593,848 224 $16,593,848 Turnover (597,318) (597,318) (597,318) Position Net Total 237 $17,749,546 224 $15,996,530 224 $15,996,530
Mayor's Budget Recommendations for Year 2014 Page 243
0100 - Corporate Fund 081 - Department of Streets and Sanitation - Continued 2060 - BUREAU OF FORESTRY
(081/1045/2060)
Mayor's 2014 2013 2013 2012 Appropriations ¦ Recommendation Revised Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $12,045,052 $12,072,224 $12,072,224 $10,097,724 0012 Contract Wage Increment - Prevailing Rate 210,749 168,750 168,750 0015 Schedule Salary Adjustments 9,074 7,632 7.632 0020 Overtime 99,938 99,938 99,938 538,560 0000 Personnel Services - Total* $12,364,813 $12,348,544 $12,348,544 $10,636,284 0100 Contractual Services 0126 Office Conveniences $1,422 $1,422 $1,422 $1,090 0_30_ Postage 1_0 _50 __50 158 0140 For Professional and Technical Services and Other Third 923,120 1,184,120 1,184,120 337,974 Party Benefit Agreements 0154 For the Rental and Maintenance of Data Processing, Office 2,823 2,823 2,823 2,259 Automation and Data Communications Hardware 0157 Rental of Equipment and Services 717.552 717,552 717,552 218,274_ Lease Purchase Agreements for Equipment and Machinery 7,911 _ 7,911 7,91 J ._ Repair or Maintenance of Property 518 518 518 482 0162 Repair/Maintenance of Equipment 5,214 5,214 5,214 5,640 0181 Mobile Communication Services 41,100 41,100 35,920 0188 Vehicle Tracking Service 72,150 72,150 72.150 43,595 0190 Telephone - Centrex Billing ._1 °_9._ 11,000 __11.000 .__. 0197 Telephone - Maintenance and Repair of 2,300 2,600 2,600 3,300 Equipment/Voicemail 0100 Contractual Services-Total* $1,743,160 $2,046,560 $2,046,560 $664,452 0200 Travel 0229 Trai___portat_o_and Expense Allowance _ S32.000 $32,000 $32,000 $45,864 0245 Reimbursement to Travelers 250 250 250 0200 Travel - Total* $32,250 $32,250 $32,250 $45,864 0300 Commodities and Materials P3J3 Cleaning and Sanitation Supply $2,813 S2.813 $2,813 52,638 0319 Clothing 6,900 6,900 6,900 6,464 0340 Material and Supplies 54,587 24,867 24,867 17,785 0345 Apparatus and Instruments 657 657 657 374 0350 Stationery and Office Supplies 6,000 6,000 6,000 7_49_ Repair Parts and Material 33,304 35,534 35,534 33.353 Building Materials and Supplies _ 1,823 1,823 11,823 1,709 Paints and Painting Supplies ___ 952 952 952 891 Structural Steels, Iron and Other Related Materials 308 308 308 257 0300 Commodities and Materials-Total* $107,344 $79,854 $79,854 $70,620 0400 Equipment 0423 Communication Devices _ $13,630 S13.630 ___ 5319 0440 Machinery and Equipment ]50 150 15_0 74 0400 Equipment - Total* $13,780 $13,780 $13,780 $393 Appropriation Total* $14,261,347 $14,520,988 $14,520,988 $11,417,613
$196,445,669 $199,485,930 $199,485,930 $173,306,989
Mayor's Budget Recommendations for Year 2014 Page 244 0100 - Corporate Fund 081 - Department of Streets and Sanitation 2060 - Bureau of Forestry - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 .Appropriation I Rate! 3127 - Administration
4064 - Administrative Support
0809 0664 9679 Deputy Commissioner Executive Secretary I Data Entry Operator $129,336 45,684 50,280 0664 Data Entry Operator 0441 Sanitation Clerk Schedule Salary Adjustments Subsection Position Total Section Position Total
3128 - Forestry - Support 4047 - Operational Support 8185 Assistant General Superintendent 7975 Tree Trimmer 7946 Senjor City Forester 7927 Assistant Superintendent of Forestry 7916 Forestry Supervisor 79J6 Forestry Supervisor 7916 Forestry Supervisor 7916 Forestry Supervisor $63,516 35.1 OH 83,640
95,688 91,404 87.228 56,880
16_ 4 $106,884 3441H 83,640 61,176 93,816 85,512 1_ 16 4 $106,884 34 41H 83,640 61,176 93,816 85,512 Schedule Salary Adjustments Subsection Position Total
4051 - Wood Disposal 7975 Tree Trimmer Subsection Position Total
4056 - Training & Safety
3063 3061 7975 Tree Trimmer Training Agent I ¦ Training Agent I _S35_1J}H 36.14H 87,228 $34 41H 35.43H 85,512 Subsection Position Total Section Position Total
3136 - Forestry Operations
36 4063 - Tree Trimming|1010|7975 6329 7975 Tree Trimmer 20,800H Tree Trimmer General Laborer - Streets and Sanitation 6329 General Laborer - Streets and Sanitation 16_ 6329 General Laborer - Streets and Sanitation 21,840H $3510H 34 12H 15 20.2j5H 20.25H 20.00H 21.840H $34 41H 33 45H
20.25.H 20.00H 37 1
15 21.840H S34 41H 33 45H 20 25H 20.00H Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 245 0100 - Corporate Fund Department of Streets and Sanitation 2060 - Bureau of Forestry Positions and Salaries - Continued 3136 - Forestry Operations - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 10 5 $34.41 H 33.85H $34 41H 33.85H 6329 General Laborer - Streets and Sanitation Subsection Position Total Section Position Total 3137 - Tree Removal 7975 Tree Trimmer 7927 Assistant Superintendent of Forestry 7184 Pool Motor Truck Driver 7183 Motor Truck Driver 7183 Motor Truck Driver $35 10H 105,024 34.44H 33.85H $34 41H 102,960 33.85H 34.44H 33.85H 6329 General Laborer - Streets and Sanitation Section Position Total 3406 - MTD Allocation 7185 Foreman of Motor Truck Drivers 7184 Pool Motor Truck Driver 7184 Pool Motor Truck Driver 7183_ jMotor Truck Driver 7183 Motor Truck Driver 7183 Motor Truck Driver 3 1 I.320H|1010|3_ 31 $35.71 H 33 85H 27 08H 34 44H 34.36H 33.85H $35.71 H 33.85H 34 44H 34 36H 33 85H Section Position Total
174 $12,603,834 Turnover : Position Net Total
i Department Position Total 1,880 $138,382,142 1,911 $141,133,780 1,911 $141,133,780 Turnover (4,649,195) (4,649,195) (4,649,195) i Department Position Net Total 1,880 $133,732,947 1,911 $136,484,585 1,911 $136,484,585
Mayor's Budget Recommendations for Year 2014 Page 246 0100 - Corporate Fund 084 - CHICAGO DEPARTMENT OF TRANSPORTATION 1105 - OFFICE OF THE COMMISSIONER / 2105 - COMMISSIONER'S OFFICE
(084/1105/2105) The Chicago Department of Transportation (CDOT) is responsible for the planning, design, programming and construction of capital improvement projects associated with highways, bridges, subways, elevated transit structures, residential streets, viaducts, alleys and sidewalks. The department is also responsible for 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, curbs and gutters. In addition, CDOT is accountable for installation and maintenance of all street signs, pavement markings, street/alley lights and traffic signals in the city. Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation ' Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $1,136,350 $1,095,222 $1,095,222 $1,192,891 0015 Schedule Salary Adjustments 296 6,683 6,683 0000 Personnel Services - Total* $1,136,646 $1,101,905 $1,101,905 $1,192,891
0_130_ 0140 0100 Contractual Services Postage For Professional and Technical Services and Other Third Party Benefit Agreements $2,000 199,999 0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services 0157 Rental of Equipment and Services 0160 Repair orMaint enancej of Property 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0178 Freight and Express Charges 0181 Mobile Communication Services Telephone - Centrex Billing Telephone - Relocations of Phone Lines 0197 Telephone - Maintenance and Repair of Equipment/Voice mail 450 13,000 3,000 10,000 5,000 1,500_ _250 3,000 18,000_ __400_ 6,000 450 13,000 3,000 10,000 5,000 1,500 250 __3,300_ 18,000 1,400 9,000 450 13,000 _3,000_ 10,000 5,000 1,500 250_ _ J3_300 18,000_ 1,400 9,000
13,000 3,000 _.8,37j3 __4,9__ 944_ 7__ 57,420 19,00q_ _ 6qq_ 11,500 0100 Contractual Services - Total* 0200 Travel 0245 Reimbursement to Travelers 0270 Local Transportation $652 175 0200 Travel - Total* 0300 Commodities and Materials 0340 Material and Supplies 0350 Stationery and Office Supplies S2.496 3,858 0300 Commodities and Materials - Total* 0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel 0900 Specific Purposes ¦ Financial - Total Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 247 0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued 1105 - Office of the Commissioner/2105 - Commissioner's Office POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 i Appropriation Rate'
3201 - General Support 9984 Commissioner of Transportation _ 1 9813 Managing Deputy Commissioner|910|9660 First Deputy Commissioner 1_ 1430 Policy Analyst 0664 Data Entry Operator 0365 Personal Assistant 0308 Staff Assistant 0303 Administrative Assistant I Schedule Salary Adjustments $169,500 138,492 157,092 49,680 71,656 64,548 63,456 296 $169,500 138,492 157,092 49,680 31,308 68,244 64,548 60,600 2,999 $169,500 138,492 157,092 49,680 31,308 68,244 64,548 60,600 2,999 Section Position Total
J434 0320 3204 - Public Information Director of Public Information Assistant to the Commissioner Schedule Salary Adjustments $107,952 73,752 882 $107,952 73,752 882 Section Position Total 3205 - Intergovernmental Support 0313 Assistant Commissioner 0308_ Staff Assistant 0304 Assistant to Commissioner 0303 _ Administrative Assistant III Schedule Salary Adjustments $111,012 46,152 66,492 2,802 Section Position Total
Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 248
0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued 2115 - DIVISION OF ADMINISTRATION
(084/1115/2115)
Mayor's 2014 2013 2013 2012 | Appropriations Recommendation Revised Appropriation Expenditures i 0000 Personnel Services 0005 Salaries and Wages - on Payroll $5,019,648 $5,199,412 $5,199,412 $5,018,528 0012 Contract Wage Increment - Prevailing Rate 1_039 1,088 1,088 0015 Schedule Salary Adjustments 38,548 22,635 22,635 0039 For the Employment of Students as Trainees 18,750 18,750 18,750 17,827 0000 Personnel Services - Total* $5,077,985 $5,241,885 $5,241,885 $5,036,355
0100 Contractual Services 0130 Postage $_000 $3,000 $3,000 $3_00 0140 For Professional and Technical Services and Other Third 115,000 115,000 115,000 114,961 Party Benefit Agreements For Software Maintenance and Licensing 12,000 12,000 12,000 11,904 Publications and Reproduction - Outside Services to Be 1,000 1,000 1,000 1,000 Expended with the Prior Approval of Graphics Services 0152 Advertising 1,000 1,000 1,000 1,000 0154 For the Rental and Maintenance of Data Processing, Office 1,000 1,000 1,000 1,000 Automation and Data Communications Hardware 0157 Rental of Equipment and Services 16,000 16,000 __PP0 .13,p0_0_ 0160 Repair or Maintenance of Property 8,000 8,000 8,000 7.7P£ 0162 Repair/Maintenance of Equipment 57,000 _7_PPP 57.PPP 56,944 0169 Technical Meeting Costs 2,000 2,00_ 2,000 1,939 0171 Miscellaneous Supplies _ 250 250 „2. 0178 Freight and Express Charges 300 300 300 28 0181 Mobile Communication Services 48,000 51,000 __.9P0 7_86_. Telephone - Centrex Billing 30,000 30,000 30,000 30,000 Telephone - Relocations of Phone Lines 200 1,000 IjPPq P.39 0197 Telephone - Maintenance and Repair of 15,000 16,000 16,000 20,000 Equipment/Voicemail 0100 Contractual Services-Total* $309,750 $314,550 $314,550 $271,431 0200 Travel 0245 Reimbursement to Travelers $800 $800 $800 $185 0270 Local Transportation 500 500 500 183 0200 Travel - Total* $1,300 $1,300 $1,300 $368 0300 Commodities and Materials 0340 Material and Supplies $31_00 $31,100 $31,100 $39,083 0348 Books and Related Material 3,000 3.000 3,000 2,995 0350 Stationery and Office Supplies 9,000 9,000 9,000 13,747 0300 Commodities and Materials - Total* $43,100 $43,100 $43,100 $55,825 Appropriation Total* $5,432,135 $5,600,835 $5,600,835 $5,363,979
Mayor's Budget Recommendations for Year 2014 Page 249 0100 - Corporate Fund 084 - Chicago Department of Transportation 2115 - Division of Administration - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 ; Appropriation ; Rate:
3215 - General Support 9813 Managing Deputy Commissioner 9679 Deputy Commissioner 1142 Senior Operations Analyst 0430 Clerk I 0308 Staff Assistant $138,492 83,640 52,740 68,580 0308 Staff Assistant 0304 Assistant to Commissioner 0289 Safety Administrator Schedule Salary Adjustments Section Position Total
3216 - Finance 4214 - Accounting 1301 Administrative Services Officer I 0832 Personal Computer Operator! 0431 Clerk IV 0431 Clerk IV 0381 Director of Administration II 0302 Administrative Assistant I 0124 Finance Officer 0103 Accountant III 0102 Accountant II Schedule Salary Adjustments _$63,276_ 50,280 63,456 60,6_0j__ 84,780 60,600 60.636 59,268 53,808_ 9,897 $63,276 50_280_ 63,45_ 57,828 84,780 60,600 67,992 83,640 76_524_ 2,954 $63,276 50,280 _ 63_56 57__28 84,780 _PP_600 67,992 83,640 7_6_,524 2,954 Subsection Position Total 4215 - Accounts Payable 0431 Clerk IV 0431 Clerk IV 0431 Clerk IV 0381 Director of Aa_ninistration I 0303 Administrative Assistant III 0302 Administrative Assistant II Schedule Salary Adjustments $63,456 60.600 55,212 77,280 60.600 63,456 3,030 S63.456 57,828 37,704 77,280 60.600 63,456 2,943 Subsection Position Total 4216 - Financial Management 0383 Director of Administrative Services 0381 Director of Administration II 0313 Assistant Commissioner 0309 _ oo_dinatorj>f_Sr__ecial Projects 0303 Administrative Assistant III 0123 Fiscal Administrator 0118 Director of Finance Schedule Salary Adjustments 5111,996 97,416_ 115,368 73,752 45,372 93,024 116,400 1,104 S111,996 97.416_ 115,368 69,684 76,428 93,024 _116,400_ 2,543 $111,996 _ 97,416 115,368 69,684 76,428 93,024 1_16_400 2,543 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 250
0100 - Corporate Fund 084 - Chicago Department of Transportation 2115 - Division of Administration Positions and Salaries - Continued 3216 - Finance - Continued j Mayor's 2014 2013 2013 | Recommendations Revised Appropriation I Position No Rate No Rate No Rate 4217 - Records and Estimates 9532 Stores Laborer|99|S37.00H|99|536.20H|99|536.20H 5615 Civil Engineer V |99| 108,924|99|108,924 2 108,924 5614 Civil Engineer IV|99|99,648 2_ 99,648|99|99,648 5613 Civil Engineer III |99|79,212|99|65,424|99|65,424 5613 Civil Engineer III|99|65,424 5612 Civil EngineerJI 65,424 65,424 65,424 1179 Manager of Finance|99|111,996|99|111,996|99|111,996 0303 Administrative Assistant III|99|72,936|99|69,648|99|69,648 0302 Administrative Assistant II 1_ 63.456 i 60,600|99|60,600 0190 Accounting Technician II|99|63_4_56|99|60,600|99|60,600 Schedule Salary Adjustments 3,492 5,115 5,115 Subsection Position Total 11 $910,576 10 $865,823 It) $865,823 Section Position Total 33 $2,515,243 32 $2,523,279 32 $2,523,279 3217-Contracts 1912 Project Coordinator|99|S77.280 1 577,280 1814 Coordinator of Warehouse Operations |99| 69,684|99|69,684 1 69,684 1576 Chief Voucher Expediter |99| 70,380 1572 Chief Contract Expediter|99|80,916 80,916 |99|80,916 1572 Chief Contract^ Expediter 1_ 70,380 1302 Administrative Services Officer II |99|77,280 1 77,280 1191 Contracts Administrator _|99|103,740|99|103,740 1 103,740 0380 Director of Administration I _ |99| 88.812|99|88,812 1_ 88,812 0380 Director of Administration I 1__ 70,380.|99|67,224 1__ _ 67,224_ 0345 Contracts Coordinator _ __ J . 88,812 0345 Contracts Coordinator|99|63,516 0302 Administrative Assistant II|99|63,456|99| 63,456|99| 63,456 0302 Administrative Assistant II|99|60,600 1_ _6_0_30C)|99|60,600 0190 Accounting Technician II|99|69,648|99| 69,648|99| _6J_648_ 0124 Finance Officer _ |99|81,876 1_ 81,876 0123 Fiscal Administrator _ |99|93,912 1_ 93,912 Schedule Salary Adjustments 6,083 2,236 2,236 Section Position Total 12 $906,407 12 $936,664 12 $936,664
3218 - Human Resources 4218 - Personnel 1386 Senior Labor Relations Specialist |99|559,436 1 S59.436 1331 Employee Relations Supervisor |99| 63,516 _1327 Supervisor of Personnel Administration _ 1 63,516|99|63,5_16|99|_ 63,5 _6 1303 Administrative Services Officer I - 1 57,648 1 57,648 1 57,648 Excluded _ _ 1301 Administrative Services Officer I |99|73,752|99|45_240 1 ___240. 1301 Administrative Seryices_Officer I _ _1 64,152 0380 Director of Administration I _ _ |99| _ 88,81_2_|99|84,780 1 84,780 0380 Director of Administration I|99| 73,752 |99| 73,752 1 73,752 0308 Staff Assistant _____ _ 65.436|99|65,436 1 65,436 0308 Staff Assistant |99|6___620 1_ _ 61,620 1 61,620 Schedule Salary Adjustments 7,194 4,452 4,452 Subsection Position Total 9 5619,398 8 5515,880 8 5515,880
Mayor's Budget Recommendations for Year 2014 Page 251 0100 - Corporate Fund 084 - Chicago Department of Transportation 2115 - Division of Administration Positions and Salaries - Continued 3218 - Human Resources - Continued . Mayor's 2014 2013 2013 j Recommendations Revised Appropriation I Position No Rate No Rate N_ Rate i 4219 - Payroll 1342 Senior Personnel Assistant|99|$45,372|99|$76,428 1_ $76,428 0165 Supervising Timekeeper - Laborer|99|69,180|99|67,824 1_ 67,824 0165 Supervising Timekeeper - Laborer|99|63,048 J 61,812|99|61,812 0165 Supervising Timekeeper - Laborer J 60,156|99|58,980 1 58,980 Schedule Salary Adjustments 5,448 Subsection Position Total|99|$243,204|99|$265,044 4 $265,044 $36 20H 36.20H 36.20H 17 68H 45 10H 33.85H 50,784 _40.00H 38,460 $36.20H 36.20H 36.20H 17.68H 45.10H 33.85H 50,784 40.00H 38,460 Subsection Position Total Section Position Total 3219 - Information Technology 0665 Senior Data Entry Operator 0625 Chief Programmer/Analyst 0308 0303 0601 Director of Information Systems 0323 Administrative Assistant III - Excluded Staff Assistant Administrative Assistant III Schedule Salary Adjustments $18 89H 110,352 104,448 68,580 60,600 1,190 $18 89H 110,352 104,448 60,408 71,796 60,600 $18.89H 110,352 104,448 60,408 71.796 60,600 Section Position Total
3220 - Performance Management Customer Service 5633 Project Director|99|$114,588|99|$111,420 1 5111,420 3898 Community Services Representative|99|83,832|99|83,832|99| 83,832 0431 Clerk IV|99|63,456|99|63,456|99|63,456 Section Position Total|99|$261,876|99|$258,708 3 $258,708 Position Total 70 $5,261,588 70 $5,425,439 70 $5,425,439 Turnover (203,392) (203,392) (203,392) Position Net Total 70 $5,058,196 70 $5,222,047 70 $5,222,047
Mayor's Budget Recommendations for Year 2014 Page 252 0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued 2135 - DIVISION OF INFRASTRUCTURE MANAGEMENT
(084/1135/2135) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
000j5_ 0015
0000 Personnel Services Salaries and Wages - on Payroll Schedule Salary Adjustments 0020 Overtime 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 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 0157 Rental of Equipment and Services Repair or Maintenance of Property Operation, Repair or Maintenance of Facilities Repair/Maintenance of Equipment 0181 Mobile Communication Services 0188 Vehicle Tracking Service 0190 Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair of Equipment/Voicemail 0100 Contractual Services - Total* $400 2,710,000 500 11,520 3,500 5,000 11,556,320 25,000 10,320 15,000 1,000 $14,345,560 $400 265,000 500 11,520 _3,500_ 5,000 19.209,320 27,500 10,320 15,000 10,000 $19,558,060 5400_ 15,000 500 11,520 3,500_ 5,qoo_ 19,459,320 27,500 10,320 15,000 10,000 $19,558,060
15,000
11,475 3,400 4,940 18,611,320 10,320 17,000 11,200 $18,684,655
0200 Travel 0229 Transportation and Expense Allowance 0200 Travel - Total* 0300 Commodities and Materials 0313 Cleaning and Sanitation Supply_ 0340 Material and Supplies 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* JS617 10,875 3,500 $14,992 $380 31,092 3,761 $35,233 $20,397,604 $20,397,604 $19,401,755
Mayor's Budget Recommendations for Year 2014 Page 253 0100 - Corporate Fund 084 - Chicago Department of Transportation 2135 - Division of Infrastructure Management - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate. 2013 Revised 2013 ! Appropriation i Rate:
9679 6254 3265 - Program Support Deputy Commissioner Traffic Engineer IV 6143 Engineering Technician IV _ 1142 Senior Operations Analyst 0632 Personal Computer Operator II 0665 Senior Data Entry Operator 0664 Data Entry Operator 0431_ 0417 0664 Data Emry_Op_e__3_^ Clerk IV 0303 0303 District Clerk Administrative Assistant I Administrative Assistant III 0303 Administrative Assistant I Schedule Salary Adjustments $129,336 99,648 66,492 83,640 43,740
43,740 41,784 37,704 39,228 69,648 63,456
10,963 $129,336 99,648 66,492
34,380 52,740 31,308
63,456 38,460 69,648 66,492 63,456 3,644 $129,336 99,648 66,492
34,380 52,740 31,308
63,456 38,460 69,648 66,492 63,456 3,644 Section Position Total
3268 - Red Light Cameras 9679 Deputy Commissioner Section Position Total 'Position Total Turnover ; Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 254 0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued 2145 - DIVISION OF PROJECT DEVELOPMENT
(084/1145/2145) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures ¦
0005 0015 0000 Personnel Services Salaries and Wages - on Payroll Schedule Salary Adjustments 0020 Overtime _ 0039 For the Employment of Students as Trainees $3,515,026 12,851 8,200 44,000 $3,525,143 6,356 12,691 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 0140 For Professional and Technical Services and Other Third Party Benefit Agreements For Software Maintenance and Licensing Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
Advertising Promotions 0157 Rental of Equipment and Services 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0J_78 _ Freight and Express Charges 0181 Mobile Communication Services 0190 Telephone- Centrex Billing 0191 Telephone- Relocations of Phone Lines 0197 Telephone - Maintenance and Repair of EquipmentA/oicemail $3_30q 374,839 17,000 1,500 8,665 1,200 30,000 20,000_ 30,700 6,600 200 1,000 18,700 200 1,400 $3,000 374,839 17,000 1,500 8,665 1.200 30,000 20.000 12.200 6,600 200 1,500 18,700 1,000 3,500 $3,000 374,839 17,000 1,500 8,665 1,200 30,000 20,000 12,200 6,600 200 1,500 18,700 1,000 3,500 $3,000 309,348 15,980 1,500 4,900 1,200 28.295 19,975 11,468 5,662 47 12,980 22,000 969 4,300 0100 Contractual Services - Total*
0200 Travel 0245 Reimbursement to Travelers 0200 Travel - Total* 0300 Commodities and Materials 0340 Material and Supplies 0345 Apparatus and Instruments 0348 Books and Related Material 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* 516.750 _ 9,180 1,700 3,500 $31,130 $16,750 27,680_ 1,700 3,500 $49,630 $17,450 1,998 1,498 3,466 $24,412
9000 Specific Purpose - General 9041 For the Payment of Public Benefits on Improvements of Alleys for Expense Incident Thereto Under Special Assessments 9000 Specific Purpose - General - Total
9100 Specific Purpose - as Specified 9142 Ex-Offender/Re-Entry Initiatives 9100 Specific Purpose ¦ as Specified - Total Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 255
0100 - Corporate Fund 084 - Chicago Department of Transportation 2145 - Division of Project Development - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 ; Recommendations Revised Appropriation j Position No Rate No_ ¦ Rate No_ Rate. - General Support 9679 Deputy Commissioner J $127,824 |99|$122,940 |99|$122,940 6145 Engineering Technician VI |99|100,944 1_ 100,944|99|100,944 0810 Executive Secretary 11 |99|67,224|99|„,224_ 1_ 67,224 0322 Special Assistant J 104,772|99| 104,772|99|104,772 0311 Projects Administrator |99|94,264 1__ 94,264|99|94,264 0309 Coordinator of Special Projects |99|84,780 84,780 J 84,780 0308 Staff Assistant 55,584|99| 58,812|99|58,812 Schedule Salary Adjustments 2,352 Section Position Total|99|$637,744|99|$633,736 7 $633,736 - Capital Programming 5632 Coordinating Engineer II J $105,828|99|$105,828|99|$105.828 2905 Coordinator of Grants Management 1 __ 79,992 |99|!§._?. ] 79,992 1441 Coordinating Planner _ |99|96^768 1__ 96,768|99|96,768 1441 Coordinating Planner |99| 95,832|99|95,832|99|95,832 1441 Coordinating Planner _1_ 92,064|99|92_64 J 92,064 1441 Coordinating Planner 2_ 89,364|99|89,364 2___ 89,364 1441 Coordinating Planner |99| __ 81,708 1_ 81,708|99| 81,708 1440 Coordinating Planner II 1 _ 103,740|99| 103,740 |99| 103,740 1404 City Planner IV |99|8__64_ _ _ |99| 83,640 J 83,640 0311 Projects Administrator _ 1 112,332 1 112,332 1_ _ 112,332 0303 Administrative Assistant III _ J 63,456 |99| 63,456|99| L_§6. Schedule Salary Adjustments 1,113 Section Position Total 13 $1,191,033 13 $1,189,920 13 $1,189,920 - Maps and Plats 5747 Cartographer III 1__ $60,600|99|$60,600 5747 Cartographer III 1_ 72,936|99|72.936 5615 Civil Engineer V _2 108,924 |99|108,924|99|108,924 5613 Civil Engineer III __J 91_224 J 91,224|99|91,224 1606 Manager of Maps and Plats|99|69,684|99|63,516|99|63,516 1440 Coordinating Planner II _ _ J 102,024 __ 1 102,024 J 102,024 0620 GIS Analyst |99|49,788 0613 GIS Manager _ __ J 86,736 _ 1 98,712|99|98,712 0310 I_j___Manager |99|.100,692 1. 100,692 |99| 100,692 0302 Administrative Assistant II _ 1_ 60,600|99| 57,828 1 57,828 Schedule Salary Adjustments 3,385 3,483 3,483 Section Position Total 10 $831,769 10 $868,863 10 $868,863
Mayor's Budget Recommendations for Year 2014 Page 256
0100 - Corporate Fund 084 - Chicago Department of Transportation 2145 - Division of Project Development Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position ¦ . No Rate . No Rate No Rate 3248 - Neighborhood Enhancement and Sustainable Development 4248 - Streetscape 7946 Senior City Forester|99|$83,640|99|$_3_40|99|?___§±°_ 6145 Engineering Technician VI|99| 100,944|99|100,944 |99|100,944 5633 Project Director|99|114,588|99|1J0.112|99|110,112 3092 Program Director|99|84,780|99|88,812 _|99|88,812 3092 Program Director|99|63,516|99|84,780|99|84,780 2075 Environmental Policy Analyst J 67,308|99|63,480|99|63,480 1912 Project Coordinator|99|73,752|99|54,492 |99|54,492 1301 Administrative Services Officer I |99|45,240|99|45,240 0313 Assistant Commissioner |99|81,180|99|80,100 |99|80,100 Schedule Salary Adjustments 1,524 8,323 8,323 Subsection Position Total 9 $754,872 9 $719,923 9 $719,923 4252 - Aldermanic Menu and Traffic Calming 6144 Engineering Technician V 1_ $91,980|99|$91,980|99| $91,980 6143 Engineering Technician IV |99|_ 83,832 1_ 83_832|99| 83,832 6139 Fielc Supervisor|99|115,224|99|107,844|99|107,844 Schedule Salary Adjustments 1,045 1,045 Subsection Position Total|99|$291,036|99|$284,701|99|$284,701 Section Position Total 12 $1,045,908 12 $1,004,624 12 $1,004,624 'Position Total 42 $3,706,454 42 $3,697,143 42 $3,697,143 Turnover (169,266) (169,266) (169,266) Position Net Total 42 $3,537,188 42 $3,527,877 42 $3,527,877
Mayor's Budget Recommendations for Year 2014 Page 257 0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued 2150 - DIVISION OF ELECTRICAL OPERATIONS
(084/1150/2150) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate _ 001_5 Schedule Salary Adjustments 0020 Overtime 0039 For the Employment of Students as Trainees 0000 Personnel Services - Total*
0100 Contractual Services 0130 Postage 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0154 0149 For Software Maintenance and Licensing_ For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware 0157 Rental of Equipment and Services 0159 Lease Purchase Agreements for Equipment and Machinery 0162 Repair/Maintenance of Equipment 0181 Mobile Communication Services 0188 Vehicle Tracking Service Telephone - Non-Centrex Billings Telephone - Centrex Billing 0196 Data Circuits 0197 Telephone - Maintenance and Repair of EquipmentA/oicemail 0100 Contractual Services - Total* $396
6,000 4,500 114,450 27,154 20.104 209,500 56,140 900 52,000 79,000 3,800 $573,944 $39_ 60,000 6,000 4,500 127,750_ 30,154 20,104 217,000 56,140 700 35,300_ 76,000 7,000 $641,044 $396 60,000 6,000 4,500 127,750 30,154 _,1_04_ 217,000 56,140 700 35,300 76,000 7,000 $641,044 60,000 5,640 4,371 127,749 29,096 19,084_ 11,790 56,140_ 900 42,000 _.78,000_ 8,000 $442,770
0200 Travel 0229 Transportation and Expense Allowance 0200 Travel - Total* 0300 Commodities and Materials 0319 Clothing 0340 Material and Supplies 03_3_ 0365 0350 Stationery and Office Supplies 0360 Repair Parts and Material 0362 Paints and Painting Supplies Structural Steels, Iron and Other Related Materials Electrical Supplies 0300 Commodities and Materials - Total* $6,200 276,500 15,807_ 27,000 2,499 40,000_ 203,000 $571,006 $6,200 276,500 15,807 27,000 _ .2.499 40.000 203,000 $571,006 S5,827 276,354 19,230 26,707 2,359 38,663 201,122 $570,262 $11,178,855 $11,508,442 $11,508,442 $11,983,228
Mayor's Budget Recommendations for Year 2014 Page 258 0100 - Corporate Fund 084 - Chicago Department of Transportation 2150 - Division of Electrical Operations - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation I Rate l
3270 - Electrical Operations and Maintenance 4270 - Electrical Administration 9813 Managing Deputy Commissioner 9679 Deputy Commissioner 8184 General Superintendent _302 Administrative Services Officer II 0313 Assistant Commissioner $138,492 122,940 105,000 88,812 112,332 Subsection Position Total
4278 - MTD Allocations 7185 Foreman of Motor Truck Drivers 7184 Pool Motor Truck Driver 7183 Motor Truck Driver Subsection Position Total Section Position Total
3275 - Electrical Construction
4280 ¦ Electrical Construction Support
Laborer Laborer 9534 9534 9532 Stores Laborer 9528 Laborer - Bureau of Electricity 8244 Foreman of Laborers 8185 Assistant General Superintendent 8185 Assistant General Superintendent 6674 Machinist 6613 Boiler Maker Welder 5082_ 5081 5085 General Foreman of Linemen 5083 Foreman of Lineman Lineman Helper Lineman 5081 Lineman 5044 Assistant Superintendent of Laborers 4301 Carpenter 1302_ Administrative Services Officer I Schedule Salary Adjustments $37.00H 37 00H 37 00H 37.00H 37 90H 88,812 63,516 43.92H 42.13H 9.334M 49.85H 34 98H 44_85H 44 85H
77.280 4,706 54.080H 1
29,120H_ 10 1 2|1010| 36.20H 36.20H
37.10H 88,812
41.38H 9.074M 48.35H 33.81 H 43 35H 43.35H 59,796 41.52H 77,280 1,422 54.080H 1
29.120H 10 |910| 2_|1010|36.20H 3620H 37_10H 88,812
41 38H 9.074M 48.35H 33.81 H 43 35H 43.35H 59,796 41 52H 77,280 1,422 Subsection Position Total 4282 ¦ Electrical Construction Engineering 9534 Laborer 1576 Chief Voucher Expediter 0431 Clerk IV $36 20H 80,916 63,456 $36 20H 80,916 63,456 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 259 0100 - Corporate Fund 084 - Chicago Department of Transportation 2150 - Division of Electrical Operations Positions and Salaries - Continued 3275 - Electrical Construction - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate
__534 9528 4283 - Temporary Electrical Construction Assistance Laborer 7631 7184 Laborer - Bureau of Electricity Hoisting Engineer - Apprentice Pool Motor Truck Driver 7183 Motor Truck Driver 7124 Equipment Dispatcher 6674 Machinist 6143 Engineering Technician IV_ 5814 Electrical Engineer IV
S36.20H 36.20H 24.81 H 33.85H 33.85H 34.44H
_49,788_ 72,156
S36.20H 36.20H 24.81 H 33.85H 33.85H 34.44H
49,788 72,156 5813 Electrical Engineer I 5812 Electrical Engineer II 5085 General Foreman of Linemen 5083 Foreman of Lineman 5082 Lineman Helper 5081 Lineman 5049 Superintendent of Electrical Operations 4634 Painter 4435 Cement Finisher 1576 Chief Voucher Expediter 0429 Clerk II 0302 Administrative Assistant II 0190 Accounting Technician II 44.85H 98,000 40 75H 42 35H 49,860 28,536 39,516 41,364 43 35H 98,000 40 00H 42.35H 49,860 28,536 39.516 41,364 43 35H J_,0j00_ 40.00H 42.35H 49.860 28,536 39,516 41,364 Subsection Position Total 4284 - MTD Allocation 71_83_ 7183 7185 Foreman of Motor Truck Drivers Motor Truck Driver Motor Truck Driver
1 11 S35 71H 34 36H 33.85H $35.71_H 34.36H 33 85H
_1_ 12 $35_71H 34.36H 33.85H Subsection Position Total Section Position Total 'Position Total 85 $9,981,542 89 $10,293,767 89 $10,293,767 Turnover (280,464) (280,464) (280,464) 1 Position Net Total 85 $9,701,078 89 $10,013,303 89 $10,013,303
Mayor's Budget Recommendations for Year 2014 Page 260
0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued 2155 - DIVISION OF IN-HOUSE CONSTRUCTION
(084/1155/2155)
Mayor's 2014 2013 . 2013 2012 Appropriations Recommendation Revised Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $10,344,510 S9.425.414 59,425,414 $8,743,505 0012 Contract Wage Increment - Prevailing Rate 8.6.__._ 117,301 _______ 0015 Schedule Salary Adjustments 28,368 132 132 0020 Overtime 250,000 250,000 250,000 432,173 0000 Personnel Services-Total* $10,709,571 $9,792,847 $9,792,847 $9,175,678
0100 Contractual Services 0130 Postage $250 $250 $250 0140 For Professional and Technical Services and Other Third 25,000 25,000 25,000 23,095 Party Benefit Agreements 0152 Advertising 300 300 300 0157 Rental of Equipment and Services 79,859 79,859 79,859 79,823 Lease Purchase Agreements for Equipment and Machinery __ 1,423 1,423 1,423 217 Repair or Maintenance of Property 50,000 50,000 50,000 49,366 0162 Repair/Maintenance of Equipment 17,000 17,000 17.000 16,186 0169 Technical Meeting Costs 150 J_5_ 150 0178 Freight and Express Charges 225 225 225 0185 Waste Disposal Services 35,365 _5_3_65 35,365 33,240 0188 Vehicle Tracking Service 4_;__ 45,540 45,540 33,840 0190 Telephone - Centrex Billing 4_.°.PP 50,000 50,000 __000. 0197 Telephone - Maintenance and Repair of 8,000 10,000 10,000 11,200 Equipment/Voicemail 0100 Contractual Services-Total* 5308,112 $315,112 $315,112 $298,967 0200 Travel 0229 Transportation and Expense Allowance $11,000 $11,000 S11,000 S6.212 0245 Reimbursement to Travelers 400 400 400 0200 Travel - Total* $11,400 $11,400 $11,400 $6,212 0300 Commodities and Materials 0313 Cleaning and Sanitation Supply $1,000 $1,000 $1,000 $940 0319 Clothing 4,900 4,900 4,900 3.907 0340 Material and Supplies _ 251,000 251,000 251,000 255,201 0350 Stationery and Office Supplies _ 2,350 2,350 2,350 1,878 0365 Electrical Supplies 19,500 19,500 19,500 17,500 0300 Commodities and Materials - Total* $278,750 $278,750 $278,750 $279,426 0400 Equipment 0440 Machinery and Equipment 15,325 15,325 15,325 15,225 0400 Equipment ¦ Total* $15,325 $15,325 $15,325 $15,225 Appropriation Total* $11,323,158 $10,413,434 $10,413,434 $9,775,508
Department Total $50,873,787 $55,577,531 $55,577,531 $52,727,974
Mayor's Budget Recommendations for Year 2014 Page 261
0100 - Corporate Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 ! Recommendations Revised Appropriation ] Position No Rate No Rate No Rate! - Project Oversight 8259 Assistant Superintendent of Pavement 1 $49,668 Repairs 6145 Engineering Technician VI |99|100,944|99|100,944 0323 Administrative Assistant III - Excluded 1 60,408 0311 Projects Administrator|99|109,032|99| 106,056|99|106,056 0303 Administrative Assistant III|99|§9,648|99|66,492 _ _ 1 66,492 Schedule Salary Adjustments 2,604 132 132 Section Position Total|99|$291,360|99|$273,624 3 $273,624 - Labor
4262 - Bridges 9534 Laborer $36.20H $36 20H 9534 Laborer _ |99| 36 20H_|99| 36 20H 9411 Construction Laborer|99|37 0OH|99|36.20H 6 36.20H 9411 _ Construction Laborer 2.080H 36 20H 2.080H 36.20H 9410 Laborer - Apprentice |99|22 20H 9410 Laborer - Apprentice 8.320H 21.72H 8.320H 21 72H 8258 District Concrete Supervisor _ 4485_H „44___L 8246 Foreman of Construction Laborers|99|38.10H|99|37.30H|99|37 30H 8185 Assistant General Superintendent 1 106,884 7636 General Foreman of Hoisting Engineers|99|8.814M 7636 General Foreman of Hoisting Engineers 8,640 67M 8,640 67M 7633 Hoisting Engineer|99|^-i01!|99|45.10H|99|45 10H 7633 _ Hoisting Engineer|99|44.80H 7J533 Hoisting Engineer 16_340H 45.10H 16.640H 45.10H 7633 Hoisting Engineer 46.85H 4685H J7235 Supervising Bridge Operator|99|7_9,512 7235 Supervising Bridge Operator|99|72,456 _7_235 SupervisingJ3_idg<_ Operator|99|63,048 7230 Bridge Operator 10 72,456 7230 Bridge Operator|99|69,180 7230 Bridge Operator (5 63,048 7230 Bridge Operator 8 60_156_ 7230 Bridge Operator 1 _7_4_ 7230 Bridge Operator _ 6 54,876 _230 Bridge_Op_ej_ator _ _4 51,804 .72._Q._ Bridge Operator|99|47.208 _7230 Bridge Operator|99|43.032 7230 Bridge Operator _ 43,032 7230 Bndge Operator 42,192 42,192 7187 General Foreman of Motor Truck Drivers 37 57H 37 57H _7_185_ Foreman of Motor Truck Drivers |99|_5__|99| __.7JH 1 3571H 7183 Motor Truck Driver|99|33 85H 7183 Motor Truck Driver 16.640H 33 85H 16.640H 33 85H 7177 Equipment Rental Coordinator 54,888 „„__ 54J?.88. 7114 Chauffeur 20.74H 20 33H 20 33H 6681 Machinist - Apprentice 5.200H 21.96H 6680 General Foreman of Machinists|99|8.219.47M|99|8,155 33M 1 8.155.33M
Mayor's Budget Recommendations for Year 2014 Page 262 0100 - Corporate Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued 4262 - Bridges - Continued
Foreman of Machinists Foreman of Machinists 6676 6676 6674 6142 5814 5636 5616 5615 5614 6674 Machinist Machinist Engineering Technician I Electrical Engineer IV Assistant Project Director Supervising Engineer Civil Engineer V 5613 Civil Engineer IV Civil Engineer III 5414 _ Landscape Architect IV 5413 Landscape Architect General Foreman of Electrical Mechanics Foreman of Electrical Mechanics Foreman of Electrical Mechanics Electrical Mechanic 5045 5040 5040 5035 4856 4856 4856 4_55 4855 4838 4838 5035 Electrical Mechanic Foreman of Sheet Metal Workers Foreman of Sheet Metal Workers Foreman of Sheet Metal Workers Sheet Metal Worker Sheet Metal Worker General Foreman of Bridge and Structural Ironworkers General Foreman of Bridge and Structural Ironworkers Mayor's 2014 Recommendations No Rate 46 42H 46.42H 43.92H
41,364 72,156 76,116 76,116 79,212 72,156 65,424 59,268 48,828 8.493.33M 46.00H
43.00H
44 51H 44 51H
41.71H 41.21H 7.898.80M 2013 Revised Rate 46.05H 46.05H 43.55H 43.55H 41,364 72,156 76,116 76,116 79,212 72,156 65,424 59,268 48,828 8,181.33M 44.80H 44.80H 42.00H 42.00H
44.07H 41.06H 40.81H
7.682.13M 2013 Appropriation No. Rate 46.05H 46.05H 43.55H 43.55H 41_,36_4_ 72,156 76,116 76,116 79,212 72,156 65,424 59,268 48,828 _8,181 33M_ 44 80H 44.80H 14 42 00H 42.00H
44.07H 41 06H 40 81H 7.682.13M Foreman of Bridge and Structural Ironworkers
4836 Foreman of Bridge and Structural Ironworkers 4834 _ Bridge and Structural Iron Worker 4804 4776 4774 4756 4754 4754 4834 Bridge and Structural Iron Worker 4805 Architectural Iron Worker Foreman of Architectural Iron Workers Foreman of Steamfitters Steamfitter Foreman of Plumbers Plumber 4636_ 4634 4630 Plumber Foreman of Painters Painter General Foreman of Painters 4526 _ 4526 4437 4435 4435 4405 4405 440_1_ 4401 4304 4304 4566 General Foreman of Construction Laborers General Foreman of General Trades General Foreman of General Trades Foreman of Cement Finishers Cement Finisher Cement Finisher _ Foreman of Bricklayers Foreman of Bricklayers Bricklayer Bj_£klaye_r_ General Foreman of Carpenters General Foreman of Carpenters
2.080H|1010|
4.160H
2.080H|1010| 2,080H 1 42 75H 40.75H 40.75H 40 80H 44.30H 48.05H 45_05H 47.00H 46.25H 45.00H 45 00H 42 50H 8,666 67M 40.59H 8.843.47M 8.843.47M 44__5H_
___4.?;3_±. 44.75H 73.76 _ 4_6 8H 40.68H 7.890.13M 7.890.13M
2.080H
4.160H
2 2
2.080H|1010| 2.080H|1010|42 75H 40.75H 40.75H 40 80H 44.30H 48 05H 45 05H 47 00H 46.25H 45 00H 45 00H 42.50H 8.666.67M 40 59H 8.843.47M 8,843 47M 44 35H 42 35H 44 75H 73 76H 40.68H _ .4068H. 7,890 13M 7,890 13M Mayor's Budget Recommendations for Year 2014 Page 263 0100 - Corporate Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued 4262 - Bridges - Continued Mayor's 2014 Recommendations No Rate' 2013 Revised 2013 Appropriation No Rate 4303 Foreman of Carpenters 4301 Carpenter 4301 Carpenter 0309 Coordinator of Special Projects Schedule Salary Adjustments Subsection Position Total Section Position Total
3259 - Temporary Help
8246 4776 9411 Construction Laborer Foreman of Construction Laborers Foreman of Steamfitters 4405 Foreman of Bricklayers Section Position Total
139 $10,702,012 (329,134) 139 $10,372,878
i Department Position Total 361 $31,759,811 308 $31,164,536 308 $31,164,536 Turnover (1,069,506) (1,069,506) (1,069,506) ' Department Position Net Total 361 $30,690,305 308 $30,095,030 308 $30,095,030
Mayor's Budget Recommendations for Year 2014 Page 264 0100 - Corporate Fund 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0008 For Payment of Retroactive Salaries 0011 Contract Wage Increment - Salary $6,500,000 6,900,000 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families 0039 For the Employment of Students as Trainees 0042 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 0043 For the Health Maintenance Organization Premiums or Cost of Claims and Administration for Hospital and Medical Care Provided to Police and Fire Departments' Sworn Personnel on Duty or Occupational Disease (Fire Department) Disability Pension and Their Dependents, and for the Spouses and Dependents of Police and Fire Departments' Sworn Personnel Killed or Fatally Injured in the Performance 0045 of Their Duties (IL Rev Stat. Chap 108 1/2, Par. 22-306) Claims and Costs of Administration Pursuant to the Workers _C ompensj_oj___ct For the Cost of Claims and Administration or Premiums for Term Life Insurance 0049 0051 Claims Under Unemployment Insurance Act 0052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents 0056 For the Cost of Claims and Administration or Premiums for a Co-lnsured_Dental Plan for Employees 0070 Tuition Reimbursement and Educational Programs For Payment of Allowances of Money to Families or Dependents of Policemen or Firemen Fatally Injured While in the Perfj_mance of Their Duties _ For Paying the Salary of Any Sworn Member 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 Which Resulted in His or Her Death 1,050,000
2,528,296 31,900,000 5,030,000 69,895,335 12,250,128 205,000 200,000
150,000 1,050,000
2,715,232 31,900,000 9,742,241 82,139,822 11,450,966 205,000 200,000
362,586 395,841
2,220,323 34,914,379 5,589,632 77,249,262 9,750,160 199,356 200,000
127,212 0000 Personnel Services - Total*
0100 Contractual Services 0138 For Professional Services for Information Technology Maintenance 0139 For Professional Services for Information Technology Development 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0142 Accounting and Auditing 0157 Rental of Equipment and Services 0160 Repair or Maintenance of Property _ 0_1_70_ Surety Bond Premiums 0172 For the Cost of Insurance Premiums and Expenses 0100 Contractual Services - Total* 52,969,367 1,870,000
50,000 1,604,948 576,346,312 43,199,270 1,870,000 51,384 1,306.000 50,000 1,604,948 $63,189,990 43,199,270 1,870,000 51,384
50,000 1,604,948 $61,883,990 17,338,839 1,967,988 61,477 50,000 1,301,756 $35,938,300
Mayor's Budget Recommendations for Year 2014 Page 265 0100 - Corporate Fund 099 - Finance General - Continued Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0300 Commodities and Materials 0340 Material and Supplies 0300 Commodities and Materials - Total*
0912 0931
0900 Specific Purposes - Financial For Payment of Bonds For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council For the Funding of the City's Contribution to the Low Income Housing Trust Fund For the Reimbursement and Cost of Administration of Condominium and Cooperative Garbage Fees to Be Paid Pursuant to Claims Made for Reimbursement Presented to the City Council (All Claims Shall Be Paid Pursuant to Order of the City Council) To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants 0900 Specific Purposes - Financial - Total
9000 Specific Purpose - General 90_1 Summer Jobs Program 9027 For the City Contribution to Social Security Tax 9030 After School Programs 9076 City's Contribution to Medicare Tax 9000 Specific Purpose - General - Total
9100 Specific Purpose - as Specified 9121 9165 9168 9176 9180 For Payment of Costs Associated with Lobbyist Activites on Behalf of the City of Chicago For Expenses Related to the Data Center For Children's Advocacy Center West Nile Virus Program For World Business Chicago Program 9100 Specific Purpose - as Specified - Total
9200 Specific Purpose - as Specified 9220 CHS Summer Jobs Community Policing Manufacturing Innovation Projects 9200 Specific Purpose - as Specified - Total
9500 General Purposes - Financial 9540 For Payment of General Obligation Certificate 9500 General Purposes - Financial - Total
Mayor's Budget Recommendations for Year 2014 Page 266
0100 - Corporate Fund 099 - Finance General - Continued
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised• Appropriation Expenditures 9600 Reimbursements To Reimburse Midway Fund for Fire Department Salaries $2,955,807 $3,919,792 $3,919,792 $970,230 To Reimburse Midway Fund for Fire Department Benefits 1,646,978 1,076,104 1,076,104 1,076,104 9638 For Corporate Subsidy of Chicago Public Library 5,369,000 10,824,000 10,824,000 7,965,000 9600 Reimbursements - Total $9,971,785 $15,819,896 $15,819,896 $10,011,334 I Appropriation Total* $600,119,291 $571,602,177 $568,275,177 $504,012,381:
I Fund Total $3,289.155,000 $3,161,882,000 $3,158,555,000 $3,058,405,8211
I Fund Position Total 25,022 $1,962,869,861 24,971 $1,970,515,499 24,971 $1,970,341,749; Turnover (48,030,746) (48,178,681) (48,178,681) Fund Position Net Total 25,022 $1,914,839,115 24,971 $1,922.336,818 24,971 $1,922,163,068
Mayor's Budget Recommendations for Year 2014 Page 267 0200 - Water Fund 003 - OFFICE OF INSPECTOR GENERAL
(003/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services Salaries and Wages - on Payroll Schedule Salary Adjustments 0005 0015 0020 Overtime 3937,055 6,132 4,858 $908,807 2,712 $908,807 2,712 0000 Personnel Services - Total*
0100 Contractual Services J_30 Postage 0138 For Professional Services for Information Technology Maintenance 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0154 0149 For Software Maintenance and Licensing For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware _155 Rent_of_P_roperty 0157 Rental of Equipment and Services 0159 Lease Purchase Agreements for Equipment and Machinery P16?__ Repair/Maintenance of Equipment _166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0181 Mobile Communication Services 0189 Telephone - Non-Centrex Billings $683 26,317 58,057 350 13,386 1,200 29,267 3,489 2,424 2,688 7,854 7,681 24,062 $683 44,580 48,236 350 15,876 1,200 32,217 5,827 2,424 2,688_ 7,854 _ 9,724_ 42,325 $683 44,580 48,236 350 15,876 1,200 32,217 5,827 2,424 2,688 _ 7,854 9,724 42,325 $636 51,304 45,340 328 14,230 1_200_ 33,000 5,288 2,130 4,388 12J53 42,256 0100 Contractual Services - Total* 0200 Travel J0245 Rejmbursement to Travelers 0270 Local Transportation $558 1,615 S558 1,615 S524 1,516 0200 Travel - Total* 0300 Commodities and Materials 0320 Gasoline 0340 Material and Supplies^ 0348 Bookstand Related Matenal 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* 0700 Contingencies $2,382 3,800 1,082 8,248 $15,512 5,434 $2,382 3,800 1,08_ 8,248 $15,512 5,434 $2,382 3,800 1,082 8,248 $15,512 5,434
500 3,819 $4,319 5,434 Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 268 0200 - Water Fund 003 - Office of Inspector General - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 ; Appropriation ' No Rate!
