CHICAGO, October 21,2015
To the President and Members of the City Council:
Your Committee on the Budget and Government Operations, having had under consideration a series of amendments to the proposed Year 2016 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 ofthe members of the Committee.
1/L^aeTjribejs<rf>^
Carrie M. Austin 'Cnairman
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
PAGE CODE DEPARTMENT AND ITEM
Charges for Services - Sanitation
Total Charges for Services $ 175,305,000 $ 112,605,000
28 Other Revenue $ 69,350,000 $ 70,000,000
Total appropriable revenue
Total appropriable for charges and expenditures
$ 3,632,805,000 $ 3,632,805,000
$ 3,570,755,000 $ 3,570,755,000
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
0B32 - Garbage Collection
PAGE CODE DEPARTMENT AND ITEM
Charges for Services - Sanitation
Total appropriable revenue
Total appropriable for charges and expenditures
$ 62,700,000 $ 62,700,000
Page 1
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
03-Office of Inspector General
Operations-3010 1727 Information Analyst - IG 0790 Public Relations Coordinator 0645 Technical Support Administrator - IG 0323 Administrative Assistant III - Excluded
51,156 75,216 44,520 44,520
Page 2
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
06-Department of Innovation and Technology
Technical Operations-3140
End User Computing Operations-4154
0649 Project Manager - doit
Telecommunication Operations-4157 1302 Administrative Services officer II 1302 Administrative Services officer II
Security Management-3210 0677 IT-Security Specialist
Application Development-3220 0629 Principal Programmer/Analyst
1 82,500 1 94,824
1 83,340
1 85,764
1 94,824 1 94,848
1 82,500 1 82,524
Page 3
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
15-City Council
City council-3005 9699 Legislative Aide
9603 Assistant Council Committee Secretary
9601 Alderman
9601 Alderman
9601 Alderman
9601 Alderman
9601 Alderman
9601 Alderman
9601 Alderman
2 1
10 19 2 3 1 3 3
41,220 65,496 117,333 116,208 114,996 113,892 112,380 108,084 107,052
2 1 9 20 3 2 1 2 4
42,456 67,464 1 17,333 116,208 114,996 113,892 113,463 108,084 107,052
Page 4
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
15-City Council
Committee on Public Safety-2235
.0000 Personnel Services 151,680 156,230
Page 5
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
15-City Council
Committee on Education and Child Development-2260
.0000 Personnel Services 260,377 160,277
Page 6
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
25-City Clerk
Administration-3005
9925 City Clerk
1302 Administrative Services Officer II 1302 Administrative Services Officer II
LESS TURNOVER
137,556 91,476
24,986
1
133,545
1 94,200 23,699
Page 7
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
28-City Treasurer
Executive-3005 9928 City Treasurer 0705 Director Public Affairs
Portfolio Manaqement-3010 9673 Deputy City Treasurer
133,545 92,964
Page 8
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
30-Department of Administrative Hearings
Finance and Administration-3010
Fi nanci ai/Personnel/Payrol1 Manaqement-4015
1310 Administrative Services Officer II - Excluded 1 91,476
1302 Administrative Services Officer II 1 91,476
Page 9
AMENDMENT TO 2016 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
0705 Director Public Affairs
Administrative Services-4010 1310 Administrative Services Officer II - Excluded 1302 Administrative services officer II
Building and License Enforcement-3011 1682 Senior Legal Investigator
1
Constitutional and Commercial Litigation-3014 1641 Assistant Corporation Counsel Supervisor - Senior i 1641 Assistant Corporation Counsel Supervisor - Senior i
113,448
87,324
68,028
121,752 87,408
Torts-3019
corporate Torts-4001
1682 Senior Legal Investigator 1643 Assistant corporation counsel 1643 Assistant Corporation Counsel
Employment Litigation-3022
Corporate Employment Litiqation-4006
1643 Assistant Corporation Counsel 1643 Assistant corporation counsel 1643 Assistant Corporation Counsel 1643 Assistant corporation counsel
Aviation, Environmental and Regulatory Litigation-3038
Corporate Litiqation-4017
1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel
Real Estate-3045
1689 Administrative Assistant to Deputy Corporation Counsel
