ORDINANCE
WHEREAS, over the past year-and-a-half, the City of Chicago has prioritized investments in programs that seek to treat violence as a public health crisis and recognize that many interactions within the criminal justice system are the result of individuals experiencing mental health crises and behavioral challenges; and
'WHEREAS, to address similar goals, cities and counties across the country have increasingly adopted promising alternative responder models to improve the ways in which their police departments and public health professionals engage with people experiencing behavioral health crises; and
WHEREAS, these programs sometimes involve law enforcement and clinicians working together in response lo calls for service involving a person experiencing a behavioral health crisis. These so-called "co-responder" models provide appropriate alternatives to arrest as well as additional options to respond to non-criminal calls; and
WHEREAS, other models have built on the experience of co-responder models and using analysis of calls for service data and information about specific community needs have also spawned responder models in which clinicians, without direct law enforcement involvement, respond to particular calls for service involving mental health or addiction-related issues, among others; and
WHEREAS, through a $1 million program in the 2021 budget, the City of Chicago will pilot alternative responders models to further develop its crisis continuum of care, which includes diversion and crisis intervention among other programs, and which attempts to reduce harm, arrests, and use of jails and emergency departments while promoting the development of and access to quality mental and substance use disorder treatment and services; and
WHEREAS, the models to be tested during the pilot will include both a co-responder model which pairs law enforcement and clinicians and a separate responder model which will be a clinician only, non-law enforcement response model; and
WHEREAS, the Mayor, the Chicago Department of Public Health and the Members of the City Council are further resolved to work together to test each model's effectiveness and to draw upon the expertise of advocates, clinicians and other mental health professionals, community partners, and law enforcement to test and support the development of each model during the pilot period; and
WHEREAS, il is necessary and advisable to make various other technical amendments to the Budget Document for fiscal year 2021, now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO:
SECTION 1. The Budget Document for fiscal year 2021 is hereby amended by striking the words and figures indicated and by inserting the words and figures indicated on Exhibit A attached hereto.
SECTION 2. This ordinance shall be in force and effect upon passage and approval.
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
0100 - Corporate Fund
STRIKE ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT
30 Estimated Revenue for 2021 $ 3,911,469,000 $ 3,926,639,000
Total appropriable for charges and expenditures $ 4,022,469,000 $ 4,037,639,000
Proceeds and Transfers In - Other $ 8,000,000 $ 23,000,000
31 Total (Proceeds and Transfers In) $ 597,179,000 $ 612,179,000
31 Other Reimbursements $ 13,903,000 $ 14,073,000
31 TotaKlnternal Service Earnings) $ 410,562,000 $ 410,732,000
Total Revenue - Corporate Fund
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
33 Other Reimbursements
33 Total appropriable revenue
33 Total appropriable for charges and expenditures
$ 39,701,000 $ 193,641,000 $ 193,641,000
$ 40,581,000 $ 194,521,000 $ 194,521,000
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS R 3
0346 - Library Fund
STRIKE ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT
34 Current Liabilities $ 118,761,000 $ 110,361,000
34 Prior Year Available Resouces $ 1,960,000 $ 10,360,000
34 Total appropriable for charges and expenditures $ . 117,407,000 $ 125,807,000
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS R4