3010 - Operations 0673 Senior Data Base Analyst Schedule Salary Adjustments Section Position Total
3015 - Legal 1264 Attorney - IGO 1262 Assistant Inspector General Section Position Total
1288 1287 3020 - Investigations Forensic Audit Investigator Computer Forensic Investigator $66,180 85,872
1222 1219 1222 Investigator III - IG IG IG Investigator III Investigator I ¦ Schedule Salary Adjustments Section Position Total 3027 - Audit and Program Review 9659 Deputy Inspector General 1430 Policy Analyst 1288 Forensic Audit Investigator 1125 Performance Analyst Schedule Salary Adjustments S115,008
59.436 2,904 $115,008 52,500 66,180 Section Position Total
3035 - Hiring Compliance 1367 Assistant Compliance Officer Section Position Total
: Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 269 0200 - Water Fund 005 - OFFICE OF BUDGET AND MANAGEMENT
(005/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0000 Personnel Services - Total* Appropriation Total*
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 : Appropriation No Rate
3050 - Revenue and Expenditure Analysis 9656 Deputy Budget Director Section Position Total
¦ Position Total Turnover : Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 270
0200 - Water Fund 006 - DEPARTMENT OF INNOVATION AND TECHNOLOGY
(006/1005/2005)
Mayor's 2014 2013 2013 2012 Appropriations ¦ ; .Recommendation Revised Appropriation Expenditures 0100 Contractual Services 0138 For Professional Services for Information Technology $1,166,000 $1,166,000 $1,166,000 $1,112,074 Maintenance 0139 For Professional Services for Information Technology 1,200,000 1,200,000 1,200,000 Development 0140 For Professional and Technical Services and Other Third 4,001,364 4,001,364 4,001,364 3,040,192 Party Benefit Agreements 0149 For Software Maintenance and Licensing 13,300 13,300 13,300 11,316 0100 Contractual Services - Total* $6,380,664 $6,380,664 $6,380,664 $4,163,582 I Appropriation Total* ' : $6,380,664 $6,380,664 $6,380,664 $4,163,5821
Mayor's Budget Recommendations for Year 2014 Page 271
0200 - Water Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2011 - CITY COMPTROLLER
(027/1005/2011)
I Mayor's 2014 2013 2013 '¦¦ 2012 | I ¦ Appropriations Recommendation Revised Appropriation . Expenditures i
0100 Contractual Services 0140 For Professional and Technical Services and Other Third 6,552 6,552 6,552 3,078 Party Benefit Agreements 0100 Contractual Services - Total* $6,552 $6,552 $6,552 $3,078 [Appropriation Total* $6.552 $6,552 $6,552 $3,078!
Mayor's Budget Recommendations for Year 2014 Page 272 0200 - Water Fund 027 - Department of Finance - Continued - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING
(027/1005/2012)
Mayor's 2014 2013 2013 2012 Appropriations . Recommendation Revised Appropriation Expenditures
0000 Personnel Services 0005 Salaries and Wages__on Payroll $220,456 $191,608 $_L60.8 IZ.6.v99_6 0015 Schedule Salary Adjustments 5,227 5,544 5,544 0000 Personnel Services - Total* $225,683 $197,152 $197,152 $76,996|109|Appropriation Total* . . . . " $225,683 $197,152 $197,152 $76,996i
Positions and Salaries Mayor's 2014 Recommendations No Rate : 2013 Revised 2013 I Appropriation ' No Rate' 3019 - Accounting and Financial Reporting 4052 - Cost Control 0103 0102 0187 Director of Accounting 0104 Accountant IV Accountant I Accountant II 0101 Accountant I Schedule Salary Adjustments $90,252 86,532 59,268 76,524
5,227 S99.108 59,268 76,524 48,828 5,544 $99,108 59,268 76,524 48,828 5,544 Subsection Position Total Section Position Total Position Total|99|$317,803|99|$289,272|99|$289,272 Turnover (92,120) (92,120) (92,120) Position Net Total|99|$225,683|99|$197,152|99|$197,152
Mayor's Budget Recommendations for Year 2014 Page 273
0200 - Water Fund 027 - Department of Finance - Continued 1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(027/1005/2015)
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $218.751 $214,323 $„_323 0015 Schedule Salary Adjustments 2,670 2,639 2,639 0000 Personnel Services-Total* $221,421 $216,962 $216,962
0100 Contractual Services 0154 For the Rental and Maintenance of Data Processing, Office 50,000 50,000 50,000 49,113 Automation and Data Communications Hardware 0100 Contractual Services - Total* $50,000 $50,000 $50,000 $49,113|109|Appropriation Total* $271,421 $266,962 $266,962 $49,113!
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate
3017 - Financial Operations
4026 - Cash Management and Disbursements 1501 Central Voucher Coordinator _|99| S55.212|99|$55,212|99|_$_5__2.1? 1501 Central Voucher Coordinator 1_ _ 50,280 0192 Auditor II |99|83,640 1_ 7__ |99|__9,2!2 0190 Accounting Technician II J 41,364|99| 41,364 J 41,364 0189 Accounting Technician I|99| 50,280 |99|50,280 Schedule Salary Adjustments 2,670 2,639 2,639 Subsection Position Total|99|$233,166|99|$228,707|99|$228,707 Section Position Total|99|$233,166|99|$228,707 4 $228,707 Position Total|99|$233,166|99|$228,707|99|$228,707 Turnover (11,745) (11,745) (11,745) Position Net Total|99|$221,421|99|$216,962|99|$216,962
Mayor's Budget Recommendations for Year 2014 Page 274 0200 - Water Fund 027 - Department of Finance - Continued 1005 - Finance / 2020 - REVENUE SERVICES AND OPERATIONS
(027/1005/2020) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 [ Expenditures i
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime 0000 Personnel Services - Total* _.10?.4J9_ 7,095 6,000 $2,122,514
0100 Contractual Services 0125 Office and Building Services 0130 Postage 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 0157 Rental of Equipment and Services __ _ Messenger Service Telephone - Maintenance and Repair of EquipmentA/oicemail 0162 Repair/Maintenance of Equipment 0179__ 0100 Contractual Services - Total* 0197 $2,000 1,006,709 4,627,588 25,000 17,200 1,342 495 21,593 $5,701,927 $2,000 1,006,709 5,653,826 25,000 17,200 1,342_ 495
$6,706,572 52,000 1,006,709 5,653,826 25,000 17,200_ 1,342 495
$6,706,572
0300 Commodities and Materials 0340 Material and Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* $3,525 1,400_ 30,430 $35,355 $3,525_ 1,400 30,430 $35,355
0400 Equipment 0424 Furniture and Furnishings 0400 Equipment - Total*
0900 Specific Purposes - Financial 0952 Claims Against Water Fund 0900 Specific Purposes - Financial - Total
9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and Facilities Management 9400 Specific Purpose - General ¦ Total Appropriation Total*
Department Total $8,489,318 $9,823,107 $9,823,107 $8,202,393
Mayor's Budget Recommendations for Year 2014 Page 275 0200 - Water Fund 027 - Department of Finance - Continued 1005 - Finance / 2020 - Revenue Services and Operations POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised . Rate 2013 Appropriation Rate
3154 - Payment Processing
4641 - Cashiering 0432 Supervising Clerk 0432 Supervising Clerk 0235 Payment Services Representative 0235 Payment Services Representative 0235 Payment Services Representative 0235 Payment Services Representative 0235 Payment Services Representative Schedule Salary Adjustments Subsection Position Total Section Position Total
3220 - Accounts Receivable 4205 - Billing Exceptions and Escalation 9684 Deputy Director 0801 Executive Administrative Assistant I 0431 Clerk IV 0325 Supervisor of Customer Accounts 0320 Assistant to the Commissioner 0308 Staff Assistant 0308 Staff Assistant 0308 Staff Assistant 0216 Manager of Customer Services 0212 Director of Collection Processing 0189 Accounting Technician I 0189 Accounting Technician I 0189 Accounting Technician I $118,080 _ 54,672 57,828 91,980 73,752 68,580 61,620 58,812 93,024 97,416 63,456 57,828 55,212 $118,080
57,828 91,980 _70,380 68,580 61,620 58,812 93,024 97,416 63,456 57,828 55,212 0189 Accounting Technician I 0189 Accounting Technician I _l 89 _ Accounting Technician I 0167 Manager of Revenue Collections 0104 Accountant IV Schedule Salary Adjustments 52,740 50,280
94,980 91,224 7,036 52,740 50,280 37,704 94,980 91,224 2,850 Subsection Position Total Section Position Total Position Total Turnover Position Net Total
Department Position Total 41 $2,769,658 41 $2,709,062 41 $2,709,062 Turnover (178,434) (178,434) (178,434) Department Position Net Total 41 $2,591,224 41 $2,530,628 41 $2,530,628
Mayor's Budget Recommendations for Year 2014 Page 276 0200 - Water Fund 031 - DEPARTMENT OF LAW
(031/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 ! Expenditures !
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime 0039 For the Employment of Students as Trainees 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 0138 For Professional Services for Information Technology Maintenance $3,121 14,777 __3,131_ 15,430 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0141 Appraisals 0143 Court Reporting 0145 Legal Expjnses For Software Maintenancejand Licensing Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services 49,618 1,000 54,140 11,735 567 435 47,260 900 32,921 13,104 804 331 0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware 0157 Rental of Equipment and Services_ 0162 Repair/Maintenance of Equipment _ _ 0166 Dues, SuJ_criptions and Memberships 0169 Technical Meeting Costs 0178 Freight and Express Charges 0181 Mobile Communication Services 0190 Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair of EquipmentA/oicemail 7,360 506 198 8,522 2,425 740 1,242 6,532 1,295 6,072 541 212 12,241 2,654 771 2,484 7,038_ 1,518 7,280 580 82 13,200 2,556 285 _9,359_ 2,573 0100 Contractual Services - Total* $4,018 2,187 $4,860 2,377 0200 Travel - Total* 0300 Commodities and Materials 0348 Books and Related Material 0350 Stationery and Office Supplies $1,209 7,752 0300 Commodities and Materials - Total*
9400 Specific Purpose - General For Services Provided by the Department of Fleet and Facilities Management 9400 Specific Purpose - General - Total Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 277 0200 - Water Fund 031 - Department of Law - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate: 2013 Revised 2013 Appropriation Rate
3019 - Torts 4002 - Water Torts 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1641 Assistant Corporation Counsel Supervisor - Senior $70,380 57,192 116,460 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior Subsection Position Total Section Position Total
3022 - Employment Litigation 4007 - Water Employment Litigation 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel S70,380 66,960 Subsection Position Total Section Position Total
3028 - Labor 4012 - Water Labor 1643 Assistant Corporation Counsel 1641 1611 Case Analyst - Law $61,980 84,864 77,280 $61,980 84,864 77,280 Subsection Position Total Section Position Total
3039 - Investigations and Prosecutions 4039 - Legal Information 1652 Chief Assistant Corporation Counsel 1643 Assistant Corporation Counsel $124,572 61,980 Subsection Position Total Section Position Total 3249 - Collections, Ownership and Administrative Litigation 1650_ Deputy Corporation Counsel 1617 ParalegaMI Schedule Salary Adjustments
$137,076 49,788
$137,076 49,788 1,206
$137,076 49,788 1,206 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 278
0200 - Water Fund 031 - Department of Law Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation .! Position ¦'_ No Rate No Rate No Rate I 3644 - Finance and Economic Development 1641 Assistant Corporation Counsel Supervisor|99|$113,028|99|$113,028 1 $113,028 - Senior Section Position Total|99|$113,028|99|$113,028 1 $113,028 I Position Total 15 $1,295,184 15 $1,296,882 15 $1,296,882j Turnover (55,117) (55,117) (55,117) I Position Net Total 15 $1,240,067 15 $1,241,765 15 $1,241,765.
Mayor's Budget Recommendations for Year 2014 Page 279 0200 - Water Fund 033 - DEPARTMENT OF HUMAN RESOURCES
(033/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 _ SaJ__jes and Wages - on Payroll 0015 Schedule Salary Adjustments 0000 Personnel Services - Total*
0100 Contractual Services 0130 Postage For Professional and Technical Services and Other Third Party Benefit Agreements 0100 Contractual Services - Total*
0200 Travel 0270 Local Transportation 0200 Travel - Total*
0300 Commodities and Materials 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* Appropriation Total*
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate
3040 - Employment Services
4045 - Hiring Classification 1370 Testing Administrator Subsection Position Total Section Position Total 3720 - Employment Services 1380 Recruiter 1380 Recruiter Schedule Salary Adjustments $66,648 63,480 1,771 Section Position Total
Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 280 0200 - Water Fund DEPARTMENT OF PROCUREMENT SERVICES
(035/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0000 Personnel Services - Total* I Appropriation Total*
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate:
3012 - Contract Management 4115 - Professional Services 1508 Senior Procurement Specialist Schedule Salary Adjustments $76,512 1,468 Subsection Position Total
4126 - Commodities _507 Procurement Specialist Schedule Salary Adjustments Subsection Position Total Section Position Total
3022 - Certification and Compliance 1504 Certification/Compliance Officer Schedule Salary Adjustments Section Position Total
Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 281 0200 - Water Fund 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT 1005 - DEPARTMENT OF GENERAL SERVICES / 2126 - BUREAU OF FACILITY MANAGEMENT
2126 - BUREAU OF FACILITY MANAGEMENT (038/1005/2126) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0100 Contractual Services 0125 Office and Building Services 0100 Contractual Services - Total*
0300 Commodities and Materials 0313 Cleaning and Sanitation Supply 0300 Commodities and Materials - Total* I Appropriation Total*
2131 - BUREAU OF ASSET MANAGEMENT (038/1005/2131) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0155 Rental of Property 0100 Contractual Services - Total* $125,000 401,196 $526,196
J2.571,201_ 196,117 12,635,433 13,744,566 $2,345,000 400,000_ 12,873,033 13,036,579 $4,345,000 2,649,186 10,699.987 10,088,490 0300 Commodities and Materials - Total* $29,673,513 $29,166,171 $29,166,171 $28,149,627
Mayor's Budget Recommendations for Year 2014 Page 282 0200 - Water Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - FLEET OPERATIONS
2140 - FLEET OPERATIONS (038/1005/2140) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing ftate 0015 Schedule Salary Adjustments 0020 Overtime 0000 Personnel Services - Total* 0100 Contractual Services For Professional and Technical Services and Other Third Party Benefit Agreements 0160 Repair or Maintenance of Property 0176 Maintenance and Operation - City Owned Vehicles 0100 Contractual Services - Total* 0300 Commodities and Materials 0360 Repair Parts and Material 0300 Commodities and Materials - Total* Appropriation Total*
Department Total $36,106,335 $35,057,441 $35,057,441 $33,231,627
Mayor's Budget Recommendations for Year 2014 Page 283
0200 - Water Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - Fleet Operations POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No . Rate 3222 - Fleet Operations - Water 7638 Hoisting Engineer - Mechanic $49 10H 11 $48.1 OH 11 $_48.10H 7635 Foreman of Hoisting Engineers|99| _ O.ipjH|99|49.10H|99|49 10H 7186 Motor Truck Driver - Tire Repair|99|34.36H |99|34.36H|99| 34.36H M.9?or Truck Driver|99|33.85H|99|33.85H|99|33 85H 7164 Garage Attendant|99|21.96H __4 21 53H|99|21.53H 7136 Servicewriter|99|66,024 _2 64,728|99|64,728 6679 Foreman of Machinists - Automotive|99|i6_4j2H|99|46.05H|99|46.05H 6674 Machinist|99|43.55H|99|43.55H 6673 Machinist - Automotive 14 43.92H 13 43.55H 13 43 55H 6605 Blacksmith|99|42.13H|99|41 38H|99|41.38H 6326 Laborer|99|34 12H|99|33.45H|99|_3.±5J± 5034 Electrical Mechanic - Automotive|99| 43 00H|99|42.00H 3 42.00H 0432 ^Supervising Clerk|99|TA428 . .1 72,936 _J Z^?38 0431 Clerk IV |99|60,600|99| 57,828|99|_,.828 0431 Clerk IV |99|37,704 1 55,212 |99|55,212 0308 Staff Assistant|99| 75,240|99|75,240|99| 75,240 Schedule Salary Adjustments 906 3,163 3,163 Section Position Total 49 $4,134,019 49 $4,093,324 49 $4,093,324 'Position Total 49 $4,134,019 49 $4,093,324 49 $4,093,324 Turnover (140,085) (140,085) (140,085) ' Position Net Total 49 $3,993,934 49 $3,953,239 49 $3,953,239
] Department Position Total 49 $4,134,019 49 $4,093,324 49 $4,093,324' Turnover (140,085) (140,085) (140,085) 'Department Position Net Total 49 $3,993,934 49 $3,953,239 49 $3,953,239
Mayor's Budget Recommendations for Year 2014 Page 284
0200 - Water Fund 067 - DEPARTMENT OF BUILDINGS
(067/1005/2005)
Mayor's 2014 2013 2013 2012 Appropriations . Recommendation Revised Appropriation Expenditures i 0000 Personnel Services 0005 Salaries and Wages - on Payroll $2,182,622 $1,998,566 $1,998,566 $1,814,695 j_012 Contract Wage Increment - Prevailing Rate 23,9_2 21,425 21,425 0015 Schedule Salary Adjustments 9_6 263 263 0000 Personnel Services-Total* $2,207,490 $2,020,254 $2,020,254 $1,814,695 0100 Contractual Services 0_1_5_9 Lease Purchase Agreements for Equipment and Machinery ^A3* $6,134 _6.134 $1,303 0162 Repair/Maintenance of Equipment 7,119_ 7,119 7,119 195 0181 Mobile Communication Services 20,000 20,000 20,000 20,000 0100 Contractual Services-Total* $33,253 $33,253 $33,253 $21,498 0200 Travel 0229 Transportation and Expense Allowance 20,000 20,000 20,000 12,965 0200 Travel - Total* $20,000 $20,000 $20,000 $12,965 0300 Commodities and Materials 0350 Stationery and Office Supplies 3,008 3,008 3,008 0300 Commodities and Materials - Total* $3,008 $3,008 $3,008 ; Appropriation Total* $2,263,751 $2,076,515 $2,076,515 $1,849,158
Mayor's Budget Recommendations for Year 2014 Page 285 0200 - Water Fund 067 - Department of Buildings - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate. 2013 Revised 2013 ! Appropriation j No Ratei 3016 - Code Enforcement 4272 - Strategic Task Force 2231 Plumbing Inspector Subsection Position Total Section Position Total
3025 - Technical Inspections 4110 - Plumbing Code Compliance Inspection 2233 Plumbing Inspector - lr___Charge_ 2231 Plumbing Inspector 0302 Administrative Assistant II Schedule Salary Adjustments Subsection Position Total Section Position Total 3215 - Plan Review 2231 Plumbing Inspector 0308 Staff Assistant Schedule Salary Adjustments Section Position Total
Position Total Turnover ' Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 286 0200 - Water Fund 088 - DEPARTMENT OF WATER MANAGEMENT 2005 - COMMISSIONER'S OFFICE
(088/1005/2005) The Department of Water Management (DWM) ensures the health and quality of life for Chicago water and sewer system consumers by providing an adequate supply of safe, good tasting water at a reasonable price. Additionally, the mission of DWM is to carry industrial and domestic waste and storm water runoff to the Metropolitan Water Reclamation District's system. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll _0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime $2,388,816 4,273 11,755 3,000 0039 For the Employment of Students as Trainees 0000 Personnel Services - Total* 0_30 0140 0J47 0149 0100 Contractual Services Postage For Professional and Technical Services and Other Third Party Benefit Agreements Surveys _ _ For Software Maintenance and Licensing 0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services Operation, Repair or Maintenance of Facilities Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships_ 0_69 _ TechnicalJVIeeting Costs _ 0181 Mobile Communication Services 0_8j_ _ Telephone__ _o__CejTtrex Billings 0190 Telephone - Centrex Billing Telephone - Maintenance and Repair of EquipmentA/oicemail 0196 Data Circuits 0197 $112,000 3,295,678 427,000 71,900 45,000 510,075 11,000 22,500 12,500 7,500 299,000 594,000 60,350 $112,000 3,357,678 427,000 2,500 71,900 45,000 510,265 23,000 22,500 24,500 _ 4,000 278,000 579,900 70,000 $112,000 3,357,678 427,000 2,500 71,900 45,000 510,265 23,000 22,5_00_ 24,500 4,000 278,000 579,900 70,000 $105,280 3,077,854 323,500
57,783 34,749 408,433 611 13,055 119,547 2,600 381,000 605,005 100,000 0100 Contractual Services - Total*
0229 0245 0200 Travel Transportation and Expense Allowance Reimbursement to Travelers $6,000 21,750 0200 Travel - Total* 0300 Commodities and Materials 0340_ Material and Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* $320,250 500 9,700 5330,450 $320,250 500 9.700 5330,450 5320.250 __' 500 9.700 $330,450
0400 Equipment 0424 Furniture and Furnishings j_440_ Machinery and Equipment 0445 Technical and Scientific Equipment 0400 Equipment - Total* _2__DJ_ 142,000 29,000 $173,000 __$2_,ooq_ 142,000 29.000 $173,000
Mayor's Budget Recommendations for Year 2014 Page 287 0200 - Water Fund 088 - Department of Water Management 2005 - Commissioner's Office - Continued
i Mayor's 2014 2013 2013 2012 j ! Appropriations \ Recommendation Revised .Appropriation Expenditures : 0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside 113,760 113,760 113,760 381,605 Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel 0900 Specific Purposes - Financial - Total $113,760 $113,760 $113,760 $381,605 I Appropriation Total* $9,098,240 ,.' $8,651,047 $8,651,047 $9,926,503,
Positions and Salaries Mayor's 2014 Recommendations. No Rate.'¦ 2013 Revised : Rate, 2013 . i Appropriation ' Rate I
3003 - Agency Management 9988 Commissioner of Water Management _3813 Managing Deputy Commissioner 9813 Managing Deputy Commissioner 9660 First Deputy Commissioner 4546 Director of Facilities 0318 Assistant to the Commissioner Schedule Salary Adjustments
$169,512 139,488 137,052 154,428 80,112 67,224 $169,512 139,488 133.008 149,892 80,112 67,224_ 384 $169,512 '39,488 _133,008 149,892 80,112 _ 67,224 384 Section Position Total 3005 - Management Support 5535 Water Research Specialist 1694 Director of Legal Services 0320 Assistant to the Commissioner 0313 Assistant Commissioner 0308 Staff Assistant Schedule Salary Adjustments $103,092 126_564_ 59,796 99,336 46,152 7,380 $98,664 126,564 57,084 99,336 75,240 5,129 $98,664 126_564 57,084 99,336 75_24 0 5,129 Section Position Total 3010 - Public Relations 0703 Public Relations Rep III 0313 Assistant Commissioner S91,980 103,740 $91,980 103,740 $91,980 103,740 Section Position Total 3015 - Cost Recovery 6145 Engineering Technician VI _ 1646 Attorney _ Schedule Salary Adjustments $•00,944 83,136 $96,384 83,136 2,660 $96,384 83,136 2,660 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 288 0200 - Water Fund 088 - Department of Water Management 2005 - Commissioner's Office Positions and Salaries - Continued
Position 6328 6328 3075 - Safety and Security Watchman Watchman _325 Laborer 6305 Safety Specialist 6305 Safety Specialist 6305 Safety Specialist 4218 Coordinator of Security Services 0320 Assistant to the Commissioner 0311 Projects Administrator 0303 Administrative Assistant III Mayor's 2014 Recommendations No Rate 15
520.72H 20.72H 20.72H 87,228 83,220 51,804 49,668 88,812
72,936 2013 Revised ' Rate
$20.31 H 20.31 H 20.31 H 85,512 81,588 50,784 49,668 88,812 91,152 72,936 2013 Appropriation Rate!
520.31 H 20 31H 20.31 H 85,512 81,588 50,784 49,668 88,812 91,152 72,936 0303 Administrative Assistant I _302 _ Administrative Assistant II 0289 Safety Administrator Schedule Salary Adjustments Section Position Total ! Position Total _ 41 $2,968,422 31 $2,513,525 31 $2,513,5251 Turnover (112,954) (112,954) (112,954) Position Net Total 41 $2,855,468 31 $2,400,571 31 $2,400,571
Mayor's Budget Recommendations for Year 2014 Page 289 0200 - Water Fund 088 - Department of Water Management - Continued 2010 - BUREAU OF ADMINISTRATIVE SUPPORT
(088/1010/2010) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation - 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime 0039 For the Employment of Students as Trainees 0000 Personnel Services - Total*
0100 Contractual Services 0130 Postage 0139 For Professional Services for Information Technology Development 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0149 For Software Maintenance and Licensing 0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships Educational Development through Cooperative Education Program and Appre___cej_hir_Program Technical Meeting Costs _ _ 0191 Telephone - Relocations of Phone Lines $7,000 45,000 35,880 471,050 429,633 __15,000 2,500 11,125 5,000 5,000 S10.000 135,000 42,120 530,100 422,267 40,645 5,000 21,125 J0_300_ 5,000 $3,601 113,904 34,759 340,696 352,805 70,148 805 5,053 209 3,573 0100 Contractual Services - Total* 0200 Travel 0245 Reimbursement to Travelers 2,500 4,500 4,500 0200 Travel - Total* $2,500 $4,500 $4,500 0300 Commodities and Materials 0312 Software Purchases _ $30,000 $34.982 $34,982 S1.160 0348 Books and Rejated Material 1,000 1,000 0350 Stationery and Office Supplies 15,600 15,600 15,600 15,963 0300 Commodities and Materials - Total* $45,600 $51,582 $51,582 $17,123
0400 Equipment 0446 For the Purchase of Data Processing, Office Automation and 79,000 168,140 168,140 108,831 Data Communication Hardware 0400 Equipment - Total* $79,000 $168,140 $168,140 $108,831
0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside 113,760 113,760 113,760 112,423 Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel 0900 Specific Purposes - Financial - Total $113,760 $113,760 $113,760 $112,423
9400 Specific Purpose - General 9438 For Services Provided by the Department of Fleet and S110,000 $110,000 $110,000 S110,000 Facilities Management 9458 For Services Provided by the Office of Emergency 100,000 100,000 100,000 Management and Communication 9400 Specific Purpose - General - Total $210,000 $210,000 $210,000 $110,000 Appropriation Total* $5,726,441 $5,424,515 $5,424,515 $9,285,871
Mayor's Budget Recommendations for Year 2014 Page 290
0200 - Water Fund 088 - Department of Water Management 2010 - Bureau of Administrative Support - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 j Recommendations Revised Appropriation Position . No Rate ¦ . No Rate No Rate' 3048 - Agency Management 9679 Deputy Commissioner 1_ $126,564|99|$126,564|99|$126,564 0323 Administrative Assistant III - Excluded J 41,220 |99|41.220|99|41,220 Schedule Salary Adjustments 1,002 1,002 1,002 Section Position Total|99|$168,786|99|$168,786 2 $168,786 3060 - Purchasing 1805 Stockhandler $27,048 $26,004 $26,004 1588 Procurement Control Officer _J 52,536|99| 52,536|99|52,536. 1580 Supervisor of Contracts|99|85,020|99|85,020|99|85,020 1572 Chief Contract Expediter |99|88,812|99|84,780|99|84,780 1522 Principal Purchase Contract Administrator 1_ 49,668 |99|49,668|99|49,668 0345 Contracts Coordinator |99|§3_,_51_6|99|63,516|99| 63,516 Schedule Salary Adjustments 2,694 5,550 5,550 Section Position Total|99|$342,246|99|$341,070 5 $341,070
Mayor's Budget Recommendations for Year 2014 Page 291 0200-Water Fund 088 - Department of Water Management 2010 - Bureau of Administrative Support Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 j Appropriation j No Rate I 3065 - Personnel/Payroll/Labor Relations 8301 Caulker Operating Engineer - Group A __r_«_a_ing Engineer - Group C 7775 Stationary Fireman 7743 7741 7633 Hoisting Engineer 7183 Motor Truck Driver 6672 Water Meter Machinist
$46.05H 30.66H 45.04H 42 79H 46.10H 33.85H 37 50H
S45.00H 30.06H 43.94H 41.75H 45.10H 33.85H 36.70H
S45.00H 30.06H 43.94H 41.75H 45.10H 33 85H 36.70H 6671 Water Meter Machinist - Trainee 6345 Painter - TRTW 6143 Engineering Technician IV 5630 Coordinating Engineer I 5033 Electrical Mechanic B 4774 Steamfitter 4754 Plumber 4634 Painter 4223 Custodial Worker 2317 Water Quality Inspector 1811 Storekeeper 1327 Supervisor of Personnel Administration 1303 1303 Administrative Services Officer I -Excluded 1303 Administrative Services Officer I ¦ Excluded Administrative Services Officer I ¦ Excluded 1302 Administrative Services Officer II 1302 Administrative Services Officer II 1301 Administrative Services Officer I 0683 Telephone Ope__tor_ 0431 Clerk IV 0431 Clerk IV 0431 Clerk IV 0431 Clerk IV 0431 Clerk IV 0429 Clerk II 0379 Director of Administration 0366 Staff Assistant - Excluded 0366 Staff Assistant - Excluded 0313 Assistant Commissioner 0302_ 0302 0303 Administrative Assistant III Administrative Assistant II Administrative Assistant I 0235 Payment Services Representative 0170 Chief Timekeeper - Laborer Schedule Salary Adjustments 20.00H 20.800H 49,788 83,100 43.00H 46.00H 46.05H 40.75H 12 50H 34,380 29,904 80,916 73,752 2 64,152 1 45,240 J 88,812 1 54,492
29,904 60,600 57,828 55,212
28,536_ 110,112 __3_27_6_ 60,408 111,216 63,456 52,740 37,704 56,880 13,538 35.25H
49,788 83,100 42.00H 45 05H 45.00H 40.00H 12.05H 34,380 29,904|1010|80,916 70,380 1 64,152 63,276 88,812 45,240 29,904 60,600 57,828 55,212 37,704 52,740 28,536 63,276 60,408 107,952 45,372 63,456 52,740 37,704 93,816 7,636 35 25H
49,788 83,100 42.00H 45.05H 45 00H 40.00H 12.05H 34,380 29,904 80,916 70,380 64,152 63,276 88,812 45,240 29,904 60,600 57,828 55,212 37,704 52,740 _ 28,536 63,276 60,408 107,952 45,372 63.456 52,740 37,704 93,816 7,636 Section Position Total 3071 - Information Technology 0699 Manager of Systems Development 0625 Chief Programmer/Analyst 583,100 110,352 S83.100 110,352 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 292 0200 - Water Fund 088 - Department of Water Management 2010 - Bureau of Administrative Support Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation. , Rate 3072 - Finance 0832 Personal Computer Operator I _432 Supervising Clerk 0431 Clerk IV 0431 Clerk IV 0431 Clerk IV 0313 Assistant Commissioner 0308 Staff Assistant 0303 Administrative Assistant III 0302 Administrative Assistant II 0302 Administrative Assistant II 0302 Administrative Assistant II 0J90 Accounting Technician II 0J89 Accounting Technician I 0189 Accounting Technician I 0187 Director of Accounting 0_34 0126 0184 Accounting Technician III Financial Analyst Financial Officer 0104 0103 0123 Fiscal Administrator 0120 Supervisor of Accounting 0117 Assistant Director of Finance Accountant IV Accountant III Schedule Salary Adjustments
$55,212 45,372 63,456 60,600 55,212 108,792 76,428 63,456 60,600 57,828 41,364 37,704
102,024 76,428 80,916 106,884 91,000 95,832 98,712 91,224 59,268_ 9,218
$55,212 _55,212 37,704
108,792 46,152 76,428 63,456 60,600 57,828 41,364 63,456 37,704 102,024 76,428 80,916 106,884
95,832 98,712 91,224 59,268 7,127
$55,212 55,212 37,704 108,792 46,152 76,428 63,456 60,600 57,828 41,364 63,456 37,704 102,024 _76,42_3 80,916 106,884 95,832 98/712 91,224 59,268 7,127 Section Position Total
Position Total Turnover I Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 293 0200 - Water Fund 088 - Department of Water Management - Continued 2015 - BUREAU OF ENGINEERING SERVICES
(088/1015/2015) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services _005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate Schedule Salary Adjustments Overtime 00115 0020
$3,975,280 24,840 6,744_ 3,500 0000 Personnel Services - Total*
0100 Contractual Services 0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0144 Engineering and Architecture 0162 Repair/Maintenance of Equipment 0169 Technical Meeting Costs 1,900,000 1,500,000 1,500_ 12,000 1,786,000 1,240,800 1,038 8,543 0100 Contractual Services - Total*
0200 Travel 0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers 0200 Travel - Total* 0300 Commodities and Materials 0340 Material and Supplies 0345 Apparatus and Instruments 0350 0360 0348 Books and Related Material Stationery and Office_uppl_es_ Repair Parts and Material $42,000 4,000 2,000 12,000 2,000 _S40,500_ 4,000 2,000 12,000 2,000 0300 Commodities and Materials - Total* 0401 _424 0445 Technical and Scientific Equipment 0450 Vehicles $1,000 7,000 7,000 70,000 _$1,000 7,000 7.000 35,000 $1,000 7,000 7,000 35,000 0400 Equipment - Total*
0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel 0900 Specific Purposes - Financial - Total Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 294 0200 - Water Fund 088 - Department of Water Management 2015 - Bureau of Engineering Services - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 | Appropriation . Rate I
3103 - Agency Management 5611 1191 0308 Staff Assistant 9679 Deputy Commissioner Managing Engineer - Water Department Contracts Administrator $126,564 107,952 113,448 58,812 Section Position Total 3105-Capital Planning
5632 5630 6054 Mechanical Engineer IV Coordinating Engineer I Coordinating Engineer I Section Position Total 3110 - Engineering Services 5689 Water Conservation Engineer 5630 Coordinating Engineer I 5615 Civil Engineer V 0302 Administrative Assistant II Section Position Total 3116 - Inspections Services $101,700 113,448 96,768 57,828 $369,744 $101,700 113,448 96,768 57,828 $369,744
4001 - Water Inspection Services 2237 Chief Plumbing Inspector 2235 Assistant Chief Plumbing Inspector 2233 Plumbing Inspector - In Charge 2231 Plumbing Inspector 0431 0430 0832 Personal Computer Operator I 0826 Principal Typist Clerk IV Clerk III 0303 Administrative Assistant I
19|1010|$10,006.80M 8.838.30M 8.339M 8.169M 50,280 52,740 63,456 50,280 76,428 $9,792M 8.649.60M 8.160M 7.990M 50,280 50,280 J0.600 50,280 76,428
19 1 S9.792M i,649 60M 8,16PM 7.990M 50,280 50,280 60,600 50,280 76,428 Schedule Salary Adjustments Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 295 0200 - Water Fund 088 - Department of Water Management 2015 - Bureau of Engineering Services Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 ! Appropriation j Rate 3121 - Design and Construction Services 4003 - Water Design and Construction Services 6145 Engineering Technician VI 6145 Engineering Technician VI 6144 Engineering Technician V 5630 Coordinating Engineer I 5630 Coordinating Engineer l_ 5614 Civil Engineer IV _0_31_ Projects Administrator Schedule Salary Adjustments $91,980 73,200 79,992 112,332 99,648 95,808 3,487 Subsection Position Total Section Position Total I Position Total 46 $4,341,310 45 $4,179,775 45 $4,179,775. Turnover (197,751) (197,751) (197,751) I Position Net Total 46 $4,143,559 45 $3,982,024 45 $3,982,024'
Mayor's Budget Recommendations for Year 2014 Page 296 0200 - Water Fund 088 - Department of Water Management - Continued 2020 - BUREAU OF WATER SUPPLY
(088/1020/2020) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0005 0012
0000 Personnel Services Salaries and Wages - on Payroll Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime 0026 Sick Relief 0000 Personnel Services - Total* 0100 Contractual Services 0125 Office and Building Services 0130 Postage 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0148 Testing and Inspecting 0157 Rental of Equipment and Services 0160 Repair or Maintenance of Property _161 _ Operatior_ Repair o_ Maintenance of Facilities 0162 Repair/Maintenance of Equipment 0169 Technical Meeting Costs _ 0176 Maintenance and Operation - City Owned Vehicles 0186 Pagers 0100 Contractual Services - Total* 100,000 163,000 118,000 1,794,900 5,582,500 113,800 6,000 6,000 $8,184,100 105,595 150,240 103,990 1,547,095 5,245,513 21,424
200 $7,443,353
0200 Travel 0229 Transporta1_on and Expense Allowance_ 0245 Reimbursement to Travelers 0200 Travel - Total* 0300 Commodities and Materials 0314 Fuel Oil J0j3_0 Material and Supplies _3_2 Drugs, Medjcjne and Cjhemical Matenajs_ 0345 Apparatus and hstrumejTts 0348 Books and Related Material _350 Stationery and Office Supplies 0360 Repair Parts and Material $350,000 1,756,300 17,487,110 356,000 18,000 43,500 1,230,600 _350,000_ _1_756,300_ 17,487,110 356,000 18.000 43,500 1,230.600 __ $341,433 _ 1,551,167_ 14,261,201 _ 329,343 9,696 43,969 1,155,280 0300 Commodities and Materials - Total* 0400 Equipment 0401 Tools Less Than or Equal to $_00_/Uni_ 0410_ Equipment for B__dings_ 0445 0450 _ 424 _ Furnitu_e_and_l^r_s^ 0440 Machinery and Equipment Technical and Scientific Eguipmen__ Vehicles S21.000 200.000 36,000 530.000 730,000 $21,0_0_ 200,000 36.000 530,000 730,000 S19.416 66,689 30,159 515,694 257,651 0400 Equipment - Total*
Mayor's Budget Recommendations for Year 2014 Page 297 0200 - Water Fund 088 - Department of Water Management 2020 - Bureau of Water Supply - Continued
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation Expenditures 0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside 113,760 113,760 113,760 116,012 Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel 0900 Specific Purposes - Financial - Total $113,760 $113,760 $113,760 $116,012 9400 Specific Purpose - General 9457 For Services Provided by the Department of Police $1,387,076 $1,387,076 $1,387,076 $1,387,076 9484 For Services Provided by the Chicago Department of 100,000 100,000 100,000 Transportation 9400 Specific Purpose - General - Total $1,487,076 $1,487,076 $1,487,076 $1,387,076 Appropriation Total* . $85,836,587 $84,745,081 $84,745,081 $73,780,197
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 i Appropriation Rate
3203 - Agency Management 9679 Deputy Commissioner 5564 Assistant Engineer of Water Purification 0831 Personal Computer Operator III 0826 _ Principal Typist 0311 Projects Adm__strator __3_3_2_ Administrative Assistant II 0155 Manager of Audit and Internal Controls Schedule Salary Adjustments Section Position Total
$126,564 106,884 60,600 31,308 101,700 55,212 115,740 2,999 $601,007 $126,564 106,884 60,600 31,308 _ 101,700 55,212 115,740 2,999 $601,007
Mayor's Budget Recommendations for Year 2014 Page 298 0200 - Water Fund 088 - Department of Water Management 2020 - Bureau of Water Supply Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate ¦. 2013 Revised 2013 j Appropriation Rate I 3205 - Water Quality 9679 Deputy Commissioner 5648 Water QualityJVIan ager 5647 Director of Water Quality Surveillance 5644 Sanitary Engineer IV 5644 Sanitary Engineer IV 5643__Sanitary Engineer III 5643 Sanitary Engineer III 5643 Sanitary Engineer I 5642 Sanitary Engineer II 5642Sanitary Engineer II $107,664 111,216 103,740 99,648 72,156 91,224 82,812 65,424 62,292 59,268 $107,664 111,216 103,740 99,648 72,156 91,224 86,532 65,424 79,212 59,268 $107,664 111,216 103,740 99,648 72,156 91,224 86,532 65,424 79,212 59,268 5534 Water Chemist IV 5533 Water Chemist III 5533 Water Chemist III 5532 Water Chemist II 5532 Water Chemist II 5529 Chief Water Chemist 4754 Plumber 3179 Microbiologist IV 3178 Microbiologist I 3178 Microbiologist I 3178 Microbiologist I _3___7 Microbiologist I 3177 Microbiologist! 65,424 83,640 59,268 76,524 56,472 88,476 46_q5h_ 86.532 83,640 79,212 59,268 76,524 56,472 65,424 83,640 59,268 76,524 53,808 88,476 45 00H 65,424 83,640 59,268 76,524 53,808 65,424 83,640 59,268 76,524 53,808 88,476 45.00H 65,424 83,640 59,268 76,524 53,808 3177 Microbiologist I 3154 Director of Water Purification Laboratories 3130 Laboratory Technician 3130_ Laboratory Technician 53,808 105,828 69,648 60,600 105,828 69,648 57,828 3130 Laboratory Technician 3108 Chief Microbiologist Charge 2318 Water Quality Inspector - in 2317 Water Quality Inspector _ 2317 Water Quality Inspector 0302 Administrative Assistant II Schedule Salary Adjustments 41,364 83,100 63,276 57,828 50,280 63,456 34,093 _83_p__ 63,276 57,828 50,280 63,456 24,619 83,100 63,276 57,828 50,280 63,456 24,619 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 299
0200 - Water Fund 088 - Department of Water Management 2020 - Bureau of Water Supply Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate Rate No Rate 3210 - Water Pumping 9593 Station Laborer|99|S3.544.64M|99|$3,475.14M|99|$3,475.14M 9593 Station Laborer J 3.440.46M|99| 3,440.46M 8305 Coordinator of Tugboat Operations J 92,988 1_92,988|99|_2_88 7775 Stationary Fireman 30.66H 30.06H 30.06H 7775 Stationary Fireman 19 30.66H 17 _L06H 17 30.06H 7747 Chief Operating Engineer|99|9.368.32M _7 9.139.87M|99|9,139.87M 7745 Assistant Chief Operating Engineer 31 49.54H 31 48.34H 31 48.34H 7743 Operating Engineer - Group A 29 45.04H 29 43.94H 29 43.94H 7741 Operating Engineer - Group C 42.79H 41.75H 41.75H 7741 Operating Engineer - Group C 57 42.79H 57 41.75H 57 41.75H 7705 Boiler Washer|99|30 06H|99|30_0j_ 7398 Deck Hand 33.39H 32.74H 32 74H 7398 Deck Hand|99|33.39H|99|32.74H 2 32.74H 7357 Marine Pilot 47.86H _§__?__ 46.92H 7357 Marine Pilot|99|47 86H 1 46.92H 1 46.92H 7353 Marine Engineer 47 86H 46.92H 46.92H 7353 Marine Engineer|99|47.86H|99|46.92H|99| 46 92H 7183 Motor Truck Driver 34.44H 34.44H 34_44H 7183 Motor Truck Driver|99|33.85H|99|33.85H|99| 33.85H 6676 Foreman of Machinists|99|46 42H|99|46.05H 46__5__ 6674 Machinist 14 43.92H 1_4_ 43.55H 14 43.55H 6088 Engineer of Electric Pumping 1 _1P_.__2|99|110,352 1 110,352 6087 Engineer of Water Pumping J 119,256|99| 119,256 1 _ 119,256 6055 Mechanical Engineer V J 100,692|99| 100,692 1 100,692 6053 Mechanical Engineer III|99| 91.224 1__ 91,224 1 _____ 6052 Mechanical Engineer II|99|59,268|99|59,268 2 59,268 5040 Foreman of Electrical Mechanics _ |99|46.00H 2 44.80H 2 44.80H 5035 Electrical Mechanic 2_1 43.00H 21 42.00H 21 _____H. 4776 Foreman of Steamfitters |99|49.00H 1 _ 48 05H|99|48.05H 4774 Steamfitter 11 46.00H 11 45.05H 11 45 05H 4634 Painter _. 40 75H |99| 40 00H |99|40.00H 4223 Custodial Worker |99|19 97H |99|19.58H|99| 19 58H 4223 Custodial Worker _1 12.05H|99| 12.05H 1588 Procurement Control Officer |99|57,648 1 57,648|99| 57,648 030_8_ Staff Assistant |99|75,240 |99|75,240|99| 75,240 Schedule Salary Adjustments 4,979 3,024 3,024 Section Position Total 220 $19,478,654 222 $19,212,916 222 $19,212,916 3215 - Water Treatment 9593 Station Laborer $3,544 64M _ 9 S3.475.14M 9 $3,475 14M 9593_ Station Laborer _ J 3,509 27M 3 3.440.46M|99| 3,440 46M 9592 Foreman of Station Laborers|99|4,172M|99| 4,090 20M 2 4.090.20M 9532 Stores Laborer|99|37 00H |99|__20H|99| 36 20_!~„ 7775 Stationary Fireman _ 2.080H 30 66H 2.080H 30.06H 2.080H 30 06H 7775 Stationary Fireman 9 30 66H 9 30 06H 9 30 06H 7747 Chief Operating Engineer|99|9.368.32M|99|9.139.87M |99| 9,139 87M 7745 Assistant Chief Operating Engineer 18 _i_54„ I8 48 34H 18 4_____ 7743 Operating Engineer - Group A _54 _ 45 04H 54 _...43___!j §4 43.94H 7741 Operating Fngincer - Group C 82 42.79H 82 41 75H 82 4-75H 6676 Foreman of Machinists |99| 46.42H|99|46 05H 2 46.05H 6674 Machinist|99|43 92H|99|43 55H|99|43 55H
Mayor's Budget Recommendations for Year 2014 Page 300
0200 - Water Fund 088 - Department of Water Management 2020 - Bureau of Water Supply Positions and Salaries - Continued 3215 - Water Treatment - Continued Mayor's 2014 2013 2013 ! Recommendations. Revised Appropriation i Position No Rate No Rate No Ratei 6332 Principal Storekeeper|99| 52,308|99|__288|99| 51,288 6332 Principal Storekeeper|99|3_28|99|38,460|99|38,460 6144 Engineering Technician V 1_ 54,672|99|§4_?72. 5566 Engineer of Water Purification|99|118,656 1 118,656 1 118,656 5534 Water Chemist IV|99|91,224|99|91,224|99|91,224 5533 Water Chemist III |99|59,268|99|59,268 |99| 59,268 5532 Water Chemist II|99|76,524 9_ 76,524 9 76,524 5532 Water Chemist II |99|72,156 |99|65,424|99| 65,424 5532 Water Chemist II|99|56,472 fi 53,808|99|53,808 5532 Water Chemist II|99| 53,808 5528 Filtration Engineer H __ |999|83,640|99|_3.640_ 5528 Filtration Engineer II |99|62,292 9 59,268 9 59,268 5528 Filtration Engineer II|99|59,268 5520 Filtration Engineer V 7 108,924|99| 108,924 6 _ 108,924 5520 Filtration Engineer V J 79,212|99|_3,P_92|99| 103,092 5520 Filtration Engineer V|99|79,212|99|79.212 5519 Filtration Engineer IV 1 99,648|99| 99,648|99| 99,648 5519 Filtration Engineer IV|99| 72,156|99|Z2156|99|Z2.156-. 5518 Filtration Engineer III 8 91,224|99|91,224 8 91,224 5518 Filtration Engineer III |99|65,424 _1__ 86,532|99|86,532 5517 Chief Filtration Engineer 117,780 1 117,780 1 1*7.780 5517 Chief Filtration Engineer|99| 109,860 1 109,860|99| 109,860 5516 Assistant Chief Filtration Engineer 1 110,112 _1_ 104,772 1_ 104,772 5516 Assistant Chief Filtration Engineer|99| 76,116 _ 76,116|99| 76,116 5042 General Foreman of Electrical Mechanics |99|8.493.33M|99| 8.181.33M|99| 8,181 33M 5040 Foreman of Electrical Mechanics|99|4_PPH|99|44 80H 2: 44-8.uH_. 5035 Electrical Mechanic 33 4_3.00H 32 42 00H 32 _42.00H 5033 Electrical Mechanic B _1 42 00H|99|42.00H 4776 Foreman of Steamfitters|99|49.00H|99|48.05H |99|48.05H 4774 .Steamftttw _ 13 46_00H 13 45.05H _ 13 45.05H 4754 Plumber 1 46 05H|99|45.00H|99|45 00H 4636 Foreman of Painters|99|fli841. J £_C__H|99|45_PPH _4j534 Painter|99|40_75H _ 1 42 50H |99|42 50H 4634_ Painter _ |99|40.00H |99|4°;P0H 4303 Foreman of Carpenters|99|45.02H|99|44.02H|99|^P.2!! £301 Carpenter |99|42 52H|99| 41.52H|99|41.52H 4225 Foreman of Custodial Workers|99| 24 56H|99| 22.55H|99| 22 55H 4225_ Foreman of Custodial Workers|99| 23_0H 4223 Custodial Worker|99|19.97H|99|„.;58H|99| 19.58H 4223 Custodial Worker _ _ 4 12P5H |99|1.205H 1850 Supervisor of Inventory Control I _ 1 69,648|99| 69,648|99| 69,648 1817 Heaj_3torekeep_e_r|99|_:212 |99|55,212 |99|55,212 0431 ClerkJV |99| 52_740 1_ 37,704|99| 37_704_ 0430 Clerk III _ 1 5P'280 _.50_28.P_ 0308 Staff Assistant __ 1 46,152 _ 1 _ 68,580 1 68,580 0303 Adrninistrative Assistant III _ |99| 76,428 1 ZA428 |99|Z6>428 Schedule Salary Adjustments 57,118 39,742 39,742 Section Position Total 334 $28,435,361 336 $27,946,969 336 $27,946,969 Position Total 607 $51,928,102 612 $51,206,423 612 $51,206,423 Turnover (2,814,080) (2,814,080) (2,814,080) Position Net Total 607 $49,114,022 612 $48,392,343 612 $48,392,343
Mayor's Budget Recommendations for Year 2014 Page 301 0200 - Water Fund 088 - Department of Water Management - Continued 2025 - BUREAU OF OPERATIONS AND DISTRIBUTION
(088/1025/2025) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salaj_y_Adju__me_nts $49,355,370 687,323 22,019 0020 Overtime 0000 Personnel Services - Total*
0100 Contractual Services 0130 Postage 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0149 For Software Maintenance and Licensing 0157 Rental of Equipment and Services 0160 Repair or Maintenance of Property 0162 Repair/Maintenance of Equipment 0169 Technical Meeting Costs 0181 Mobile Communication Services 0185 Waste Disposal Services 0188 Vehicle Tracking Service 0100 Contractual Services - Total* 4,740,676
1,111,436 524,769 102,377 2,614 313,000 2,942,710 432,237 $10,170,479 4,740,676 89,116 1,111,436 524,772 102,377 5,227 293,000 _2,942_71_0_ 432,237 $10,242,872 4,740,676 89,116 1,111,436 524,772 102,377 5,227 293,000 2,942,710 432,237 $10,242,872 4,165,273
1,013,068 476,777 93,257 4,733 328,287 2,684,334 412,925 $9,178,654
0200 Travel 0229 Transportation and Expense Allowance 0200 Travel - Total* 0300 Commodities and Materials 0316 Gas - Bottled and Propane 0338 License Sticker, Tag and Plates 0340 Material and Supplies 0345 Apparatus and Instruments 0350 Stationery and Office Supplies 0360 Repair Parts and Material 0362 Paints and Painting Supplies $137,260 _ 3,090_ 1,215,993 1.000 33,462 _4_799,531_ 31,827 $261,448 3,090 1,215.993 1,545 33,462 4,799,531 31,827 0300 Commodities and Materials - Total* 0400 Equipment 0401 Tools Less Than or Equal to $100/Unit Office Machin_s Communication Devices 0424 _ Furniture and Furnishings 0440 Machinery and Equipment 0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 54,244 1.236_ 6,365 7,210 608,639 129,780 $4,244 1,236 12,730 14,420 608,639 129,780 $4,244_ 1,236 12.730 14,420 6_8_53?_ 129,780 53,572 1,050
..... 6,367 548,614 118,399 0400 Equipment - Total*
0500 Permanent Improvements 0521 Maintenance and Construction 0500 Permanent Improvements - Total*
Mayor's Budget Recommendations for Year 2014 Page 302 0200 - Water Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution - Continued
Mayor's 2014 2013 2013 2012 Appropriations Recommendation • Revised Appropriation Expenditures I 0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside 117,420 117,420 117,420 176,787 Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel 0900 Specific Purposes - Financial - Total $117,420 $117,420 $117,420 $176,787
9400 Specific Purpose - General 9438 For Services Provided by the Department of Fleet and $475,440 $475,440 $250,440 Facilities Management 9458 For Services Provided by the Office of Emergency 225,000 Management and Communication 9481 For Services Provided by the Department of Streets and 367,919 367,919 367,919 12,855 Sanitation 9484 For Services Provided by the Chicago Department of 135,000 135,000 135,000 Transportation 9400 Specific Purpose - General - Total $727,919 $978,359 $978,359 $263,295 I Appropriation Total* $73,027,450 $73,412,318 $73,412,318 $67.385,069!
