Record #: O2012-8006   
Type: Ordinance Status: Passed
Intro date: 11/8/2012 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action: 11/15/2012
Title: Annual Appropriation Ordinance Year 2013 - Corrections and Revisions
Sponsors: Austin, Carrie M.
Topic: BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2013
Attachments: 1. O2012-8006.pdf
R1
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
 
 
'0100 - Corporate Fund
 
ADD
STRIKE
NUMBER AMOUNT
NUMBER AMOUNT
 
PAGE CODE      DEPARTMENT AND ITEM
 
26
Building Permits
$ 29,977,000
 
$ 31,352,000
 
Total appropriable revenue
Total appropriable for charges and expenditures
$ 2,980,180,000 $ 3,157,180,000
$ 2,981,555,000 $ 3,158,555,000
 
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS R2 0621- Tax Increment Financing Administration Fund
STRIKE ADD
PAGE CODE      DEPARTMENT AND ITEM      NUMBER AMOUNT      NUMBER AMOUNT
 
34      Tax Increment Financing Administrative Reimbursement      $      9,004,000      $ 9,215,000
 
Total appropriable revenue      $      9,004,000      $ 9,215,000
Total appropriable for charges and expenditures      $      9,004,000      $ 9,215,000
 
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE
Code   Department and Item      Number      Amount Number
01-Office of the Mayor
 
 
Office of the Press Secretary-3015
9637 Administrative Assistant
 
Page 2
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
                            STRIKE      ADD
'Code   Department and Item      Number      Amount      Number Amount
06-Department of Innovation and Technology
 
.0130 Postage      1,027,000 2,000
.0138 For Professional Services for Information      5,406,518 6,431,518
Technology Maintenance
 
 
Citywide IT Administration-3105
Technology Planning & Policy-4109
9777 IT Director (Dorr)      1 115,008
Technology Planning and Policy-4112
9777 it Director (doit)      1 115,008
Application Development-3220
0635 senior Programmer/Analyst      1      63,480      1 87,660
GIS-3225
9777 IT Director (doit)      1 93,912
9684 Deputy Director      1 93,912
 
424,249
400,069
 
LESS TURNOVER
 
Page 3
 
Corporate Fund-0100
ADD
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
 
STRIKE
 
Amount
Number
Number
Amount
Code   Department and Item
15-City Council
 
8,624,844
8,824,000
 
.0017 Salary Allowance for Three Full-Time Salaried Employees Per Alderman
 
City Council-3005 9611 Assistant Sergeant-At-Arms 9611 Assistant Sergeant-At-Arms 9601 Alderman 9601 Alderman
 
89,928 69,684 1.08,717 108,086
 
 
 
 
 
1
10
 
 
89,928
 
108,717 108,086
 
Page 4
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
15-City Council
Legislative Inspector General-2015
.0140 For Professional and Technical services and other      260,000 354,000
Third Party Benefit Agreements
 
Page 5
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
            STRIKE        ADD
[Code   Department and Item      Number      Amount      Number      Amount |
15-City Council
Committee on Committees, Rules and Ethics-2245
.0000 Personnel services      157,960 169,960
 
Page 6
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
15-City Council
City Council Legislative Reference Bureau-2295
.0000 Personnel Services      356,209 337,081
.0100 contractual services      24,000 12,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
 
Page 7
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
             STRIKE ADD      
Code   Department and Item      Number      Amount      Number Amount
27-Department of Finance City Comptroller-2011
 
Fiscal Administration-3011
0308 Staff Assistant      1      65,220      1 65,436
 
Page 8
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount       
27-Department of Finance
Accounting and Financial Reporting-2012
 
Accounting and Financial Reporting-3019 General Accountinq-4051
0190      Accounting Technician II      1 57,828
0124      Finance Officer      2 80,256
0124      Finance Officer      2 81,864
0104      Accountant IV      1 65,424
 
Grant and Project Accounting-3041
Miscellaneous Federal Funds-4053
0104 Accountant IV      1 65,424
Project Accountinq-4056
0187 Director of Accounting      1      104,772      1 93,024
UMTA / IDOT-4076
0187 Director of Accounting      1 100,716
0126 Financial Officer      1 63,516
 