0B21 - Tax Increment Financing Administration Fund
STRIKE ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT
39 Tax Increment Financing Administrative Reimbursement $ 13,337,000 $ 13,467,000
39 Total appropriable revenue $ 13,337,000 $ 13,467,000
34 Total appropriable for charges and expenditures $ 13,337,000 $ 13,467,000
Page 1
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
01-Office of the Mayor
Office of Public Safety-3140 9874 Project Manager - Mayor's office 9874 Project Manager - Mayor's office
Office of Policy-3145 9866 Senior Analyst - Mayor's Office
LESS TURNOVER
3 85,008 1 84,120
85,008
463,385
85,008
3 85,008 464,273
Mage I
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
03-Office of Inspector General
Overtime
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
.0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware
.0700 Contingencies
15,240 1 56,036
380,889
610,809
100,000
3,000 189,088
353,253
421,972 304,477
87,060
Operations-3010
1721 Senior Information Analyst - IG 1 64,704 2 64,704
0323 Administrative Assistant III - Excluded 1 44^04
Investigations-3020 5633 Project Director
Page J
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount j
15-City Council
.9008 Aldermanic Expense Allowance for Ordinary and 4,850,000 6,100,000
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
City Council-3005
9601 Alderman 32 123,495 31 123,495
9601 Alderman 2 122,304 3 122,304
Hage 4
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
15-City Council
Council Office of Financial Analysis-2012
Council Office of Financial Analysis-3012
9831 Legislative Budget Analyst 1 80,016
9678 Legislative Fiscal Analyst 1 80,016
Kage b
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
25-Office of City Clerk
.0135 For Delegate Agencies
Page b
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
27-Department of Finance City Comptroller-2011
Financial Systems Support-3009
0111 Lead Accountant 1 109,620
0104 Accountant IV 1 109 620
Page /
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
27-Department of Finance
Accounting and Financial Reporting-2012
Accounting and Financial Reporting-3019
General Accountinq-4051
0111 Lead Accountant 0111 Lead Accountant 0111 Lead Accountant 0110 Accountant 0110 Accountant 0110 Accountant 0104 Accountant IV 0104 Accountant IV 0104 Accountant IV 0103 Accountant in 0103 Accountant III 0102 Accountant II
109,620 82,440 76,248
100,500 69,048 91,944
109,620 82,440 76,248
100,716 96,096 58,020
Page a
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
27-Department of Finance
Accounting and Financial Reporting-2012
Grant and Project Accounting-3041
Public Safety and Planm'nq-4047
0111 Lead Accountant
0110 Accountant
0104 Accountant IV
0103 Accountant III
Systems Audit and Schedules-4048
0111 Lead Accountant
0104 Accountant IV
DFSS Accountinq-4085 0110 Accountant 0103 Accountant in
0101 Accountant I
Community Development Accountinq-4087
0110 Accountant
0103 Accountant in
Transportation Accountinq-4088
0111 Lead Accountant
0111 Lead Accountant
0110 Accountant
0104 Accountant IV
0104 Accountant IV
0103 Accountant III
Health-4095
0111 Lead Accountant
0110 Accountant
0110 Accountant
0104 Accountant IV
0103 Accountant III
0102 Accountant II
109,620 100,500
78,600
100,500 61,488
100,500
109,620 91,020 100,500
109,620 100,500 74,844
109,620 100,716
78,600
100,716
62,712
100,716
109,620 91,020 100,716
109,620 100,716 76,248
ADD Amount
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE _
Code Department and Item Number Amount Number
27-Department of Finance Financial Strategy and Operations-2015
Financial Strategy-3016
Worker's Compensation and Police and Fire Disability-
4im
1203 Worker's Compensation Claims Coordinator 7 58,968 3 58,968
Financial Operations-3017
Cash Management and Pisbursements-4026
0101 Accountant I 1 58,680 1 59,820
Mage 1U
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
27-Department of Finance
Revenue Services and Operations-2020
STRIKE Number Amount
Payment Processing-3154
