Record #: SO2012-7113   
Type: Ordinance Status: Passed
Intro date: 10/10/2012 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action: 11/15/2012
Title: Annual Appropriation Ordinance Year 2013, as amended
Sponsors: Emanuel, Rahm
Topic: BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2013
Attachments: 1. SO2012-7113.pdf, 2. O2012-7113.pdf, 3. SO2012-7113 (v1).pdf
THE ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF CHICAGO FOR THE YEAR 2013

WHEREAS, the City of Chicago (the "City") is a home rule unit of government as defined in Article VII, Section 6(a) of the Illinois Constitution, and as such may exercise any power and perform any function pertaining to its government and affairs; and
WHEREAS, the management of its finances is a matter pertaining to the government and affairs of the City; and
WHEREAS, it is appropriate and in the best interests of the City that the City Council adopt an annual appropriation for the year 2013 in accordance with the powers granted to the City, including its powers as a home rule municipality; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO:
SECTION 1- The following sums of money set apart according to departments and other separate agencies of the City Government are appropriated from the respective funds designated in this ordinance for the objects and purposes stated herein, and no other, to defray necessary expenses and liabilities of the City of Chicago to be paid or incurred during the fiscal year beginning January 1, 2013. References hereinafter to Community Development Block Grant funds are provided for descriptive purposes only, and shall not be considered appropriations.


SECTION 2. The estimates of current assets and liabilities as of January 1, 2013, the estimates ofthe amounts of such assets and of the revenues available for appropriation, the amounts appropriated, the objects and purposes of such appropriations and the salary rates of all City officers and employees are shown in detail hereinafter.

SECTION 3, The objects and purposes for which appropriations are made are designated herein by asterisk, except for the accounts .0901 through .0999 and the accounts .9001 through .9999 (for purposes of this section, collectively "9-series accounts"), which specifically designate each object and purpose. When expenditures are made from any appropriation in a 9-series account, such expenditures shall be accounted for pursuant to statutory standard classifications, designating objects and purposes of operation and administration.


SECTION 4. Included in the appropriation for Personal Services in applicable departments, bureaus and agencies is an account appearing as Code No. ".0015 Schedule Salary Adjustments" provided for the purpose of implementing the Classification and Pay Plan for classified City employees (for purposes of this section, "Classification and Pay Plan"), which the Department of Human Resources shall keep on file. The class grade for each class of positions in Schedule A to the Classification and Pay Plan shall determine the salary range applicable to all positions of the class. The Title Bargaining Unit Table, which the Department of Human Resources shall keep on file, shall determine the salary schedule applicable to bargaining unit and non-bargaining unit employees. The Classification and Pay Plan and the Salary Schedules thereto, and the "Regulations Governing the Administration of the Classification Plan and Employee Benefits for Classified Positions Set Forth in the Annual Appropriation Ordinance," also commonly known as the Salary Resolution, are by reference adopted by the City Council, and are incorporated into and made a part of this ordinance.


SECTION 5. The appropriation for estimated liabilities as of January 1, 2013, shall not be construed as approval of any such liabilities, but shall be regarded only as appropriations for the payment thereof when they have been found to be valid and legal obligations against the City


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of Chicago and have been properly vouchered and audited.


SECTION 6. The appropriations herein made for personal services shall be regarded as maximum amounts to be expended from such appropriations. Such expenditures shall be further limited to personnel only as needed, or as may be required by law, not to exceed the maximum designated in this ordinance for any office or position by title. When there is no limitation as to the maximum that may be employed for any officer or position by title, one person may be employed or more than one person may be employed with the approval ofthe Budget Director and the Comptroller regardless of whether such title is printed in the singular or plural. The salary or wage rate fixed shall be regarded as the maximum salary or wage rate for the respective offices or positions, provided that salaries or wage rates are subject to change by the City Council during the fiscal year in accordance with contracts approved by the City Council. The salary or wage rates fixed are on a yearly basis unless otherwise indicated. Abbreviations or symbols used in this ordinance are as follows: m. monthly; d. daily; h. hqurly.
An employee may be assigned to a title not appearing within the appropriation ofthe employee's department, in lieu of a specific title appearing in the appropriation, upon the written recommendation of the department head and approval of the Commissioner of Human Resources, the Budget Director and the Chairman of the Committee on the Budget and Government Operations or their respective designees. Such assignment may be requested and approved when the title requested is appropriate to the function of the department, and reflects the skills, training and experience of the employee. In no event shall the authority conferred herein be exercised in violation of the Shakman Judgment.
No officer or employee shall have the right to demand continuous employment or compensation by reason of any appropriation if, upon the determination of the department head,



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his or her services are not needed or it becomes necessary to lay him or her off on account of lack of work or lack of funds.
In case of a vacancy in any office or position, the head of the department in which the vacancy occurs shall not be required to fill such office or position if, in his or her judgment and discretion, there is no necessity thereof.
The Director of the Office of Budget and Management shall prepare a report to be presented to the City Council on the twentieth day following each quarter indicating all employees whose titles appear herein under one department or agency and who have been working for another department or agency for more than 60 days in the previous three-month period. Such report shall indicate the name, title and salary of each such employee, the department or agency in which the title appears, the department or agency to which the employee is assigned, and a description of the duties being performed under the assignment. This provision shall not apply to work performed by one department or agency for another pursuant to contract, The first report shall be presented on April 20, 2013, and shall cover the period beginning January 1, 2013.


SECTION 7. The Commissioner of Human Resources shall prepare and present to the City Council on the twentieth day of each month a written report of all vacancies occurring during the preceding month due to resignation, retirement, death, layoff, promotion, demotion, discharge, or termination. The report shall be submitted on a form to be prepared by the Commissioner of Human Resources. The Commissioner of Human Resources shall prepare and present to the City Council monthly reports on all City employees hired during the preceding quarter.
The City Comptroller shall prepare and present to the City Council on the twentieth day



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of each month a report ofthe overtime compensation paid to employees during the preceding month, on a form to be prepared by the Committee on the Budget and Government Operations.


SECTION 8. In accordance with procedures prescribed by the Mayor, and subject to the limitations of this section, the Mayor and the heads of the various departments and agencies of the City Government are authorized to apply for grants from governmental and private grantors. With respect to such grants, and also with respect to city funds appropriated for grants to third parties, the Mayor and the heads of the various departments and agencies are authorized to execute grant and subgrant agreements and amendments thereto to effectuate the purposes of such grants and appropriations; to indemnify the grantor with respect to the performance of the grant, subject to the approval of the Corporation Counsel; and to execute such documents, and provide such additional information, assurances and certifications as are necessary, in connection with any of the foregoing,
To the extent that revenue of a grant is not described in the appropriation from Fund 925—Grant Funds, or that an amendment increases the budget of a project beyond the appropriation described hereinafter, no expenditure of such grant revenues shall be made without prior approval of the City Council.
The Comptroller and the heads of the various departments and agencies of the City Government shall administer the revenues of grants received by standard accounts, in accordance with the standard classification of accounts and with the manual of the Department of Finance.
No later than the tenth day of each month, the Budget Director shall file with the Committee on Finance a compilation of all grants awarded to the City in the preceding month.
On or before May 15, 2013, and on or before November 15, 2013, the Office of Budget and Management shall file with the City Council a report showing all federal and state funds



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received or administered by the City for the time periods October 1,2012, through March 31, 2013, and April 1, 2013, through September 30, 2013, respectively. Community Development Block Grant funds shall be excluded from this report. The report shall list the amounts disbursed and purposes for which disbursements were made, and shall indicate the Grantor of the funds, purpose, service area(s) and number of positions supported.
In connection with any delegate agency grant agreements entered into between the City and the respective delegate agencies for 2013, the Chief Procurement Officer shall be authorized to resolve disputes between the respective delegate agency and the appropriate City department or agency and to promulgate and implement regulations in connection therewith,


SECTION 9. Any employee who is required and is authorized to use his or her personally owned automobile in the regular conduct of official City business shall be allowed and paid at the rate established from time to time by the Internal Revenue Service for the number of miles per month use of such privately owned automobile, to a maximum amount of $550 per month, such maximum to be adjusted upward on February 1 of each year by the percentage increase, if any, in the Transportation Expenditure Category of the Consumer Price Index for All Urban Consumers (CPI-U): U.S. City Average for the previous year, as rounded to the nearest $5 increment. Each annual adjustment shall be based on the adjusted amount for the previous year. Provided further, the foregoing computation shall be subject to provisions contained in contracts approved by the City Council between the City and recognized collective bargaining agents; and provided further that this allowance is subject to change by the City Council during the fiscal year in accordance with such contracts.



SECTION 10. In accordance with Section 2-60-080 ofthe Municipal Code, no



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expenditure may be made from any fund or line item account herein for the purpose of executing settlement agreements or entering into consent orders except upon order of the City Council. Provided, however, that this section shall not apply to: (i) settlement agreements or consent orders entered into where the amount is $100,000 or less, or (ii) offers of judgment of $500,000 or less made and accepted pursuant to Federal Rule of Civil Procedure 68, if before making any such offer of judgment, the Corporation Counsel obtains the written concurrence of both the Chairman and Vice-Chairman of the Committee on Finance, following a careful review of the facts and circumstances, that the making of such an offer is likely to reduce the City's liability in the case in question.


SECTION 11. The head of each department or other agency shall submit to the Committee on the Budget and Government Operations on or before June 15,2013, a detailed report showing what steps have been taken to improve or maintain productivity in the department or agency since June 1, 2012, and the results which those steps have brought about. The form of the report shall be defined by the Committee on the Budget and Government Operations, and shall be submitted to the Budget Director by May 1, 2013, for distribution to the various departments and other agencies.


SECTION 12. To the extent that any ordinance, resolution, rule, order or provision of the Municipal Code, or part thereof, is in conflict with the provisions of this ordinance, the provisions of this ordinance shall be controlling. If any section, paragraph, clause or provision of this ordinance shall be held invalid, the invalidity of such section, paragraph, clause or provision shall not affect any of the other provisions of this ordinance.





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ESTIMATES OF ASSETS AND LIABILITIES AS OF JANUARY 1st, 2013. AND ESTIMATES OF THE AMOUNT OF SUCH ASSETS AND REVENUE WHICH ARE APPROPRIATE FOR THE YEAR 2013.




100 - Corporate Fund

Estimates at January 1, 2013
Current Assets $753,747,000 Current Liabilities 576,747,000
Prior Year Available Resources $177,000,000
Estimated Revenue for 2013 2,980,180,000
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2013) $3,157,180,000


Detail of Corporate Revenue Estimates for 2013
Local Tax
Municipal Public Utility Tax
Cable Television $26,568,000
Electric 98,879,000
Electricity IMF 91,910,000
Gas 66,298,000
Natural Gas Use Tax 28,167,000
Telecommunications 132,400,000
Total $444,222,000
Chicago Sales Tax / HROT $260,200,000
Transaction Taxes
Lease of Personal Property $124,000,000
Motor Vehicle Lessor Tax 6,200,000
Real Property Transfer 94,800,000
Total $225,000,000
Transportation Taxes
Ground Transportation Tax $9,100,000 Parking Tax 122,100,000
Vehicle Fuel Tax 49,400,000
Total $180,600,000
Recreation Taxes
Amusement Tax $88,100,000
Auto Amusement Tax 922,000
Boat Mooring Tax 1,428,000
Liquor Tax 32,966,000
Municipal Cigarette Tax 17,000,000
Non-Alcoholic Beverage Tax 21,610,000
Off Track Betting Tax 714,000
Total $162,740,000
Business Taxes
Employer's Expense Tax $10,500,000 Foreign Fire Insurance Tax 4,890,000
Hotel Tax 87,800,000
Total $103,190,000





Mayor's Budget Recommendations for Year 2013
Panp 7^
Detail of Corporate Revenue Estimates for 2013 - Continued




Proceeds and Transfers In
Proceeds and Transfers In
Parking Meter Revenue Replacement Fund Interest $2,000,000 Proceeds and Transfers In-Other 40,000,000
Skyway Long-Term Reserve Interest 16,000,000
Total $58,000,000

Intergovernmental Revenue
State Income Tax $256,000,000
State Sales Tax / ROT $302,858,000
Personal Property Replacement Tax i $4,604,000
Municipal Auto Rental Tax $3,800,000
Reimbursements for City Services $1,320,000

Local Non-Tax Revenue
Licenses, Permits, Certificates
Alcohol Dealers' License $11,392,000
Building Permits 29,977,000
Business License 19,015,000
Other Permits and Certificates 41,948,000
Prior Period Fines 6,450,000
Total $108,782,000
Fines, Forfeitures and Penalties $330,620,000
Charges for Services
Current Expense $9,273,000 Information 927,000 Inspection 12,947,000 Other Charges 19,425,000
Safety 81,800,000
Total $124,372,000
Municipal Parking $9,048,000
Leases, Rentals and Sales
Rentals and Leases $11,160,000 Sale of Impounded Autos 60,000 Sale of Land and Buildings 5,000,000 Sale of Materials 2,500,000
Vacation of Streets and Alleys 3,000,000
Total $21,720,000










Mayor's Budget Recommendations for Year 2013
Panp 96
Detail of Corporate Revenue Estimates for 2013 - Continued




Local Non-Tax Revenue
Interest Income $3,500,000
Internal Service Earnings
Enterprise Funds $145,674,000 Intergovermental Funds 41,691,000 Other Reimbursements 34,426,000
Special Revenue Funds 91,713,000
Total $313,504,000
Other Revenue $66,100,000

Total Revenue - Corporate Fund $2,980,180,000










































Mayor's Budget Recommendations for Year 2013
Pane 97
DETAIL OF REVENUE ESTIMATES FOR 2013




0200 - Water Fund
Estimates at January 1, 2013
Current Assets $196,738,000
Current Liabilities 196,738,000
Prior Year Available Resources $0
Estimated Revenue for 2013
Interest $1,000,000 Miscellaneous and Other 18,500,000 Transfer In 18,500,000 Water Rates 594,909,000
Total appropriable revenue 632,909,000
Total appropriable for charges and expenditures $632,909,000



0300 - Vehicle Tax Fund
Estimates at January 1, 2013
Current Assets $134,767,000
Current Liabilities 121.800,000
Prior Year Available Resources $12,967,000
Estimated Revenue for 2013
Contracted Abandoned Auto Towing $34,000
Impoundment Fees 9,100,000
Other Reimbursements 19,843,000
Pavement Cut Fees 7,000,000
Sale of Impounded Automobiles 4,200,000
Vehicle Tax 116,585,000
Total appropriable revenue 156,762,000
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2013) $169,729,000



0310 - Motor Fuel Tax Fund
Estimates at January 1, 2013
Current Assets $(9,093,000)
Current Liabilities (11,112,000)
Prior Year Available Resources $2,019,000

Estimated Revenue for 2013
Distributive Share of State Motor Fuel Tax $63,700,000 Interest 6,000,000
Total appropriable revenue 69,700,000
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2013) $71,719,000







Mayor's Budget Recommendations for Year 2013
Panp ?R
Detail of Revenue Estimates for 2013 - Continued




0314 - Sewer Fund
Estimates at January 1, 2013
Current Assets $106,166,000
Current Liabilities 106.166,000
Prior Year Available Resources $0
Estimated Revenue for 2013
Miscellaneous and Other $1,000,000
Sewer Rates 279,187.000
Total appropriable revenue 280,187,000
Total appropriable for charges and expenditures $280,187,000



0342 - Library Fund-Buildings and Sites
Estimates at January 1, 2013
Current Assets $2,415,000
Current Liabilities 1,403,000
Prior Year Available Resources $1,012,000

Estimated Revenue for 2013
Interest $30,000 Proceeds of Debt 4,219,000
Total appropriable revenue 4,249,000
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2013) $5,261,000



0346 - Library Fund-Maintenance and Operation
Estimates at January 1, 2013
Current Assets $17,677,000
Current Liabilities 15,784,000
Prior Year Available Resources $1,893,000
Estimated Revenue for 2013
Interest $20,000 Other Revenue 950,000 Proceeds of Debt 68,042,000 Corporate Fund Subsidy 10,824,000 Fine Receipts 2,230,000 Rental of Facilities 750,000
Total appropriable revenue 82,816,000
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2013) $84,709,000









Mayor's Budget Recommendations for Year 2013
Panp ?Q
Detail of Revenue Estimates for 2013 - Continued




0353 - Emergency Communication Fund
Estimates at January 1, 2013
Current Assets Current Liabilities
$26,731,000 26,731,000
Prior Year Available Resources

Estimated Revenue for 2013
Telephone Surcharge Total appropriable revenue
Total appropriable for charges and expenditures



0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
Estimates at January 1, 2013
Current Assets Current Liabilities
$15,438,000 12,532,000
Prior Year Available Resources
Estimated Revenue for 2013
Other Revenue Interest
Hotel Operators' Occupation Tax Recreation Fees and Charges Rental and Charges Total appropriable revenue
56,500,000 2,000
19,197,000 8,900,000 1,700,000
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2013)



0505 - Sales Tax Bond Redemption Fund
Estimates at January 1, 2013
Current Assets Current Liabilities
$24,724,000 24,724.000
Prior Year Available Resources

Estimated Revenue for 2013
Home Rule Retailers' Occupation Tax
Total appropriable revenue
Total appropriable for charges and expenditures













Mayor's Budget Recommendations for Year 2013 Panp ?n
Detail of Revenue Estimates for 2013 - Continued




0510 - Bond Redemption and Interest Series Fund
Estimates at January 1, 2013
Current Assets Current Liabilities
$698,525,000 698,525,000
Prior Year Available Resources
Estimated Revenue for 2013
Other Revenue
Property Tax Levy (Net Abatement)
Total appropriable revenue
$160,583,000 370.485,000
Total appropriable for charges and expenditures



0516 - Library Bond Redemption Fund
Estimates at January 1, 2013
Current Assets Current Liabilities
$6,976,000 6,976,000
Prior Year Available Resources

Estimated Revenue for 2013
Property Tax Levy (Net Abatement)
Total appropriable revenue
Total appropriable for charges and expenditures



0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund
Estimates at January 1, 2013
Current Assets $73,727,000
Current Liabilities 72.727,000
Prior Year Available Resources

Estimated Revenue for 2013
Property Tax Levy (Net Abatement)
Total appropriable revenue
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2013)
















Mayor's Budget Recommendations for Year 2013
Pane
Detail of Revenue Estimates for 2013 - Continued




0525 - Emergency Communication Bond Redemption and Interest Fund
Estimates at January 1, 2013
Current Assets $4,402,000
Current Liabilities 4,402,000
Prior Year Available Resources $0
Estimated Revenue for 2013
Telephone Surcharge $22,324,000
Total appropriable revenue 22,324,000
Total appropriable for charges and expenditures $22,324,000



0549 - City Colleges Bond Redemption and Interest Fund
Estimates at January 1, 2013
Current Assets $70,542,000
Current Liabilities 70,542,000
Prior Year Available Resources $0
Estimated Revenue for 2013
Property Tax Levy (Net Abatement) $36,632,000
Total appropriable revenue 36,632,000
Total appropriable for charges and expenditures $36,632,000



0610 - Chicago Midway Airport Fund
Estimates at January 1, 2013
Current Assets $81,393,000
Current Liabilities 81,393,000
Prior Year Available Resources $0
Estimated Revenue for 2013
Total From Rates and Charges $229,983,000
Total appropriable revenue 229,983,000
Total appropriable for charges and expenditures $229,983,000



0681 - Municipal Employees' Annuity and Benefit Fund
Estimates at January 1, 2013
Current Assets $125,134,000
Current Liabilities 125.134,000
Prior Year Available Resources $0
Estimated Revenue for 2013
Property Tax Levy (Net Abatement) $116,766,000
State Personal Property Replacement Tax 40,677,000 Library Property Tax Levy 5,300,000
Total appropriable revenue 162,743,000
Total appropriable for charges and expenditures $162,743,000
Mayor's Budget Recommendations for Year 2013
Panp 3?
Detail of Revenue Estimates for 2013 - Continued




0682 - Laborers' and Retirement Board Annuity and Benefit Fund
Estimates at January 1, 2013
Current Assets $11,754,000
Current Liabilities 11,754,000
Prior Year Available Resources $0
Estimated Revenue for 2013
Property Tax Levy (Net Abatement) $10,486,000
State Personal Property Replacement Tax 4,130,000
Total appropriable revenue 14,616,000
Total appropriable for charges and expenditures $14,616,000



0683 - Policemen's Annuity and Benefit Fund
Estimates at January 1, 2013
Current Assets $141,301,000
Current Liabilities 141,301,000
Prior Year Available Resources $0
Estimated Revenue for 2013
Property Tax Levy (Net Abatement) $138,146,000 State Personal Property Replacement Tax 54,418.000
Total appropriable revenue 192,564,000
Total appropriable for charges and expenditures $192,564,000



0684 - Firemen's Annuity and Benefit Fund
Estimates at January 1, 2013
Current Assets $64,980,000
Current Liabilities 64,980,000
Prior Year Available Resources $0
Estimated Revenue for 2013
Property Tax Levy (Net Abatement) $81,518,000 State Personal Property Replacement Tax 28,014,000
Total appropriable revenue 109,532,000
Total appropriable for charges and expenditures $109,532,000













Mayor's Budget Recommendations for Year 2013 Panp ?l
Detail of Revenue Estimates for 2013 - Continued




0740 - Chicago O'Hare Airport Fund
Estimates at January 1, 2013
Current Assets Current Liabilities
$336,276,000 336,276,000
Prior Year Available Resources
Estimated Revenue for 2013
Total From Rates and Charges Total appropriable revenue
Total appropriable for charges and expenditures



0B09 - CTA Real Property Transfer Tax Fund
Estimates at January 1, 2013
Current Assets Current Liabilities
$8,022,000 8,022,000
Prior Year Available Resources
Estimated Revenue for 2013
Real Property Transfer Total appropriable revenue
Total appropriable for charges and expenditures



0B21 - Tax Increment Financing Administration Fund
Estimated Revenue for 2013
Tax Increment Financing Administrative Reimbursement
Total appropriable revenue
Total appropriable for charges and expenditures





















Mayor's Budget Recommendations tor Year 2013
\ Ppnp ^4
APPROPRIATION FOR LIABILITIES AT JANUARY 1, 2013



For liabilities (including commitments on contracts) at January 1, 2013 in accordance with the estimates thereof for the several funds as follows:

Fund No. Amounts
Appropriated
0100 Corporate Fund $576,747,000
0200 Water Fund 196,738,000
0300 Vehicle Tax Fund 121,800,000
0310 Motor Fuel Tax Fund (11,112,000)
0314 Sewer Fund 106,166,000
0342 Library Fund-Buildings and Sites 1,403,000
0346 Library Fund-Maintenance and Operation 15,784,000
0353 Emergency Communication Fund 26,731,000
0355 Special Events and Municipal Hotel Operators' Occupation Tax Fund 12,532,000
0505 Sales Tax Bond Redemption Fund 24,724,000
0510 Bond Redemption and Interest Series Fund 698,525,000
0516 Library Bond Redemption Fund 6,976,000
0521 Library Note Redemption and Interest Tender Notes Series "B" Fund 72,727,000
0525 Emergency Communication Bond Redemption and Interest Fund 4,402.000
0549 City Colleges Bond Redemption and Interest Fund 70,542,000
0610 Chicago Midway Airport Fund 81,393,000
Municipal Employees'Annuity and Benefit Fund 125,134,000
Laborers' and Retirement Board Annuity and Benefit Fund 11,754,000
Policemen's Annuity and Benefit Fund 141,301,000
Firemen's Annuity and Benefit Fund 64,980,000
0740 Chicago O'Hare Airport Fund 336,276,000
0B09 CTA Real Property Transfer Tax Fund 8,022.000
Total for Liabilities at January 1, 2013 $2,693,545,000





























Mayor's Budget Recommendations for Year 2013 Panp Ti
0100 - Corporate Fund 001 - OFFICE OF THE MAYOR




* Note: The objects and purposes for which appropriations are budgeted are designated in the Budget Document with an asterisk.

(001/1005/2005)
The Mayor is by statute the chief executive officer of the city. Illinois statutes provide that the Mayor "shall perform all the duties which are prescribed by law, including the City ordinances, and shall take care that the laws and ordinances are faithfully executed."

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll 5,322,699 5,142,155 5,142,155 5,764,934
0000 Personnel Services - Total* $5,322,699 $5,142,155 $5,142,155 $5,764,934
$1,031 19.823 873
35,046 62,710 3,149
3.496 39,050 74,800
30,200
$1,200 23,400 1,000
49,500 63,500
6,984 18,500
5,286 39,730 56,000
3,800 30,000
$1,200 23,400 1,000
49,500 63,500
6,984 18,500
5.286 39,730 56,000
3,800 30,000
$1,200 18,000 1,000
49,500 63,500
6,984 18,500
5,286 47,400 46,000
3,600 22,000
0100 Contractual Services
0126 Office Conveniences 0130 Postage
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total* $282,970 $298,900 $298,900 $270,178
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$680 23,280 872
$680 23,280 872
$680 23,280 872
$587 15,158 462
0200 Travel - Total*

0300 Commodities and Materials
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3005 - Executive
9901 Mayor
9637 Administrative Assistant
9637 Administrative Assistant
9617 Administrative Secretary
$216,210 48,000 44,004 74.988
$216,210 44,004

74,988
$216,210 44,004

74,988
Section Position Total
Mayor's Budget Recommendations for Year 2013 Pane Ifi
0100 - Corporate Fund 001 - Office of the Mayor Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3010 - Administrative
9899 Chief of Staff
9898 Deputy Chief of Staff
9898 Deputy Chief of Staff
9896 Chief Financial Officer
9891 Administrative Assistant - Office
Administrator
9889 First Deputy Chief of Staff
9883 Assistant Administrative Secretary
9883 Assistant Administrative Secretary
9882 Assistant Administrative Secretary
9882 Assistant Administrative Secretary
9882 Assistant Administrative Secretary
9882 Assistant Administrative Secretary
9881 Assistant Administrative Secretary
9876 Scheduler
9876 Scheduler
9876 Scheduler
9639 Assistant to Mayor
9639 Assistant to Mayor
9639 Assistant to Mayor
9639 Assistant to Mayor
9639 Assistant to Mayor
9637 Administrative Assistant
9637 Administrative Assistant
9637 Administrative Assistant
9637 Administrative Assistant
9637 Administrative Assistant
9637 Administrative Assistant
9617 Administrative Secretary
9617 Administrative Secretary
$174,996 154,992 120,000 169,992 85,596
154,992 90,000 60,000 80.904 51,492 49,512 44,004 44,004 68,748 50,004 44,004 162,492 159,492 124,992 120,000 118,008 88,002 71,778 68,748 62,796 56,532 44,004 48,000 44,004
$174,996 144,996 120,000 169,992 83,100
154,992 90,000 60,000 80,904 49,668 49,512 40,008 40,008 62,496 42,000 40,008 162,492 159,492 124,992 120,000 105,000 90,000 69,684 62,796 62,496 53,844 40,008 44,004 40,008
$174,996 144,996 120,000 169,992 83,100
154,992 90,000 60,000 80,904 49,668 49,512 40,008 40,008 62,496 42,000 40,008 162,492 159,492 124,992 120,000 105,000 90,000 69,684 62,796 62,496 53,844 40,008 44,004 40,008
Section Position Total
3015 - Office of the Press Secretary
9881 Assistant Administrative Secretary I
9642 Deputy Press Secretary
9637 Administrative Assistant
9637 Administrative Assistant
9616 Assistant Press Secretary
9616 Assistant Press Secretary
9616 Assistant Press Secretary
9616 Assistant Press Secretary
9616 Assistant Press Secretary
9616 Assistant Press Secretary
9615 Press Secretary
0925 Photographer
0744 Press Aide II
0740 Press Aide I
$44,004 111,000 93,996 50,004 104,400 99,996 94,992 93,000 54,996
162,492 62,640 50,004 45,000
$35,004 116,904 94,992
96,000 99,996 94,992 93,996 93,000 54,996 162,492

40,008 45,000
$35,004 116,904 94,992

96,000 99,996 94,992 93,996 93,000 54,996 162,492

40,008 45,000
Section Position Total




Mayor's Budget Recommendations for Year 2013 Pane 37
0100 - Corporate Fund 001 - Office of the Mayor Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3025 - Legislative Counsel and
Government Affairs
9892 Office Manager - Washington D C.
9883 Assistant Administrative Secretary III
9878 Assistant to the Director of
Intergovernmental Affairs
9807 Legislative Assistant
9807 Legislative Assistant
9670 Director of Intergovernmental Affairs
9639 Assistant to Mayor
9639 Assistant to Mayor
9639 Assistant to Mayor
9639 Assistant to Mayor
9639 Assistant to Mayor
9637 Administrative Assistant
9637 Administrative Assistant
9637 Administrative Assistant
9637 Administrative Assistant
9637 Administrative Assistant

$118,500 86,796 135,000
60,408 54,996 168,996 135,000 116,652 63,516 60,408 60,000 99,996 64,992 63,516 59,808 48,000

$49,998 86,796 115,368
60,408 54,996 168,996 135,000 116,652 63,516 60,408 48,000 99,996 64,992 63,516 59,808 48,000

$49,998 86,796 115,368
60,408 54,996 168,996 135,000 116,652 63,516 60,408 48,000 99,996 64,992 63,516 59,808 48.000
Section Position Total