1689 Administrative Assistant to Deputy Corporation Counsel
65,628 58,908
90,540 58,908
58,908
75,960
1 2 4
68,028 65,628 58,908
58,908 110,976 65,628
58,908 60,480
72,492
Page 10
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
31-Department of Law
Federal Civil Rights Litigation-3125
1643 Assistant Corporation Counsel 1 110,976
1643 Assistant Corporation Counsel 1 90,540
LESS TURNOVER 1,015,906 928,582
Page 11
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
33-Department of Human Resources
Administration-3005
Finance and Administration-4010
1302 Administrative services Officer II 1302 Administrative services Officer II
Page 12
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
38-Department of Fleet and Facility Management Bureau of Facility Management-2126
Facilities Management-3101
Security Services-4123
0303 Administrative Assistant III 1 71,292
Architecture and Construction-3102
Architecture and Enqineerinq-4106
0310 Project Manager 1 93,912
Construction Manaqement-4107
0310 Project Manager 1 93,912 2 93,912
Page 13
AMENDMENT TO 2016 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
.0325 Alternative Fuel 24,074 115,000
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE
Code Department and Item Number Amount Numt
38-Department of Fleet and Facility Management Bureau of Fleet Operations-2140
.0157 Rental of Equipment and Services 2,692,199 .0360 Repair Parts and Material 11,170,427
Equipment Project Manaqement-3201 0303 Administrative Assistant III
Fleet Maintenance Operations-3219 7634 Foreman of Hoisting Engineer - Mechanics
Page 15
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
39-Board of Election Commissioners Election and Administration Division-2005
Community services and Deputy Reqistrars-3041
9328 Senior clerk - Board of Elections 1 33,180
9308 Clerk - Board of Elections 2 27,228 3 27,228
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
STRIKE
41-Department of Public Health
.0135 For Delegate Agencies
Human Resources-3015 1302 Administrative Services Officer II 1302 Administrative Services Officer II
Page 17
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
45-Commission on Human Relations
Admi ni strati on-3007
1310 Administrative services Officer II - Excluded 1 79,596
1302 Administrative services Officer II 1 79,596
Page 18
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
50-Department of Family and Support Services
Executive office-3001
9716 Assistant Director of News Affairs 1 74,688
Page 19
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
54-Department of Planning and Development
Administration-3035
Administrative Services-4002
1310 Administrative Services Officer II - Excluded 1 91,476
1302 Administrative services Officer II 1 91,476
Page 20
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
55-Police Board
Police Board-3005
9955 Executive Director - Police Board 1 100,656 1 97,728
Page 21
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
56-Independent Police Review Authority
investi qati ons-3010
9680 Deputy Chief Administrator 1 105,828 1 126,624
Page 22
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
57-Department of Police
Human Resources Division-3029
Human Resources-4248
1302 Administrative Services Officer II
1302 Administrative Services Officer II
1302 Administrative services Officer II
1302 Administrative Services Officer II
1302 Administrative Services Officer II
1302 Administrative Services Officer II
79,596 72,492 56,124
81,948 73,920 59,244
Page 23
AMENDMENT TO 2016 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
8604 Supervising Police Communications Operator
Administrative Services-3020
lnvestiqations-4021
8604 supervising Police Communications Operator
Personnel Division-4070 1302 Administrative Services Officer II 1302 Administrative Services Officer II
City Operations-3050
Traffic Management Authority-4145
9104 Traffic Control Aide - Hourly
LESS TURNOVER
17 95,388 17 97,560
1 95,388 1 97,560
1 87,324
1 89,880
150.000H 18.90H 150.000H 19.28H
1,916,604 1,916,799
Page 24
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
59-Fire Department
Office of the First Deputy-3102
Fire lnvestiqations-4109
8801 Firefighter - EMT 1 57,978
Operations-3104