Reconci1i ati on-4642
0111 Lead Accountant
0110 Accountant
0109 Accounting Technician
0104 Accountant IV
0102 Accountant II
0101 Accountant I
Accounts Receivable-3220
Advanced Collections-4202
109,620 86,688 83,268
109,620 87,636 48,216
83,676
Mage 11
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ] ADD
Code Department and Item Number Amount Number Amount |
28-Office of City Treasurer
.0157 Rental of Equipment and Services 22,000 40,000
Executive-3005
0705 Director of Public Affairs 1 70,920 1 75,920
Financial Reportinq-3015
0187 Director of Accounting 1 119,412 1 89 928
LESS TURNOVER 26,577 20,093
Page TZ
AMENDMENT TO 2021 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
Admi ni strati on-4006
0305 Assistant to the Executive Director
Page 1J
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
31-Department of Law
Administration-3006
Administrative Services-4010
0190 Accounting Technician II 0109 Accounting Technician
Labor-3028
Corporate Labor-4011
1332 Assistant Director of Labor Relations LESS TURNOVER
83,676
96,096 972,250
page 14
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
STRIKE
Number Amount Number
ADD Amount
38-Department of Assets, Information, and Services Bureau of Finance and Administration-2103
Finance and Administration-3110
Finance and Accountinq-4139
0190 Accounting Technician II 0190 Accounting Technician II 0110 Accountant 0110 Accountant 0109 Accounting Technician 0109 Accounting Technician 0103 Accountant III 0102 Accountant II
1 83,676 1 48,216
1 100,500 1 91,944
100,716 91,824 83,676 48,216
Page lb
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
38-Department of Assets, Information, and Services Bureau of Facility Management-2126
Facilities Management-3101
Facilities Area Management services-4101
0190 Accounting Technician II 1 76,248
0109 Accounting Technician 1 76,248
Building Enqineers-4105
7743 Operating Engineer - Group A 71 52.45H 72 52.45H
Architecture and Construction-3102
Trades-4119
5035 Electrical Mechanic 35 50.00H 38 50.00H
4301 Carpenter 22 49.76H 23 49.76H
LESS TURNOVER 1,652,716 2,177,192
Kage lb
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
38-Department of Assets, Information, and Services Bureau of Fleet Operations-2140
Fleet Maintenance Operations-3219
7183 Motor Truck Driver ]) 38.35H 12 38.35H
page 1 /
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
38-Department of Assets, Information, and Services Bureau of Information Technology-2145
IT Finance and Administration-3305
0110 Accountant 0102 Accountant II
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
STRIKE
Amount
Corporate Fund-0100 Code Department and Item
Number
18,265,404 4,947,149
41-Chicago Department of Public Health Department of Public Health-1005
.0135 For Delegate Agencies
.0140 For Professional and Technical Services and other Third Party Benefit Agreements
.9283 Co-Responder Pilot Program
ADD
Amount
17,881,666 4,674,764
1,000,000
Fiscal Administration-3010
1912 Project Coordinator
Chronic Disease-3036 1912 Project Coordinator 2
Environmental Permitting and lnspections-3052 3139 Certified Medical Assistant 1
Mental Health Administration-3215 3764 psychiatric Nurse practitioner
3763 Nurse Practitioner 3 STI Prevention and Control-3352
3139 Certified Medical Assistant
Page la
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
48-Mayor's Office for People with Disabilities
Executive Administration-3005 0368 American Sign Language Interpreter
Support Services-3020
Admi ni strati on-4010
0110 Accountant 0102 Accountant II
Accessibility Compliance-3040 9679 Deputy Commissioner
LESS TURNOVER
1 67,008 1 70,008
1 96,096
1 91,944
1 104,376 1 115,656
105,823 124,255
Page <;u
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
50-Department of Family and Support Services
Fiscal Administration-3006
0110 Accountant 0110 Accountant 0103 Accountant ill 0102 Accountant II
2 100,500 1 91,944
2 100,716 1 91,824
Mage n
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
51-Office of Public Safety Administration