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate
3249 - Agency Management 4005 ¦ Water Agency Management 9679 Deputy Commissioner 5985 General Superintendent of Water Management 0j364_ Data EjitryJDperator 0313 0311 0417 District Clerk Assistant Commissioner Projects Administrator 0304 Assistant to Commissioner 0304 Assistant to Commissioner 0303 Administrative Assistant III 0302 Administrative Assistant I 0302 Administrative Assistant II 0302 Administrative Assistant II 0190 Accounting Technician II 0189 Accounting Technician I 0159 _ Supervisor_of C_ost Coi_rol Schedule Salary Adjustments $126,564 112,332 43,740 54,876 105,828 92,064 97,416 76,512
63,456 60,600 52,740 57,828 73,752 6,736 $126,564 112,332 _43,740_ 53,796 105,828 89_,364 93,024 73,020 60,600 60,600 37,704
69,648 57,828 73,752 7,335 $126,564 112,332 43,740 53,796 105,828 89,364_ 93,024 73,020 60,600 60,600 37,704 69,648 57,828 73,752 7,335 Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 303 0200 - Water Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3256 - Equipment Coordination/Warehouse and Stores 4007 - Water Equipment Coordination 7175 Superintendent of Garage 7124 Equipment Dispatcher 6674 Machinist 1860 Foreman of Pipe Yards 0664 Data Entry Operator 0313 Assistant Commissioner 0313 Assistant Commissioner Schedule Salary Adjustments $59,796 34.44H 43 55H 37.30H 45,828 99,108 97,728 1,422 $59,796 34.44H 43.55H 37.30H 45,828 99,108 97,728 1,422 Subsection Position Total Section Position Total 3257 - Communications 4009 - Water Communications _408 Laborer as Estimator 8246 Forema_of Construction Laborers 7126 Chief Dispatcher 7125 Assistant Cl_ef Dispatcher_ 7101 Emergency Crew Dispatcher 0313 Assistant Commissioner Schedule Salary Adjustments $37.00H 38.10H 76,512 59,796 37 00H
2,844 $36.20H 37 30H 76,512 59,796 _36_20H 110,112 2,844 $36.201-1 37.30H 76,512 59,796 36 20H 110,112 2,844 Subsection Position Total Section Position Total 3259 - Evaluations 6145 Engineering Technician VI 6_45 Engineering Technician VI 6144 Engineering Technician V 6143 Engineering Technician IV __143 Engineering Technician IV 6142 Engineering Technician III Schedule Salary Adjustments $100,944 68,952 9_l_,980 72,936 49,788
3,179 _S96,384_ 59,976 87,864 69_648_ 66,492 63,456 10,418 $96,384 59,976 87,864 69,648 66,492 63,456 10,418 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 304 0200 - Water Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued Mayor's 2014 : Recommendations: No Rate 2013 Revised 2013 i Appropriation | Rate: 3261 - System Installation and Maintenance 4011 ¦ Water System Installation and Maintenance 9411 Construction Laborer 8373 8394 Foreman of Water Pipe Construction 8394 Foreman of Water Pipe Construction District Superintendent of Water Distribution
S37 00H 48.05H 48.05H 115,224
S36.20H _47.00H 47.00H 112,968 8352 _Assistant District Superintendent 8325 Pipe Locating Machine Operator 8301 Caulker 8246 Foreman of Construction Laborers 7636 General Foreman of Hoisting Engineers 7635 Foreman of Hoisting Engineers 7633 Hoisting Engineer 7633 Hoisting Engineer 7101 5985 _7185 Foreman of Motor Truck Drivers 7184 _ Pool Motor Truck Driver_ 7183 Motor Truck Driver 7124 Equipment Dispatcher Emergency Crew Dispatcher General Superintendent of Water ___rjagement 4754 Plumber 4566 General Foreman of Construction Laborers 4435 Cement Finisher 4405 Foreman of Bricklayers 4401 Bricklayer 2231 Plumbing Inspector 1860 Foreman of Pipe Yards
46.05H 34 38.10H 8.814M 50.10H 40 4610H 20.800H 46 10H 35 71H 125 33.85H 33.85H 13 34 44H 37.00H 39 110,880 46.05H 41.39H 42.35H 45 74H 41 58H 8.169M 38.1 OH 45.00H 34 37.30H 8,640 67M 49.10H 40 45.10H 20.800H 45.10H 125 35.71 H 33 85H 34 44H 13 36 20H 110,880 39 45.00H_ 40.59H 42 35H 44.75H 40.68H
37.30H 45.00H 37.30H 8.640.67M 49.1 OH 45 10H 45 10H 35 71H _33 85H 34 44H 36.20H 110,880 45 00H 40.59H 42 35H _44 75H 40.68H
37.30H Subsection Position Total Section Position Total
Jill 8394 8352 3263 - Systems Installations 8301 4754 0417 Construction Laborer_ _ Foreman of Water Pjp__Construction Assistant District Superintendent Caulker Plumber District Clerk Schedule Salary Adjustments 24_ 7 2 J0_ 1 S37.00H 48.05H 8.502M 46.05H 46.05H 54,876 1,050
S36.20H 47.00H 8,320M 45.00H _45.00H 53,796 S36.20H 47 00H 8.320M 45 00H 45.00H 53,796 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 305
0200 - Water Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued
Mayor's 2014 2013 2013 I Recommendations Revised Appropriation ! Position No Rate No Rate No Rate I 3265 - Reimbursable Personnel 9411 Construction Laborer $37.00H S36.20H S36.20H 9410 Laborer - Apprentice 22.20H 21.12H 21.12_H 8394 Foreman of Water Pipe Construction _ 48.05H 47.00H 47 00H 8373 District Superintendent of Water 75,108 73,632 73,632 Distribution _ 8325 Pipe Locating Machine Operator 48.05H 47 00H 47.00H 8301 Caulker 46.05H 45.00H 45.0_0JH_ 7635 Foreman of Hoisting Engineers 50.1 OH 49.10H 49.10H 7633 Hoisting Engineer 46.10H 45 10H 45.10H 7184 Pool Motor Truck Driver 27.08H 27.08H 27 08H 7183 Motor Truck Driver 3J3_85H 33.85H 33.85H 7111 Service Driver 21.42H 21.00H 21.00H 6681 Machinist - Apprentice 12.480H 21.96H 6674 Machinist 43.92H 43J_ 43.55H_ 5848 Superintendent of Construction and 118,080 118,080 118,080 Maintenance 4634 Painter _ 40.75H 40.0 OH 40_00H 4435 Cement Finisher 42.35H 42.35H 42.35H 4301 Carpenter 42 52H 41.52H 41 52H 2231 Plumbing Inspector 8.169M 7.990M 79?°M 0417 District Clerk 39,228 38,460 38_4_30_ 0310 Project Manager 92,100 92,100 92,100 Section Position Total $274,061 Position Total 616 $52,087,113 632 $52,152,423 632 $52,152,423 Turnover (2,775,034) (2,775,034) (2,775,034) 1 Position Net Total 616 $49,312,079 632 $49,377,389 632 $49,377,389
Mayor's Budget Recommendations for Year 2014 Page 306 0200 - Water Fund 088 - Department of Water Management - Continued 2035 - BUREAU OF METER SERVICES
(088/1035/2035) Mayor's 2014 Recommendation 201.3 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 __on_tract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime $11,195,779 99.353 17,962 118,000 $10,864,427 97,466 20,213 118,000 $10,864,427 97,466 20,213_ 118,000 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0162 Repair/Maintenance of Equipment 0189 Telephone - Non-Centrex Billings $35,500 80,000 500 2,750 $8,923 17,600
1,800 0100 Contractual Services - Total* 0200 Travel 0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers $50,000 2,625 0200 Travel - Total* 0322 0331 0340 0342 0350 0360 0300 Commodities and Materials Natural Gas_ Electricity Material and Suppl_es_ Drugs, Medicine and Chemical Materials Stationery and Office Supplies Repair Parts and Material
74,970 22,500 151,000 S4.000 1,500 62,970_ 2,500 22,500 151,000 S4,000 1,500 62,970 2,500 22,500 151,000
57,077 53,586 86,478 0300 Commodities and Materials - Total*
0401 0424 0400 Equipment 0446 Tools Less Than or Equal_to $100_/Unit_ F!_Jnity.r_i.a___?L^QL^ings For the Purchase of Data Processing, Office Automation and Data Communication Hardware S6.000 11,250 $6,000 11,250 0450 Vehicles 0400 Equipment - Total* $11,920,489 $11,550,701 $11,550,701
Department Total $193,510,497 $191,521,741 $191,521,741 $176,561,396
Mayor's Budget Recommendations for Year 2014 Page 307 0200 - Water Fund 088 - Department of Water Management 2035 - Bureau of Meter Services - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations' No Rate 2013 Revised 2013 Appropriation No Rate
3340 - Agency Management 0320 Assistant to the Commissioner 03_3 __Assistant Commissioner 0304 Assistant to Commissioner Schedule Salary Adjustments $80,916 89,364 84,780 336 $80,916 89,364 84,780 336 Section Position Total 3345 - Meter Services 2231 Plumbing Inspector 1067 Chief Water Rate Taker 1063 Supervisor of Water Rate Takers 1063 Supervisor of Water Rate Takers 1062 Water Meter Assessor 1062 Water Meter Assessor 1062 Water Meter Assessor 1062 Water Meter Assessor 10_6_2__Water Metej;_Assessor 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 0664 Data Entry Operator 0664 Data Entry Operator 0664 Data Entry Operator 0431 Clerk IV 0419 Customer Account Representative 0397 Meter Services Analyst 0321 Assistant to the Commissioner 0313 Assistant Commissioner 0310 Project Manager Schedule Salary Adjustments
|1010|13 $8,169M 75,108 105,024 87,228 83,220 79,512 72,456 51,804 87,22_8_ 83,220 79,512 75,888 _72,456 51,804
45,828 43,740 41,784 60,600 63,456 _ .63,516 ZIP8.8 105,828 92,100 17,962
|1010|_1_1 3
123,936 102,960_ 61,176 85,5_12_ 81,588 77,952 71,040 67,824 85,512 81.588 77,952 74,400 71,040 67,824 50,784 45,828_ 43,740 41,784 57,828_ 63,456 63,516 71,088 105,828 92,100 19,877
11_ _3_ 3
123,936 102,960 61,176 85,512 81,588 77,952 71,040 67,824 85,512 81,588 77,952 74,400 71,040 67,824 50,784 45,828 43.740 41,784 57,828 63,456 63,516 71,088 105,828 92,100 19,877 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 308
0200 - Water Fund 088 - Department of Water Management 2035 - Bureau of Meter Services Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No ¦_ Rate 3350 - Water Meter Installation and Repair 9411 Construction Laborer 6.240H S37.00H 6.240H S36.20H 6.240H S36.20H 9411 Construction Laborer 24 37.00H 24 36.20H 24 36.20H_ 8394 Foreman of Water Pipe Construction J 47.00H _____ 47 00H _3325 Pipe Locating Machine Operator 1_ 48.05H|99|47.00H _____ 47 00H 8246 Foreman of Construction Laborers 1__ 38.1 OH 1 37.30H|99|37_0H 7633 Hoisting Engineer 1__ 4_1PH1 45.10H|99|45.10H 7183 Motor Truck Driver 6.240H 33.85H 6.240H 33.85H 6.240H 33.85H 7183 Motor Truck Driver|99|33.85H|99|33.85H|99|33.85H 6676 Foreman of Machinists|99|46.42H|99|46.05H|99|46.05H 6674 Machinist |99|43.92H|99|43.55H 4_ 43.55H 6672 Water Meter Machinist 22 37.50H 17 36 70H 17 36.70H 6556 Superintendent of Water Meters _1_ 7?,5__ 1__ 76,512 4757 General Foreman of Plumbers 1__ 8.502M 1 8,32PM |99| 8.320___. 4756 Foreman of Plumbers|99|48.05H 4754 Plumber 15 46.05H 16 45.00H 16 45.00H 2235 Assistant Chief Plumbing Inspector |99|8,649.6PM 1_ 8,649 60M 2233 Plumbing Inspector - In Charge |99|8.339M 2231 Pk_rr^gjr_pec__; __ 2 8.169M _2 7,990M 2 7,99PM 043P Clerk III 1_ 48,048 1 48.P48 _ 48,048 0417 District Clerk _1 66,024 _J 64,728 1_ 64,728 0417 District Clerk|99|52,308 _1 5.1.?88 1__ 51,288 0313 Assistant Commissioner|99|93,912|99| 93,912|99|93,912 0311 Projects Administrator|99|84,180 84,180 1_ 84,180 0310 Project Manager|99|92,100 Section Position Total 88 $7,729,171 84 $7,292,639 84 $7,292,639 I Position Total 139 $11,657,417 137 $11,328,316 137 $11,328,316 Turnover (443,676) (443,676) (443,676) Position Net Total 139 $11,213,741 137 $10,884,640 137 $10,884,640
I Department Position Total 1,504 $127,336,412 1,511 $125,162,193 1,511 $125,162,193 Turnover (6,525,950) (6,525,950) (6,525,950) i Department Position Net Total 1,504 $120,810,462 1,511 $118,636,243 1,511 $118,636,243
Mayor's Budget Recommendations for Year 2014 Page 309 0200 - Water Fund 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 ! Expenditures I
0011 0029 0042 0000 Personnel Services Contract Wage Increment - Salary For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families 0045 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 ot the Chairman of the Committee on the Budget and Government Operations For the Cost of Claims and Administration or Premiums for Term Life Insurance $1,357,675 6,034,038 11,726,300
150,408 Claims and Costs of Administration Pursuant to the Workers Compensation Act 0051 Claims Under Unemployment Insurance Act
0052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents _ 0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees 0070 Tuition Reimbursement and Educational Programs 0000 Personnel Services - Total* 5,185,936 723,509 40,000 $34,537,397 5,794,524 675,447 5,684 $32,838,499
0100 Contractual Services 0121 Investigation Costs, to Be Expended at the Direction ofthe Chairman of the Committee on Finance 0138 For Professional Services for Information Technology Maintenance 0139 For Professional Services for Information Technology Development 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0142 Accounting and Auditing 0J_72 For the Cost of Insurance Premiums and Expenses 0196 Data Circuits 0100 Contractual Services - Total* 1,171,801 312,500 900,000 172,523 $3,804,255
0902 0905 0908 0900 Specific Purposes - Financial Interest on First Lien Bonds For Payment to Metropolitan Sanitary District for Wastewater Services _ For Redemption of Water Revenue Bonds and Water Certificates of Indebtedness 0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel 0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council _ For Paymentjof Water Pipe Extension Certificates Cost Incidental to Issuing Water Revenue Bonds $127,708,000 13,000,000 43,401,000 480,000
15,000 222,000 87,000 $120,833,000 13,000,000 42,589,000 450,000
15,000 222,000 87,000 $94,175,426 5,136,273 44,019,212 499,808 5,039 19,909 0900 Specific Purposes - Financial - Total 9000 Specific Purpose - General 9_27 Fo_jfie City___on_r_bu_b Tax 9076 City's Contr_bu_io_to Me_d_care__a_ 9097 For Capital Construction 9000 Specific Purpose - General - Total _$_39,979 1,695,644 143,425,717 $145,161,340 $39,979 1,695,644 84,887,524 $86,623,147 S_3_9_979 1,695,644 84,887,524 $86,623,147 $39,979 1,695,644
$1,735,623
Mayor's Budget Recommendations for Year 2014 Page 310 0200 - Water Fund 099 - Finance General - Continued Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 9100 Specific Purpose - as Specified 9165 For Expenses Related to the Data Center 9100 Specific Purpose - as Specified - Total
9300 Reductions and Transfers of Appropriations 9375 For Transfers to Water Rate Stabilization Account 9300 Reductions and Transfers of Appropriations - Total 9600 Reimbursements 9610 To Reimburse Corporate Fund for Provision for Pension 9611 To Reimburse Corporate Fund for Expenses for Municipal Services, Chargeable to Water Fund $12,673,657 55,488,600 9651 To Reimburse Corporate Fund 9600 Reimbursements - Total $451,645,812 $384,954,020 $384,954,020 $309,153,310
$701,508,000 $632,909,000 $632,909,000 $535,658,902
1,653 $139,283,615 1,658 $136,800,423 1,658 $136,800,423 (7,009,226) 1,653 $132,274,389 1,658 $129,776,939 1,658 $129,776,939
Mayor's Budget Recommendations for Year 2014 Page 311
0300 - Vehicle Tax Fund 015-CITY COUNCIL 1010 - CITY COUNCIL COMMITTEES / 2230 - COMMITTEE ON TRANSPORTATION & PUBLIC WAY
2230 - COMMITTEE ON TRANSPORTATION & PUBLIC WAY (015/1010/2230)
i Mayor's 2014 2013 2013 2012 ' Appropriations Recommendation Revised , Appropriation Expenditures 0000 Personnel Services 416,667 403,054 403,054 395,925 9000 Specific Purpose - General 16,387 30,000 30,000 29,905 j Appropriation Total* $433,054 $433,054 $433,054 $425,8301
Mayor's Budget Recommendations for Year 2014 Page 312
0300 - Vehicle Tax Fund 015 - City Council - Continued - City Council Committees / 2265 - COMMITTEE ON PEDESTRIAN AND TRAFFIC SAFETY
2265 - COMMITTEE ON PEDESTRIAN AND TRAFFIC SAFETY (015/1010/2265)
j Mayor's 2014 2013 2013 2012 i Appropriations Recommendation Revised' Appropriation Expenditures 0000 Personnel Services 210,000 210,000 210,000 187,290 0300 Commodities and Materials 5,000 5,000 5,000 1,610 Appropriation Total* ¦ $215,000 $215,000 $215,000 . $188,900l
I Department Total . $648,054 $648,054 $648,054 $614,7301
Mayor's Budget Recommendations for Year 2014 Page 313
0300 - Vehicle Tax Fund 025 - CITY CLERK
(025/1005/2005)
| Mayor's 2014 2013 2013 2012 i Appropriations Recommendation Revised . Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $3,715,013 $3,714,437 $3,714,437_ 5_,_5_43,507 0015 Schedule Salary Adjustments 31,646 27,767 27.767 0020 Overtime _ 75,000 75.000 _ 75,000 82,217 0039 For the Employment of Students as Trainees 170,000 170,000 170,000 148,187 0000 Personnel Services - Total* $3,991,659 $3,987,204 $3,987,204 $3,773,911 0100 Contractual Services 0130 Postage $894,350 $748,400 $748,400 5681,236 For Professional Services for Information Technology 726,521 Development _ For Professional and Technical Services and Other Third 653,675 607,125 607,125 580,825 Party Benefit Agreements 0154 For the Rental and Maintenance of Data Processing, Office 30,236 29,316 29,316 22,668 Automation and Data Communications H_ardware_ 0157 Rental of Equipment and Services 30,940 28,740 28,740 27,012 0162 Repair/Maintenance of Equipment 72,038 72,038 72,038 107,608 0181 Mobile Communication Services 22,356 20,000 20,000 21,658 0100 Contractual Services-Total* $2,430,116 $1,505,619 $1,505,619 $1,441,007 0200 Travel 0229 Transportation and Expense Allowance 33,250 38,500 38,500 20,983 0200 Travel - Total* $33,250 $38,500 $38,500 $20,983 0300 Commodities and Materials 0338 License Sticker, Tag and Plates _____ _ S313,750 $313,750 S313.750 5294,564 0350 Stationery and Office Supplies 198,400 174,900 174,900 145,125 0300 Commodities and Materials - Total* 5512,150 $488,650 $488,650 $439,689
9400 Specific Purpose - General 9438 For Services Provided by the Department of Fleet and 36,500 25,000 25,000 24,816 Facilities Management 9400 Specific Purpose - General - Total $36,500 $25,000 $25,000 $24,816|109|Appropriation Total* $7,003,675 $6,044,973 $6,044,973 $5,700,406
Mayor's Budget Recommendations for Year 2014 Page 314 0300 - Vehicle Tax Fund 025 - City Clerk - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 ! Appropriation ; . Rate I
3025 - Issuance of Vehicle Licenses 9684 Deputy Director 9684 Deputy Director 3092 Program Director 1651 Office Administrator JL6!4 Proofreader - City Clerk 1430 Policy Analyst 1246 Director of License Administration 0729 Information Coordinator _ 0442 Director of License Issuance 0442 Director of License Issuance 0433 Supervisor of License Issuance 0429 Clerk II 0308 Staff Assistant
0306 Assistant Director 0303 Administrative Assistant I 0248 Supervisor of Payment Center 0248 Supervisor of Payment Center 0236 Payment Reconciler 0236 Payment Reconciler $97,728 87,564 63,516 100,200 52,740 99,264 80,916 62,640 88,812 67,224 83,832 28,536 64,548 61,620 52,008
80,916 70,380 50,280 48,048 $97,728 92,988 69,684
52,740 99,264 80,916 59,796 88,812 63,516 83,832 45,828 64,548 61,620 52,008 72,936 67,224 54,492 50,280 $97,728 92,988 _ 69_6_34
52,740 99,264 80,916 59,796 88,812 63,516 83,832 45,828 _64,548_ 61,620 52,008 72,936 67,224 54,492 50,280 0236 Payment Reconciler 0235 Payment Services Representative 0235 Payment Services Representative 0235 _F_tyment Services Representative 0235 Payment Services Repre__entative_ 0235 Payment Services Representative 0235 Payment Services Representative 0235 Payment Services Representative Schedule Salary Adjustments 37,704 63,456 57,828 55,212 52,740 50,280 48,048 _37,704 25,229
63,456 57,828 55,212 52,740 50,280 37,704
19,579 63,456 57,82_ 55,212 52,740 50,280 37,704
19,579 Section Position Total 3030 - Vehicle License Data Services 0665 Senior Data Entry Operator 0665 Senior Data Entry Operator 0665 Senior Data Entry Operator 0_665 _ Senior Data Entry Operator 0653 Web Author 0432 _ Sup_ ising Clerk 0310 Project Manager 0302 Administrative Assistant ll_ Schedule Salary Adjustments $50,280 48,048 J5.828 _41,364 _57,084 76,428 73,020 63,456 3,278 $50,280 45,828_ 41,364 34,380 57,084 76,428 73,020 63,456 3,871 $50,280 45.828 _ 41,364 34,380 57.084 76,428 73_020 63,456 3.871 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 315
0300 - Vehicle Tax Fund 025 - City Clerk Positions and Salaries - Continued
Mayor's 2014 2013 2013 1 | Recommendations Revised Appropriation j Position No Rate .No Rate No Rate! 3035 - License Compliance Unit 1912 Project Coordinator 1_ $77,280|99|$_7-2§P.|99|$77,280 1256 Supervising Investigator|99|69,684|99| 62,640|99|62,640 1246 Director of License Administration 73,020|99|69,684|99| 69,684 1232 Licensing Enforcement Aide - City Clerk 2_ 52,740|99|52,740 2__ 52,740 1232 Licensing Enforcement Aide - City Clerk|99| 37,704 1_ §9 ?. _|99|50,280 Schedule Salary Adjustments 3,139 4,317 4,317 Section Position Total|99|$366,307|99|$369,681 6 $369,681 3040 - Mail, Microfilm and Records 0691 Reprographics Technician IV|99|$57,648|99|$57,648|99|$57,648 0665 Senior Data Entry Operator |99|50,280 ] 50,280|99| 50,280 0302 Administrative Assistant II|99|63,456|99|63,456|99|63,456 Section Position Total|99|$171,384|99|$171,384 3 $171,384 [Position Total 63 $3,804,374 63 $3,799,919 63 $3,799,919! Turnover (57,715) (57,715) (57,715) ' Position Net Total 63 $3,746,659 63 $3,742,204 63 $3,742,204
Mayor's Budget Recommendations for Year 2014 Page 316
0300 - Vehicle Tax Fund 027 - DEPARTMENT OF FINANCE FINANCE / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(027/1005/2015)
Mayor's 2014 . . 2013 2013 2012 Appropriations Recommendation Revised • Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $416,187 $316,803 $316,803 0015 Schedule Salary Adjustments 1,110 1,092 1,092 0000 Personnel Services - Total* $417,297 $317,895 $317,895 |109|Appropriation Total* $417,297 . $317,895 $317,895 I
Positions and Salaries
Mayor's 2014 .2013 2013 j Recommendations Revised Appropriation Position ¦ No Rate No Rate No Rate: 3016 - Financial Strategy 4006 - Financial Policy __84_.___ty_3irec_or^ $127,824 1 $127,824 1 S127.824 0334 Manager of Parking _1 1__.7.0_„_|99|_ 102,708 |99|102,708 0311 Projects Administrator 1 80,340 0308 Staff Assistant |99|46,152 1 46,152 1 46,152 0J_3_9 Senior Fiscal Policy Analyst 1 __ 82,524 1 _ 63,480 63,480 Schedule Salary Adjustments 1,110 1,092 1,092 Subsection Position Total|99|$440,658|99|$341,256|99|$341,256 Section Position Total|99|$440,658|99|$341,256 4 $341,256 Position Total|99|$440,658|99|$341,256|99|$341,256 Turnover (23,361) (23,361) (23,361) ¦ Position Net Total|99|$417,297|99|$317,895|99|$317,895
Mayor's Budget Recommendations for Year 2014 Page 317
0300 - Vehicle Tax Fund 027 - Department of Finance - Continued 1005 - Finance / 2020 - REVENUE SERVICES AND OPERATIONS
(027/1005/2020)
! Mayor's 2014 2013 2013 2012 I Appropriations "_ _¦ Recommendation . Revised Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $410,150 $3?1,5__ $391,514 $365,378 0015 Schedule Salary Adjustments 3,285 2,905 2,905 0000 Personnel Services - Total* $413,435 $394,419 $394,419 $365,378 0100 Contractual Services 0130 Postage 5,600 5,600 5,600 0100 Contractual Services-Total* $5,600 $5,600 $5,600 0300 Commodities and Materials 0350 Stationery and Office Supplies 396 3j96 396 150 0300 Commodities and Materials - Total* $396 $396 $396 $150|109|Appropriation Total* ' $419,431 $400,415 $400,415 $365,528!
Department Total $836,728 $718,310 $718,310 $365,528
Mayor's Budget Recommendations for Year 2014 Page 318 0300 - Vehicle Tax Fund 027 - Department of Finance - Continued 1005 - Finance / 2020 - Revenue Services and Operations POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 | Appropriation ' Ratei 3154 - Payment Processing
0432 0432 4641 - Cashiering _§£P?J__ing Clerk Supervising Clerk 0235 Payment Services Representative Schedule Salary Adjustments $69,648 63,456 63,456 959 Subsection Position Total 4642 - Reconciliation 0302 Administrative Assistant I 0236 Payment Reconciler 0236 Payment Reconciler 0236 Payment Reconciler Schedule Salary Adjustments $63,456 57,828 52,740 37,704 1,946 Subsection Position Total Section Position Total
I Position Total Turnover I Position Net Total
i Department Position Total 12 $870,867 11 $752,449 11 $752,449 Turnover (40,135) (40,135) (40,135) I Department Position Net Total 12 $830,732 11 $712,314 11 $712,314
Mayor's Budget Recommendations for Year 2014 Page 319 0300 - Vehicle Tax Fund 031 - DEPARTMENT OF LAW
(031/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 2012 Appropriation . Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 00_5 Schedule Salary Adjustments 0020 Overtime 0039 For the Employment of Students as Trainees $1,140,328 2,258 2,812 490 0000 Personnel Services - Total*
For Professional Services for Information Technology Maintenance 33,989 210 20,430 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0141 Appraisals 3,632 426 438 0149 0150 0143 Court Reporting 0145 Legal Expenses_ For Software Maintenance and Licensing Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services 0154 For the Rental and Maintenance of Data Processing, Office 5,600 Automation and Data Communications Hardware $3,047 20,740 56,053 210 17.860 2,907 431 331 4,621 $2,988 21,880 58,008
18,861 4,8_0_0 1,004
9,257 0157 Rental of Equipment and Services 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0178 Freight and Express Charges 0181 Mobile Communication Services 0190 Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair of EquipmentTVoicemail 386 151 6,484 1,850 502 945 4,970 985 411 161 16,878 _3,058 481 1,890 5,355 1,155 740 328 16,784 2,956 199 6,988 3,272 0100 Contractual Services - Total* 0200 Travel 0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers 0270 Local Transportation $4,520_ 1.702 1,536 0200 Travel - Total* 0300 Commodities and Materials 0348 Books and Related Material 0350 Stationery and Office Supplies S920 5,898 S1.784 8,972 0300 Commodities and Materials - Total*
9400 Specific Purpose - General For Services Provided by the Department of Fleet and Facilities Management 9400 Specific Purpose - General - Total Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 320
0300 - Vehicle Tax Fund - Department of Law - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 j Recommendations Revised Appropriation Position ¦ No Rate , No Rate No ¦ Rate!
3019 - Torts 4326 - Torts 1643 Assistant Corporation Counsel|99|$60,324|99|$60,324 |99|$60,324 1617 ParalegaMI|99|49,788|99|49,788 Schedule Salary Adjustments 1,206 1,206 Subsection Position Total|99|$60,324|99|$111,318|99|$111,318 Section Position Total|99|$60,324|99|$111,318 2 $111,318
3039 - Investigations and Prosecutions 4341 - Prosecutions 1643 Assistant Corporation Counsel|99|$83,400 _J $__.4.P0 J $J.MP.P. 1643 Assistant Corporation Counsel|99| 81,948 81,948|99| 81,948 1641 Assistant Corporation Counsel Supervisor 1 91,068 1 86,376 1 86,376 - Senior 1631 LawClerk 20,0101-1 13.82H 20,010H 13.82H 20.010H 13.82H 1619 Supervising Paralegal|99|80,916|99|80,916|99|80,916 Subsection Position Total 4_ $613,870|99|$609,178|99|$609,178 Section Position Total|99|$613,870|99|$609,178 4 $609,178
3349 - Collections, Ownership and Administrative Litigation 1652 Chief Assistant Corporation Counsel _____ $124,572 1_ $124,572|99|$124,572 1643 Assistant Corporation Counsel |99| 86,376 |99|58,716|99| 58,716 1643 Assistant Corporation Counsel|99|_7.19?|99|57,192 1 57,192 1641 Assistant Corporation Counsel Supervisor 1 84,864 1 84,864 1 84,864 - Senior 1617 ParalegaMI 1 _ 49,788 _|99|69.648 69,648 0863 Legal Secretary __ _ J 66,492 _ J 66,492 1 p6,4?_2 Schedule Salary Adjustments 2,258 Section Position Total|99|$528,734|99|$461,484 6 $461,484 Position Total 12 $1,202,928 12 $1,181,980 12 $1,181,980 Turnover (60,342) (60,342) (60,342) Position Net Total 12 $1,142,586 12 $1,121,638 12 $1,121,638
Mayor's Budget Recommendations for Year 2014 Page 321 0300 - Vehicle Tax Fund 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT 1005 - DEPARTMENT OF GENERAL SERVICES / 2126 - BUREAU OF FACILITY MANAGEMENT
2126 - BUREAU OF FACILITY MANAGEMENT (038/1005/2126) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0100 Contractual Services 0125 Office and Building Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements _$351,083 350,983 0100 Contractual Services - Total*
0300 Commodities and Materials 0313 Cleaning and Sanitation Supply 0300 Commodities and Materials - Total* [Appropriation Total*
2131 - BUREAU OF ASSET MANAGEMENT (038/1005/2131) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0100 Contractual Services For Professional and Technical Services and Other Third Party Benefit Agreements 0155 Rental of Property 0100 Contractual Services - Total* 0300 Commodities and Materials _0_315_ Motor Vehicle Diesel Fuel _320 Gasoline 0322 Natural Gas 0331 Electricity 0300 Commodities and Materials - Total* S1,925,830 792,889 551,376 6,413,332 $9,683,427 $9,189,373 $11,327,072 $11,327,072
$12,053,055 $12,053,055
Mayor's Budget Recommendations for Year 2014 Page 322
0300 - Vehicle Tax Fund 067 - DEPARTMENT OF BUILDINGS
(067/1005/2005)
' Mayor's 2014 2013 2013 2012 | Appropriations Recommendation Revised Appropriation Expenditures ! 0000 Personnel Services 0005 Salaries and Wages - on Payroll $451,131 $449,847 $449,847 $349,250 0015 Schedule Salary Adjustments 3,797 6,154 6,154 0000 Personnel Services-Total* $454,928 $456,001 $456,001 $349,250 0100 Contractual Services 0149 For Software Maintenance and Licensing $80,000 $80,000 $80,000 $66,367 0162 Repair/Maintenance of Equipment 7,800 7,800 7,800 0100 Contractual Services-Total* $87,800 $87,800 $87,800 $66,367 0300 Commodities and Materials 0350 Stationery and Office Supplies 3,008 3,008 3,008 0300 Commodities and Materials - Total* $3,008 $3,008 $3,008 i Appropriation Total* $545,736 $546,809 $546,809 $415,617!
Mayor's Budget Recommendations for Year 2014 Page 323 0300 - Vehicle Tax Fund 067 - Department of Buildings - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 | Appropriation , No Rate I
3006 - Administration
4001 - Office ofthe Commissioner 9679 Deputy Commissioner 2976 Executive Assistant Subsection Position Total Section Position Total 3025 - Technical Inspections
4305 - Iron Inspection 5614 Civil Engineer IV Schedule Salary Adjustments Subsection Position Total Section Position Total
3040 - Small Projects
4337 - Short Forms 0302 Administrative Assistant I Subsection Position Total Section Position Total 3045 - Deep Foundation Review 5615 Civil Engineer V 5614 Civil Engineer IV Schedule Salary Adjustments $98,664 72,156 1,991 _$79_2_12_ 90,324 4,348 Section Position Total
! Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 324 0300 - Vehicle Tax Fund 081 - DEPARTMENT OF STREETS AND SANITATION 2020 - BUREAU OF SANITATION
(081/1015/2020) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0020 Overtime $5,614,308 90,631 20,000 0000 Personnel Services - Total*
0100 Contractual Services
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services 0157 Rental of Equipment and Services 0188 Vehicle Tracking Service 0100 Contractual Services - Total* 0300 Commodities and Materials 0340 Material and Supplies 0300 Commodities and Materials - Total*
0400 Equipment 0423 Communication Devices 0400 Equipment ¦ Total* Appropriation Total*
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate I
3051 - Street Sweeping Divisions and Wards 8184 General Superintendent _185 Foreman of Motor Truck Drivers 7184 Pool Motor Truck Driver 7183 Motor Truck Driver 7183 Motor Truck Driver 6329 General Laborer - Streets and Sanitation
_ _____ _5_ 15_ 9_ 29 76.500H
S110,880 16 9 35 71H 33.85H 30 34 36H 33 85H 19 50H 76.500H
$110,880 35.71H|1010|33.85H 34.36H 16_ 9 30 33 85H 19.50H 76.500H
$110,880 35 71H 33.85H 34 36H 33 85H 19.50H Section Position Total
Position Total (241,693) Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 325 0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation - Continued 2045 - BUREAU OF STREET OPERATIONS
(081/1030/2045) Mayor's 2014 Recommendation 2013 Revised. 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll _ 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments _ _ 0020 Overtime 0000 Personnel Services - Total* 34,029,047 47,238 5,371 2,062,480 $6,144,136 $4,029,047 47,238 5,371 2,062,480 $6,144,136
0100 Contractual Services 0126 Office Conveniences
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0157 Rental of Equipment and Services 0159 Lease Purchase Agreements for Equipment and Machinery 0162 Repair/Maintenance of Equipment 0181 Mobile Communication Services Telephone - Centrex Billing Data Circuits 0185 Waste Disposal Services 0190 0196 _____ 0197 Telephone - Maintenance and Repair of EquipmentA/oicemail 300,000 25,000 3,640 9,448 15,000 1,864,000 23,0_00_ J.1.,500 6,500 140,370 15,390 2,917 8,441 73,503 1,496,780 29,000 11.000 9,300 0100 Contractual Services - Total*
0200 Travel 0229 Transportation and Expense Allowance 0200 Travel - Total* 0300 Commodities and Materials Material and Supplies Chemicals 0313 Cleaning_and_ SanitationJSupply 0319 Clothing 0340 0341 0350 Stationery and Office Supplies 0360 Repair Parts and Material _$825_ 4,875 235,745 63,000 14,000 400 $825 4,875 235,745 63,000 14,000 400 0300 Commodities and Materials - Total*
0401 0402 0400 Equipment Tools Less Than or Equal to S100/Unit Tools Greater Than $100/Unit $20,361 9,718 0422 Office Machines 0400 Equipment - Total*
9400 Specific Purpose - General For Services Provided by the Department of Fleet and Facilities Management 9400 Specific Purpose - General - Total Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 326 0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation 2045 - Bureau of Street Operations - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No ' Rate
3301 - Administration $122,640 _ 7_3,428_ 63,456 $122,640 76,428 63,456 0302 Administrative Assistant II _9J_?2 Accounting Technician II Schedule Salary Adjustments Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 327
0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation 2045 - Bureau of Street Operations Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate 3325 - Field Operations 4324 - Vacant Lot Cleaning 8190 Supervisor of Lot Cleaning Services|99|$115,224 |99|$112,968 1 $112,968 8190 Supervisor of Lot Cleaning Services|99| 86,352|99|80,796|99|80,796 7184 Pool Motor Truck Driver|99| 33.85H|99|33 85H 7183 Motor Truck Driver|99| 34.36H|99| 34 36H|99|34.36H Motor Truck D_riyer|99| 33.85H|99|33 85H|99|„-85jj_ 6329 General Laborer - Streets and Sanitation|99|19.50H|99|19.50H 6324 Sanitation Laborer|99|34.12H|99|33.45H|99|33.45H 0302 Administrative Assistant II|99|_?_600|99|60,600 Schedule Salary Adjustments 7,015 4,393 4,393 Subsection Position Total 14 $1,087,559 16 $1,164,386 16 $1,164,386 4326 - Program Support 7184 Pool Motor Truck Driver|99|$27.08H|99|$27.08H 7183 Motor Truck Driver|99|34.36H|99| 34 36H|99|_.-.36H 7183 Motor Truck Driver|99|33 85H |99|3_385H 1 33.85H 6329 General Laborer - Streets and Sanitation (5 19 50H 10 19.50H 10 19.50H Subsection Position Total|99|$385,237 13 $603,803 13 $603,803 4327 - Special Events 7184 Pool Motor Truck Driver |99|$33 85H|99|$33 85H 6324 Sanitation Laborer 3 _ 34.12H|99|33 45H|99| 33.45H 0320 Assistant to the Commissioner|99|80,916|99|J_?1_6_|99| 80,916 0304 Assistant to Commissioner|99| 93,024|99| 93,024|99|93,024 Schedule Salary Adjustments 549 Subsection Position Total|99|$387,398 (5 $453,076|99|$453,076 Section Position Total 27 $1,860,194 35 $2,221,265 35 $2,221,265 3371 - Street Maintenance 7184 Pool Motor Truck Driver |99|$33.85H |99|S3__5_H |99|$33.85H 7184 Pool Motor Truck Driver 46.240H 27.08H 46.240H __08H 7183 Motor Truck Driver |99|34 36H 4 _4 36H |99|34.36H 7183 Motor Truck Driver|99|33.85H|99|33 85H|99|33 85H Section Position Total|99|$496,038|99|$1,678,870 6 $1,678,870 Position Total 37 $2,607,176 45 $4,205,001 45 $4,205,001 Turnover (170,583) (170,583) (170,583) Position Net Total 37 $2,436,593 45 $4,034,418 45 $4,034,418
Mayor's Budget Recommendations for Year 2014 Page 328
0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation - Continued 2070 - BUREAU OF TRAFFIC SERVICES
(081/1050/2070)
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation ' Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $12,994,982 $12,573,860 $„2,573,__60 S11,548,333 0012 Contract Wage Increment - Prevailing Rate 212,571 111,848 111,848 0015 Schedule Salary Adjustments 58,572 53,982 53,982 0020 Overtime 600,000 600,000 600,000 952,993 0091 Uniform Allowance 23,000 23,000 23,000 21,500 0000 Personnel Services-Total* $13,889,125 $13,362,690 $13,362,690 $12,522,826 0100 Contractual Services 0126 Office Conveniences $1,800 $__80_0 $1,800 $1,271 0130 Postage 493,950 472,100 472,100 300,000 0140 For Professional and Technical Services and Other Third 7,959,450 7,960,245 7,960,245 7,008,321 Party Benefit Agreements . For Software Maintenance and Licensing 65,000 65,000 65,000 132 Publications and Reproduction - Outside Services to Be 5,625 5,625 5,625 5,093 Expended with the Prior Approval of Graphics Services 0157 Rental of Equipment and Services 139,685 139,810 139,810 64,875 0160 Repair or Maintenance of Property 7,500 7,500 7,500 0162 Repair/Maintenance of Equipment _ 25,515 25,515 25,515 8_538 0169 Technical Meeting Costs 47_3 473 473 0181 Mobile Communication Services 216,000 216,000 216,000 _82_Z__. Vehicle Tracking Service 51,250 51,250 51.250 51.250 Telephone - Non-Centrex Billings 3,900 2,600 2,600 2,800 Telephone- Centrex Billing 22,000 22.000 22,000 22,100 0197 Telephone - Maintenance and Repair of 800 1,200 1,200 1,400 Equipment/Voicemail 0100 Contractual Services-Total* $8,992,948 $8,971,118 $8,971,118 $7,548,535 0300 Commodities and Materials 0313 Cleaning and Sanitation Supply $728 $728 $728 $266 0319 Clothing 15,050 _ 15,050 _ _ 15,050 13,319 0340 Material and Supplies 195,735 241.965 241,965 _43,4?2 0350 Stationery and Office Supplies 66,454 71,054 71,054 48,337 0300 Commodities and Materials - Total* $277,967 $328,797 $328,797 $205,414
0900 Specific Purposes - Financial 0989 For Refunds for Cancelled Voucher Warrants and Payroll $700,000 $671,000 S671.000 $668,570 Checks and for Refunding Duplicate Payments and Payments Made in Error _ _ 0992 Tow Storage Refunds 97,000 97,000 97,000 96,735 0900 Specific Purposes - Financial-Total $797,000 $768,000 $768,000 $765,305
9400 Specific Purpose - General 9438 For Services Provided by the Department of Fleet and 41,350 41,350 41,350 51,350 Facilities Management 9400 Specific Purpose - General - Total $41,350 $41,350 $41,350 $51,350 Appropriation Total* $23,998,390 $23,471,955 $23,471,955 $21,093,430
Department Total $38,711,876 $40,940,913 $40,940,913 $37,153,089
Mayor's Budget Recommendations for Year 2014 Page 329 0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation 2070 - Bureau of Traffic Services - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 I Appropriation Rate!