Fire Suppression and Rescue-4118
8801 Firefighter - EMT 62 57,978 63 57,978
8764 Deputy District Chief 8 156,360 18 156,360
8764 Deputy District chief 12 148,914 0
Page 25
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
67-Department of Buildings
Code Enforcement-3016
strategic Task Force-4072
1302 Administrative Services Officer II 1302 Administrative Services Officer II
Page 26
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
70-Department of Business Affairs and Consumer Protection
Administration-3005
Manaqement-4005
1430 Policy Analyst
0729 information Coordinator
small Business Center-3012 1302 Administrative services officer II 1302 Administrative Services Officer II
Page 27
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
73-Commission on Animal Care and Control
Admi ni stration-3003
1310 Administrative Services Officer II - Excluded 1 87,324
1302 Administrative Services Officer II 1 87 324
Page 28
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Commissioner's Office-2005
Departmental Administration-3004
Community Outreach-4003
3858 Director/Community Liaison 0313 Assistant Commissioner
Page 29
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Administrative Services Division-2006
Personnel/Payroll/Legal-3009
Admi nistrative/Personnel Services-4013
1302 Administrative Services Officer II 1 61,584
1302 Administrative Services Officer II 1 62,364
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Amount
STRIKE
Number
ADD
Amount
81-Department of Streets and Sanitation Bureau of Sanitation-2020
.0020 overtime
Sanitation Administration-3042
Administrative Services-4031
9679 Deputy Commissioner
1302 Administrative services Officer II
1302 Administrative Services Officer II
0450 Clerk IV (Timekeeper)
0323 Administrative Assistant III - Excluded
0320 Assistant to the Commissioner
0303 Administrative Assistant ill
0015 Schedule Salary Adjustments
0011 contract Wage Increment - Salary
125,316 91,476
74,676 59,376 91,476 74,676 1,987 746
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Number
STRIKE
Amount
ADD Amount
81-Department of Streets and Sanitation Bureau of Sanitation-2020
Solid Waste Collection-3050
Supervisory and Clerical-4021
8185 Assistant General Superintendent 8185 Assistant General Superintendent 8176 Assistant Division Superintendent 8176 Assistant Division Superintendent 8176 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 8175 Division Superintendent 8104 Field Sanitation specialist 8104 Field Sanitation Specialist 8104 Field Sanitation Specialist 7152 Refuse Collection coordinator 7152 Refuse Collection Coordinator 7152 Refuse Collection coordinator 7152 Refuse Collection coordinator 7152 Refuse Collection Coordinator 7152 Refuse collection Coordinator 7152 Refuse collection Coordinator 7152 Refuse collection Coordinator 0441 Sanitation Clerk 0441 Sanitation Clerk 0441 Sanitation clerk 0441 Sanitation clerk 0441 Sanitation clerk 0441 Sanitation Clerk 0441 Sanitation Clerk
1 1 1 1 1 1 2 1 1 2 1 1 2 1 6 1 2 13 11 10 10 2 3 2 3 6 5 8 9 8 1 1
100,344 95,820 110,088 100,344 83,340 75,216 71,772 66,888 119,112 115,356 105,120 100,344 95,820 86,460 78,948 75,384 53,892 99,552 95,088 90,744 86,580 82,728 78,948 75,384 59,184 68,688 65,592 62,580 59,772 57,084 54,420 46,896
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
STRIKE
81-Department of Streets and Sanitation Bureau of Sanitation-2020
Solid Waste Collection-3050
Supervisory and Clerical-4021
0441 Sanitation Clerk 0441 Sanitation Clerk 0441 Sanitation Clerk 0015 Schedule Salary Adjustments
Administrative services-4022 9679 Deputy Commissioner 3092 Program Director 1430 Policy Analyst 1142 Senior Operations Analyst 0430 Clerk III
Contract Wage Increment - Salary
Refuse Conection-4025 7183 Motor Truck Driver
6329 General Laborer - Streets and Sanitation
6329 General Laborer - Streets and Sanitation
6329 General Laborer - Streets and Sanitation
6329 General Laborer - Streets and Sanitation
6324 Sanitation Laborer
6324 Sanitation Laborer
0304 Assistant to Commissioner
Contract wage Increment - Prevailing Rate
Solid Waste Disposal-3058
Supervisory and Clerical-4032
9495 weighmaster
0303 Administrative Assistant III
0015 schedule Salary Adjustments
0012 Contract wage Increment - Prevailing Rate