Position Total
Turnover
Position Net Total






























Mayor's Budget Recommendations for Year 2013
Pane
0100 - Corporate Fund 003 - OFFICE OF INSPECTOR GENERAL




(003/1005/2005)
The mission of the Office of Inspector General (IGO) is to root out and prevent misconduct, waste, and inefficiency, while promoting economy, effectiveness, efficiency, and integrity in City operations. The IGO's jurisdiction extends throughout most of City government, including City employees, programs, licensees, and those seeking to do business with the City.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime
0000 Personnel Services - Total*
$2,288,127 9.736 1,250
$2,299,113
$2,347,185 8,113 1,250
$2,356,548
$2,347,185 8,113 1,250
$2,356,548
$2,196,553 56
$2,196,609

0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0149 For Software Maintenance and Licensing
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
0189 Telephone - Non-Centrex Billings
$820 5,000
18,157
1,649 22,771
26,603 9,231 1,487 721 36,525 32,114 51,945
$820 5,000
48,157
1,649 22.771
28,990 9,231 1,487 721 36,728 27,117 51,945
$820 5,000
48,157
1,649 22,771
28,990 9,231 1,487 721 21,728 42,117 51,945
$497 5,000
45,220
1,649

53,078 8,571
466 20,351 47,118 62,467
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$558 3,875
$558 3,875
$558 3,875
$524 3,640
0200 Travel - Total*
0300 Commodities and Materials
0320 Gasoline
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
0700 Contingencies
$2,597 6,036 2,032 7,592
$18,257 12,784
$5,138 6,036 2,032 9,761
$22,967 12,784
$5,138 6,036 2,032 9,761
$22,967 12,784

5,672 279 5,004
$10,955 12,784
Appropriation Total*













Mayor's Budget Recommendations for Year 2013
Pane 3Q
0100 - Corporate Fund 003 - Office of Inspector General - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3005 - Administration
9903 Inspector General
Section Position Total
3010 - Operations
1304 Supervisor of Personnel Services
0629 Principal Programmer/Analyst
0123 Fiscal Administrator
Schedule Salary Adjustments
$69,684 83,352 69,684 1.695
$66,564 83,352 69,684 1,300
$66,564 83,352 69,684 1,300
Section Position Total
3015 - Legal
9659 Deputy Inspector General
1262 Assistant Inspector General
0308 Staff Assistant
Schedule Salary Adjustments
$126,624 97,164 61,620
$126,624 97,164 57,648 1,150
$126,624 97,164 57,648 1,150
Section Position Total
3020 - Investigations
1680 Director of Legal Investigation
1288 Forensic Audit Investigator
1279 Assistant Director of Legal Investigation ¦
IG
1261 Assistant Chief Investigator - IG
1256 Supervising Investigator
1256 Supervising Investigator
1255 Investigator
1254 Investigator Specialist
1222 Investigator III - IG
1222 Investigator III - IG
1222 Investigator III - IG
1221 Investigator II - IG
1219 Investigator I - IG
0309 Coordinator of Special Projects
0308 Staff Assistant
0305 Assistant to the Director
0152 Senior Auditor - IG
Schedule Salary Adjustments
$126,624 115,008





79,464 76,116 66,648 59,436 53,844 84,780 58,812 80,916 79,320 3,564
$126,624 66,180 115,008
76.008 59,796 77,280 49,668 54,492





84,780 73,752 84,780 76,500 1,278
$126,624 66,180 115,008
76,008 59,796 77,280 49,668 54,492





84,780 73,752 84,780 76,500 1,278
Section Position Total












Mayor's Budget Recommendations for Year 2013 Panp an
0100 - Corporate Fund 003 - Office of Inspector General Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3026 - Audit and Policy Review
0152 Senior Auditor - IG 0152 Senior Auditor-IG 0151 Auditor-IG

$74,274 76,500 66,180

$74,274 76,500 66,180
Section Position Total
3027 - Audit and Program Review
1288 Forensic Audit Investigator
0152 Senior Auditor-IG
0152 Senior Auditor - IG
0151 Auditor - IG
$66,180 79,320 74,274 66,180
Section Position Total
3035 - Hiring Compliance
1369 Senior Compliance Officer
1367 Assistant Compliance Officer
1262 Assistant Inspector General
1216 Chief of Hiring Oversight
Schedule Salary Adjustments


59,436

91,260 4,477
$95,004 56.592 97,164

4,385
$95,004 56,592 97,164

4,385
Section Position Total
Position Total 29 $2,388,838 29 $2,367,967 29 $2,367,967
Turnover (90,975) (12,669) (12,669)
Position Net Total 29 $2,297,863 29 $2,355,298 29 $2,355,298






























Mayor's Budget Recommendations for Year 2013
Panp 41
0100 - Corporate Fund 005 - OFFICE OF BUDGET AND MANAGEMENT




(005/1005/2005)
The Office of Budget and Management (OBM) is responsible for the preparation, execution and management of the Mayor's annual Executive Budget. OBM administers the city's Compensation Plan and prepares an annual capital budget for the city. The office also reviews city requests for Federal and State funds for budgetary and program impacts. OBM coordinates the allocation of Federal Community Development Block Grant funds by monitoring expenditures and reporting on program performance.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0039 For the Employment of Students as Trainees
0000 Personnel Services - Total*
$1,555,518 4,022 37,500
$1,597,040
$1,544,126 3,146 37,500
$1,584,772
$1,544,126 3,146 37,500
$1,584,772
52,099,228 2,725
$2,101,953

0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0152 Advertising
0157 Rental of Equipment and Services
0169 Technical Meeting Costs
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$3,500 4,500
2:000 15,000
1,000
7,500 20,000
4,000
S3,500 4,500
2,000 19,000
1,000
4,000 26,000
8,000
$3,500 4,500
2,000 19,000
1,000
4,000 26,000
8,000
$3,288 2,380
800 16,414 220 4,123 31,952 8,000
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$500 1,000
51,000 500
$500 1,000
$56 243
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies
$650 5,400
$650 5,400
$650 5,400
$310 3,549
0300 Commodities and Materials - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3005 - Administration
9905 Budget Director
9868 First Deputy Budget Director
0705 Director Public Affairs
0318 Assistant to the Commissioner
0305 Assistant to the Director
0305 Assistant to the Director
Schedule Salary Adjustments
$169,992 140,004

52,008 84,780

1,346
$169,992 140,004 96,456
84,780 54.492
$169,992 140,004 96,456
84,780 54,492
Section Position Total

Mayor's Budget Recommendations for Year 2013
Panp 4?
0100 - Corporate Fund 005 - Office of Budget and Management
Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3050 - Revenue and Expenditure Analysis
9656 Deputy Budget Director
9656 Deputy Budget Director
1141 Principal Operations Analyst
1124 Assistant Budget Director
1124 Assistant Budget Director
1107 Principal Budget Analyst
1105 Senior Budget Analyst
1105 Senior Budget Analyst
0229 Chief Revenue Analyst
Schedule Salary Adjustments

$110,880

87,660 86,736 82.500 63,480 80,256 62,340 96,768 2,439

$113,208 110,880 87,660 82,500
69,684 80.256 59,436 96.768

$113,208 110,880 87,660 82,500
69,684 80,256 59,436 96,768
Section Position Total
3055 - Management Initiatives
1124 Assistant Budget Director
0366 Staff Assistant - Excluded
Schedule Salary Adjustments
1 $86,736 1 64,152
$82,500 63,276 548
$82,500 63,276 548
Section Position Total
3060 - Compensation and Technical
Processing
0635 Senior Programmer/Analyst
0601 Director of Information Systems
0305 Assistant to the Director
Schedule Salary Adjustments

$63,480 109,032 59,796 237

$76,116 109,032 57,084 2,598

$76,116 109,032 57,084 2,598
Section Position Total
3095 - Return to Work
6344 Watchman - TRTW
6343 Unit Assistant-TRTW
6342 Data Entry Operator - TRTW
6341 Clerk III - TRTW
6340 Clerk II - TRTW
S19.91H 28,452 28,452 28,452 25,932
$19 91H 28,452 28,452 28,452 25,932
$19.91H 28,452 28,452 28,452 25,932
Section Position Total

Position Total
Turnover
Position Net Total
















Mayor's Budget Recommendations for Year 2013
Ppop 4^
0100 - Corporate Fund 006 - DEPARTMENT OF INNOVATION AND TECHNOLOGY




(006/1005/2005)
The Department of Innovation and Technology (DolT) coordinates the citywide analysis and development of business processes and technology solutions. DolT is responsible for ensuring that the technology infrastructure is available and robust, and works with city departments to design and implement technology improvements.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$7,174,047 8,542
$6,566,228 13,720
$6,566,228 13,720
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology
Maintenance
0149 For Software Maintenance and Licensing
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
0186 Pagers
0190 Telephone - Centrex Billing
Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
$1,027,000 5,406,518
6,313,518 392,500 29,500 36,600 1,718,660 8,700 215,000 960,320 18,000
$2,000 5,431,438
5,280,494 320,408 29,100 47,850 41,760 7,400 65,000 960,320 24,000
$2,000 5,431.438
5,280,494 320,408 29,100 47,850 41,760 7,400 65,000 960,320 24.000
$1,432 6,992,828
5,285,390 519,364 18,563 42,763 46,839 4,021 67,725 1.089,819 24,321
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$3,500 2,500
$5,000 2,500
$5,000 2,500
$744 614
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies
$17,300 3,000 7,500
$19,300 3.000 11,500
S19.300 3,000 11,500
$18,102 2,471 10,287
0300 Commodities and Materials - Total*
$23,342,705 $18,831,018 $18,831,018 $21,158,425


















Mayor's Budget Recommendations for Year 2013
Pqnp AA
0100 - Corporate Fund 006 - Department of Innovation and Technology - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3105 - Citywide IT Administration
4105 - Office of the CIO
9906 Chief Information Officer 1
9776 Managing Deputy Chief Information Officer 1
9775 First Deputy Chief Information Officer 1
0320 Assistant to the Commissioner 1
Schedule Salary Adjustments
$154,992 113,640 128,304 80,916
$141,840 123,624 128,304 77,280 2,121
$141,840 123,624 128,304 77,280 2,121
Subsection Position Total
4106 - Community Broadband and Digital Inclusion
9777 IT Director (DolT)
Subsection Position Total
4107 - Business Development Management
9777 IT Director (DolT) 9777 IT Director (DolT) 0629 Principal Programmer/Analyst
$109,860 116,868 102,024
$109,860 116,868 102,024
Subsection Position Total
4108 - Project Management Office
0649 Project Manager - DolT
0649 Project Manager - DolT
0310 Project Manager
0310 Project Manager
$93,504 61,008


76,116 93,504


76,116 93,504
Subsection Position Total
4109 - Technology Planning & Policy
9777 IT Director (DolT)
Subsection Position Total
4110 - Finance and Administration
1304 Supervisor of Personnel Services
0345 Contracts Coordinator
0308 Staff Assistant
0134 Financial Analyst
0118 Director of Finance
0102 Accountant II
Schedule Salary Adjustments
$80,916 88,812 58,812
90,252 76,524 2,282
$77,280 88,812 54,492 80,916 90.252 76,524 5,193
$77,280 88,812 54,492 80,916 90,252 76,524 5,193
Subsection Position Total
Section Position Total

3110 - Enterprise Architect Management

4111 - Green IT Architecture
9778 Assistant Chief Information Officer
0649 Project Manager - DolT
Subsection Position Total



Mayor's Budget Recommendations for Year 2013
Panp
0100 - Corporate Fund 006 - Department of Innovation and Technology
Positions and Salaries - Continued

3110 - Enterprise Architect Management - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4116 - Server and Storage Architecture
0649 Project Manager - DolT
0310 Project Manager
Subsection Position Total
4119 - Network Architecture
9777 IT Director (DolT)
0629 Principal Programmer/Analyst
0310 Project Manager
Subsection Position Total
$118,080 102.024

$220,104
$118,080 99,336
$217,416
$118,080 99,336
$217,416
Section Position Total

3115 - Citywide Financial Systems
4130 - Financial Systems
9778 Assistant Chief Information Officer
9777 IT Director (DolT)
0649 Project Manager - DolT
0649 Project Manager - DolT
0625 Chief Programmer/Analyst
0311 Projects Administrator

111,216 104,352 91,632 110,352
$91,632 111,216

110,352 104,352
$91,632 111,216

110,352 104,352
Subsection Position Total
4140 - HR\Payroll Systems
9778 Assistant Chief Information Officer 0649 Project Manager - DolT 0629 Principal Programmer/Analyst

88,476 83,100
Subsection Position Total
Section Position Total

3120 - Citywide Regulatory Systems
4145 - Inspections and Permits
9778 Assistant Chief Information Officer
9777 IT Director (DolT)
0649 Project Manager - DolT
0649 Project Manager - DolT
0649 Project Manager - DolT
0601 Director of Information Systems
0310 Project Manager
0310 Project Manager

118,080 92,040 91,200 76.980 79,464
$92,040 118,080



79,464 76,980 91,200
$92,040 118,080



79,464 76,980 91,200
Subsection Position Total

4147 - Business Licenses, Taxes and
Investigations
9777 IT Director (DolT) 1912 Project Coordinator
$457,764


$102,708 77,280
$457,764


$102,708 73,752
$457,764


$102,708 73,752
Subsection Position Total
Section Position Total






Mayor's Budget Recommendations for Year 2013 Panp 4fi
0100 - Corporate Fund 006 - Department of Innovation and Technology Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3125 - Citywide Services Systems
4149 - Customer Relationship Management
System
9777 IT Director (DolT) 0690 Help Desk Technician

$110,856 60,600

$110,856 60,600

$110,856 60,600
Subsection Position Total
Section Position Total

3127 - Health Information Technology
4129 - Health Enterprise Systems
0659 Principal Data Base Analyst
0634 Data Services Administrator
0625 Chief Programmer/Analyst
0601 Director of Information Systems
Schedule Salary Adjustments

80,916 110,352

1,127
$99,108 80,916 110,352 113,208
$99,108 80,916 110,352 113,208
Subsection Position Total
4131 - Health Technical Operations
0601 Director of Information Systems
Subsection Position Total
Section Position Total

3136 - Software Development
4167 - Application Development
9777 IT Director (DolT)
0635 Senior Programmer/Analyst
0629 Principal Programmer/Analyst
0629 Principal Programmer/Analyst
0625 Chief Programmer/Analyst
Schedule Salary Adjustments
S118.332 83,100 79,464 80.916 104.772 3.830
$118,332 83,100 79,464 80,916 104,772 3,830
Subsection Position Total

4171 - Application Support
0653 Web Author
0637 Senior Programmer/Analyst - Per Agreement
Schedule Salary Adjustments
$80,916 99,648
2,576
$80,916 99,648
2,576
Subsection Position Total
4172 - Geographic Information Systems
9777 IT Director (DolT)
0637 Senior Programmer/Analyst - Per Agreement
0624 GIS Data Base Analyst
0624 GIS Data Base Analyst
0624 GIS Data Base Analyst
S108.684 99,648
76,212 76,980 90,696
$108,684 99,648
76,212 76,980 90,696
Subsection Position Total
Section Position Total





Mayor's Budget Recommendations for Year 2013 Pane 47
0100 - Corporate Fund 006 - Department of Innovation and Technology
Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3140 - Technical Operations
4154 - End User Computing Operations
0649 Project Manager - DolT
0649 Project Manager - DolT
0629 Principal Programmer/Analyst
0310 Project Manager
0310 Project Manager
$94,872 75.576 102,024



75,576 94.872



75,576 94,872
Subsection Position Total

4156 - Enterprise Server Operations
0629 Principal Programmer/Analyst
Subsection Position Total
4157 - Telecommunication Operations
5035 Electrical Mechanic
0832 Personal Computer Operator II
0685 Telephone Equipment Coordinator
0633 Principal Telecommunications Specialist
0627 Senior Telecommunications Specialist
0627 Senior Telecommunications Specialist
0610 Manager of Telecommunications
0608 Telephone Systems Administrator
0134 Financial Analyst
Schedule Salary Adjustments
$42 00H •50,280
96,384 83,832 72.192 112,332 110,748 84,780 2,860
S42.00H 50.280 69,648

83,832

112,332 110,748
$40.40H 50,280 69,648

83,832
112,332 110,748
Subsection Position Total
Section Position Total

3205 - Security and Data Management
4205 - Security
9777 IT Director (DolT)
0614 Manager of IS Security and Operations
$118,080 116,880
$118,080 116,880
Subsection Position Total
4206 - Database Administration
0659 Principal Data Base Analyst
0658 Chief Data Base Analyst
0311 Projects Administrator
0311 Projects Administrator
0310 Project Manager
$102,024 110,352 97,728 105,828 105,564
$102,024 110,352 97,728 105,828 105,564
Subsection Position Total

4207 - Reporting
0658 Chief Data Base Analyst
Subsection Position Total
Section Position Total
3210 - Security Management
9777 IT Director (DolT)
0614 Manager of IS Security and Operations
0601 Director of Information Systems
$118,080 116,880 113,208
Section Position Total


Mayor's Budget Recommendations for Year 2013 Panp AP,
0100 - Corporate Fund Department of Innovation and Technology Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3215 - Analytics and Performance
Management
9777 IT Director (DolT)
0659 Principal Data Base Analyst
0659 Principal Data Base Analyst
0658 Chief Data Base Analyst
0649 Project Manager - DolT
0649 Project Manager - DolT
0649 Project Manager - DolT
0649 Project Manager - DolT

$119,256 102,024 99,108 110,352 105,828 105.564 98,712 97,728
Section Position Total
3220 - Application Development
9777 IT Director (DolT)
0637 Senior Programmer/Analyst - Per
Agreement
0635 Senior Programmer/Analyst
0625 Chief Programmer/Analyst
0624 GIS Data Base Analyst
0624 GIS Data Base Analyst
0624 GIS Data Base Analyst
$118,332 99,648
63,480 104,772 90,696 76,980 76,212
Section Position Total
3225-GIS
9777 IT Director (DolT)
9684 Deputy Director
0653 Web Author
0648 Web Developer
$108,684 93,912 84,780 79,464
Section Position Total
3230 - Shared Services
9777 IT Director (DolT)
1302 Administrative Services Officer II
0699 Manager of Systems Development
0673 Senior Data Base Analyst
0659 Principal Data Base Analyst
0625 Chief Programmer/Analyst
Schedule Salary Adjustments
$116,868 77,280 94,000 99,648 102,024 88,476 2,273
Section Position Total
Position Total 79 $7,582,658 73 $7,014,424 73 $7,014,424
Turnover (400,069) (434,476) (434,476)
Position Net Total 79 $7,182,589 73 $6,579,948 73 $6,579,948











Mayor's Budget Recommendations for Year 2013 Pane aq
0100 - Corporate Fund 015-CITY COUNCIL




2005 - CITY COUNCIL
(015/1005/2005)
The City Council is the legislative body of the city. It consists of the Mayor and fifty Aldermen. The council is authorized to exercise only such general and specific powers as the General Assembly has delegated by statute. It passes ordinances, subject to the Mayor's veto. It levies taxes to defray the expenditures and obligations of the health, safety and service functions.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0017 Salary Allowance for Three Full-Time Salaried Employees Per Alderman
0039 For the Employment of Students as Trainees
$6,276,040 8,624,844
140,000
$6,252,503 8,824,200
140,000
$6,252,503 8,824,200
140,000
S5,965,310 8,152.699
106.463
0000 Personnel Services - Total*
0100 Contractual Services
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
$1,400 68,000 6,000
$1,540 85,000 6,500
$1,540 85,000 6,500
$1,651 86,967 6.500
0100 Contractual Services - Total*

0200 Travel
0245 Reimbursement to Travelers 6.000 6,000 6,000
0200 Travel - Total* $6,000 $6,000 $6,000
0700 Contingencies 43,000 43,000 43,000 44,433

0900 Specific Purposes - Financial
0982 For Expense in Connection with Recognition and Awards to 1,000 1,000 1,000
Citizens of Chicago for Acts of Heroism to Be Expended on
Order of the City Council
0900 Specific Purposes - Financial - Total $1,000 $1,000 $1,000

9000 Specific Purpose - General
9001 For the Employment of Personnel as Needed by the S1,326,000 $1,326,000 $1,326,000 $13,918
Aldermen to Perform Secretarial, Clerical, Stenographic,
Research, Investigations or Other Functions Expressly
Related to the Office of Alderman, Provided That No
Expenditure Shall Be Made From This Account for the
Purpose Enumerated Unless the Comptroller Shall Be So
Authorized in Writing by the Chairman of TheCommittee on
Finance
3.664,000 3,664,000 3,664,000 3,399,915
9008 Aldermanic Expense Allowance for Ordinary and Necessary Expenses Incurred in Connection with the Performance of an Alderman's Official Duties. Warrants Against These Accounts Shall Be Released by the City Comptroller Upon Receipt by the Comptroller of a Voucher Signed by the Appropriate Alderman or by His OrHer Designee
92.072 92,072 92,072 33,980
4,000 4,000 4,000 990
9010 For Legal, Technical, Medical and Professional Services, Appraisals, Consultants, Printers. Court Reporters, and Other Incidental Contractual Services to Be Expended at the Direction of TheChairman of the Committee on Finance
9072 Contingent and Other Expenses for Corporate Purposes Not
Otherwise Provided For. to Be Expended Under the
Direction of the President Pro TemporeOf the City Council
9000 Specific Purpose - General - Total $5,086,072 $5,086,072 $5,086,072 $3,448,803
Appropriation Total* $20,252,356 $20,445,815 $20,445,815 $17,812,826






Mayor's Budget Recommendations for Year 2013
Panp "ifl
0100 - Corporate Fund 015 - City Council - Continued POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3005 - City Council
9699 Legislative Aide
9699 Legislative Aide
9645 Assistant to the Alderman
9625 Staff Assistant to the Alderman
9619 Sergeant at Arms
9611 Assistant Sergeant-At-Arms
9611 Assistant Sergeant-At-Arms
9611 Assistant Sergeant-At-Arms
9611 Assistant Sergeant-At-Arms
9607 Secretary to President Pro-Tern
9603 Assistant Council Committee Secretary
9603 Assistant Council Committee Secretary
9601 Alderman
9601 Alderman
9601 Alderman
9601 Alderman
9601 Alderman
9601 Alderman
9601 Alderman
9601 Alderman
9601 Alderman
9601 Alderman
9601 Alderman
9601 Alderman
Section Position Total


50 100 1 1 1 1 1 1 1 1
19 8 1 2 3 1 1 3 1 8 2 1
211

$41,220



91,980 89,928 69,684 60,408 59,688 62,808 66,048 63,588 114,913 113,001 112,345 111,495 111,202 110,556 108,835 108,717 108,203 108,086 104,709 104,101
$6,276,040
2 1
50 100








19 8 3 4 2
11 3





211
$41,220 31,404

91,980 89,928 69,684 60,408 59,688 62,808 66,048 63,588 114,913 112,345 110,847 110,556 108,203 108,086 104,101





$6,252,503
2 1
50 100








19 8 3 4 2
11 3





211
541,220 31,404

91,980 89,928 69,684 60,408 59,688 62,808 66,048 63,588 114.913 112,345 110,847 110,556 108,203 108,086 104,101





$6,252,503

Position Total























Mayor's Budget Recommendations for Year 2013 Pane ^1
0100 - Corporate Fund 015 - City Council - Continued 1010 - CITY COUNCIL COMMITTEES / 2010 - COMMITTEE ON FINANCE


2010 - COMMITTEE ON FINANCE

(015/1010/2010)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0143 Court Reporting
0157 Rental of Equipment and Services
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
EquipmentyVoicemail
$16,000 12,500
20,000 65,000 2,000 2,500 19,000 3,000
$16,000 12,500
20,000 65,000 2,000 2,500 23,000 4,800
$16,000 12,500
20,000 65,000 2,000 2,500 23,000 4,800
$7,088 1,620
17,656 64,790 1,245 1,494 30.233 4,800
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
0700 Contingencies
$3,500 3,000 45,000
$51,500 100
$3,500 3,000 45,000
$51,500 100
$3,500 3,000 45,000
$51,500 100
$2,334 1,790 38,790
$42,914
9000 Specific Purpose - General
For the Payment of Legal Fees Pursurant to Sec. 2-152-170 of the Municipal Code to Be Expended at the Direction of the Committee of Finance
For Legal Assistance to the City Council, to Be Expended at the Direction of the Chairman of the Committee on Finance
9010 For Legal, Technical. Medical and Professional Services, Appraisals, Consultants, Printers. Court Reporters, and Other Incidental Contractual Services to Be Expended at the Direction of TheChairman of the Committee on Finance
$50,000
50,000 92,500
$50,000
50,000 92,500
$50,000
50,000 92,500
$40,000
10.677 49,197
9000 Specific Purpose - General - Total
Appropriation Total*












Mayor's Budget Recommendations for Year 2013
Panp
0100 - Corporate Fund 015 - City Council - Continued 1010 - City Council Committees / 2010 - Committee on Finance POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3010 - Administration
9709 Assistant Chief Administrative Officer
9699 Legislative Aide
9699 Legislative Aide
9699 Legislative Aide
9614 Deputy Chief Administrative Officer
9613 Chief Administrative Officer
9604 Secretary of Committee on Finance
9185 Security Specialist
$113,208 90,696 31,236 24,624 145,188 160,248 62,340 52,000
$113,208 90,696 31,236 24,624 145,188 160,248 62,340 52,000
$113,208 90,696 31,236 24,624 145,188 160,248 62,340 52,000
Section Position Total
3020 - Worker's Compensation and Police
and Fire Disability
9838 Administrative Staff Investigator
9838 Administrative Staff Investigator
9837 Chief Investigator
9836 Disability Claims Investigator
9834 Legislative Research Analyst
9727 Director of Workers Compensation
9699 Legislative Aide
9699 Legislative Aide

$57,192 42,180 69,684 40,260 91,716
119,556 57,048 23,520

$57,192 42,180 69,684 40,260 83,940
119,556 57,048 23,520

$57,192 42,180 69,684 40,260 83,940
119,556 57,048 23,520
Section Position Total
3025 - Legislative Preparation and Research
9834 Legislative Research Analyst
9834 Legislative Research Analyst
9834 Legislative Research Analyst
9699 Legislative Aide

$81,000 45,240 40,944 34,248

$66,648 45,240 40,944 34,248

$66,648 45,240 40;944 34,248
Section Position Total
3030 - Information Services
9839 Manager - Information Services
9699 Legislative Aide
9699 Legislative Aide
9699 Legislative Aide
$102,552 83,136 63,480 37,572
$102,552 83,136 63,480 37,572
$102,552 83,136 63,480 37,572
Section Position Total
Position Total












Mayor's Budget Recommendations for Year 2013
Panp 53
0100 - Corporate Fund 015 - City Council - Continued
- City Council Committees / 2214 - COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS


2214 - COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS
(015/1010/2214)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0000 Personnel Services
0100 Contractual Services
0300 Commodities and Materials
0400 Equipment
0700 Contingencies
Appropriation Total*


2220 - COMMITTEE ON AVIATION
(015/1010/2220)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0000 Personnel Services
0100 Contractual Services
0300 Commodities and Materials
0700 Contingencies
Appropriation Total*


2225 - COMMITTEE ON LICENSE AND CONSUMER PROTECTION
(015/1010/2225)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0000 Personnel Services
0100 Contractual Services
0300 Commodities and Materials
Appropriation Total*


















Mayor's Budget Recommendations for Year 2013 Panp Ftd
0100 - Corporate Fund 015 - City Council - Continued - City Council Committees / 2235 - COMMITTEE ON PUBLIC SAFETY


2235 - COMMITTEE ON PUBLIC SAFETY
(015/1010/2235)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0000 Personnel Services
0100 Contractual Services
0300 Commodities and Materials
0700 Contingencies
Appropriation Total*


2240 - COMM ON HEALTH AND ENVIRONMENTAL PROTECTION
(015/1010/2240)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0000 Personnel Services
0100 Contractual Services
0300 Commodities and Materials
0700 Contingencies
Appropriation Total*


2245 - COMMITTEE ON COMMITTEES, RULES AND ETHICS
(015/1010/2245)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0000 Personnel Services
0100 Contractual Services
0300 Commodities and Materials
Appropriation Total*



















Mayor's Budget Recommendations for Year 2013
Pane W
0100 - Corporate Fund 015 - City Council - Continued - COMMITTEE ON ECONOMIC, CAPITAL AND TECHNOLOGY DEVELOPMENT
1010 - City Council Committees / 2255


2255 - COMMITTEE ON ECONOMIC, CAPITAL AND TECHNOLOGY DEVELOPMENT
(015/1010/2255)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0000 Personnel Services
0100 Contractual Services
0300 Commodities and Materials
0700 Contingencies
Appropriation Total*


2260 - COMMITTEE ON EDUCATION AND CHILD DEVELOPMENT
(015/1010/2260)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services 200,609 200,609 200,609 220,141
0100 Contractual Services 3,000 3,000 3,000 679
0700 Contingencies 2,000 2,000 2,000
Appropriation Total* $205,609 $205,609 $205,609 $220,820