3211 - Administration
4100 - Executive Direction
j_85 1302 1179 0441 0441 0381 9679 Deputy Commissioner Assistant General Superintendent Administrative Services Officer II Manager of Finance Sanitation Clerk Sanitation Clerk Director of Administration II 0308 Staff Assistant 0308 Staff Assistant Schedule Salary Adjustments $129,096 _97,416 88,812 110,112 43,032 39,228 97,416 64,548 61,620 8,331 $129,096 97,416 84,780 106,884
97,416 64,548 61,620 3,997 Subsection Position Total Section Position Total
3213 - Administrative Support Service
0664 0430 4106 - Data Entry Data Entry Operator Clerk III S31.308 48,048 Schedule Salary Adjustments Subsection Position Total Section Position Total 3214 - Special Traffic Services 8185 Assistant General Superintendent 6329 General Laborer - Streets and Sanitation 6324 Sanitation Laborer 6295 Traffic Maintenance Supervisor 0303 Administrative Assistant III Schedule Salary Adjustments $106,884 19.50H 34.12H 75,888 J9,648_ 1,617 _l!P?.i°.6_°. 19 50H 33.45H _7_4,400 69,648 603 Section Position Total
3217 - Contractual Towinp 4155 - Abandoned Tows 6287 Supervisor of Vehicle Investigators 6286 Field Vehicle Investigator 6286 Fiejd Vehicle Investigator 6286 Field Vehicle Investigator 6286 Field Vehicle Investigator 6286 Field Vehicle Investigator Schedule Salary Adjustments
|91010|I.800H S75.888 83,220 79,512 72,456 66,024 27.90H 6,358
|910|!,800H $55,764 77,952 71,040 61,176 50,784 27.90H 6,913 $55,764_ 77,952 71,040 61,176 50,784 27 90H 6,913 Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 330
0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation 2070 - Bureau of Traffic Services Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations- Revised Appropriation Position _o_ Rate No ,' ' Rate No Rate 3219 - City Towing - Immediate Tows 7127 Equipment Dispatcher - in Charge 2 _5_63_H_|99|535.63H S35.63H 7126 Chief Dispatcher |99|111,996|99|111,996 1_ 111,996 7124 Equipment Dispatcher 17 34.44H 17 _34 44H 17 34.44H 7118 Dispatch Clerk - in Charge |99|66,492 1__ 66,492|99|66,492 7102 Dispatch Clerk |99|63,456|99|60,600|99| 60,600 7102 Dispatch Clerk|99|57,828|99|57,828|99|57,828 7102 Dispatch Clerk|99|41,364 55,212|99|55,212 7102 Dispatch Clerk |99| 41,364 |99|41,364 Schedule Salary Adjustments 3,984 3,740 3,740 Subsection Position Total 27 $1,868,159 27 $1,862,443 27 $1,862,443 - Relocation Program 7184 Pool Motor Truck Driver 2.420H S33.85H 2.420H OH S33.85H 7184 Pool Motor Truck Driver 7 33.85H|99|33.85H|99| 33 85H 7183 Motor Truck Driver |99|34.36H|99| 34 36H|99| 34.36H 7183 Motor Truck Driver {5 33 85H|99|33 85H|99|33 85H Subsection Position Total 15 $1,141,219 14 $1,070,811 14 $1,070,811 Section Position Total 42 $3,009,378 41 $2,933,254 41 $2,933,254
3222 - Auto Pounds - Auto Pounds/Management 6298 Chief Auto Pound Supervisor 1 _ $93,024|99|$59,796 J S59.796 0308 Staff Assistant 1 64.548 0303 Administrative Assistant III |99|72,936|99| 69,648|99| 69,648 0303 Administrative Assistant III 1 45.372 J 66_4?2 __________ 66,492 Schedule Salary Adjustments 1,104 6,146 6,146 Subsection Position Total|99|5276,984|99|$202,082 3 $202,082 - Auto Pounds Operations 6333 Property Custodian - AFSCME 3_ $63,456 |99|$63,456|99|$63,456 6333 PropertyCustodian - AFSCME J3 60,600 _ 2 60,600 |99|60.600 6333 Property Custodian - AFSCME _|99|__ 57,828 13 57.828 13 57,828 6333 Property Custodian - AFSCME |99|55,212 6_ 55,212|99|55,212 6333 Property Custodian - AFSCME 4 52,740|99| 52,740|99| 52,740 6333 Property Custodian - AFSCME|99|50,280|99|50,280|99|50,280 6333 Property Custodian - AFSCME|99|48,048 3 48,048|99|48.048 6333 Property Custodian - AFSCME 1 _4__74_9.|99| 45.372|99|[ 45,372 6333 Property Custodian - AFSCME _ _ _ |99| 37,704 J 37,704 6333 Property Custodian - AFSCME |99| 43,740|99| 43,740 6292 Auto Pound Supervisor J 95.688 _ _3A16_|99| 93,816 6292 Auto Pound Supervisor |99|87,228 5__ 85,512 5__ 85,512 6292 Auto Pound Supervisor 1 79.512|99|81.588 J „1_5___L 6292 Auto Pound Supervisor _ _ _3 56,880 1 17352 |99| 77.952 6292 Auto Pound Supervisor _ 2_ _ 55,764 |99| 55,764 Schedule Salary Adjustments 28,639 24,365 24,365 Subsection Position Total 46 $2,840,611 46 $2,788,973 46 $2,788,973
Mayor's Budget Recommendations for Year 2014 Page 331 0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation 2070 - Bureau of Traffic Services Positions and Salaries - Continued 3222 - Auto Pounds - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation j Rate! 4153 - VIP Towing 0664 Data Entry Operator j0432 Supervising Clerk 0430 Clerk III 0430 Clerk III 0419 Customer Account Representative 0415 Inquiry Aide III 0415 Inquiry Aide III 0313 Assistant Commissioner Schedule Salary Adjustments Subsection Position Total
$39,912 66,492 52,740 37.704 50,280 50,280 48,048 111,420 7,060 $463,936
$39,912 66,492 52,740 31,308 50,280 48,048 45,828 111,420 6,550 $452,578 Section Position Total
3407 - MTD Allocation 4402 - Special Traffic Services/MTD 7184 Pool Motor Truck Driver_ 7183 Motor Truck Driver 7183 Motor Truck Driver 1 11 8 _1 12 7 $33.85H 34.36H 33.85H Subsection Position Total 4405 - City Immediate Towing/MTD 7185 Foreman of Motor Truck Drivers .7.1.84 Pool Motor Truck Driver 7183 Motor Truck Driver Zl83. .M°.2TjlL4S;i5Pr.|y?E 7183 Motor Truck Driver _$35.71H 33.85H 34.36H 34 36H 33 85H S35.71H 33.85H 34.36H 34.36H 33.85H $35.71 H 33.85H 34.36H 34 36H 33.85H Subsection Position Total 4407 - City Loop Towing 7185 Foreman of Motor Truck Drivers 7184 Pool Motor Truck Driver 7183 Motor Truck Driver 7183 Motor Truck Driver
10 7 $35 71H _33.85_H 34 36H 33 85H Subsection Position Total Section Position Total
; Position Total Turnover Position Net Total
Department Position Total 289 $21,854,348 296 $23,167,277 296 $23,167,277 Turnover (890,709) (890,709) (890,709) Department Position Net Total 289 $20,963,639 296 $22,276,568 296 $22,276,568
Mayor's Budget Recommendations for Year 2014 Page 332 0300 - Vehicle Tax Fund 084 - CHICAGO DEPARTMENT OF TRANSPORTATION 2125 - DIVISION OF ENGINEERING
(084/1125/2125) Mayor's 2014 Recommendation' 2013 Revised 2013 Appropriation 2012 Expenditures
0005 0012 0000 Personnel Services Salaries and Wages - on Payroll Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime $6,_79,898_ 11,960 15,626 36,400 0039 For the Employment of Students as Trainees 0000 Personnel Services - Total* 0100 Contractual Services 0126 Office Conveniences Postage For Professional and Technical Services and Other Third Party Benefit Agreements 0130 0140 0144 Engineering and Architecture Testing_and Inspecting For Software Maintenance and Licensing _ 0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services 0152 Advertising 0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware 0157_ Rental of Equipment and Services 0160 Repair or Maintenance of Property _ _ 0161 Operation, Repair or Maintenance of Facilities 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0178 Freight and Express Charges 0181 Mobile Communication Services 0190 Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair of Equipment/Voicemail $400 4,000 151,486 373,861 3,000 35,000 6,000 2,000 10,000 42,000 5,233 _ 1,000 _68,912 2,000 3,000 _ 750 14,500 13,000 900 $400 4,000 152,486 376,861 3,000 35,000 6,000 2,000 10,000 42,000 5,233 1,000 68,912 1,000 2.000 750 15,600 13,000 2,000 $400_ 4,000 152,486 376,861 _3,000_ 35,000 6,000 2,0_0_ 10,000 42,000 5,233 1,000 68,912 1,000 2,000 750 15,600 13,000 2,000
2,000 152,485 376,858 3,000 33,535 5,770 1.000 9,383 . 39,909 5,233 470 68,872 765 1,184 1,000 2,400 23,170 1? 0100 Contractual Services - Total* 0200 Travel 0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers $41,378_ 1,000 _$41,378_ 1,000 0200 Travel - Total* 0300 Commodities and Materials Material and Supplies Apparatus and Instruments Books and Related Material 0340_ 034 5_ 0348 0350 Stationery and Office Supplies 520,296 2,000 2,000 13,310 S20.296 2,00p_ 2,000 13,310 S26,3_0 2.000 2.000 19,546 0300 Commodities and Materials - Total* Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 333 0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2125 - Division of Engineering - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 . Revised 2013 | Appropriation i No Rate! 3222 - Electrical Engineering and Inspection 6145 Engineering Technician VI 5632 Coordinating Engineer II 5614 Civil Engineer IV 5083 Foreman of Lineman 5081 Lineman 0303 Administrative Assistant III 0302 Administrative Assistant II Schedule Salary Adjustments Section Position Total
3223 - Quality Assurance Engineering 6145 Engineering Technician VI Assistant Project Director Civil Engineer IV 6143 Engineering Technician IV 5636 5614 5613 __Ciyil Engineer I Schedule Salary Adjustments Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 334 0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2125 - Division of Engineering Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 | Appropriation i Rate I 3224 - Design
4225 ¦ Transit Design 5614 Civil Engineer IV 5408 Coordinating Architect II 5404 Architect IV 5404 Architect IV Schedule Salary Adjustments $75,768 112,332 99,648 72J56 3,528 Subsection Position Total 4226 - Highways Design 6314 Engineering Technician IV 6145 Engineering Technician VI 6144 Engineering Technician V 8144 _ Engine__n_ig Technic_an_v_ 6143 Engineering Technician IV 5907 Assistant Chief Highway Engineer 5636 Assistan_Project Director 5632 Coordinating EngineeMI 5_63Q__ Coordinating Engineer I 5614 5614 5616 Supervising Engineer 5615 Civil Engineer V Civil Engineer IV Civil Engineer IV 5415 Senior Landscape Architect 0_65 _ SeniorP_ ta_Er_ti7_Ope_ajor_ 0311 Projects Administrator 0303 Administrative Assistant III Schedule Salary Adjustments $66,024 87,864 87,864 76,428 66,492 116,904 102,024 111,216 105.828 108,924 99,648 83,640 45,828 92,064 69,648 3,977
66,492 116,904 102,024
94,872 105,828 108,924 99,648 72,156 83,640
92,064
1,806
66,492 116,904 102,024
_94_372 105,828 108,924 99,648 72,156 83,640
92,064
1,806 Subsection Position Total Section Position Total
3225 - General Support 9679 Deputy Commissioner Coordinating Engineer II Lineman 6145 Engineering Technician VI 5632 5081 0665 Senjor Data Entry_Opei_tor _04J7__r_is_ict__ler_ 0313 Assistar_t_Cqmmissjoner 0308 Staff Assistant 0305 Assistant to the Executive Director 0303 Administrative Assistant I 0302 Administrative Assistant I Schedule Salary Adjustments Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 335 0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2125 - Division of Engineering Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation No Rate 3229 - Construction Supervision
4228 - Contract Engineering 6314 Engineering Technician IV 6254 Traffic Engineer IV 6145 Engineering Technician VI 6145 Engineering Technician VI 100,944 87,864 6145 Engineering Technician VI 6144 Engineering Technician V 6143 Engineering Technician IV 5636 Assistant Project Director 5636 Assistant Project pirector_ 5632 Coordinating Engineer II 5630 Coordinating Engineer I 5615 Civil Engineer V 5614 Civil Engineer IV 5613 Civil Engineer I Schedule Salary Adjustments 76,428 49,788 79,464 105,828 107,952
108,924 99,648 91,224 4,484 76,428 49,788 79,464 _105,828 107,952
108,924 99,648 91,224 4,484 Subsection Position Total 4229 - In-House Engineering 6144 Engineering Technician V 5614 Civil Engineer IV Schedule Salary Adjustments S83,832_ 99,648 1,680 S83.832 99,648 1,680 Subsection Position Total Section Position Total 3230 - Bridges 6145 Engineering Technician VI 6143 Engineering Technician IV _ 905 Assistant Chief Engineer 5636 Assistant Project Director 5632 Coordinating Engineer II 5615 Civil Engineer V 5614 Civil Engineer IV 5614 Civil Engineer IV 5613 Civil Engineer III 1912 _ Project Coordinator 0303 Administrative Assistant III _ Schedule Salary Adjustments $100,944 79,992 114,588 87,600 111,216 108,924 99,648 72,156 91,224 67,224 69,648 4,046 $100,944 79,992 114,588 87,600 111,216 108,924 99,648 72,156 91.224 67,224 69,648 4,046 Section Position Total
Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 336 0300 - Vehicle Tax Fund - Chicago Department of Transportation - Continued 2135 - DIVISION OF INFRASTRUCTURE MANAGEMENT
(084/1135/2135) Mayor's 2014 ' Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0015_ Schedule Salary Adjustments 0020 Overtime 0039 For the Employment of Students as Trainees $6,540,278 16,724 39,256 8,663 33,920 55,647,902
104,197_ 43,060 0000 Personnel Services - Total* 0100 Contractual Services 0130 0140 0126 Office Conveniences Postage For Professional and Technical Services and Other Third Party Benefit Agreements For Software Maintenance and Licensing Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Seivicss 0152 Advertising 0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware _ 157 Rental of Equipment and Services _0160 Repair or Maintenance of Property 0162 Repair/Maintenance of Equipment _R!Z3 _ _r Purchase of Equipment 0179 Messenger Service 0188 Vehicle Tracking Service 0190 Telephone - Centrex Billing 0196 Data Circuits 0197 Telephone - Maintenance and Repair of Equipment/Voicemail
$1,820 52,717 75,000 223,500 12,295 9,000 2,000 79,147 12,505 188,440 6,260 500_ 9,301 28,000 5,700 5,000 $1_,82__ 52,717 75,000 278,634 12,295 9,000 2,000 79,147 12.505 232,260 6,260 500 9,301 30,000 7,200 6,500
51,820 52,717 75,000 278,634 12,295 9,000 2,000 _ Z?.147_ 12,505 232,260 6,260 500 9,301 30,000 7.200 6,500
$1,127 52,636 74,500 278,634 12,295 9,000 2,000 79,064_ 11,234 232,233 5,052 9,000 30,000 6,500 7,500 0100 Contractual Services - Total* 0200 Travel 0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers 0270 Local Transportation $134,134 Jl_00 500 $134_ 3_4 1,000 500 0200 Travel - Total* 0313 0319 0340 Material and Supplies _ _ 0348 ._Books_and Related Materia] 0350 Stationery and Office Supplies 0362 Paints and Painting Supplies 0370 Small Tools - Less Than or Equal to $10 00/Unit 0300 Commodities and Materials - Total* $883 17,300_ _594,257_ 1,045 11,000 40,000 2,300 $666,785 $883 17.300 594,257 1,045 11,000 40,000 2,300 $666,785 $883 17,300 594,257 1,045_ _11_,q00_ 40,000 2,300 $666,785 5347 16,259 601,419 1,000 15,188 39,999
$674,212 9400 Specific Purpose - General For Services Provided by the Department of Fleet and Facilities Management 9400 Specific Purpose - General - Total Appropriation Total* Mayor's Budget Recommendations for Year 2014 Page 337
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2135 - Division of Infrastructure Management - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 j Recommendations Revised Appropriation i Position ¦ No Rate', No ¦ ' Rate N_ Rate! 3236 - Public Way Management - Construction Compliance 9679 Deputy Commissioner|99|$124,080|99|_$122_9__0|99|$122,940 6254 Traffic Engineer IV 2,080H 39.64H 2.080H 39.64H 6139 Field Supervisor|99|110,004|99|107,844|99|107,844 6139 Field Supervisor _ _ |99|105,024 102,960|99|102,960 6139 Field Supervisor|99|68,472|99|98,316|99|98,316 6138 Field Service Specialist III|99|95,688|99|89,616|99|89,616 6138 Field Service Specialist Ml|99|91,404|99|85,512|99|85,512 6138 Field Service Specialist III |99|8__220|99|81,588|99|81,588 6138 Field Service Specialist IIJ|99|56,880 1__ 55,764|99|55,764 6137 Field Service Specialist 11|99|83,220|99| 81,588|99|81,588 6137 Field Service Specialist II|99|79,512|99| 77...__ ] 77,952 6137 Field Service Specialist II |99|75,888|99|74,400 _3 74d9__ 6137 Field Service Specialist II 9 72,456 _____ 71,040 9 71.040 6137 Field Service Specialist II __ 6 69,180 8 _7_,_8_2_4|99| 67,824 6137 Field Service Specialist II|99|_1.__4 4__ 50.784|99|50.784 6135 Field Service Director |99|107,952 1 107,952 |99|_ Z_?52 5636 Assistant Project Director |99|94,872|99|94,872|99|94,872 0665 _ Senior Data Entry Operator|99|57,828|99| 55,212|99|55,212 0313 Assistant Commissioner|99|99,108 Schedule Salary Adjustments 34,955 17,851 17,851 Subsection Position Total 40 $3,095,783 40 $3,115,350 40 $3,115,350 - Quality Assurance Division 6137 Field Service Specialist II|99|$72,456 5615 Civil Engineer V|99|108,924|99|108,924|99|108,924 0665 Senior Data Entry Operator|99|34,380|99|34,380 Schedule Salary Adjustments 560 798 798 Subsection Position Total|99|$181,940|99|$144,102 2 $144,102 4237 - Permitting 1141 Principal Operations Analyst $87,660|99| S87.660 1_ 387,660 0__32__Person_al_Computer Operator II 1_ 45.828|99|45.828 1 45,828 0665 Senior Data Entry Operator|99| 57.828|99| _57,828 2 _57__}28 0665 Senior Data Entry Operator _ _ __4 48,048 2 48,048 |99| 48,048_ 0665 Senior Data Entry Operator |99| 4^__2_8|99|45,828 0664 Data Entry Operator |99| 31,308 |99| 31,308 0431 Clerk IV 1_ 60,600|99| 57,828|99|57,828 0324 Administrative Assistant II |99|54,876 |99|53,796 |99|53,796 0313 Assistant Commissioner|99| 107,952|99| 107,952_|99|107,952 .93ll._JPr?j*^if^JE!__?M |99|6_9j684 1 69.684 _ __1 __.j?.84. 0303 Administrative Assistant III _ __J 60.600 1 60,600|99|60.600 Schedule Salary Adjustments 1,203 1,778 1,778 Subsection Position Total 13 $796,251 14 $819,842 14 $819,842
Mayor's Budget Recommendations for Year 2014 Page 338 0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2135 - Division of Infrastructure Management Positions and Salaries - Continued 3236 - Public Way Management - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 4238 - Underground Construction 8232 Coordinator of Street Permits 6145 Engineering Technician VI 5616 Supervising Engineer 5614 Civil Engineer IV 5613 Civil Engineer III 0839 Supervisor of Data Entry Operators 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 0302 Administrative Assistant II Schedule Salary Adjustments
$80,916 100,944
99,648 65,424 63,456 57,828 45,828
31,308 63,456 50,280 57,828 6,786 $80,916 100,944 99,648 65,424 63,456 57,828 45,828 31,308 63,456 50,280 57,828 6,786 Subsection Position Total Section Position Total
3265 - Program Support 0664 Data Entry Operator __ Schedule Salary Adjustments Section Position Total 3266 - Standard Sign Production Foreman of Sign Shop Blacksmith 8267 6605 4656 Sign Painter $38 85H 41.88 H 34 60H Section Position Total 3267 - Sign Installation 9534 Laborer 8265 Foreman of Sign Hangers 8263 Sign Hanger 8263 Sign Hanger 8244 Foreman of Laborers 6139 Field Supervisor Schedule Salary Adjustments
15 3 $37 00H 31.86H 31.01H 18.61H 37.90H 110,004 41,319
14 2 $36 20H 31.06H 30.21 H 18.13_H_ 37.10H 107,844 12,043 S36.20H 31.06H 30.21 H 18.13H 37.10H 107,844 12,043 Section Position Total Position Total 103 $7,145,065 98 $6,853,902 98 $6,853,902 Turnover (274,368) (274,368) (274,368) i Position Net Total 103 $6,870,697 98 $6,579,534 98 $6,579,534
Mayor's Budget Recommendations for Year 2014 Page 339 0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation - Continued 2145 - DIVISION OF PROJECT DEVELOPMENT
(084/1145/2145) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0039 For the Employment of Students as Trainees 0000 Personnel Services - Total*
0100 Contractual Services 0130 Postage 0138 For Professional Services for Information Technology Majntenance 0139 For Professional Services for Information Technology Development $500 25,000 10,000 25,000 9,400 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0149 For Software Maintenance and Licensing 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0178 Freight and Express Charges 654,000 1,000 1,800 _2,400 450 654,000 1,000 1,800 2,400 450 431,960 940 1,692 848 0100 Contractual Services - Total*
0200 Travel 0229 Transportation and Expense Allowance 0270 Local Transportation 0200 Travel - Total* 0300 Commodities and Materials 0340 Material and Supplies _)345_ Apparatus and Instruments 0348 Books and Related Material 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* $2,000 8,000 1,300 3,000 $14,300 S2.000 8,000 1,300 3,000 $14,300 $2,000 8,000 1,300 3,000 $14,300 $2,437 1,300 3,525 $7,262 I Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 340 0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2145 - Division of Project Development - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate. 2013 Revised 2013 I Appropriation Rate! 3248 - Neighborhood Enhancement and Sustainable Development 4263 - Traffic Engineering 9684 Deputy Director 6255 Traffic Engineer V 6254 Traffic Engineer IV 6254 Traffic Engineer IV 0602 Principal Systems Programmer 0306 Assistant Director 0302 Administrative Assistant II Schedule Salary Adjustments Subsection Position Total $120,180 95,832 99,648 85,020 106,884 63,456
$670,668 Section Position Total ; Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 341 0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation - Continued 2150 - DIVISION OF ELECTRICAL OPERATIONS
(084/1150/2150) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures i
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime 0000 Personnel Services - Total*
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0_57_ _ Rent_of Equipment and Sej^vjces _159 Lease Purchase Agreements for Equipment and Machinery 0162 Repair/Maintenance of Equipment 0188 Vehicle Tracking Service 0100 Contractual Services - Total*
0200 Travel 0229 Transportation and Expense Allowance 0200 Travel - Total* 0300 Commodities and Materials 0_9 Clothing 0340 Material and Supplies 0345 Apparatus and Instruments Repair Parts and Material Paints and Painting Supplies Electrical Supplies 0350_ Stationery and Office Supplies 0360 0362 0365 0300 Commodities and Materials - Total* _jE9,800 J363.500 30,000 11,000 6,500 1,000 327,000 $748,800 $9,211 361,901 27,484 11,227 5,563 921 325,209 $741,516
0400 Equipment 0423 Communication Devices 0440 Machinery and Equipment 0400 Equipment - Total* $15,977,799 $15,107,097 $15,107,097 $12,539,114
Mayor's Budget Recommendations for Year 2014 Page 342
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2150 - Division of Electrical Operations - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 . j Recommendations: Revised Appropriation i Position No Rate' No Rate No Rate!
3270 - Electrical Operations and Maintenance 4273 - Street Light Maintenance 9534 Laborer 33.280H $37.00H 35.360H S36.20H 35.360H $36 20H 9534 Laborer|99|37.00H|99|36.20H|99|36.20H 7120 Load Dispatcher 5_ 7.774M|99|7.514M|99|7.514M 5088 Foreman of Street Light Repairmen|99|8.640JS7M|99|8.380.67M 1_ 8.380.67M 5086 Street Light Repairman 180M 7.774M 180M 7.514M 180M 7.514M 5086 Street Light Repair Worker 30_ _ 7.774M _26 7.514M26 7.514M 5085 General Foreman of Linemen|99|9.334M|99|9.074M|99| 9.074M 5083 Foreman of Lineman 4__ 49.85H|99|48.35H _ _5 48.35H 5081 Lineman 27__ _ 44.85H 33_ 43.35H 33 43.35H 5061 Lamp Maintenance Worker|99|34.98H|99| 33 81H|99|33.81 H 5061 Lamp Maintenance Worker _I2 24.49H 11 23 67H 1_1 23.67H 5049 Superintendent of Electrical Operations|99|98__000|99| 111,996|99|111,996 5049 Superintendent of Electrical Operations|99|98,000|99|98,000 Subsection Position Total 96 $11,037,926 91 $10,386,979 91 $10,386,979 4274 ¦ Traffic Signal Maintenance 5089 Foreman of Traffic Signal Repairmen|99|$8,64J3_67M|99|S8,380.67M|99|$8,380.67M Traffic Signal Repairman 22 7.774M 21 7.514M 21 7.514M 5_0_n Lineman |99|44.85H 1_ _ 43 35H |99| 43.35H 0429 Clerk II |99|48,048|99|_ 45,828 |99| 45,828 Schedule Salary Adjustments 1,388 1,388 Subsection Position Total 26 $2,401,048 25 $2,232,048 25 $2,232,048 4277 - Temporary Electrical Maintenance Assistance 9534 Laborer $37.00H $36.20H $36 20H 7184 Pool Motor Truck Driver 33.85H 33 85H 33.85H 7183 Motor Truck Driver 33.85H 7183 Motor Truck Driver 33.85H ___;85H JJ2JLJd?ad___sp^cher 7.774JM 7,5__4M Z_.514M. 6295 Traffic Maintenance Supervisor 51,804 5089 Foreman of Traffic Signal Repairmen 8.640.67M 8,380 67M 8.380.67M Foreman of Street Light Repairmen 8.640 67M _ 8,380 67M 8.380.67M 5087 Traffic_Signal R_epa___an_ _ 7.774M 7,514 7.514M 5086 Street Light Repair Worker _ 7.774M 7.514M 7,514M 5085 General Foreman of Linemen 9.334M 9.074M 9,074_M 5082 Lineman Helper 34.98H 33.81 H 33.81 H 5081 Lineman 44.85H 43.35H 43.35H 5061 Lamp Maintenance Worker 34.98H 33.81 H 33.81 H 5061 Lamp Maintenance Worker _ _ 2_4 49H 23 67H 23.67H J585_ lnv_entory_Analyst _ 41,364 __ _ 41,364 41,364 11_79_ Manager of Finance_ 1_08_792 108.792 108,792 0101 Accountant I 48,828 48,828 48,828 Subsection Position Total Section Position Total 122 $13,438,974 116 $12,619,027 116 $12,619,027
Mayor's Budget Recommendations for Year 2014 Page 343
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2150 - Division of Electrical Operations Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate 3275 - Electrical Construction 4283 - Temporary Electrical Construction Assistance 6253 Traffic Engineer III $65,424 6252 Traffic Engineer II 59,268 Subsection Position Total Section Position Total I Position Total - 122 $13,438.974 116 $12,619,027 116 $12,619,027j Turnover (392,961) (392,961) (392,961) I Position Net Total 122 $13,046,013 116 $12,226,066 116 $12,226,0661
Mayor's Budget Recommendations for Year 2014 Page 344 0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation - Continued 2155 - DIVISION OF IN-HOUSE CONSTRUCTION
(084/1155/2155) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime $29,328,503 549,359_ 4,222 1,000,000 $15,728,540 160,420_ 39,615 1,000,000
0040 For Adjustments in Wages of Per Diem Employees to Conform with Prevailing Rates 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage _ 0140 For Professional and Technical Services and Other Third Party Benefit Agreements $_250_ 8,460 $250_ 8,460 0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services 0157 Rental of Equipment and Services 0160 Repair or Maintenance of Property 0162 Repair/Maintenance of Equipment 01.'_____!_^ Costs 0181 Mobile Communication Services 0185 Waste Disposal Services 0188 Vehicle Tracking Service_ _ 0190 Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair of Equipment/Voicemail 500 286,587 42,891 36,631 100 87,500 107,681 167,160 35,000 1,000 500 276,487 42,891 36,631 100 65,100 107,681 167,160 38,000 2,500 500 286,587 42,891 36,631 100 55,000 107,681 167,160 _38,oqq_ 2,500
283,388 40,949 34,749 21J ,620_ 107,681 90,700 39,000 2,800 0100 Contractual Services - Total* 0200 Travel 0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers $14,425 500 0200 Travel - Total* 0300 Commodities and Materials Cleaning and Sanitation Supply Fuel Oil _____ Gas - Bottled and Propane 0319 Clothing 0340 Material and Supplies 0345 Apparatus and Instruments 0348 Books and Related Material 0350 Stationery and Office Supplies $1,000 _ 1,500 14,500_ 1,850 828,870 600 250 24,000 $1,000 1,500 14,500 1,850 828,870 600 250 24,000 $1,000 1,500 14,500_ 1,850 828,870 _600_ 250 24,000 $545 1,500 11,430
823,821
28,448 0300 Commodities and Materials - Total*
0400 Equipment 0440 Machinery and Equipment 0400 Equipment - Total*
9000 Specific Purpose - General For the Restoration of Curbs, Gutters, Sidewalks and Pavement 9000 Specific Purpose - General - Total
Mayor's Budget Recommendations for Year 2014 Page 345 0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction - Continued
i Mayor's 2014 2013 2013 2012 I Appropriations Recommendation . . Revised Appropriation Expenditures 9400 Specific Purpose - General 9438 For Services Provided by the Department of Fleet and $33,000 $33,000 Facilities Management 9458 For Services Provided by the Office of Emergency 33,000 Management and Communication 9481 For Services Provided by the Department of Streets and 35,000 35,000 35,000 22,665 Sanitation 9400 Specific Purpose - General - Total $68,000 $68,000 $68,000 $22,665 'Appropriation Total* $32,740,561 $18,759,052 $18,759,052 $17,931. 23i
I Department Total __. [ $65,991,941 $51,028,640. : $51,028,640 $45,179.442"!
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate
3256 - Labor 4260 - Concrete Cement Mixer Cement Mixer 9539 9539 8255 8323 Dispatcher - Concrete General Foreman of Laborers Curb and Gutter 7635 Foreman of Hoisting Engineers 7633 Hoisting Engineer __53_3___Hoisting Engineer 7183 7183 7633 Hoisting Engineer 7184 Pool Motor Truck Driver Motor Truck Driver Motor Truck Driver 4435 4435 4437 Foreman of Cement Fjnjshers 4437_ Foreman of Cement l___shers 4435 Cement Finisher Cement Finisher Cement Finisher 537 00H 37,440H_ 37 00H 1_ 41.39H 1 50.10H 46 10H 44 80H 4.160H 33.85H 33.85H 10.400H 44.35H 10,400_H_ 42 35H|910| _,08p_H_ 8.320H $36 20H 36.20H 36 20H 40.59H 49.1 OH 45.10H_
43 80H 33.85__ 33.85H 44.35H 44 35H 42 35H 42.35H 43.85H Subsection Position Total
4261 - Asphalt 8248 Asphalt Foreman Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 346 0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued 3256 - Labor - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 4264 - Street and Alley Repair Unit 9464 Asphalt Helper 9464 Asphalt Laborer 9462 _ Asphalt Smoother 8322 Dispatcher - Asphalt 8257 District Asphalt Supervisor 8248 Asphalt Fo_eman_ 8248 Asphalt Foreman 12.480H 9|1010||1010|4.160H 10
S36.20H 12.480H 36.20H 36.27H 36.20H 4.160H 10 6,480 93M 37.10H 37.10H S36.20H 36 20H 36.27H 36 20H 6.480.93M 37.1 OH 37.10H
7633 7183 8243 General Foreman of Laborers JHoisting Engineer 7183 0417 Motor Truck Driver Motor Truck Driver District Clerk Schedule Salary Adjustments
4,160H_ 10 40.59H 45.1 OH 10 3 33.85H 4.160H 33 85H 38,460 2,772 Subsection Position Total 4265 - Street and Alley Resurfacing Unit 8322 8248 8248 7633 7183 9464 Asphalt Helper Dispatcher - Asphalt_ Asphalt Foreman Asphalt Foreman Hoisting Engineer Motor Truck Driver Subsection Position Total J9.920H 2 12.480H
12.480H 16.640H _$36.20H 36.20H 37.10H 37 10H 43.80H 33 85H $3,916,432
8J322 8257 8248 _3243_ 7633 4266 - Street Resurfacing and Repair Unit 9464 Asphalt Laborer Dispatcher - Asphalt District Asphalt Supervisor Asphalt Foreman General Foreman of Laborers Hoisting Engineer 7184 Pool Motor Truck Driver 7183 Motor Truck Driver 0427 District Clerk - Asphalt 0427 District Clerk - Asphalt 34 10 1 23 _!_ 6 1 $37.00H 37 00H 6,619 60M 37.90H 41 39H 44.80H 33.85H 33.85H 41,112 39,228 Schedule Salary Adjustments Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 347
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued
[ Mayor's 2014 2013 2013 J j Recommendations Revised Appropriation j I Position No Rate . No Rate No Ratei - Bridge Operations 7235 Supervising Bridge Operator |99|$46,284 2 $46,284 7235 _ Supervising Bridge Operator|99| 77,952 1 77,952 7230 Bridge Operator|99|42,192 2 42,192 7230 Bridge Operator |99|44_84 6 _ 44,184 7230 Bridge Operator _3 48,528 3 48,528 7230 Bridge Operator|99|50,784 2 _ 50,784 7230 Bridge Operator _6 53,796 6 53,796 7230 Bridge Operator|99|56,316|99|56,316 7230 Bridge Operator 12 58,980 12 58,980 7230 Bndge Operator|99|64,728|99|64,728 7230 Bridge Operator|99|67,824 3 67,824 7230 Bridge Operator 10 71,040 10 71,040 7001 Superintendent of Operations 1_ 106,884 J 106,884 Schedule Salary Adjustments 35,421 35,421 Section Position Total 55 $3,273,321 55 $3,273,321 - Temporary Help 9539 Cement Mixer 537.90H 537.1 OH $37. *0H 9539 Cement Mixer 37.27H 36 47H 36.47H 9539 Cement Mixer 37 15H 36 35H 36.35H 9539 Cement Mixer 3_7_07H 36 27H 36.27H 9539 Cement Mixer 37.00H 36.20H 36 20H 9534 Laborer 37.00H 36.20H 3J3.20H 9464 Asphalt Laborer _ _ _ 37_90H 37.10H 37 10H 9464 Asphalt Laborer 37 27H 36 47H 36 47H 9464 Asphalt Laborer 37 07H 36 27H 36.27H 9464 Asphalt Laborer __J3__H 3620H 36 20H 9463 Asphalt Tamper 37.07H 36.27H 36 27H 9462 Asphalt Smoother 37.07H 36 27H 36.27H 9461 Asphalt Raker _ 37.27H 36.47H 36 47H 9402 Laborer on Repairs _ 37.27H 36.47H 36 47H 9402 Laborer on Repairs 37 00H 36 20H 36 20H 8323 Dispatcher - Concrete . 37.00H 36 20H 36 20H 8322 Dispatcher - Asphalt 37.00H 36 20H 36.20H 8320 Materials Dispatcher _ 37.00H 36.20H 36.20H 8283 First Assistant Superintendent Sign 59,796 Division 8263 Sign Hanger 18.13H 18 13H 18 13H 8259 Assistant Superintendent of Pavement 49,860 49,860 49,860 Repairs 8258 District Concrete Supervisor 44 85H 44 85H 44.85H 8257_ J>stnc_Asphalt Supervisor 6.619.60M 8257 District Asphalt Supervisor 6.619 60M 8256 Superintendent of Pavement Repairs 60,612 60,612 60.612 8248 Asphalt Foreman 37 90H 371 OH 37 10H 8243 _ General Foreman of Laborers _ 41 39H _ 40 59H 40 59H 7946 Senior City Forester 59,268 59,268 59,268
Mayor's Budget Recommendations for Year 2014 Page 348
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued 3259 - Temporary Help - Continued ! Mayor's 2014 2013 2013 j Recommendations Revised Appropriation j I Position No Rate No Rate No Rate! 7636 General Foreman of Hoisting Engineers 8.814M 8.640.67M 8.640.67M 7635 Foreman of Hoisting Engineers 50.10H 49.10H 49.10H 7633 Hoisting Engineer 46.10H 45.1 OH 45 10H 7633 Hoisting Engineer 41.25H 41.25H 41.25H 7482 Parking Enforcement Aide 35,328 7187 General Foreman of Motor Truck Drivers 37.57H 37.57H 37.57H 7185 Foreman of Motor Truck Drivers 35.71 H 35.71H 35.71 H 7184 Pool Motor Truck Driver 30.47H 30.47H 30.47H 7183 Motor Truck Driver 33.85H 33.85H 33.85H 7103 Equipment Coordinator 41,364 41,364 41,364 6327 Watchman 20 72H 20.31H 20.31 H 6316 Foreman of Laborers 37.90H 37.1 OH 37.10H 6308 Storekeeper 31,116 30,504 30,504 6144 Engineering Technician V 54,888 54,888 54,888 5630 Coordinating Engineer I 83,100 83,100 83,100 5616 Supervising Engineer 76,116 76,116 76,116 5615 Civil Engineer V 79,212 79,212 Z?.?._?. 5614 Civil Engineer IV 72,156 72,156 72,156 5612 Civil Engineer l_ 59,268 59,268 59.268 5424 Supervising Architect _ J5_00 5045 General Foreman of Electrical Mechanics 8,493_3J_M 5035 Electrical Mechanic 43.00H 42.00H 42 00H 4836 Foreman of Bridge and Structural 44.07H Ironworkers^ 4834 Bridge and Structural Iron Worker 42 07H 40 75H 40 75H 4805 Architectural Iron Worker 42 90H 40 80H 40.80H 4776 Foreman of Steamfittors 49.00H 48 05H 48 05H 4756 Foreman of Plumbers 48.05H £7_00H 47_00H 4656 __Sign Painter 35.29H 34 60H 34.60H 4630 General Foreman of Painters 8,829 60M 4437 Foreman of Cement Finishers 44 85H 44.85H 44 85H 4437 Foreman of Cement Finishers 44 35H 44.35H 44.35H 4435 Cement Finisher 43 85H 43.85H 43 85H 4435 Cement Finisher _ 42.35H 42 35H f2:35H. 4434 Cement Finisher Apprentice 29.65H 29 65H 29.65H 4401 Bricklayer 41.58H 40.68H 40.68H 4301 Carpenter 42.52H 41.52H 41.52H 3950 Director of Administrative Services 73,020 73.020 73,020 3947_ AdministraUve_Supervisor 45,240 45,240 45.240 1912 _ _Project Coordinator 81,864 81,864 8/1,864 1912 Project Coordinator _ __ 57,744 57,744 57,744 1805_ Stockhandjer _____ 27,048 26,520 26,520 1576 Chief Voucher Expediter 49,860 49,860 49,860 1441 Coordinating Planner 85,000 1189 Computer_Applications Analyst II 65,424 65,424 65,424 1184 Computer Support Specialist _ 45,372 45,372 4_3.7.2 0832 Personal Computer Operator II 34,380 34,380 34,380 0826 Principal Typist _ _ 31,308 31,308 31.308 0809 Executive Secretary I _ 34,248 34_248 34'24§_ 0805 Secretary 37,704 37,704 37,704
Mayor's Budget Recommendations for Year 2014 Page 349 0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued 3259 - Temporary Help - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 I Appropriation j Ratel 0665 Senior Data Entry Operator 0664 Data Entry Operator _ 0j314 Manager of IS Security and Operations 0431 Clerk IV 0430 Clerk I 0380_ 0345 0417 District Clerk Director of Administration I Contracts Coordinator 0303 Administrative Assistant I 0190 0123 0302 Administrative Assistant II Accounting Technician I Fiscal Administrator 34,380 31,308 22,572 37,704 31,308 39,228 54,888 64,752 45,372 37,704 41,364 34,380 _31_308 22,572 _37,7P4 31,308 38,460 54,888 64,752 45,372 37,704 41,364 73,020 34,380 31,308 22,572 37,704 31,308 38,460 54,888 64,752 45,372 37,704 41,364 73,020 Section Position Total 3280 - Reimbursable Personnel 9539 Cement Mixer 9464 Asphalt Laborer 8248 Asphalt Foreman 7633 Hoisting Engineer 7633 Hoisting Engineer _7184 4437 7184 Pool Motor Truck Driver 7184 Pool Motor Truck Driver Pool Motor Truck Driver Foreman of Cement Finishers 57 40 6_ 9 31.200H 75 1 _ 12
S37.00H 37.00H_ 37.90H 46.10H 44 80H 33 85H 33.85H 30.47H 44.35H 4435 Cement Finisher Section Position Total 3355 - Project Oversight 9679 Deputy Commissioner 8256 Superintendent of Pavement Repairs J__L84 _ General Superintendent Senior Data Entry Operator Staff Assistant 7185 Foreman of Motor Truck Drivers 0665 0308 0308 Staff Assistant $124,080 93,024 119,256
48,048 68,58__ 58,812 $120,228 59,796 125,100 35.71 H 48.048 68,580 61,620 $120,228 59,796 125,100 35.71H 48,048 68,580 61,620 Schedule Salary Adjustments Section Position Total
134 $16,240,515 Turnover 134 $15,768,155
Department Position Total 672 $57,923,279 430 $43,328,801 430 $43,328,801 Turnover (1,448,667) (1,448,667) (1,448,667) Department Position Net Total 672 $56,474,612 430 $41,880,134 430 $41,880,134
Mayor's Budget Recommendations for Year 2014 Page 350 0300 - Vehicle Tax Fund 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 2012 Appropriation Expenditures 0000 Personnel Services 0011 Contract Wage Increment - Salary 0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families 0042 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 For the Cost of Claims and Administration or Premiums for Term Life Insurance 0049 Claims and Costs of Administration Pursuant to the Workers 7,500,000 Compensation Act Claims Under Unemployment Insurance Act 410,000 Costs of Claims and Administration for Hospital and Medical 3,237,788 Care to Eligible Annuitants and Their Eligible Dependents 567,467 0056 20,000 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees $26,381,977 0070 Tuition Reimbursement and Educational Programs 0000 Personnel Services - Total* 7,500,000 362,246 3,819,110 532,818 20,000 $25,460,219 7,500,000 362,246 3,819,110 532,818 20,000 $25,460,219 8,908,172 263,865 3,761,151 438,424
$25,764,150
0100 Contractual Services 0121 Investigation Costs, to Be Expended at the Direction of the _ _ Chairman of the Committee on Finance 0138 For Professional Services for Information Technology Maintenance 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0142 Accounting and Auditing 0196 Data Circuits $110,000 789,863 4,017,767 150,000 145,849 5110,000 789,863 4,017,767 150,000 145,849 0100 Contractual Services - Total*
0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 0989 For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding Duplicate Payments and Payments Made in Error
0991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants 0900 Specific Purposes - Financial - Total 9000 Specific Purpose - General _027_ For the City Contribj_ion_to Social Security Tax_ 9076 City's Contribution to Medicare Tax 9000 Specific Purpose - General - Total _ _S24,162 1,024,803 $1,048,965 _ 524,162 1,024,803 $1,048,965
Mayor's Budget Recommendations for Year 2014 Page 351
0300 - Vehicle Tax Fund 099 - Finance General - Continued
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised ¦ Appropriation Expenditures 9600 Reimbursements 9610 To Reimburse Corporate Fund for Provision for Pension $6,944,747 $7,276,991 $7,276,991 $5,307,985 9633 To Reimburse Corporate Fund for Expenses for Municipal 13,466,000 14,713,500 14,713,500 15,087,000 Services 9600 Reimbursements - Total $20,410,747 $21,990,491 $21,990,491 $20,394,985 Appropriation Total* . $53,868,758 $56,472,062 $56,472,062 $51,515,5261
I Fund Total __ 1 $178,765,000 $169,729,000 $169,729,000 $15.1,389.942!
iFund Position Total 1,054 $86,155,445 818 $72,731,148 818 $72,731,1481 Turnover (2,542,289) (2,542,289) (2,542,289) iFund Position Net Total 1,054 $83,613,156 818 $70,188,859 818 $70,188,859
Mayor's Budget Recommendations for Year 2014 Page 352 0310 - Motor Fuel Tax Fund 001 - OFFICE OF THE MAYOR
(001/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll 0000 Personnel Services - Total* i Appropriation Total*
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate
9898 9639 3010 - Administrative Deputy Chief of Staff Assistant to Mayor $154,992 105,006 Section Position Total Position Total
Mayor's Budget Recommendations for Year 2014 Page 353 0310 - Motor Fuel Tax Fund 005 - OFFICE OF BUDGET AND MANAGEMENT
(005/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0000 Personnel Services - Total* ! Appropriation Total*
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 , Appropriation. No ¦ Rate'!
3065 - Capital / Motor Fuel Tax Administration 9656 Deputy Budget Director 1119 Supervising Budget Analyst 1105 Senior Budget Analyst
$115,740 86,736 80,256 Section Position Total ' Position Total
Mayor's Budget Recommendations for Year 2014 Page 354
0310 - Motor Fuel Tax Fund 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT 1005 - DEPARTMENT OF GENERAL SERVICES / 2131 - BUREAU OF ASSET MANAGEMENT
2131 - BUREAU OF ASSET MANAGEMENT (038/1005/2131)
| Mayor's 2014 2013 2013 2012 I Appropriations Recommendation Revised . Appropriation Expenditures ' 0300 Commodities and Materials 0315 Motor Vehicle Diesel Fuel $1,900,000 _ 0320 Gasoline 100,000 0331 Electricity 14,958,192 12,135,000 12,135,000 12,085,000 0300 Commodities and Materials - Total* $16,958,192 $12,135,000 $12,135,000 $12,085,000 i Appropriation Total* $16,958,192 $12,135,000 $12,135,000 $12,085,000
Mayor's Budget Recommendations for Year 2014 Page 355 0310 - Motor Fuel Tax Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - FLEET OPERATIONS
2140 - FLEET OPERATIONS (038/1005/2140) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 . Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime 0000 Personnel Services - Total*
0100 Contractual Services 0157 Rental of Equipment and Services 0100 Contractual Services - Total*
0300 Commodities and Materials 0360 Repair Parts and Material 0300 Commodities and Materials - Total* Appropriation Total*
Department Total $25,745,410 $12,135,000 $12,135,000 $12,085,000
Mayor's Budget Recommendations for Year 2014 Page 356 0310 - Motor Fuel Tax Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - Fleet Operations POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate, 2013 Revised 2013 Appropriation No Rate i 3219 - Fleet Maintenance Operations 7638 Hoisting Engineer - Mechanic 7183 Motor Truck Driver 7164 Garage Attendant 7136 Servicewriter
6679 6674 7124 Equipment Dispatcher Foreman of Machinists - Automotive Machinist 6673 Machinist - Automotive 6605 Blacksmith 6326 Laborer 5034 Electrical Mechanic - Automotive Schedule Salary Adjustments Section Position Total Position Total Turnover Position Net Total
Department Position Total 40 $3,350,530 Turnover (153,768) Department Position Net Total 40 $3,196,762
Mayor's Budget Recommendations for Year 2014 Page 357 0310 - Motor Fuel Tax Fund 081 - DEPARTMENT OF STREETS AND SANITATION 1030 ¦ BUREAU OF STREET OPERATIONS / 2047 - SNOW AND ICE REMOVAL
(081/1030/2047) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures.