.0140 For Professional and Technical Services and Other Third Party Benefit Agreements
.0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
.0157 Rental of Equipment and Services .0229 Transportation and Expense Allowance
2,862,594
84,000
148,307 90,000
Finance and Administration-3010
Finance Administration-4005
9684 Deputy Director
Finance and Accounts Processinq-4010 9684 Deputy Director 0303 Administrative Assistant III 0190 Accounting Technician II 0123 Fiscal Administrator 0111 Lead Accountant 0110 Accountant 0110 Accountant 0110 Accountant 0109 Accounting Technician 0104 Accountant IV 0103 Accountant III 0102 Accountant II 0102 Accountant II
Procurement-4020 1191 Contracts Administrator
Grants-4025 0123 Fiscal Administrator
135,624
76,248 75,600
109,620 69,048 91,944 62,700
1 10,052
80,844
135,624
80,844 109,620 91,824 68,772 62,712 75,600
1 22,772
Personnel Management-3015
Human Resources-4105
0303 Administrative Assistant III Medical-4120
Page ii
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
51-Office of Public Safety Administration
Information Technology-3020
Information Technology Administration-4200
9814 Managing Deputy Director 1 165,504
information Systems-4205
9814 Managing Deputy Director 1 165,504
LESS TURNOVER 1,601,624 1,618,616
Page
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount j
54-Department of Planning and Development
Administration-3035
Finance and Fiscal Operations-4001
0111 Lead Accountant 1 109,620
0104 Accountant IV 1 109,620
Page Z4
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
57-Chicago Police Department
ADD Amount
Criminal Network Group-3423
Criminal Network Group-4290
0110 Accountant 0103 Accountant III
Gang Intelligence Division-4292 9752 Commander 9684 Deputy Director
Asset Forfeiture Section-4294 0110 Accountant 0110 Accountant 0102 Accountant II 0102 Accountant II
95,1 72
162,684
1 91,944 1 86,688
96,096
1 125,244
1 91,824 1 87,636
Page lis
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount i
58-Office of Emergency Management and Communications
City Operations-3050
Traffic Management Authority-4145
0101 Accountant I 1 58,680
LESS TURNOVER 314,516 255,836
Kage <ib
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
67-Department of Buildings
Administration-3006
Office of the Commissioner-4001
9660 First Deputy Commissioner
Small Projects-3040
Short Forms-4337
9679 Deputy Commissioner 0313 Assistant Commissioner
Kage 2/
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount j
70-Department of Business Affairs and Consumer Protection
Administration-3005
Finance and Payroll-4009
0110 Accountant 0103 Accountant III
Prosecutions and Adjudications-3046
Prosecutions-4046
1646 Attorney
1645 Associate Staff Attorney
1 100,716
1 100,500
2 64,824 1 64,824
4 64,824 5 64,824
Page za
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Sanitation-2020
Solid Waste Collection-3050
Refuse Col1ecti on-402 5
7185 Foreman of Motor Truck Drivers
Page
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Street Operations-2045
Field Operations-3390
7185 Foreman of Motor Truck Drivers 4 40.46H 5 40.46H
1
Page JU
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
84-Chicago Department of Transportation Commissioner's Office-2105
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
STRIKE
Number Amount Number
84-Chicago Department of Transportation Division of Administration-2115
,, Construction Services-3209
Records and Estimates-4210
0190 Accounting Technician II 0109 Accounting Technician
Finance-3216
Auditi nq14212
0190 Accounting Technician II 0184 Accounting Technician III 0109 Accounting Technician
Accounting Technician
Accountinq-4214
Accountant 0110 Accountant 0103 Accountant III 0102 Accountant II
83,676
49,692 54,528
100,500 91,944
83,676
54,528 49,692
100,716 91,824
Pago S2
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0094 Less Savings from Layoffs and Furlough Days (1 5,31 7,435) (1,304,868)
.0140 For Professional and Technical Services and other 39,096,876 39,421,609