2275 - COMMITTEE ON ZONING, LANDMARKS AND BUILDING STANDARDS
(015/1010/2275)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services 305,134 305,134 305,134 401,038
0100 Contractual Services 5,300 5,300 5,300 5,000
0300 Commodities and Materials 74,700 74,700 74,700 101,610
Appropriation Total* $385,134 $385,134 $385,134 $507,648




















Mayor's Budget Recommendations for Year 2013
Panp "ifi
0100 - Corporate Fund 015 - City Council - Continued City Council Committees / 2280 - COMMITTEE ON HOUSING AND REAL ESTATE


2280 - COMMITTEE ON HOUSING AND REAL ESTATE
(015/1010/2280)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0000 Personnel Services
0100 Contractual Services
0300 Commodities and Materials
0700 Contingencies
Appropriation Total*


2286 - COMMITTEE ON HUMAN RELATIONS
(015/1010/2286)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services 88,098 86,098 88,098 68,680
0300 Commodities and Materials 1,000 3,000 1,000 13,226
Appropriation Total* $89,098 $89,098 $89,098 $81,906


2290 - COMMITTEE ON WORKFORCE DEVELOPMENT AND AUDIT
(015/1010/2290)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services 479,312 479,312 479,312
0100 Contractual Services 30,000 30,000 30,000
0300 Commodities and Materials 5,000 5,000 5,000
Appropriation Total* $514,312 $514,312 $514,312





















Mayor's Budget Recommendations for Year 2013 Panp 57
0100 - Corporate Fund 015 - City Council - Continued
1010 - City Council Committees / 2295 - CITY COUNCIL LEGISLATIVE REFERENCE BUREAU


2295 - CITY COUNCIL LEGISLATIVE REFERENCE BUREAU
(015/1010/2295)
The function ofthe Legislative Reference Bureau is to prepare ordinances, orders and other matters as requested by Council members. It is the research division of the Council.
Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services 356,209 356,209 356,209 366,255
0100 Contractual Services 24,000 24,000 24,000 34,798
0300 Commodities and Materials 4,000 4,000 4,000 2,390
Appropriation Total* $384,209 $384,209 $384,209 $403,443













































Mayor's Budget Recommendations for Year 2013
Panp SS
0100 - Corporate Fund
015 - City Council - Continued
2015 - LEGISLATIVE INSPECTOR GENERAL


2015 - LEGISLATIVE INSPECTOR GENERAL
(015/1015/2015)
For services and appropriate necessary expenses incurred in connection with the Legislative Inspector General. To be expended at the direction ofthe Chairman ofthe Committee on Committees, Rules and Ethics.
Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures

0100 Contractual Services
0140 For Professional and Technical Services and Other Third 260.000 260.000 60,000 37,694
Party Benefit Agreements
0100 Contractual Services - Total* $260,000 $260,000 $60,000 $37,694
Appropriation Total* $260,000 $260,000 $60,000 $37,694



Department Total $25,626,370 $25,803,501 $25,603,501 $22,617,779






Department Position Total 236 $7,996,908 236 $7,951,243 236 $7,951,243

































Mayor's Budget Recommendations for Year 2013 Panp
0100 - Corporate Fund 025 - CITY CLERK




(025/1005/2005)
The City Clerk is the Clerk ofthe City Council and is the official custodian of city records and the City Seal. The City Clerk issues all general and vehicle licenses.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime
$2,363,800 7,678 72.000
$2,327,479 6,743 72,000
$2,327,479 6,743 72,000
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0152 Advertising
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
S5.000 104,160
12,738
31,450 229,296 10,610 32,000 5.000
$5,000 85,300
13,485
31,450 186,854 10,610 32,500 6,000
$5,000 85,300
13.485
31,450 186.854 10,610 32,500 6,000

$61,078

8,472
29,560 239,462
9,366 47.630
5,700
0100 Contractual Services - Total*

0300 Commodities and Materials
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3005 - Administration
9925 City Clerk
9629 Secretary to City Clerk
3057 Director of Program Operations
1302 Administrative Services Officer II
1302 Administrative Services Officer II
0315 Deputy City Clerk
0311 Projects Administrator
0212 Director of Collection Processing
Schedule Salary Adjustments
$133,545 76,512 83,940 88,812 73,752 122.832 87,924 97,416
$133,545 76,512 83,940 88,812 70,380 122,832 87,924 97,416 141
S133.545 76,512 83,940 88,812 70,380 122,832 87,924 97,416 141
Section Position Total






Mayor's Budget Recommendations for Year 2013 Panp fin
0100 - Corporate Fund 025 - City Clerk Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3010 - Index Division
1614 Proofreader - City Clerk
0770 Index Editor
0725 Editorial Assistant - City Council
0725 Editorial Assistant - City Council
0725 Editorial Assistant - City Council
0432 Supervising Clerk
Schedule Salary Adjustments

$50,280 45,240 69,648 55,212
76,428 2,015

$50,280 47,424 69,648 55,212 52,740 76,428 2,733

$50,280 47,424 69,648 55,212 52,740 76,428 2,733
Section Position Total
1651 1614 1614 0832 0832 0832 0832 0832 0832 0728 0727 0726 0725 0725 0696 0691 0653 0502 0432 0308
3015 - City Council Research and Record Service
Office Administrator Proofreader - City Clerk Proofreader - City Clerk Personal Computer Operator I Personal Computer Operator I Personal Computer Operator I Personal Computer Operator I Personal Computer Operator I Personal Computer Operator I Assistant Managing Editor Council Journal Managing Editor Council Journal Deputy Managing Editor Council Journal Editorial Assistant - City Council Editorial Assistant - City Council Reprographics Technician - l/C Reprographics Technician IV Web Author Archival Specialist Supervising Clerk Staff Assistant
Schedule Salary Adjustments

$100,200 50,280 48,048 55,212 48,048 45,828 41,364


54,492 111,996 97,416 55,212
73.752 41,220 62,640 56,472 76,428 58,812 5,663


48,048
55.212 48,048 45,828 43,740 34,380 39.516 84.780 111,996 97,416 55,212 52,740 73,752 57,648 62,640 53,808 76,428 57,648 3,869


48,048
55,212 48,048 45,828 43,740 34,380 39,516 84,780 111,996 97,416 55,212 52,740 73,752 57,648 62,640 53,808 76,428 57,648 3,869
Section Position Total

Position Total
Turnover
Position Net Total
















Mayor's Budget Recommendations for Year 2013 Panp fi1
0100 - Corporate Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2011 - CITY COMPTROLLER



(027/1005/2011)
The Department of Finance provides effective and efficient management of the City's financial resources. It is responsible for the collection and disbursement of City revenues and all funds required to be in the custody of the City Treasurer.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0011 Contract Wage Increment - Salary
0015 Schedule Salary Adjustments
0020 Overtime
$3,034,443 91,510 7,825 4,700

$3,013,495
9,165 4,700

$3,013,495

9,165 4,700
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
0186 Pagers
0190 Telephone - Centrex Billing
Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
$7,748 64,668
18.800 1,250
33,412 4,051 7,400 570 5,300
112,000 7,200 39,000
$301,399
$10,248 67,068
18,800 1,250
33,412 4,051 7,000 570 710 200 169,500 8,000 41,100
$361,909
$10,248 67,068
18,800 1,250
33,412 4,051 7,000 570 710 200 169.500 8,000 41,100
$361,909

0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$1,200 600
$1,200 600
$1,200 600
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies
$4,300 22,700
$4,300 37,900
$4,300 37,900
0300 Commodities and Materials - Total*
Appropriation Total*















Mayor's Budget Recommendations for Year 2013
Pane fi?
0100 - Corporate Fund 027 - Department of Finance - Continued 1005 - Finance / 2011 - City Comptroller POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3001 - Office of the City Comptroller
9927 City Comptroller
9812 First Deputy Director
9651 Deputy Comptroller
1434 Director of Public Information
0362 Assistant to the Director
0306 Assistant Director
0139 Senior Fiscal Policy Analyst
$165,000 145,008
95,004 116.904
74,712

63,480
$165,000 145,008 95,004 95,004 74,712 91,656 82,524
$165,000 145,008 95,004 95,004 74,712 91,656 82,524
Section Position Total
3002 - Internal Audit
1369 Senior Compliance Officer
0193 Auditor III
0188 Director of Internal Audit
0155 Manager of Audit and Internal Controls

91,224 101,700 90,252
$101,700 91,224
$101,700 91.224
Section Position Total
3009 - Financial Systems Support
9651 Deputy Comptroller
0635 Senior Programmer/Analyst
0629 Principal Programmer/Analyst
0603 Assistant Director of Information Systems
0303 Administrative Assistant III
0193 Auditor III
0104 Accountant IV
Schedule Salary Adjustments
$113,352 99,648 106,884 101,040 60,600 91,224 91,224 1,190
5113,352 99,648 106,884
60,600 86,532 91,224 945
$113,352 99,648 106,884
60,600 86,532 91,224 945
Section Position Total
3011 - Fiscal Administration
9684 Deputy Director
1482 Contract Review Specialist II
0638 Programmer/Analyst
0378 Administrative Supervisor
0345 Contracts Coordinator
0311 Projects Administrator
0308 Staff Assistant
0303 Administrative Assistant III
0302 Administrative Assistant II
0177 Supervisor of Accounts
0123 Fiscal Administrator
0104 Accountant IV
0102 Accountant II
Schedule Salary Adjustments
$112,332 49,788 83,640 73,752 106,884 80,340 65,220 69,648 50,280 54,672 92,988 91,224 76,524 3,002

$112,332

83,640 73,752 102.060
64,152 69,648 48,048 91,980 92,988 91,224 76,524 4,656

$112,332

83,640 73,752 102,060
64,152 69,648 48,048 91,980 92,988 91,224 76,524 4,656
Section Position Total






Mayor's Budget Recommendations for Year 2013
Panp
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2011 - City Comptroller Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3012 - Personnel
1342 Senior Personnel Assistant
1331 Employee Relations Supervisor
1301 Administrative Services Officer I
1301 Administrative Services Officer I
0635 Senior Programmer/Analyst
0603 Assistant Director of Information Systems
0361 Director of Personnel Policies and Utilization
0303 Administrative Assistant III
Schedule Salary Adjustments

$60,600 93,024 73,752 64.152 99,648

88,020
66.492 3,633

$60,600 93,024 70,380 63,276 99,648
101,040 88,020
63,456 3,564

$60,600 93.024 70,380 63,276 99,648
101,040 88,020
63,456 3,564
Section Position Total
Position Total 36 $3,168,061 35 $3,146,253 35 $3,146,253
Turnover (125,793) (123,593) (123,593)
Position Net Total 36 $3,042,268 35 $3,022,660 35 $3,022,660






































Mayor's Budget Recommendations for Year 2013
Panp fi4
0100 - Corporate Fund 027 - Department of Finance - Continued
1005 - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING



(027/1005/2012)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime
$3,297,134 20,445 10,000
$3,502,910 14,675 10,000
$3,502,910 14,675 10,000
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0142 Accounting and Auditing
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
Telephone - Non-Centrex Billings
Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$16,700 80,100
603,863 14,561
13,396 1,050 1,800
52,924
15,000 2,500
$16,700 88,800
600,000 14,561
13,396 1,050 1,800 5,982 450
16,000 3,400
$16,700 88,800
600,000 14,561
13.396 1,050 1,800 5,982 450
16,000 3,400
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers 0270 Local Transportation
S3.000 825
$4,000 825
$4,000 825
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies
$600 20,000
$600 26,840
S600 26,840
0300 Commodities and Materials - Total*
Appropriation Total*




Positions and Salaries

Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3018 - Administration
9653 Managing Deputy Comptroller|99|$131,688|99|$127,332 1 $127,332
0809 Executive Secretary I 1 34,248
0308 Staff Assistant|99|63,276 1 63,276
Schedule Salary Adjustments 828 2,951 2,951
Section Position Total|99|$166,764|99|$193,559 2 $193,559



Mayor's Budget Recommendations for Year 2013
Pans R5
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2012 - Accounting and Financial Reporting Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3019 - Accounting and Financial
Reporting
4051 - General Accounting
0190 Accounting Technician II
0190 Accounting Technician II
0124 Finance Officer
0120 Supervisor of Accounting
0120 Supervisor of Accounting
0105 Assistant Comptroller
0104 Accountant IV
0103 Accountant III
0102 Accountant II
Schedule Salary Adjustments
$69,648 57,828 80,256 98,712 85,872
102,708 91,224 83,640 76,524
$69,648 55,212 80,256 98,712 85,872
102,708 91,224 83.640 76,524 1.477
$69,648 55.212 80,256 98,712 85,872
102,708 91,224 83,640 76,524 1,477
Subsection Position Total
4052 - Cost Control
0308 Staff Assistant
0190 Accounting Technician II
Schedule Salary Adjustments
$61,620 63,456 1,392
$60,408 63,456
$60,408 63,456
Subsection Position Total
Section Position Total

3041 - Grant and Project Accounting
4046 - Administrative Services
9651 Deputy Comptroller
0308 Staff Assistant
0189 Accounting Technician I
0189 Accounting Technician I
0187 Director of Accounting
Schedule Salary Adjustments
$112,332 55,584 50,280
102,024 1,567
$118,080 54,492 63,456 50,280 102,024
$118,080 54,492 63,456 50,280 102,024
Subsection Position Total
4053 - Miscellaneous Federal Funds
1143 Operations Analyst
0120 Supervisor of Accounting
0104 Accountant IV
0103 Accountant III
0103 Accountant III
0102 Accountant II
0101 Accountant I
Schedule Salary Adjustments
$69,300 95,832 65,424 79,212
76,524 62,292 4,967

95.832 65,424 79,212 75,768

59.268 4,615

95,832 65,424 79,212 75,768

59,268 4,615
Subsection Position Total











Mayor's Budget Recommendations for Year 2013
Pane RR
0100 - Corporate Fund 027 - Department of Finance
Finance / 2012 - Accounting and Financial Reporting Positions and Salaries - Continued
- Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4056 - Project Accounting
0665 Senior Data Entry Operator
0303 Administrative Assistant III
0187 Director of Accounting
0187 Director of Accounting
0177 Supervisor of Accounts
0120 Supervisor of Accounting
0105 Assistant Comptroller
0102 Accountant II
0101 Accountant I
Schedule Salary Adjustments

$48,048 45,372 104,772 102,024 87,864 85,104 99,696 53,808 48,828 7.042

$45,828 76,428 102,024

85,104 99.696


269

$45,828 76,428 102,024


85,104 99,696


269
Subsection Position Total
4060-Voucher/Audit
0432 Supervising Clerk
0190 Accounting Technician II
0190 Accounting Technician II
0190 Accounting Technician II
0126 Financial Officer
$76,428 55,212 60,600 69,648 84,780
$76,428 55,212 60,600 69,648 84,780
Subsection Position Total
4076-UMTA/IDOT
0187 Director of Accounting
0104 Accountant IV
0103 Accountant III
0103 Accountant III
Schedule Salary Adjustments
$100,716 91.224 83,640 79,212 2,768
$100,716 65,424 83,640 75.768 3,627
$100,716 65,424 83,640 75,768 3,627
Subsection Position Total

4085 - DHS Accounting
0120 Supervisor of Accounting
Subsection Position Total
4095 - Health
0120 Supervisor of Accounting
0103 Accountant III
0103 Accountant III
Schedule Salary Adjustments
$79,464 79,212 59,268 1,881
$79,464 75,768 59,268 1.736
$79,464 75,768 59,268 1,736
Subsection Position Total
Section Position Total
Position Total 44 $3,494,817 47 $3,720,119 47 $3,720,119
Turnover (177,238) (202,534) (202,534)
Position Net Total 44 $3,317,579 47 $3,517,585 47 $3,517,585










Mayor's Budget Recommendations for Year 2013 Pane 67
0100 - Corporate Fund 027 - Department of Finance - Continued
1005 ¦ Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS



(027/1005/2015)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0039 For the Employment of Students as Trainees
55,395,640 21,731 40.000
$5,355,534 18,096
$5,355,534 18,096
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0152 Advertising
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$302,860 155,000
3,506,984
344,800 302,181
7,800 25,000 55,796 5,442 9,885 21,000
$129,360



28,800 50,181
6,800

25,200 1,442 2,385 4,050

$129,360



28.800 50,181
6,800

25,200 1.442 2,385 4,050
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$3,338 8.750
$338 8,050
$338 8,050
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies
$53,900 2,100 26,900

900 13,300

900 13,300
0300 Commodities and Materials - Total*
Appropriation Total*




Positions and Salaries

Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3014 - Administration
9653 Managing Deputy Comptroller|99|$127,332|99|$127,332 1 $127,332
0318 Assistant to the Commissioner|99|63.276|99|59,796|99|59,796
Section Position Total|99|$190,608|99|$187,128 2 $187,128



Mayor's Budget Recommendations for Year 2013
Pane 68
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2015 - Financial Strategy and Operations Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3016 - Financial Strategy
4006 - Financial Policy
9651 Deputy Comptroller
1454 Director of Project Development
0810 Executive Secretary II
0311 Projects Administrator
0139 Senior Fiscal Policy Analyst
0105 Assistant Comptroller
Schedule Salary Adjustments
$119,088 106,248 47,424 92.100 63,480 94,152 1,584
$119,088 106,248 45,240 92,100 69.684 94.152 3,824
$119,088 106,248 45,240 92,100 69,684 94,152 3,824
Subsection Position Total
4077 - Benefits and Risk Management
9672 Risk Manager
7401 Customer Services Supervisor
1912 Project Coordinator
1912 Project Coordinator
1711 Senior Risk Analyst
1709 Risk Analyst
0790 Public Relations Coordinator
0366 Staff Assistant - Excluded
0329 Benefits Manager
0308 Staff Assistant
0308 Staff Assistant
0308 Staff Assistant
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant II
0233 Benefits Claims Supervisor
0232 Assistant Manager of Audit and Finance
0223 Manager of Audit and Finance
0134 Financial Analyst
Schedule Salary Adjustments
$110,112 67,224 70,380 73,752 73,752 77,280
102,060 63,276
110,112 54,492 64,152 67,224 63,456 50,280
55,21.2. 57,828
60,600
87,924
97,416
85,872
88,812
5,235
$110,112 67,224 70,380 73,752 73,752 77,280
102,060 63,276
110,112 54,492 64,152 67,224 63,456 50,280 55,212 57,828 60,600 87,924 97,416 85,872 88,812 5,235
Subsection Position Total
4079 - Employee Benefits Management
1912 Project Coordinator
1912 Project Coordinator
0790 Public Relations Coordinator
0392 Assistant Benefits Manager
0366 Staff Assistant - Excluded
0329 Benefits Manager
0308 Staff Assistant
0308 Staff Assistant
0302 Administrative Assistant II
0302 Administrative Assistant II
0233 Benefits Claims Supervisor
0232 Assistant Manager of Audit and Finance
0223 Manager of Audit and Finance
0134 Financial Analyst
Schedule Salary Adjustments
$77,280 73,752
102,060 91,656 63,276
110,112 65,220 58,812 57,828 50,280 87,924 97,416 85,872 88,812 4,422
Subsection Position Total
Mayor's Budget Recommendations for Year 2013
Panp RQ
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2015 - Financial Strategy and Operations Positions and Salaries - Continued
3016 - Financial Strategy - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

4080 - Risk Management
9672 Risk Manager
1711 Senior Risk Analyst
1709 Risk Analyst
$110,112 77,280 80.916
Subsection Position Total
Section Position Total

3017 - Financial Operations
4026 - Cash Management and Disbursements
9651 Deputy Comptroller
1501 Central Voucher Coordinator
1501 Central Voucher Coordinator
1501 Central Voucher Coordinator
0810 Executive Secretary II
0432 Supervising Clerk
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0303 Administrative Assistant III
0193 Auditor III'
0190 Accounting Technician II
0190 Accounting Technician II
0190 Accounting Technician II
0190 Accounting Technician II
0190 Accounting Technician II
0189 Accounting Technician I
0156 Supervisor of Voucher Auditing
0105 Assistant Comptroller
Schedule Salary Adjustments
$118,080 60,600 45,372 37,704 55,044 76,428


66,492 91,224 69,648 60,600 57,828 55.212

70,380 83,352 4,308
$118,080 57,648 45,684
55,044 76,428 37,704 55,212 60,600 66,492 91,224 69,648 66,492 57,828 55,212 52,740 50,280 67,224 95,808 3,835
$118,080 57,648 45,684
55,044 76,428 37,704 55,212 60,600 66,492 91,224 69,648 66,492 57,828 55,212 52,740 50,280 67,224 95.808 3,835
Subsection Position Total
4027-Voucher/Audit
0432 Supervising Clerk
0432 Supervising Clerk
0193 Auditor III
0190 Accounting Technician II
0190 Accounting Technician II
0190 Accounting Technician II
0190 Accounting Technician II
0190 Accounting Technician II
0189 Accounting Technician I
0126 Financial Officer
Schedule Salary Adjustments
$76,428 45,372 65,424 69,648 60.600 57,828 55,212 41,364 63,456 84,780 4,861
Subsection Position Total








Mayor's Budget Recommendations for Year 2013
Pane 70
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2015 - Financial Strategy and Operations Positions and Salaries - Continued
3017 - Financial Operations - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4036 - Payroll Systems and Operations
9651 Deputy Comptroller
1912 Project Coordinator
0690 Help Desk Technician
0690 Help Desk Technician
0635 Senior Programmer/Analyst
0629 Principal Programmer/Analyst
0625 Chief Programmer/Analyst
0625 Chief Programmer/Analyst
0431 Clerk IV
0311 Projects Administrator
0308 Staff Assistant
0308 Staff Assistant
0197 Supervisor of Disbursements
0192 Auditor II
0192 Auditor II
0190 Accounting Technician II
0190 Accounting Technician II
0121 Payroll Administrator
0114 Assistant Payroll Administrator
0114 Assistant Payroll Administrator
Schedule Salary Adjustments

$112,332 80.916 91,980 47,580 99,648 76,116
110.352
105,564 50.280
107,952 71,796 61,620 77,280 83,640 79,212 63.456 55,212
106,884 70,380 62,640 6.556

$112,332 80,916 91,980 45.372 99,648 76,116
110,352
105,564 50,280
107,952 70,380 57,648 77,280 83,640 75,768 69,648 63,456
106,884 67,224 62,640 5,202

$112,332 80,916 91,980 45,372 99,648 76,116
110,352
105,564 50,280
107,952 70,380 57,648 77,280 83,640 75,768 69,648 63,456
106,884 67,224 62,640 5,202
Subsection Position Total
Section Position Total
Position Total 74 $5,631,587 74 $5,563,872 74 $5,563,872
Turnover (214,216) (190,242) (190,242)
Position Net Total 74 $5,417,371 74 $5,373,630 74 $5,373,630


























Mayor's Budget Recommendations for Year 2013
Panp 71
0100 - Corporate Fund 027 - Department of Finance - Continued 1005 - Finance / 2020 - REVENUE SERVICES AND OPERATIONS



(027/1005/2020)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
0091 Uniform Allowance
$20,754,867 46,859
108.681 53,468 15,000
110,750
$18,190,423 46,709 106,598 50,602 6,792 99,000
$18,190,423 46,709 106,598 57.394

99,000
0000 Personnel Services - Total*
0100 Contractual Services
0125 Office and Building Services 0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0152 Advertising
0156 Lock Box Rental
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
Freight and Express Charges
Messenger Service
0181 Mobile Communication Services
0186 Pagers
Telephone - Non-Centrex Billings
Telephone - Centrex Billing

Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
$5,000 115,627 17,104,000
4,054,310
121,863 12,500
7,200 16,828 119,000 787,739 100 9,244 2,220 50,000 170,000
9,000 83,000 35,700 120,000
$22,823,331
$17,800 82,627 16,581,304
3,777,213
121,363 12,500
7,200 16,828 110,000 599,649 100 10,194 2,220 74,685 215,868
12,000 134,000
50,794 127,000
$21,953,345
$17,800 82,627 16,581,304
3,777,213
121.863 12,500
7,200 16,828 110,000 599,649 100 10,194 2,220 74.685 214,968 400 12.000 134,000 50,794 127,000
$21,953,345

0200 Travel
Out of Town Travel for Auditors Only
Transportation and Expense Allowance
0270 Local Transportation
$6,000 22,995 4,226
$12,000 20,650 9,151
$12,000 20,650 9,151
0200 Travel - Total*











Mayor's Budget Recommendations for Year 2013
Panp 72
0100 - Corporate Fund
027 - Department of Finance - Continued 1005 - Finance / 2020 - Revenue Services and Operations
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0300 Commodities and Materials
0339 Revenue Stamps
0348 Books and Related Material
0350 Stationery and Office Supplies

$79,500 600 195,962

$65,500 1,500 224,009

$65,500 1,500 224,009
0300 Commodities and Materials - Total*
$44,222,239 $40,786,279 $40,786,279



Department Total $62,133,921 $54,185,973 $54,185,973





Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3100 - Administration
9814 Managing Deputy Director 0320 Assistant to the Commissioner 0308 Staff Assistant
1 $131,688 1 73,752
$131,688 70,380 70,380
$131,688 70,380 70,380
Section Position Total

3154 - Payment Processing
4641 - Cashiering
9684 Deputy Director
0432 Supervising Clerk
0432 Supervising Clerk
0432 Supervising Clerk
0432 Supervising Clerk
0308 Staff Assistant
0248 Supervisor of Payment Center
0248 Supervisor of Payment Center
0248 Supervisor of Payment Center
0248 Supervisor of Payment Center
0237 Coordinator of Payment Services
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0167 Manager of Revenue Collections
Schedule Salary Adjustments
1 1 2 1 1 1 2 1 1

1 5 1 2 3 6 4 2
12M 1
$118,080 69,648 63,456 52,200 45,372 75,240 88,812 80,916 77,280

62,640 63.456 60,600 57.828 55,212 52,740 50,280 37,704 3.142M 69,684 15,669






1 1 1 1 1 2 3 1 5 5 5 2
12M
$118,080 69,648 63,456 45,372

88,812 84.780 80,916 77,280 59,796 63,456 60,600 57,828 55,212 52,740 50,280 37,704 3.142M

16,839






1 1 1 1 1 2 3 1 5 5 5 2
12M
$118,080 69,648 63,456 45.372

88,812 84,780 80,916 77,280 59,796 63,456 60,600 57,828 55,212 52,740 50,280 37,704 3.142M

16,839
Subsection Position Total



Mayor's Budget Recommendations for Year 2013
Pane 73
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued
3154 - Payment Processing - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4642 - Reconciliation
0308 Staff Assistant
0236 Payment Reconciler
0187 Director of Accounting
0101 Accountant I
Schedule Salary Adjustments

$68,580

104,772 48,828 1,176

$67,224 37,704
104,772 69,300 876

$67,224 37,704
104,772 69,300 876
Subsection Position Total
Section Position Total

3156 - Tax Policy and Administration
4662 - Tax Policy
2921 Senior Research Analyst
0195 Auditor IV - Excluded
0193 Auditor III
0192 Auditor II
0191 Auditor I
0191 Auditor I
0191 Auditor I
0191 Auditor I
0149 Supervisor of Auditing
0146 Manager of Tax Policy
0104 Accountant IV
Schedule Salary Adjustments
$76,524 83,100 91,224 83,640 76,524 68,616 62,292 59,268 102,024 110,352 65,424 11,080
$76,524 83,100 91,224 79,212 76,524 65,424 59,268 56,472 102,024 110,352 91,224 10,739
$76,524 83,100 91,224 79,212 76,524 65,424 59,268 56,472 102,024 110,352 91,224 10,739
Subsection Position Total
4664 - Field Auditing
0194 Auditor IV
0193 Auditor III
0193 Auditor III
0193 Auditor III
0193 Auditor III
0192 Auditor II
0192 Auditor II
0192 Auditor II
0192 Auditor II
0192 Auditor II
0191 Auditor I
0191 Auditor I
0191 Auditor I
0191 Auditor I
0191 Auditor I
0149 Supervisor of Auditing
0149 Supervisor of Auditing
0149 Supervisor of Auditing
Schedule Salary Adjustments
$108,924 91,224 86,532 65,424
83,640 79,212 75,768 65,424 59,268 76,524 72,156 62,292 59,268 53,808 100,620 99,108 90,252 22,645
5108,924 91,224 86,532 82,812 65,424 83,640 79,212 75,768 72,156 62,292 76,524 72,156 59,268 56,472 53,808 100,620 99,108 90,252 26,170
$108,924 91,224 86,532 82,812 65,424 83,640 79,212 75,768 72,156 62,292 76,524 72.156 59,268 56,472 53,808 100,620 99,108 90,252 26,170
Subsection Position Total







Mayor's Budget Recommendations for Year 2013
Ppop 74
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued 3156 - Tax Policy and Administration - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4666 - Tax Administration
9684 Deputy Director
0308 Staff Assistant
0303 Administrative Assistant III
0192 Auditor II
0192 Auditor II
0190 Accounting Technician II
0190 Accounting Technician II
0190 Accounting Technician II
0190 Accounting Technician II
0190 Accounting Technician II
0150 Manager of Auditing
0149 Supervisor of Auditing
Schedule Salary Adjustments

$128,004 64,548 69,648 83,640 65,424 69,648 63,456 57,828 52,740 49,788 113,208 102,708 3,374