Page 9
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
27-Department of Finance
Financial Strategy and Operations-2015
 
Financial Strategy-3016
Employee Benefits Management-4079
0308 Staff Assistant
 
Financial Operations-3017
Cash Management and Disbursements-4026
0190 Accounting Technician II
Payroll Systems and Operations-4036
1912 Project Coordinator
0197 Supervisor of Disbursements
0121 Payroll Administrator
 
 
1      65,220      1      65,436
 
 
 
1      57,828      2      57,828
 
1      80,916      1      54,492
1 77,280
1      93,024
 
Page 10
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
 
STRIKE
ADD
Corporate Fund-0100
 
Number
Number
Amount
Amount
Code   Department and Item
 
27-Department of Finance
Revenue Services and Operations-2020
 
110,352
99,696
 
Tax Policy and Administration-3156 Tax PoHcv-4662
0146 Manager of Tax Policy
 
36.20H
36.20H
 
Street Operations-3157
Field Support-4677
9536 Laborer - Parking operations
9528 Laborer - B0E
 
Page 11
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
30-Department of Administrative Hearings
 
 
Office of the Director-3005
Support Services-4010
0302 Administrative Assistant II      ]      52,740      1 57,828
 
Operational Services-3015
Consumer and Environmental Division-4350
0308 Staff Assistant      1 65,220
0308 Staff Assistant      1 65,436
Municipal Hearings Division-4400
0308 Staff Assistant      1 65,220
0308 Staff Assistant      1 65,436
0302 Administrative Assistant II      1      57,828      1 52,740
 
LESS TURNOVER      96,109 96,541
 
Page 12
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
31-Department of Law
 
 
Administration-3006
corporation counsel's office-4005
1644 Administrative Assistant of Corporation Counsel      i      87,696      1 75,000
1644 Administrative Assistant of Corporation Counsel      i      67,020      1 67,008
 
Finance and Economic Development-3144
1689 Administrative Assistant to Deputy Corporation      i      72,012      1 70,992
Counsel
 
Page 13
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
33-Department of Human Resources
 
67,224
64,152
 
 
 
Administration-3005
Commissioner's Office-4005
0802 Executive Administrative Assistant II
0318 Assistant to the Commissioner
 
405,065
401,993
LESS TURNOVER
 
Page 14
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
35-Department of Procurement Services
 
Page 15
 
Number
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Amount
 
STRIKE
Number
Code   Department and Item
35-Department of Procurement Services
 
Contract Management-3012
Shared support services-4025
69,684
84,780 76,512
0378 Administrative supervisor
0310 Project Manager
Professional services-4115 1562 contracts Negotiator 1562 Contracts Negotiator 1508 Senior Procurement Specialist 1508 Senior Procurement specialist
88,812 77,280 73,752 70,380
Constructi on-4120 1562 Contracts Negotiator 1523 Buyer 1523 Buyer 1523 Buyer
1508 Senior Procurement specialist 1507 Procurement specialist 1507 Procurement Specialist
  1. Procurement specialist
84,780 76,512 63,516
Architectural and Enqineerinq-4121 1562 Contracts Negotiator 1562 Contracts Negotiator 1562 contracts Negotiator
  1. Senior Procurement specialist 1508 Senior Procurement Specialist 1508 Senior Procurement Specialist
88,812 80,916 63,516
Work Services-4125 1562 Contracts Negotiator 1562 Contracts Negotiator 1523 Buyer
1508 Senior Procurement Specialist 1508 Senior Procurement Specialist 1507 Procurement Specialist Commoditi es-4126
 
ADD Amount
 
 
 
 
 
70,380
 
 
 
 
 
 
84,780 76,512
 
 
 
 
 
 
 
88,812 77,280 73,752 70,380
 
 
 
 
 
 
84,780 76,512 63,516
 
 
 
 
 
 
88,812 80,916 63,516
 
 
Corporate Fund-0100
Page 16
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
 
STRIKE ADD
 
Code   Department and Item      Number      Amount      Number Amount
35-Department of Procurement Services
 
Contract Management-3012 Commodi ti es-4126
1523 Buyer      ! 54,492
1507 Procurement Specialist      1 54,492
Capital Equipment-4130
1523 Buyer      1 70,380
1523 Buyer      ! 54,492
1507 Procurement Specialist      1 70,380
1507 Procurement Specialist      1 54,492
Certification and compliance-3022
0308 Staff Assistant      1      65,220      1 65,436
 