Third Party Benefit Agreements
.9210 Economic Recovery Initiatives 7,000,000 5,750,000
Page JJ
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Water Fund-0200
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 Accountinq-4054
0111 Lead Accountant 1 109,620
0110 Accountant 1 100,716
0104 Accountant IV 1 109,620
0103 Accountant III 1 100 500
Page J4
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item ' Number Amount Number Amount
27-Department of Finance
Revenue Services and Operations-2020
Payment Processing-3154
Reconci1i ati on-4642
0111 Lead Accountant 0110 Accountant 0104 Accountant IV 0103 Accountant III
Accounts Receivable-3220
Billing Exceptions and Escalation-4205
0431 Clerk IV 0110 Accountant 0102 Accountant II 0101 Accountant I
1 109,620 1 76,248
1 109,620 1 74,844
5 43,932 4 43,932
1 62,712
62,700
58,680 2 59,820
Page Jt>
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
28-Office of City Treasurer
Portfolio Manaqement-3010
9676 Assistant City Treasurer 1 84,972 1 80,000
Economic Development-3025
1430 Policy Analyst 1 52,752 1 57,724
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
ADD
Number Amount
Water Fund-0200
STRIKE
Code Department and Item Number Amount
88-Department of Water Management Commissioner's Office-2005
Agency Manaqement-3003
9988 Commissioner of Water Management 1 174,600 1 175,092
Page il
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount j
88-Department of Water Management Bureau of Water Supply-2020
Page .ia
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0094 Less Savings from Layoffs and Furlough Days (3,639,265) (144,680)
.0140 For Professional and Technical Services and Other 5,543,636 5,688,521
Third party Benefit Agreements
.9097 For Capital Construction 72,944,156 69,449,571
v page jy
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item Number Amount Number Amount
25-Office of City Clerk
.0350 Stationery and Office Supplies 70,500 112,500
LESS TURNOVER 209,385 244,015
Page 4U
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Traffic Services-2070
Special Traffic Services-3214 7127 Equipment Dispatcher - in Charge
Auto Pounds-3222
Auto Pounds Operations-4152
6333 Property Custodian - Auto Pound 6292 Auto Pound Supervisor
vehicle impoundment Proqram-4153 0303 Administrative Assistant in
Citywide Pispatch-3223 7141 Chief Dispatcher - Excluded 7127 Equipment Dispatcher - in Charge
1 40.36H 40.36H
6 43,932 7 43,932
1 65,664 65,664
1 54,528
1 75,408 75,408
2 40.36H 3 40.36H
Page 41
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item Number Amount Number Amount
84-Chicago Department of Transportation Division of Infrastructure Management-2135
Public Way Management-3236
Permittinq-4237
0110 Accountant 0102 Accountant II
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
STRIKE ADD
Number Amount Number Amount
Page 4/
Vehicle Tax Fund-0300
Code Department and Item 99-Finance General
.0094 Less Savings from Layoffs and Furlough Days (981,899) (100,673)
.0140 For Professional and Technical Services and Other 5,699,246 5,781,996
Third Party Benefit Agreements
Page 4 j
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Motor Fuel Tax Fund-0310
Code Department and Item
84-Chicago Department of Transportation Division of Electrical Operations-2150
Electrical Construction-3275
Electrical Construction Support-4280
Hage 44
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Motor Fuel Tax Fund-0310
Code Department and Item
84-Chicago Department of Transportation Division of In-House Construction-2155
.0157 Rental of Equipment and Services
STRIKE
Number Amount Number
3,240,41 7
Reimbursable Personnel-3280
Hage 4b
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Motor Fuel Tax Fund-0310
STRIKE ADD
Code Department and Item Number Amount Number Amount |
99-Finance General
.0094 Less Savings from Layoffs and Furlough Days (1,919,735) (14,464)
Page 4b
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Sewer Fund-0314
STRIKE ADD
Code Department and Item Number Amount Number Amount