$128,004 63,276 69,648 83.640 62,292 69.648 57.828 41,364


113,208 102,708 4,910

$128,004 63,276 69,648 83,640 62,292 69,648 57,828 41,364


113,208 102,708 4,910
Subsection Position Total
Section Position Total

3157 - Street Operations
7482 7482 7482 7482 7482 7482 7482 7482 7482 7482 7481 7481 7481 7481 7481 7481 7481
4674 - Parking Enforcement
Field Supervisor Field Supervisor Field Supervisor Field Supervisor Field Supervisor Field Supervisor Field Supervisor
Parking Enforcement Aide Parking Enforcement Aide Parking Enforcement Aide Parking Enforcement Aide Parking Enforcement Aide Parking Enforcement Aide Parking Enforcement Aide Parking Enforcement Aide Parking Enforcement Aide Parking Enforcement Aide
Parking Enforcement
Parking Enforcement
Parking Enforcement
Parking Enforcement
Parking Enforcement
Parking Enforcement
Parking Enforcement
Schedule Salary Adjustments
1 1 1 7 7 16 6 1 2
1.272M 4 2 1 2 1 2
$58,860 56,208 53,628 51,216 48,924 46,656 44,568 42,516 35.328
2.944M 56,208 51,216 48,924 44,568 42,516 38,748

17.757
1 11 12 14 1 2 2


1.272M 4 2 2 1 1 1 1
$51,216 48,924 46.656 44,568 42,516 40,596 35,328

2.944M 56,208 51,216 46,656 44,568 42,516 40,596 38,748 20.011
1 11 12 14 1 2 2

1.272M 4 2 2 1 1 1 1
$51,216 48,924 46,656 44,568 42,516 40,596 35,328

2.944M 56,208 51,216 46,656 44,568 42,516 40,596 38,748 20,011
Subsection Position Total
4675 - Booting
7119 Supervisor of Booting Operations
7113 Supervising Booter - Parking
7112 Booter - Parking
7112 Booter - Parking
Schedule Salary Adjustments
1 5
20.800H 25
$93,024|910|31.57H|910|30.50H 20.800H
30.50H 25
$93,024|910|31.57H|910|30.50H 20.800H
30.50H 25
732
$93,024 31.57H 30.50H 30 50H 732
Subsection Position Total







Mayor's Budget Recommendations for Year 2013 Pane 7^
0100 - Corporate Fund
027 - Department of Finance 1005 - Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued
3157 - Street Operations - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4676 - Enforcement Administration
9684 Deputy Director
4268 Director of Security
1217 Parking Investigator
1217 Parking Investigator
1217 Parking Investigator
1217 Parking Investigator
1217 Parking Investigator
0431 Clerk IV
0381 Director of Administration II
0334 Manager of Parking
0334 Manager of Parking
0330 Parking Revenue Security Supervisor
0330 Parking Revenue Security Supervisor
0308 Staff Assistant
0306 Assistant Director
0101 Accountant I
Schedule Salary Adjustments

$118,080 80,100 67,224 64,152 60,408 52,008 45,240 60,600 77.280

80.916 77,280 68,580 90,252 69,300 11,159

S116,688 .80.100 67,224 64,152 60,408 45,240
60,600 77.280 78,528 97,416 77,280

57,648

69,300 1,818

$116,688 80,100 67,224 64,152 60,408 45,240
60,600 77,280 78,528 97,416 77,280

57,648

69,300 1,818
Subsection Position Total
4677 - Field Support
9528 Laborer - BOE 8244 Foreman of Laborers
|1010|2.080H
$36 20H 37.10H
|1010|2.080H
$36.20H 37 10H
|1010|2.080H
$35.20H 36.10H
Subsection Position Total
4678 - Permits
6323 Laborer
6144 Engineering Technician V
6144 Engineering Technician V
6139 Field Supervisor
0431 Clerk IV
0330 Parking Revenue Security Supervisor
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments
$36 20H 79,992 76,428 77.280 52,740 80.916 66,492 52,740 4,665
$36.20H 79,992 72.936 77,280 50,280 80,916 66,492 52,740 2,724
$35.20H 79,992 72,936 77,280 50,280 80,916 66,492 52,740 2,724
Subsection Position Total
Section Position Total

3220 - Accounts Receivable
4201 - Billing, Noticing and Customer Service
9684 Deputy Director
1912 Project Coordinator
0432 Supervising Clerk
0432 Supervising Clerk
0420 Collections Representative
0420 Collections Representative
0307 Administrative Assistant II - Excluded
0145 Manager of Compliance Analysis
Schedule Salary Adjustments
$112,332 84,780 69,648

52,740

55,044 101,004 5,859
$118,080 80,916 66,492 45,372 52,740 50,280

101,004 7,018
$118,080 80,916 66,492 45,372 52,740 50,280
101,004 7,018
Subsection Position Total



Mayor's Budget Recommendations for Year 2013
PanP 7fi
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued
3220 - Accounts Receivable - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4202 - Advanced Collections
1912 Project Coordinator
1912 Project Coordinator
0432 Supervising Clerk
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0430 Clerk III
0420 Collections Representative
0308 Staff Assistant
0303 Administrative Assistant III
0212 Director of Collection Processing
0167 Manager of Revenue Collections
0102 Accountant II
Schedule Salary Adjustments

$77,280

76,428 63,456 60.600 57,828 52,740 50,280 37,704 50,280 57,828 61,620 63,456 97.416 69,684 76.524 15,297

$77,280 73,752 72,936 63,456 60,600 57,828 52,740 50,280
48,048 57,828 60,408 63,456 93,024 69,684 76.524 12,867

$77,280 73,752 72,936 63,456 60,600 57,828 52,740 50,280
48,048 57,828 60,408 63,456 93,024 69,684 76,524 12,867
Subsection Position Total
4203 - Project Management and Reporting
0712 Senior Public Information Officer
0311 Projects Administrator
0310 Project Manager
0150 Manager of Auditing
$80,916 1 1
84.180 1 1
$80,916 80,340 84,180
117,780
$80,916 80.340 84,180
117,780
Subsection Position Total
4204 - Citation Administration
9684 Deputy Director
0308 Staff Assistant
0302 Administrative Assistant II
0302 Administrative Assistant II
0275 Assistant Manager of Collections
Schedule Salary Adjustments
$116,688 61,620 63,456 52,740 88.812
$118,080 67,224 63,456 50,280 88,812 1,894
$118,080 67,224 63,456 50,280 88,812 1,894
Subsection Position Total
Section Position Total

253 $21,528,349
(3,192,765)
Position Net Total


Department Position Total 407 $33,822,814 411 $33,920,030 411 $33,909,630
Turnover (1,182,048) (3,709,134) (3,698,734)
Department Position Net Total 407 $32,640,766 411 $30,210,896 411 $30,210,896








Mayor's Budget Recommendations for Year 2013
Panp 77
0100 - Corporate Fund 028 - CITY TREASURER




(028/1005/2005)
The City Treasurer receives all monies belonging to the city and keeps a separate account of each fund or appropriation and the debits and credits belonging thereto. The City Treasurer is also the custodian of securities held by the city, Board of Education, Pension Funds and Trust Funds.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0039 For the Employment of Students as Trainees
$1,777,271 10,749 19.900
$1,761,807 8,608 19,900
$1,761,807 8,608 19,900
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
Accounting and Auditing
For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0179 Messenger Service
0181 Mobi!e Communication Services
Telephone - Non-Centrex Billings
Telephone - Centrex Billing

Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
$2,500 100.000 16,000
220.000
10,104 70,205 2.650 500 1,300 2,900 12,000 1,800 2,000
$441,959
$2,500 100,000 16,000
200,000
10,104 70,205 2,650 500 1,300 2,900 12,000 1,800 2,000
$421,959
$2,500 100,000 16,000
200,000
10,104 70,205 2,650 500 1,300 2,900 12,000 1,800 2,000
$421,959
$504 90,000 6,247
219,588
6,706 55,107 1,428
1,096 721 14.998 1,827 2,000
$400,222

0200 Travel
0270 Local Transportation
0200 Travel - Total*

0300 Commodities and Materials
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3005 - Executive
9928 City Treasurer
0705 Director Public Affairs
0340 Assistant to the City Treasurer
Schedule Salary Adjustments
$133,545 102,708 73,020 437
$133,545 102,708 73,020
$133,545 102,708 73,020
Section Position Total

Mayor's Budget Recommendations for Year 2013
Pane 7R
0100 - Corporate Fund 028 - City Treasurer Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3010 - Portfolio Management
9676 Assistant City Treasurer 9673 Deputy City Treasurer 0242 Portfolio Manager

$82,500 113,900 60,496

$82,500 115,992 56,496

$82,500 115,992 56.496
Section Position Total
3015 - Financial Reporting
9676 Assistant City Treasurer
0810 Executive Secretary II
0308 Staff Assistant
0308 Staff Assistant
0194 Auditor IV
0187 Director of Accounting
0104 Accountant IV
0104 Accountant IV
0103 Accountant III
0101 Accountant I
Schedule Salary Adjustments
$82,500 47,424 72,936
108,924 107,712 91,224 86,532 72,156 69,300 6,055
$82,500 47,424
72,936 108,924 107,712 91,224 82,812 68,616 69,300 4,937
$82,500 47,424
72,936 108,924 107,712 91,224 82,812 68,616 69.300 4,937
Section Position Total
3020 - Administration
9673 Deputy City Treasurer
0809 Executive Secretary I
0340 Assistant to the City Treasurer
Schedule Salary Adjustments
$113,900 39,516 76,512 4,257
$118,200 37,704 73,020 3,671
$118,200 37,704 73.020 3,671
Section Position Total
3025 - Economic Development
9676 Assistant City Treasurer 9673 Deputy City Treasurer 0117 Assistant Director of Finance
$74,850 95,100 72,516
$74,850 95,100 67,224
$74,850 95,100 67,224
Section Position Total
Position Total




















Mayor's Budget Recommendations for Year 2013 Pane 7Q
0100 - Corporate Fund DEPARTMENT OF ADMINISTRATIVE HEARINGS




(030/1005/2005)
The Department of Administrative Hearings (DoAH) is an independent entity that provides fair, impartial administrative hearings for violations of the Chicago Municipal Code, the Chicago Park District Code, and the Chicago Transit Authority Code. DoAH does not hear cases where incarceration is sought.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime
$2,805,899 13.651 500
$2,797,681 15,288 500
$2,797,681 15,288 500
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0143 Court Reporting
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0179 Messenger Service
0190 Telephone - Centrex Billing
0195 Relocation Expenses
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$46,420 819,283
3,491,250
68,466 8,144 5,070 1,814 890 5,673 26,000 500 5,000
$44,942 768,346
3,481,250
68,466 8,144 4,960 1.530 570 5,673 26,700 500 6,500
$44,942 768,346
3,481,250
68,466 8,144 4,960 1,530 570 5.673 26,700 500 6,500
$40,241 709,169
3,157,843
60,255 7,122 3,265 647
2,250 35,949

6,500
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies
$25,091 1,318 8,699
$31,903 1,288 13,134
$31,903 1,288 13,134
$31,943 279 11,824
0300 Commodities and Materials - Total*
Appropriation Total*
















Mayor's Budget Recommendations for Year 2013 Pane an
0100 - Corporate Fund 030 - Department of Administrative Hearings - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3005 - Office of the Director
4005 - Director's Office
9930 Director of Administrative Hearings
0305 Assistant to the Director
.0303 Administrative Assistant III
0302 Administrative Assistant II
$156,420 73,752 63,456 52,740
$156,420 73,752 63,456
S156.420 73,752 63,456
Subsection Position Total

4010 - Support Services
9818 Deputy Director of Administrative Adjudication
0419 Customer Account Representative
0366 Staff Assistant - Excluded
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
$129,108
37,704 70,380 66,492 52,740 37.704 2,093
$129,108

70,380 63,456 50,280

1,895
$129,108

70,380 63,456 50,280

1,895
Subsection Position Total
Section Position Total

3010 - Finance and Administration
4015 - Financial/Personnel/Payroll
Management
1302 Administrative Services Officer II
0305 Assistant to the Director
Schedule Salary Adjustments

$88,812 84,780 1,680

$88,812 84,780

$88,812 84,780
Subsection Position Total
Section Position Total

3015 - Operational Services
4025 - Administration
9820 Assistant Manager of Administrative Adjudication
0378 Administrative Supervisor
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
$93,432
63,276 60,600 57,828 55,212 1,733
$91,152
60,408 57,828 55,212

5,468
$91,152
60,408 57,828 55,212

5,468
Subsection Position Total
4100 - Building Hearings Division
1660 Senior Administrative Law Officer
0308 Staff Assistant
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
$91,980 75,240 63,456 55,212

436
$89,364 70,380 60,600 55,212 45,372 3,959
$89,364 70,380 60,600 55,212 45,372 3,959
Subsection Position Total

Mayor's Budget Recommendations for Year 2013
Panp R1
0100 - Corporate Fund 030 - Department of Administrative Hearings Positions and Salaries - Continued

3015 - Operational Services - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4350 - Consumer and Environmental Division
1660 Senior Administrative Law Officer
0432 Supervising Clerk
0308 Staff Assistant
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments

$91,980 66,492 65,220
57.828 50,280

3,227

$89,364 66,492 73,752 69,648 57,828 55,212 48,048 2,085

$89,364 66,492 73,752 69,648 57,828 55,212 48.048 2,085
Subsection Position Total
4400 - Municipal Hearings Division
1660 Senior Administrative Law Officer
0432 Supervising Clerk
0308 Staff Assistant
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
$91,980 63,456 65,220 57,828 55,212 48.048 2,432
S89.364 63,456 64,152 57,828 55,212 37,704 1,782
$89,364 63,456 64,152 57,828 55,212 37,704 1,782
Subsection Position Total
4500 - Vehicle Hearings Division
9844 Senior Hearing Officer
1660 Senior Administrative Law Officer
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant II
0123 Fiscal Administrator
Schedule Salary Adjustments
$66,696 91,980 63,456 52.740 50,280
111,996 2,050
$63,516 89,364 63,456 52,740 50,280
111,996 99
$63,516 89,364 _ 63,456 52,740 50,280 111,996 99
Subsection Position Total
Section Position Total
Position Total 42 $2,915,659 41 $2,839,080 41 $2,839,080
Turnover (96,109) (26,111) (26,111)
Position Net Total 42 $2,819,550 41 $2,812,969 41 $2,812,969



















Mayor's Budget Recommendations for Year 2013 Panp 82
0100 - Corporate Fund 031 - DEPARTMENT OF LAW




(031/1005/2005)
The Law Department, headed by Corporation Counsel, is the legal advisor to the Mayor, the city departments, boards and commissions and the City Council as they establish and administer policies and programs to benefit Chicago residents. This service takes many forms, from helping communities through effective ordinance preparation and enforcement, to providing city departments with legal advice in matters such as complex real estate and financial transactions, to representing the City's interest in litigation.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
$24,494,886 25,112 3,734 20,025
$24,603,319 37,060 1,809 29,250
$24,603,319 37,060 1,809 29,250
$22,630,219 5,784
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0141 Appraisals
0143 Court Reporting
0145 Legal Expenses
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0178 Freight and Express Charges
0181 Mobile Communication Services
0186 Pagers
Telephone - Centrex Billing
Telephone - Relocations of Phone Lines
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$38,727 268,678
1,068,734
8,070 1,078,007 123.777 9,872 7,577
105,733
9,407 3,675 119,424 40,249 11,730 43,254 48
122,553 26,433
$29,990 225,699
1,074,848
4.035 1,186,098 138,638 10,681 7,930
89,477
6,358 2,640 102,617 40,467 11,439 37,690 48
115,037 2,000 31,625
$29,990 225,699
1,074,848
4,035 1,186,098 138.638 10,681 7,930
89,477
7,608 3,390 102,617 40,467 11,439 37,690 48
115,037 31,625
$35,348 262,517
1,082,075
_ 1.675 923,309 143,872 3,714 2,747
58,151
_26,194 2,344 92,915 51,115
7,393
24,972 3,167 150,613 _ 3,567 36,045
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation

$1,840 54,907 60,074

$6,844 93,515 35,564

$6,844 93.515 35,564

$7,563 47,864 47,939
0200 Travel - Total*
0348 Books and Related Material 0350 Stationery and Office Supplies
0300 Commodities and Materials
$21,560 $19,295 $19,295 $19,904
130,000 131.850 131,850 225,876
0300 Commodities and Materials - Total* $151,560 $151,145 $151,145 $245,780
Appropriation Total* $27,898,086 $28,075,823 $28,075,823 $25,896,882





Mayor's Budget Recommendations for Year 2013
Pane
0100 - Corporate Fund 031 - Department of Law - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3006 - Administration
4005 - Corporation Counsel's Office
9931 Corporation Counsel
1657 First Assistant Corporation Counsel
1650 Deputy Corporation Counsel
1644 Administrative Assistant of Corporation Counsel
1644 Administrative Assistant of Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1623 Paralegal II - Labor
0705 Director Public Affairs
Schedule Salary Adjustments
6173.664 149.160 137.076 87,696
67,020
84,864
57,648 113,448
$173,664 149,160 137,076 87,696
67,020


54,492 116,904 1,710
$173,664 149,160 137,076 87,696
67,020


_ 54,492 116,904 1,710
Subsection Position Total
4010 - Administrative Services
1695 Administrative Deputy
1677 Chief Law Librarian
1669 Law Library Technical Assistant
1661 Dir of Professional Development - Law
1643 Assistant Corporation Counsel
1302 Administrative Services Officer II
1158 Chief Methods Analyst
0638 Programmer/Analyst
0601 Director of Information Systems
0379 Director of Administration
0378 Administrative Supervisor
0366 Staff Assistant-Excluded
0361 Director of Personnel Policies and
Utilization
0190 Accounting Technician l[
0164 Supervising Timekeeper
0124 Finance Officer
Schedule Salary Adjustments
Subsection Position Total
$137,076 97,416 43,020
109,728 35.00H 80,916 67,224 83,640
100,428 92,100 45,240 60,408
101,700
69,648 47,904 80,256 2,670
$1,219,374
$137,076 97,416 43,020
109,728 35.00H 80,916 67,224 83,640
100,428 92.100 70,380 57,648
101,700
66,492 47,904 80,256 6,365
$1,242,293
$137,076 97,416 43,020
109,728 35.00H 80,916 67,224 83,640
100,428 92,100 70,380 57,648
101,700
66,492 47,904 80,256 6,365
$1,242,293
Section Position Total














Mayor's Budget Recommendations for Year 2013
Pane R4
0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3007 - Appeals
1689 Administrative Assistant to Deputy Corporation Counsel
1652 Chief Assistant Corporation Counsel
1650 Deputy Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1617 Paralegal II
$86,400
124,572 137,076 93,840 75,312 73,608 68,832 66,960 121,752
69,648
$86,400
124,572 137,076 93,840 75,312
73,60.8 68,832 66,960 121,752
69,648
$86,400
124,572 137,076 93,840 75,312 73,608 68,832 66.960 121,752
69,648
Section Position Total
3011 - Building and License Enforcement
1689
1652 1650 1643 1643 1643 1643 1643 1643 1643 1643 1643 1641
1641
1641
1641
1641
1631 1619 1617 1617 1617 1617 0875 0875 0863 0440 0437 0302
Administrative Assistant to Deputy Corporation Counsel
Chief Assistant Corporation Counsel
Deputy Corporation Counsel
Assistant Corporation Counsel
Assistant Corporation Counsel
Assistant Corporation Counsel
Assistant Corporation Counsel
Assistant Corporation Counsel
Assistant Corporation Counsel
Assistant Corporation Counsel
Assistant Corporation Counsel
Assistant Corporation Counsel
Assistant Corporation Counsel Supervisor - Senior
Assistant Corporation Counsel Supervisor
Senior
Assistant Corporation Counsel Supervisor _- Senior
Assistant Corporation Counsel Supervisor
Senior
Assistant Corporation Counsel Supervisor
Senior
Law Clerk
Supervising Paralegal Paralegal II Paralegal II Paralegal II Paralegal II
Senior Legal Personal Computer Operator Senior Legal Personal Computer Operator Legal Secretary Reader
Supervising Clerk - Excluded
Administrative Assistant II
Schedule Salary Adjustments

1 1 1 1 1 1 2 3 1 3 4 1|1010101010|30.000H 1 1 3 1

1 1 1
2.000H 2 1
$67,368
124.572 137,076 89.472 71.976 70,380 68,832 65,196 63.720 61,980 58,716 57,192 107,748
93,840
89,472
86,376
84,864
13 82H 77,280 83,832 69,648 66,492

63,456 60,600 76,428 12.82H 67,224 52,740 5,194















1 2 1
30.000H 1 1 1 3
.. 1 1|101010|2.000H 2 1
$67,368
124,572 137,076 89,472 71,976 70,380 68,832 65,196 63,720 61.980 58,716 57,192 114,720
107,748
97,488
93,840
84,864
13.82H 77,280 83,832 69,648 66,492 63,456 63,456 60,600 76,428 12.82H 67,224 52,740 4,541
|1010|1 1 1 1 1 3 4 1 3 1 1|1010101010|30.000H 1 1 1 3 1 1 1 1
2,000H 2 1
$67,368
124,572 137,076 89,472 71,976 70,380 68,832 65,196 63,720 61,980 _ 58,716 57,192 114,720
107,748
97,488
93,840
84,864
13.82H 77,280 83.832 69,648 66,492 63,456 63,456 60,600 76,428 12.82H 67,224 52,740 4,541
Section Position Total



Mayor's Budget Recommendations for Year 2013 Panp 85
0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3014 - Constitutional and Commercial
Litigation
1689 Administrative Assistant to Deputy Corporation Counsel
1652 Chief Assistant Corporation Counsel
1650 Deputy Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1619 Supervising Paralegal
1617 Paralegal II
0863 Legal Secretary
Schedule Salary Adjustments
$63,084
124,572 137,076 102,492 101,208 99.948 98,712 91,068 84,864 70,380 121,752
80,916 66,492 72,936 2,576
$63,084
124,572 137,076 102,492 101,208 99,948 98,712 91,068 84,864 70,380 121,752
80,916 66,492 69,648 1,188
$63,084
124,572 137,076 102.492 101,208 99,948 98,712 91,068 84,864 70.380 121,752
80,916 66,492 69,648 1,188
Section Position Total

3019 - Torts

4001 - Corporate Torts
1689 Administrative Assistant to Deputy Corporation Counsel
1652 Chief Assistant Corporation Counsel
1650 Deputy Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1619 Supervising Paralegal
1617 Paralegal II
1617 Paralegal II
1617 Paralegal II
1617 Paralegal II
$70,824
124,572 137,076 87,900 84,864 75,312 70,380 63,720 61,980_ 58,716 57,192 107,748
106,416
105,084
103,788
99,948
98,712
91,068


88,812 72,936 69,648 63,456 59,976
$70,824
124,572 137,076 95,052 87,900 84,864 75,312 70,380 63,720 61,980
107,748
106,416
105,084
103,788
99,948
98,712
97,488
91,068
88,812 69,648 59,976
$70,824
124,572 137,076 95,052 87,900 84,864 75,312 70,380 63,720 61,980
107,748
106,416
105,084
103,788
99,948
98,712
97,488
91,068
88,812 69,648 59,976
Mayor's Budget Recommendations for Year 2013
Panp RR
0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued

4001 - Corporate Torts - Continued

Position
0875 Senior Legal Personal Computer Operator 0875 Senior Legal Personal Computer Operator 0863 Legal Secretary 0429 Clerk II
0302 Administrative Assistant II
Schedule Salary Adjustments
Mayor's 2013 Recommendations No Rate
60,600 57,828 66,492 48,048 45,372 5,884
2012 Revised
Rate
60,600 57,828 63,456 48,048 45,372 2,240
2012 Appropriation
Rate
60,600 57,828 63,456 48,048 45,372 2.240
Subsection Position Total
4026 - Torts
1653 Claims Manager
1648 Claims Investigator
Schedule Salary Adjustments
$107,196 59,436 1,452
Subsection Position Total
Section Position Total
3022 - Employment Litigation

4006 - Corporate Employment Litigation
1689 Administrative Assistant to Deputy Corporation Counsel
1652 Chief Assistant Corporation Counsel
1650 Deputy Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1623 Paralegal II - Labor
1619 Supervising Paralegal
Schedule Salary Adjustments
$77,316
124,572 137,076 91,068 63,720 61,980 57,192



77,280
$77,316
124.572 137,076 98,712 91,068 63,720 61,980 57,192 103,788
57,648 77,280 1,035
$77,316
124,572 137,076 98,712 91,068 63,720 61,980 57,192 103,788
57,648 77,280 1,035
Subsection Position Total
Section Position Total

3028 - Labor
4011 - Corporate Labor
1696 Director of Labor Relations
1689 Administrative Assistant to Deputy Corporation Counsel
1658 Assistant Chief Labor Counsel
1650 Deputy Corporation Counsel
1650 Deputy Corporation Counsel
1649 Chief Labor Negotiator
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1623 Paralegal II - Labor 1619 Supervising Paralegal
$110,004 77,256
132,060 137,076 115,008 144,036 70,380 65,196 60,324 57,192 84,864


60,408
6110,004 77,256
132,060 137,076
149,004 70.380 61,980 60,324 57,192
121,752
84,864
60,408 77,280
$110,004 77,256
132,060 137,076
149,004 70.380 61,980 60.324 57,192
121,752
84,864
60,408 77,280

Mayor's Budget Recommendations for Year 2013 Pane R7
0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued

4011 - Corporate Labor - Continued
Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
1386 Labor Relation Specialist III|99|80,256|99|80,256 1 80,256
1331 Employee Relations Supervisor|99|106,884|99|106,884|99|106,884
Subsection Position Total 18 $1,529,712 17 $1,501,104 17 $1,501,104
Section Position Total 18 $1,529,712 17 $1,501,104 17 $1,501,104
3031 - Legal Counsel
1650 Deputy Corporation Counsel|99|$137,076|99|$137,076 1 $137,076
1643 Assistant Corporation Counsel 1 . 91,068|99|91,068 1 91,068
1643 Assistant Corporation Counsel|99|61,980|99|61,980 1 61,980
1641 Assistant Corporation Counsel Supervisor|99|102,492|99|121,752|99|121,752
Senior
1641 Assistant Corporation Counsel Supervisor|99|86,376|99|99,948|99|99,948
Senior
1623 Paralegal II - Labor|99|54,492|99|52,008|99|52,008
Schedule Salary Adjustments 1,967 1,967
Section Position Total|99|$533,484|99|$565,799|99|$565,799

3038 - Aviation, Environmental and
Regulatory Litigation
4017 - Corporate Litigation
1643 Assistant Corporation Counsel|99|$87,900|99|$87,900 2 $87,900
1643 Assistant Corporation Counsel|99|63,720|99|63,720 1 63,720
1641 Assistant Corporation Counsel Supervisor|99|111,336|99|111,336 1 111,336
Senior
1641 Assistant Corporation Counsel Supervisor|99|109,728|99|109,728 1 109.728
Senior _ _ _
1641 Assistant Corporation Counsel Supervisor|99|99,948|99|99,948 1 99,948
Senior
1617 Paralegal II|99|63.456|99|59,976 1 59,976
0863 Legal Secretary|99|69,648|99|69,648 1 69,648
Schedule Salary Adjustments 1,260 1,260
Subsection Position Total|99|$693,636|99|$691,416 8 $691,416
4032 - Corporate Contracts
1652 Chief Assistant Corporation Counsel _ 2 $124,572|99|$124,572 1 $124,572
1643 Assistant Corporation Counsel|99|68,832|99|68,832|99|_ 68,832
1643 Assistant Corporation Counsel|99|61,980|99|61,980 1 61,980
1643 Assistant Corporation Counsel _|99|57,192 1 57,192
1641 Assistant Corporation Counsel Supervisor|99|113,028|99|113,028 1 113,028
Senior
1641 Assistant Corporation Counsel Supervisor|99|102,492|99|102.492 1 102,492
Senior
0863 Legal_Secretary|99|72,936|99|72,936 1 72,936
Schedule Salary Adjustments 146
Subsection Position Total|99|$668,558|99|$601,032|99|$601,032
Section Position Total 15 $1,362,194 15 $1,292,448 15 $1,292,448

3039 - Investigations and Prosecutions
4033 - Investigations
1682 Senior Legal Investigator|99|$59,976|99|$83,832 1 $83,832
1682 Senior Legal Investigator|99|49,788|99|59,976 1 59,976
Schedule Salary Adjustments 1.206
Subsection Position Total|99|$110,970|99|$143,808 2 $143,808


Mayor's Budget Recommendations for Year 2013 Panp 88
0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued

3039 - Investigations and Prosecutions - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4039 - Legal Information
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1617 Paralegal II
Schedule Salary Adjustments



1 103,788 1 63,456

$61,980 65.196 87.900

59,976 1,540
$61,980 65,196 87,900

59,976 1,540
Subsection Position Total
4041 - Prosecutions
1656 City Prosecutor
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
0863 Legal Secretary
Schedule Salary Adjustments
Subsection Position Total
$139,932 70,380 60,324 113,028
111,336
63,456 1.518
$620,298
$139,932 60,324
113,028 111.336 63.456