LESS TURNOVER      332,308 336,748
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
 
 
Page 17
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
38-Department of Fleet and Facility Management Bureau of Finance and Administration-2103
 
Finance and Administration-3110
Finance and Accountinq-4139
0124 Finance Officer
0124 Finance Officer
0104 Accountant IV
0102 Accountant II
  1. 80,256
1      81,876
  1. 65,424                    1      65,424
1      53,808
 
Page 18
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
 
ADD
STRIKE
Corporate Fund-0100
 
Amount
Number
Number
Amount
Code   Department and Item
 
38-Department of Fleet and Facility Management Bureau of Facility Management-2126
 
573.60M
49.20H
 
Architecture and Construction-3102 Trades-4115
4765 sprinkler Fitter
Trades-4119
4765 sprinkler Fitter
 
1,422,122
1,234,480
 
LESS TURNOVER
 
Page 19
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
[Code   Department and Item      Number      Amount      Number Amount
38-Department of Fleet and Facility Management Bureau of Asset Management-2131
 
Environmental Health and Safety-3115
2081 Environmental Engineer II      1 65,424
2073 Environmental Engineer III      1 72,156
 
Page 20
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
      STRIKE      ADD      
Code   Department and Item      Number      Amount      Number      Amount ]
41-Department of Public Health
 
Commissioner's Office-3005 0313 Assistant Commissioner
Fiscal Administration-3010 0124 Finance officer 0124 Finance officer 0124 Finance Officer 0124 Finance officer
Policy and Planninq-3020 2901 Director of Planning, Research and Development
Mobile Service Unit-3053 3467 Public Health Administrator III
 
LESS TURNOVER
 
 
1 97,728
 
 
1 80,256 1 59,436
1      81,876
1      60,636
 
 
1      103,740
 
1                59,796                    1      77,280
1,019,338      1,045,654
 
Page 21
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
[Code   Department and Item      Number      Amount      Number      Amount |
54-Department of Housing and Economic Development
.0135 For Delegate Agencies      4,684,554 1,606,401
.9213 Affordable Housing Density program      4,884,170 6,259,170
 
 
Administration-3035
Finance and Fiscal operations-4001
1752 Economic Development coordinator      1 75,000
0313 Assistant Commissioner      1 92,988
Delegate Aqencies-3061
1981 Coordinator of Economic Development      1 106,884
0313 Assistant Commissioner      1 92,988
0304 Assistant to Commissioner      1 84,780
Housing community Programs-3062
0308 Staff Assistant      1      65,220      1 65,436
Planning and Zoning-3081 j Zoning Ordinance Administration-4085
0431 Clerk IV      1 50,280
 
Page 22
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
[Code   Department and Item      Number      Amount      Number Amount
56-Independent Police Review Authority
 
 
 
lnvestiqations-3010
0665 Senior Data Entry Operator      1      41,364      1 45,828
LESS TURNOVER      292,894 297,358
 
Page 23
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
[Code   Department and Item      Number      Amount      Number Amount
57-Department of Police
 
 
Office of international Relations-3012
9796 Deputy Chief      1 162,012
9161 Police Officer      2 78,012
Bureau of Administration-3014
9171 Sergeant      1 90,702
 
General Support Division-3242
Evidence and Recovery Property Section-4734
9752 Commander      j 154,932
 
Forensic Services Division-3278
9234 Forensic Firearm/Evidence Identification      9 63,480
Technician
9108 Crimes Surveillance Specialist      37.080H      18.92H      12.380H 18.92H
Bureau of Patrol-3283
9161 Police Officer      6      78,012      8 78,012
 
Patrol Services-3286
District Law Enforcement-4319
9171 sergeant      2      90,702      1 90,702
Administration Office of the First Deputy-3430
9796 Deputy Chief      4      162,012      5 162,012
Organizational Development-3621
9752 Commander      1 154,932
 
Page 24
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
[Code   Department and Item      Number      Amount      Number Amount
58-Office of Emergency Management and Communications
 
Operations-3010
Police Dispatch-4040
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator II
 