0000 Personnel Services 0005 Salaries and Wages -_on Payroll _012 Contract Wage Increment - Prevailing Rate 0020 Overtime S1.252.179 37,565 2,000,000 0000 Personnel Services - Total*
0100 Contractual Services For Professional and Technical Services and Other Third Party Benefit Agreements 0157 Rental of Equipment and Services 0162 Repair/Maintenance of Equipment 0188 Vehicle Tracking Service 0100 Contractual Services - Total*
0300 Commodities and Materials 0340 Material and Supplies 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* 9400 Specific Purpose - General 9438 9481 For Services Provided by the Department of Fleet and Facilities Management For Services Provided by the Department of Streets and Sanitation $3,560,000 3,100,000 9400 Specific Purpose - General - Total $16,998,294 $20,368,550 $20,368,550 $20,350,500
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3372 - Street Maintenance 7184 Pool Motor Truck Driver Section Position Total
Position Total
Mayor's Budget Recommendations for Year 2014 Page 358 0310 - Motor Fuel Tax Fund 084 - CHICAGO DEPARTMENT OF TRANSPORTATION 2150 - DIVISION OF ELECTRICAL OPERATIONS
(084/1150/2150) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0200 Travel 0229 Transportation and Expense Allowance 0200 Travel - Total* 0300 Commodities and Materials
0340 0360 0319 Clothing Material and Supplies Repair Parts and Material 0365 Electrical Supplies 0300 Commodities and Materials - Total* 9400 Specific Purpose - General 9438 For Services Provided by the Department of Fleet and Facilities Management 9400 Specific Purpose - General - Total ¦ Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 359 0310 - Motor Fuel Tax Fund - Chicago Department of Transportation - Continued 2155 - DIVISION OF IN-HOUSE CONSTRUCTION
(084/1155/2155)
i Mayor's 2014 2013 2013 2012 I 1 Appropriations Recommendation Revised Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $518,161 0012 Contract Wage Increment - Prevailing Rate 8,373 0000 Personnel Services - Total* $526,534 [Appropriation Total* . $526,534
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 I Appropriation ! Rate: 3256 - Labor 4266 - Street Resurfacing and Repair Unit
9462 8248 9464 Asphalt Laborer AsphaJ^Smoother Asphalt Foreman 7183 Motor Truck Driver Subsection Position Total Section Position Total Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 360 0310 - Motor Fuel Tax Fund - Chicago Department of Transportation - Continued 2156 - BRIDGES AND PAVEMENT MAINTENANCE
(084/1155/2156) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0000 Personnel Services - Total* 0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0157 Rental of Equipment and Services $1,075,000 $4,116,822 $4,116,822
0300 Commodities and Materials 4,630,442 4,630,442 $4,630,442 $4,630,442 $4,630,442
9400 Specific Purpose - General 9438 For Services Provided by the Department of Fleet and Facilities Managemejnt 9484 For Services Provided by the Chicago Department of Transportation 9400 Specific Purpose - General - Total $9,205,697 $17,047,576 $17,047,576 $17,047,576
Department Total $11,939,105 $20,596,450 $20,596,450 $20,596,450
Mayor's Budget Recommendations for Year 2014 Page 361
0310 - Motor Fuel Tax Fund 084 - Chicago Department of Transportation 2156 - Bridges and Pavement Maintenance - Continued POSITIONS AND SALARIES
Positions and Salaries
I Mayor's 2014 2013 2013 j Recommendations Revised Appropriation I Position No Rate No Rate No Rate
3210 - Bridge Maintenance 9534 Laborer 1 S25.90H 5040 Foreman of Electrical Mechanics 3 46.00H 5035 Electrical Mechanic 13 43.00H 4836 Foreman of Bridge and Structural 4 44.07H Ironworkers 4834 Bridge and Structural Iron Worker 11 42 07H 4805 Architectural Iron Worker 3 42.90H 4804 Foreman of Architectural Iron Workers 2 46.40H 4636 Foreman of Painters 2.080H 45.84H 4636 Foreman of Painters 1 45.84H 4634 Painter 43.30H 4634 Painter 1 40.75H Section Position Total 39 $3,569,030
: Position Total 39 $3,569,030 Turnover (121,676) Position Net Total 39 $3,447,354
Department Position Total 46 $4,103,216 Turnover (137,701) Department Position Net Total 46 $3,965,515
Mayor's Budget Recommendations for Year 2014 Page 362 0310 - Motor Fuel Tax Fund 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures ¦
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0100 Contractual Services - Total* 0900 Specific Purposes - Financial 0902 Interest on First Lien Bonds 0912 For Payment of Bonds 0951 Debt Service Reserve $9,454,000 6,165,000 0900 Specific Purposes - Financial - Total
9100 Specific Purpose - as Specified 9189 For Payment of the Annual Contribution to the Chicago Transit Authority (CTA) 9100 Specific Purpose - as Specified - Total $25,226,461 $18,619,000 $18,619,000 $18,618,0001
$80,452,000 $71,719,000 $71,719,000 $71,649,950
!Fund Position Total (291,469) I Fund Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 363
0314 - Sewer Fund 003 - OFFICE OF INSPECTOR GENERAL
(003/1005/2005)
Mayor's 2014 2013 2013 ¦ 2012 Appropriations ; Recommendation Revised Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $619,361 $639,689 ___,§89 $500,935 0015 Schedule Salary Adjustments _ 1,452 828 828 0020 Overtime 4,858 0000 Personnel Services - Total* $625,671 $640,517 $640,517 $500,935
0100 Contractual Services . 0130 Postage $519 $519 $519 5429 0138 For Professional Services for Information Technology 5,000 5,000 5,000 4,700 Maintenance 0140 For Professional and Technical Services and Other Third 42,080 34,048 34,048 32,004 Party Benefit Agreements 0149 For Software Maintenance and Licensing 3J25 325 3_25 3_04_ For the Rental and Maintenance of Data Processing, Office 12,954 15,364 15,364 14,358 Automation and Data Communications Hardw_are_ Rental of Property 1,300 _300 1,300 _3J_ 0157 Rental of Equipment and Services 17,292 19,034 19,034 19,496 0159 Lease Purchase Agreements for Equipment and Machinery _ 3,030 5,062 5,062 4_7_50_ 0162 Repair/Maintenance of Equipment 2,284 _ 2,284 2,284 737 0166 Dues, Subscriptions and Memberships 1_574 1_574 1,574 !4_5_ 0169 Technical Meeting Costs 11,530 6,684 6,684 3,736 0181 Mobile Communication Services 6,9_48 8,796 8,796 11,536 0189 Telephone - Non-Centrex Billings 19,856 9,856 9,856 9,756 0100 Contractual Services-Total* $124,692 $109,846 $109,846 $104,541 0200 Travel 0245 Reimbursement to Travelers S558 5558 5558 S524_ 0270 Local Transportation 1,615 1,615 1,615 1,516 0200 Travel - Total* $2,173 $2,173 $2,173 $2,040 0300 Commodities and Materials 0320 Gasoline 51,430 $1.430 $1.430 0340 Material and Supplies 3,050 _P_0__ 3,050 2,092 0348 Books and Related Material 1,082 1,082 1,082 619 0350 Stationery and Office Supplies 12,509 12,509 12,509 7,347 0300 Commodities and Materials-Total* $18,071 $18,071 $18,071 $10,058 0700 Contingencies 6,392 6,392 6,392 6,392 Appropriation Total* $776,999 $776,999 $776,999 $623,966
Mayor's Budget Recommendations for Year 2014 Page 364 0314 - Sewer Fund 003 - Office of Inspector General - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations^ No Rate 2013 Revised 2013 | Appropriation [ Rate!
3015-Legal 9659 Deputy Inspector General 1262 Assistant Inspector General Section Position Total 3020 - Investigations 1260 Chief Investigator - IG 1260 Chief Investigator _IG 1222 Investigator III - IG 0307 Administrative Assistant II - Excluded Schedule Salary Adjustments $105,828 91,260 76,116 34,248 828 Section Position Total 3027 - Audit and Program Review 1430 Policy Analyst 1127 Chief Performance Analyst 1125 Performance Analyst 0153 Chief Auditor-IG Schedule Salary Adjustments
91,260 59,436
1,452 Section Position Total
Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 365
0314 - Sewer Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2011 - CITY COMPTROLLER
(027/1005/2011)
Mayor's 2014 2013 2013 2012 | Appropriations ; Recommendation Revised Appropriation Expenditures ! 0100 Contractual Services 0140 For Professional and Technical Services and Other Third 15,675 15,675 15,675 11,049 Party Benefit Agreements 0100 Contractual Services - Total* $15,675 $15,675 $15,675 $11,049 i Appropriation Total* $15,675 $15,675 $15,675 $11,049;
Mayor's Budget Recommendations for Year 2014 Page 366
0314 - Sewer Fund 027 - Department of Finance - Continued 1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(027/1005/2015)
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation Expenditures ¦
0100 Contractual Services 0154 For the Rental and Maintenance of Data Processing, Office 50,000 50,000 50,000 49,126 Automation and Data Communications Hardware 0100 Contractual Services - Total* $50,000 $50,000 $50,000 $49,126 I Appropriation Total* ¦ ¦ ¦ $50,000 $50,000 $50,000 $49,126!
I Department Total $65.675 $65,675 $65,675 $60,1751
Mayor's Budget Recommendations for Year 2014 Page 367 0314 - Sewer Fund DEPARTMENT OF LAW
(031/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0020 Overtime 0039 For the Employment of Students as Trainees 0000 Personnel Services - Total* 0100 Contractual Services 0138 0130 Postage For Professional Services for Information Technology Maintenance $1,220 9,808 For Professional and Technical Services and Other Third Party Benefit Agreements 0141 Appraisals 0143 Court Reporting 0145 LegaJJExpenses For Software Maintenance and Licensing Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services 0154 For the Rental and Maintenance of Data Processing, Office Autori_i_ti_o_ a_nd Data Communications Hardware 015_7 Rental of Equipment and Services 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Teclinjcal Meeting Costs 0178 Freight and ExpresjSjGharges 0181 Mobile Communication Services 0190 Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair of EquipmentA/oicemail 320 25,524 5,280 341 350 4,480 308__ 120 5,187 1,400 523 756 3,976 788 320 _22_797 4,115 345 265 3,696 329 128 9,503 1,372 502 J,512_ _4,284 924 24,155 6,772 596
5,435 432 192 9,856 1,776 165 6,988 1,921 0100 Contractual Services - Total*
0245 0270 0200 Travel Reimbursement to Travelers Local Transportation _52_0_22_ 1,173 0200 Travel - Total* 0300 Commodities and Materials J?48... BoP__s-_3.rld RelatedMaterial _ 0350 Stationery and Office Supplies $754 4,226 $754 4,226 $1.°48_ 5,108 0300 Commodities and Materials - Total*
9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and Facilities Management 9400 Specific Purpose - General - Total Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 368
0314 - Sewer Fund - Department of Law - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 ' Recommendations Revised Appropriation Position No Rate No . Rate No Rate!
3019-Torts 4003 - Sewer Torts 1652 Chief Assistant Corporation Counsel|99|$124,572 1643 Assistant Corporation Counsel|99|92,676 |99|92.676|99|92,676 1643 Assistant Corporation Counsel |99|66,960|99|66,960|99| 66,960 1643 Assistant Corporation Counsel|99|57,192|99|57,192 1641 Assistant Corporation Counsel Supervisor 1 116,460 1 116,460 1 116,460 - Senior 1641 Assistant Corporation Counsel Supervisor 1 84,864 1 84,864 1 84,864 - Senior Subsection Position Total|99|$485,532|99|$418,152|99|$418,152 Section Position Total|99|$485,532|99|$418,152 5 $418,152
3349 - Collections, Ownership and Administrative Litigation 1643 Assistant Corporation Counsel|99|$65,196|99|$61,980|99|$61,980 Section Position Total|99|$65,196|99|$61,980 1 $61,980
3444 - Finance and Economic Development 1652 Chief Assistant Corporation Counsel|99|$124,572|99|3124,572|99|$124,572 Section Position Total|99|$124,572|99|$124,572 1 $124,572 Position Total|99|$675,300|99|$604,704|99|$604,704 Turnover (22,093) (22,093) (22,093) ! Position Net Total|99|$653,207|99|$582,611|99|$582,611
Mayor's Budget Recommendations for Year 2014 Page 369
0314 - Sewer Fund 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT 1005 - DEPARTMENT OF GENERAL SERVICES / 2131 - BUREAU OF ASSET MANAGEMENT
2131 - BUREAU OF ASSET MANAGEMENT (038/1005/2131)
Mayor's 2014 2013 2013 2012 j Appropriations Recommendation Revised Appropriation Expenditures ;
0100 Contractual Services 0140 For Professional and Technical Services and Other Third $90,000 $91,601 $91,601 $2,020 Party Benefit Agreements 0155 Rental of Property 390,420 390,420 390,420 431,221 0100 Contractual Services-Total* $480,420 $482,021 $482,021 $433,241 0315 Motor Vehicle Diesel Fuel 0320 Gasoline 0300 Commodities and Materials $1,259,602 $1,245,000 $1,245,0_ $1,244,908 _86,3J0 180,000 180,000 179,928 0322 Natural Gas_ 48,633 49,547 49,547 37,921 0331 Electricity 63,107 91,800 91,800 95,368 0300 Commodities and Materials - Total* $1,557,652 $1,566,347 $1,566,347 $1,558,125 I Appropriation Total* $2,038,072 $2,048,368 $2,048,368 $1,991,366!
Mayor's Budget Recommendations for Year 2014 Page 370 0314 - Sewer Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - FLEET OPERATIONS
2140 - FLEET OPERATIONS (038/1005/2140) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures.
0005 0012
0000 Personnel Services Salaries and Wages - on Payroll Contract Wage Increment - Prevailing Rate 0020 Overtime 0000 Personnel Services - Total*
0100 Contractual Services For Professional and Technical Services and Other Third Party Benefit Agreement;? 0162 Repair/Maintenance of Equipment 0176 Maintenance and Operation - City Owned Vehicles 0100 Contractual Services - Total*
0300 Commodities and Materials 0360 Repair Parts and Material 0300 Commodities and Materials - Total* Appropriation Total*
! Department Total $5,815,401 $5,767,888 $5,767,888 $4,946,707
Mayor's Budget Recommendations for Year 2014 Page 371 0314 - Sewer Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - Fleet Operations POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 j Appropriation I No Rate!
7638 7635 3223 - Fleet Operations - Sewer Hoisting Engineer - Mechanic Foreman of Hoisting Engineers 6679 Foreman of Machinists - Automotive 14_ 2 1 6674 Machinist 6673 Machinist - Automotive 6605 Blacksmith Section Position Total
I Position Total Turnover I Position Net Total
Department Position Total 26 $2,553,221 26 $2,511,454 26 $2,511,454 Turnover (110,227) (110,227) (110,227) Department Position Net Total 26 $2,442,994 26 $2,401,227 26 $2,401,227
Mayor's Budget Recommendations for Year 2014 Page 372 0314 - Sewer Fund 067 - DEPARTMENT OF BUILDINGS
(067/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0000 Personnel Services - Total* $1,499,734 5,09_ 1,781 $1,506,611
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0159 Lease Purchase Agreements for Equipment and Machinery 0162 Repair/Maintenance of Equipment 0181 Mobile Communication Services 0100 Contractual Services - Total* 0200 Travel 0229 Transportation and Expense Allowance 10,500 10,500 10,500 11,304 0200 Travel-Total* $10,500 $10,500 $10,500 $11,304 0300 Commodities and Materials 0350 Stationery and Office Supplies 3,008 3,008 3,008 0300 Commodities and Materials - Total* $3,008 $3,008 $3,008 Appropriation Total* $2,229,368 $2,246,325 $2,246,325 $2,046,740.
Mayor's Budget Recommendations for Year 2014 Page 373 0314 - Sewer Fund 067 - Department of Buildings - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate
3015 - Plan Review 2231 Plumbing Inspector Section Position Total
3030 - Engineering Services 9679 Deputy Commissioner 6143 Engineering Technician IV 5675_ 5614 5613 Civil Engineer III 0311 Projects Administrator 0311 Projects Administrator 0308 Staff Assistant 0303 Administrative Assistant I 0303 Administrative Assistant I 0302 Administrative Assistant II 0302 Administrative Assistant II Schedule Salary Adjustments $120,444
113,208 99,648 91,224 92,064 90,252 64,548 69,648 66,492 63,456 52,740 1,781 $120,444
113,208 99,648 91,224 92,064 90,252 64,548 69,648 66,492 63.456 52,740 1,781 Section Position Total
3035 - Plumbing Inspection 2231 Plumbing Inspector Section Position Total
! Position Total Turnover ! Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 374 0314 - Sewer Fund 088 - DEPARTMENT OF WATER MANAGEMENT 2015 - BUREAU OF ENGINEERING SERVICES
(088/1015/2015) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments Overtime 0020 0000 Personnel Services - Total* $3,609,972 15,946 5,835 1,500 $3,633,253
0100 Contractual Services
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services 0162 Repair/Maintenance of Equipment 0169 Technical Meeting Costs 0100 Contractual Services - Total*
0229 0245 0270 Local Transportation 0200 Travel Transportation and Expense Allowance Reimbursement to Travelers $2,600 2,000 250 0200 Travel - Total* 0300 Commodities and Materials Material and Suppjie_ Apparatus and Instruments 0340 0345 0348 Books and Related Material 0350 Stationery and Office Supplies 0360 Repair Parts and Material _$5,000 3.000 1,000 3,500 1,500 _S5,000_ _ 3.000 1,000 3,500 1,500 $3,843 739
5,526 0300 Commodities and Materials - Total*
0400 Equipment 0424 Furniture and Furnishings 0400 Equipment ¦ Total* ' Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 375
0314 - Sewer Fund 088 - Department of Water Management 2015 - Bureau of Engineering Services - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 . 2013 2013 ! Recommendations. Revised Appropriation j Position . : ¦ No Rate No Rate No Rate,
3116 - Inspections Services 4002 - Sewer Inspection Services 8316 Chief Mason Inspector |99|$8,276.67M _ 1_ $8,276.67M 8315 Mason Inspector |99|7.756.67M|99|7.756.67M 5630 Coordinating Engineer I|99|103,740|99|103,740 2147 Supervising House Drain Inspector|99|8,16PM|99|y^OM. 2143 House Drain Inspector 9 7,99PM S3 7,99PM Subsection Position Total 18 $1,733,040 18 $1,733,040 Section Position Total 18 $1,733,040 18 $1,733,040 3121 - Design and Construction Services 4004 - Sewer Design and Construction Services 6144 Engineering Technician V _ $54,672 1_ $91,980 |99| $91,980 6143 Engineering Technician IV|99|79,992 1_ 7A??J|99|ZiL??2 6143 Engineering Technician IV|99| 69,648 |99|66,492|99|_6_,492 5985 General Superintendent of Water 1 115,740 1 112,332 1 112,332 Mariagement 5675 Assistant Chief Engineer of Sewers _J 116,904 |99|113,208 _1 113,208 _5632 Coordinating Engineer II|99| 119,256 |99|119,256 _ 2 119,256 5630 Coordinating Engineer I _2 103,740 5615 Civil Engineer V J 96,768|99| 96,768|99|96,768 5614 Civil Engineer IV |99|99,648|99|_ 99,648 5 99,648 5614 Civil Engineer IV J 72.156|99| 72,156|99| 72,156 5613 Civil Engineer III __3 91,224 3_ 91,224|99| 91,224 5613 Civil Engineer III|99|65.424|99|65,424 |99|65,4_24_ 5612 Civil Engineer II J 83,640|99|59,268|99| 59,268 5611 Managing Engineer - Water Department|99|107,952 1 107,952|99|107,952 J191 Contracts Administrator|99|86,736|99|80,904|99|80.9°4. °.3.1.1 Projects Administrator J 95_308 |99|95,808 J 95,808. 0311 Projects Administrator |99|67,392 _ 1 JL7_392|99| 67,392 03P2 Administrative Assistant II J 63,456 1 63,456 |99|63,456 Schedule Salary Adjustments 4.16P 5,835 5,835 Subsection Position Total 26 $2,398,352 24 $2,189,391 24 $2,189,391 Section Position Total 26 $2,398,352 24 $2,189,391 24 $2,189,391 Position Total 26 $2,398,352 42 $3,922,431 42 $3,922,431 Turnover (306,624) (306,624) (306,624) Position Net Total 26 $2,091,728 42 $3,615,807 42 $3,615,807
Mayor's Budget Recommendations for Year 2014 Page 376 0314 - Sewer Fund 088 - Department of Water Management - Continued 2025 - BUREAU OF OPERATIONS AND DISTRIBUTION
(088/1025/2025) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll _3012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime $41,617,636 569,289 18,111 285,610 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 0140 For Professional and Technical Services and Other Third Party Benefit Agreements _ $2,700 1,884,945 0154 For the Rental and Maintenance of Data Processing, Office Automation and Djata Communications Hardware 0157 Rental of Equipment and Services 0185 Wajste_D_sp_os__l Sjarvices 0190 Telephone - Centrex Billing 23,407 942,412 3,192,918 28,000 22,628 859,945_ 2,912,773 25,400 0100 Contractual Services - Total*
0200 Travel 0229 Transportation and Expense Allowance 0200 Travel - Total*
0300 Commodities and Materials 0340 Material and Supplies 0345 Apparatus and Instruments 0300 Commodities and Materials - Total* 0400 Equipment Tools Less Than or Equal to S100/Unit Tools GreaterJhan $ 100/Unit 0423 Communication Devices $58,642 120,869 0440 Machinery and Equipment 0400 Equipment - Total*
0900 Specific Purposes - Financial 0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel 0900 Specific Purposes - Financial - Total
9400 Specific Purpose - General For Services Provided by the Department of Fleet and Facilities Management For Services Provided by the Office of Emergency Management and Communication For Services Provided by the Department of Streets and Sanitation 9400 Specific Purpose - General - Total $70,125,345 $67,923,583 $67,923,583
Department Total $72,253,423 $71,637,086 $71,637,086 $60,700,044 Mayor's Budget Recommendations for Year 2014 Page 377 0314 - Sewer Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 I Appropriation No Rate I
3249 - Agency Management
4006 - Sewer Agency Management
5848 Superintendent of Construction and Maintenance 0431 Clerk IV 0320 Assistant to the Commissioner $126,564 57,828 89,436 Schedule Salary Adjustments Subsection Position Total Section Position Total
3256 - Equipment Coordination/Warehouse and Stores 4008 - Sewer Eguipment Coordination 9532 StoresJ-aborer 9411 Construction Laborer 8320 Materials Dispatcher 536 20H 36.20H 36.20H $36 20H 36.20H 36 20H Subsection Position Total Section Position Total
3257 - Communications 7101 0665 0664 4010 - Sewer Communications Emergency Crew Dispatcher 0664 0303 Senior Data Entry Operator Data Entry Operator Data Entry Operator Administrative Assistant I Schedule Salary Adjustments $37 00H 45,828 50,280 45,828 76,428 463 $36 20H 34.380 48,048 45,828 76,428 1,821 $36.20H 34,380 48,048 45,_28_ 76,428 1,821 Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 378 0314 - Sewer Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 | Appropriation Rate I 3261 - System Installation and Maintenance
4012 - Sewer System Installation and Maintenance 9584 Construction Laborer Sub-Foreman 9411 Construction Laborer District Superintendent of Water Distribution 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 7124 Equirjment Dispatcher 5985 General Superintendent of Water Management 5042 General Foreman of Electrical Mechanics 5035 Electrical Mechanic 4435 Cement Finisher 4405 Foreman of Bricklayers 4404 Foreman of Sewer Bricklayers 4403 Sewer Bricklayer 4401 Bricklayer 0430 Clerk III 0417 District Clerk 0417 District Clerk 0417 District Clerk 0417 District Clerk 0311 Projects Administrator 0303 Administrative Assistant I 0303 Administrative Assistant I Schedule Salary Adjustments 8.502M
48.05H _47.30H 38.10H 50.10H_ 46.10H 33.85H
112,332 8,493 33M 43.00H 42 35H 45 74H 45.74H_ 41.58H 41.58H
57,444 47,208 41,112 39,228 71,088 66,492 63,456 9,428
79 |1010|
1_ 11 61 8.320M 9.573.72M 47.00H 46.25H 37.30H 49.10H 45.10H 33.85H 34.44H 112,332 8.181.33M 42.00H 42.35H 44.75H 44.75H 40.68H 40.68H 52,740 53,796 44,184 38,460 71,088 63,456
2,051
79 _5j>_ 1 2
_4 2 1 11 61 3 8.320M 9.573.72M 47 00H 46.25H 37 30H 49.1 OH 45 10H 33.85H 34_44H 112,332 .181 33M 42 00H 42.35H 44 75H 44.75H 40 68H 40 68H _52,740 53,796 44,184 38,460 71,088 63,456
2,051 Subsection Position Total Section Position Total 3359 - Evaluations 6145 _Engineering Technician VI 6144 _ Engineering Technician V 6143 Engineering Technician IV J_43 Engineering Technician IV 6142 Engineering Technician III 6142 Engineering Technician III 5981 Coordinator of Public Utilities 5614 Civil Engineer IV 5_1__ Civil Engineer ll_ Schedule Salary Adjustments
$59,976 54,672 83,832 49,788 69,648 41,364 72,156 83,640 9,108
$59,976 87,864 79,992 49,788 _69,648_ 41,364 59,976 72,156 83,640 11,299
$59,976 87,864 79,992 49,788 69,648 4J,364_ 59.976 72,156 83,640 11,299 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 379 0314 - Sewer Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3363 - Systems Installations 6145 Engineering Technician VI 6145 Engineering Technician VI 5613_ 5612 5614 Civil Engineer IV Civil Engineer III Civil Engineer II Schedule Salary Adjustments $96,384 79,992 99.648 91,224 59,268 2,472 Section Position Total
3364 - Inspection Services
4364 - Sewer Inspection Services 8316 Chief Mason Inspector 8315_ Mason Inspector 2147 Supervising House Drain_spectqr_ 2143 House Drain Inspector Subsection Position Total Section Position Total 9584 9411 3365 - Reimbursable Personnel Construction Laborer Sub-Foreman Construction Laborer 8394 Foreman of Water Pipe Construction 7635 Foreman of Hoisting Engineers 7633 Hoisting Engineer 5612 4405 7185_ Foreman of Motor Truck Drivers 5613 Civil Engineer III Civil E_gir__5rM_ Foreman of Bricklayers 4404 Foreman of Sewer Bricklayers 4401 0302 4403 Sewer Bricklayer Bncklaye__ Administrative Assistant II $37_80H_ 37.00H 48.05H 50 10H 46 10H 35 71H 65,424 59,268 45 74H 45 74H 41 58H 4J.58H 37,704 $37 00H 36.20H 47 00H 49.10H _45 10H 35.71 H 65,424 59,268 44.75H 44.75H 40.68H 40 68H 37,704 $37.00H 36 20H 47 00H 49 10H 45 10H J35.71H 65,424 59,268 44 75H 44 75H 40.68H 40 68H 37,704 Section Position Total
Position Total (2,416,769) 565 $43,808,332
Department Position Total 591 $48,623,452 593 $47,974,947 593 $47,974,947 Turnover (2,723,392) (2,723,393) (2,723,393) Department Position Net Total 591 $45,900,060 593 $45,251,554 593 $45,251,554
Mayor's Budget Recommendations for Year 2014 Page 380 0314 - Sewer Fund 099 - FINANCE GENERAL
(099/1005/2005) ' Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 | Expenditures i
0000 Personnel Services 0011 Contract Wage Increment - Salary 0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families 0042 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 0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance
0049 0051 0052 Claims and Costs of Administration Pursuant to the Workers Compensation Act Claims Under Unemployment Insurance Act Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents 0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Planjw_Employee_ 0070 Tuition Reimbursement and Educational Programs 0000 Personnel Services - Total* 4,352,300 210,913 1,693,015 236,199 25,000 $12,380,544
0121 0100 Contractual Services 0138 Investigation Costs, to Be Expended at the Direction of the Chairman of the Committee on Finance For Professional Services for Information Technology Maintenance 5100,000 236,265 For Professional Services for Information Technology Development
0140 For Professional and Technical Services and Other Third Party Benefit Agreements _ 0142 Accounting and Auditing 0196 Data Circuits 0100 Contractual Services - Total*
150.000 91,200 $575,531
0900 Specific Purposes - Financial 0903 Interest on Wastewater Transmission Revenue Bonds 0910 For Redemption of Wastewater Transmission Revenue _ Bo_d_s 0934 Claims for Damages and Liabilities Against the City When Ordered Paid byjhe City_Council_ 0953 Claims Against Sewer Fund 0900 Specific Purposes - Financial - Total $81,984,000 36,760,000 15,000 500,000 $119,259,000 $66,514,000 30,965,000 15,000 500,000 $97,994,000 $55,659,834 29,487,726 10,367 226,598 $85,384,525
9000 Specific Purpose - General 9027 For the City Contribution to Social Security Tax 9076 City's Contribution to Medicare Tax 9097 For Capital Construction 9000 Specific Purpose - General - Total S14.068 596,678 43,629,993 $44,240,739 S14,068 596,678
5610,746
9100 Specific Purpose - as Specified To Provide for Senior Citizens - Rebate of Sewer Services When Senior Occupies Multi-Family Residency or Condominium 9165 For Expenses Related to the Data Center 9100 Specific Purpose - as Specified - Total
Mayor's Budget Recommendations for Year 2014 Page 381
0314 - Sewer Fund 099 - Finance General - Continued
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation Expenditures 9300 Reductions and Transfers of Appropriations 9376 For Transfers to Sewer Rate Stabilization Account 5,000,000 5,000,000 34,690,732 9300 Reductions and Transfers of Appropriations - Total $5,000,000 $5,000,000 $34,690,732 9600 Reimbursements 9610 To Reimburse Corporate Fund for Provision for Pension $5,001,357 $4,885,823 $4,885,823 $4,709,528 9617 To Reimburse Corporate Fund for Expenses for Municipal 29,858,600 25,964,400 25,964,400 25,964,400 Services, Chargeable to Sewer Fund 9600 Reimbursements-Total $34,859,957 $30,850,223 $30,850,223 $30,673,928 9700 Reimbursement Other Than Corporate 9710 To Reimburse Water Fund 7,500,000 7,500,000 7,500,000 7,119,314 9700 Reimbursement Other Than Corporate - Total $7,500,000 $7,500,000 $7,500,000 $7,119,314 I Appropriation Total* ; > $234,974,753 $198,998,525 $198,998,525 $171,273,6381
IFund Total $316,870,000 $280,187,000 $280,187,000 $240,281,510
Fund Position Total 649 $54,040,681 652 $53,314,830 652 $53,314,830 Turnover (2,938,305) (2,937,406) (2,937,406) Fund Position Net Total 649 $51,102,376 652 $50,377,424 652 $50,377,424
Mayor's Budget Recommendations for Year 2014 Page 382 0342 - Library Fund-Buildings and Sites 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT 1005 - DEPARTMENT OF GENERAL SERVICES / 2126 - BUREAU OF FACILITY MANAGEMENT
2126 - BUREAU OF FACILITY MANAGEMENT (038/1005/2126) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0100 Contractual Services 0125 Office and Building Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0160 Repair or Maintenance of Property 0162 Repair/Maintenance of Equipment 1,101,934 300,000 290,000 0100 Contractual Services - Total* 0300 Commodities and Materials 0340 Material and Supplies 0300 Commodities and Materials - Total* I Appropriation Total*
2131 - BUREAU OF ASSET MANAGEMENT (038/1005/2131) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0100 Contractual Services 0155 Rental of Property 0100 Contractual Services - Total* Appropriation Total*
Department Total
Mayor's Budget Recommendations for Year 2014 Page 383
0342 - Library Fund-Buildings and Sites 091 - CHICAGO PUBLIC LIBRARY
(091/1005/2005) The Buildings and Sites Fund has been merged into the Library Fund for Maintenance and Operation (0346). Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation Expenditures l 0100 Contractual Services 0162 Repair/Maintenance of Equipment 423,000 423,000 310,503 0100 Contractual Services - Total* $423,000 $423,000 $310,503 ! Appropriation Total* ¦ ¦ '_ $423,000 $423,000 $310,503'
Mayor's Budget Recommendations for Year 2014 Page 384 0342 - Library Fund-Buildings and Sites 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0900 Specific Purposes - Financial 0955 Interest on Daily Tender Notes 0900 Specific Purposes ¦ Financial - Total ' Appropriation Total*
IFund Total
Mayor's Budget Recommendations for Year 2014 Page 385
0346 - Library Fund 006 - DEPARTMENT OF INNOVATION AND TECHNOLOGY
(006/1005/2005)
Mayor's 2014 2013 2013 2012 Appropriations . Recommendation Revised Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $1,176,034 $1,186,606 $1,186,606 0015 Schedule Salary Adjustments 4,661 2,070 2,070 0000 Personnel Services - Total* $1,180,695 $1,188,676 $1,188,676 Appropriation Total* $1,180,695 $1,188,676 $1,188,676
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate - No . Rate No Rate I 3230 - Shared Services 1728 Senior Information Analyst |99|$54,492 0690 Help Desk Technician 2 _ 63,456 1 7612_ _} 76.428 0690 Help Desk Technician |99| 63,456|99|63,456 0689 Senior Help Desk Technician 1 _ _ 83,832 1 79.992|99|7_.992. 0689 Senior Help Desk Technician 1 _ _ 76,428|99| 76,428 76.428 0689 Senior Help Desk Technician|99|72,936 1 _ 72,936|99|72,936 P^P^A^^P^^o^P^j Conso\e Operator_ _ _1_ 73,752 |99|73,752|99|73,752 0642 Help Desk Supervisor - Excluded 1___ 80,916|99| 80'?.!__|99|80,9*6 0638 Programmer/Analyst 2__ 83,640 |99|83,640 0637 Senior Programmer/Analyst - Per 1 99,648 Agreement 0635 Senior Programmer/Analyst|99| 99,648|99|99,648 0634 Data Services Administrator|99|88,812 1 84,780|99|84,780 0628 Programmer/Analyst - Per Agreement|99|83,640 0627 Senior Telecommunications Specialist|99|100,944 1_ 100,944|99|100,944 0626 Telecommunications Specialist|99|76,428|99| 72..__> 1_ 72_?3.§_ 0625 Chief Programmer/Analyst J 110,352|99| 110,352 |99|110,352 Schedule Salary Adjustments 4,661 2,070 2,070 Section Position Total 15 $1,217,393 15 $1,225,374 15 $1,225,374 Position Total 15 $1,217,393 15 $1,225,374 15 $1,225,374 Turnover (36,698) (36,698) (36,698) Position Net Total 15 $1,180,695 15 $1,188,676 15 $1,188,676
Mayor's Budget Recommendations for Year 2014 Page 386 0346 - Library Fund 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT 1005 - DEPARTMENT OF GENERAL SERVICES / 2126 - BUREAU OF FACILITY MANAGEMENT
2126 - BUREAU OF FACILITY MANAGEMENT
(038/1005/2126) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments Overtime 0020 $1,330,675 21,102 2,837 10,000 0091 Uniform Allowance 0000 Personnel Services - Total*
0125 0140
0100 Contractual Services Office and Building Services For Professional and Technical Services and Other Third Party Benefit Agreements 0160 Repair or Maintenance of Property_ 0162 Repair/Maintenance of Equipment 0100 Contractual Services - Total* 0200 Travel 0229 Transportation and Expense Allowance 2,000 2,000 2,932 0200 Travel - Total* $2,000 $2,000 $2,932 0300 Commodities and Materials 0313 Cleaning and Sanitation Supply $220,000 $318,000 S318,000 0340 Material and Supplies 315,000 65,000 65,000 0300 Commodities and Materials - Total* 5535,000 5383,000 $383,000 Appropriation Total* $8,401,509 $5,367,172 $5,367,172 $5,726,885
Mayor's Budget Recommendations for Year 2014 Page 387 0346 - Library Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2126 - Bureau of Facility Management POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 j Appropriation Rate I
3101 - Facilities Management 4102 - Custodial Services 4548 Manager of Buildings Services 4548 Manager of Buildings Services 4285 Window Washer Schedule Salary Adjustments $84,780 77,280 21.43H Subsection Position Total 4105 - Building Engineers 7747 Chief OperatingJEngineer 7743 Operating Engineer - Group A $9,139 87M 43.94H Subsection Position Total
4123 - Security Services 4218 Coordinator of Security Services Schedule Salary Adjustments Subsection Position Total Section Position Total
3102 - Architecture and Construction 4119 - Trades 5040 Foreman of Electrical Mechanics 4303 Foreman of Carpenters 4301 Carpenter S44.80H 44 02H 41.52H Subsection Position Total Section Position Total
Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 388 0346 - Library Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2131 - BUREAU OF ASSET MANAGEMENT
2131 - BUREAU OF ASSET MANAGEMENT (038/1005/2131) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0100 Contractual Services 0155 Rental of Property 0100 Contractual Services - Total*
0300 Commodities and Materials 0322 Natural Gas 0331 Electricity 0300 Commodities and Materials - Total* $3,531,975 ¦ $3,048,4301
$13,372,443 $8,899,147 $8,899,147 $8,775,315
i Department Position Total 16 $1,397,353 16 $1,396,252 16 $1,396,252 Turnover (63,841) (63,841) (63,841) Department Position Net Total 16 $1,333,512 16 $1,332,411 16 $1,332,411
Mayor's Budget Recommendations for Year 2014 Page 389
0346 - Library Fund 091 - CHICAGO PUBLIC LIBRARY
(091/1005/2005) The mission of the Chicago Public Library (CPL) is to welcome and support all people in their enjoyment of reading and pursuit of lifelong learning. The CPL strives to provide equal access to information, ideas and knowledge through books, programs and other resources. The CPL believes in the freedom to read, to learn and to discover. I Mayor's 2014 2013 2013 2012. I Appropriations . Recommendation Revised Appropriation. Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $46,910,899 $46,863,335 $46,863,335 _ $46,130,164 0012 Contract Wage Increment - Prevailing Rate 10,677 5,__8C) 5,780 0015 Schedule Salary Adjustments 250,976 292,719 292,719 0020 Overtime 420,000 100,000 100,000 0000 Personnel Services-Total* $47,592,552 $47,261,834 $47,261,834 $46,130,164 0100 Contractual Services 0123 For Services Provided by Performers and Exhibitors _ $88,011 $88,011 $8,487 S6.710 0130 Postage 5_D76 5,076 84,600 _1?_8_81 0140 For Professional and Technical Services and Other Third 131,484 131,484 1 31,484 1 24,016 Party Benefit Agreements 0149 For Software Maintenance and Licensing _ 432,441 432,441 43__4_41290__3_ 0152 Advertising 64,380 64,380 64,380 5A33!. 0154 For the Rental and Maintenance of Data Processing, Office 209,972 209,972 209,972 144,380 Automation and Data Communications Hardware 0157 Rental of Equipment and Services _ 120,008 120,008 120.008 112.755 0162 Repair/Maintenance of Equipment 423,000 0164_ Bookbinding _ _ _ _ 56,612 56,612 56,612 62,287 P1„ Graphic Design Services £4,540 14,540 14,540 _,_31_ 0166 Dues, Subscriptions and Memberships _ 201,750 201,750 201,750 187,644 0168 Educational Development through Cooperative Education 53,880 53,880 53,880 16,558 Program and Apprenticeship Program 0178 Freight and Express Charges 5,334 5,334 2.044 0181 Mobile Communication Services 13,000 14,000 14,000 15...9.10 0189 Telephone - Nqn-Centrex Billings _ _ _ 23,400 16,700 16,700 _J>$P_°_ 0190 Telephone - Centrex Billing 345,000 340,000_ 340,000 339,100 0191 Telephone - Relocations of Phone Lines 9,100 9,100 9,100 8,883 0196 Data Circuits __ 710,000 710,000 710,000 703,860 0197 Telephone - Maintenance and Repair of 90,980 110,000 110,000 152,000 Equipment/Voicemail 0100 Contractual Services-Total* $2,997,968 $2,583,288 $2,583,288 $2,263,542 0300 Commodities and Materials 0340 Material and Supplies $37,988 S37.988 _ $37,988 $35,255 0350 Stationery and Office Supplies 516,370 516,370_ 516,370 680,278 0361 Building Materials and Supplies 1_312_ 1,312 I.31.2. 0365 Electrical Supplies 1,220 1,220 1,220 4_9_ 0300 Commodities and Materials-Total* $556,890 $556,890 $556,890 $716,022 9400 Specific Purpose - General 9438 For Services Provided by the Department of Fleet and 170,427 162,582 162,582 162,582 Facilities Management 9400 Specific Purpose - General - Total $170,427 $162,582 $162,582 $162,582 Appropriation Total* $51,317,837 $50,564,594 $50,564,594 $49,272,310
Mayor's Budget Recommendations for Year 2014 Page 390
0346 - Library Fund - Chicago Public Library - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation . • Position • • 1 . No Rate No ¦ Rate No . . . Rate
3005 - Administration and Support Services __99_1 Commissioner of Chicago Public Library|99|$167,004|99|5167,004|99|$167,004 9679 Deputy Commissioner|99|118,740|99|118,740|99| 118,740 96_0_ First Deputy Commissioner|99| 148,944 1 148,944 1 148,944 7062 Director of Marketing _ 1 116,904|99|112.332|99|112,332 5755 Graphic Arts Supervisor|99|69,684|99| 66,564|99| 66,564 5743 Graphic ArtisUII|99|63,456 _ 1 60,600 1_ 60,600 5743 Graphic Artist III|99| 60,600|99|57,828 1_ 57,828 1912 Project Coordinator _ J _ 88,812|99|88,812 |99|88,812 1912 Project Coordinator 1 .67_24 1343 Director of Library Personnel|99|108,444 __1_ _ „Q _,4_44 1_ 108,444 1342 Senior Personnel Assistant|99|76,428|99| 76,428|99| 76,428 1342 Senior Personnel Assistant|99| 66,492 2 66,492 2 66,492 1342 Senior Personnel Assistant 1 57,828|99| 63,456 _1 63,456 1342 Senior Personnel Assistant _ 1 4_._2_ ! 54,672 ] 54,672 1304 Supervisor of Personnel Services J 97.416 _ 1 97,41__ 1 97,416 1303 Administrative Services Officer I - 1 60,408 1 60,408 1 60,408 Excluded _ _ 1302 Administrative Services Officer II|99|88,812 |99|88.812|99| 88,812 1302 Administrative Services Officer II 1 7P_.380|99| 67,224|99|67,224 1191 Contracts Administrator |99|79,572|99|76,512 _1 76.512 1*79 Manager of Finance|99|116.472 1 _ 111,996 1 1*1.996 0802 Executive Administrative Assistant II 1 63,516 0705 Director Public Affairs _ . .|99|64.000|99|84.000 1 84.000 0703 Public Relations Rep III|99|76.428|99| 72,936 1 72,936 0702 Public Relations Rep IJ|99|83,832 _ 1 83.832 1 83,832 0701 Public Relations Rep I ¦|99|63,456|99| 60,600 |99| . 60,600 0694 Reprographics Technician III |99|63,456|99|63,456 1 63,456 0694 Reprographics Technician III|99|60,600|99|60.600|99|60.600 0676 Web Developer/Administrator-CPL|99| 89,364|99|89,364 1 89,364 0674 Director of Library Technology 1 _ 126,996|99|126,996|99|126.996 0642 Help Desk Supervisor - Excluded _ 1 80.916 1 77,280 1 77,280 0587 Director of Library, Planning and Building 1 95,832 1 95,832 1 95,832 Programs _ 0574 Librarian III|99|83.640 |99| 83.640 2 83.640 0528 Director of Library Programs and Exhibit |99| 65,424 1 65,424 0527 Library Division Chief _ _ _ J _02.024 |99| 102,024 |99| 102,024 0527 Library Division Chief|99|_ 98.7J 2|99|98.712 1 98,712 0506 Librarian II |99|72,156|99|_ 68,616 1 68,616 0501 Librarian I |99| 69.300|99|69,300 2 69.300 0447 Senior Library Clerk|99|52,740 1 _ 52.740 1 52,740 0447 Senior Library Clerk|99|45.828 1 _ 43.740 1 43.740 0431 Clerk IV _ _|99|60,600|99|63,456 1 63.456 0431 Clerk IV _1 57,828|99|57,828 1_ 5_,828 0431 Clerk IV _ _1 50,280|99|55.212 1 _ 55.212 0426 Operations Support Coordinator 1 63.276 1 63,276
Mayor's Budget Recommendations for Year 2014 Page 391 0346 - Library Fund 091 - Chicago Public Library Positions and Salaries - Continued
3005 - Administration and Support Services - Continued
Position 0320 Assistant to the Commissioner 0320 Assistant to the Commissioner 0318 Assistant to the Commissioner 0313 Assistant Commissioner 0313 Assistant Commissioner 0313 Assistant Commissioner 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 II 0303 Administrative Assistant II 0303 Administrative Assistant II 0303 Administrative Assistant II 0303 Administrative Assistant II 0302 Administrative Assistant II |1010|Mayor's 2014 Recommendations No Rate 77,280
67,224 1_12,788_ JJ1,324_ 102,204 100,692 96,708 84,780
71,796 64,548 55,584 76,428 66,492 60,600
37,704 2013 Revised Rate 77,280 54,492 64,152 111,324 108,444 102,204 100,692 92,988 84,780 59,796 68,580 61,620
76,428 63,456 60,600 45,372 57,828 52,740 2013 Appropriation | No Rate!|1010|77,280 54,492 64,152 111,324 108,444 102,204 100,692 _ 92,988 84,780 59,796 68,580 61,620
76,428 63,45_5 60.600 45,372 57,82_3 52,740 0302 Administrative Assistant II 0190 Accounting Technician II 0_0 Accounting Technician I 0103 Accountant III 0102 Accountant II 0101 Accountant I
69,648 60,600 83,640_ 76,524 69,300 45,372 69.648 57,828 83,640 76,524 69,300 45,372 69,64__ 57,828 83,640 76,524 69,300 0101 Accountant I Schedule Salary Adjustments Section Position Total 3010 - References and Circulation Services 1912 Project Coordinator 0902 Audio Equipment Technician
$67,224 34,380
$6^3,51_3 34,380 0901 Audio-Visual Specialist 0901 Audio-Visual Specialist 0840 Assistant Supervisor of Data Entry Operators Librarian IV 0579 0579 Librarian IV 0579 0579 0579 Librarian IV 0579 0579 Librarian IV Librarian IV Librarian IV Librarian IV 0575 Library Associate - Hourly 0574 0574 0574 0574 Librarian III 0574 LibrarianJII_ Librarianjjj Librarian Ml_ 0574 Librarian I 0574 Librarian III Librarian III
50
|910|36.840H 40 52,536 91,224 86,532 82,812 79,212 75,768 68,616 65,424 22.72H 83,640 79,212 _ 75,768 72,156_ 68,616 65,424_ 59,268
49 _3_ 1 2 10
32.520H 49 2 3 _J 2 50,160 91,224 86,532 82,812 72.156 65,424
2J2.72H 83.640 79,212 75,768 72,156 68,616 65,424 59,268
49 3 _1 2 10
32,520H_ 49 50,160 91,224 86,532 82,812 7_2,156 65,424
22 72H 83,640 79,212 75,768 72,156 68,616 _6_5_,42_ 59,268
Mayor's Budget Recommendations for Year 2014 Page 392
0346 - Library Fund 091 - Chicago Public Library Positions and Salaries - Continued
3010 - References and Circulation Services - Continued I Mayor's 2014 2013 2013 i Recommendations Revised Appropriation I Position No Rate No Rate No Rate' 0573 Library Associate 40 ___35 62,916 35 62,916 0573 Library Associate |99|59,268|99|59,268|99|59,268 0573 Library Associate |99|44,316|99|56,472 4 56,472 0573 Library Associate |99| 44,316 |99|44,316 0539 Library Page 177.840H 11.18H 115.440H 11.18H 115.440H 11.18H 0527 Library Division Chief|99|101,700|99|101,700 1_ 101,700 0527 Library Division Chief|99|9871.2|99|98,712|99|98,712 0517 District Chief |99|110,352|99|110,352 2 110,352 0517 District Chief|99|101,700|99|101,700|99|101,700 0514 Regional Library Director |99|102,708|99|102,708 1 102,708 0514 Regional Library Director|99|98,712 0508 Manager of YOU Media|99|79,332|99|79,332 1 79,332 0506 Librarian II 43 76,524 45 76,524 45_ 76,524 0506 Librarian II|99|72,156|99|72,156 4_ 72,156 0506 Librarian II J .68,616|99|68,616|99|68,616 0506 Librarian II |99|59,268|99|65,424|99| 65,424 0506 Librarian II _ |99|56,472|99| 62,292 1 62,292 0506 Librarian II |99|53,808|99| 53,808 3 53,808 0503 Librarian I - Hourly 23.200H 25 04H 10.560H 25.04H 10.560H 25 04H 0502 Archival Specialist _ _ _ _ _ . |99|48,828 0501 Librarian I 70 69.300 58 69.300 58 69,300 0501 Librarian I 16 65,424 20 65,424 20 65,424 0501 Librarian I |99|62,292 17 62,292 17 62,292 0501 Librarian I|99| 59.268 59,268|99|59,268 0501 Librarian I|99|_ 56,472|99|? 56,472 0501 Librarian I|99| _ 53,808|99|53,808|99|53,808 0501 Librarian I|99| 5_1__,180 _4_ __80|99|51,180 0501 Librarian I 23 48,828|99|48,828 ____ 4 48,828 0449 Head Library Clerk 17 63,456 20 63,456 20 63,456 0449 Head Library Clerk 4______ _ _ 60.600|99|60,600 4 60,600 0449 Head Library Clerk 10 57.828|99|57,828 7_ 57,828 0449 Head Library Clerk |99|55,212 9 55,212 9 55,212 0449 Head Library Clerk _ Jo 52,740|99|52740 7___ 52,740 0449 Head Library Clerk|99| 50,280|99|50,280|99|50,280 0449 Head Library Clerk |99|45,372|99|48,048|99| 48,048 0449 Head Library Clerk|99|37,704 1 37,704 |99|37,704 0448 Senior Library Clerk - Hourly 6.720H 16 05H 8.640H 16.05H 8.640H 16 05H 0447 Senior Library Clerk _16 52,740 18 52,740 18 52,740 0447 Senior Library Clerk |99|50,280|99|50,280|99| 50,280 0447 Senior Library Clerk 9 48,048 JO 48,048 10 48,048 0447 Senior Library Clerk|99|45.828 _____ 4 45,828 |99|45,828 0447 Senior Library Clerk 11 43,740 6 43,740 |99|43,740 0447 Seni^Ljbrary Clerk_|99|41,784 11 41,784 11 41,784 0447 Senior Library Clerk|99|39,912|99|39,912 |99| 39,912 0447 Senior_Library Clerk _ 1_ _35_976 2 37 704 2 37,704 0447 Senior Library Clerk|99|31,308|99|31,308 5 31,308
Mayor's Budget Recommendations for Year 2014 Page 393 0346 - Library Fund 091 - Chicago Public Library Positions and Salaries - Continued
3010 - References and Circulation Services - Continued
Position 0446 Library Clerk - Hourly 0445 Library Clerk 0445 Library Clerk 0445 Library Clerk 0445 Library Clerk 0445 Library Clerk 0445 Library Clerk 0445 Library Clerk 0445 Library Clerk 0445 Library Clerk 0445Library Clerk 0437 Supervising Clerk - Excluded 0432 Supervising Clerk 0432 Supervising Clerk_ 0431 Clerk IV 0430 Clerk III 0430 Clerk III 0303 0303 0302 0302 0302 _ 0302 0309 Coordinator of Special Projects Administrative Assistant Administrative Assistant Administrative Assistant Administrative Assistant Administrative Assistant Administrative Assistant No Mayor's 2014 Recommendations No Rate 14 63H 81.600H ___8,640H_ 48,048 10|1010|12 _____ 9_ 9 45,828 17 18 43,740 25 24 15 41,784 39,912 14 38_064_ 36,348 34,380 29,904 28,536 49,668 76,428 60,600 57,828 43,740 39,912 69,684 69,648 66,492_ 57.828 55,212 52,740 50,280 Rate 14.63H 2013 Appropriation No Rate 48,048 10 14 63H 81.600H 45,828 48,048 45,828 12 43,740 41,784 39,912 17 _24 15 38,064 14 36,348 34,380 43,740 41,784 39,912 38,064 36,348 28,536 34,380 49,668 76,428 28,536 57,828 49,668 76,428 57,828 57,828 57,828 43,740 37,704 69,684 66,492 43,740 37,704 69,684 66,492 63,456 57,828 55,212 52,740 48,048 _63,456 57.828 55,212 52,740 48,048 0302 Administrative Assistant II Schedule Salary Adjustments Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 394 0346 - Library Fund 091 - Chicago Public Library Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation .! Ratel 3015 - Technical Services 4750 - Unassigned Technical 1805 Stockhandler 1805 Stockhandler 0665 0665 1804 Stockhandler - Per Agreement 1559 Purchasing Manager Senior Data Entry Operator Senior Data Entry Operator 0665 Senior Data Entry Operator 0665 Senior Data Entry Operator 05_9_ Librarian IV 0574 Librarian III $36,348 28,536 97,416 57,828 50,280 48,048 45,828 91,224 83,640 0573 Library Associate 0525 Assistant Coordinator of Collection Management 0506 Librarian II 0501 Librarian I 0447 _ Senior Library Clerk 0447 Senior Library Clerk 0447 Senior Library Clerk 0432 Supervising Clej_ 0431 Clerk IV 0431 Clerk IV 0431 Clerk IV _D431 __C_erk IV_ 0430 Clerk III 0302 Administrative Assistant I Schedule Salary Adjustments 69,300 52,740 48,048 41,784 76,428 63_456 55,212
48,048 63,456 4,659 69,300 52,740 48,048 41,784 76,428 63,456 60,600 52,740 55,212 45,828 63,456 7,282 69,300 52,740 48,048 41,784 76.428 63,456 60,600 52_,740_ 55,212 45,828 63,456 7,282 Subsection Position Total Section Position Total
3020 - Property Management Services 4805 - Unassigned Property Management Services 7185 Foreman of Motor Truck Drivers 7183 Motor Truck Driver 1815 Principal Storekeeper _ 1805 Stockhandler
$35 71H 33 85H 5q,28j_ 38,064 Schedule Salary Adjustments Subsection Position Total Section Position Total
706 $49,848,604 (2,686,729) ' Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 395 0346 - Library Fund 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 j Expenditures , I 0000 Personnel Services 0011 Contract Wage Increment - Salary 0029 For Health Maintenance Organization Premiums (HMO) Pro_yided to Eligible Employees and Their Families $_26,000_ 2,617,979 0042 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 0045 0049 0051 0052 Operations For the Cost of Claims and Administration or Premiums for Term Life Insurance Claims and Costs of Administration Pursuant to the Workers Compensation Act Claims Under Unemployment Insurance Act Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents 0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees 0070 Tuition Reimbursement and Educational Programs 0000 Personnel Services - Total* 5,979,092
83,885 423,000 308,624 2,535,729 353,479 85,000 $12,486,831 5,979,092
83,885 423,000 308,624 2,535,729 353,479 85,000 $12,486,831
0100 Contractual Services For Professional and Technical Services and Other Third Party Benefit Agreements 0142 Accounting and Auditing 0100 Contractual Services - Total*
0900 Specific Purposes - Financial 0955 Interest on Daily Tender Notes 0900 Specific Purposes - Financial - Total 9000 Specific Purpose - General 9027 For the City Contribution to Social Security Ta_ 9076 City's Contribution to Medicare Tax $20,586 873,105 9000 Specific Purpose - General - Total
Mayor's Budget Recommendations for Year 2014 Page 396
0346 - Library Fund 099 - Finance General - Continued
I Mayor's 2014 2013 2013 2012 j Appropriations Recommendation Revised Appropriation Expenditures 9100 Specific Purpose - as Specified 9112 Property Maintenance Contract for the Harold Washington $6,999,186 $6,999,186 $6,999,186 $7,024,345 Library Center 9165 For Expenses Related to the Data Center 127,871 120,198 120,198 218,304 9100 Specific Purpose - as Specified - Total $7,127,057 $7,119,384 $7,119,384 $7,242,649 I Appropriation Total* .- ' . $21,590,025 $24,056,583 $24,056,583 $20;044,790!