28-Office of City Treasurer
Portfolio Manaqement-3010 0242 Portfolio Manager 0242 Portfolio Manager
75,408 68,052
Page 41
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Sewer Fund-0314
STRIKE ADD
Code Department and Item Number Amount Number Amount
88-Department of Water Management Bureau of Operations and Distribution-2025
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Sewer Fund-0314
_ STRIKE
Code Department and Item Number Amount
99-Finance General
.0094 Less Savings from Layoffs and Furlough Days (552,148)
.0140 For Professional and Technical Services and Other 990 200
Third Party Benefit Agreements
.9097 For Capital Construction 36 711,774
Page 4y
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Library Fund-0346
STRIKE ADD
Code Department and Item Number Amount Number Amount
91-Chicago Public Library
Administration and Support Services-3005
0190 Accounting Technician II 1 83,676
0190 Accounting Technician II 1 79,872
0110 Accountant 2 100,716
0110 Accountant 1 91,824
0110 Accountant 1 58,020
0109 Accounting Technician 1 83 676
0109 Accounting Technician 1 79,872
0103 Accountant III 2 100,500
0103 Accountant III 1 69,048
0102 Accountant II 1 91,944
0101 Accountant I 2 83,268
0101 Accountant I 2 83,676
References and Circulation Services-3010
0573 Library Associate 15 51,660 17 51,660
0445 Library Clerk 8 34,068 9 34,068
LESS TURNOVER 2,993,256 3,846,364
Page su
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Library Fund-0346
STRIKE ADD
Code Department and Item Number Amount Number Amount |
99-Finance General
.0094 Less Savings from Layoffs and Furlough Days (413,621) (44,001)
.0450 Vehicles 110,000
.9112 Property Maintenance Contract for the Harold 8,646,000
Washington Library Center
Page bl
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS Emergency Communication Fund-0353
STRIKE ADD
Code Department and Item Number Amount Number Amount
51-Office of Public Safety Administration
.0229 Transportation and Expense Allowance 90,000
Page t>2
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS Emergency Communication Fund-0353
STRIKE ADD
Code Department and Item Number Amount Number Amount
58-Office of Emergency Management and Communications
Operations-3010
Police Dispatch-4040
8608 Communication operations Manager 8608 Communication Operations Manager
6 107,244 1 106,848
Page bJ
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS Emergency Communication Fund-0353
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0094 Less Savings from Layoffs and Furlough Days (52,024) (21,836)
Page t>4
AMENDMENT TO 2021 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
.0140 For Professional and Technical Services and other 1,887,600 1,237,600
Third Party Benefit Agreements
.9219 Implementation of Cultural Plan 1,700,000 2,450,000
.9805 For Festival Production 2,906,465 2,806,465
Page bi>
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Special Events and Municipal Hotel Operators' Occupation Tax Fund-0355
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0094 Less Savings from Layoffs and Furlough Days (229,097) (33,131)
Page Sb
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
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 Accountinq-4054
0110 Accountant 1 100,716
0110 Accountant 1 72,048
0103 Accountant III 1 100,500
0102 Accountant II 1 71 196
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE
28-Office of City Treasurer
.0015 Schedule Salary Adjustments
Portfolio Manaqement-3010 0634 Data Services Administrator
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE
Code Department and Item Number Amount Number
85-Chicago Department of Aviation
Chicago Midway Airport-2010
.0140 For Professional and Technical Services and Other 19,411,300 Third party Benefit Agreements
ADD Amount
18,898,813
Page by
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0094 Less Savings from Layoffs and Furlough Days (539,520) (27,033)
.0140 For Professional and Technical Services and Other 1,320,1 55 1,326,109
Third Party Benefit Agreements