 
8 29 16
 
 
77,784 61,692 51,216
 
 
7 28 18
 
 
77,784 61,692 51,216
 
Page 25
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100.
STRIKE ADD
'Code   Department and Item      Number      Amount      Number Amount
59-Fire Department
 
22
29
44
Departmental Administration-3100 Fi nance/Payrol1-4104
0124 Finance officer
0124 Finance Officer
0124 Finance officer
0124 Finance Officer
 
Operations-3104
Fire Suppression and Rescue-4118
8731 Firefighter
Emergency Medical services-4120
8750 Paramedic
 
Administrative Services-3106 Personnel-4126
8748 Paramedic Field Chief
8725 commander
1301 Administrative Services Officer I 0629 Principal Programmer/Analyst 0310 Project Manager
 
Fire Prevention-3112
Administration-4144
0308 staff Assistant
 
 
1 80,256 1 59,436
 
 
 
 
 
 
50,490
 
 
50,490
 
 
 
126,402
 
 
 
 
 
97,728
 
 
 
65,220
 
 
 
 
 
1 81,876 1 60.636
 
 
 
50,490
 
 
50,490
 
 
 
 
116,154 45,240 97,728
 
 
 
 
 
65,436
 
14,889,210
14,927,238
 
LESS TURNOVER
 
Page 26
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
[Code   Department and Item      Number      Amount      Number Amount
67-Department of Buildings
 
 
Information Technology-3012 Data Processinq-4059
 
65,220
65,436
0308 Staff Assistant
 
683,979
683,763
 
LESS TURNOVER
 
Page 27
 
Corporate Fund-0100
ADD
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
 
STRIKE
 
Number
Number
Amount
Amount
Code   Department and Item
 
3,394,110
70-Department of Business Affairs and Consumer Protection
 
.0135 For Delegate Agencies
 
80,256
59,796
84,780
Administration-3005
Finance and Payroll-4009
0124 Finance officer
0124 Finance Officer
 
Advocacy and Outreach-3010
Cable Municipal channel-4020
3091 Assistant Program Director
1912 Project Coordinator
Small Business Center-3012 1981 coordinator of Economic Development 0431 Clerk IV
0313 Assistant Commissioner 0304 Assistant to Commissioner
 
 
 
 
81,876
 
 
 
 
 
1      63,516
 
 
1      106,884
1      50,280
1      92,988
 
Page 28
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
73-Commission on Animal Care and Control
 
65,220.
65,436
62,640
66,564
 
 
Administration-3003 0308 Staff Assistant 0308 Staff Assistant
Animal Care-3010 3485 Animal Shelter Manager 3485 Animal Shelter Manager
 
410,659
414,799
 
LESS TURNOVER
 
Page 29
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
78-Board of Ethics
 
 
 
Adnri ni strati on-3005
0801 EXECUTIVE ADMINISTRATIVE ASSISTANT I      1 41,220
LESS TURNOVER      20,808 62,028
 
Page 30
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
 
ADD
STRIKE
Corporate Fund-0100
 
Number
Amount
Number
Amount
Code   Department and Item
 
81-Department of Streets and Sanitation Commissioner's Office-2005
 
130,000
65,436
Departmental Administration-3004
office of the Commissioner-4000
9679 Deputy Commissioner
0318 Assistant to the commissioner
0308 Staff Assistant
 
 
 
49,668 65,220
 
Page 31
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
81-Department of Streets and Sanitation Administrative Services Division-2006
 
 
Financial Administration-3010
Accounting services-4015
0381 Director of Administration II      i 59,796
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
i
 
Page 32
 
Corpbrate Fund-0100
ADD
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
 
STRIKE
 
Number
Amount
Amount
Number
.Code   Department and Item
 
41,259,993
40,909,993
81-Department of Streets and Sanitation Bureau of Sanitation-2020
.0185 waste Disposal services
 
100,692
110,880
65,220
65,436
59,796
 
Sanitation Administration-3042
Executive Pirection-4030
8184 General superintendent
Administrative Services-4031 0308 Staff Assistant
Financial Controls-4033 0381 Director of Administration II
 