I Fund Total - $87,461,000 $84,709,000 $84,709,000 $78,092,4151
iFund Position Total 737 $52,463,350 733 $51,680.797 733 $51,680,7971 Turnover (2,787,268) (2,003,656) (2,003,656) 'Fund Position Net Total 737 $49,676,082 733 $49,677,141 733 $49,677,141:
Mayor's Budget Recommendations for Year 2014 Page 397 0353 - Emergency Communication Fund 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0100 Contractual Services
0100 Contractual Services - Total* 9600 Reimbursements 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 9639 For Operation of Office of Emergency Management and Communications 9600 Reimbursements - Total $67,105,000. $66,686,000
$67,105,000 $66,686,000 $66,686,000 $65,531,9181
Mayor's Budget Recommendations for Year 2014 Page 398 0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 001 - OFFICE OF THE MAYOR
(001/1005/2005)
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation . Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll 527,016 450,945 450,945 278,054 0000 Personnel Services - Total* $527,016 $450,945 $450,945 $278,054 [Appropriation Total* ' $527,016 $450,945 $450,945 $278,054!
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 - ! Appropriation ; No Rate:
3010 - Administrative 9639 Assistant to Mayor 9639 Assistant to Mayor 9637 Administrative Assistant Section Position Total 3040 - Office of International Relations 9639 A__s_stan_toJ__yo 9639 Assistant to Mayor 9637 Administrative Assistant 9637 Administrative Assistant $99,996 44,004 47,340 46,428 $99,996 __44,004_ 50,004 44,004 $99,996 44,004 50,004 44,004 Section Position Total I Position Total Turnover 'Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 399
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 015-CITY COUNCIL 1010 - CITY COUNCIL COMMITTEES / 2155 - COMMITTEE ON SPECIAL EVENTS, CULTURAL AFFAIRS AND RECREATION
2155 - COMMITTEE ON SPECIAL EVENTS, CULTURAL AFFAIRS AND RECREATION (015/1010/2155)
I Mayor's 2014 2013 2013 2012 I : Appropriations Recommendation Revised Appropriation Expenditures 0000 Personnel Services 146,000 114,880 140,326 101,855 0100 Contractual Services 10,394 10,394 10,327 0300 Commodities and Materials 8,720 2,000 2,000 1,948 0700 Contingencies 27,446 2,000 38,281|109|Appropriation Total* $154,720 $154,720 $154,720 $152,4111
Mayor's Budget Recommendations for Year 2014 Page 400
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS
(023/1005/2015) The Department of Cultural Affairs and Special Events (DCASE) is dedicated to promoting and supporting Chicago's arts and culture sector. This includes fostering the development of Chicago's non-profit arts sector, independent working artists, and for-profit arts businesses; presenting high-quality, free or low-fee cultural programs accessible to residents and visitors; and marketing the City's cultural assets to local, regional, and global audiences. DCASE produces nearly 2,000 public programs, events and support services annually, generating millions in economic benefits for the City of Chicago. Mayor's 2014 2013 2013 2012 j Appropriations ¦ Recommendation Revised Appropriation ' ' Expenditures i 0000 Personnel Services 0005 Salaries and Wages - on Payroll $6,228,075 $6,149,067 $6,149,067 $5,644,133 0015 Schedule Salary Adjustments 35,468 34,360 34,360 0039 For the Employment of Students as Trainees 47,500 43,000 43,000 10,150 0000 Personnel Services - Total* $6,311,043 $6,226,427 $6,226,427 $5,654,283 0100 Contractual Services 0123 For Services Provided by Performers and Exhibitors $781,500 5781,500 $256,100 0125 Office and Building Services 25,000 25,000 __5_000_ 14,815 0130 Postage 78,682 102,500 102,500 39,879 0135 For Delegate Agencies 575,000 5jD0,000 500,000 47J_00 0138 For Professional Services for Information Technology 66,000 80,000 80,000 69,016 __ Maintenance 0140 For Professional and Technical Services and Other Third 1,366,000 2,717,000 2,717,000 1,821,168 Party Benefit Agreements 0150 Publications and Reproduction - Outside Services to Be 171,000 155,000 155,000 42,121 Expended with the Prior Approval of Graphics Services Advertising 84_00 110,000 110,000 27,714 Promotions 12,000 12,000 12,000 25,825 0159 Lease Purchase Agreements for Equipment and Machinery 65,500 65,500 65,500 66,539 0161 Operation, Repair or Maintenance of Facilities 267,500 267,500 92,193 0166 Dues, Subscriptions and Memberships 61,500 57,000 57,000 4,671 0172 For the Cost of Insurance Premiums and Expenses 393,000 393,000 393,00_0 331,892 0181 Mobile Communication Services _4 _P 40_POCL. 40,000 30,000. Telephone - Non-Centrex Billings 29,700 40,000 40,000 9/_80_ Telephone - Centrex Billing 111,000 109,000 109,000 125,000 Telephone - Relocations of Phone Lines 25.,0p0 25,000 25,000 3j50 0197 Telephone - Maintenance and Repair of 18,280 22,000 22,000 32,000 EquipmentA/oicemail 0100 Contractual Services-Total* $3,096,562 $5,502,000 $5,502,000 $3,459,963 0200 Travel 0229 Transportation and Expense Allowance S6,500_ _ S6_500 56,500 $518 0245 Reimbursement to Travelers 6,000 6,000 6,000 219 0200 Travel - Total* $12,500 $12,500 $12,500 $737 0300 Commodities and Materials 0340 Matenal_and Supplies $50,000 550,000 S50.000 520,638 0350 Stationery and Office Supplies 45,000 45,000 45,000 23,345 0300 Commodities and Materials-Total* 595,000 $95,000 $95,000 $43,983 0900 Specific Purposes - Financial 75,000 75,000 60,000 9100 Specific Purpose - as Specified 9188 For Expenses Related to the Operation of Millennium Park 6,195,000 6,195,000 6,195,000 6,146,290 9100 Specific Purpose-as Specified-Total S6,195,000 $6,195,000 $6,195,000 $6,146,290
Mayor's Budget Recommendations for Year 2014 Page 401 0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - Department of Cultural Affairs and Special Events - Continued Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 9200 Specific Purpose - as Specified 9219 Implementation of Cultural Plan 9288 For Expenses Related to Programming for Millennium Park 9200 Specific Purpose - as Specified ¦ Total 9400 Specific Purpose - General 9427 For Services Pjoyided by the Department of Finance 9441 9438 For Services Provided by the Department of Fleet and Facilities Management For Services Provided by the Chicago Department of Public Health 360,000 15,000 9457 For Services Provided by the Department of Police 9458 9459 9481 For Services Provided by the Office of Emergency Management and Communication For Services Provided by the Fire Department For Services Provided by the Department of Streets and Sanitation For Services Provided by the Chicago Department of Transportation 9400 Specific Purpose - General - Total 9800 Special Events Projects 9803 For Programming and Marketing 9805 For Festival Production 9807 _ For Redemption Expenses 9811 For Sports Development Activities 9813 For Local Promotions and Marketing 9800 Special Events Projects - Total $2,456,500 7,320,000 2,019,000 41,000 1,363,000 $13,199,500 $1,575,000 6,115,000 2,044,000 41,000 1,133,000 $10,908,000 $31,571,365 $31,981,927 $31,981,927 $26,662,113
Positions and Salaries
Mayor's 2014 2013 2013 '¦ Recommendations Revised Appropriation Position No Rate No Rate No Rate 3200 - Executive Administration 9923 Commissioner of Cultural Affairs|99|$155,040 1 $155,040 _ $155.040 9660 First Deputy Commissioner _ 1 _ J 14.588|99|114,588 J 114,588 0320 Assistant to the Commissioner|99|80,916|99|80,916|99|80,916 Section Position Total|99|$350,544|99|$350,544 3 $350,544
Mayor's Budget Recommendations for Year 2014 Page 402
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - Department of Cultural Affairs and Special Events Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position . ¦ No Rate No Rate No Rate 3205 - Finance and Administration 9679 Deputy Commissioner|99|$122,964|99|$122,964|99|$122,964 1576 Chief Voucher Expediter 1_ ZZ_?.8_0|99|77,280 __J 77,280 1525 Director of Purchase Contract 1 88,812 1 88,812 1 88,812 Administration 1191 Contracts Administrator |99|88,476|99| 106,884|99|!P6.884_ 0365 Personal Assistant|99|60,000 J 60,000 1_ 60,000 0322 Special Assistant |99|93,024|99|93,024 0313 Assistant Commissioner|99|84,180 J 84,180|99|84,180 0124 Finance Officer|99|67,992|99| 64,752|99|64,752 Schedule Salary Adjustments 4,130 1,476 1,476 Section Position Total|99|$593,834|99|$699,372 8 $699,372
3210 - Arts Programming 4205 - Performing Arts 1757 Program Director - Cultural Affairs|99|$88,476|99|$88,476 1 $88,476 1756 Cultural Affairs Coordinator II 1_ §9.796|99|57,084|99|57.084 1756 Cultural Affairs Coordinator II|99|57,084|99|54,492|99|54,492 1755 Cultural Affairs Coordinator I|99|47,424|99| 45,240 1 45,240 Schedule Salary Adjustments 4,869 Subsection Position Total|99|$257,649|99|$245,292 4 $245,292 4275 ¦ Arts Programming Administration 9679 Deputy Commissioner 1 $118,464_ _ |99|$118,464 1_ $118,464 1781 Special Events Coordinator II|99|63,276|99|63,276|99|63,276 Subsection Position Total|99|$181,740|99|$181,740 2 $181,740 4280 - Visual Arts 1757 Program Director - Cultural Affairs |99|$88,476 f 1 $88,476|99|S88.476 1756 Cultural Affairs Coordinator II|99|57,084|99| 54,492|99|54,492 1756 Cultural Affairs Coordinator II 1 _ _ 54,492 0715 Curator of Exhibits |99|73,752|99| 73,752|99| 73,752 0715 Curator of Exhibits 1 54,492|99|70,380|99|70,380 0715 Curator of Exhibits 54,492|99|54,492 Schedule Salary Adjustments 7,784 3,795 3,795 Subsection Position Total|99|$481,640|99|$508,863 8 $508,863 4285 - Creative Industry 9684_ Deputy Director |99|$85,020|99| $85,020|99|585,020 1782 Special Events Coordinator III 1 _ 63,276 1 59,796 1 59,796 1781 Special Events Coordinator II 1 64,_52 1757 Program Director - Cultural Affairs 1 88,476 |99|88,476 1 88,476 1757 Program Director - Cultural Affairs 1 63,516|99| ___516|99| 63,516 1756 Cultural Affairs Coordinator II |99|73,752|99|7A752 |99| 73,752 1756 Cultural Affairs Coordinator II __ 57,0_8_4__ 1_ 54,492 1 54,492 0346 Program Director - Special Events 1 _ 99,108 |99|99,108 1 99,108 0318 Assistant to the Commissioner 1 80,916_|99| _ 80,916 1 80,916 0313 Assistant Commissioner|99|_ 95,808 _ 0311 Projects Administrator 1 _ 94,872 1_ 94,872 _ 1 94,872 Schedule Salary Adjustments 4,711 3,036 3,036 Subsection Position Total 11 $870,691 9 $702,984 J) $702,984 Section Position Total 24 $1,791,720 23 $1,638,879 23 $1,638,879
Mayor's Budget Recommendations for Year 2014 Page 403
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - Department of Cultural Affairs and Special Events Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position _ No Rate Nj_ Rate No Rate 3215 - Events Programming 4235 - Event Permits 1782 Special Events Coordinator III |99|_7_?8.°.|99|$__7__30|99|$77,280 1782 Special Events Coordinator III |99|59,796|99|59,796 1781 Special Events Coordinator II |99| 63,276 _1 63,276 1780 Special Events Coordinator I|99|55,044 |99|55,044 1_ 55,044 1778 Program Coordinator - Special Events|99|97,416|99|§_024 ! 93,024 1778 Program Coordinator - Special Events J 73,020|99|73,020 0346 Program Director - Special Events|99|_5,828|99|105,828|99|105,828 Schedule Salary Adjustments 606 3,440 3,440 Subsection Position Total|99|$336,174|99|$530,708 7 $530,708 4290 - Program and Event Administration 9652 Director of Special Events|99|$124,080|99|$124,080 0305 Assistant to the Executive Director|99|73,752|99|73,752 Subsection Position Total|99|$197,832 2 $197,832 4295 ¦ Event Programming 9652 Director of Special Events|99|$124,080 1782 Special Events Coordinator III 1 63,276|99|63,276 __J 63,276 1782 Special Events Coordinator III |99|5?.796 1778 Program Coordinator - Special Events|99|106,884 1 102,060|99| 102,060 1778 Program Coordinator - Special Events |99| 102,060|99|97,416|99| 97,416 _1778 Program Coordinator - Special Events|99| 63,516 _ _ 0346 Program Director - Special Events |99|L0.liP64_ __ 104,064 _1_ _4.!°_. 0346 Program Director - Special Events |99|100,692|99|100,692|99|100,692 0322 Special Assistant 1_ 88,476 1__ 102,060|99|102.060 0307 Administrative Assistant II - Excluded 1 41,220 1_ 41,220|99| 41,220 Schedule Salary Adjustments 3,177 6,126 6,126 Subsection Position Total 10 $857,241|99|$616,914|99|$616,914 Section Position Total 14 $1,193,415 16 $1,345,454 16 $1,345,454
3220 - Strategic Initiatives and Partnerships 9679 Deputy Commissioner|99|$102,708 |99|$102.708|99| S102.708 1778 Program Coordinator - Special Events |99|84,780 J 84,780|99|84,780 1757 Program Director - Cultural Affairs|99|104,772 1__ 63,516|99| 63,516 1757 Program Director - Cultural Affairs|99|<3J3_516 1706 Development Director |99|90,696|99|90,696|99| 90,696 0347 Sponsorship Coordinator |99|88,812 __1 88,812 _ 88,812 0347 Sponsorship Coordinator _ _ 1 77,280 |99|77,280|99| 77,280 0347 Sponsorship Coordinator _ |99|73,752|99|69,684 |99| 69,684 0346 Program Director - Special Events __1 94,848|99|94,848|99| 94,848 0323 Administrative Assistant III - Excluded|99| 55,044 |99|55,044|99|55,044 0306 Assistant Director |99| 104,772 |99| 104,772 Schedule Salary Adjustments 6,159 1,695 1,695 Section Position Total 10 $842,367 10 $833,835 10 $833,835
Mayor's Budget Recommendations for Year 2014 Page 404
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - Department of Cultural Affairs and Special Events Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate l_ Rate 3225 - Communication and Public Affairs 6409 Graphic Artist III|99|$80,256 _J $80,256 1_ $80,256 5737 Creative Director|99|84,780 J 84,780 _|99|84,780 1912 Project Coordinator |99|73,752 J 70,380|99|70,380 1757 Program Director - Cultural Affairs|99| 88,476 0790 Public Relations Coordinator^ __ 84,780 J 84,780|99|84,780 0705 Director Public Affairs|99|86,160 _J 86,160 |99|86,160 0703 Public Relations Rep III|99|70,380|99|67,224 J 67_24 0346 Program Director - Special Events|99|93,912|99|93,912|99|93,912 0305 Assistant to the Executive Director 1 73,752 Schedule Salary Adjustments 5,141 5,141 Section Position Total 9 $736,248|99|$572,633 7 $572,633
3230 - Cultural Planning and Operations 4245 - Cultural Planning and Operations Administration 9679 Deputy Commissioner|99|$105,828|99|$105,828 1_ $105,828 0322 Special Assistant __ _ 1 93,024 0311 Projects Administrator _ J 88,476 0308 Staff Assistant|99|68,580|99|68,580|99|68,580 Subsection Position Total|99|$355,908|99|$174,408 2 $174,408 4255 - Event Operations 1782 Special Events Coordinator III |99|$77,280 $73,752 J $73,752 1778 Program Coordinator - Special Events|99|106,884 J 102,060 1_ 102,060 1778 Program Coordinator - Special Events J_ 84,780 1_ 84,780 0346 Program Director - SpeciaJJEv ents|99|99,696 1 99,696 |99| 99,696 Schedule Salary Adjustments 2,691 2,691 Subsection Position Total|99|$283,860|99|$362,979 4 $362,979 4300 - Facility Operations 4548 Manager of Buildings Services _|99|$80,916 1_ S77.280|99|$77,280_ 4548 Manager of Buildings Services|99| 69,6_34|99|66,564|99|66,564 4546 Director of Facilities|99|93,024 1778 Program Coordinator - Special Events J 84,7_8_) 0911 Production Assistant _|99| 39,744 1 37,956 1 _ 37,956 0634 Data Services Administrator 1 _ 84,7j30 ___ 84,780 1 84,780 0304 Assistant to Commissioner 1_ 88,812|99|_88,812 Schedule Salary Adjustments 4,032 6,960 6,960 Subsection Position Total|99|$456,960|99|$362,352 5 $362,352 4305 - Cultural Planning 0313 Assistant Commissioner 1 $95,808|99|$_9_5j8p_8 0311 Projects Administrator|99|88,476|99|88,476 Subsection Position Total|99|$184,284|99|$184,284 Section Position Total 13 $1,096,728 13 $1,084,023 13 $1,084,023 Position Total 80 $6,604,856 80 $6,524,740 S50 $6,524,740 Turnover (341,313) (341,313) (341,313) Position Net Total 80 $6,263,543 80 $6,183,427 80 $6,183,427
Mayor's Budget Recommendations for Year 2014 Page 405 0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 ! Expenditures !
0000 Personnel Services For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Farrnlies 0042 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 0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance _ 0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 0051 Claims Under Unemployment Insurance Act 478,110
6,707 5,000 30,982 478,110
6,707 5,000 30,982 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees 0000 Personnel Services - Total* 0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0161 Operation, Repair or Maintenance of Facilities 0100 Contractual Services - Total* $4,402,779 693,028 $5,095,807
0900 Specific Purposes - Financial 0912 For Payment of Bonds
0991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants 0900 Specific Purposes - Financial - Total 9000 Specific Purpose - General _027_ For the City Contribution to Social Security Tax 9076 City's Contribution to Medicare Tax 9000 Specific Purpose - General - Total $2,066 87,648 $89,714 $2,066 87,648 $89,714
9100 Specific Purpose - as Specified 9124 For the Sister Cities Program 9100 Specific Purpose - as Specified - Total
9200 Specific Purpose - as Specified 9219 Implementation of Cultural Plan 9200 Specific Purpose - as Specified - Total
Mayor's Budget Recommendations for Year 2014 Page 406
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 099 - Finance General - Continued
Mayor's 2014 2013 2013 2012 Appropriations : Recommendation Revised Appropriation Expenditures 9600 Reimbursements 9610 To Reimburse Corporate Fund for Provision for Pension 748,831 742,875 742,875 9600 Reimbursements - Total $748,831 $742,875 $742,875 I Appropriation Total* $12,650,899 $6,617,408 $6,617,408 $5,654,1561
1 Fund Total $44,904,000 $39,205,000 $39,205,000 $32,746,7341
I Fund Position Total . 86 $7,146,632 87 $7,003,744 87 $7,003,7441 Turnover (356,073) (369,372) (369,372) 1 Fund Position Net Total 86 $6,790,559 87 $6,634,372 87 $6,634,372'
Mayor's Budget Recommendations for Year 2014 Page 407 0505 - Sales Tax Bond Redemption Fund 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0900 Specific Purposes - Financial 0902 Interest on First Lien Bonds 0912 For Payment of Bonds 0900 Specific Purposes - Financial - Total S27.578.000 12,485,000 $40,063,000 $40,063,000 $38,562,000 $38,562;000 $40,802,392i
$40,063,000 $38,562,000 $38,562,000 $40,802,392!
Mayor's Budget Recommendations for Year 2014 Page 408
0509 - Note Redemption and Interest Series Fund 099 - FINANCE GENERAL
(099/1005/2005)
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised ' Appropriation Expenditures 0900 Specific Purposes - Financial For Loss in Collection of Taxes $805,JD_ For Payment of Term Notes 19,308,000 0900 Specific Purposes - Financial - Total $20,113,000 Appropriation Total* $20,113,000
I Fund Total ¦ $20,113,000
Mayor's Budget Recommendations for Year 2014 Page 409 0510 - Bond Redemption and Interest Series Fund 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0902 0912 0900 Specific Purposes - Financial Interest on First Lien Bonds For Payment of Bonds S359,060,135 69,124,965 0960 For Loss in Collection of Taxes 0900 Specific Purposes - Financial - Total $595,120,000 $531,068,000 $531,068,000 $428,185,100,
$595.120,000 $531,068,000 $531,068,000 $428,185,1001
Mayor's Budget Recommendations for Year 2014 Page 410
0516 - Library Bond Redemption Fund 099 - FINANCE GENERAL
(099/1005/2005)
| Mayor's 2014 2013 2013 2012 I I Appropriations ¦ Recommendation Revised . Appropriation ' Expenditures l 0900 Specific Purposes - Financial 0902 Interest on First Lien Bonds $2,745,000 $2,783,000 $2,783,000 $2,846,325 0912 For Payment of Bonds Id25!.0:0-0- 1,385,000 1,385,000 11320'000. 0960 For Loss in Collection of Taxes 172,000 172,000 172,000 0900 Specific Purposes ¦ Financial - Total $4,342,000 $4,340,000 $4,340,000 $4,166,325 i Appropriation Total* . $4,342,000 $4,340,000 $4,340,000 '¦' $4,166,3251
Mayor's Budget Recommendations for Year 2014 Page 411 0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation' 2012 Expenditures 0900 Specific Purposes - Financial For Loss in Collection of Taxes For Payment of Term Notes 0900 Specific Purposes - Financial - Total $78,764,000 $75,231,000 $75,231,000 ¦ $70^425,000!
$78,764,000 $75,231,000 $75,231,000
Mayor's Budget Recommendations for Year 2014 Page 412
0525 - Emergency Communication Bond Redemption and Interest Fund 099 - FINANCE GENERAL
(099/1005/2005)
Mayor's 2014 2013 2013 2012 Appropriations , Recommendation Revised Appropriation Expenditures 0900 Specific Purposes - Financial 0902 Interest on First Lien Bonds $8,594,000 $9,284,000 S9,284,000_ 0912 For Payment of Bonds 13,730,000 13,040,000 13,040,000 0900 Specific Purposes - Financial - Total $22,324,000 $22,324,000 $22,324,000 I Appropriation Total* $22,324,000 $22,324,000 $22,324,000
Fund Total ,. ¦¦ $22,324,000 $22,324,000 $22,324,000
Mayor's Budget Recommendations for Year 2014 Page 413 0549 - City Colleges Bond Redemption and Interest Fund 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 i Expenditures !
0900 Specific Purposes - Financial 0902 Interest on First Lien Bonds 0912 For Payment of Bonds 0960 For Loss in Collection of Taxes 0900 Specific Purposes - Financial - Total $36,632,000 $36,632,000 $36,632,000 $35,169,250]
$36,632,000 $36.632,000 $36,632,000 $35,169,250!
Mayor's Budget Recommendations for Year 2014 Page 414
0610 - Chicago Midway Airport Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2011 - CITY COMPTROLLER
(027/1005/2011)
Mayor's 2014 2013 2013 2012 j Appropriations - 1 Recommendation Revised Appropriation Expenditures 0100 Contractual Services 0140 For Professional and Technical Services and Other Third 6,552 6,552 6,552 3,261 Party Benefit Agreements 0100 Contractual Services - Total* $6,552 $6,552 $6,552 $3,261 [Appropriation Total* ¦ ' $6,552 $6,552 $6,552 . $3,2611
Mayor's Budget Recommendations for Year 2014 Page 415 0610 - Chicago Midway Airport Fund 027 - Department of Finance - Continued 1005 - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING
(027/1005/2012) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments _ 0020 Overtime 0039 For the Employment of Students as Trainees 5357,517 5,103 1,500 5,000 0000 Personnel Services - Total*
0100 Contractual Services 0130 Postage 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0100 Contractual Services - Total*
0200 Travel 0245 Reimbursement to Travelers 0270 Local Transportation 0200 Travel - Total* 0300 Commodities and Materials 03i8__._. Books and Related jMatenal 0350 Stationery and Office Supplies S300 911 0300 Commodities and Materials - Total* Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 416 0610 - Chicago Midway Airport Fund 027 - Department of Finance - Continued 1005 - Finance / 2012 - Accounting and Financial Reporting POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 I Appropriation j No Ratei
3019 - Accounting and Financial Reporting 4054 - Enterprise Auditing and Accounting 0308 Staff Assistant 0193 Auditor III 0104 Accountant IV 0102 0101 0103 Accountant I Accountant II Accountant I $64,548 86,532 65,424 83,640 76,524 $64,548 86,532 65,424 83,640 76,524 Schedule Salary Adjustments Subsection Position Total Section Position Total
¦ Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 417
0610 - Chicago Midway Airport Fund 027 - Department of Finance - Continued 1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(027/1005/2015)
Mayor's 2014 2013 2013 . 2012 Appropriations ; .Recommendation Revised Appropriation Expenditures
0100 Contractual Services 0154 For the Rental and Maintenance of Data Processing, Office 50,000 50,000 50,000 49,864 Automation and Data Communications Hardware 0100 Contractual Services - Total* $50,000 $50,000 $50,000 $49,864 i Appropriation Total* $50,000 $50,000 $50,000 $49,864!
Department Total $430,440 , $445,383 $445,383 $453,307;
Department Position Total|99|$366,828 |99|$381,771|99|$381,771 Turnover (19,151) (19,151) (19,151) Department Position Net Total|99|$347,677|99|$362,620|99|$362,620
Mayor's Budget Recommendations for Year 2014 Page 418 0610 - Chicago Midway Airport Fund 031 - DEPARTMENT OF LAW
(031/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 2012 | Appropriation Expenditures i
Salaries and Wages - on Payroll Overtime
0000 Personnel Services
0020 _ 0039 For the Employment of Students as Trainees 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 0138 For Professional Services for Information Technology Maintenance $1,024 10,063 0140 For Professional and Technical Services and Other Third Party Benefit Agreements Appraisals 0141 _145 0149 0150 0154 0143 Court Reporting Lega_ Expenses For Software Maintenance and Licensing _ Publications and Reproduction - Outside Services to Be JExpended with the Prior Approval of Graphics Services For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware 0157 Rental of Equipment and Services 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0178 Freight and Express_Charges __ 0181 Mobile Communication Services _190 Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair of EquipmentA/oicemail 0100 Contractual Services - Total* 29,727 200 20,000 3,385 365 375 4,800 330 129_ 5,558 1,500 506 810 4,260 845 $84,090 42,599 200 17,439 2,805 370 284 3,960 353 138 9,897 '•,470 492 1,620 4,590 990 $98,294 42,599 200 17,439 2,805 370 284 3,960 353 138 9,897 J_4_70 492 1,620 4,590 990 $98,294 25,073
24,750 10,580 640 140 5,799 460 204 10,512 1,992 360 7,456 2,050 $102,280
0200 Travel 0245 _Reimbursement to Travelers 0270 Local Transportation 0200 Travel - Total* $789 5,056 _S_116 5,972 0300 Commodities and Materials - Total*
9400 Specific Purpose - General For Services Provided by the Department of Fleet and Facilities Management 9400 Specific Purpose - General - Total Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 419
0610 - Chicago Midway Airport Fund 031 - Department of Law - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 | Recommendations Revised . . Appropriation j Position No Rate. ' No Rate 'No . Rate I
3038 - Aviation, Environmental and Regulatory Litigation 4019 - Aviation Litigation-Midway 1652 Chief Assistant Corporation Counsel|99|$124,572|99| $124,572|99|$124,572 1643 Assistant Corporation Counsel |99|57,192|99|87,900|99|87,900 1641 Assistant Corporation Counsel Supervisor 1 84,864 1 89,472 1 89,472 - Senior Subsection Position Total|99|$266,628|99|$301,944 |99|$301,944 Section Position Total|99|$266,628|99|$301,944 3 $301,944
3644 - Finance and Economic Development 1641 Assistant Corporation Counsel Supervisor 1 $109,728 1 $109,728 1 $109,728 - Senior Section Position Total|99|$109,728|99|$109,728 1 $109,728 Position Total|99|$376,356|99|$411,672|99|$411,672 Turnover (12,350) (12,350) (12,350) Position Net Total|99|$364,006|99|$399,322|99|$399,322
Mayor's Budget Recommendations for Year 2014 Page 420
0610 - Chicago Midway Airport Fund 033 - DEPARTMENT OF HUMAN RESOURCES
(033/1005/2005)
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation ' Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $69,342 $66,306 $66,306 $66,120 0015 Schedule Salary Adjustments 2,640 1,771 1,771 0000 Personnel Services - Total* $71,982 $68,077 $68,077 $66,120 [Appropriation Total* ¦ $71,982 $68,077 $68,077 $66,120]
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate I 3620 - Employment Services J380 Recruiter |99| $69,684 $66,648|99|$66_648 Schedule Salary Adjustments 2,640 1,771 1,771 Section Position Total|99|$72,324|99|$68,419 1 $68,419 'Position Total|99|$72,324|99|$68,419|99|$68,4191 Turnover (342) (342) (342) Position Net Total|99|$71,982|99|$68,077|99|$68,077
Mayor's Budget Recommendations for Year 2014 Page 421 0610 - Chicago Midway Airport Fund 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DEPARTMENT OF GENERAL SERVICES / 2131 - BUREAU OF ASSET MANAGEMENT
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation, 2012 Expenditures
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0100 Contractual Services - Total*
0300 Commodities and Materials 0315 Motor Vehicle Diesel Fuel 0320 Gasoline 0322 Natural Gas 0325 Alternative Fuel 0331 Electricity 0300 Commodities and Materials - Total* ! Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 422 0610 - Chicago Midway Airport Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - FLEET OPERATIONS
2140 - FLEET OPERATIONS (038/1005/2140) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 . Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime $1,361,221 20,015
120,000 0000 Personnel Services - Total* 0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0148 Testing and Inspecting 0149 For Software Maintenance and Licensing 0162 Repair/Maintenance of Equipment 0176 Maintenance and Operation - City Owned Vehicles $197,399
2,417 151,314 0100 Contractual Services - Total* 0300 Commodities and Materials
0338_ 0342 0319 Clothing License Sticker, Tag and Plates Drugs, Medicine and Chemical Materials 0350 Stationery and Office Supplies_ 0360 Repair Parts and Material $600 1,000 158 846 507,795 500
900 485,000 468 885 298,936 0300 Commodities and Materials - Total*
0400 Equipment 0440 Machinery and Equipment 0450 Vehicles 0400 Equipment - Total* Appropriation Total*
Department Total $9,318,899 $10,069,921 $10,069,921 $8,916,573
Mayor's Budget Recommendations for Year 2014 Page 423 0610 - Chicago Midway Airport Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - Fleet Operations POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 ! Appropriation Rate i
3224 - Fleet Operations - Midway 7047 6679 1164 Garage Attendant 7136 Servicewriter Manager - Vehicle Maintenance Foreman of Machinists - Automotive 6674 Machinist 6673 Machinist - Automotive 0394 Administrative Manager Schedule Salary Adjustments S21.96H 49,500 88,812 46.42H 43.92H 4_.92H 97,416 1,935 S21.53H 48,528 88,812 46 05H 43.55H 43.55H 97,416 Section Position Total i Position Total Turnover 'Position Net Total
Department Position Total 16 $1,252,952 18 $1,420,710 18 $1,420,710 Turnover (59,489) (59,489) (59,489) , Department Position Net Total 16 $1,193,463 18 $1,361,221 18 $1,361,221
Mayor's Budget Recommendations for Year 2014 Page 424
0610 - Chicago Midway Airport Fund 057 - DEPARTMENT OF POLICE
(057/1005)
Mayor's 2014 2013 '2013 2012 Appropriations Recommendation Revised Appropriation Expenditures 0000 Personnel Services . 0005 Salaries and Wages - on Payroll $3,806,370 $4,076,280 $4,076,280 $3,453,560 0015 Schedule Salary Adjustments 3,679 2,822 2,822 0020 _ Overtime _ 624,000 624,000 624,000 809,522 Sworn/Civilian Holiday Premium Pay _ _ 30,000 30,000 30,000 18,313 Duty Availability J 6.8,500 168_500_ 168,500 125,848 0024_ Compensatory Time Payment 500,000 86,000 86_000 88,223 0027 Supervisors Quarterly Payment 44,000 44,000 44,000 33,945 0060 Specialty Pay 100_000 100,000 100,000 103,300 0070 Tuition Reimbursement and Educational Programs 10,000 10,000 10,000 4,185 0088 Furlough/Supervisors Compensation Time Buy-Back 58,000 58,000 58,000 124,728 0091 Uniform Allowance 99,000 99,000 99,000 69,056 0000 Personnel Services - Total* $5,443,549 $5,298,602 $5,298,602 $4,830,680
0900 Specific Purposes - Financial 0937 For Cost and Administration of Hospital and Medical 65,000 65,000 65,000 1,243 Expenses for Employees Injured on Duty Who Are Not Covered Under Workers Compensation Act 0900 Specific Purposes - Financial - Total $65,000 $65,000 $65,000 $1,243 Appropriation Total* $5,508,549 $5,363,602 $5,363,602 $4,831,923
Mayor's Budget Recommendations for Year 2014 Page 425 0610 - Chicago Midway Airport Fund 057 - Department of Police - Continued 2012 - PATROL SERVICES POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 ¦ Recommendations No Rate 2013 Revised 2013 | Appropriation I Rate I
3292 - Special Functions Division
4332 - Airport Law Enforcement South ¦ Midway Airport 9173 Lieutenant 9171 Sergeant 9171 Sergeant 9171 Sergeant 9171 Sergeant Police Officer Police Officer 9161 9161 _9J61_ Police Officer 9153 9161 Police Officer
Police Officer - Assigned as Explosives Detection Canine Handler
J1 10
15
4 11 10_ 6 15_ 1 99,756 96,648 _33,708 86,130 83,706 80,724 43,104 90,540 Police Officer - Assigned as Explosives Detection Canine Handler Police Officer - Assigned as Explosives Detection Canine Handler 9153 Police Officer - Assigned as Explosives Detection Canine Handler 0665 Senior Data Entry Ope_ator Schedule Salary Adjustments 79,170 57,828 2,822 Subsection Position Total Section Position Total
Position Total
Organization Position Total (216,918) Organization Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 426 0610 - Chicago Midway Airport Fund 058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
(058/1010/2705) Mayor's 2014 Recommendation. 2013 Revised 2013 Appropriation 2012 . ] Expenditures 1
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0011_ Contract Wage Increment - Salary J001_5 Schedule Salary Adjustments Overtime Uniform Allowance 0020_ 0091 $1,820,793 19,794 14,770 145,000 6,000 $2,533,044
102,670 2,800 0000 Personnel Services - Total*
0300 Commodities and Materials 0319 Clothing 0340 Material and Supplies 0300 Commodities and Materials - Total* i Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 427 0610 - Chicago Midway Airport Fund 058 - Office of Emergency Management and Communications - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate:
3010 - Operations
4045 - Fire Dispatch 9112 Traffic Control Aide Subsection Position Total
4050 - Aviation Dispatch
7004 Manager of Security Communications Center 7003 7003 7003 Aviation Communications Operator 7003 Aviation Communications Operator Aviation Communications Operator Aviation Communications Operator 7003 Aviation Communications Operator 7003 Aviation Communications Opera_or_ 7003 Aviation Communications Operator 7uP3 Aviation Communications Operator 7003_ Aviation Communications Operator 7003 Aviation Communications Operator 7003 Aviation Communications Operator 7002 Shift Supervisor of Security Communications Center
77,784 74,208 70,884 67,656 64,596 61,692 58,860 56,208 53,628 46,656 51,216
77,784 74,208 70,884 67,656 64,596 61,692 58,860 56,208 53,628 46,656 51,216 Shift Supervisor of Security Communications Center 7002 Shift Supervisor of Security Communications Center 4205 4206 Manager of Security Communication Center 4205 Shift Supervisor of Security Communication Shift Supervisor of Security Communication Schedule Salary Adjustments
102,060 59,796 80,916 11,383 102,060 59,796 80,916 11,383 Subsection Position Total Section Position Total
3050 - City Operations 4645 - Traffic Management Authority 9112 9112 9112 Traffic Control Aide Traffic Control Aide Traffic Control Aide $60,648 57,900 55,248 S58.860 56,208 53,628 S58.860 56.208 53,628 9112 Traffic Control Aide 9104 Traffic Control Aide - Hourly Schedule Salary Adjustments 18 16H 3,387 Subsection Position Total Section Position Total
Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 428 0610 - Chicago Midway Airport Fund 059 - FIRE DEPARTMENT
(059/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime 0021 _ Sworn/Civilian Holiday Premium Pay 0022 Duty Availability 0024 Compensatory Time Payment 0028 Cooperative Education Program 0060 Specialty Pay 0061 Driver's Differential 0062 Required Certifications 0063 Fitness Benefit 0088 Furlough/Supervisors Compensation Time Buy-Back 0091 Uniform Allowance 0000 Personnel Services - Total*
$5,623,306 16,963 130,000 195,000 159,716 50,000 33,000 132,000 50,000 17,000 17,650 232,466 67,125 $6,724,226 $5,623,306 16,963_ 130,000 195,000 159,716 50,000 33,000 132,000 50,000 17,000 17,650 232,466 67,125 $6,724,226 $3,151,462
645,134 229,972 179,655 29,516 43,154 184,212 45,619 12,000 7,200 295,128 58,125 $4,881,177
0100 Contractual Services For Professional and Technical Services and Other Third Party Benefit Agreements 0100 Contractual Services - Total*
0900 Specific Purposes - Financial 0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on Duty Who Are Not Covered Under Workers Compensation Act 0900 Specific Purposes - Financial - Total $7,016,726 $7,016,726 $4,956,877
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate
3104-Operations
4618 - Fire Suppression and Rescue 8819 Firefighter - Per Arbitrators Award - 1 $100,182 2 $97,332 2 S97.332 Paramedic 8819 Firefighter - Per Arbitrators Award - 1 97,332 1 90,738 1 90,738 _Paramedic _ _ _ _ _ _ 8819 Firefighter - Per Arbitrators Award - 1 90,738 1 87,792 1 87,792 Paramedic . _ 8817 Captain-EMT _2 121,428 1_ 121,428 |99|121,428 8817 Captain-EMT _|99|110,940 1_ . 110,940|99|110,940 8813 Lieutenant - EMT - Assigned as Training 1 110,940 1 110,940 1 110,940 Instructor _ _ 8811 JJeutepant - EMT |99|108,132 3_ _ 108,132|99|108,132 8811 Lieutenant - EMT|99|98,394|99|104,742 2 104,742
Mayor's Budget Recommendations for Year 2014 Page 429
0610 - Chicago Midway Airport Fund 059 - Fire Department Positions and Salaries - Continued
4618 - Fire Suppression and Rescue - Continued I Mayor's 2014 2013 2013 . Recommendations Revised Appropriation I Position No Rate No Rate No Rate 8807 Fire Engineer - EMT|99|97,836|99|97,836|99|97,836 8807 Fire Engineer - EMT|99|95,076|99|95,076|99|95,076 8807 Fire Engineer - EMT 3 88,632 2 91,740|99|91,740 8807 Fire Engineer - EMT 1 88,632|99|88,632 880J Firefighter - EMT|99|91,680 _ _J 84,762 __J 84,762 8801 Firefighter - EMT 1_ 84,762 9 79,140 9 79,140 8801 Firefighter - EMT 81,906 J 75,342 |99|75.342_ 8801 Firefighter - EMT _8 79,140 |99|53,010|99|53,010 8801 Firefighter - EMT|99|53,010 8739 Battalion Chief |99|__ 16,154 |99| 116,154 8739 Battalion Chief |99|126,402|99|126,402 8737 Captain _ |99|105,648|99|105^48^ 8735 Lieutenant |99|99,756 1 99,756 8733 Fire Engineer|99|87,372 1_ 93,192 |99|93,192^ 8733 Fire Engineer|99|84,396|99|84,396 8731 Firefighter|99|87,324|99|87,324|99|87,324 8731 Firefighter |99|83,982 2 83,982 2 83,982 8731 Firefighter _____ 80,724|99|80,724|99|80,724 8731 Firefighter _ _ 2_ 78,012 1 Z8___ _ 1 78,01_2 8731 Firefighter __ 1__ 75,372|99| 7_.372|99|75,372 8731 Firefighter _ 1 50,490 8728 Firefighter - Paramedic 93,870 |99|93,870 |99|?3^87_°_ 8728 Firefighter - Paramedic 1 __83,856|99|81,018 81,018 8728 Firefighter - Paramedic |99|81,018 8728 Firefighter - Paramedic J 62,868 8701 Battalion Chief - EMT |99| 132,720 1 _ 132,720 1 132,720 Schedule Salary Adjustments 9,636 16,963 16,963 Subsection Position Total 58 $5,230,920 59 $5,296,189 59 $5,296,189 4620 ¦ Emergency Medical Services 8750 Paramedic |99|$83,982|99| $83.982 2 $83,982 8750 Paramedic _|99|80,724|99|80,724 J 80,724 8750 Paramedic \_ __ 75,372 1_ _15.3_72 1 75,372 8749 Paramedic-ln-Charge _ |99|90,540_|99|90,540 2 90,540 87£5 Ambulance Commander £ 115,644 1 115,644 1 115,644 Schedule Salary Adjustments 2,201 Subsection Position Total|99|$713,525|99|$620,784|99|$620,784 Section Position Total 66 $5,944,445 66 $5,916,973 66 $5,916,973 Position Total 66 $5,944,445 66 $5,916,973 66 $5,916,973 Turnover (276,704) (276,704) (276,704) Position Net Total 66 $5,667,741 66 $5,640,269 66 $5,640,269
Mayor's Budget Recommendations for Year 2014 Page 430 0610 - Chicago Midway Airport Fund 085 - DEPARTMENT OF AVIATION 2010 - CHICAGO MIDWAY AIRPORT
(085/1005/2010) The Department of Aviation manages all aspects of two major airports: Midway International and Chicago O'Hare. The department is also responsible for the O'Hare Modernization Program. Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0011 Contract Wage Increment - Salary Schedule _SalaryAdjustments Overtime 0012 Contract Wage Increment - Prevailing Rate 0_015 _ 0020 0039 For the Employment of Students as Trainees 0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 0091 Uniform Allowance $13,627,144
167,131 32,423 950,000 10,00j__ 2,050,085 30,300 0000 Personnel Services - Total* 0130 0138 0140 0100 Contractual Services Postage For Professional Services for Information Technology Maintenance For Professional and Technical Services and Other Third Party Benefit Agreements _ 141 Appraisals _ 0142 Accounting and Auditing _0144 Engineering and Architecture 0150 0149 For Software Maintenance and Licensing Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services 0152 Advertising 0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware 0157 Rental of Equipment and Services Repair or Maintenance of Property Operation, Repair or Maintenance of Facilities 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs _ 181 Mobile Communication Services 0183 Water Waste Disposal Services Pagers 0189_ Jeleprjone - Non_CentrexJ_illings 0190 Telephone - Centrex Billing 0191 Telephone - Relocations of Phone Lines 0197 Telephone - Maintenance and Repair of Equipment/Voicemail 0100 Contractual Services - Total* $500 4,041,700 17,124,600 16,000 229,600 120,000 200,000 15,000 31,000 21,000 12,853,900 105,000 20,815,600 _350,900_ 6,400 134,800 31,000 200,000 400,000 5,000 31,900 501,000 1,000 9,000 $68,244,900 $500 2,657,900 15,286,900 40,000 222,900 100,000 16,000 15,000 22,500 21,000 12,869,100 105,000 20,594.600 11,306,900 _6__300 64,500 31,000 180,000 400,000 6,200 18,400 501,000 4,000 9,000 $64,478,700 S500 2,657,900 15,286,900 40,000 222,900 100,000 16.000 15,000 22,500 21,000 12,869,100 105,000 20,594,600 11,306,900 6,300 64,500 31,000 180,000 400,000 6,200 _ _18,400_ 501,000 4.000 9,000 564,478,700
1,877,875 14,668,426 24,000 -.65.003 80,000
12,050
11,332,551 10,869 11,784,317 9,653,532 2,424. 22,173
193,543 368,090 6,500
534,636
$50,735,989
0200 Travel 0229 Transportation and Expense Allowance 0245 _ Reimbursement to Travelers 0270 Local Transportation S100 9,500 100 _S100_ 9,500 100 0200 Travel - Total*
Mayor's Budget Recommendations for Year 2014 Page 431 0610 - Chicago Midway Airport Fund 085 - Department of Aviation 2010 - Chicago Midway Airport - Continued Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0300 Commodities and Materials 0313 Cleaning and Sanitation Supply 0319 Clothing 0340 Material and Supplies 0345 Apparajus and Instruments _D3_50 Stationery and Office Supplies Repair Parts and Material Building Materials and Supplies 0362 Paints and Painting Supplies Plumbing Supplies Electrical Supplies
$44,000 19,000 2,270,300 5,500 11,700 62,500 8,500 70,000 2,000 517,000
$44,000 19,000 2,270,300 5,500 11,700 62,500 8,500 70,000 2,000 517,000
$27,159 6,560 1,876,626
5,215 36,498 2,520 33,207
424,746 0300 Commodities and Materials - Total* 0400 Equipment 0422 0423 Tools Less Than or Equal to $100/Unit Tools Greater Than $100/Unit Office Machines Communication Devices 0424 Furniture and Furnishings _ 0440 Machinery and Equipment 0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware $2,000 15,000 5,000 228,000 3,000 141,000 125,000 $2,000 15,000 5,000 22j3_000_ 3,000 121,000 110,000
9,090
76,847 95,322 16,473 0400 Equipment - Total*
9400 Specific Purpose - General For Services Provided by the Department of Fleet and Facilities Management 9400 Specific Purpose - General - Total $88,733,283 $83,251,133 $83,251,133
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate
3010 - Chicago Midway Airport 4300 - Administration 9813 Managing Deputy Commissioner 7011 Assistant Airport Manager - Midway_ _1342 Senior Personnel Assistant 0429 Clerk II 0320 Assistant to the Commissioner 0313 Assistant Commissioner 0308 Staff Assistant 0303 Administrative_\ssistant III 0124 Finance Officer Schedule Salary Adjustments S134.340 80,916 j_492_ 41,784 73,752 93.912 61,620 63.456 81_,87j_ 1,342 _$134,34q_ 77,280 66,492 41,784 70,380 93,912 61,620 60,600 81,876 4,650 $134,340 77,280 66,492 41,784 70,380 93,912 61,620 60,600 81,876 4,650 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 432
0610 - Chicago Midway Airport Fund 085 - Department of Aviation 2010 - Chicago Midway Airport Positions and Salaries - Continued 3010 - Chicago Midway Airport - Continued Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate - No Rate No ¦ Rate 4303 - Custodial/Labor Services 9535 General Laborer - Aviation 1_ $19 00H|99|S18.50H|99|S18.50H 9533 Laborer 17 31.37H 16 30.57H 16__ 30 57H 7020 General Manager of Airport Operations |99|114,588|99|1_14i58?.|99|114,588 7005 Airport Maintenance Foreman|99|32.37H|99|31.57H|99|31.57H Subsection Position Total 21 $1,398,010 21 $1,340,249 21 $1,340,249 4313 - Operations 9679 Deputy Commissioner|99|111?3.?2|99|1112:342|99|$112,342 7185 Foreman of Motor Truck Drivers|99|35.7_IH|99|35.71 H|99|35.71 H 7184 Pool Motor Truck Driver 7_5__r_0H 33.85H 45.000H 33.85H 45,000H 33.85H 7183 Motor Truck Driver 300H 34.36H 300H 34.36H 300H 34.36H 7183 Motor Truck Driver _24 33.85H 24 33j8.5H. 24 33.85H 7124 Equipment Dispatcher|99|34__ 1 34.44H|99|34.44H 7047 Manager - Vehicle Maintenance|99| 99,696 |99|99,696|99|99,696 7026 Chief Airport Operations Supervisor|99|73,020 1 69,684 1_ 69,684 7025 Assistant Chief Airport Operations 1 95,688 1 93,816 1 93,816 Supervisor 7021 —AjlPqrtp.perations Supervisor II |99|105,024|99|1P2.?60_|99|102,960 7021 Airport Operations Supervisor II|99| ?_1i404 |99|89,616 |99|89,616 7021 Airport Operations Supervisor II |99|83,220|99|81,588 1 81,588 7021 Airport Operations Supervisor II |99|68,472|99|61,176 |99|61,176 7014 Airport Manager- Midway _ |99|97,416|99| 93,024|99|93,024 7014 Airport Manager - Midway|99|J*3?24|99|59,796|99|59,796 7014 Airport Manager - Midway |99|62,640 7010 Airport Operations Supervisor I|99| 95,688_ 1 93,816|99|93.816 7010 Airport Operations Supervisor I|99| 75J588 1 77,952 1 77,952 7010 Airport Operations Supervisor I|99| 68,472|99|74,400 1 Z4.400 7010 Airport Operations Supervisor I|99|56_80 |99|67,128|99|§7...128. 7010 Airport Operations Supervisor I|99|55,764|99|55,764 7010 Airport Operations Supervisor I|99|61,176 1 61,176 1817 Head Storekeeper|99|63,456 1 63,456|99|63,456 Schedule Salary Adjustments 10,575 9,821 9,821 Subsection Position Total 48 $6,228,834 48 $5,170,626 48 $5,170,626
Mayor's Budget Recommendations for Year 2014 Page 433 0610 - Chicago Midway Airport Fund 085 - Department of Aviation 2010 - Chicago Midway Airport Positions and Salaries - Continued 3010 - Chicago Midway Airport - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate i 4333 - Security 4211 Aviation Security Officer - Hqurly_ 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
25.743H
2 10 15
S21.06H 80,136 76,452 73,032 69,708_ 66,552 63,552 60,648 57,900_ 77,280 73,752 70,380 67,224 5.805H 3
10 $20 44H 5.805H 74,208|910|70,884|910|67,656 4 64,596 61,692 58,860 56,208 46,656 73,752 70,380 67,224 64,152 $20.44H 74,208 70,884 67,656 64,596 61,692 58,860 56,208 46,656 73,752 70,380 67,224 64,152 4209 Aviation Security Sergeant 4209 _Aviation Security Sergeant 4208 Shift Supervisor of Aviation Security 4208 Shift Supervisor of Aviation Security Data Entry Ope_a_c_ Clerk III 0313 Assistant Commissioner 0303 Administrative Assistant I Schedule Salary Adjustments 4208 _Shift Supervisorjof Aviation Security 4208 _ Shift Supervisor of Aviation Security 4208 Shift Supervisor of Aviation Security 0664_ 0430 62,640 54,492 97,416 88,812 84,780
_4_1,784_ 45,828 96,768 69,648_ 17,886 49,668
97,416 93,024 88,812 59,796 84,780 43,740 45,828
69,648 32,920 49,668 97,416 93,024 88,812 59,796 84,780 43,740 45,828 J9_648 32,920 Subsection Position Total 4343 - Skilled Trades 941 _ Construction Laborer _ 7099 Airport Facilities Manager 5040 Foreman of Electrical Mechanics Foreman of Carpenters Coordinating Planner II 5035_ Electrical Mechanic 4303 1440 S37.00H 63,516 46.00H 43 00H _ 45.02H 103,740 S36 20H 63,51_6_ 44.80H 42 00H 44.02H 103,740 $36.20H 63,516 44.80H 42.00H 44.02H 103,740 Schedule Salary Adjustments Subsection Position Total 4363 - Safety 6122 Safety Specialist 6122 Saf__y_Specialist S72,936_ 69,648 $72,936 69,648 Schedule Salary Adjustments Subsection Position Total Section Position Total Position Total 150 $14,104,634 152 $12,484,681 152 $12,484,681 Turnover (445,067) (445,150) (445,150) Position Net Total 150 $13,659,567 152 $12,039,531 152 $12,039,531
Mayor's Budget Recommendations for Year 2014 Page 434 0610 - Chicago Midway Airport Fund 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 ! Expenditures i
0000 Personnel Services 0011 Contract Wage Increment - Salary 0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families 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 For the Health Maintenance Organization Premiums or Cost of Claims and Administration for Hospital and Medical Care Provided to Police and Fire Departments' Sworn Personnel on Duty or Occupational Disease (Fire Department) Disability Pension and Their Dependents; and for the Spouses and Dependents of Police and Fire Departments' Sworn Personnel Killed or Fatally Injured in the Performance 0045 0049 0051 0052 0056 of Their Duties. (IL Rev. Stat Chap. 108 1/2, Par. 22-306) For the Cost of Claims and Administration or Premiums for Term Life Insurance Claims and Costs of Administration Pursuant to the Workers Compensation Act Claii_s__nde_UnempJoyment Insurance Act Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees 1,162,754 2,558,053
50,000
35,886 175,000 113,202 1,084,771 151,340 1,162,754 2,558,053
50,000
35,886 175,000 113,202 1,084,771 151.340 1,174,840 1,697,341
50,000
43,793 134,813 69.363 1,257,635 146,598 0000 Personnel Services - Total* 0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0142 Accounting and Auditing 0145 Legal Expenses 0172 For the Cost of Insurance Premiums and Expenses S1,028,630 _507_500 838,000 4,200,000 $1,688,723 507,500 488,000 4,200,000 $1,688,723 507,500 488,000 4,200,000 $744,009 452.729 103,475 2,713,352 0100 Contractual Services - Total* 0900 Specific Purposes - Financial 0902 Interest on Firs_Lien_Bonds _ 0913 For Payment of First Lien Bonds 0917 For Interest on JuniorJLien Bonds _ 0919 _ For Payjrient on Junior Lien Bonds 0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel $38,008,500 16,330,000 32,058,600 22,180,000 4,500 S38,843,965 15,505,000 31,098,592 9,160,000 4,500 $38,843,965 15,505,000 31,098,592 9,160,000 4,500 0900 Specific Purposes - Financial - Total 9000 Specific Purpose - General 9027 For the City Contribution to Social Security Tax 9_D45 For the Repair and Replacement Fund 9046 _ For Operations and Maintenance Reserve 9076 City's Contribution to Medicare Tax $7,551 1L200,000 625,000 320,251 $7,551 1.200,000 625,000 320,251 __$7,551__ 1,200,000 625,000 320,251 9000 Specific Purpose - General - Total
Mayor's Budget Recommendations for Year 2014 Page 435
0610 - Chicago Midway Airport Fund 099 - Finance General - Continued
Mayor's 2014 2013 2013 2012 Appropriations - ¦ Recommendation , Revised . Appropriation Expenditures 9600 Reimbursements 9610 To Reimburse Corporate Fund for Provision for Pension $3,675,520 $3,538,055 $3,538,055 $3,048,163 9631 To Reimburse Corporate Fund for Expenses in Various 6,277,000 5,692,000 5,692,000 6,817,066 Departments Chargeable to Midway Revenue Fund 9600 Reimbursements - Total $9,952,520 $9,230,055 $9,230,055 $9,865,229
9700 Reimbursement Other Than Corporate 9711 To Reimburse O'Hare Fund for Administrative Salaries 3,000,000 3,000,000 3,000,000 3,000,000 9700 Reimbursement Other Than Corporate - Total $3,000,000 $3,000,000 $3,000,000 $3,000,000 I Appropriation Total* $135,476,187 $121,210,143 $121,210,143 $21,782,42ll
I Fund Total .¦ $249,067,000 $229,983,000 $229,983,000 ¦¦ $111,050,940]
Fund Position Total 327 $28,018,917 331 $26,873,523 331 $26,873,523 Turnover (1,087,735) (1,087,818) (1,087,818) Fund Position Net Total 327 $26,931,182 331 $25,785,705 331 $25,785,705
Mayor's Budget Recommendations for Year 2014 Page 436
0681 - Municipal Employees' Annuity and Benefit Fund 099 - FINANCE GENERAL
(099/1005/2005)
Mayor's 2014 2013 2013 2012 j I Appropriations . Recommendation Revised Appropriation Expenditures i
0900 Specific Purposes - Financial 0976 For the City's Contribution to Employees'Annuity and 162,594,000 162,743,000 162,743,000 163,942,544 Benefit Fund 0900 Specific Purposes - Financial - Total $162,594,000 $162,743,000 $162,743,000 $163,942,544 I Appropriation Total* , $162,594,000 $162,743,000 $162,743,000 $163.942,544i
jFund Total , $162,594,000 $162,743,000 $162,743,000 $163,942,5441
Mayor's Budget Recommendations for Year 2014 Page 437
0682 - Laborers' and Retirement Board Annuity and Benefit Fund 099 - FINANCE GENERAL
(099/1005/2005)
I Mayor's 2014 2013 2013 2012 ! Appropriations ¦_ Recommendation Revised Appropriation Expenditures 1
0900 Specific Purposes - Financial 0976 For the City's Contribution to Employees'Annuity and 15,075,000 14,616,000 14,616,000 15,969,244 Benefit Fund 0900 Specific Purposes - Financial - Total $15,075,000 $14,616,000 $14,616,000 $15,969,244 I Appropriation Total* $15,075,000 $14,616,000 $14,616,000 $15,969,244!