Page bU
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
27-Department of Finance
Accounting and Financial Reporting-2012
Accounting and Financial Reporting-3019
Enterprise Auditing and Accounting-4054
0111 Lead Accountant 0111 Lead Accountant 0110 Accountant 0110 Accountant 0110 Accountant 0104 Accountant IV 0104 Accountant IV 0103 Accountant III 0102 Accountant II 0102 Accountant II 0101 Accountant I
LESS TURNOVER
109,620 76,248
100,500 91,944 71,196 61,488
106,208
109,620 76,248
100,716 91,824 72,048
62,712 110,804
Page bl
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
28-Office of City Treasurer
Financial Reportinq-3015 0111 Lead Accountant 0111 Lead Accountant 0110 Accountant 0104 Accountant iv 0104 Accountant IV 0103 Accountant III
109,620 76,248 100,500
109,620 76,248 100,716
Page bl
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
STRIKE ADD
Number Amount Number Amount
38-Department of Assets, Information, and Services Bureau of Fleet Operations-2140
Fleet Operations - O'Hare-3225 6673 Machinist - Automotive 0190 Accounting Technician II 0109 Accounting Technician
49.68H 48,216
Page bJ
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
Code Department and Item
85-Chicago Department of Aviation Chicago-O'Hare International Airport-2015
Chicago-O'Hare International Airport-3015
Revenue Manaqement-4411
0134 Financial Analyst 0111 Lead Accountant 0110 Accountant 0104 Accountant IV 0104 Accountant IV 0103 Accountant III
Payments-4416 0110 Accountant 0103 Accountant III
109,620 76,248 95,172
100,500
58,968 109,620 96,096
100,716
Page b4
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0094 Less Savings from Layoffs and Furlough Days (1,825,008) (199,482)
.0140 For Professional and Technical Services and Other 66,714,953 65,740,096
Third Party Benefit Agreements
Page bb
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS Affordable Housing Opportunity Fund-0996
STRIKE ADD
Code Department and Item Number Amount Number Amount
21-Department of Housing
Page bb
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS Affordable Housing Opportunity Fund-0996
STRIKE ADD
Code Department and Item Number Amount Number Amount |
99-Finance General
.0094 Less Savings from Layoffs and Furlough Days (23,630) (4,092)
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS Tax Increment Financing Administration Fund-0B21
STRIKE
27-Department of Finance
Accounting and Financial Reporting-2012
.0142 Accounting and Auditing
Accounting and Financial Reporting-3019
General Accountinq-4051
0190 Accounting Technician II 0110 Accountant 0103 Accountant III
LESS TURNOVER 36,299 36,566
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
ADD
i
Amount
Tax Increment Financing Administration Fund-0B21
__ STRIKE
Code Department and Item Number Amount Number
28-Office of City Treasurer
.0140 For Professional and Technical Services and Other 22,688 17,068
Third Party Benefit Agreements
Financial Reportinq-3015
0340 Assistant to the City Treasurer 1 63,432 1 69,052
0101 Accountant I 1 61,488
0101 Accountant I 1 59,820
Page bU
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS Tax Increment Financing Administration Fund-0B21
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0094 Less Savings from Layoffs and Furlough Days
Page /U
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Garbage Collection Fund-0B32
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Sanitation-2020
Page fl
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Garbage Collection Fund-0B32
STRIKE ADD
Code Department and Item Number Amount Number Amount J
99-Finance General
.0094 Less Savings from Layoffs and Furlough Days (688,551) (30,466)
.0140 For Professional and Technical Services and Other 1,850,318 1,946,631
Third Party Benefit Agreements
Page 12
AMENDMENT TO 2021 BUDGET RECOMMENDATIONS Foreign Fire Insurance Tax Fund-0B42
STRIKE ADD
Code Department and Item Number Amount Number Amount I
99-Finance General
.0455 For the Maintenance, Use, Benefit, and Enhancement 5,500,000 4,125,000