Page 33
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
 
STRIKE
Number
Number
Amount
1,271,742
Corporate Fund-0100
 
Code   Department and Item
81-Department of Streets and Sanitation Bureau of Street Operations-2045
.0157 Rental of Equipment and Services
ADD _ Amount
 
 
1,621,742
 
 
Graffiti Blasters Program-3335 Graffiti Removal-4340
 
65,436
65,220
0308 Staff Assistant
 
Page 34
 
Corporate Fund-0100
ADD
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
 
STRIKE
 
Number
Amount
Number
Amount
[Code   Department and Item
 
84-ChIcago Department of Transportation Division of Administration-2115
 
66,648
67,992
73,752
77,280
80,256
81,876
65,220
65,436
 
 
Finance-3216
Accounti nq-4214
0124 Finance Officer
0124 Finance Officer
Accounts Pavable-4215
1572 Chief Contract Expediter
0381 Director of Administration II
Contracts-3217 0124 Finance Officer 0124 Finance Officer
Human Resources-3218 Personnel-4218
0308 staff Assistant
0308 Staff Assistant
 
203,392
1 96,684
 
LESS TURNOVER
 
Page 35
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
84-Chicago Department of Transportation Division of In-House Construction-2155
 
 
Labor-3256
Bridqes-4262
 
44.75H
73.76H
4405 Foreman of Bricklayers
 
Page 36
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
99-Finance General
 
.0029 For Health Maintenance Organization Premiums (HMO)      90,225,070 89,284,055
.  Provided to eligible Employees and Their Families
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
i
 
Page 37
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
 
STRIKE
ADD _ Amount
Number
Amount
Number
Water Fund-0200
 
[Code   Department and Item
 
27-Department of Finance
Accounting and Financial Reporting-2012
 
99,108
76,524
Accounting and Financial Reporting-3019 Cost Control-4052
0187 Director of Accounting
0126 Financial Officer
0102 Accountant II
0102 Accountant II
 
 
 
63,516 53,808
 
33,812
92,120
 
LESS TURNOVER
 
Page 38
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
[Code   Department and Item            Number      Amount      Number Amount
35-Department of Procurement Services
 
76,512
76,512
70,380
70,380
 
 
Contract Management-3012
Professional services-4115
1562 Contracts Negotiator 1508 Senior Procurement Specialist Commodi ti es-4126
1523 Buyer
1507 Procurement Specialist
 
Page 39
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
[Code   Department and Item      Number      Amount      Number Amount
67-Department of Buildings
 
79,212
65,424
 
 
Deep Foundation Review-3045 5615 Civil Engineer V 5613 Civil Engineer III
 
44,721
30,933
 
LESS TURNOVER
 
Page 40
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
 
STRIKE
ADD Amount
Number
Number
Amount
Vehicle Tax Fund-0300
 
'Code   Department and Item
 
84-Chicago Department of Transportation Division of Engineering-2125
 
65,220
65,436
 
General Support-3225 0308 Staff Assistant 0308 Staff Assistant
 
288,857
288,641
 
LESS TURNOVER
 
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS Library Fund-Maintenance and Operation-0346
STRIKE
[Code   Department and Item      Number      Amount Number
91-Chicago Public Library
 
 
Administration and Support Services-3005 0676 Web Developer/Administrator
0653 Web Author      1- 54,492
0426 Operations Support coordinator - CPL
0318 Assistant to the Commissioner      1 63,276
0309 Coordinator of Special projects
 
LESS TURNOVER 1,808,449
 
Page 42
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS Special Events and Municipal Hotel Operators' Occupation Tax Fund-0355
            STRIKE                            ADD       
[Code   Department and Item      Number      Amount      Number Amount
23-Department of Cultural Affairs and Special Events
 
Finance and Administration-3205 0124 Finance officer
Arts Programming-3210 Visual Arts-4280
1756 Cultural Affairs coordinator ii
0715 Curator of Exhibits
0715 Curator of Exhibits
 
 
60,636
 
 
 
2 54,492 1 67,224
 
 
64,752
 
 
 
54,492 70,380 54,492
 
341,313
249,905
 
LESS TURNOVER
 
Page 43
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Special Events and Municipal Hotel Operators' Occupation Tax Fund-0355
                     STRIKE            ADD
Code   Department and Item      Number      Amount      Number Amount
48-Mayor's Office for People with Disabilities
 