$548,400
$139,932 60,324
113,028 111,336 63,456

$548,400
Section Position Total

3045 - Real Estate
1689
1650 1643 1643 1643 1643 1641
1641
1641
1619 1617 1617
Administrative Assistant to Deputy Corporation Counsel
Deputy Corporation Counsel
Assistant Corporation Counsel
Assistant Corporation Counsel
Assistant Corporation Counsel
Assistant Corporation Counsel
Assistant Corporation Counsel Supervisor
Senior _ _ _
Assistant Corporation Counsel Supervisor
Senior
Assistant Corporation Counsel Supervisor
Senior
Supervising Paralegal Paralegal II Paralegal II
Schedule Salary Adjustments
$66,444
137,076 99,948 96,264 92,676 65,196
121,752
109,728
102,492
88,812 79.992
$66,444
137,076 99,948 96,264 92,676
121,752
109,728
102,492
88,812 76,428 72,936 718
$66,444
137,076' 99,948 96,264 92,676
121,752
109,728
102,492
88,812 76,428 72,936 718
Section Position Total

3046 - Revenue Litigation

4021 - Corporate Litigation
1689 Administrative Assistant to Deputy
Corporation Counsel
1652 Chief Assistant Corporation Counsel
1650 Deputy Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
$62,472
124,572 137,076 97,488 83,400 60,324 58.716
$62,472
124,572 137.076 97,488 83,400 75,312 60,324 58,716
$62,472
124,572 137,076 97,488 83.400 75,312 60,324 58,716


Mayor's Budget Recommendations for Year 2013
Panp RQ
0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued

4021 - Corporate Litigation - Continued

Position
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1617 Paralegal II
0831 Personal Computer Operator III
Schedule Salary Adjustments
Mayor's 2013 Recommendations No Rate
121,752
105,084
87,900
86,376
66,492 57,828
2012 Revised
Rate
121,752 105,084 86,376


63,456 55,212 1,073
2012
Appropriation
No Rate
1 121,752 1 105,084 1 86,376


63,456 55,212 1,073
Subsection Position Total
Section Position Total

3049 - Collections, Ownership and
Administrative Litigation
1689 Administrative Assistant to Deputy Corporation Counsel
1652 Chief Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Ass|stant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1631 Law Clerk
1617 Paralegal II
0863 Legal Secretary
0809 Executive Secretary I
0308_ StaffAssistant
0308 Staff Assistant
0308_ StaffAssistant
0302 Administrative Assistant II
Schedule Salary Adjustments










|1010|31,613H 1
$83,940
124,572 96,264 86,376 63.720 60,324 57,192
103,788
99,948
93,840
13.82H 76,428 76,428 45,684 64,548 61,620
57,828 2,525
$83,940
124.572 96,264 86,376 63,720 60.324 58,716 57,192
103,788
99,948


13.82H 76,428 76,428 45,684 63,276 60.408 57,648 55,212 4,844













31.613H 1 1 1 1 1 1 1
$83,940
124,572
96,2.64 86,376 63,720 60,324 58,716 57,192 103,788
99,948


13.82H 76,428 76,428 45,684 63,276 60,408 57,648 55,212 4,844
Section Position Total
















Mayor's Budget Recommendations for Year 2013
Pane QO
0100 - Corporate Fund
031 - Department of Law
Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3125 - Federal Civil Rights Litigation
1689 Administrative Assistant to Deputy Corporation Counsel
1652 Chief Assistant Corporation Counsel
1652 Chief Assistant Corporation Counsel
1650 Deputy Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1619 Supervising Paralegal
1619 Supervising Paralegal
1617 Paralegal II
1617 Paralegal II
1617 Paralegal II
1617 Paralegal II
1617 Paralegal II
1617 Paralegal II
0875 Senior Legal Personal Computer Operator
0863 Legal Secretary
Schedule Salary Adjustments
Section Position Total
$67,476
129,972 124,572 137,076 107,748 95,052 93,840 73,608 68,832 66,960 65,196 63,720 61,980 60,324 58,716 57,192




121,752
111,336
109,728
106,416
105,084
99,948
87,900
80,916 77,280 76,428 69,648 66,492 63,456 49,788 49,788 63,456 63,456 1,333
$4,646,857
$67,476
129,972 124,572 137,076 107,748 99,948 98,712 96,264 95,052 93,840 89,472 83,400 73,608 70,380 68,832 65,196 57.192 58,716 60,324 61,980 63,720 121,752
111,336
109,728
106,416
99,948



80,916 73.752 72,936 69.648 66,492 49,788

49,788 60,600 63,456 6,605
$4,544,909
$67,476
129,972 124,572 137,076 107,748 99,948 98,712 96,264 95,052 93,840 89,472 83,400 73,608 70,380 68,832 65,196 57,192 58,716 60,324 61,980 63,720 121,752
111,336
109,728
106,416
99,948



80,916 73,752 72,936 69,648 66,492 49,788

49,788 60,600 63,456 6,605
$4,544,909







Mayor's Budget Recommendations for Year 2013
Pane 91
0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3144 - Finance and Economic
Development
1689 Administrative Assistant to Deputy Corporation Counsel
1650 Deputy Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1617 Paralegal II
1617 Paralegal II
0863 Legal Secretary
Schedule Salary Adjustments
$72,012
137,076 107,748 89,472 65,196 108,072
76,428 66,492 60,600 608
$80,556
137,076 107.748 89,472 65,196 108,072
72,936 66,492 60,600 1,974
$80,556
137,076 107,748 89,472 65,196 108,072
72,936 66,492 60,600 1,974
Section Position Total
Position Total 298 $25,675,200 296 $25,795,568 296 $25,795,568
Turnover (1,155,202) (1,155,189) (1,155,189)
Position Net Total 298 $24,519,998 296 $24,640,379 296 $24,640,379



































Mayor's Budget Recommendations for Year 2013
Panp q?
0100 - Corporate Fund 033 - DEPARTMENT OF HUMAN RESOURCES




(033/1005/2005)
The Department of Human Resources (DHR) facilitates the effective delivery of city services through the establishment of a professional human resource management program. This includes coordinating plans with operating departments, boards, and commissions to attract, develop and retain quality personnel, ensure equal pay for equal work, foster equal employment opportunities for all the citizens of Chicago and establish cost efficient processes.
Human Resources Board: The Human Resources Board conducts hearings of charges brought against career service employees. The Board has the responsibility to provide advice and counsel to the Mayor and to the Commissioner of Human Resources in all aspects of public human resource administration including, but not limited to, manpower utilization, manpower training, employee grievances and employee salaries.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0039 For the Employment of Students as Trainees
0050 Stipends
$4,364,587 42,767 30,000 21,000
$4,521,079 47,294 30,000 21,000
$4,521,079 47,294 30,000 21.000

$4,091,531

7,909 62,040
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0143 Court Reporting
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0152 Advertising
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0178 Freight and Express Charges
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$8,560 222,701
88,000 453,010 7,500
5,480 27,410 10,054 11,700 11,000
2,250
4,500 29,000
8,000
$8,560 224,201
97,580 319,670 7,500
6,980 27,410 10,054
2,137 25,423
2,250
5,000 32,821 10,000
$8,560 224,201
97,580 319,670 7,500
6,980 27,410 10.054
2,137 25,423
2,250
5,000 32,821 10,000
$13,733 52,774
82,956 333,445


26,307 7,428 2,224
13,097 996 2,038
44,572
10,000
0100 Contractual Services - Total*

0200 Travel
0270 Local Transportation
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies
0350 Stationery and Office Supplies
$17,158 13,133
$24,068 32,847
$24,068 32,847
$9,202 12,358
0300 Commodities and Materials - Total*

9000 Specific Purpose - General
9067 For Physical Exams
9000 Specific Purpose - General - Total
Appropriation Total*





Mayor's Budget Recommendations for Year 2013
Pans Q3
0100 - Corporate Fund 033 - Department of Human Resources - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3005 - Administration
4005 - Commissioner's Office
9933 Commissioner of Human Resources
9813 Managing Deputy Commissioner
9660 First Deputy Commissioner
1430 Policy Analyst
0809 Executive Secretary I
0703 Public Relations Rep III
0318 Assistant to the Commissioner
0310 Project Manager
Schedule Salary Adjustments
$151,572 127,824 134,868 55,128 39,360 52,008 64,152

2,070
$151,572 127,824 134,868
39,360 49,668 64.152 80,904
$151,572 127,824 134,868
39.360 49,668 64,152 80,904
Subsection Position Total
4010 - Finance and Administration
1302 Administrative Services Officer II
0413 Inquiry Aide I
0394 Administrative Manager
0323 Administrative Assistant III - Excluded
Schedule Salary Adjustments
$73,752 36,264 63,516 64,152 4,165
$70,380 34,596 63,516 64,152 3,974
$70,380 34,596 63,516 64,152 3,974
Subsection Position Total
4011 - Human Resources Board
9622 Member
9621 Chairman
1912 Project Coordinator
Schedule Salary Adjustments
$23,112 41,592 88,812
$23,112 41,592 84,780 1,176
$23,112 41.592 84,780 1,176
Subsection Position Total
Section Position Total
3015 - Workforce Compliance
1364 Training and Development Analyst
1364 Training and Development Analyst
1364 Training and Development Analyst
1364 Training and Development Analyst
Schedule Salary Adjustments
$80,256 76,116 72,852 69,684 6,526
$80,256 72,852 69.684 66,648 5.685
$80,256 72,852 69,684 66,648 5,685
Section Position Total














Mayor's Budget Recommendations for Year 2013 Pane Q4
0100 - Corporate Fund 033 - Department of Human Resources Positions and Salaries - Continued


Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3026 - Information Services
- Records Management
1307 Supervising Hr Record Specialist|99|$52,008|99|$49,668 1 $49,668
1306 Hr Record Specialist|99|45,240|99|43,224 2 43,224
1306 Hr Record Specialist|99|43,224|99|41,220 2 41,220
1306 Hr Record Specialist 1 41,220
0431 Clerk IV|99|57.648 1 57,648
0313 Assistant Commissioner|99|93,912|99|93,912 1 93,912
Schedule Salary Adjustments 6,100 3,778 3,778
Subsection Position Total|99|$370,168|99|$373,894 7 $373,894
- Technical Programming
0635 Senior Programmer/Analyst|99|$87,660|99|$87,660 1 $87,660
0635 Senior Programmer/Analyst|99|79,464|99|76,116 2 76,116
0629 Principal Programmer/Analyst|99|84,180|99|84,180 1 84,180
Schedule Salary Adjustments 2,576 3,907 3.907
Subsection Position Total|99|$253,880|99|$327,979|99|$327,979
Section Position Total 10 $624,048 11 $701,873 11 $701,873

3035 - Strategic Services
4035 - Employee Development
3533 Clinical Therapist II|99|$63,480|99|$48,888 2 $48,888
3533 Clinical Therapist II 1 48,888
1379 Testing Specialist|99|63,480|99|63,480 1 63.480
1371 Testing Manager|99|91,092|99|91,100 1 91.100
1370 Testing Administrator|99|59,436|99|62,964 1 62,964
1370 Testing Administrator _|99|56,592 J 56,592 1 56,592
1370 Testing Administrator|99|53.844 3 53,844
0430 Clerk III _|99|34,248 1 34,248
Schedule Salary Adjustments 9,245 11,097 11,097
Subsection Position Total|99|$505,397 10 $578,789 10 $578,789
4037 - Diversity and Equal Employment
Opportunity
9679 Deputy Commissioner
1385 Disability Officer
1384 Sexual Harassment Officer
1355 EEO Investigator III
1354 EEO Investigator II
1353 EEO Investigator I
1353 EEO Investigator I
0430 Clerk III
Schedule Salary Adjustments
Subsection Position Total

$113,208 90,000 90,000

56,592 53,844 36,264 4,170
$664,950

$113,208

90,000 90,000 79.464 53,844


8,829
$704,565

$113,208

90,000 90,000 79,464 53,844


8,829
$704,565
Section Position Total








Mayor's Budget Recommendations for Year 2013
Pane Q5
0100 - Corporate Fund 033 - Department of Human Resources Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3040 - Employment Services
4045 - Hiring Classification
9679 Deputy Commissioner
9003 Criminal History Analyst
1912 Project Coordinator
1380 Recruiter
1380 Recruiter
1380 Recruiter
1380 Recruiter
1376 Director of Recruiting
1375 Recruiter II
1375 Recruiter II
1374 Recruiter I
1374 Recruiter I
1374 Recruiter I
1374 Recruiter I
1365 Classification and Compensation Analyst
1365 Classification and Compensation Analyst
1365 Classification and Compensation Analyst
1342 Senior Personnel Assistant
1311 Associate Classification and
Compensation Analyst
1308 Human Resources Generalist
0365 Personal Assistant
0323 Administrative Assistant III - Excluded _
0313 Assistant Commissioner
0311 Projects Administrator
0307 Administrative Assistant II - Exclud_ed
0307 Administrative Assistant II - Excluded
0307 _Administrative Assistant II - Excluded
Schedule Salary Adjustments
Subsection Position Total
$113,208 49,668 88,812 79,464 76,116 72,852 66,648 63,480






83,100



53,844
48,888 67,020 57,648 93,912
47,904 45,684 34,248 7,915
$1,591,363
$113,208 49,668 88,812




63,480 76,116 76,118 54,492 63,480 69,684 76,116 80,256 59,436 76,116 41,220



55,044 93,912 63,480 45,684


8,848
$1,470,354
$113,208 49,668 88,812



63,480 76,116 76,118 54,492 63,480 69,684 76,116 80,256 59,436 76,116 41,220



55,044 93,912 63,480 45,684


8,848
$1,470,354
Section Position Total
Position Total
(313,767)
Position Net Total
















Mayor's Budget Recommendations for Year 2013
Pane Qfi
0100 - Corporate Fund DEPARTMENT OF PROCUREMENT SERVICES




(035/1005/2005)
The Department of Procurement Services is responsible for purchasing all goods and services for all city departments. It ensures that the most cost-effective price is obtained considering quality, source and delivery.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
$4,724,456 2,209 22.199
$4,476,034 2,149 27,248
$4,476,034 2,149 27,248
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0152 Advertising
0160 Repair or Maintenance of Property 0162 Repair/Maintenance of Equipment
0168 Educational Development through Cooperative Education
Program and Apprenticeship Program
0169 Technical Meeting Costs
0178 Freight and Express Charges
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$10,000 1,174,200

500
38,000 9,300
72,800 4,500
6,800 700
9,800 23,626 10,000
$10,000 738,000
2,760 500
38,000 9,300 118,216 4,500
6,800 700 10,613 23,655 12,553
$10,000 788,000
2,760 500
38,000 9,300
68.216 4,500
6,800 700 10,613 23,655 12,553
$3,077 151,210



72,295 7,791 53,157 17,083

255 8.388 43,179 11,800
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$200 1,500 2,490
$100 1,800 1,290
$200 500 2,490
0200 Travel - Total*
0300 Commodities and Materials
0340 _ Material and Supplies
0350 Stationery and Office Supplies
$3,000 16,950
$5,000 34,000
$5,000 34,000
0300 Commodities and Materials - Total*
Appropriation Total*














Mayor's Budget Recommendations for Year 2013
Panp Q7
0100 - Corporate Fund 035 - Department of Procurement Services - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3006 - Administration
4006 - Administration
9935 Chief Procurement Officer
9726 First Deputy Procurement Officer
1646 Attorney
0321 Assistant to the Commissioner
0321 Assistant to the Commissioner
0303 Administrative Assistant III
Schedule Salary Adjustments
$163,656 136,152 108,768 53,004 52,008 76,428
$163,656 136,152 108,768 53,004 52,008 72,936 423
$163,656 136,152 108,768 53,004 52,008 72,936 423
Subsection Position Total
4020 - Records Management
0831 Personal Computer Operator II
0694 Reprographics Technician III
0431 Clerk IV
0310 Project Manager
0302 Administrative Assistant II
Schedule Salary Adjustments
$57,828 55,212 63,456 69,684 57,828 2,008
$57,828 55,212 63,456 69,684 57,828 2,008
Subsection Position Total
Section Position Total

3012 - Contract Management
4025 - Shared Support Services
0831 Personal Computer Operator I
0831 Personal Computer Operator I
0831 Personal Computer Operator I
0694 Reprographics Technician III
0431 Clerk IV
0431 Clerk IV
0310 Project Manager
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
$60,600 57,828 55,212 55,212 63,456 57,828 69,684 60,600 57,828 3.368
Subsection Position Total
4105 - Contract Administration
9815 Managing Deputy Procurement Officer
1557 Deputy Procurement Officer/Contract Compliance Officer
1556 Deputy Procurement Officer
1554 Assistant Procurement Officer
0322 Special Assistant
$110,112 113,880
110,112 105,828 111,996
Subsection Position Total







Mayor's Budget Recommendations for Year 2013
Pane PR
0100 - Corporate Fund
035 - Department of Procurement Services Positions and Salaries - Continued

3012 - Contract Management - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4115 - Professional Services
1562 Contracts Negotiator
1562 Contracts Negotiator
1554 Assistant Procurement Officer
0322 Special Assistant

$84,780 76,512 76,980

$76,512
76,980 111,996

$76,512
76,980 111,996
Subsection Position Total
4120 - Construction
1562 Contracts Negotiator
1554 Assistant Procurement Officer
1523 Buyer
1523 Buyer
1523 Buyer
Schedule Salary Adjustments
|109|$88,812
|109|77,280|109|73,752|109|' 70,380
$84,780 105,828 77,280 70,380 67,224 4,889
$84,780 105,828 77,280 70,380 67,224 4,889
Subsection Position Total
4121 - Architectural and Engineering
1562 Contracts Negotiator
1562 Contracts Negotiator
1562 Contracts Negotiator
1554 Assistant Procurement Officer
Schedule Salary Adjustments
$84,780 76,512 63,516 83,352
$80,916 76,512 63,516 83,352 2,168
$80,916 76,512 63,516 83,352 2,168
Subsection Position Total
4125 - Work Services
1562 Contracts Negotiator^
1562 Contracts Negotiator
1557 Deputy Procurement Officer/Contract Compliance Officer
1523_ Buyej_ _
Schedule Salary Adjustments
$88,812 80,916

63,516 351
|1010|1 $88,812 1 80,916 1 113,880
63,516|1010|1 $88,812 1 80,916 1 113,880
63,516
Subsection Position Total
4126 - Commodities
1523 Buyer
Schedule Salary Adjustments
$54,492 1,296
Subsection Position Total

4130 - Capital Equipment
1525 Director of Purchase Contract Administration
1523 Buyer
1523 Buyer
Schedule Salary Adjustments
$82,524
70,380 54,492 1,296

67,224 54,492 2,874

67,224 54,492 2,874
Subsection Position Total

4131 - Small Orders
1525 Director of Purchase Contract Administration
0831 Personal Computer Operator III
0431 Clerk IV
Schedule Salary Adjustments
$82,524
55,212 55,212 528
$82,524
55,212 55,212 528
Subsection Position Total



Mayor's Budget Recommendations for Year 2013 Panp 9Q
0100 - Corporate Fund 035 - Department of Procurement Services Positions and Salaries - Continued

3012 - Contract Management - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4135 - Salvage Operations
9532 Stores Laborer
8246 Foreman of Construction Laborers
1860 Foreman of Pipe Yards
1556 Deputy Procurement Officer

S36.20H

37.30H 110,112

S36.20H 37.30H

110,112

$35.20H 36.30H

110,112
Subsection Position Total

4140 - Bid and Bond Operations
0831 Personal Computer Operator III
Subsection Position Total
Section Position Total
3021 - Supplier Diversity
9684 Deputy Director
1369 Senior Compliance Officer
1368 Associate Compliance Officer
1367 Assistant Compliance Officer
1367 Assistant Compliance Officer
1364 Training and Development Analyst
0430 Clerk III
Schedule Salary Adjustments
$110,112 85,872 66,648 53,844 56,592 62,340 37,704 12,849
$110,112 85,872 66,648 53,844 56,592 62,340 37,704 12,849
Section Position Total
3022 - Certification and Compliance
1556 Deputy Procurement Officer
1506 Manager of Certification/Compliance
1505 Senior Certification/Compliance Officer
1504 Certification/Compliance Officer
1504 Certification/Compliance Officer
1183 Field Analyst
0430 Clerk III
0308 Staff Assistant
Schedule Salary Adjustments
$110,112 85,872 69,684 59,436 53,844 63,516 37,704 65,220 8,091
Section Position Total




















Mayor's Budget Recommendations for Year 2013 Panp mn
0100 - Corporate Fund 035 - Department of Procurement Services Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3037 - Development, Communications and External Relations
1562 Contracts Negotiator
1556 Deputy Procurement Officer
1556 Deputy Procurement Officer
1554 Assistant Procurement Officer
1364 Training and Development Analyst
1302 Administrative Services Officer II
1301 Administrative Services Officer I
0705 Director Public Affairs
0310 Project Manager
0308 Staff Assistant
0303 Administrative Assistant III
Schedule Salary Adjustments

$88,812 104,604
100,416 63,480 73,752 45,240 80,100 70,800
66,492 7,797

$88,812 110,112 104,604 100,416
73,752 64,152
70,800 64,152 63,456 1,509

$88,812 110,112 104,604 100,416
73,752 64,152
70,800 64,152 63,456 1,509
Section Position Total

Position Total
Turnover
Position Net Total



































Mayor's Budget Recommendations for Year 2013
Pane 101
0100 - Corporate Fund 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT
1005 - DEPARTMENT OF GENERAL SERVICES / 2005 - COMMISSIONER'S OFFICE



(038/1005/2005)
The Department of Fleet and Facility Management is responsible for maintaining and repairing the inventory of City owned vehicles; the operation, maintenance and repair of City buildings and properties; providing architectural and engineering services for City projects; procuring energy and fuel; overseeing energy efficiency projects; and managing leased space. The department is also responsible for custodial services, security coverage, graphic services, mail service, relocation services and document storage and management. The efforts ofthe department result in an increased life expectancy of City assets, reduced fuel and energy use, and a higher standard for safety and environmental performance.
Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $217,586 $286,145 $286,145 $429,929
0015 Schedule Salary Adjustments 1,664 1,664
0000 Personnel Services - Total* $217,586 $287,809 $287,809 $429,929
Appropriation Total* $217,586 $287,809 $287,809 $429,929




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3006 - Commissioner's Office
9938 Commissioner of Fleet & Facility Management
0318 Assistant to the Commissioner
0309 Coordinator of Special Projects
Schedule Salary Adjustments
$157,092 67,224

$157,092
64,152 73,752 1,664

S157,092
64,1.52 73,752
1,664
Section Position Total
Position Total|99|$224,316|99|$296,660|99|$296,660
Turnover (6,730) (8,851) (8,851)
Position Net Total|99|$217,586|99|$287,809|99|$287,809





















Mayor's Budget Recommendations for Year 2013 Pane 102
0100 - Corporate Fund 038 - Department of Fleet and Facility Management - Continued
1005 - Department of General Services / 2103 - BUREAU OF FINANCE AND ADMINISTRATION



(038/1005/2103)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$2,435,361 15,899
$2,999,345 5,053
S2.999.345 5,053
0000 Personnel Services - Total*
0100 Contractual Services
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0143 Court Reporting
0148 Testing and Inspecting
0152 Advertising
0159 Lease Purchase Agreements for Equipment and Machinery
0166 Dues. Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
0186 Pagers
Telephone - Non-Centrex Billings
Telephone - Centrex Billing
Telephone - Relocations of Phone Lines

Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
S16.000
5,000 2,000 2,000 108,000


252.000

21,600 206,000 9,000 115,100
36,000
$772,700
$243,970 5,000

76,000 1,500 11,500 300,980 2,000 18,200 245,587 9,000 147,000 51,200
$1,111,937
S243.970 5,000

76,000 1,500 11,500 300,980 2,000 18,200 245,587 9,000 147,000 51,200
$1,111,937
0200 Travel
0270 Local Transportation
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies
0350 Stationery and Office Supplies
$12,500 40,000
0300 Commodities and Materials - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3110 - Finance and Administration
4130 - Administration
9679 Deputy Commissioner
0431 Clerk IV
0308 Staff Assistant
Schedule Salary Adjustments
1 $124,992 1 57,828

1,617
$124,992 63,276
$124,992 63,276
Subsection Position Total

Mayor's Budget Recommendations for Year 2013
Panp 103
0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2103 - Bureau of Finance and Administration
Positions and Salaries - Continued 3110 - Finance and Administration - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

4139 - Finance and Accounting;
0431 Clerk IV
0311 Projects Administrator
0303 Administrative Assistant III
0190 Accounting Technician II
0190 Accounting Technician II
0190 Accounting Technician II
0124 Finance Officer
0104 Accountant IV
0103 Accountant III
Schedule Salary Adjustments
$63,456 94,848 63,456 66,492 63,456
80,256 65.424 83,640 6,693
$63,456 94,848 63,456 66,492 63,456 60.600 80,256 91,224 83,640 920
$63,456 94,848 63,456 66,492 63,456 60,600 80,256 91,224 83,640 920
Subsection Position Total

4140 - Contract Management
4549 Assistant Director of Buildings Management
1572 Chief Contract Expediter
1482 Contract Review Specialist II
1191 Contracts Administrator
0318 Assistant to the Commissioner
0303 Administrative Assistant III
Schedule Salary Adjustments

80,916 49,788 98,712 64,152 63,456 1,206
$98,712
80.916 59,976
63.276 63,456 621
$98,712
80,916 59,976
63,276 63,456 621
Subsection Position Total
Section Position Total

3111 - Human Resources
4131 - Personnel
9679 Deputy Commissioner 1301 Administrative Services Officer I 0320 Assistant to the Commissioner 0311 Projects Administrator
0308 Staff Assistant
Schedule Salary Adjustments
$124,992 64,152 80,916
65,220 161
$124,992 63,276 80,916 71,088 63,276 512
$124,992 63,276 80,916 71,088 63,276 512
Subsection Position Total

4132 - Payroll
1342 Senior Personnel Assistant
0361 Director of Personnel Policies and Utilization
0313 Assistant Commissioner
$76,428 90,000
Subsection Position Total
4134 - Safety and Environmental Compliance
8290 Director of Environmental Services
0313 Assistant Commissioner
0311 Projects Administrator
$73,020 109,032 82,524
$73,020 109,032 82,524
Subsection Position Total

4135 - Training
1318 Training Director
Subsection Position Total


Mayor's Budget Recommendations for Year 2013
Panp 10.4
0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2103 - Bureau of Finance and Administration
Positions and Salaries - Continued
3111 - Human Resources - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4137 - Labor Relations
1331 Employee Relations Supervisor
0320 Assistant to the Commissioner
Schedule Salary Adjustments

$69,684 77,280 2,224

$66,564 77,280 2,080
$66,564 77,280 2,080
Subsection Position Total
Section Position Total

3112 - Systems and Performance
Improvement
4120 - Network Management
9679 Deputy Commissioner 5737 Creative Director
0633 Principal Telecommunications Specialist
Schedule Salary Adjustments
$124,992 77,280 96,384 920
$124,992 77,280 96,384 920
Subsection Position Total
4121 - Performance Systems and Analysis
5737 Creative Director
0673 Senior Data Base Analyst
0638 Programmer/Analyst
0635 Senior Programmer/Analyst
0313 Assistant Commissioner
0309 Coordinator of Special Projects
Schedule Salary Adjustments
$77,280
99,648
83,640
99,648
82,524
59,796
3,998

99,648 83,640 99,648 82,524

99,648 83,640 99,648 82,524
Subsection Position Total
Section Position Total

Position Total
Turnover
Position Net Total























Mayor's Budget Recommendations for Year 2013 Panp ms
0100 - Corporate Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2126 - BUREAU OF FACILITY MANAGEMENT



(038/1005/2126)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
Overtime
Sworn/Civilian Holiday Premium Pay
0091 Uniform Allowance
$27,052,869 292,587 9,372 500,000

10,000
$22,364,256 160,289 9,421 235,000 125,000 19,837
$22,364,256 160,289 9,421 235,000 125,000 19,837
0000 Personnel Services - Total*

0100 Contractual Services
0125 Office and Building Services $16,510,148 $15,730,000 $15,730,000
0140 For Professional and Technical Services and Other Third 4,160,013 4,329,951 4,329,951
Party Benefit Agreements
0157 Rental of Equipment and Services 367,500 255,504 255,504
0160 Repair or Maintenance of Property 560,000 487,000 487,000
0162 Repair/Maintenance of Equipment 1,568,000 373,106 373,106
0188 Vehicle Tracking Service 97,703 140,884 140,884
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0319 Clothing _
0340 Material and Supplies
0342 Drugs^Medicine and Chemical Materials
0365 Electrical Supplies
0300 Commodities and Materials - Total*
$807,900 51,661 830,000 1,660

$1,691,221
$607,900 431,000 69,000
$1,107,900
$607,900 431,000 69,000
$1,107,900
$52,869,413 $45,378,148 $45,378,148




















Mayor's Budget Recommendations for Year 2013 Panp 106
0100 - Corporate Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2126 ¦ Bureau of Facility Management
POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3101 - Facilities Management
4101 - Facilities Area Management Services
9679 Deputy Commissioner
4548 Manager of Buildings Services
0431 Clerk IV
0366 Staff Assistant - Excluded
J3320 Assistant to the Commissioner
0318 Assistant to the Commissioner
0313 Assistant Commissioner
0311 Projects Administrator
0309 Coordinator of Special Projects
0308 Staff Assistant
Schedule Salary Adjustments
$124,992