I Fund Total ¦ , ¦ $15,075,000 $14,616,000 . $14,616,000 $15,969,2441
Mayor's Budget Recommendations for Year 2014 Page 438
0683 - Policemen's Annuity and Benefit Fund 099 - FINANCE GENERAL
(099/1005/2005)
Mayor's 2014 2013 2013 2012 Appropriations j : Recommendation Revised Appropriation Expenditures 0900 Specific Purposes - Financial 0976 For the City's Contribution to Employees'Annuity and 188,431,000 192,564,000 192,564,000 189,774,184 Benefit Fund 0900 Specific Purposes - Financial - Total $188,431,000 $192,564,000 $192,564,000 $189,774,184 I Appropriation Total* $188,431,000 $192,564,000 $192,564,000 $189,774,1841
[Fund Total $188,431,000 $192,564,000 $192,564,000 $189;774,184l
Mayor's Budget Recommendations for Year 2014 Page 439
0684 - Firemen's Annuity and Benefit Fund 099 - FINANCE GENERAL
(099/1005/2005)
j Mayor's 2014 . 2013 2013 2012 i Appropriations Recommendation Revised ¦ Appropriation' Expenditures' 0900 Specific Purposes - Financial 0916 Expenditures for Amendments to ILCS 40, Act 5 Section 6- $1,409,000 $1,364,000 $1,364,000 211(G) 0976 For the City's Contribution to Employees'Annuity and 110,760,000 108,168,000 108,168,000 89,265,334 Benefit Fund 0900 Specific Purposes ¦ Financial - Total $112,169,000 $109,532,000 $109,532,000 $89,265,334 i Appropriation Total* $112,169,000 $109,532,000 $109,532,000 $89,265,334]
IFund Total $112,169,000 $109,532,000 $109,532,000 $89,265,334]
Mayor's Budget Recommendations for Year 2014 Page 440
0740 - Chicago O'Hare Airport Fund 003 - OFFICE OF INSPECTOR GENERAL
(003/1005/2005)
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation . Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $1,128,308 $1,107,773 $J!P77_ $933,887 0015 Schedule Salary Adjustments 5,190 4,255 4:25A 0020 Overtime 1,624 0000 Personnel Services - Total* $1,135,122 $1,112,028 $1,112,028 $933,887
0100 Contractual Services 0130 Postage $710 $7_10 $710 $660 0138 For Professional Services for Information Technology 5,000 5,000 5,000 4,700 Maintenance 0140 For Professional and Technical Services and Other Third 28,906 14,513 14,513 13,640 Party Benefit Agreements 0149 For Software Maintenance and Licensing _ 1,034 1,034 1,034 9_3_8 For the Rental and Maintenance of Data Processing, Office 25,612 30,376 30,376 28,488 Automation and Data Communications Hardware Rental of Property 2,500 2,500 2,500 2,500 0157 Rental of Equipment and Services 30,517 33,590 3A_5J!P 34,404 0159 Lease Purchase Agreements for Equipment and Machinery 5,527 9,231 9,231 §_6§5_ 0162 Repair/Maintenance of Equipment 1,151 1,151 1_51 298 0166 Dues, Subscriptions and Memberships _ 1,573 1,573 1,573 1,464 0169 Technical Meeting Costs 12,843 25,937 25,937 14,499 0181 Mobile Communication Services I0'!24 13,576 13,576 17,804 0189 Telephone - Non-Centrex Billings 15,258 25,258 25,258 24,827 0100 Contractual Services-Total* $141,355 $164,449 $164,449 $152,907 0200 Travel 0245 Reimbursement to Travelers $558 $558 $558 $524 0270 Local Transportation 1,615 1,615 1,615 1,516 0200 Travel - Total* $2,173 $2,173 $2,173 $2,040 0300 Commodities and Materials 0320 Gasqhne __ $3,8J2__ $_3;812,_ S3.812 $5,035 0340 Material and Supplies 4,450 4,450 4,450 3,163 0348 Books and Related Material 1,082 1,082 1,082 702 0350 Stationery and Office Supplies 6,662 6,662 6,662 5,733 0300 Commodities and Materials-Total* $16,006 $16,006 $16,006 $14,633 0700 Contingencies 7,352 7,352 7,352 7,352 Appropriation Total* $1,302,008 $1,302,008 $1,302,008 $1,110,819
Mayor's Budget Recommendations for Year 2014 Page 441 0740 - Chicago O'Hare Airport Fund - Office of Inspector General - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations, No Rate 2013 Revised 2013 Appropriation ¦ ¦ ¦ Rate
3005 - Administration 9637 Administrative Assistant Section Position Total
3010-Operations 9613 Chief Administrative Officer 1285 Investigative Assistant - IG
0645 0323 0790 Public Relations Coordinator Technical Support Administrator - IGO Administrative Assistant III - Excluded Schedule Salary Adjustments Section Position Total 3020 - Investigations 1222 Investigator III - IG 1222 Investigator III - IG_ 1221 1221 1222 Investigator III - IG Investigator II - IG Investigator II - IG 1221 Investigator ll__lG_ 0323 Administrative Assistant III - Excluded Schedule Salary Adjustments $83,100 79,464 _76,116_ _66,648_ 59,436
1,452 $79.464 76,116 72,852 66,648 63,480 59,436 _ ,224_ 3,427 $79,464 _76__116 72,852 66,648 63,480 59,436 43,224 3,427 Section Position Total
3027 - Audit and Program Review
1278 Director of Program Policy and Review -IG 1127 Chief Performance Analyst_ 1125 Performance Analyst _ 1125 Performance Analyst 0151 Auditor - IG Schedule Salary Adjustments
J1,2_60_ 66,648 59,436 2,904 Section Position Total Position Total 17 $1,166,202 17 $1,166,899 17 $1,166,899- Turnover (32,704) (54,871) (54,871) Position Net Total 17 $1,133,498 17 $1,112,028 17 $1,112,028
Mayor's Budget Recommendations for Year 2014 Page 442
0740 - Chicago O'Hare Airport Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2011 - CITY COMPTROLLER
(027/1005/2011)
| Mayor's 2014 2013 2013 . 2012 ! i Appropriations . ; . Recommendation Revised Appropriation Expenditures I
0100 Contractual Services 0140 For Professional and Technical Services and Other Third 6,552 6,552 6,552 3,056 Party Benefit Agreements 0100 Contractual Services - Total* $6,552 $6,552 $6,552 $3,056 I Appropriation Total* $6,552 $6,552 $6,552 $3.056l
Mayor's Budget Recommendations for Year 2014 Page 443 0740 - Chicago O'Hare Airport Fund 027 - Department of Finance - Continued 1005 - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING
(027/1005/2012) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0005 0015 0000 Personnel Services Salaries and Wages - on Payroll Schedule Salary Adjustments $1,966,596 4,630 0020 Overtime 0039 For the Employment of Students as Trainees 0000 Personnel Services - Total*
0100 Contractual Services 0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0149 For Software Maintenance and Licensing 0152 Advertising 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0190 Telephone - Centrex Billing 0197 Telephone - Maintenance and Repair of Equipment/Voicemail 0100 Contractual Services - Total* 117,000 _6,qoq_ 1,000 20,000 500 2,000 __8_00_ 300 $159,600 72,524
23,479 500
8,400 900 $105,803
$1,000 1,500 $1,000 1,500 0200 Travel - Total*
0300 Commodities and Materials 0348 Books and Related Material 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 444
0740 - Chicago O'Hare Airport Fund 027 - Department of Finance - Continued 1005 - Finance / 2012 - Accounting and Financial Reporting POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 I Recommendations Revised Appropriation | Position No Rate No Rate No Rate I
3019 - Accounting and Financial Reporting 4054 - Enterprise Auditing and Accounting 9651 Deputy Comptroller |99|$121,644 1_ $121,644 J $121,644 1709 Risk Analyst|99|70,380|99|70,380|99|70,380 0665 Senior Data Entry Operator 2__ 50,280 |99| 50,280|99|50,280 0308 Staff Assistant|99|46,152|99|46,152|99|46,152 0194 Auditor IV|99|108,924 J 108,924 |99|108,924 0190 Accounting Technician II|99|____3j34|99|41,364|99|4_3J34 0187 Director of Accounting J 105,828|99|105,828 |99|105,828 0187 Director of Accounting |99|102,024|99|102,024|99|102,024 0120 Supervisor of Accounting |99|95,832|99|9ji_12 1__ 98,712 0120 Supervisor of Accounting 1__ 85^72_ \ 95,832 1__ 95,832 0120 Supervisor of Accounting 1_ 85,872 J 85,872 0117 Assistant Director of Finance 1_ 110,760 |99| 110,760|99| 110,760 0105 Assistant Comptroller _1 99,108 |99|99,108 _ 1 99,108 0105 Assistant Comptroller _|99|8__476 _ _ _J 8_8,476 1 88,476 0104 Accountant IV _ 3_ 91,224 3_ 91,224|99| 91.224 0103 Accountant III _2__ _ 83,640 2__ 83,640|99|83,640 0102 Accountant II|99| 76,524 |99|76,524|99|76.524 0102 Accountant II |99|53,808|99|53,808 J 53,808 0101 Accountant I 1_ 69,300|99|65,424|99|65,424 0101 Accountant I 1 65,424 1_ __ 62,292 |99| 62,292 Schedule Salary Adjustments 4,902 4,630 4,630 Subsection Position Total 24 $1,964,358 25 $2,055,790 25 $2,055,790 Section Position Total 24 $1,964,358 25 $2,055,790 25 $2,055,790 Position Total 24 $1,964,358 25 $2,055,790 25 $2,055,790 Turnover (84,564) (84,564) (84,564) Position Net Total 24 $1,879,794 25 $1,971,226 25 $1,971,226
Mayor's Budget Recommendations for Year 2014 Page 445 0740 - Chicago O'Hare Airport Fund 027 - Department of Finance - Continued 1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(027/1005/2015) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 , Expenditures
0100 Contractual Services 0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware 0100 Contractual Services - Total* I Appropriation Total*
i Department Total
I Department Position Total Turnover Department Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 446
0740 - Chicago O'Hare Airport Fund 028 - CITY TREASURER
(028/1005/2005)
i Mayor's 2014 2013 2013 2012 j | Appropriations 1 ' ¦ . - Recommendation Revised Appropriation Expenditures i 0000 Personnel Services 0005 Salaries and Wages - on Payroll 76,212 72,516 72,516 69,005 0000 Personnel Services - Total* $76,212 $72,516 $72,516 $69,005|109|Appropriation Total* $76,212, $72,516 $72,516 : $69,005!
Positions and Salaries
Mayor's 2014 2013 2013 - Recommendations Revised Appropriation ¦ Position No Rate No Rate No Rate i 3010 - Portfolio Management 0242 Portfolio Manager|99|$76,212|99|$72,516|99| $72,516 Section Position Total|99|$76,212|99|$72,516 1 $72,516 Position Total|99|$76,212|99|$72,516|99|$72,516
Mayor's Budget Recommendations for Year 2014 Page 447 0740 - Chicago O'Hare Airport Fund 031 - DEPARTMENT OF LAW
(031/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 2012 Appropriation Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime 0039 For the Employment of Students as Trainees $1,573,318 3,806 1,434 840 0000 Personnel Services - Total* 0100 Contractual Services 0138 0130 Postage For Professional Services for Information Technology Maintenance $2,812 19,720 For Professional and Technical Services and Other Third Party Benefit Agreements Appraisals ^l4.3...Jc^^r?.R?B°riin.g 0145 Legal Expenses _0J49 For Software Maintenance and Licensing 0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services 0154 For the Rental and Maintenance of Data Processing, Office /Automation and Data Communications Hardware 0157 Rental of Equipment and Services 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting Costs 0178 Freight and Express Charges Mobile Communication Services Telephone - Centrex Billing 0181 0190 0197 Telephone - Maintenance and Repair of EquipmentA/oicemail 66,009 200 27,939 4,1_40_ 731 750 9,600 660 258 19,166 3,0I30_ 1,494 1,620 8,520 1,690 75,578 200 23,646 3,500 739 568 7,920 705 276 19,792 3,840 1,282 3,240 9,180 990 75,578 200 23,646 3,500 739 568 7,920 705 276 19,792 3,840 1,282 3,240 9,180 990 77,190
23,960 11,152 1,240 1,492 11,279 900 400 20,452 3,659 1,992 14,501 3,986 0100 Contractual Services - Total* 0200 Travel 0229 Transportation and Expense ANowance 0245 Reimbursement to Travelers $724 2,373 __,8_40_ 3,734 0270 Local Transportation 0200 Travel - Total*
0348 0350 0300 Commodities and Materials Books and Related Material Stationery and Office Supplies S1_57_7 10,110 0300 Commodities and Materials - Total*
9400 Specific Purpose - General 9438 For Services Provided by the Department of Fleet and Facilities Management 9400 Specific Purpose - General ¦ Total Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 448
0740 - Chicago O'Hare Airport Fund 031 - Department of Law - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation I Position ¦ No Rate No Rate No Rate;
3022 - Employment Litigation 4008 - Airport Employment Litigation 1643 Assistant Corporation Counsel|99|$98,712|99|$98,712|99|$98,712 1623 Paralegal II - Labor|99|60,408|99|60,408|99|60,408 Subsection Position Total|99|$159,120|99|$159,120|99|$159,120 Section Position Total|99|$159,120|99|$159,120 2 $159,120 3028 - Labor 4014 - Airport Labor 1652 Chief Assistant Corporation Counsel |99|$ 1_572|99|$124,572|99|$124,572 1619 Supervising Paralegal _ _ 77,280 1_ 77,280 J 77,280 1388 Labor Relations Specialist IJ 1_ 48,888 0866 _ Executive Legal Secretary|99| 55,044 1_ 55,044 1_ 55.P_44__ 0307 Administrative Assistant II - Excluded |99|43,656 |99|43,656 Schedule Salary Adjustments 2,600 Subsection Position Total|99|$308,384|99|$300,552|99|$300,552 Section Position Total|99|$308,384|99|$300,552 4 $300,552
3038 - Aviation, Environmental and Regulatory Litigation 4034 - Aviation Litigation 1689 Administrative Assistant to Deputy 1 $61,800 1 $61,800 Corporation Counsel _ 1650 Deputy Corporation Counsel |99|137,076|99|137,076 _______ _ 137,076 1643 Assistant Corporation Counsel|99|96,264|99|?A?JL4 1 96,264 1643 Assistant Corporation Counsel _____ 93,840|99| 91.068 J H068 1643 Assistant Corporation Counsel J 60,324 1_ 65,196 1_ 65,196 1641 Assistant Corporation Counsel Supervisor 1 118,164 1 118,164 1 118,164 - Senior 1641 Assistant Corporation Counsel Supervisor 1 102,492 1 116,460 1 116,460 - Senior 1641 Assistant Corporation Counsel Supervisor 1 99,948 1 102,492 1 102,492 - Senior 1641 Assistant Corporation Counsel Supervisor 1 84,864 1 99,948 1 99,948 - Senior _ 1617 ParalegaMI 1 49,788|99|66,492|99| 66.492 0801 Executive Administrative Assistant I |99|_0J„ P_ Schedule Salary Adjustments 1,206 Subsection Position Total 10 $905,766 10 $954,960 10 $954,960 Section Position Total 10 $905,766 10 $954,960 10 $954,960
Mayor's Budget Recommendations for Year 2014 Page 449
0740 - Chicago O'Hare Airport Fund 031 - Department of Law Positions and Salaries - Continued
Mayor's 2014 2013 2013 j Recommendations . Revised Appropriation Position No Rate No Rate No Rate! 3707 - Appeals 1643 Assistant Corporation Counsel|99|$86,376|99|$92,676|99|$92,676 1643 Assistant Corporation Counsel _ 1 _8_9,472|99|89,472 1641 Assistant Corporation Counsel Supervisor 1 96,264 - Senior Section Position Total|99|$182,640|99|$182,148 2 $182,148 3749 - Collections, Ownership and Administrative Litigation 1643 Assistant Corporation Counsel|99|$92,676|99|$92,676|99|$92,676 Section Position Total|99|$92,676|99|$92,676 1 $92,676 Position Total . 19 $1,648,586 19 $1,689,456 19 : $1,689.4561 Turnover (71,462) (71,462) (71,462) Position Net Total 19 $1,577,124 19 $1,617,994 19 $1,617,9941
Mayor's Budget Recommendations for Year 2014 Page 450 0740 - Chicago O'Hare Airport Fund 033 - DEPARTMENT OF HUMAN RESOURCES
(033/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0168 Educational Development through Cooperative Education Program and Apprenticeship Program 0100 Contractual Services - Total* 0200 Travel 0270 Local Transportation 0200 Travel - Total*
0300 Commodities and Materials 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* Appropriation Total*
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate
3040 - Employment Services
4045 - Hiring Classification 1370 Testing Administrator Subsection Position Total Section Position Total
1380 1380 3720 - Employment Services Recruiter Recruiter Schedule Salary Adjustments $79,464 63,480 303 Section Position Total Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 451 0740 - Chicago O'Hare Airport Fund 035 - DEPARTMENT OF PROCUREMENT SERVICES
(035/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation' 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage For Professional and Technical Services and Other Third Party Benefit Agreements _PJ 62 Repair/Maintenance of Equipment 0190 Telephone - Centrex Billing 0100 Contractual Services - Total*
0200 Travel 0245 Reimbursement to Travelers 0270 Local Transportation 0200 Travel - Total*
0300 Commodities and Materials 0350 Stationery and Office Supplies 0300 Commodities and Materials - Total* $1,429,893 $1,429,893
Mayor's Budget Recommendations for Year 2014 Page 452 0740 - Chicago O'Hare Airport Fund 035 - Department of Procurement Services - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised. Rate 2013 Appropriation Rate
3012 - Contract Management 4110 - Enterprise Procurement _646 Attorney Assistant Procurement Officer 1556 Deputy Procurement Officer J554 1523 Buyer 1508 1508 1521 Senior Purchase Contract Administrator Senior Procurement Specialist Senior Procurement Specialist 1508 Senior Procurement Specialist 1508 Senior Procurement Specialist 1507 Procurement Specialist 1507 Procurement Specialist 1507 Procurement Specialist Schedule Salary Adjustments Subsection Position Total $93,504 110,112 104,772
76,428 84,780 69,684
84,780 70,380 57,084 8,860 $999,628 $93,504 114,084 99,696 84,780 76,428 88,812 84,780 66,564 80,916 80,916 70,380 54,492 8,566 $1,003,918 $93,504 114,084 99,696 84,780 76,428 88,812 84,780 66,564 80,916 80,9J_ 70,380 54,492 8,566 $1,003,918 4111 - OMP Procurement 1508 _ SeniorJ_rocu___en_p__^ Schedule Salary Adjustments Subsection Position Total
4120 - Construction 1508 Senior Procurement Specialist 1507 Procurement Specialist Schedule Salary Adjustments Subsection Position Total Section Position Total 3022 - Certification and Compliance 1505 Senior Certification / Compliance Officer 1505 Senior Certification / Compliance Officer Schedule Salary Adjustments $87,660 _63,480_ 1,584 $87,660 63,480 1,584 Section Position Total
Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 453 0740 - Chicago O'Hare Airport Fund 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT 1005 - DEPARTMENT OF GENERAL SERVICES / 2131 - BUREAU OF ASSET MANAGEMENT
2131 - BUREAU OF ASSET MANAGEMENT (038/1005/2131) Mayor's 2014 Recommendation 2013 . Revised 2013 Appropriation 2012 Expenditures 0100 Contractual Services For Professional and Technical Services and Other Third Party Benefit Agreements 0155 Rental of Property 0100 Contractual Services - Total* 0300 Commodities and Materials 0315 Motor Vehicle Diesel Fuel 0320 Gasoline 0322 Natural Gas 0325 Alternative Fuel 0331 Electricity 0300 Commodities and Materials - Total* $29,619,253 $27,534,287 $27,534,287
Mayor's Budget Recommendations for Year 2014 Page 454 0740 - Chicago O'Hare Airport Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - FLEET OPERATIONS
2140 - FLEET OPERATIONS (038/1005/2140) '• Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime $5,263,844 74,796 3,165 340,000 0000 Personnel Services - Total*
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0148 Testing and Inspecting
0162 0176 0149 For Software Maintenance and Licensing Repair/Maintenance of_Equjpr_en t_ Maintenance and Operation - City Owned Vehicles 64,800 1,320,000 0100 Contractual Services - Total*
CJoJhing _ License Sticker, Tag and Plates 0300 Commodities and Materials 0319 0338 0342 Drugs, Medicine and Chemical Materials 03J_0_ Stationery and Office Supplies 0360 Repair Parts and Material $3,000_ 10,000_ 158 1,034 2.669,850 0300 Commodities and Materials - Total*
0400 Equipment 0440 Machinerya nd Equipme nt 0450 Vehicles 0400 Equipment - Total* $18,576,009 $19,179,354 $19,179,354
Department Total $48,195,262 $46,713,641 $46,713,641 $35,849,391'
Mayor's Budget Recommendations for Year 2014 Page 455 0740 - Chicago O'Hare Airport Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - Fleet Operations POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 | Appropriation i No ' Rate I
3225 - Fleet Operations - O'Hare 7183 Motor Truck Driver 7177 Equipment Rental Coordinator 7164 Garage Attendant 7136 Servicewriter 7136 Servicewriter 7124 _ Equipment Dispatcher 7047 Manager - Vehicle Maintenance 6679 Foreman of Machinists - Automotive 6673 Machinist - Automotive 6085 Senior Automotive Equipment Analyst |1010|14
31 1 |1010|18
35
18
5 35 S33.85H 67,224 21.53H 64,728 46,284 34.44H 88,812 46.05H_ 43.55H 79,464 5034 Electrical Mechanic - Automotive 4605 Automotive Painter _0__65 _ Senior Data Entry Operator 0303 Administrative Assistant I 0190 Accounting Technician II 48,048 76,428 69,648 Schedule Salary Adjustments Section Position Total
Position Total (263,796) Position Net Total
, Department Position Total 70 $5,530,805 80 $6,167,736 80 $6,167,736: Turnover (263,796) (263,796) (263,796) , Department Position Net Total 70 $5,267,009 80 $5,903,940 80 $5,903,940
Mayor's Budget Recommendations for Year 2014 Page 456
0740 - Chicago O'Hare Airport Fund 057 - DEPARTMENT OF POLICE
(057/1005)
I Mayor's 2014 2013 2013 2012 I Appropriations Recommendation Revised Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $12,353,807 $12,752,689 $12,752,689 $10,854,849 0015 Schedule Salary Adjustments 18.594 11,590 11,590 Overtime 1,975,000 1,310,000 1,310,000 2,099,288 Sworn/Civilian Holiday Premium Pay 45,000 45,000 45,000 29,651 Duty Availability 431,480 431,480 431,480 395,457 0024 Compensatory Time Payment 242,000 242,000 242,000 275,9.°° 0027 Supervisors Quarterly Payment _§4iP.°0 64,000 64,000 54,997 0060 Specialty Pay 185,000 185,000 185,000 175,328 0070 Tuition Reimbursement and Educational Programs 25,000 25,000 25,000 25,000 0088 Furlough/Supervisors Compensation Time Buy-Back 154,000 154,000 .1.54,000 121,3_5_5 0091 Uniform Allowance 241,200 241,200 241,200 220,800 0000 Personnel Services - Total* $15,735,081 $15,461,959 $15,461,959 $14,251,725
0900 Specific Purposes - Financial 0937 For Cost and Administration of Hospital and Medical 67,500 67,500 67,500 27,699 Expenses for Employees Injured on Duty Who Are Not Covered Under Workers Compensation Act 0900 Specific Purposes - Financial - Total $67,500 $67,500 $67,500 $27,699 Appropriation Total* $15,802,581 $15,529,459 $15,529,459 $14,279,424
Mayor's Budget Recommendations for Year 2014 Page 457 0740 - Chicago O'Hare Airport Fund 057 - Department of Police - Continued 2012 - PATROL SERVICES POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No - Rate 2013 Revised 2013 I Appropriation ! No Rate:
3292 - Special Functions Division 4331 - Airport Law Enforcment North - O'Hare Airport 9752 Commander 9173 Lieutenant 9173 Lieutenant 9171 Sergeant 9171 Sergeant 9171 Sergeant 9171 Sergeant 9171 Sergeant 9161 Police Officer 9161 9161 9161 Police Officer Police Officer Police Officer 9161 9161 9153 9153 9153 9161 Police Officer Police Officer Police Officer Police Officer - Assigned as Explosives Detection Canine Handler Police Officer - Assigned as Explosives Detection Canine Handler Police Officer - Assigned as Explosives Detection Canine Handler 9153 Police Officer - Assigned as Explosives Detection Canine Handler 9153 Police Officer - Assigned as Explosives Detection Canine Handler 0438 Timekeeper - CPD
40 18 15
48
$154,932 115,644 105,648 102,978 99,756 96,648 93,708
86,130 83,706 80,724 78,012 75,372 43,104
90,540 87,918 84,756 61,530
60,600
42 23 14 3 38 3
$154,932 115,644 105,648 106,068 102,978 99,756 96,648 93,708 89,142 86,130 83,706 80,724 78,012 75,372 43,104 90,540 87,918 84,756 81,900 61,530 57,828
42_ 23 14 3_ 38 3
S154,932 115,644 105,648 106,068 102,978 99,756 96,648_ 93,708 89,142 86,130 83,706 80,724 78,012 75,372 43,104 90,540 87,918 84,756 81,900 61,530 57,828 Schedule Salary Adjustments Subsection Position Total 4343 - Bomb Unit - Airport Law Enforcement North (O'Hare Airport) 9158 Explosives Technician I 9158 Explosives Technician I 9158 Explosives Technician I _9158_ Explosives Technician I Schedule Salary Adjustments
5102,978 99,756 96,648 93,708
S102,978 99,756_ 96,648 93,708 403 Subsection Position Total Section Position Total
Position Total
Organization Position Total 176 $13,107,666 176 $13,501,216 176 $13,501,216 Turnover (735,265) (736,937) (736,937) Organization Position Net Total 176 $12,372,401 176 $12,764,279 176 $12,764,279
Mayor's Budget Recommendations for Year 2014 Page 458 0740 - Chicago O'Hare Airport Fund 058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
(058/1010/2705) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0011 Contract Wage Increment - Salary 0015 Schedule Salary Adjustments 0020 Overtime 0091 Uniform Allowance $4,288,439 39,681_ 26,035 185,000 13,250 0000 Personnel Services - Total*
0300 Commodities and Materials 0319 Clothing 0340 Material and Supplies 0300 Commodities and Materials - Total* I Appropriation Total*
Mayor's Budget Recommendations for Year 2014 Page 459 0740 - Chicago O'Hare Airport Fund 058 - Office of Emergency Management and Communications - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 'Appropriation ! Rate I
3010 - Operations 7004 7003_ 7003 4050 - Aviation Dispatch Manager of Security Communications Center 7003 7003 Aviation Communications Operator Aviation Communications Operator Aviation Communications Operator Aviation Communications Operator 7003 Aviation Communications Operator 7uPJL Aviation Communications Operator 7003 Aviation Communications Operator $97,416 80,136 76,452 69,708 66,552 63,552 60,648 53,628
77,784 70,884 67,656 64,596 61,692 58,860 53,628
77,784 _70,884_ 67,656 64,596 61,692 _58,860 53,628 7003 Aviation Communications Operator 7002 Shift Supervisor of Security Communications Center Shift Supervisor of Security Communications Center
7002 7002 Shift Supervisor of Security Communications Center Shift Supervisor of Security Communications Center 7002 Shift Supervisor of Security Communications Center 4205 4206 Manager of Security Communication Center 4205 Shift Supervisor of Security Communication Shift Supervisor of Security Communication 4205 4205 Shift Supervisor of Security Communication 4205 Shift Supervisor of Security Communication 4205 Shift Supervisor of Security Communication Shift Supervisor of Security Communication 70,380 67,224 63,516
97,416 62,640 67,224 70,380 77,280 80,916 84,780 Schedule Salary Adjustments Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 460
0740 - Chicago O'Hare Airport Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate ¦ No Rate 3045 - Non-Emergency Services 4135 - Operations Non-Emergency Services 8615 Communications Operator I - 3-1-1 |99|$63,456|99|S63.456 1 $63,456 8615 Communications Operator I-3-1-1|99| 60,600|99|6J_ 600|99|60,600 8615 Communications Operator I - 3-1-1 |99| 52,740|99|57,828 1 57,828 8615 Communications Operator I - 3-1-1|99| 48,048 J 52,740|99|5j_74_0 8615 Communications Operator I - 3-1-1 |99|45,372|99|50,280 1 50,280 8615 Communications Operator 1-3-1-1|99| 37,704|99|48,048|99|48,048 8615 Communications Operator I - 3-1-1 1__ 37,704|99| 37,704 8615 Communications Operator I - 3-1-1|99|4A372_|99|45,372 0302 Administrative Assistant II |99|52,740|99|52,740 1_ 52,740 Schedule Salary Adjustments 4,695 6,552 6,552 Subsection Position Total 14 $731,667 14 $720,084 14 $720,084 Section Position Total 14 $731,667 14 $720,084 14 $720,084
3050 - City Operations 4145 - Traffic Management Authority 9112 Traffic Control Aide|99|$60,648|99|$58,860 5__ $58,860 9112 Traffic Control Aide|99|57,900|99|56,208 5_ 56,208 9112 Traffic Control Aide |99| 55,248|99|53,628 3_ 53,628 9112 Traffic Control Aide |99| _ 52,764 J 51.216 1 51.216 9112 Traffic Control Aide |99|35,328 |99| 35,328 9105 Supervising Traffic Control Aide|99|___ 55,24_|99|53,628|99|53,628 9105 Supervising Traffic Control Aide|99|46,656 J 51,216|99|51,216 9104 Traffic Control Aide - Hourly J.9.457H 18 71H 19.457H 18 16H 19.457H 18 16H_ 6290 Superintendent of Special Traffic Service|99|77,280 73,752 1 73,752 Schedule Salary Adjustments 6,040 8,955 8,955 Subsection Position Total 21 $1,584,588 20 $1,452,614 20 $1,452,614 Section Position Total 21 $1,584,588 20 $1,452,614 20 $1,452,614 Position Total 70 $4,637,611 69 $4,449,582 69 $4,449,582 Turnover (135,108) (135,108) (135,108) Position Net Total 70 $4,502,503 69 $4,314,474 69 $4,314,474
Mayor's Budget Recommendations for Year 2014 Page 461 0740 - Chicago O'Hare Airport Fund 059 - FIRE DEPARTMENT
(059/1005/2005) Mayor's 2014. Recommendation 2013 Revised 2013. Appropriation 2012 Expenditures
0000 Personnel Services 00_p_5 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime 0021 Sworn/Civilian Holiday Premium Pay $18,428,072 38,180 535,000 690,000 $17,721,614 2,056,573 734,215 0022 Duty Availability 0024 Compensatory Time Payment 0028 Cooperative Education Program Specialty Pay Driver's Differential 0062 Required Certifications 0063 Fitness Benefit 0088 Furlough/Supervisors Compensation Time Buy-Back 0091 Uniform Allowance 506,596 138,000 70,000 707,000 150,000 5,000 35,700 244,200 198,841 506,596 138,000 70,000 707,000 150,000 5,000 35,700 244,200 198,841 506,596 138,000 70,000 707,000 150,000 5,000 35,700 244,200 198,841 595,648 19,237 138,412 860,725 192,116 31,500 27,450 306,008 206,375 0000 Personnel Services - Total*
0100 Contractual Services For Professional and Technical Services and Other Third Party Benefit Agreements 0100 Contractual Services - Total*
0900 Specific Purposes - Financial 0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on Duty Who Are Not Covered Under Workers Compensation Act 0900 Specific Purposes - Financial - Total $22,101,634 $22,049,589 . $22,049,589 $23,009,267
Mayor's Budget Recommendations for Year 2014 Page 462
0740 - Chicago O'Hare Airport Fund 059 - Fire Department - Continued POSITIONS AND SALARIES
Positions and Salaries
Mayor's 2014 2013 2013 | Recommendations Revised Appropriation j Position: ¦ No Rate No Rate No . Rate I
3104-Operations
4718 - Fire Suppression and Rescue 9679 Deputy Commissioner J $176,520|99|$176,520 1_ $176,520 8819 Firefighter-Per Arbitrators Award - 3 100,182 3 100,182 3 100,182 Paramedic 8819 Firefighter - Per Arbitrators Award - 3 97,332 2 97,332 2 97,332 Paramedic 8819 Firefighter - Per Arbitrators Award - 2 93,930 3 93,930 3 93,930 Paramedic 8819 Firefighter - Per Arbitrators Award - 1 90,738 1 90,738 1 90,738 Paramedic 8819 Firefighter - Per Arbitrators Award - 1 87,792 2 87,792 2 87,792 Paramedic 8817 Captain - EMT|99|______ L 121,428|99|121,428 8817 Captain-EMT _ 1 117,828|99|117,828 2 117,828 8817 Captain - EMT 4 110,940 8812 Lieutenant - Paramedic |99|110,712|99|110,712 |99|110,712 8812 Lieutenant - Paramedic |99|107,232|99|103,890 |99|103,890 8812 Lieutenant - Paramedic |99|100,740|99|100,740 8811 Lieutenant - EMT|99|108,132|99|108,132 6 108,132 8811 Lieutenant - EMT |99|104,742|99|l°±7i2. i__ 104,742 8811 Lieutenant - EMT |99|101,484|99|101,484|99|1011,484 8811 Lieutenant - EMT |99|98,394 _1 98,394 8808 Fire Engineer - Paramedic 1 100,182|99|97,332 2_ _ 97,332 8808 Fire Engineer - Paramedic |99|93,930|99|93.930 1__ 93,930 8808 Fire Engineer - Paramedic _ _ _ 1 90,738 8807 Fire Engineer - EMT |99|97,836|99|97.836 6_ _ 97,836 8807 Fire Engineer - EMT 6 95,076|99|95,076 4 95,076 8807 Fire Engineer - EMT 5 91.740|99|91,740 |99| 91,740 8807 Fire Engineer - EMT _ _2_ §8.632 9 88,632 9 88,632 8801 Firefighter - EMT • 91,680|99|91,680 1 91.680 8801 Firefighter - EMT|99| 84,762|99|88,164 |99| 88,164 8801 Firefighter - EMT _ 15 81,906|99| 84,762 4 84,762 8801 Firefighter - EMT 12 79,140 _ 8J_,_906 12 81,906 8801 Firefighter - EMT 12 53,010 9 Z9J40 ?- 79,140 8801 Firefighter - EMT |99|53.010 3 53,010 8801 Firefighter - EMT |99|75,342 2 75,342 8771 Firefighter - Per Arbitrators Award |99|84,396 1__ 84,396 8764 Deputy District Chief |99|148,914 j_ 148,914|99|148.914 8763 District Chief _ J 162,012 1___ _!__ |99|162.012 8761 FAA Fire Training Specialist 1 _ 115,644 1_ 115.644 _1_ _ 115,644 8761 FAA Fire Training Specialist __ 1 105,648 J 105,648 ______ 105,648 8749 Paramedic-ln-Charge |99|90.540 1 90,540 8739 Battalion Chief |99|116,154|99|__>,_54 3__ 116,154 8737 Captain 1 _ 115,644|99|J 15,644|99| 115,644 8737 Captain |99|1_2,206 1_ 112,206 87 3_5_ _ ._._.n.an_t ____ _ __ 2 102,978 |99| .02_?78_ 2 102.978 8735 Lieutenant 1_ 99,756|99|99-756 3 99.756 8735 Lieutenant _|99|96.648 |99|96,648|99| 96.648 8735 Lieutenant 3 93,708
Mayor's Budget Recommendations for Year 2014 Page 463 0740 - Chicago O'Hare Airport Fund 059 - Fire Department Positions and Salaries - Continued
4718 - Fire Suppression and Rescue - Continued
Position 8733 Fire Engineer 8733 Fire Engineer 8733 Fire Engineer 8733 Fire Engineer 8731 Firefighter 8731 Firefighter 8731 Firefighter 8731 Firefighter 8731 Firefighter 87_31_ Firefighter^ 8728 Firefighter - Paramedic 8728 Firefighter - Paramedic 8728 Firefighter - Paramedic Mayor's 2014 Recommendations No Rate 93,192 90,540 87,372 84,396 87,324 83,982 80,724 78,012 75,372 50,490 90,270 83,856 81,018
No
5 11 2013 Revised Rate 93,192 90_,540 87,372 84,396 87,324 83,982 _,724_ 78,012 75,372 50,490 90,270 83,856 81,018 2013 j Appropriation ; No Rate! 93,192 90,540 _5_ 11 87,372 84,396 87.324 83,982 80,724 78,012 75,372 50,490 90,270 83,856 81,018 8728 Firefighter - Paramedic 8726 Commander - EMT 8701 Battalion Chief - EMT 0303 Administrative Assistant I Schedule Salary Adjustments Subsection Position Total
8750 8750 4720 - Emergency Medical Services Paramedic_ Paramedic 8750 Paramedic Paramedic-ln-Charge Ambulance Commander 8749 Paramedic-ln-Charge 8749 Paramedic-ln-Charge 8749 8745 Schedule Salary Adjustments Subsection Position Total $87,324 83,982 50,490 93,192 90,540 84,396 115,644 1,058 $2,160,278 $87,324 83,982 50,490 93,192 90,540 84.396 115,644 4,708 $2,348,860 $87,324 83,982 50,490 93,192 90,540 84,396 115,644_ 4,708 $2,348,860 Section Position Total Position Total 214 $19,377,447 214 $19,325,402 214 $19,325,402 Turnover (859,150) (859,150) (859,150) Position Net Total 214 $18,518,297 214 $18,466,252 214 $18,466,252
Mayor's Budget Recommendations for Year 2014 Page 464 0740 - Chicago O'Hare Airport Fund 085 - DEPARTMENT OF AVIATION 2015 - CHICAGO-O'HARE INTERNATIONAL AIRPORT
(085/1005/2015) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0000 Personnel Services 0005 Salaries and Wages - on Payroll 0011 Contract Wage Increment - Salary 0012 Contract Wage Increment - Prevailing Rate 0015 Schedule Salary Adjustments 0020 Overtime 0039 For the Employment of Students as Trainees 0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 0091 Uniform Allowance
$81,919,571 115,131 670,223 234,676 5,326,219 175,000 12,242,520 120,500 $71,299,584
6,114,071 1,821 5,875,836 118,000 0000 Personnel Services - Total* 0100 Contractual Services 0130 Postage_ 0138 For Professional Services for Information Technology Maintenance For Professional and Technical Services and Other Third Party Benefit AgreenTerj_s_ Appraisals 0142 Accounting and Auditing 0144 Engineering and Architecture Surveys Testing and Inspecting For Software Maintenance and Licensing Advertising 0149 0152 0154 0155 0157 0160 0161 Operation, Repair or Maintenance of Facilities 0162 Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships 0169 Technical Meeting (_os_s 0178 Freight and Express Charges 0181 Mobile Communication Services 0183 Water Waste Disposal Services Pagers 0191_ 0196 0197 Vehicle Tracking Service Telephone - Non-Centrex Billings Telephone- Centrex Billing Telephone - Relocations of Phone Lines Data Circuits Telephone - Maintenance and Repair of Equipment/Voicemail
$45,000 15,624,900 69,860,100 12,000 _998,200 1,176,000 25,000 81,500 461,400 188,000 81,000 3,594,600 43,530,900 6,885,000 29,990,100 14,480,500 271,200 1,526,100 45,500 _20J,000 4,684.000 1,045,000 29,500 45,000 239,400 _7_59,_200 3,000 329,300 16,000
$45,000 17,462,000 65,004,600 45,000 936,400 1,176,000 25,000 81,500 430,000 172,500 81.000 3,368,400 43,357,400 7,125,000 27,547,400 15,169,800 272,600 1,323,800 45,500 201,000 3,250,000 1,035,000 35,700 45,000 255,600 907,000 15,000 725,000 16,000 $45,000 17,462,000 65,004,600 45,000 936,400 1,176,000 25,000 81,500 430,000 172,500 81,000 3,368,400 43,357,400 7,125,000 27,547,400 15,169,800 272,600 1,323,800 45,500 121,000 3,250,000 1,035,000 35,700 45,000 255,600 987.000 15.000 725,000 16.000 $10,391 11,536,800 56,685,460
__755,196 1,256,353
343,262 46,400
1,706,501 34,746,114 45,580 34,381,496 15,815,977 220,944 1,083,863 12,973 170,641 4,430,799 857,820 34,918 40,896 1,171,119 3.800
556,286 0100 Contractual Services - Total*
Mayor's Budget Recommendations for Year 2014 Page 465 0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport - Continued Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 0200 Travel 0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers 0270 Local Transportation 0200 Travel - Total*
0300 Commodities and Materials 0313 Cleaning and Sanitation Supply 0314 Fuel Oil 0319 Clothing 0340 Material and Supplies _0345 Apparatus and Instruments 0348 Books and Related Material 0350 Stationery and Office Supplies 0360 Repair Parts and Material Building Materials and Supplies Paints and Painting Supplies
Plumbing Supplies Electrical Supplies $480,000 360,000 213,200 9,748,500 400,000 2,500 150,000 1,465,000 290,000 347,000 150,000 2,995,000 $480,000 360,000 213,200 9,748,500 400,000 2,500 150,000 1,465,000 290,000 347,000 150,000 2,995,000 $618,458 310,051 75,671 7,129,522
1,606 71,285 1,349,541 288,409 345,748 148,737 2,657,895 0300 Commodities and Materials - Total* 0400 Equipment 0423 0424 0402 Tools Greater Than $100/Unit Furniture and Furnishings 0440 Machinery and Equipment 0446 Communication Devices
For the Purchase of Data Processing, Office Automation and Data Communication Hardware $35,000 695,000 298,300 697,900 678,400 $37,834 71,192 152,062 516,019 525,390 0400 Equipment - Total*
9400 Specific Purpose - General 9438 For Services Provided by the Department of Fleet and Facilities Management 9441 For Services Provided by the Chicago Department of Public Health 9481 For Services Provided by the Department of Streets and Sanitation 9400 Specific Purpose - General - Total $325,202,819 $311,714,840 $311,714,840 $264,924,666
Mayor's Budget Recommendations for Year 2014 Page 466 0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport - Continued POSITIONS AND SALARIES
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3015 - Chicago-O'Hare International Airport 4400 - Administration 9985 Commissioner of Aviation 9813 Managing Deputy Commissioner 9679 Deputy Commissioner 9679 Deputy Commissioner 9660 First Deputy Commissioner 7062 Director of Marketing _161,652 114,588 0802 Executive Administrative Assistant II 0802 Executive Administrative Assistant II 0801 Executive Administrative Assistant I 0365 Personal Assistant 0365 Personal Assistant 0321 Assistant to the Commissioner 0311 Projects Administrator 0308 Staff Assistant 54,492 59,796 66,696 83,940 61,620 54,492 59,796 66,696 83,940 61,620 Schedule Salary Adjustments Subsection Position Total 4401 - Noise Abatement 9679 Deputy Commissioner 0313_ Assistant Commissioner 0311 Projects Administrator 0302 Administrative Assistant II $113,448 82,524 80,004 63,456 $110,004 79,464 80,004 63,456 Subsection Position Total 4402 - Human Resources 9813 Managing Deputy Commissioner 1386 Ser_o_Labor Relations Specialist 1331 Employee Relations Supervisor 1327 Supervisor of Personnel Administration 1318 Training Director 1302 Administrative Services Officer II Administrative Services Officer II Director of Administration 1302 Administrative Services Officer II 1302 0379 0366 Staff Assistant - Excluded 0313_ Assistant Commissioner 0309 Coordinator of Special Projects 0308 Staff Assistant __ 0303 Administrative AssisJ_an t III _ Schedule Salary Adjustments $137,052
76,512 80,916 66,648 88,812 80,916 54,492 100,692 57,648
88,812 58,812 63,456_ 6,982 $137,052 63,480 76,512
88,812 70,380 100,692 57,648 95,028 84,780 55,584 _63.456_ 7,324 J_137,052 63,480 76,512
88,812 70,380 100_692 57,648 95,028 84,780 55,584 63,456 7,324 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 467 0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation j Rate! 1302 Administrative Services Officer II 1302 Administrative Services Officer II 0431 Clerk IV _0431 0313 0431 Clerk IV Clerk IV Assistant Commissioner 0302 Administrative Assistant II 0302 Administrative Assistant II $88,812 77,280 63,456 55,212 37,704 96,456 63,456 55,212 $88,812 77,280 63,456 55,212 37,704 96,456 63,456 55,212 Schedule Salary Adjustments Subsection Position Total