 
Employment-3030
Employment services-4025
1770 Program coordinator      2 45,372
0015 Schedule Salary Adjustments 2,208
 
LESS TURNOVER 13,612
 
Page 44
 
ADD
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE
 
Amount
Amount
Number
Number
[Code   Department and Item
 
85-Department of Aviation Chicago Midway Airport-2010
 
76,116
81,876
63,516
114,588
 
Chicago Midway Airport-3010 Admi ni stration-4300
0124 Finance officer
0124 Finance Officer
Skilled Trades-4343
7099 Airport Facilities Manager
4546 Director of Facilities
 
445,150
490,462
 
LESS TURNOVER
 
Page 45
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
27-Department of Finance
Accounting and Financial Reporting-2012
 
 
Accounting and Financial Reporting-3019
Enterprise Auditing and Account!nq-4054
0102 Accountant II      3      76,524      2 76,524
 
53,808
1
0102 Accountant II
 
Page 46
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
.Code   Department and Item      Number      Amount      Number      Amount _j
35-Department of Procurement Services
 
Contract Management-3012
Enterprise Procurement-4110
1562 contracts Negotiator
1562 Contracts Negotiator
1562 Contracts Negotiator
1562 Contracts Negotiator
1523 Buyer
1523 Buyer
1523 Buyer
1508 Senior Procurement Specialist 1508 Senior Procurement Specialist 1508 Senior Procurement Specialist 1508 Senior Procurement Specialist 1507 Procurement Specialist 1507 Procurement Specialist
  1. Procurement Specialist
OMP Procurement-4111 1562 contracts Negotiator
  1. Senior Procurement Specialist
Construction-4120
1523 Buyer
1507 Procurement Specialist
 
 
88,812 84,780 80,916 66,564 80,916 70,380 54,492
 
 
 
 
 
 
 
 
 
 
 
 
76,512
 
 
 
84,780
 
 
 
 
 
 
 
 
 
 
 
 
88,812 84,780 80,916 66,564 80,916 70,380 54,492
 
 
 
76,512
 
 
 
84,780
 
Page 47
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code   Department and Item      Number      Amount      Number Amount
85-Department of Aviation Chicago-O'Hare International Airport-2015
 
Chicago-O'Hare International Airport-3015 Administration-4400
0365 Personal Assistant
Departmental Finance-4410 0365 Personal Assistant 0308 Staff Assistant
Skilled Trades-4717 4636 Foreman of painters 4630 General Foreman of Painters
 
LESS TURNOVER
 
 
1 59,796
 
 
1 59,796
1      65,220      1 65,436
 
1      45.00H      2 45.00H
1 8.666.67M
 
3,936,018      3,903,118
 
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS Tax Increment Financing Administration Fund-0B21
STRIKE
[Code   Department and Item      Number      Amount Number
54-Department of Housing and Economic Development
 
 
Planning and Zoning-3081
Planning and Urban Desiqn-4088
1912 Project Coordinator
1441 Coordinating Planner I      1 78,000
 
213,414
LESS TURNOVER
 
Estimate Of Grant Revenue for 2013 Technical Amendment 1
 
Anticipated awards from Agencies of the Federal Government Anticipated awards from Agencies of the State Government Anticipated awards fromPublic and Private Agencies Community Development Block Grant Program Income Grant Program Income
Anticipated Stimulus awards from Agencies of the Federal Government
 
ADD
 
 
Strike
$ 1,482,908,500
$1,334,457,500
$ 237,469,000
$214,339,000
$ 34,660,000
$31,851,000
$ 2,799,500
$2,799,500
$ 14,500,000
$14,500,000
$ 34,495,000
$30,615,000
$      1,806,832,000 $1,628,562,000
 
($178,270,000)
Total Increase/ Decrease
 
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
 
ADD
 
CORRECTIONS AND REVISIONS OF 2013 BUDGET RECOMMENDATIONS G 1 0925 - Grant Funds
AMOUNT
AMOUNT
STRIKE
DEPARTMENT AND ITEM
 
$ 1,928,000
01- Office of The Mayor
Innovative Delivery Grant Carryover Innovative Delivery Grant
  1. $ 500,000
  2. $ 1,928,000
 