63,456

54,492 67,224 96,768 99,108


1,296
$124,992 80.916 60,600 73,752 77.280 64.152 96,768 79,464 77,280 60,408 3.415
$124,992 80,916 60,600 73,752 77,280 64,152 96,768 79,464 77,280 60,408 3,415
Subsection Position Total
4102 - Custodial Services
4548 Manager of Buildings Services
0366 Staff Assistant - Excluded
0311 Projects Administrator
0309 Coordinator of Special Projects
Schedule Salary Adjustments
$80,916 73,752 79,464 77,280 3,703
Subsection Position Total
4103 - Trades
9528 Laborer - BOE
9455 Plasterer Helper
9411 Construction Laborer
7183 Motor Truck Driver
JS676 Foreman of Machinists
6674 Machinist
5042 General Foreman of Electrical Mechanics
5040 Foreman of Electrical Mechanics
5035 Electrical Mechanic
4856 Foreman of Sheet Metal Workers
4855 Sheet Metal Worker
4805 Architectural Iron Worker
4776 Foreman of Steamfitters
4774 Steamfitter
4765 Sprinkler Fitter
4756 Foreman of Plumbers
4754 Plumber
4636 Foreman of Painters
4634 Painter
4634 Painter
4630 General Foreman of Painters
4526 General Foreman of General Trades
4505 Asbestos Worker
4460 Lather
4303 Foreman of Carpenters
6 1 2 4 1 1 3 5
52 1 1 1 1 6 2 1 7 2
10 4 1 2 1 1 3
$36,20H 36.20H 36.20H 33.85H 46.05H 43 55H 8,181 33M 44.80H 42 00H 44.07H 40.81H 40.80H 48.05H 45.05H 49.20H 47 00H 45.00H 45 00H 40.00H 42 50H 8.666.67M 8.843.47M 45.55H 41 52H 44.02H
6 1 2 4 1 1 3 5
52 1 1 1 1 6 2 1 7 2
10 4 1 2 1 1 3
$35.20H 35.20H 35.20H 33.85H 45.16H 43.16H 7.904M 43.00H 40.40H 43.80H 40.56H 40.20H 47.05H 44.05H 49 20H 46.75H 44 75H 42.75H 38 00H 40.38H 8.233.33M 8.713.47M 43.80H 40.77H 43.27H

Mayor's Budget Recommendations for Year 2013 Pane 10.7
0100 - Corporate Fund 038 - Department of Fleet and Facility Management Department of General Services / 2126 - Bureau of Facility Management Positions and Salaries - Continued
4103 - Trades - Continued

Position
4301 Carpenter
0311 Projects Administrator
0304 Assistant to Commissioner
Mayor's 2013 Recommendations No Rate
2012 Revised
Rate
41.52H 99,108 93,468
2012 Appropriation
Rate
40.77H 99,108 93,468
Subsection Position Total

4104 - Open Lines
7743 Operating Engineer. Group A
Subsection Position Total
4105 - Building Engineers
7747 Chief Operating Engineer
7745 Assistant Chief Operating Engineer
7743 Operating Engineer, Group A
4549 Assistant Director of Buildings Management
4547 Director of Buildings Management
0430 Clerk III
0308 Staff Assistant
0308 Staff Assistant
Schedule Salary Adjustments
4 9 69
$9,139.87M 48.34H 43.94H

114,588 39,912

9 69 1|1010|1 1 1
$9,139 87M 48.34H 43.94H 106,884
114,588 37,704 60.408 64,152 1,396
4 9 69 1
1 1 1 1
$8,872.76M 46.93H 42.66H 106,884
114,588 37,704 60,408 64,152 1,396
Subsection Position Total
4117 - Security Services
8244 Foreman of Laborers
6327 Watchman
4268 Director of Security
4218 Coordinator of Security Services
0303 Administrative Assistant III
7 33 1 1 1
$37.10H
20.31.H 97,728 80,916 76,428
Subsection Position Total
Section Position Total

3102 - Architecture and Construction
4106 - Architecture and Engineering
9695 City Architect
9679 Deputy Commissioner
6053 Mechanical Engineer III
5630 Coordinating Engineer I
5408 Coordinating Architect II
5408 Coordinating Architect II
5401 Architect I
0311 Projects Administrator
0309 Coordinator of Special Projects
Schedule Salary Adjustments
$114,588 124,992 75,768 112,332 113,448 103,740 53,808 71,088 88,812 3,263
$114,588 124.992
72,156 112,332 113,448 103,740
53,808
88,812 4,610
$114,588 124,992
72,156 112,332 113,448 103,740
53,808

88,812 4,610
Subsection Position Total
4107 - Construction Management
0310 Project Manager
0310 Project Manager
0310 Project Manager
$106,884 99,696 93,912
$106,884 93,912 89,364
$106,884 93,912 89,364
Subsection Position Total




Mayor's Budget Recommendations for Year 2013
Panp 10.R
0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2126 - Bureau of Facility Management Positions and Salaries - Continued 3102 - Architecture and Construction - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4108 - Open Line Trades
9532 Stores Laborer
9455 Plasterer Helper
9411 Construction Laborer
7183 Motor Truck Driver
6674 Machinist
5042 General Foreman of Electrical Mechanics
5040 Foreman of Electrical Mechanics
5035 Electrical Mechanic
4855 Sheet Metal Worker
4805 Architectural Iron Worker
4774 Steamfitter
4765 Sprinkler Fitter
4754 Plumber
4634 Painter
4578 Roofer
4526 General Foreman of General Trades
4465 Tuck Pointer
4455 Plasterer
4401 Bricklayer
4335 Glazier
4301 Carpenter
Subsection Position Total

S36.20H 36.20H 36 20H 33.85H 43.55H 7.904M 43 00H 42 00H 40 81H 40.80H 45.05H 49.20H 45 00H 40 00H 38 35H 8,843.47M 40.95H 44.25H 40.68H 39.50H 41.52H

S35.20H 35.20H 35.20H 33.85H 43.16H 7.904M 43.00H 40.40H 40 56H 40.20H 44 05H 49.20H 44.75H 38.00H 37.65H 8,713 47M 39.95H 43.25H 39.78H 38.50H 40.77H

4109 - Security
8244 Foreman of Laborers
6327 Watchman
4218 Coordinator of Security Services
0304 Assistant to Commissioner
0303 Administrative Assistant III
7 35 1 1 1
$3710H 19.91H 80,916 84,780 76,428
7 35 1 1 1
$36.1 OH 19.91H 80,916 84,780 76,428
Subsection Position Total
4115 - Trades
9528 Laborer - BOE _ 6
9455 Plasterer Helper|910|9411 Construction Laborer 12
7183 Motor Truck Driver|910|6676 Foreman of Machinists|910|6674 Machinist|910|5042 General Foreman of Electrical Mechanics|910|5040 Foreman of Electrical Mechanics|910|5035 Electrical Mechanic 54
4856 Foreman of Sheet Metal Workers|910|4855 Sheet Metal Worker|910|4805 Architectural Iron Worker _|910|4776 Foreman of Steamfitters|910|4774 Steamfitter _ 9
4765 Sprinkler Fitter|910|4756 Foreman of Plumbers|910|4754 Plumber 10
4636 Foreman of Painters|910|4634 Painter|910|4634 Painter 15
4630 General Foreman of Painters|910|$36.20H 36.20H 36.20H 33 85H 46.05H 43.55H
1.181 33M 44.80H 42.00H 44 07H 40.81 H 40.80H 48.05H 45.05H 573.60M 47.00H 45.00H 45.00H 42.50H 40 00H
1,666 67M
Mayor's Budget Recommendations for Year 2013 Panp mo,
0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2126 - Bureau of Facility Management Positions and Salaries - Continued
4115 - Trades - Continued

Position
4578 Roofer
4549 Assistant Director of Buildings
Management
4526 General Foreman of General Trades
4505 Asbestos Worker
4460 Lather
4455 Plasterer
4401 Bricklayer
4335 Glazier
4303 Foreman of Carpenters
4301 Carpenter
0308 StaffAssistant
0308 Staff Assistant
0304 Assistant to Commissioner
Schedule Salary Adjustments

1 1
4 1 1 1 2 1 3 26 1 1 1
Mayor's 2013 Recommendations No Rate
38.35H 106,884
8.843.47M 45 55H 41.52H 44.25H 40.68H 39.50H 44.02H 41.52H 75,240 46,152 93,468 1,110
2012 Revised
2012 Appropriation
Rate
Subsection Position Total
4122 - Relocation
9534 Laborer
9532 Stores Laborer
7183 Motor Truck Driver
0311 Projects Administrator
S36.20H 36 20H 33.85H 89,364
$36 20H 36 20H 33.85H 89.364
$35.20H 35.20H 33.85H 89,364
Subsection Position Total
Section Position Total
Position Total 340 $28,296,721 289 $24,034,175 289 $23,444,902
Turnover (1,234,480) (1,660,498) (1,071,225)
Position Net Total 340 $27,062,241 289 $22,373,677 289 $22,373,677


























Mayor's Budget Recommendations for Year 2013 Panp 11 n
0100 - Corporate Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2131 - BUREAU OF ASSET MANAGEMENT



(038/1005/2131)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$2,841,817 18.465
$2,622,865 13,349
$2,622,865 13,349
0000 Personnel Services - Total*

0100 Contractual Services
0130 Postage $45,000 $45,000 $45,000
0140 For Professional and Technical Services and Other Third 1,170,780 1,312,293 1,312,293
Party Benefit Agreements
0141 Appraisals 20,000 50,000 50,000
0149 For Software Maintenance and Licensing 137,600 12,597 12,597
0152 Advertising 900 900
0155 Rental of Property 16,102,762 16,805,332 16,805,332
0157 Rental of Equipment and Services 46,000 45,000 45,000
Lease Purchase Agreements for Equipment and Machinery 299,500 300,604 300,604
Repair or Maintenance of Property 150,000 100,000 100,000
0162 Repair/Maintenance of Equipment 60,000 45,330 45,330
0166 Dues, Subscriptions and Memberships 1,415
0169 Technical Meeting Costs 6,390 6,623 6,623
0179 Messenger Service 4,000 4,000 4,000
0185 Waste Disposal Services 8.820 8,820 8,820
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0270 Local Transportation
$1,020 144
$1,020 144
0200 Travel - Total*
0300 Commodities and Materials
0315 Motor Vehicle Diesel Fuel
0318 Other Fuel
0320 Gasoline
0322 Natural Gas
0325 Alternative Fuel
0331 Electricity
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
$10,082,549 335,107 15,366,801 2,037,028 244,000 9,581.118 205,158 885 390.000
$9,375,000 287,000 14,013,360 2,764,299 220,000 9,138,840 178,733 845 452,500
$9,375,000 287,000 14,013,360 2,764,299 220,000 9,138,840 178,733 845 452,500
0300 Commodities and Materials - Total*

9000 Specific Purpose - General
9067 For Physical Exams
9000 Specific Purpose - General - Total 9100 Specific Purpose - as Specified
9160 For Expenses Related to Services Provided by PBC
9100 Specific Purpose - as Specified - Total
$60,402,548 $59,416,137 $59,416,137



Mayor's Budget Recommendations for Year 2013
Panp 11 1
0100 - Corporate Fund
038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2131 - Bureau of Asset Management
POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3106 - Graphics Services
4112 - Photography Services
6406 Reprographics Technician III 6406 Reprographics Technician III 6403 Principal Photographic Technician 0925 Photographer
0919 Supervising Photographic Technician
Schedule Salary Adjustments

$37,572
54,492 62,640 63,516 373
$35,904 34,248 54,492 62,640 63,516 348
$35,904 34,248 54,492 62,640 63,516 348
Subsection Position Total
4113 - Printing Services
6765 Printer
6423 Prepress Technician
6421 Coordinator of Printing Services - Graphics
6420 Asst Coord Printing Services
6418 Lead Pressman
6418 Lead Pressman
6418 Lead Pressman
6417 Offset Press Operator
6414 Manager of Graphics and Reproduction
Center
6410 Reprographics Coordinator II
6406 Reprographics Technician Ml _
6406 Reprographics Technician III
6406 Reprographics Technician III _
6406 Reprographics Technician III
6405 Reprographics Technician II
6405 Reprographics Technician II
Schedule Salary Adjustments
$64,152 37,572
80,916 63,276 59,796 57,084 52,536 99,696
60,408 57,648 52,536 43,656 41,220 39,744 37,956 7,639
$64,152

89,364 80,916 63,276 59,796 57,084 50,160

60,408 57,648 50,160 43,656 39,360 37,956

4,741
$64,152

89,364 80,916 63,276 59,796 57,084 50,160

60,408 57,648 50,160 43,656 39,360 37,956

4,741
Subsection Position Total
4114 - Design Services
6409 Graphic Artist III
6409 Graphic Artist III
6409 Graphic Artist III
5737 Creative Director
Schedule Salary Adjustments
$73,752 60,408 45,240 84,780 2,940
$73,752 70,380 60,408 84,780 2,670
$73,752 70,380 60,408 84,780 2,670
Subsection Position Total
Section Position Total
3107 - Energy Services
9679 Deputy Commissioner
1912 Project Coordinator
0309 Coordinator of Special Projects
Schedule Salary Adjustments
$124,992 54,492

1,296
Section Position Total




Mayor's Budget Recommendations for Year 2013 Pane 11 2
0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2131 - Bureau of Asset Management Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3108 - Document Retention
1301 Administrative Services Officer I
0308 StaffAssistant
Schedule Salary Adjustments

1 $70,380 1 75,240

$67,224 73,752 132

$67,224 73,752 132
Section Position Total
3109 - Central Mail
3006 Unit Assistant
0437 Supervising Clerk - Excluded
0431 Clerk IV
0430 Clerk III
0430 Clerk III
0429 Clerk II
0429 Clerk II
Schedule Salary Adjustments
$48,048 63,276 60,600 52,740 39,912 38,064 34,380 2,002
$48,048 60,408 57,828 52,740 37,704 38,064 32,784 4,471
$48,048 60,408 57,828 52,740 37,704 38,064 32,784 4,471
Section Position Total
3113 - Green Initiatives
9679 Deputy Commissioner 2073 Environmental Engineer III
$114,588 99,648
$114,588 99,648
Section Position Total
3115 - Environmental Health and Safety
8290 Director of Environmental Services
2085 Director of Eh&S Compliance
2081 Environmental Engineer II
2073 Environmental Engineer III _
0311 Projects Administrator
0308 StaffAssistant
Schedule Salary Adjustments
$73,020 109,032 65,424 99,648 82,524 68,580 4,215
Section Position Total

3231 - Leasing / Real Estate Portfolio
Management
4116 - Lease and Real Estate Portfolio
Management
9679 Deputy Commissioner
1663 Leasing Agent II
0313 Assistant Commissioner
0308 StaffAssistant
Schedule Salary Adjustments

$124,992 76,428 96,456 75,240

$124,992 72,936 96,456 73,752 987

$124,992 72,936 96,456 73,752 987
Subsection Position Total
Section Position Total
Position Total 46 $2,981,001 42 $2,717,333 42 $2,717,333
Turnover (120,719) (81,119) (81,119)
Position Net Total 46 $2,860,282 42 $2,636,214 42 $2,636,214






Mayor's Budget Recommendations for Year 2013
Panp 113
0100 - Corporate Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - FLEET OPERATIONS



(038/1005/2140)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0091 Uniform Allowance
$32,927,971 436,359 24,127 400,000
$32,523,229 392,949 24,426 265.000 30,000
$32,523,229 392,949 24,426 265,000 30,000
0000 Personnel Services - Total*

0100 Contractual Services
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
Testing and Inspecting
For Software Maintenance and Licensing
0157 Rental of Equipment and Services

Repair or Maintenance of Property
Operation, Repair or Maintenance of Facilities
Repair/Maintenance of Equipment

Maintenance and Operation - City Owned Vehicles
Motor Pool Charges
0185 Waste Disposal Services
$4,577,138
108,571 134,000 2,386,145
230,000 401,785 5,731,515

5,000
$4,555,329
54,449 455,076 1,704,587 255,000 230,000 89,585 4.620,015 400,000 5,000
$4,555,329
54,449 455,076 1,704,587 255,000 230,000 89,585 4,620,015 400,000 5,000
0100 Contractual Services - Total*
0300 Commodities and Materials
0319 Clothing
0338 License Sticker, Tag and Plates
0340 Material and Supplies
0342 Drugs, Medicine and Chemical Materials
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
0360 Repair Parts and Material
0366 Motor Vehicle Repair Materials and Supplies
$40,219 104,050 46,714 4,125 50,000 625

8,758,765

104,050 1,001,440 1,000 50,000 1,710 6,000 5,328,868 762,088

104,050 1,001,440 1,000 50,000 1,710 6,000 5,328,868 762,088
0300 Commodities and Materials - Total*
$56,367,109 $52,859,801



Department Total $173,134,616 $162,111,230 $162,111,230 $2,190,336













Mayor's Budget Recommendations for Year 2013
Panp 114
0100 - Corporate Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - Fleet Operations POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3200 - Fleet Administration
9679 Deputy Commissioner 0308 StaffAssistant
$124,992 64,548
Section Position Total
3201 - Equipment Project Management
7183 Motor Truck Driver
6085 Senior Automotive Equipment Analyst
6085 Senior Automotive Equipment Analyst
6084 Automotive Engineer
6080 Manager - Fleet Services and Automotive
Procurement
1255 Investigator
1240 Vehicle Registration Coordinator
0308 StaffAssistant
0308 Staff Assistant
0303 Administrative Assistant III
0303 Administrative Assistant III
Schedule Salary Adjustments

87,660 83,100

103,740
64,152 67,224

76,428 60,600 3,990
$33.85H 87,660 79,464
103,740

64,152 67,224 63,276 70,380 60,600

4,447
$33,85H 87,660 79,464
103,740

64,152 67,224 63,276 70,380 60,600

4,447
Section Position Total
3212 - Warranty Recovery
7164 Garage Attendant
7133 Director of Maintenance Operations
7105 Warranty Clerk
0443 Clerk II - Hourly
0431 Clerk IV
1 1 1
2.040H 1
S21.11H 111,996 47,424 15.67H 57,828
1 1 1
2.040H 1
$21.11H 111,996 47,424 15.67H 57,828
Section Position Total
3214 - Fuel Services
7181 Manager of Fleet Services
7165 Garage Attendant - Assigned-ln-Charge
7164 Garage Attendant
0831 Personal Computer Operator III
0443 Clerk II - Hourly
0311 Projects Administrator
0302 Administrative Assistant II
1 3 39 1 1 1 1
$102,060 22 76H 21.53H 52,740 15.67H 82,524 55,212|1010|3 38
$102,060 22 31H 21.11H


82,524|1010|3 38
$102,060 22.31H 21.11H


82,524
Section Position Total













Mayor's Budget Recommendations for Year 2013 Panp 115
0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2140 - Fleet Operations Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3216 - Accidents and Assessments
7173 Accident Adjuster
7173 Accident Adjuster
7173 Accident Adjuster
7105 Warranty Clerk
1576 Chief Voucher Expediter
0308 Staff Assistant
0304 Assistant to Commissioner
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments

$72,936 66,492 49,788 47,424 80,916 64,548 80,916 60,600 60,600 10,206

$72,936 49,788




80,916


1,206

$72,936 49,788




80,916


1,206
Section Position Total
3219 - Fleet Maintenance Operations
9679 Deputy Commissioner
9531 Shop Laborer
7638 Hoisting Engineer - Mechanic
7635 Foreman of Hoisting Engineers
7186 Motor Truck Driver - Tire Repair
7185 Foreman of Motor Truck Drivers
7183 Motor Truck Driver
7165 Garage Attendant - Assigned-ln-Charge
7164 Garage Attendant
7137 Supervising Servicewriter
7136 Servicewriter
7136 Servicewriter
7136 Servicewriter
7136 Servicewriter
7133 Director of Maintenance Operations
7133 Director of Maintenance Operations
7133 Director of Maintenance Operations
7110 Equipment Services Coordinator
7047 Manager Vehicle Maintenance
7047 Manager Vehicle Maintenance
7047 Manager Vehicle Maintenance
7047 Manager Vehicle Maintenance
6679 Foreman of Machinists - Automotive
6674 Machinist
6673 Machinist - Automotive
6607 Foreman of Blacksmiths
6605 Blacksmith
6575 General Shop Foreman
6326 Laborer _
5045 Foreman of Electrical Mechanics (Auto)
5040 Foreman of Electrical Mechanics
5035 Electrical Mechanic
5034 Electrical Mechanic - Automotive
5032 Electrical Mechanic (Auto) - Police Motor
Maintenance
4856 Foreman of Sheet Metal Workers
4855 Sheet Metal Worker
4636 Foreman of Painters
4605 Automotive Painter

3 5 1 1 1
25 1
15 1 4 6

1 1 1 1
3_|101010|12
5 70|1010|17 1 7 2


25 2
1 4 1 4

36.20H 48.10H 49.1 OH 34.36H 35 71H 33.85H 22.76H 21.53H 67,224 64,728 58,980


113,448 111,996 102,252 123,936 91,152 88.812 82,524
46.05H 43.55H 43.55H 45.1 OH 41.38H 91.380 33.45H 43.00H


42.00H 42.00H
44.07H 40.81 H 45.00H 40.00H
1 3 5 1 1 1
25 1
15 1 2 2 1 5 1

1 1 2 2 1
12 6
70 1
17



3 5 25 2
1 3 1 4
$124,992 36.20H 48.10H 49 10H 34.36H 35.71H 33.85H 22.31H 21.11H 64,152 63,456 60,600 49,788 57,828 113,448


121,500 93,024 91,152 88.812 82,524 46 05H 43.55H 43.55H 45.10H 41.38H

32.79H

44.80H 42.00H 42.00H 42.00H
44.07H 40.81H 45.00H 40 00H
1 3 5 1 1 1
25 1
15 1 2 2 1 5 1

1 1 2 2 1
12 6
70 1
17



3 5 25 2
1 3 1 4
$124,992 35 20H 48.10H 49.10H 34 36H 35.71 H 33.85H 22.31 H 21.11H 64,152 63,456 60.600 49,788 57,828 113,448


121,500
93,02.4 91,152 88,812 82,524 45 16H 43.16H 43 16H 45.1 OH 41.38H

32.79H

43.00H 40 40H 40 40H 40.40H
43.80H 40.56H 42.75H 38.00H

Mayor's Budget Recommendations for Year 2013 Panp 11R
0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2140 - Fleet Operations Positions and Salaries - Continued
- Fleet Maintenance Operations - Continued
Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
4301 Carpenter|99|41.52H|99|41.52H 2 40.77H
1576 Chief Voucher Expediter|99|80,916 1 80,916
0302 Administrative Assistant II|99|60,600 1 60,600
Schedule Salary Adjustments 2,068 2,048 2,048
Section Position Total 227 $18,760,864 233 $19,218,145 233 $18,983,750
- Road Services
7186 Motor Truck Driver - Tire Repair|99|S34 36H|99|S34.36H 2 $34.36H
7134 Director of Operations|99|102,252 1 102,252
7127 Equipment Dispatcher-in Charge|99|35.63H|99|35 63H 2 35.63H
7124 Equipment Dispatcher 9 34.44H 9 34.44H 9 34.44H
6674 Machinist|99|43.55H|99|43 55H 1 43.16H
6673 Machinist - Automotive|99|43.55H|99|43.55H 8 43.16H
6575 General Shop Foreman|99|91,380 1 91,380
5034 Electrical Mechanic - Automotive (3 42.00H|99|42.00H|99|40.40H
Section Position Total 28 $2,275,292 30 $2,468,924 30 $2,441,655






































Mayor's Budget Recommendations for Year 2013
Panp 117
0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2140 - Fleet Operations Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3226 - CPD Motor Maintenance
7187 General Foreman of Motor Truck Drivers
7183 Motor Truck Driver
7173 Accident Adjuster
7173 Accident Adjuster
7173 Accident Adjuster
7165 Garage Attendant - Assigned-ln-Charge
7164 Garage Attendant
7164 Garage Attendant
7139 Service Writer - Police Motor Maintenance
7139 Service Writer - Police Motor Maintenance
7139 Service Writer - Police Motor Maintenance
7139 Service Writer - Police Motor Maintenance
7139 Service Writer - Police Motor Maintenance
7139 Service Writer - Police Motor Maintenance
7139 Service Writer - Police Motor Maintenance
7133 Director of Maintenance Operations
7047 Manager Vehicle Maintenance
7047 Manager Vehicle Maintenance
7047 Manager Vehicle Maintenance
7047 Manager Vehicle Maintenance
6679 Foreman of Machinists - Automotive
6678 Machinist (Auto) - Police Motor
Maintenance
6674 Machinist
6674 Machinist
5045 Foreman of Electrical Mechanics (Auto)
5040 Foreman of Electrical Mechanics
5035 Electrical Mechanic _
5034 Electrical Mechanic - Automotive
5032 Electrical Mechanic (Auto) - Police Motor
Maintenance
4238 Property Custodian
0831 Personal Computer Operator III
0313 Assistant Commissioner
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments






4 21
2 2 3 3 2 3





6 26|1010||1010|

10 26


33 85H



22.76H 21.53H

77,952 71.040 64,728 61,812 58,980 55,764

99,696 99,696 93,024 88,812 82,524 46.05H 43 55H
43.55H 43.00H

42.00H 42.00H
63,456




7,863


1 1 1 1 4 21

1 1 2 2 1 4 4
1 1 1 1 6 25


1 4
10 26

S37.57H 33 85H 49.788 63,456 72,936 22 31H 21.11H 21.11H 76,428 72,936 66,492 63,456 60,600 57,828 54,672

99,696 97,416 93,024 88,812 46.05H 43.55H
55H 43.16H
80H 44.80H 40 40H 42 00H 42.00H
63,456 52,740 85,812 76,428 55,212 16,725


1 1 1 1 4 21

1 1 2 2 1 4 4
1 1 1 1 6 25


1 4
10 26

S37.57H 33.85H 49,788 63,456 72,936 22.31H 21.11H 21.11H 76,428 72,936 66,492 63,456 60,600 57,828 54,672
99,696 97,416
9.3,024 88,812 45.16H 43.16H
43.16H 43 16H 43.00H 43.00H 40 40H 40.40H 40.40H
63,456 52,740 85,812 76,428 55,212 16,725
Section Position Total

Position Total
(1,782,009)
Position Net Total


Department Position Total 867 $68,355,415 824 $64,929,736 824 $63,904,828
Turnover (2,811,948) (4,079,983) (3,055,075)
Department Position Net Total 867 $65,543,467 824 $60,849,753 824 $60,849,753





Mayor's Budget Recommendations for Year 2013
Pane 118
0100 - Corporate Fund 039 - BOARD OF ELECTION COMMISSIONERS 2005 - ELECTION AND ADMINISTRATION DIVISION



(039/1005/2005)
The Board of Election Commissioners conducts and supervises all local, county, state and federal elections for the City of Chicago and is responsible for the certification of election results. The Board also manages all voter registrations, maintains an accurate list of voters and educates the public on all election dates and laws. The Board of Elections strives to provide an election procedure that accomodates all eligible residents in the City of Chicago.
Mayor's 2013 Recommendation
2012
Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0055 Extra Hire
S6,603,588 5,204 30,680 100,300
$6,772,929 27,539 273,704 3,265.800
$6,772,929 27,539 273,704 3,265,800

$6,293,636

284,390 5,383,672
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0143 Court Reporting
0145 Legal Expenses
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0152 Advertising
For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
Rental of Property
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0172 For the Cost of Insurance Premiums and Expenses
0178 Freight and Express Charges
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
$50,073 5.614
238,069
8,670 253,208 50.006

1,000 44.878
500,616 91.372 107,277 135,842 4.046 17,796 2.600 1,867 160,650 170,454
$205,636 51,517
197,800
45,894 1,706,629 74,856 304,063
61,382 23,911
26,800 118,545 135,110 102,078
3,558 18,526
1,390 110,120 245,422 233,656
$205,636 51.517
197,800
45.894 1,706,629
_ 74'85.6 304,063
61,382 23,911
26,800 118,545 135,110 102,078 3,558
18,526 1,390 110,120 245,422 233,656
$366,256 703,500
431,771
80,000 833,237 130,630 869,241
171,400 20,100
498,700 156,368 144,214 110,704 3,846 5,084 _1,800 896,738 398,947 407,186
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
0200 Travel - Total*
$1,045 581
$1,626
$12,025 1,703 7,591
$21,319
$12,025 1.703 7,591
$21,319
$17,866 723 15,323
$33,912

0300 Commodities and Materials
0340 Materia] and Supplies _ 0350 Stationery and Office Supplies
$67,106 69,818
$280,458 14,091
$280,458 14,091
$457,476 19,113
0300 Commodities and Materials - Total*
$8,722,360 $14,322,733 $14,322,733 $18,701,921





Mayor's Budget Recommendations for Year 2013 Pane 11Q
0100 - Corporate Fund 039 - Board of Election Commissioners 2005 - Election and Administration Division - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3005 - Administration
9614 Deputy Chief Administrative Officer 1
9614 Deputy Chief Administrative Officer 2
9346 Contracts Coordinator - Board of Elections
9328 Senior Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9317 Executive Secretary II - Board of Elections
9317 Executive Secretary II - Board of Elections
9316 Executive Secretary I - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9307 Chief Clerk - Board of Elections
9303 Assistant Manager of Personnel - Board of 1
Elections
9302 Assistant Manager of MIS - Board of
Elections _
0345 Contracts Coordinator
0305 Assistant to the Director 2
0123 Fiscal Administrator 1
Schedule Salary Adjustments
$124,320 118,404 99,816 44,604 67,872 51,732 44,604 63,024 57.096 40,416 38,472 34,860