0011 Contract wage increment - Salary
16 3 37 21 16 612 2 1
44,772 42,780 40,812 64,173
105,792 95,820 72,492 89,676 30,924 757
35.56H 21.43H 20.77H 20.12H 19.50H 35.50H 28.40H 105,120 529,607
35.50H 74,676 1,323 1,772 373
Page 33
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation
Bureau of Forestry-2060
Forestry - Support-3128
Operational Support-4047
8185 Assistant General Superintendent
ADD Amount
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE
Code Department and Item Number Amount Number
84-Chicago Department of Transportation Commissioner's Office-2105
General Support-3201
9813 Managing Deputy Commissioner 1 138,492 2 138,492
Intergovernmental Support-3205
0322 Special Assistant 1 104,772 1 107,916
Page 35
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
84-Chicago Department of Transportation Division of Project Development-2145
Public Way Pol icy-3247 0302 Administrative Assistant II
Page 36
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
84-Chicago Department of Transportation Division of Electrical Operations-2150
Electrical Operations and Maintenance-3270
Electrical Administration-4270
1302 Administrative Services Officer II 1302 Administrative services Officer II
Electrical Construction-3275
Electrical Construction Support-4280
1310 Administrative Services officer II - Excluded 1302 Administrative Services Officer II
Asset Manaqement-4285 1912 Project coordinator 1576 Chief Voucher Expediter 0431 Clerk IV
1 91,476
1 94,200 1 83,340
1 83,340
1 87,324
1 85,764 1 37,248
Page 37
AMENDMENT TO 2016 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
5035 Electrical Mechanic 2 45.00H 1 45.00H
Page 38
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0140 For Professional and Technical Services and Other Third Party Benefit Agreements
Page 39
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
03-Office of Inspector General
.0138 For Professional Services for Information 32,929 17,597
Technology Maintenance
.0189 Telephone - Non-Centrex Billings 24,062 14,062
operations-3010
0601 Director of information Systems 1 109,008 1 134,340
Page 40
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
28-City Treasurer
Executive-3005
0705 Director Public Affairs
Portfolio Manaqement-3010 9673 Deputy city Treasurer
Page 41
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
31-Department of Law
Employment Litigation-3022
water Employment Litiqation-4007
1643 Assistant Corporation Counsel 1 58,908 1 70,896
Page 42
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
88-Department of Water Management Bureau of Administrative Support-2010
Personnel/Payrol1/Labor Relations-3065
1302 Administrative Services officer II 2 56,124
1302 Administrative Services Officer II 2 59,244
Page 43
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.9097 For Capital Construction 138,327,728 138,301,808
Page 44
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item Number Amount Number Amount
25-City Clerk
issuance of vehicle Licenses-3025 1646 Attorney
1302 Administrative Services Officer II 1302 Administrative Services Officer II 1246 Director of License Administration 0310 Project Manager
1 57,084
1 61,584
1 62,364
1 80,800 1 80.880
1 57,084
Page 45
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item Number Amount Number Amount
38-Department of Fleet and Facility Management Bureau of Asset Management-2131
.0325 Alternative Fuel 34,193 140,000
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Sanitation-2020
Street Sweeping Divisions and wards-3051
1310 Administrative Services Officer II - Excluded 1 78,420
1302 Administrative Services Officer II 1 78 420
Page 47
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
Code Department and Item
81-Department of Streets and Sanitation Bureau of Traffic Services-2070
Administration-3211
Executive Pi rection-4100
9679 Deputy Commissioner 9679 Deputy Commissioner
1310 Administrative Services Officer II - Excluded 1302 Administrative Services Officer II
Special Traffic Services-3214 8185 Assistant General Superintendent 8185 Assistant General Superintendent 0441 Sanitation clerk
Contractual Towing-3217
Abandoned Tows-4155
0441 Sanitation Clerk
Auto Pounds-3222
Auto Pounds Operations-4152