2,428,000
$ 1,928,000
 
CORRECTIONS AND REVISIONS OF 2013 BUDGET RECOMMENDATIONS      G 2 0925 - Grant Funds
      STRIKE      ADD
DEPARTMENT AND ITEM      AMOUNT AMOUNT
 
50- Department of Family and Supportive Services
 
Shelter Plus Care      2013    $     11,953,000      $ 380,000
Shelter Plus Care      2013    $      380,000      $ 11,953,000
 
$      12,333,000      $ 12,333,000
 
CORRECTIONS AND REVISIONS OF 2013 BUDGET RECOMMENDATIONS      G 3 0925 - Grant Funds
      STRIKE      ADD
      DEPARTMENT AND ITEM      AMOUNT      AMOUNT
 
54- Department of Housing and Economic Developing
 
IKE Spiegel Lofts and Town Center project             2013    $      5,500,000      $
Nationaltrust Preservation Digitization               2013    $      5,000      $
$      5,505,000      $
 
CORRECTIONS AND REVISIONS OF 2013 BUDGET RECOMMENDATIONS      G 4 0925 - Grant Funds
      STRIKE      ADD      
      DEPARTMENT AND ITEM      AMOUNT      AMOUNT
57- Department of Police
 
Juvenile Block Grant      2013    $      195,000      $ 196,000
Community Based Violence Prevention
Demonstration program      2013    $      1,500,000 $
Criminal Justice Research- Practitioner
Fellowship Placement Program      2013    $      50,000 $
Bulletproof Vests Partnership      2013    $      689,000      $ 114,000
Bulletproof Vests Partnership Carryover       2012  _$      67,000       $      67,000
$      756,000      $ 181,000
 
2,501,000      $ 377,000
 
CORRECTIONS AND REVISIONS OF 2013 BUDGET RECOMMENDATIONS G 5 0925 - Grant Funds
AMOUNT
AMOUNT
STRIKE ADD
DEPARTMENT AND ITEM
 
84- Chicago Department of Transportation
 
$ 47,501,000
 
 
Surface Transportation-Construction Federal       2013    $ 108,915,000
 
2013    $ 10,912,000
$
 
 
Surface Transportation-Construction State
 
Congestion Mitigation Air Quality- Federal
2013    $ 151,378,000
Congestion Mitigation Air Quality- State
2013    $ 5,983,000
High Priority/SAFETEA-LU Federal
2013    $ 9,800,000
$ 105,324,000 $ 40,000 $ 7,150,000
 
2013 $ 2013 $
 
2013 $
High Priority/SAFETEA-LU State Cook County Highway Program ARRA- Chicago Area Alternative Fuels Deployment Project- Carryover
Surface Transportation Program- Engineering-State
Surface Transportation Program- Engineering-Federal
Surface Transportation Program- Enhancement-Federal
. 850,000 4,100,000
5,000,000 6,156,000
2013 $
 
2013 $ 29,536,000 2013    $ 20,695,000
$ 730,000 $ 1,796,000
 
$ 1,120,000
 
 
$
 
$ 2,000,000 $ 17,523,000
 
$ 183,184,000
$ 353,325,000
 
      V"
CORRECTIONS AND REVISIONS OF 2013 BUDGET RECOMMENDATIONS      G 6 0925 - Grant Funds
      STRIKE      ADD
DEPARTMENT AND ITEM      AMOUNT AMOUNT
91-Chicago Public Library
Illinois Library Development Per Capita and
Area      2012    $       5,390,000      $ 6,306,000
 
$       5,390,000      $ 6,306,000
 
 
 
2012    $       5,390,000      $ 6,306,000
2013    $    376,092,000      $ 197,822,000
 
2012 2013
$ 916,000.00 $ (178,270,0007
 
CHICAGO, November 8,2012
 
 
 
To the President and Members ofthe City Council:
 
 
Your Committee on the Budget and Government Operations, having had under consideration a series of amendments to the proposed Year 2013 Annual Appropriation Ordinance, having had the same under advisement, begs leave to report and recommend that Your Honorable Body adopt the series of amendments transmitted herewith.
 
This recommendation was concurred in by a viva voce vote of the members of the Committee.
 
 
 
 
 
 
 
Carrie M. Austin Chairman