69,612



67,896 103,872 960
5124,320 118,404
44,352 51,312 44,352
62,340 56,592 40,260 38,220 36,408 66,648 59,436
103,668
99,108 67,344

2,412
$124,320 118,404
44,352 51,312 44,352
62,340 56.592 40,260 38,220 36,408 66,648 59,436
103,668
99,108 67,344

2,412
Section Position Total
3015 - Electronic Voting Systems
9614 DeputyChief Administrative Officer _
9614 Deputy Chief Administrative Officer_
9328 Senior Clerk - Board of Elections
9328 Senior Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9318 Head Clerk - Board of Elections
9318 Head Clerk - Board of Elections
9310 Computer Applications Analyst II - Board of Elections
9310 Computer Applications Analyst II - Board of Elections
9309 Computer Applications Analyst I - Board of Elections
9309 Computer Applications Analyst I - Board of Elections
9309 Computer Applications Analyst I - Board of Elections
9308 Clerk - Board of Elections
9302 Assistant Manager of MIS - Board of Elections
Schedule Salary Adjustments
$121,368 113.412 49,236 44,604


78,804
73,152
80,676
63,024
44.604
34,860 91,260
1,074
$121,368 113,412


36,408 42,180 46,500 76,116
72,852
79,464
62,340
44,352
34,752 90,696
3,654
$121,368 113,412

36,408 42,180 46,500 76,116
72,852
79,464
62,340
44,352
34,752 90,696
3,654
Section Position Total






Mayor's Budget Recommendations for Year 2013 Panp 120
0100 - Corporate Fund 039 - Board of Election Commissioners 2005 - Election and Administration Division Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3020 - Election Support
9614 Deputy Chief Administrative Officer
9345 Supervisor of Mailroom Operations
9344 Polling Place Investigator II
9344 Polling Place Investigator II
9344 Polling Place Investigator II
9343 Polling Place Investigator I
9343 Polling Place Investigator I
9338 Supervisor of Supplies - Board of Elections
9335 Supervisor of Polling-Board of Elections
9330 Senior Supervisor - Board of Elections
9330 Senior Supervisor - Board of Elections
9330 Senior Supervisor - Board of Elections
9328 Senior Clerk - Board of Elections
9328 Senior Clerk - Board of Elections
9328 Senior Clerk - Board of Elections
9328 Senior Clerk - Board of Elections
9328 Senior Clerk - Board of Elections
9328 Senior Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9319 Investigator I - Board of Elections
9319 Investigator I - Board of Elections
9318 Head Clerk - Board of Elections
9318 Head Clerk - Board of Elections
9318 Head Clerk - Board of Elections
9318 Head Clerk - Board of Elections
9314 Director of Elections - Investigation and
Security
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9307 Chief Clerk - Board of Elections
Schedule Salary Adjustments
Section Position Total

$118,404 73,152 54,348 46.860 42,456 34,860 30,060
79,788 99,816 83,844 71,364 63,024 54,348 49,236 46,860 44,604 33,180 67,872 64,596 57,096 30,060





91,260
42,456 37,536 31,584 30,816





2,096
$1,772,900

$118,404





72,852 79,464 99,468 83,100 69,684 48,888 46,500




66.648 56,592_ 53,844 42,180 30,012 33,108 44,352 53,844_ 62,340 90,696
46,500_ 42,180 36,408 34,752 27,228 28,572 30,012 31,488 62,340 9,961
$1,790,053

$118,404






72,852 79,464 99,468 83,100 69,684 48,888 46,500




66,648 56,592 53,844 42,180 30,012 33,108 44,352 53,844 62,340 90,696
46,500 42,180 36,408 34,752 27,228 28,572 30,012 31.488 62,340 9,961
$1,790,053













Mayor's Budget Recommendations for Year 2013
Panp 121
0100 - Corporate Fund 039 - Board of Election Commissioners 2005 - Election and Administration Division Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised No Rate
2012 Appropriation
Rate
3025 - Voting Machine Equipment, Ballot
Preparation and Supplies
9614 Deputy Chief Administrative Officer
9342 Election Equipment and Supply Specialist III
9342 Election Equipment and Supply Specialist III
9342 Election Equipment and Supply Specialist III
9341 Election Equipment and Supply Specialist
9341 Election Equipment and Supply Specialist II
9341 Election Equipment and Supply Specialist
9341 Election Equipment and Supply Specialist II
9341 Election Equipment and Supply Specialist II
9340 Election Equipment and Supply Specialist I
9340 Election Equipment and Supply Specialist I
9340 Election Equipment and Supply Specialist I
9339 Warehouse Supervisor - Board of
Elections
9328 Senior Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9318 Head Clerk - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9307 Chief Clerk - Board of Elections
9307 Chief Clerk - Board of Elections
9307 Chief Clerk - Board of Elections
9307 Chief Clerk - Board of Elections
9305 Assistant Manager of Warehouse - Board of Elections
6581 Electronic Voting and Supply Technician I
Schedule Salary Adjustments

$118,404 73,092
63,024
51,732
58,524
49,236
41,424
38,472
33,180
42,456 30,816 29,328 79,788










99,816


$118,404
















79,464
38,220 56.592 40.260 28,572 30,012 42,180 48,888 51,312 62,340 72,852 99,108
31,488 1,677


$118,404
















79.464
38,220 56,592 40,260 28,572 30,012 42,180 48,888 51,312 62,340 72,852 99,108
31,488 1,677
Section Position Total


















Mayor's Budget Recommendations for Year 2013
Panp 122
0100 - Corporate Fund 039 - Board of Election Commissioners 2005 - Election and Administration Division Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3041 - Community Services and Deputy
Registrars
9614 Deputy Chief Administrative Officer
9330 Senior Supervisor - Board of Elections
9330 Senior Supervisor - Board of Elections
9328 Senior Clerk - Board of Elections
9328 Senior Clerk - Board of Elections
9328 Senior Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9327 Principal Clerk - Board of Elections
9318 Head Clerk - Board of Elections
9318 Head Clerk - Board of Elections
9316 Executive Secretary I - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections
9307 Chief Clerk - Board of Elections
9301 Assistant Manager of Community Services
- Board of Elections
Schedule Salary Adjustments

$118,404 94,932 76,872 59,988 49,236 33.180 61,488 46.860 44,604 40,416

63,024 46,860 39,432 36,624 30,060 28,608

99,816

$118,404 94,872 76.116 48.888


59,436 46,500 42,180
33,108 59,436 62,340 46,500 36,408 30,012 28,572
46,500 99,108
3,767

$118,404 94,872 76,116 48,888


59,436 46,500 42,180
33,108 59,436 62,340 46,500 36,408 30,012 28,572
46,500 99,108
3,767
Section Position Total





























Mayor's Budget Recommendations for Year 2013
Panp 1 ?'>,
0100 - Corporate Fund 039 - Board of Election Commissioners 2005 - Election and Administration Division Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3051 - Voter Records and Data
Processing

9337
9330 9330 9330 9329
9328 9328 9328 9328 9328 9328 9328 9327 9318 9318 9318 9318 9318 9308 9308 9308 9308 9308 9308 9308 9308 9308 9306
9306
Supervisor of Registration - Board of Elections
Senior Supervisor - Board of Elections
Senior Supervisor - Board of Elections
Senior Supervisor - Board of Elections
Senior Clerk • Senior Clerk ¦ Senior Clerk ¦ Senior Clerk ¦ Senior Clerk • Senior Clerk ¦ Senior Clerk ¦
Senior Data Entry Operator - Board of Elections
Board of Elections
Board of Elections
Board of Elections
Board of Elections
Board of Elections
Board of Elections
Board of Elections
Principal Clerk - Board of Elections
Head Clerk - Board of Elections
Head Clerk - Board of Elections
Head Clerk - Board of Elections
Head Clerk - Board of Elections
Head Clerk - Board of Elections
Clerk - Board of Elections
Clerk - Board of Elections
Clerk - Board of Elections
Clerk - Board of Elections
Clerk - Board of Elections
Clerk - Board of Elections
Clerk - Board of Elections
Clerk - Board of Elections
Clerk - Board of Elections
Assistant Supervisor of Redisricting -Board of Elections
Assistant Supervisor of Redistricting -Board of Elections
Schedule Salary Adjustments
Section Position Total
$68,748
103,872 91,464


63,024 54,348 51,732 49,236 46,860 44,604 33,180 64,596




46,860 44,604 40,416 37,536 36,624 34,860 33,180 30,816 30,060 69.564
44,604
1.074
$1,290,246
$66,648
103,668 90,696 62,340 51,312
48,888 46,500 30,012




44,352 48,888 51,312 53.844 62,340 51,312 46,500 44,352 40,260 36,408 34,752 33.108 30,012
66.648 44,352 6,068
$1,375,412
$66,648
103,668 90,696 62,340 51,312
48,888 46.500 30,012





44,352
48,8.88 51,312 53,844 62,340 51,312 46,500 44,352 40,260 36,408 34,752 33,108 30,012
66,648 44,352 6,068
$1,375,412
Position Total
Turnover
Position Net Total














Mayor's Budget Recommendations for Year 2013 Panp 124
0100 - Corporate Fund DEPARTMENT OF PUBLIC HEALTH




(041/1005)
The mission of the Chicago Department of Public Health (CDPH) is to make Chicago a safer and healthier city by working with community partners to promote health, prevent disease, reduce environmental hazards and ensure access to health care.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0050 Stipends
0091 Uniform Allowance
$11,553,220 4.157 54,052 52,672 5,000 7.800
$13,815,817 3,430 58,736 17,672 5,000 19,450
$13,815,817 3,430 58,736 17,672 5,000 19,450
0000 Personnel Services - Total*
0100 Contractual Services
0125 Office and Building Services
0130 Postage
0135 For Delegate Agencies
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
Surveys
Testing and Inspecting
0150 Publications and Reproduction - Outside Services to Be
Expended with the Prior Approval of Graphics Services
0152 Advertising
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0179 Messenger Service
0181 Mobile Communication Services
Waste Disposal Services
Pagers

Telephone - Non-Centrex Billings
Telephone - Centrex Billing
Telephone - Relocations of Phone Lines

Data Circuits
Telephone - Maintenance and Repair of
EquipmentA/oicemail
0100 Contractual Services - Total*
$171,500 45,560 9,777.504 1,002,488
450,000 1.000 11,230
81,608 95,500 88,680 28,182 11,176 23,450 175,000 2,900 1,050 3,900 220,500 500 247,500 82.000
$12,521,228
$219,211 46,399 2,077,204 1,577,057
450.000 1.000 18.330
87,008 105,096 97,680 72,985 18,183 26,505 447,440 6.338 1.616 3,800 220,000 573 290,000 117,000
$5,883,425
$219,211 46,399 2,077,204 1,577,057
450,000 1,000 18,330
87,008 105,096 97.680 72,985 18,183 26,505 447,440 6.338 1,616 3,800 220,000 573 290,000 117,000
$5,883,425
$283,731 38,338 3,676,740 832,822


12,529
6,742 81,437 68,598 35,024 7,765 24,464 176,530 8,561 1,282 3,600 266,263 819 235,441 115,426
$5,876,112

0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$32,292 6,200 14,775
$70,761 8,140 18.056
$70,761 8,140 18,056

$25,253 39 12,991
0200 Travel - Total*










Mayor's Budget Recommendations for Year 2013
Psnp 1?^
0100 - Corporate Fund 041 - Department of Public Health - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0300 Commodities and Materials
0319 Clothing
0338 License Sticker, Tag and Plates
0340 Material and Supplies
Drugs, Medicine and Chemical Materials
X-Ray Supplies
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies

$3,207 21,085 82,156 600,000 20,000 2,000 6,545 31,928

$3,207 19,668 116,483 584,034 17,290 3,890 13,361 90,360

$3,207 19,668 116,483 584,034 17,290 3,890 13,361 90,360


8,232 98,560 429,076 10,976
6,916 14,357
0300 Commodities and Materials - Total*

0400 Equipment
0445 Technical and Scientific Equipment
0400 Equipment - Total*
9000 Specific Purpose - General
9018 A I.D.S Outreach, to Be Expended by the Commissioner of the Chicago Public Health Department
For Hospital Reimbursement for At-Risk Patients
For Physical Exams

$629,500
338,500 7,140

$629,500
338,500 7,140
$597,848 410,289
9000 Specific Purpose - General - Total

9100 Specific Purpose - as Specified
9129 For Supplementary Funding for HIV/AIDS Related Programs
Administered by the Chicago Department of Public Health
9100 Specific Purpose - as Specified - Total
$29,317,363 $25,406,836 $25,406,836 $29,329,501




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3005 - Commissioner's Office
9941 Commissioner of Health
9679 Deputy Commissioner
9679 Deputy Commissioner
9679 Deputy Commissioner
9679 Deputy Commissioner
9660 First Deputy Commissioner
1430 Policy Analyst
0318 Assistant to the Commissioner
0313 Assistant Commissioner
$177,156 143,844 118,080 116,904 115,740 134,820 49,668 80,916 97,728
$177,156 143,844 116,904 112,332 109,812 134,820

80,916 97,728
$177,156 143.844 116,904 112,332 109,812 134,820

80,916 97,728
Section Position Total
3006 - Public Relations
0743 Supervisor of Information Services
0729 Information Coordinator
Schedule Salary Adjustments
$73,752 59,796
$73,752 59,796 1,422
$73,752 59,796 1,422
Section Position Total

Mayor's Budget Recommendations for Year 2013 Panp 12fi
0100 - Corporate Fund 041 - Department of Public Health
Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3007 - Center for Community
Partnerships
3466 Public Health Administrator II
Schedule Salary Adjustments

$69,648 685

$65,808 773

$65,808 773
Section Position Total
3008 - Epidemiology and Emergency
Response
3414 Epidemiologist II
3408 Epidemiologist IV
3408 Epidemiologist IV
3402 Director of Epidemiology

$91,224 96,768 94,848
111,216

$91,224 96,768 88,476
111,216

$91,224 96,768 88,476
111,216
Section Position Total
3010 - Fiscal Administration
1179 Manager of Finance
0431 Clerk IV
0124 Finance Officer
0124 Finance Officer_
Schedule Salary Adjustments
$102,060 63,456 80,256 59,436 1,452
$102,060 55,212 80,256
$102,060 55,212 80,256
Section Position Total
3015 - Human Resources
1342 Senior Personnel Assistant
1342 Senior Personnel Assistant
1342 Senior Personnel Assistant
1342 Senior Personnel Assistant
1331 Employee Relations Supervisor
1327 Supervisor of Personnel Administration
1302 Administrative Services Officer II
0383 Director of Administrative Services
0379 Director of Administration
0366 Staff Assistant Excluded _
Schedule Salary Adjustments
$76,428 60,600 54,672

63,516 80,916 73,752 97,416 111,996 73,752 1,524
$76,428 72,936 60,600 52,200
106,884 76,512 70,380 97,416
111,996 73,752_ 2,818
$76,428 72,936 60,600 52,200
106,884 76,512 70,380 97,416
111,996 73,752 2,818
Section Position Total
3020 - Policy and Planning
2918 Chief Planning Analyst 0313 Assistant Commissioner 0303 Administrative Assistant III
Section Position Total
$80,256 76,428
$156,684
$80,256 103,740

$183,996
$80,256 103,740

$183,996

3021 - Mail, Distribution and Garage
7183 Motor Truck Driver
7132 Mobile Unit Operator _
3006 Unit Assistant
1815 Principal Storekeeper
$33 85H 21.53H 57,828 57,828
S33.85H 21.11H 57,828 57,828
$33.85H 21.11H 57,828 57,828
Section Position Total






Mayor's Budget Recommendations for Year 2013 Panp 127
0100 - Corporate Fund 041 - Department of Public Health
Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3025 - Business Operations
0378 Administrative Supervisor
0303 Administrative Assistant III
0190 Accounting Technician II
0189 Accounting Technician I
Schedule Salary Adjustments

$67,224 69,648 69,648 63,456

$57,648 66,492 69,648 63,456 4,876

$57,648 66,492 69,648 63,456 4,876
Section Position Total
3026 - Quality Assurance
0314 Supervisor of Program Review and Audit
Schedule Salary Adjustments
$63,516 1,524
$63,516 1,524
$63,516 1,524
Section Position Total
3028 - Contract and Compliance
1572 Chief Contract Expediter
1532 Contract Compliance Coordinator
Schedule Salary Adjustments
$77,280 73,752 606
$73,752 70,380 281
$73,752 70,380 281
Section Position Total
3040 - Grants Development
2926 Supervisor of Grants Administration
1441 Coordinating Planner I
$80,112 97,728
$80,112 97,728
$80,112 97,728
Section Position Total
3041 - Violence Prevention
3899 Program Development Coordinator
Schedule Salary Adjustments
1 $63,276 256
Section Position Total
3400 - Office ofthe Commissioner
4005 - Administration
9685 Secretary - Health Department 9683 Member
Subsection Position Total
Section Position Total
Position Total
















Mayor's Budget Recommendations for Year 2013 Panp 1 ?R
0100 - Corporate Fund 041 - Department of Public Health - Continued
2010 - PRIMARY HEALTH CARE POSITIONS AND SALARIES

Positions and Salaries

Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3053 - Mobile Service Unit
3763 Nurse Practitioner|99|$111,576|99|$111,576 1 $111,576
3467 Public Health Administrator III 1 59,796
Schedule Salary Adjustments 1,422
Section Position Total|99|$172,794|99|$111,576 1 $111,576
3055 - Public Health Nursing Services
3753 Public Health Nurse III|99|$97,224|99|$94,836 1 $94,836
3752 Public Health Nurse II|99|101,136|99|101,136 3 101,136
3752 Public Health Nurse II|99|96,300|99|96,300 1 96,300
3743 Public Health Aide 1 43,740 1 41,784 1 41,784
0430 Clerk III|99|52,740|99|52,740 1 52,740
Schedule Salary Adjustments 186
Section Position Total|99|$593,598|99|$589,068 7 $589,068

3058 - Women, Infant and Children
Activity Office
3412 Public Health Nutritionist III|99|$67,308|99|$67,308|99|$67,308
Section Position Total|99|$67,308|99|$67,308 1 $67,308
3065 - Englewood Health Service Center
3753 Public Health Nurse III 1 $97,224
3752 Public Health Nurse II|99|87,372|99|87,372
3751 Public Health Nurse I|99|87,372|99|87,372
3751 Public Health Nurse I|99|91,692|99|91,692
3363 Physician 1_,820H 73.87H 1.820H 73.87H
3139 Certified Medical Assistant|99|45,828|99|45,828
3139 Certified Medical Assistant _ 1 _ 48,048|99|48,048
3139 Certified Medical Assistant|99|50,280|99|50,280
3139 Certified Medical Assistant _ 1 57,828|99|57,828
1813 Senior Storekeeper|99|52,740|99|52,740
0431 Clerk IV|99|63,456|99|63,456
Schedule Salary Adjustments 3,411 358 358
Section Position Total 1 $100,635 9 $719,417 9 $719,417

















Mayor's Budget Recommendations for Year 2013 Panp 12Q
0100 - Corporate Fund 041 - Department of Public Health
2010 - Primary Health Care Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3070 - West Town Health Service Center
3751 Public Health Nurse I
3751 Public Health Nurse I
3751 Public Health Nurse I
3743 Public Health Aide
3363 Physician
3169 Medical X-Ray Technologist
3139 Certified Medical Assistant
3139 Certified Medical Assistant
3139 Certified Medical Assistant
3139 Certified Medical Assistant
3139 Certified Medical Assistant
1813 Senior Storekeeper
0431 Clerk IV
Schedule Salary Adjustments

$91,692 58,476

45,828









1,422

1 1 1 1
1.820H 1 1 2 5 1 1 1 1

$91,692 87,372 83,184 41,784 73.87H 63,456 41,364 43,740 45,828 48,048 50,280 52,740 52,740 2,336

1 1 1 1
1.820H 1 1 2 5 1 1 1 1

$91,692 87,372 83,184 41,784 73 87H 63,456 41,364 43,740 45,828 48,048 50,280 52,740 52,740 2,336
Section Position Total
3075 - Lower West Health Service Center
3753 Public Health Nurse III
3751 Public Health Nurse I
3751 Public Health Nurse I
3750 Public Health Nurse I - Hourly
3139 Certified Medical Assistant
3139 Certified Medical Assistant
3139 Certified Medical Assistant
3139 Certified Medical Assistant
3139 Certified Medical Assistant
3139 Certified Medical Assistant
0431 Clerk IV
0378 Administrative Supervisor
Schedule Salary Adjustments
1 1 1
'1.414H 2 1 1 1 1 2 1 1
$94,836 83,184 87,372 35 40H 41,364 45,828 48,048 50,280 52,740 57,828 57,828 63,276 1,338
1 1 1
1.414H 2 1 1 1 1 2 1 1
$94,836 83,184 87,372 35.40H 41,364 45,828 48,048 50,280 52,740 57,828 57,828 63,276 1,338
Section Position Total
3090 - South Lawndale Health Clinic
3753 Public Health Nurse III
3751 Public Health Nurse I
3139 Certified Medical Assistant
3139 Certified Medical Assistant
0431 Clerk IV
0430 Clerk III
Schedule Salary Adjustments
$94,836 32.12H 45,828 48,048 57,828 43,740 2,415
$94,836 32 12H 45.828 48.048 57,828 43,740 2,415
Section Position Total
3100 - South Chicago Health Clinic
3751 Public Health Nurse I
3751 Public Health Nurse I
3363 Physician
3139 Certified Medical Assistant
3139 Certified Medical Assistant
3139 Certified Medical Assistant
Schedule Salary Adjustments
1 1
3.640H 1 2 1
$79,152 91,692 71.44H 48,048 50,280 52,740 3,575
1 1
3.640H 1 2 1
$79,152 91,692 71 44H 48.048 50,280 52,740 3,575
Section Position Total


Mayor's Budget Recommendations for Year 2013
Panp 1 30
0100 - Corporate Fund 041 - Department of Public Health
2010 - Primary Health Care Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3105 - Roseland Health Center
3751 Public Health Nurse I
3363 Physician
3169 Medical X-Ray Technologist
3139 Certified Medical Assistant
3139 Certified Medical Assistant
1813 Senior Storekeeper
0664 Data Entry Operator
0430 Clerk III
0430 Clerk III
0378 Administrative Supervisor
Schedule Salary Adjustments
|1010|1.820H

$91,692 73 87H 66,492 50,280 57,828 52,740 41,784 41,784 52,740 73,752 395
|1010|1.820H

$91,692 73.87H 66,492 50,280 57,828 52,740 41,784 41,784 52,740 73,752 395
Section Position Total
3125 - Uptown Health Service Center
3763 Nurse Practitioner
3751 Public Health Nurse I
3363 Physician
3139 Certified Medical Assistant
Schedule Salary Adjustments
1 1
1.820H 1
$111,576 87,372 73.87H 45,828 1,969
1 1
1.820H 1
$111,576 87,372 73.87H 45,828 1,969
Section Position Total

Position Total































Mayor's Budget Recommendations for Year 2013 Panp 1 31
0100 - Corporate Fund 041 - Department of Public Health - Continued 2015-MENTAL HEALTH POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3215 - Mental Health Administration
$87.73H 1.836H
Section Position Total

3220 - North River Mental Health Center
3563 Director Mental Health Center
Section Position Total
3240 - Lawndale Mental Health Center
3574 Social Work Assistant
3563 Director Mental Health Center
3534 Clinical Therapist III

76,512 1 1
$69,648 76.512 91,224
$69,648 76,512 91,224
Section Position Total
3255 - Greater Grand/Mid South Mental Health Center
3574 Social Work Assistant 3534 Clinical Therapist III 0302 Administrative Assistant II

$69,648 91,224 55,212

$69,648 91,224 55,212
Section Position Total

3260 - Greater Lawn Mental Health Center
3563 Director Mental Health Center
3534 Clinical Therapist III
Section Position Total
3280 - Southwest Mental Health Center
3534 Clinical Therapist III
3384 Psychiatrist
0303 Administrative Assistant III
$91,224 87 73H 76,428
$91,224 87.73H 76,428
Section Position Total
3295 - Northtown-Rogers Park Mental Health Center
3574 Social Work Assistant 3534 Clinical Therapist III

$69,648 91,224

$69,648 91,224
Section Position Total

Position Total












Mayor's Budget Recommendations for Year 2013 Panp 132
0100 - Corporate Fund 041 - Department of Public Health - Continued
2020 - PUBLIC HEALTH POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3052 - Environmental Permitting and
Inspections
2083 Environmental Investigator|910|2083 Environmental Investigator|910|2082 Director of Environmental Inspections|910|2081 Environmental Engineer II|910|2080 Supervising Environmental Inspector|910|2077 Senior Environmental Inspector|910|2073 Environmental Engineer III|910|2007 Environmental Control Technician - Hourly 492H
1646 Attorney|910|0303 Administrative Assistant III|910| Schedule Salary Adjustments

$65,808 54,672 88,812 91,224 80,916 65,808 99.648 17.16H 82,524 69,648 4,923

1 1 1 1 1 1 2
492H 1 1

$91,980 65,808 88,812 91,224 77.280 65,808 99,648 17.16H 82,524 69,648






|1010|492H 1 1

$91,980 65,808 88,812 91,224 77.280 65,808 99,648 17.16H 82,524 69,648
Section Position Total

3320 - Bioterrorism Program
0303 Administrative Assistant III
Section Position Total
3330 - Food Sanitation
2383 Supervising Sanitarian
2383 Supervising Sanitarian
2383 Supervising Sanitarian
2383 Supervising Sanitarian
2383 Supervising Sanitarian
2383 Supervising Sanitarian
2383 Supervising Sanitarian
2381 Sanitarian II
2381 Sanitarian II
2381 Sanitarian II
2381 Sanitarian II
2381 Sanitarian II
2381 Sanitarian II
2381 Sanitarian II
2381 Sanitarian II
2377 Chief Sanitarian
2375 Manager of Food Protection Services
0415 Inquiry Aide III
0309 Coordinator of Special Projects
Schedule Salary Adjustments
3 1 1 1 1 1 1 1 1 3
...5 10 3 1 5 1 1
$88,812 84,780 80,916 77,280 70,380 63,516 54,492 83,832 79,992 76,428 72,936 66,492 63,456 59,976 49,788 73,020 92,988
88,812 23,214
$88,812 84,780 80,916 73,752 67,224 54,492
79,9.92 76,428 72,936 69,648 66,492 63,456 59,976 49,788 63,516 92,988 57,828
88,8.12 21,815
$88,812 84,780 80,916 73,752 67,224 54,492
79,992 76,428 72,936 69,648 66,492 63,456 59,976 49,788 63,516 92,988 57,828 88,812 21,815
Section Position Total
3335 - Uptown Tuberculosis Clinic
3753 Public Health Nurse lll_
3752 Public Health Nurse II
3434 Communicable Disease Control Investigator II
Schedule Salary Adjustments

1 91,692 1 66,492
$90,288 83,184 66,492
843
$90,288 83,184 66,492
843
Section Position Total


Mayor's Budget Recommendations for Year 2013 Pane 133
0100 - Corporate Fund 041 - Department of Public Health 2020 - Public Health Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3336 - West Town Tuberculosis Clinic
3753 Public Health Nurse III
3752 Public Health Nurse II
3752 Public Health Nurse II
3434 Communicable Disease Control Investigator II
Schedule Salary Adjustments

$97,224 91,692
63,456 2,657

$90,288 96,300 91,692 63,456

$90,288 96,300 91,692 63,456
Section Position Total
3340 - West Side Center for Disease Control
3754 Public Health Nurse IV
2391 Health Code Enforcement Inspection Analyst
2391 Health Code Enforcement Inspection Analyst
Schedule Salary Adjustments

$66,672 49,788
83,832
2,850

$66,672 49,788
83,832
2,850
Section Position Total

3345 - Englewood Tuberculosis Clinic
3752 Public Health Nurse II
Section Position Total
3350 - HIV/AIDS/STD Activity Office
3465 Public Health Administrator I 0313 Assistant Commissioner
$60,600 104,772
$60,600 104,772
Section Position Total
3355 - STD Admin Office Miles Square
3434 Communicable Disease Control Investigator M
3434 Communicable Disease Control
Investigator]!
3434 Communicable Disease Control Investigator li
3130 Laboratory Technician
Schedule Salary Adjustments
$76,428
60,600
57,828
55,212 3,021
$76,428 60,600 57,828 55,212
$76,428 60,600 57,828 55,212
Section Position Total
3356 - South Austin STD Clinic
3763 Nurse Practitioner
3363 Physician
3130 Laboratory Technician|1010|1.820H 1
$117,168 71 44H 69,648|1010|1.820H
$117,168 73 87H|1010|1.820H
$117,168 73 87H
Section Position Total
3365 - Englewood STD Clinic
3363 Physician
3363 Physician
3139 Certified Medical Assistant
3130 Laboratory Technician
3127 Manager of Laboratory Services
0430 Clerk III
Schedule Salary Adjustments
1.092H 1.820H 1
1 1
$71.44H 64.23H 57,828
59,436 31,308 2,190
1.092H 1.820H 1 1 1 1
$71.44H 64.23H 50,280 41,364 59,436 31,308 3,144
1.092H 1.820H 1 1 1 1
$71.44H 64.23H 50,280 41,364 59,436 31,308 3,144
Section Position Total