137,052 91,476
83,340 57,084
42,780
6292 Auto Pound Supervisor
Page 48
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item Number Amount Number Amount
84-Chicago Department of Transportation Division of Engineering-2125
Quality Assurance Enqineerinq-3223
5614 Civil Engineer IV 1 101,280
5613 Civil Engineer III 2 97,812 1 97,812
Page 49
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0140 For Professional and Technical Services and Other Third Party Benefit Agreements
Page 50
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Motor Fuel Tax Fund-0310
STRIKE ADD
Code Department and Item Number Amount Number Amount
38-Department of Fleet and Facility Management Bureau of Fleet Operations-2140
.0157 Rental of Equipment and Services 3,041,822 4,241,822
.0360 Repair Parts and Material 1,200,000
Page 51
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Motor Fuel Tax Fund-0310
STRIKE ADD
Code Department and Item Number Amount Number Amount
84-Chicago Department of Transportation Division of In-House Construction-2155
.0340 Material and Supplies 4,630,442 4,675,334
Labor-3256
Bridge Maintenance-4268
9813 Managing Deputy Commissioner 5035 Electrical Mechanic
1 138,492 13 45.00H
Page 52
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
88-Department of Water Management Bureau of Engineering Services-2015
Design and Construction Services-3121
Sewer Design and Construction Services-4004
5676 chief Engineer of sewers 5632 Coordinating Engineer II
122,856 122,856
Page 53
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Library Fund-0346
STRIKE ADD
Code Department and Item Number Amount Number Amount
91-Chicago Public Library
Administration and Support Services-1310 Administrative Services Officer II - Excluded 1302 Administrative Services Officer II 1302 Administrative Services Officer II 1302 Administrative Services Officer II
Technical Services-3016
0576 ELECTRONIC RESOURCES LIBRARIAN 0574 Librarian III
LESS TURNOVER
1 91,476
1 91,476 1 75,960
1 77,400
1 92,784
3 89,676 2 89,676
2,667,603 2,672,151
Page 54
AMENDMENT TO 2016 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 1,250,000 1,232,518
Third Party Benefit Agreements
Events Programming-3215
Event Proqramminq-4295
Page 55
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE ADD
Code Department and Item Number Amount Number Amount
38-Department of Fleet and Facility Management Bureau of Fleet Operations-2140
.0020 overtime 100,000 115,000
Page 56
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE ADD
Code Department and Item Number Amount Number Amount
58-Office of Emergency Management and Communications
City Operations-3050
Traffic Management Authority-4645
9104 Traffic Control Aide - Hourly 7.783H 18.90H 7.783H 19.28H
Page 57
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.9076 City's contribution to Medicare Tax 289,403 271,446
Page 58
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
03-Office of Inspector General
operations-3010
1727 Information Analyst - IG 1 51,156
0790 Public Relations Coordinator 1 75,216
0645 Technical Support Administrator - IG 1 44,520
0323 Administrative Assistant III - Excluded 1 44,520
Page 59
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
38-Department of Fleet and Facility Management Bureau of Fleet Operations-2140
.0020 Overtime 340,000 700,000
Page 60
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
58-Office of Emergency Management and Communications
City Operations-3050
Traffic Management Authority-4145
9104 Traffic Control Aide - Hourly 19.457H 18.90H 19.457H 19.28H
Page 61
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
85-Department of Aviation Chicago-O'Hare International Airport-2015
Chicago-O'Hare International Airport-3015
Admi ni strati on-4400
9679 Deputy Commissioner
9660 First Deputy Commissioner
1302 Admin 1302 Admin 1302 Admini
strati strati strati
Human Resources-4402
ve servi ve servi
ve services officer ii
ces Officer II ces Officer II
1302 Administrative services Officer II
1302 Administrative services Officer II
1302 Administrative services Officer II
0313 Assistant Commissioner
Payroll processinq-4404
1302 Administrative services Officer II
1302 Administrative services officer II
135,684 161,652
91,476 87,324 58,800
91,476