4406 - External Communications 9679 Deputy Commissioner 7090 Administrative Assistant - O'Hare 0790 Public Relations Coordinator 0705 Director Public Affairs 0702 Public Relations Rep 11_ 0653 Web Author 0313 Assistant Commissioner 0309 Coordinator of Special Projects_ 0309 Coordinator of Special Projects 0308 Staff Assistant _ 0302 Administrative Assistant II 0216 Manager of Customer Services Schedule Salary Adjustments 80,112 83,832 54,492 80,100 77,280 59,796 64,548 50,280 94,848 5,900 80,112 79,992 54,492 89,112 77,280 69,684 61,620 50,280 94,848 5,417 80,112 79,992 54,492 89,_2 77,280 69,684 61,620 50_28_ 94,848 5,417 Subsection Position Total $120,000 92,064 87,660 $120,000 92,064 87,660 0308 Staff Assistant Subsection Position Total 4408 - Contracts 1646 Attorney 1646 Attorney 1580 Supervisor of Contracts 1482 Contract Review Specialist II 0311 Projects Administrator 0309 Coordinator of Special Proiects 0309 Coordinator of Special Projects 0308 Staff Assistant 0308 Staff Assistant Schedule Salary Adjustments $131,688 101,700 101,700 69,648 84 780 69.684 68,580 64,548 4,869 $131,688 101,700 66,492 92.100 84,780 69,684_ 68,580 64,548 2,499 $131,688 101,700 66,492 92,100 __ 84,780 69,684 68,580 64,548 2,499 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 468 0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate
$116,904 37.00H 43,032_ 67,224 $116,904 36.20H 42,192 67,224 1814 Coordinator of Warehouse Operations 1812 Manager of Warehouse Operations 1179 Manager of Finance 0810 Executive Secretary II 0431 Clerk IV 0311 Projects Administrator 0308 Staff Assistant 0303 Administrative Assistant I Schedule Salary Adjustments Subsection Position Total 4411 - Revenue Management 0228 _ Principal Revenue Analyst 0126 Financial Officer 0104 Accountant IV $73,584 102,060 91,224 $73,584 102,060 91,224 Schedule Salary Adjustments Subsection Position Total 4412 - MIS - Departmental 9679 Deputy Commissioner 0627 Senior Telecommunications Specialist 0603 Assistant Director of Information Systems 0313 Assistant Commissioner 0311 Projects Administrator 0309 Coordinator of Specjal Projects 0309 Coordinator of Special Projects S_6_4 87,864
92,628 72,072 97,416 77,280 $116,904 87,864 92,628 72,072 97,416 77,280 Schedule Salary Adjustments Subsection Position Total 4414 - Capital Finance 9813 Managing Deputy Commissioner 2926 Supervisor of Grants Administration_ 0383 Director of Administrative Services 0303 Administrative Assistant III 0144 Fiscal Policy Analyst Schedule Salary Adjustments $148,644 83,940 94,848 69,648 80,256 1,644 $148,644 83,940 94,848 69.648 80,256 1,644 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 469 0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 4415 - Development 6055 Mechanical Engineer V 5814 Electrical Engineer IV 5616 Supervising Engineer 5408 Coordinating Architect II 5407 Coordinating Architect J 15Z2. Chief Contract Expediter 0832 Personal Computer Operator II 0318 Assistant to the Commissioner
$95,832 99,648 102,024 113,448 102,024 77,280 57,828 73,752 0313 Assistant Commissioner 0311 Projects Administrator 0302 Administrative Assistant II Schedule Salary Adjustments Subsection Position Total
4416 - Compliance
2905 1179 9679 Deputy Commissioner Coordinator of Grants Management Manager of Finance 0431 Clerk IV 0313 Assistant Commissioner 0309 Coordinator of Special Projects 0308 Staff Assistant 030_8_ Staff Assistant 0190 Accounting Technician II 0190 Accounting Technician II 0190 Accounting Technician II 0156_ Supervisor of Voucher Auditing 0134 Financial A__alyst_ 0103 Accountant I Schedule Salary Adjustments 69.684 46,152 55,584 66,492 60,600 57,828 J30_9_1_6_ 57,084 75,768 8,443 69,684 46,152 55,584 66,492 60,600 57,828 80,916 57,084 75,768 8,443 Subsection Position Total
4417 - Design and Construction 9813 Managing Deputy Commissioner 9679 Deputy Commissioner 0311 Projects Administrator 0311 0311 0311 Projects Administrator Projects Administrator Projects Administrator Subsection Position Total
4420 - Planning
1440 0311 0308 9813 Managing Deputy Commissioner Coordinating Planner II Projects Administrator Staff Assistant $130,008 103.740 __71,088 68,580 Schedule Salary Adjustments Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 470 0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 I Appropriation Rate: 4430 - Property Management 9679 Deputy Commissioner 1912 Project Coordinator 1665 Chief Leasing Agent 1440 Coordinating Planner II 0311 Projects Administrator Schedule Salary Adjustments 73,752 80,916 102,024_ 66,720 805 73,752 80,916 J02,024 66,720 805 Subsection Position Total 4510 - Legal/Government Affairs 9813 Managing Deputy Commissioner 1646 Attorney 0320 Assistant to the Commissioner 0313 Assistant Commissioner 0308 Staff Assistant Schedule Salary Adjustments $148,488
73,752 82,524 65,436 $148,488 101,700 73,752 82,524 64,548 365 $148,488 101,700 73,752 82,524 64,548 365 Subsection Position Total 4606 - Airfield Operations _9679_ Deputy Commissioner 7026 Chief Airport Operations Supervisor 7026 Chief Airport Operations Supervisor 7025 7025 Assistant Chief Airport Operations Supervisor 7021 7021 Assistant Chief Airport Operations Supervisor Airport Operations Supervisor I Airport Operations Supervisor I 7021 Airrjort Op__rat_ons_Sur^msqr_ 7021 Airport Operations Supervisor I 7021 Airport Operations Supervisor I 7021 Airport Operations Supervisor I 7021 Airport Operations Supervisor I 7021 Airport Operations Supervisor I 7020 7010 7021 Airport Operations Supervisor I __eneral Manager of Airport Operations Airport Operations Supervisor I 7010 Airport Operations Supervisor l_ 7010 Airport Operations Supervisor I 7010 _ Airport Operations Supervisor I 7010_ Airport Operations Supervisor I 7010 Airport Operations Supervisor I 7010 Airport Operations Supervisor I 7010 Airport Operations Supervisor I 5614 Civil Engineer IV 5613 Civil Engineer III 0810 Executive Secretary I Schedule Salary Adjustments $115,740 106,884 88,812 115,224 105,024 105,024 _95_688_ 91,404 87,228 83,220 79J512 _ 75,108 71,736
106,884 79,512 75,888 72,456 68,472 65,376 62,400 59,544 56,880 72,156 91,224 55,044 49,516 $115,740 106,884 84,780 112,968 98,316 102.960 98,316_ 89,616 85,512 81,588 77,952 73,632 70,332 67,128_ 106,884 77,952 74,400 71,040 67,128 64,092 61,176 58,380 55,764 99,648 91,224 55,044 48,369 $115,740 106,884 84,780 112,968 98,316 102,960 98,316 89,616 85,512 81,588 77,952 73,632 70,332 67,128 106,884 77,952 74,400 71,040 67,128 _ 64'092 61,176 58,380 55,764 99,648 91,224 55.044 48,369 Subsection Position Total
Mayor's Budget Recommendations for Year 2014 Page 471 0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued . Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation -¦ Rate
7633 7185 4626 - Vehicle Operations Hoisting Engineer Foreman of Motor Truck Drivers 7184 Pool Motor Truck Driver 7183 Motor Truck Driver 7183 Motor Truck Driver 7_83 Motor Truck Driver 7124 Equipment Dispatcher 7123 Equipment Training Specialist - MTD 7015 Airport Manager - O'Hare 7015 Airport Manager - O'Hare J46.10H 35.71 H 33 85H 231.000H 34.36H 33.85H 12 J34.44H 6.214M _92,064 84,180
$45.1 OH 35.71H 33 85H 231.000H 34.36H 121 7 34.36H 33.85H 34.44H 6.214M 89,364
$45.1 OH 35.71H 33 85H 34.36H 34.36H 33.85H 34.44H 6,214M 89,364 0313 As_is_ajTl_Commissioner 0303 Administrative Assistant III Schedule Salary Adjustments Subsection Position Total
9679 7046 4700 - Administration Facilities Deputy Commissioner Manager - O'Hare Maintenance Control Center 7027 Construction Coordinator _024 Coordinator of MaintenarxeJRepajrs _ 7_0_20 General Manager of Airport Operations 7020 General Manager of Airport Operations 5424 Supervising Architect 0665 Senior Data Entry Operator Administrative Assistant III - Excluded Assistant to the Commissioner Assistant to the Commissioner Coordinator of Special Projects Staff Assistant Administrative Assistant I Schedule Salary Adjustments 0323 0318 0318 0309 0308 0303 $J_19,256 106,884 97,416 49,668 109,032 104,772 97,728 57.828 57,648 88,812 70,380 88,812 64,548 66,492 2,748 $119,256 103,740 93,024 49,668 109,032_ 99,696 97,728 57,828 55,044 88,812 67,224 84,780 64,548 66,492 9,278 Subsection Position Total 4707 - HVAC Plant 7775 Stationary Fireman 7747 Chief Operating Engineer 7745 Assistant Chief Operating Engineer 7743 Operating Engineer - Group A 7741 Operating Engineer - Group C 5040 Foreman of Electrical Mechanics 5035 Electrical Mechanic Subsection Position Total 6 ___1 12 39 54|1010| 124 $30.66H _9,368.32M 49.54H 04H 42.79H 00H 43.00H $11,283,393 $30 06H 9.139.87M 48.34H 43.94H _41 75H 44.80H 42 00H $10,948,433 |1010|12 39 54 3 9 123 $30 06H 9,139.87_ 48.34H 94H_ 41.75H 80H 42 00H $10,948,433
Mayor's Budget Recommendations for Year 2014 Page 472
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued Mayor's 2014 2013 2013 Recommendations Revised' Appropriation Position ; No Rate _No Rate No . Rate 4717-SkilledTrades 9528 Laborer - Bureau of Electricity|99|$37 00H|99|$36.201-1|99|$36.20H 9411 Construction Laborer __ 14 37.00H 11 36.20H 11 ______ 8246 Foreman of Construction Laborers 1 38.1 OH|99|37.30H J 37.30H 6676 Foreman of Machinists|99|_ 46.42H _1_ 46.05H _J 4_6_05H_ 6674 Machinist 9 43.92H 9 43.55H 9 43.55H 5042 General Foreman of Electrical Mechanics|99|8.493.33M J 5040 Foreman of Electrical Mechanics 7 46 00H 7 44.80H 7__ *A3.9h. 5035 Electrical Mechanic 58 43.00H 58 42.00H 58 42.00H 4857 General Foreman of Sheet Metal Workers 1 7.786.13M|99|7__09.87_v1|99|7.709.87M 4855 Sheet Metal Worker|99|41 21H|99|40.81 H (5 40.81 H 4776 Foreman of Steamfitters|99|49.00H |99|48.05H 2_ 48 05H 4774 Steamfitter 12 46.00H 9 45.05H 9 45.05H 4656 Sign Painter|99|3„____|99|34.60H _3 34.60H 4636 Foreman of Painters 2_ _ 45.84H|99|4_.0_|99|45 00H 4634 Painter|99|43.30H _3 _2-50H|99|i2-50H_ 4634 Painter 31 _ 40.75H 30 40.00H 30 *P.q0H 4566 General Foreman of Construction Laborers|99|41 39H|99|40:59J_|99|I0:5?!! 4303 Foreman of Carpenters _1 45_02H |99|44.02H J 44 02H 4301 Carpenter 18 42.52H 18 41.52H 18 41.52H Subsection Position Total 171 $15,061,593 165 $14,249,373 165 $14,249,373 4727 - Custodial/Labor Services 9535 General Laborer - Aviation 11 S19.00H _8 $18.50H|99|$18.50H 9535 General Laborer - Aviation 29,__20H 18 50H 29.120H 18.50H 29.120H 18.50H 9533 Laborer 62 _ _ _ 31J37H 65__ 30.57H 65 30.57H 8243 General Foreman of Laborers 1__ 41 39H |99|40.59H 1__ __:____ 7005 Airport Maintenance Foreman _|99| 32.37H|99| 31 57JH_ ______ 31 57H 4286 Foreman of Window Washers 23.08H |99|22.18H |99| 22.18H 4285 Window Washer __ |99| 22 30H 1 21_.80H 1 __180H 4285 Window Washer |99|21.43H|99| 21 43H 4225 Foreman of Custodial Workers 7_ 23.00H 6 ?2.55H 6 22.55H 4223 Custodial Worker 45 1_L£™ 60 19.58H 60 19 58H 4223 Custodial Worker |99|1iL74H |99|19.35H |99|19.35H 4223 Custodial Worker 14_ 15.90H 10 13.05H 10 13.05H 4223 Custodial Worker _ V2 13.50H 13_ 12.55H 13 12 55H 4223 Custodial Worker|99|13_9J_H I4- 12.05H 14 12 05H 4223 Custodial Worker _19 _ 12 50H 4221 Custodial Worker - Part Time ¦ 22.880H 12 05H 22.880H 12 05H 22.880H 12 05H Subsection Position Total 192 $9,854,997 191 $9,791,807 191 $9,791,807
Mayor's Budget Recommendations for Year 2014 Page 473
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued Mayor's 2014 2013 2013 | Recommendations Revised Appropriation j Position No Rate No Rate No Rate.! 4800 - Security Operations 9813 Managing Deputy Commissioner|99|$130,380|99|$130,380 1 $130,380 9679 Deputy Commissioner|99|111,216|99|_L1___6...|99| 111,216 7004 Manager of Security Communications 1 93,024 1 93,024 1 93,024 Center 4211 Aviation Security Officer - Hourly 255.068H 21.06H 20.220H 20.44H 20.220H 20 44H 4210 Aviation Security Officer|99|80,136|99|77,784 2 77,784 4210 Aviation Security Officer J) 76,452 9 74,208 9 74,208 .i2J9 Aviation Security Officer|99|73,032 11 70,884 11 70,884 4210 Aviation Security Officer 15 69,708 15 67,656 15 67,656_ 4210 Aviation Security Officer 20 66,552 21 64,596 21 64,596 4210 Aviation Security Officer 21 63,552 17 61,692 17 61,692 4210 Aviation Security Officer 16 60,648 25 58,860 25 58,860 4210 Aviation Security Officer 26 57,900 12 56,208 12 56,208 4210 Aviation Security Officer 13 53,628 27 53,628 27 53,628 42J0 Aviation Security Officer|99|51,216|99|511,216 8_ 51,216 4210 Aviation Security Officer 10 48,924 16 48,924 16 48,924 4210 Aviation Security Officer 24 46,656 11 46.656 11 46,656 4209 Aviation Security Sergeant 1_ 80,916 77,280 1 77,280 4209 Aviation Security Sergeant 4_ 77,280|99| 73,752 5 73,752 4209 Aviation Security Sergeant|99|73,752 _ 1 70,380 1 70,380 4209 Aviation Security Se_geant_ _3 70,380|99| 67,224 1 67,224 4209 Aviation Security Sergeant|99|67,224 _ 2 64,152|99|64.152 4209 Aviation Security Sergeant|99|63,516 _1 63,276|99| 63,276 42P9 __Ayiation Security Sergeant_ |99| ....59,79.6|99| 59,796 1 59,796 4209 Aviation Security Sergeant|99|54,492|99|57,084 |99| 57,084 4209 Aviation Security Sergeant |99| 49,668|99| 49,668 4209 Aviation Security Sergeant|99|54_492 |99| 54,492 4208_ Shift Supervisor of Aviation Security|99|97,416 1 97,416 1 97,416 4208 Shift Supervisor of Aviation Security J 93,024 1_ 93,024 1 93,024 4208 Shift Supervisor of Aviation Security|99|88,812 |99|88.812|99| 88,812 4208 Shift Supervisor of Aviation Security|99|80,916 |99| 84,780|99| 84,78_0_ 4208 Shift Supervisor of Aviation Security|99| 6_2,640|99|7_7,280 |99| 77v28__ 4208 Shift Supervisor of Aviation Security 1__ 59,796 1 59,796 0801 Executive Administrative Assistant I|99|46,152 0431 Clerk IV|99|60,600|99|60.600 1 60,600 0318 Assistant to the Commissioner|99|ZP_.38°_|99|Z0.i380_.|99|70,380_ 0318 Assistant to the Commissioner|99|63,276|99|63,276 1 63,276 0313 Assistant Commissioner|99|93,912 ___1 _ 96,768 1 96,768 0313 Assistant Commissioner|99|93,912 1 _3_?.!?. 0311 Projects Administrator J_ 101,004 1 101,004 1 101,004 0311 Projects Adminis_ator_|99|77,772|99|Z7...Z72. 77Z72_ 0309 Coordinator of Special Projects _ 1_ 80,916|99|80,916 _ |99| 80,916 0304 Assistant to Commissioner|99|73,020|99|69,684 1 69,684 0302 Administrative Assistant II _ |99| _48,048_ |99| 45.3/2|99| _ „45,372_ Schedule Salary Adjustments 109,562 122,470 122,470 Subsection Position Total 215 $19,105,602 212 $13,728,159 212 $13,728,159
Mayor's Budget Recommendations for Year 2014 Page 474
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position __ Rate No Rate No Rate 4810 - Safety 9679 Deputy Commissioner |99|$116,904|99|$116,904|99|$116,904 7007 Aviation Safety Director 1 73,020 1 88,812|99|88,812 7007 Aviation Safety Director J 63,516|99|69,684 |99|§3_$36305 Safety Specialist _|99|62,400|99| 61,176|99|61,176 6122 Safety Specialist|99|59,976 1 59,976_ _ _________ 59,976 1912 Project Coordinator |99|73,752 Administrative Assistant II _ _ J 63,456 __ 1 63,456 63,456 Schedule Salary Adjustments 5,022 3,138 3,138 Subsection Position Total|99|$580,446|99|$524,322 7 $524,322 4818 - ID Badging 5043 Electronics Technician _ |99|$6,166.45M|99|S5.841.04M|99|$5,841.04M 0832 Personal Computer Operator II|99|57,828 0665 Senior Data Entry Operator J 52,740 1 50,280|99|50,280 0664 Data Entry Operator |99|48,048|99| 48,048|99|48,048 0664 Data Entry Operator _ _1_ 43,740 1 43,740|99|43,740 0664 Data Entry Operator |99|11.784|99| 41,784|99|41,784 0664 Data Entry Operator|99|39,912 1 37,704 _ 1 37,704 0430 Clerk III _ 1 45,828 _ _ 1 45,828 |99|45,828 0375 Manager - Aviation ID Badge Operations 1 _ _ 59796|99|59,796 1 59,796 0308 Staff Assistant |99|46_152|99|46,152 1 46,152 Administr__ive Assistant III|99|69,648 1__ 69,648|99|69,64_ 0302 Administrative Assistant II |99| _ _63,456 |99|63,456 2__ 63,456 0302 Administrative Assistant II|99|60,600 |99| 60,600|99|60,600 0302 _Adminrstrat^ye Assistant II |99| 50__2_80|99| 50,280|99|_9_?_9_ Schedule Salary Adjustments 8,745 4,859 4,859 Subsection Position Total 15 $812,834 14 $755,723 14 $755,723
Mayor's Budget Recommendations for Year 2014 Page 475 0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued Mayor's 2014 Recommendations No . Rate 2013 Revised 2013 ! Appropriation Rate I 4909 - Landside Operations 7482 Parking Enforcement Aide 7482 Parking Enforcement Aidj__ _7482 Parking Enforcement Aide 7099 Airport Facilities Manag_r_ 7099 Airport Facilities Manag_r_ 7099 Airport Facilities Manager 7099 Airport Facilities Manager 7099 Airport Facilities Manager 7099 Airport Facilities Manager 7052 Shift Supervisor of Airport Ground Transportation 7052 Shift Supervisor of Airport Ground Transportation
$60,648 55,248
76,512 73,020 69,684 63,516
73,752 64,152
7052 7027 7023 Shift Supervisor of Airport Ground Transportation Construction Coordinator General Manager of Grounds and Terminal Facilities 7020 General Manager of Airport Operations 4201 Ope___t_ons Manager of Airport Parking 4201 Operations Manager of Airport Parking 0313 0302 4201 _Operations Manager of A_port___rking _ 0320 Assistant to the Commissioner Assistant Commissioner Administrative Assistant II Schedule Salary Adjustments 45,240 93,024 106,884 114,588 80,916 70,380 49,668 73,752 J 07,952 __60,600 12,290 45,240 93,024 106,884 114,588 80,916 70,380 49,668 70,380 J07_9J52_ 57,828 10,895 Subsection Position Total Section Position Total Position Total 1,083 $92,312,129 1,075 $86,057,365 1,075 $86,057,365 Turnover (3,961,936) (3,903,118) (3,903,118) Position Net Total 1,083 $88,350,193 1,075 $82,154,247 1,075 $82,154,247
Mayor's Budget Recommendations for Year 2014 Page 476 0740 - Chicago O'Hare Airport Fund 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 | Expenditures i
0000 Personnel Services 0011 Contract Wage Increment - Salary For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families 0042 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 0043 For the Health Maintenance Organization Premiums or Cost of Claims and Administration for Hospital and Medical Care Provided to Police and Fire Departments' Sworn Personnel on Duty or Occupational Disease (Fire Department) Disability Pension and Their Dependents; and for the Spouses and Dependents of Police and Fire Departments' Sworn Personnel Killed or Fatally Injured in the Performance 0045 of Their DutiesJ IL Rev. Stat. Chap 108 1/2, Par. 22-306) _ For the Cost of Claims and Administration or Premiums for Term Life Insurance 0049 0051 0052 Claims and Costs of Administration Pursuant to the Workers Compensation Act Claims Under Unemployment Insurance Act Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents 0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees 0070 Tuition Reimbursement and Educational Programs 100,000
187,412 330,000 593,417 5,665,222 790,375 45,000 100,000
187,412 330,000 593,417 5,665,222 790,375 45,000 0000 Personnel Services - Total*
0100 Contractual Services 0138 For Professional Services for Information Technology _ Maintenance 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0142 Accounting and Au_iting 0145 Legal Expenses 0172 For the Cost of Insurance Premiums and Expenses 0196 Data Circuits 0100 Contractual Services - Total* $634,767 3,634,451 1,107,500 3,233,500 17,000,000 172,523 $25,782,741 $634,767 3,634,451 1,107,500 3,233,500 17,000,000 172,523 $25,782,741 $644,918 3,928,468 818,315 299,918 10.629,741 172,523 $16,493,883
0900 Specific Purposes - Financial 0902 Interest on First Lien Bonds 0913 For Payment of First Ljen_5ond_ 0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Cj3rpora_n Counsel S349,151,664 157,070,000 8,000 $333,277,383_ 124,230,000 8,000 5333,277,383 124.230.000 8,000 To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants 0900 Specific Purposes - Financial - Total
Mayor's Budget Recommendations for Year 2014 Page 477 0740 - Chicago O'Hare Airport Fund 099 - Finance General - Continued Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures 9000 Specific Purpose - General
9009 For the Development of an Off-Site Shelter and Counseling Center for the Homeless 9027 For the City Contribution to Social Security Tax 9046 For Operations and Maintenance Reserve 9047 For Special Capital Projects Requiring Airline Approval, Excluding Airline Improvement Program $1,000,000 39,581 4,175,000 2,000,000 9076 City's Contribution to Medicare Tax 9000 Specific Purpose - General - Total
9100 Specific Purpose - as Specified 9165 For Expenses Related to the Data Center 9100 Specific Purpose - as Specified - Total 9600 Reimbursements 9610 To Reimburse Corporate Fund for Provision for Pension 9626 To Reimburse Corporate Fund for Indirect Administrative and General Salaries $16,377,762 11,956,000
9629 To Reimburse Corporate Fund for Indirect Administrative and General Non-Salaries Expenses 9600 Reimbursements - Total $609,718,764 $557,091,960 $557,091,960 $78,446,516
$1,032,759,000 $964,814,000 $964,814,000 $426,539,371
1,693 $141,350,364 1,695 $136,010,107 1,695 $136,010,107 (6,163,108) 1,693 $135,152,277 1,695 $129,846,999 1,695 $129,846,999
Mayor's Budget Recommendations for Year 2014 Page 478
0B09 - CTA Real Property Transfer Tax Fund 099 - FINANCE GENERAL
(099/1005/2005)
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation Expenditures
9200 Specific Purpose - as Specified 9205 For Distribution of the Net Proceeds of the Real Property 55,239,000 37,541,000 37,541,000 39,283,056 Transfer Tax - CTA Portion 9200 Specific Purpose - as Specified - Total $55,239,000 $37,541,000 $37,541,000 $39,283,056
9600 Reimbursements 9640 To Reimburse Corporate Fund for Costs Incurred for 558,000 379,000 379,000 Collection of the Real Property Transfer Tax - CTA Portion 9600 Reimbursements ¦ Total $558,000 $379,000 $379,000 [Appropriation Total* '_ $55,797,000 $37,920,000 $37,920,000 $39,283,0561
iFund Total $55,797,000 $37,920,000 $37,920,000 $39,283,056'
Mayor's Budget Recommendations for Year 2014 Page 479 0B21 - Tax Increment Financing Administration Fund 005 - OFFICE OF BUDGET AND MANAGEMENT
(005/1005/2005)
Mayor's 2014 2013 2013 2012 j Appropriations Recommendation Revised Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $161,643 ___56_3Q.§ $156,895 0015 Schedule Salary Adjustments 1,632 0000 Personnel Services - Total* $163,275 $156,895 $156,895 |109|Appropriation Total* $163,275 $156,895 $156,895
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 | Appropriation No Rate!
3040 - TIF Administration 1105 Senior Budget Analyst 0306 Assistant Director Schedule Salary Adjustments Ji72,852_ 92,064 1,632 S69.684 92,064 Section Position Total
Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 480
0B21 - Tax Increment Financing Administration Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2012 - ACCOUNTING AND FINANCIAL REPORTING
(027/1005/2012)
Mayor's 2014 2013 2013 2012 Appropriations Recommendation Revised Appropriation Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll $297,544 $105,628 $105,628 0015 Schedule Salary Adjustments 1,512 1,512 1,512 0000 Personnel Services - Total* $299,056 $107,140 $107,140
0100 Contractual Services 0140 For Professional and Technical Services and Other Third 250,000 250,000 250,000 Party Benefit Agreements 0100 Contractual Services - Total* $250,000 $250,000 $250,000 [Appropriation Total* ¦ ' $549,056 $357,140 $357,140
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate'
3019 - Accounting and Financial Reporting |109|$65,00(3 |99|S65.000 4061 - TIF Accounting and Reporting 0150 Managerjof__udit_ |99|S65.000 0120 Supervisor of Accounting |99|100,692|109|59,268 1 59,268 0104 Accountant IV _ |99|91,224 0103 Accountant III|99|59,268 Schedule Salary Adjustments 1,512 1,512 1,512 Subsection Position Total|99|$317,696|99|$125,780|99|$125,780 Section Position Total|99|$317,696|99|$125,780 2 $125,780 Position Total|99|$317,696|99|$125,780|99|$125,780 Turnover (18,640) (18,640) (18,640) Position Net Total |99|$299,056|99|$107,140|99|$107,140
Mayor's Budget Recommendations for Year 2014 Page 481 0B21 - Tax Increment Financing Administration Fund 027 - Department of Finance - Continued 1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(027/1005/2015)
i Mayor's 2014 2013 2013 2012 ' Appropriations ¦ Recommendation Revised Appropriation Expenditures I 0000 Personnel Services 0005 Salaries and Wages - on Payroll 75,699 267,615 267,615 0000 Personnel Services - Total* $75,699 $267,615 $267,615 ! Appropriation Total* $75,699 $267,615 $267,615 I
I Department Total ¦ . ¦ $624,755 $624,755 $624,755
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate 3016 - Financial Strategy 4058 - TIF Administration 0120 S upervisjar of/_cco_jn_g__ 0117 Assistant Director of Finance 0104 Accountant IV $100,692 95,832 91,224 Subsection Position Total Section Position Total Position Total Turnover i Position Net Total
Department Position Total|99|$413,528|99|$413,528|99|$413,528 Turnover (38,773) (38,773) (38,773) Department Position Net Total|99|$374,755|99|$374,755|99|$374,755
Mayor's Budget Recommendations for Year 2014 Page 482
0B21 - Tax Increment Financing Administration Fund 028 - CITY TREASURER
(028/1005/2005)
Mayor's 2014 , 2013 . 2013 2012 Appropriations ¦ . Recommendation¦ Revised Appropriation ¦ Expenditures 0000 Personnel Services 0005 Salaries and Wages - on Payroll 85,020 85,020 85,020 0000 Personnel Services - Total* $85,020 $85,020 $85,020 |109|Appropriation Total* ¦ $85,020 $85,020 $85,020 '
Positions and Salaries
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position No Rate No Rate No Rate
3010 - Portfolio Management 9676 Assistant City Treasurer|99|$85,020|99|$85,020|99|585,020 Section Position Total|99|$85,020|99|$85,020 1 $85,020 Position Total|99|$85,020|99|$85,020|99|$85,020
Mayor's Budget Recommendations for Year 2014 Page 483 0B21 - Tax Increment Financing Administration Fund 031 - DEPARTMENT OF LAW
(031/1005/2005)
Mayor's 2014 2013 2013 2012 : i Appropriations Recommendation Revised Appropriation Expenditures ¦ ! 0000 Personnel Services 0005 Salaries and Wages - on Payroll 1,132,342 1,122,766 1,122,766 0000 Personnel Services - Total* $1,132,342 $1,122,766 $1,122,766|109|Appropriation Total* $1,132,342 $1,122,766 $1,122,766
Positions and Salaries Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation j Rate:
3044 - Finance and Economic Development _1_64_3_ 1643 1652 Chief Assistant Corporation Counsel 1643 Assistant Corporation Counsel _A_istant Corporation Counsel Assistant Corporation Counsel 1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel _ 1643 Assistant Corporation Counsel 1641 Assistant Corporation Counsel Supervisor - Senior 1641 Assistant Corporation Counsel Supervisor - Senior J.6-l?-.__?uP®rYi?'ln9 Paralegal_ 0863 Legal Secretary
$124,572 103,788 102,492 95,052 83,400 61,980 113,028 97,488 80,916 76,428
$124,572 103,788 102,492 95,052 93,840 81,948 _8,716 113,028
80,916 76,428
$124,572 103,788 102,492 _ 95,052 93,840 81,948 58,716 113,028
80,916 76,428 Section Position Total
Position Total Turnover Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 484 0B21 - Tax Increment Financing Administration Fund 054 - DEPARTMENT OF PLANNING AND DEVELOPMENT
(054/1005/2005)
' Mayor's 2014 2013 .2013 2012 ' [ Appropriations ; _ Recommendation Revised ¦¦¦ Appropriation . Expenditures . < 0000 Personnel Services 0005 Salaries and Wages - on Payroll $3,735,869 $3,510,094 $3,510,094 $27,926 0015 Schedule Salary Adjustments 2,019 3,470 3,470 0000 Personnel Services - Total* $3,737,888 $3,513,564 $3,513,564 $27,926 9400 Specific Purpose - General 9454 For Services Provided by the Department of Housing and 125,000 500,000 500,000 Economic Development 9400 Specific Purpose - General - Total $125,000 $500,000 $500,000 |109|Appropriation Total* $3,862,888 $4,013,564 $4,013,564 $27,926
Positions and Salaries Mayor's 2014 . Recommendations No Rate 2013 Revised 2013 Appropriation No Rate
3035 - Administration 4001 - Finance and Fiscal Operations 9679 Deputy Commissioner 1752 Economic Development Coordinator 1439 Financial Planning Analyst $102,708 111,996 81,708
111,996 81,708
111,996 81,708 Subsection Position Total 4002 - Administrative Services 0638 Programmer/An_ly__ 0__qi Director of Information Systems C_ 1_D _ Project^Manager 0308 Staff Assistant $83,640 85,020 $83,640 85,020 Subsection Position Total 4004 ¦ Planning and Urban Design 144_ __Coordinating Planner 1440 Coordinating Planner II S80."00 102.024 Subsection Position Total Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 485 0B21 - Tax Increment Financing Administration Fund 054 - Department of Planning and Development Positions and Salaries - Continued Mayor's 2014 Recommendations No Rate 2013 Revised 2013 Appropriation Rate' 4014 - Workforce Solutions 3092 Program Director 1981 Coordinator of Economic Development
0309 0308 0313 Assistant Commissioner Coordinator of Special Projects Staff Assistant 0308 Staff Assistant Schedule Salary Adjustments Subsection Position Total
4016 - TIF Administration 9813 Managing Deputy Commissioner 9679 Deputy Commissioner 2921 Senior Research Analyst 0313 Assistant Commissioner 0310 Projec__nager_ 0308 Staff Assistant Subsection Position Total 4017 - TIF Underwriting 1752 Economic Development Coordinator 1439 Financial Planning Analyst 1439 Financial Planning Analyst Subsection Position Total 5102,060 86,796 78,000 $344,856
4018 - TIF District Planning and Monitoring 1912 Project Coordinator _ 1441 Coordinating Planner 1439 Financial Planning Analyst 1439 Financial Planning Analyst Subsection Position Total S54,492_ 78,000 95,832 78,000 $852,324 4019 - TIF RDA Monitoring and Compliance 2917 Program Auditor III 1439 Financ_alJ_a__njng Analyst 0123 Fiscal Administrator Subsection Position Total 9679 1981 1981 Coordinator of Economic Development 1752 Economic Development Coordjnator J440 Cjo__ina_gJ_^ II 0313 Assjstant Commissioner 0309 Coordinator of_Specia_ Projects Schedule Salary Adjustments Subsection Position Total
106,884_ 93,024 102,060 99,108
97,416
$591,516 S112,332 106,884 88,812 102,060 99,108 92,988 97,416 2,106 $790,518 5112,332 106,884 88.812 __ 102,060 99,108 92.988 97,416 2,106 $790,518 Section Position Total
Mayor's Budget Recommendations for Year 2014 Page 486
0B21 - Tax Increment Financing Administration Fund 054 - Department of Planning and Development Positions and Salaries - Continued
Mayor's 2014 2013 2013 Recommendations Revised Appropriation Position ; No Rate No Rate . No Rate 3050 - Development Finance 4041 - TIF Implementation 9813 Managing Deputy Commissioner|99|$133,920 1_ $133,920 9679 Deputy Commissioner|99|__ 32|99|112,332 1439 Financial Planning Analyst|99|78,000 J 78°_Q__ 0313 Assistant Commissioner|99|99,600|99|99,600 Subsection Position Total|99|$423,852 4 $423,852 - TIF Underwriting 1752 Economic Development Coordinator|99|$102,060|99|$102,060 1439 Financial Planning Analyst|99| 78,000|99|78,000 1439 Financial Planning Analyst|99|95,832|99|95,832 Subsection Position Total|99|$275,892 3 $275,892 - TIF District Planning and Monitoring 1439 Financial Planning Analyst (5 $78,000 6 $78,000 1439 Financial Planning Analyst|99|86,796|99|86,796 Subsection Position Total|99|$554,796 7 $554,796 - TIF RDA Monitoring and Compliance 2921 Senior Research Analyst|99|$76,524 S76,524_ 2917 Program Auditor III J 91,980 1__ 91,980 1439 Financial Planning Analyst 3 7_8_000|99|7_.000 0123 Fiscal Administrator|99|80,112|99|80,112 Subsection Position Total (5 $482,616|99|$482,616 Section Position Total 20 $1,737,156 20 $1,737,156
3055 - Business Development Services 4451 ¦ Workforce Solutions 1981 Coordinator of Economic Development |99| $76,512 1 $76,512 0313__Assistant Commissioner _ _ _ 87,600 1_ 87,600 0309 Coordinator of Special Proiects |99|77_,280 1 77,280 0308 St_a___s_ta_nt_ 2 _ 64,548 _ 2 64,548 Schedule Salary Adjustments 1,364 1,364 Subsection Position Total|99|$371,852|99|$371,852 Section Position Total|99|$371,852 5 $371,852 3081 - Planning and Zoning 4088 - Planning and Urban Design 1912 Project Coordinator|99| $54_92 |99|$54,492 1441 Cop_rating^ |99| 78,000 3 78,000 1441 Coordinating Planner |99|95,832 1 95,832 1405 City Planner V|99|80,256|99|80,256 Subsection Position Total|99|$464,580|99|$464,580 Section Position Total|99|$464,580 6 $464,580 Position Total 46 $3,953,343 43 $3,726,470 43 $3,726,470 Turnover (215,455) (212,906) (212,906) Position Net Total 46 $3,737,888 43 $3,513,564 43 $3,513,564
Mayor's Budget Recommendations for Year 2014 Page 487
0B21 - Tax Increment Financing Administration Fund 070 - DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION
(070/1005/2005)
Mayor's 2014 2013 2013 2012 Appropriations ¦ Recommendation Revised Appropriation Expenditures 9400 Specific Purpose - General 9470 For Services Provided by Business Affairs and Consumer 375,000 Protection 9400 Specific Purpose - General - Total $375,000 I Appropriation Total* $375,000 ;
Mayor's Budget Recommendations for Year 2014 Page 488 0B21 - Tax Increment Financing Administration Fund 099 - FINANCE GENERAL
(099/1005/2005) Mayor's 2014 Recommendation 2013 Revised 2013 Appropriation 2012 Expenditures
0100 Contractual Services 0140 For Professional and Technical Services and Other Third Party Benefit Agreements 0142 Accounting and Auditing 0100 Contractual Services - Total*
9600 Reimbursements 9610 To Reimburse Corporate Fund for Provision for Pension 9626 To Reimburse Corporate Fund for Indirect Administrative and General Salaries 9600 Reimbursements - Total I Appropriation Total*
' Fund Total
Fund Position Total (262,174) Fund Position Net Total
Mayor's Budget Recommendations for Year 2014 Page 489
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Estimate of Grant Revenue for 2014 Awards from Agencies of the Federal Goverment Awards from Agencies of the State of Illinois Awards from Public and Private Agencies CDBG Program Revenue Grant Program Income Anticipated STIMULUS awards from the Federal Government 2014 1,475,133,500 171,378,000 16,083,000 3,453,500 22_609,000 6,405,000 2013 1,238,066,500 198,521,000 44,726,000 2,799,500 29.722,000 30,297,000 1,695,062,000
925-Grant Funds
The appropriation of grant funds set forth below, with the exception of Community Development Block Grant amounts, is an authorization for the designated City departments 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 funds will be 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 $150,000 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 The appropriation set forth for specific grants funding multiple departments will be reflected according to the appropriation allotted per department. A summary of the specific grants funding multiple departments will be included to show actual awardees and the total grant award amount. New grants not included in this appropriation, grant funding that exceeds the amount hereby appropriated, and public works capital projects and planning grants covered under City-State agreements are subject to approval by the Budget Director and appropriation by the City Council.
*** Note on the following pages listing Grant Detail - a fund number with an asterisk denotes there are multiple grants budgeted in that fund For total grant amount see section marked "Grants Funding Multiple Departments"
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Appendix-A ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE CORPORATE FUND
Fund Summary
Fund '. . •¦ Amount! Internal Transfers Special Revenue Funds Vehicle Tax Fund $121,559 Library Fund 170,427 Special Events and Municipal Hotel Operators' Occupation Tax 2,343,760 Total - Special Revenue Funds $2,635,746 Corporate Fund ; 40,495 Tax Increment Financing Administration Fund 500,000 Enterprise Funds Water Fund S2.418,628 Sewer Fund 5,642,247 Chicago Midway Airport Fund 62,608 Chicago O'Hare Airport Fund 390,915 Total - Enterprise Funds $8,514,398 Total - Internal Transfers $11,690,639 External Reimbursements Grant-Federal $226,607 Community Development Block Grant Fund 243,527 Fodoral.State.and County __ 2,490,000 General Obligation Bonds 4,064,166 Other External Sources 550,330 Sewer Revenue Bonds __ 440,000 Tax lncrement Financing _ 961,304 Water Revenue Bonds 30,000 Total - External Reimbursements $9,005,934
Total for Appendix A $20,696,573
Departmental Summary
Department Amount 006 - Department of Innovation and Technology $1,622,375 027 - Department of Finance 80,000 038 - Department of Fjeet and Facility Management 8,331,048 041 - Department of Public Health _ 105,000 054 - Department of Planning and Development 786,304 - Department of Police 2,960,836 - Office of Emergency Management and Communications _ 928,0_0_0_ - Fire Department 165.000 070 - Department of Business Affairs and Consumer Protection 375,000 081- Department of Streets and Sanitation 862,010 084 - Chicago Department of Transportation 4,481,000 Departmental Total $20,696,573
Mayor's Budget Recommendations for Year 2014 Page 511
Appendix-A Anticipated Reimbursements from Other Funds to the Corporate Fund - Continued
0100 - Corporate Fund 038 Department of Fleet and Facility Management $40,495 Total 0100 - Corporate Fund $40,495 0200 - Water Fund 038 Department of Fleet and Facility Management $_201J552_ Department of Police 1,387,076 Office of Emergency Management and Communications 325,000 081 Department of Streets and Sanitation _ 270,000 084 Chicago Department of Transportation 235,000 Total 0200 - Water Fund $2,418,628 0300 - Vehicle Tax Fund 038 Department of Fleet and Facility Management $88,559 058 Office of Emergency Management and Communications 33,000 Total 0300 - Vehicle Tax Fund $121,559 0314 - Sewer Fund 038 Department of Fleet and Facility Management ^.AQO^Sp^ 058 Office of Emergency Management and Communications 120,000 081 Department of Streets and Sanitation 41,680 Total 0314 - Sewer Fund $5,642,247 0346 - Library Fund 038 Department of Fleet and Facility Management S170.427 Total 0346 - Library Fund $170,427 0355 - Special Events and Municipal Hotel Operators' Occupation Tax 027 _ Department of Finance _____ $80,000 038 Department of Fleet and Facility Management _ 374XI00_ 041 Department of Public Health 1 „._0_00_ 057 Department of Police 1,254,760 Office of Emergency Management and Communications 450,000 Fire Department 165,000 084 Chicago Department of Transportation 5,000 Total 0355 - Special Events and Municipal Hotel Operators' Occupation Tax $2,343,760 0610 - Chicago Midway Airport Fund 038 Department of Fleet and Facility Management $62,608 Total 0610 - Chicago Midway Airport Fund $62,608 0740 ¦ Chicago O'Hare Airport Fund 038 Department of Fleet and Facility Management _ $300.915 041 Department of Public Health 90,000 Total 0740 - Chicago O'Hare Airport Fund $390,915 0B21 - Tax Increment Financing Administration Fund 054 Department of Planning and Development _ $125,000 070 Department of Business Affairs and Consumer Protection 375,000 Total 0B21 - Tax Increment Financing Administration Fund $500,000 A ¦ Grant-Federal 038 Department of Fleet and Facility Management $226,607 Total A - Grant-Federal $226,607
Mayor's Budget Recommendations for Year 2014 Page 512
Appendix-A Anticipated Reimbursements from Other Funds to the Corporate Fund - Continued
T - Community Development Block Grant Fund 038 Department of Fleet and Facility Management $243,527 Total T - Community Development Block Grant Fund $243,527
U - Federal,State,and County 057 Department of Police $319,000 084 Chicago Department of Transportation 2,171,000 Total U - Federal,State,and County $2,490,000 V - General Obligation Bonds 006 Department of Innovation and Technology $1,622,375 038 Department of Fleet and Facility Management 1,141,791 084 Chicago Department of Transportation 1,300,000 Total V - General Obligation Bonds $4,064,166 W - Other External Sources 081 Department of Streets and Sanitation $550,330 Total W - Other External Sources $550,330 X - Sewer Revenue Bonds 084 Chicago Department of Transportation $440,000 Total X - Sewer Revenue Bonds $440,000 Y - Tax Increment Financing 054 Department of Planning and Development _ S661L304_ 084 Chicago Department of Transportation 300,000 Total Y - Tax Increment Financing $961,304 Z - Water Revenue Bonds 084 Chicago Department of Transportation $30,000 Total Z - Water Revenue Bonds $30,000
Mayor's Budget Recommendations for Year 2014 Page 513 Appendix-B ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE VEHICLE TAX FUND
Fund Summary
Amount: Internal Transfers Special Revenue Funds Vehicle Tax Fund Special Events and Municipal Hotel Operators' Occupation Tax Total - Special Revenue_Funds Enterprise Funds Water Fund Sewer Fund Chicago O'Hare Airport Fund Total - Enterprise Funds Total - Internal Transfers
External Reimbursements General Obligation Bonds Tax Increment Financing Total - External Reimbursements
Total for Appendix B
Departmental Summary
Department Department of Streets and Sanitation Chicago Department of Transportation ; Departmental Total
Mayor's Budget Recommendations for Year 2014 Page 514 _ o
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