of Emergency Response vehicles
.0526 For the Maintenance, Use, Benefit, or Enhancement 5,500,000 8,250,000
of Fire stations and Training Facilities
.9287 For Other Maintenance, Use, and Benefits for the 5,500,000 4,125,000
Chicago Fire Department (CFD)
GRANT REVENUE AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Strike
Estimate of Grant Revenue for 2021 Technical Amendment 1
Revenue Source
Awards from Agencies of the Federal Government
Awards from Agencies of the Federal Government for COVID-19
Awards from Agencies of the State of Illinois
Grant Program Income
Awards from Public and Private Agencies
Awards from Public and Private Agencies for COVID-19
Grand Total
2021 STRIKE
1,504,186,700 858,762,000 526,515,000 27,743,300 71,285,000 95,000 2,988,587,000
2020 STRIKE
1,359,481,700 1,455,523,000 271,514,000 16,531,300 70,625^000 5,152,000 3,178,827,000
GRANT REVENUE AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
ADD
Estimate of Grant Revenue for 2021 Technical Amendment 1
Revenue Source
Awards from Agencies of the Federal Government
Awards from Agencies of the Federal Government for COVID-19
Awards from Agencies of the State of Illinois
Grant Program Income
Awards from Public and Private Agencies
Awards from Public and Private Agencies for COVID-19
Grand Total
2021 ADD
1,504,548,700 858,762,000 526,515,000 27,743,300 72,602,000 95,000
2,990,266,000 $
2020 ADD
1,359,501,700 1,455,523,000 271,514,000 16,531,300 71,375,000 5,152,000 3,179,597,000
G2
Technical Amendment Phase 1 GRANT AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Strike Add
Fund Department and Item Source Year Amount Amount
05 - Office of Budget and Management
0J47 - Community Development Block Grant Federal 2021 $ 1,812,662 $ 1,536,776
Technical Amendment Phase 1 GRANT AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Strike Add
Fund Department and Item Amount Amount
23 - Department of Cultural Affairs and Special Events
0N17 TBD Builders Initiative Public/Private 2020 S - $ 750,000
Technical Amendment Phase 1 GRANT AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Strike Add
Fund Department and Item Amount Amount
27 - Department of Finance
75 2855 Central Grants Management Public/Private 2021 $ 636,000 $ 1,203,000
0J47 - Community Development Block Grant Federal 2021 $ 634,323 $ 910,209
Technical Amendment Phase 1 GRANT AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Strike Add
Fund Department and Item Amount Amount
50 - Department of Family and Support Services
0T95 2868 Senior Companion Project - Action Federal 2020 S 455,000 $ 475,000
G6
Technical Amendment Phase 1
GRANT AMENDMENT TO 2021 BUDGET RECOMMENDATIONS
Strike Add
Fund Department and Item Amount Amount
54 - Department of Planning and Development
0V40 2884 Conservation Innovation
CITY OF CHICAGO
* --
OFFICE OF BUDGET AND MANAGEMENT
November 19, 2020
TO THE HONORABLE, THE CHAIRMAN AND MEMBERS OF THE CITY COUNCIL COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS
Ladies and Gentlemen:
121 NORTH LASALLE STREET. ROOM 604, CHICAGO, ILLINOIS 60602
I transmit herewith an ordinance proposing various corrections and revisions to the 2021 Budget Recommendations.
CITY OF CHICAGO
COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS
CITY COUNCIL CITY HALL - ROOM 200 121 NORTH LASALLE STREET CHICAGO, ILLINOIS 60602
ALDERMAN PAT DOWELL CHAIRMAN
PHONE: 312-744-3166 FACSIMILE: 312-744-9009
November 24,2020 CHICAGO, ILLINOIS
TO THE PRESIDENT AND MEMBERS OF THE CITY COUNCIL:
Your Committee on the Budget and Government Operations which was referred a series of proposed corrections and revisions to the 2021 Budget Recommendations (02020-5775).
Having the same under advisement, begs leave to report and recommend that Your Honorable Body Pass the proposed ordinance transmitted herewith.
This recommendation was concurred by a 26 vote of the members of the committee present with 8 dissenting votes on November 19, 2020.
(signed)
Pat Dowell, Chairman
Committee on the Budget and Government
Operations