175,000 175,000
94,200 89,880 59,244 110,088
94,200
Page 62
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0140 For Professional and Technical Services and Other Third Party Benefit Agreements
Page 63
AMENDMENT TO 2016 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
.0020 Overtime 1,277,970
Sanitation Administration-3042
Administrative Services-4031
9679 Deputy Commissioner 1 125,316
1302 Administrative Services Officer II 1 91,476
0450 Clerk IV (Timekeeper) 1 74,676
0323 Administrative Assistant III - Excluded 1 59,376
0320 Assistant to the Commissioner 1 91,476
0303 Administrative Assistant III 1 74,676
0015 schedule salary Adjustments 1,987
0011 Contract Wage Increment - Salary 746
Page 64
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Garbage Collection Fund-0B32
Code Department and Item
81-Department of Streets and Sanitation Bureau of Sanitation-2020
Solid Waste Collection-3050
Supervisory and clerical-4021
8185 Assistant General Superintendent 8185 Assistant General Superintendent 8185 Assistant General superintendent 8176 Assistant Division superintendent 8176 Assistant Division Superintendent 8176 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 8175 Division Superintendent 8104 Field Sanitation specialist 8104 Field Sanitation Specialist 8104 Field Sanitation Specialist 7152 Refuse Collection Coordinator 7152 Refuse collection coordinator 7152 Refuse Collection Coordinator 7152 Refuse Collection Coordinator 7152 Refuse Collection coordinator 7152 Refuse Collection coordinator 7152 Refuse Collection Coordinator 7152 Refuse Collection Coordinator 0441 Sanitation clerk 0441 Sanitation clerk 0441 sanitation clerk 0441 Sanitation Clerk 0441 Sanitation Clerk 0441 Sanitation clerk
1 1 1 1 1 1 1 2 1 1 2 1 1 2 1 6 1 2 13 11 10 10 2 3 2 3 6 5 8 9 7 1
Amount
105,120 100,344 95,820 110,088 100,344 83,340 75,216 71,772 66,888 119,112 115,356 105,120 100,344 95,820 86;460 78,948 75,384 53,892 99,552 95,088 90,744 86,580 82,728 78,948 75,384 59,184 68,688 65,592 62,580 59,772 57,084 54,420
Page 65
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Garbage Collection Fund-0B32
81-Department of Streets and Sanitation Bureau of Sanitation-2020
Solid Waste Collection-3050
Supervisory and Clerical-4021
0441 Sanitation Clerk 0441 sanitation Clerk 0441 Sanitation Clerk 0441 Sanitation Clerk 0015 Schedule Salary Adjustments
Administrative Services-4022 9679 Deputy Commissioner 3092 Program Director 1430 Policy Analyst 1142 Senior Operations Analyst 0430 clerk III
Refuse Conection-4025 7183 Motor Truck Driver
6329 General Laborer - Streets and Sanitation
6329 General Laborer - Streets and Sanitation
6329 General Laborer - Streets and Sanitation
6329 General Laborer - Streets and Sanitation
6324 Sanitation Laborer
6324 Sanitation Laborer
0304 Assistant to Commissioner
0012 contract Wage Increment - Prevailing Rate
Solid Waste Disposal-3058
Supervisory and Clerical-4032
9495 Weighmaster
0303 Administrative Assistant III
0015 Schedule Salary Adjustments
0012 Contract Wage Increment - Prevailing Rate
0011 contract wage increment - Salary
1 1 1 1 2
16 3 37 21 16 612 2 1
46,896 44,772 42,780 40,812 64,173
105,792 95,820 72,492 89,676 30,924
35.56H 21.43H 20.77H 20.12H 19.50H 35.50H 28.40H 105,120 194,519
35.50H 74,676 1,323 1,772 373
Page 66
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Garbage Collection Fund-0B32
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0140 For Professional and Technical Services and Other Third Party Benefit Agreements
Round 1- 2016 Technical Amendments
G R
Estimate Of Grant Revenue for 2015 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
ADD
1,318,431,000
Strike
|
$ 1,087,791,211 |
$1,092,608,211 |
|
$ 183,591,000 |
$194,721,000 |
|
$ 27,325,000 |
$27,325,000 |
|
$ 3,692,789 |
$3,692,789 |
|
$ 16,031,000 |
$16,031,000 |
$1,334,378,000
Total Increase/ (Decrease)
Estimate Of Grant Revenue for 2016 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
ADD
1,482,629,000
Strike
|
$ 1,251,638,000 |
$1,256,740,000 |
|
$ 195,036,000 |
$206,532,000 |
|
$ 25,871,000 |
$28,438,000 |
|
$ 2,159,000 |
$2,159,000 |
|
$ 7,925,000 |
$7,925,000 |
$1,501,794,000
Total Increase/ (Decrease)
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