Mayor's Budget Recommendations for Year 2013 Panp 114
0100 - Corporate Fund 041 - Department of Public Health
2020 - Public Health Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3370 - Lakeview STD Clinic
3366 Supervising Physician
3348 Medical Director
3139 Certified Medical Assistant
Schedule Salary Adjustments

1,820H 1 1

$71.29H 56 51H 34,380 798

1.820H 1 1

S71.29H 56.51H 45,828 1,074

1.820H 1 1

S71.29H 56.51 H 45,828 1,074
Section Position Total

3375 - Immunization Services
3751 Public Health Nurse I
Section Position Total

3380 - Infectious Disease Control
3434 Communicable Disease Control Investigator II
3407 Epidemiologistlll
3348 Medical Director
0303 Administrative Assistant III
Schedule Salary Adjustments
$57,828
108,924 69.19H 76.428 2,541
$54,672
108,924 69.19H 76,428 2,794
$54,672
108,924 69 19H 76,428 2,794
Section Position Total
3385 - Substance Abuse
3467 Public Health Administrator I 1441 Coordinating Planner I
$77,280 97,728
$77,280 97,728
$77,280 97,728
Section Position Total
3390 - Roseland STD Clinic
3763 Nurse Practitioner 3363 Physician 3139 Certified Medical_ Assistant 0430 Qerk III
Schedule Salary Adjustments|1010|1,820H 1
$111,576 71.44H 34,380

798|1010|1.820H 1
$123,024 71.44H
31,308 714|1010|1,820H 1
$123,024 71.44H

31,308 714
Section Position Total

3363 0430
3396 - Englewood HIV/AIDS Clinic
Physician Clerk III
$73.87H 1.820H 1
$73.87H 52,740
1.820H 1
$73.87H 52,740
Section Position Total
3398 - Office of LGBT Health
3467 Public Health Administrator III
Schedule Salary Adjustments
$59,796 1 1,422
$59,796 1 1,422
$59,796 1,422
Section Position Total

Position Total


Department Position Total 148 $12,626,610 221 $18,038,459 221 $18,038,459
Turnover (1,019,338) (4,163,906) (4,163,906)
Department Position Net Total 148 $11,607,272 221 $13,874,553 221 $13,874,553




Mayor's Budget Recommendations for Year 2013
Panp 135
0100 - Corporate Fund 045 - COMMISSION ON HUMAN RELATIONS




(045/1005/2005)
The Chicago Commission on Human Relations (CCHR) is charged with enforcing the Chicago Human Rights Ordinance and the Chicago Fair Housing Ordinance. The Commission investigates complaints to determine whether discrimination may have occurred, and uses its enforcement powers to punish acts of discrimination. Under the City's Hate Crimes Law, the agency aids hate crime victims. CCHR also employs proactive programs of education, intervention, and constituency building to discourage bigotry and bring people from different groups together.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime
$1,146,173 548 500
$1,146,173 548 500
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0143 Court Reporting
0146 Statistical Studies
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$6,950 54,692
8,966 1,589 9,200 1,200 2,100 1,500 4,000 3,500
$6,950 54,692
8,966 1,589 9,200 1,200 2,100 1,500 880 3,920
$6,950 54,692
8.966 1,589 9,200 1,200 2,100 1,500 880 3,920
$6,596 39,318
6,433

10,868

1,386 16,209 4.051 4,700
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0270 Local Transportation
$341 1,425
$341 1,500
$341 1,500
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies
$1,760 3,018
$1,760 7,152
$1,760 7,152
0300 Commodities and Materials - Total*
Appropriation Total*

















Mayor's Budget Recommendations for Year 2013 Pane 1 "Ifi
0100 - Corporate Fund 045 - Commission on Human Relations - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3005 - Promoting Human Relations
9945 Chairperson - Commission on Human Relations
9679 Deputy Commissioner
9660 First Deputy Commissioner
3093 Supervising Human Relations Specialist
3086 Human Relations Investigator III
3085 Human Relations Investigator II
3015 Director of Human Rights Compliance
0320 Assistant to the Commissioner
Schedule Salary Adjustments
$125,004
98,712 118,080 80,916 91,224 83,640 86,796 63,516
$125,004
98,712 118,080 80,916 91,224 83,640 86,796 62,640 548
$125,004
98,712 118,080 80,916 91,224 83,640 86,796 62,640 548
Section Position Total
3007 - Administration
1302 Administrative Services Officer II
0303 Administrative Assistant III
$70,380 76,428
$67,224 76,428
$67,224 76,428
Section Position Total

3008 - Advisory Council on Gender and LGBT Issues
3858 Director/Community Liaison
Section Position Total

3009 - Advisory Council on Equity
3858 Director/Community Liaison
Section Position Total

3045 - Advisory Council on Veteran Affairs
3858 Director/Community Liaison
Section Position Total

Position Total
Turnover
Position Net Total
















Mayor's Budget Recommendations tor Year 2013
Pane 1 ^7
0100 - Corporate Fund 048 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES




(048/1005/2005)
The Mayor's Office for People with Disabilities promotes total access, full participation and equal opportunity in all aspects of life for people with disabilities.
Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $969,522 $956,357 $956,357 $919,964
0015 Schedule Salary Adjustments 1,332 5,704 5,704
0039 For the Employment of Students as-Trainees 2,925 2,925 2,925 1,767
0000 Personnel Services - Total* $973,779 $964,986 $964,986 $921,731
$11,904 75,066
14,796 21,423 1,319 1,000 376 3,292 597 15,800 5,000
$9,954 25,587
14,796 21,423 1,319 1,000 376 2,696 402 14,700 3.800
$11,904 75,066
14,796 21,423 1.319 1.000 376 3,292 597 15,800 5,000
$6,745 21,384
6,422 19,385 733 35
4,996 589 19.970 5,060

0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
0176 Maintenance and Operation - City Owned Vehicles
0181 Mobile Communication Services
0186 Pagers
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total* $96,053 $150,573 $150,573 $85,319

0200 Travel
0270 Local Transportation
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies
$436 793 6,845
$623 793 9,773
$623 793 9,773
$675 540 9,319
0300 Commodities and Materials - Total*

9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and
Facilities Management
9400 Specific Purpose - General - Total
Appropriation Total*














Mayor's Budget Recommendations for Year 2013 Panp 138
0100 - Corporate Fund 048 - Mayor's Office for People with Disabilities - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3005 - Executive Administration
9948 Commissioner of Disabilities
9679 Deputy Commissioner
0318 Assistant to the Commissioner
0308 Staff Assistant
Schedule Salary Adjustments
$134,124 93,912 64,152 61,620
$134,124 93,912 63.276 57,648 814
$134,124 93,912 63,276 57,648 814
Section Position Total

3020 - Support Services

4010 - Administration
0102 Accountant I
Subsection Position Total
Section Position Total

3030 - Employment
4025 - Employment Services
3073 Disability Specialist II
3026 Program Coordinator - Disability Services
Schedule Salary Adjustments
$53,808 100,944 1,332
$53,808 100,944 1,332
$53,808 100,944 1,332
Subsection Position Total
Section Position Total
3040 - Accessibility Compliance
9679 Deputy Commissioner
5404 Architect IV
1359 Training Officer
0831 Personal Computer Operator III
Schedule Salary Adjustments
$96,456 99,648 76,428 52,740
$96,456 99,648 72,936 50,280 3,558
$96,456 99,648 72,936 50,280 3,558
Section Position Total
3060 - Public Policy and Public Affairs
1431 Senior Policy Analyst
Section Position Total
Position Total
Turnover
Position Net Total












Mayor's Budget Recommendations for Year 2013 Panp nq
0100 - Corporate Fund 050 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES




(050/1005/2005)
The mission ofthe Department of Family and Support Services (DFSS) is to support continuous coordinated services to enhance the lives of Chicago residents, particularly those in most need, beginning at birth through the senior years. The Department administers and provides assistance to a network of community-based organizations, social service providers and institutions that deliver services that promote the independence and well-being of individuals.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
$1,922,171 3,686

2,400
$1,638,748 10,694 150,000 2,400
$1,638,748 10,694 150,000 2,400
0000 Personnel Services - Total*
0100 Contractual Services
0125 Office and Building Services 0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0155 Rental of Property
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0165 Graphic Design Services
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
0188 Vehicle Tracking Service
0190 Telephone - Centrex Billing
Data Circuits
Telephone - Maintenance and Repair of
EquipmentTVoicemail
0100 Contractual Services - Total*
S40.000 10.860 4,335,466
892


79,900 9,140 3,760 1,388 34,101 78.000 5,300 20.000 21,000 45,000
$4,684,807
$40,000 10,860 3,008,966
892
125,000 32,900 79,900 9,140 3,760 1,388 34,101 148,000 5,300 20,000 21,000 45,000
$3,586,207
$40,000 10,860 3.008,966
892
125,000 32,900 79,900 9,140 3,760 1,388 34,101 148,000 5,300 20,000_ 21,000 45,000
$3,586,207
$99,001 5,595 3,543,719


125.000 30,342 81,492 11,067
1,097 26,019 63,822
33,174 25,698 43,450
$4,089,476

0200 Travel
0229 Transportation and Expense Allowance
0240 Direct Payment to Private Agencies for Transport Services
0245 Reimbursement to Travelers
0270 Local Transportation

9,400 5.000 13,892
$11,632 9,400 3,172 4,088
$11,632 9,400 3,172 4,088
$6,135 2,432 2,952 2,387
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
$12,653 4,432
$17,085
$23,500 656 8,460
$32,616
$23,500_ 656 8,460
$32,616
$21,813 616 3,442
$25,871
9000 Specific Purpose - General
9025 For Payment of Emergency Shelter
9000 Specific Purpose - General - Total




Mayor's Budget Recommendations for Year 2013 Panp ian
0100 - Corporate Fund 050 - Department of Family and Support Services
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
9100 Specific Purpose - as Specified
Juvenile Intervention Service Center (JISC)
Transitiona^Housing - Supportive Services

Ex-Offender/Re-Entry Initiatives
Workforce Services for Target Populations

$500,000 500,000
1,490,000 650,000

$500,000 500,000
1,490,000 650,000

$500,000 500,000
1,490,000 650,000

$689,408 440,968 2,683,224 1,176,973
9100 Specific Purpose - as Specified - Total
$16,912,015 $15,702,531 $15,702,531 $18,487,667




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3005 - Administration
9950 Commissioner - Department of Family and
Support Services
9679 Deputy Commissioner
9660 First Deputy Commissioner
3030 Specialist in Aging I
2976 Executive Assistant
2915 Program Auditor II
2902 Chief Research Analyst
1730 Program Analyst
1646 Attorney
1430 Policy Analyst
1327 Supervisor of Personnel Administration
0705 Director Public Affairs
0431 Clerk IV
0365 Personal Assistant
0322 Special Assistant
0322 Special Assistant
0305 Assistant to the Director
0190 Accounting Technician II
0120 Supervisor of Accounting
0103 Accountant III
Schedule Salary Adjustments
$157,092
120,468 131,124 62,916 76.212 66,492

102.708 80.100 93,024 96,000
80,100 102,708 88,812 88,812 57,828 96,768 83,640 1,578
$156,000
120,468 131,124


66,492 80,256 65,808




48,048



55,212 76,980 83,640 5,318
$156,000
120,468 131,124


66,492 80,256 65,808




48,048




55,212 76,980 83,640 5,318
Section Position Total














Mayor's Budget Recommendations for Year 2013 Pane 141
0100 - Corporate Fund 050 - Department of Family and Support Services Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3015 - Community Services
3955 Youth Services Coordinator
3858 Director/Community Liaison
3858 Director/Community Liaison
3837 Intake Coordinator
3837 Intake Coordinator
3018 Manager of Family Support Programs
0309 Coordinator of Special Projects
Schedule Salary Adjustments

$70,380 86,796 59,016


91,152 89,436 2,108

$70,380 59,016
57,828 76,428

$70,380 59,016
57,828 76,428
Section Position Total
3020 - Domestic Violence Programs
9679 Deputy Commissioner
3838 Human Service Worker
3585 Coordinator of Research and Evaluation
3520 Domestic Violence Advocate
3520 Domestic Violence Advocate
0309 Coordinator of Special Projects
0308 Staff Assistant
0302 Administrative Assistant II
Schedule Salary Adjustments
$107,952 66.492 69,684 52,200 54,672 69.684 67,224 55,212 5,376
$107,952 66,492 69,684 52,200 54,672 69,684 67,224 55,212 5,376
Section Position Total
Position Total 22 $1,985,270 22 $1,701,494 22 $1,701,494
Turnover (59,413) (52,052) (52,052)
Position Net Total 22 $1,925,857 22 $1,649,442 22 $1,649,442




























Mayor's Budget Recommendations for Year 2013
Pane 142
0100 - Corporate Fund DEPARTMENT OF HOUSING AND ECONOMIC DEVELOPMENT




(054/1005/2005)
The Department of Housing and Economic Development promotes development in Chicago through its housing, planning and zoning activities. The department implements the City's land use plans and policies to protect the character and stability of residential and business communities and employs a variety of tools that encourage business and job creation, a highly skilled workforce and the building and preservation of affordable housing.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0039 For the Employment of Students as Trainees
0050 Stipends
$9,516,932 31,070 40,000 63,000
$8,731,282 33,951 55,700 63,000
$8,731,282 33,951 55,700 63,000
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0135 For Delegate Agencies
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0141 Appraisals
0143 Court Reporting
0147 Surveys
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0152 Advertising
0155 Rental of Property
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0179 Messenger Service
0181 Mobile Communication Services
Telephone - Non-Centrex Billings
Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$12,122 4.684,554 100,000
1,614,617
137,250 19,131 118,500 6,616
36,145 1,500
93,540 3,710 8,239
29,314 2,420
19,000 300
38,000
26,000

$12,122


1,292,652
165,887 19,131 118.500 9,552
36,204 1,500
13,344
77,432 3,288 8.239
35,684 3,900
23,160
.. 300 36,000 26,200

$12,122


1,292,652
_ 165,887 19,131 118,500 9,552
36.204 1,500
13.344
77,432 3,288 8,239
35,684 3,900
23,160 300
36,000
26,200
$26,144 5,274,095

1.482,290
271,823 12,188 83,313

37,031

69 89,168 3,854 7,042 10,043 2,355 36,659 433 51,080 22,917
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
0200 Travel - Total*
$1,880 2,536 1,548
$5,964
$1,880 2,536 1,548
$5,964
$1,880 2.536 1,548
$5,964
$1,785 1,400
$3,185

0300 Commodities and Materials
0340 Material and Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies
$9,400 4,636 19,886
$9,400 5,044 31,208
$9,400 5,044 31,208
$15,880 4,009 31,769
0300 Commodities and Materials - Total*





Mayor's Budget Recommendations for Year 2013
Panp 143
0100 - Corporate Fund 054 - Department of Housing and Economic Development - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0900 Specific Purposes - Financial
0938 For the Funding of the City's Contribution to the Low Income
Housing Trust Fund
0900 Specific Purposes - Financial - Total
9100 Specific Purpose - as Specified
9110 Property Management, Maintenance and Security 9141 Business Services Projects
9183 Foreclosure Prevention Program
$917,348 110,000 300,000
5917,348 110,000 300,000
$988,737 221,505 691,154
9100 Specific Purpose - as Specified - Total
9200 Specific Purpose - as Specified
Single-Family Troubled Building Initiative
Multi-Family Troubled Building Initiative
Affordable Housing Density Program
9224 Micro Market Recovery Program
$100,000 100,000 4,884,170 1,000,000
$100,000 100,000 4,361,228
$100,000 100,000 4,361,228
$150,000 150,000
9200 Specific Purpose - as Specified - Total
$26,581,016 $20,207,220 $20,207,220 $24,546,197




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3035 - Administration
4000 - Commissioner's Office
9954 Commissioner - Department of Housing and Economic Development
9660 First Deputy Commissioner
J430 Policy Analyst
0320 Assistant to the Commissioner
0304 Assistant to Commissioner
Schedule Salary Adjustments
$156,504
145,548 49,668 88.812 84,780 2,184
$156,504 145.548
88,812 84,780
$156,504 145,548
88,812 84,780
Subsection Position Total
4001 - Finance and Fiscal Operations
1752 Economic Development Coordinator
1439 Financial Planning Analyst
0190 Accounting Technician II
0190 Accounting Technician II
0184 Accounting Technician III
0118 Director of Finance
0104 Accountant IV
Schedule Salary Adjustments

575,000

69,648 57,828 60,600
91,224 2,657


81,708



91,152 91,224


81,708



91,152 91,224
Subsection Position Total






Mayor's Budget Recommendations for Year 2013
Panp 144
0100-Corporate Fund 054 - Department of Housing and Economic Development
Positions and Salaries - Continued

3035 - Administration - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4002 - Administrative Services
3585 Coordinator of Research and Evaluation
2944 Employabihty Review Specialist III
2921 Senior Research Analyst
2917 Program Auditor III
1482 Contract Review Specialist II
1404 City Planner IV
1402 City Planner II
1327 Supervisor of Personnel Administration
1302 Administrative Services Officer II
0911 Production Assistant
0634 Data Services Administrator
0320 Assistant to the Commissioner
0313 Assistant Commissioner
0308 Staff Assistant
0118 Director of Finance
Schedule Salary Adjustments

$88,812 91,980
91,980 79,992 83,640 69,300 84,780 80,916 45,684 80,916 67,224 102,708 55,584 91,152 5,980
$88,812 76,524

83,640 65,424

77,280 45,684 80,916 67,224 102,708


2,019

$88,812

76,524


83,640 65,424

77,280 45,684 80,916 67,224 102,708


2,019
Subsection Position Total
4009 - Communications and Public Affairs
9715 Director of News Affairs
9679 Deputy Commissioner
0790 Public Relations Coordinator
0705 Director Public Affairs
0308 Staff Assistant
0308 StaffAssistant
Schedule Salary Adjustments

112,332


64,548 55,584 2,762
$92,100
84,780 73,176 63,276 54,492 2,016

$92,100

84,780 73,176 63,276 54,492 2,016
Subsection Position Total
4011 - Legislative Affairs and Special Projects
9679 Deputy Commissioner _ _ _
1981 Coordinator of Economic Development
1912 Project Coordinator
1912 Project Coordinator
1912 Project Coordinator
1912 Project Coordinator
1752 Economic Development Coordinator
1141 Principal Operations Analyst
0313 Assistant Commissioner
Schedule Salary Adjustments
$105,084 76,512 77,280 73,752 67,224


66.648 92,988

73,020 77,280 70,380 63,516 62,640 111,996
92,988 5,120

73,020 77,280 70,380 63,516 62,640 111,996
92,988 5,120
Subsection Position Total
Section Position Total












Mayor's Budget Recommendations for Year 2013 Panp 14^
0100 - Corporate Fund 054 - Department of Housing and Economic Development
Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3041 - Economic Development
4026 - Business Development
9813 Managing Deputy Commissioner
1981 Coordinator of Economic Development
1981 Coordinator of Economic Development
1752 Economic Development Coordinator
1752 Economic Development Coordinator
1441 Coordinating Planner I
1440 Coordinating Planner II
1405 City Planner V
0313 Assistant Commissioner
0309 Coordinator of Special Projects
0308 StaffAssistant
0308 StaffAssistant
Schedule Salary Adjustments



1 92,100 1 91,152
$133,920 84,780 88,812 102,060 92,100 91,152 99,108 80,256 92,988 97,416 60.408 67,224 1,673
$133,920 84,780 88,812 102,060 92,100 91,152 99,108 80,256 92,988 97,416 60,408 67,224 1,673
Subsection Position Total
4027 - Real Estate Services
3092 Program Director
1912 Project Coordinator
1602 Senior Land Disposition Officer
1602 Senior Land Disposition Officer
0810 Executive Secretary II
0313 Assistant Commissioner
0309 Coordinator of Special Projects
0308 StaffAssistant
0305 Assistant to the Director
0303 Administrative Assistant III
Schedule Salary Adjustments
$80,916 63,516 79,992 72,936 47,424 92,988 84,780 64,548 88,812 63,456 5,487


63,516


47,424 92,988 84,780 63,276 88,812 63,456


63,516


47,424 92,988 84,780 63,276 88,812 63,456
Subsection Position Total
Section Position Total

3050 - Development Finance

4041 - TIF Implementation
0308 Staff Assistant
Subsection Position Total
Section Position Total
3061 - Delegate Agencies
2917 Program Auditor IN
1981 Coordinator of Economic Development
1981 Coordinator of Economic Development
1981 Coordinator^ EconomicDevelopmerU
1482 Contract Review Specialist II
1439 Financial Planning Analyst
1405 City Planner V
0313 Assistant Commissioner
0304 Assistant to Commissioner
0303 Administrative Assistant III
Schedule Salary Adjustments

106,884 84,780


95,832 80,256 92,988
63,456 633
$87,864 106,884 97,416 80.916 76,428 95,832

92,988 84,780

6,188
$87,864 106,884 97,416 80,916 76,428 95,832

92,988 84,780

6,188
Section Position Total

Mayor's Budget Recommendations for Year 2013
Panp 14fi
0100 - Corporate Fund 054 - Department of Housing and Economic Development
Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3062 - Housing Community Programs
3899 Program Development Coordinator
2917 Program Auditor III
2917 Program Auditor III
2916 Supervising Program Auditor
2915 Program Auditor II
2915 Program Auditor II
2914 Program Auditor I
1989 Director of Loan Processing
1912 Project Coordinator
0320 Assistant to the Commissioner
0310 Project Manager
0310 Project Manager
0309 Coordinator of Special Projects
0308 Staff Assistant
0308 StaffAssistant
Schedule Salary Adjustments

$54,492 91,980 79,992 80,916 76,428 72,936 72,936 93,024 63,516 88,812 95,028 84,468 77,280 65,220 61,620 648
Section Position Total

3081 - Planning and Zoning
4079 - Historic Preservation
5404 Architect IV
5403 Architect III
1441 Coordinating Planner I
1404 City Planner IV
1404 City Planner IV
0313 Assistant Commissioner
0309 Coordinator of Special Projects
0309 Coordinator of Special Projects
0308 Staff Assistant
Schedule Salary Adjustments
$99,648 91,224 95,832 83,640 79,212 92,988 77,280 69,684 25.35H 2,952
$99,648 91,224 95,832 79,212 75,768 92,988 73,752 66,564 24.85H 7,972
$99,648 91,224 95,832 79,212 75,768 92,988 73,752 66,564 24.85H 7,972
Subsection Position Total
4085 - Zoning Ordinance Administration
9654 Zoning Administrator
5415 Senior Landscape Architect
1981 Coordinator of Economic Development
1912 Project Coordinator
1752 Economic Development Coordinator
1299 Chief Zoning Plan Examiner
1298 Assistant Zoning Administrator
1295 Zoning Plan Examiner_
1295 Zoning Plan Examiner
1295 Zoning Plan Examiner
1294 Supervising Zoning Plan Examiner
1294 Supervising Zoning Plan Examiner
1293 Senior Zoning Plan Examiner
1291 Zoning Investigator
0810 Executive Secretary II
$134,040 83,640 34.89H 73,752 83,940 111,996 110,040 63,456 60,600 57,828 80,916 70,380 73,752 89,616 60,408
$134,040 83,640 34.89H 73,752 83,940 111,996 110,040 63,456 60,600 54,672 80,916 70,380 70,380 ._. 87,864 57,648
$134,040 83,640 34 89H 73,752 83,940 111,996 110,040 63,456 60,600 54,672 80,916 70,380 70,380 87,864 57,648




Mayor's Budget Recommendations for Year 2013
Pane 147
0100 - Corporate Fund 054 - Department of Housing and Economic Development
Positions and Salaries - Continued

4085 - Zoning Ordinance Administration - Continued

Position
0432 Supervising Clerk
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0323 Administrative Assistant III - Excluded
0318 Assistant to the Commissioner
0308 Staff Assistant
0308 StaffAssistant
0308 Staff Assistant
Schedule Salary Adjustments
Mayor's 2013 Recommendations No Rate
45,372 63,456 57,828 50,280 67,224 64,152 68,580 64,548 61,620 7,767
2012 Revised
Rate
76,428 63,456 57,828 50.280 67,224 63,276 67,224 63,276 57,648 2,100
2012 Appropriation
Rate
Subsection Position Total
4087 - Planned Development
5406 Chief Landscape Architect
1981 Coordinator of Economic Development
1912 Project Coordinator
1441 Coordinating Planner I
1441 Coordinating Planner I
1405 City Planner V
1295 Zoning Plan Examiner
0313 Assistant Commissioner
0304 Assistant to Commissioner
Schedule Salary Adjustments
$87,600 76,512 67,224 95.832 91,152 80.256 63.456 92,988 97,416
$87,600 73,020 67,224 95,832 91,152 76,116 63,456 92,988 93,024 5,285
Subsection Position Total
4088 - Planning and Urban Design
1912 Project Coordmator
1441 Coordinating Planner I
1441 Coordinating Planner I
1441 Coordinating Planner I
1440 Coordinating Planner J
1405 City Planner V
Subsection Position Total

91,152 69,684

102,024

$262,860
$67,224 95,832 91,152 69,684
102.024 80,256
$506,172

4089 - Sustainability and Open Space
9679 Deputy Commissioner
1981 Coordinator of Economic Development
1912 Project Coordinator
1441 Coordinating Planner I
1405 City Planner V
0311 Projects Administrator
0308 Staff Assistant
Schedule Salary Adjustments
$112,332 80,916 70,380 92,064 80,256 92,064 61,620
$112,332 80,916 67,224 92,064 80,256 92,064 60,408 1,578
Subsection Position Total
Section Position Total
Position Total 122 $9,879,444 109 $9,073,881 109 $9,073,881
Turnover (331,442) (308,648) (308,648)
Position Net Total 122 $9,548,002 109 $8,765,233 109 $8,765,233





Mayor's Budget Recommendations for Year 2013
Pane 14R
0100 - Corporate Fund 055 - POLICE BOARD




(055/1005/2005)
The Police Board is an independent civilian body that oversees various activities ofthe Chicago Police Department. The Board's powers and responsibilities include deciding cases involving allegations of serious misconduct by police officers and other Police Department personnel, and nominating candidates for Superintendent of Police to the Mayor.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0010 Salary and Wages - on Voucher
0015 Schedule Salary Adjustments
0050 Stipends
$155,376 60,000 2,530 111,000
$150,715 60.000

111,000
$150,715 60,000

111,000
$148,620 43,966

128,417
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0143 Court Reporting
0157 Rental of Equipment and Services
0169 Technical Meeting Costs
0181 Mobile Communication Services
$300 1,500
95.000 4,800 1,024 1,000
$300 1,500
65,000 4,800 1,024 1,000
$300 1,500
65,000 4,800 1,024 1,000
$10 1,408
71,266 3,112 350 1,422
0100 Contractual Services r Total*

0200 Travel
0270 Local Transportation
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies
$100 1,000
$100 1,000
$100 1.000
0300 Commodities and Materials - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3005 - Police Board
9955 Executive Director - Police Board
9635 Member - Police Board
9634 President - Police Board
0437 Supervising Clerk - Excluded
Schedule Salary Adjustments
$97,728 15,000 25,000 57,648 2,530
$97,728 15,000 25,000 57.648
$97,728 15,000 25,000 57,648
Section Position Total

Position Total
Turnover
Position Net Total


Mayor's Budget Recommendations for Year 2013
Pane 14Q
0100 - Corporate Fund 056 - INDEPENDENT POLICE REVIEW AUTHORITY




(056/1005/2005)
The mission ofthe Independent Police Review Authority (IPRA) is to establish the public's trust in IPRA and its disciplinary process for Chicago Police Department members through fair, objective, fact finding investigations into allegations of misconduct against CPD members. IPRA advances its goal of high quality investigations by utilizing the most current forensic techniques and reaffirms its commitment to its objectives through each contact with the public and police officers. Through constant vigilance, IPRA exposes excessive force and verbal abuse as it relates to the use of bias-based language, when it exists and absolves these allegations where an officer has acted properly. IPRA also aggressively investigates all deaths occurring while a person is in police custody to identify and address any misconduct by CPD members.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime
$7,634,186 42,394 260,000
$7,400,105 49,481 115,000
$7,400,105 49,481 115,000
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0149 For Software Maintenance and Licensing
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
Telephone - Centrex Billing
Telephone - Relocations of Phone Lines
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$14,630 207,000
3,250 18,600
4,040 740 14,409
7,500 19,000
1,950
1,800
$17,200 135,360
1,850 16,800 6,634 740 19,934 14,520 J5.800 2,600 2,100
$17,200 135,360
1,850 16,800
6.634 740 19,934 14,520 15,800
2.600
2,100
$19,642 148,189
4,606 16,733 5,055 1,086 9,581 9,156 15,066 238 2,100
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$1,665 6,240
$1,665 6,240
$260 362
0200 Travel - Total*
0300 Commodities and Materials
0320 Gasoline
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
$1,200 9,199 750 46,581
$2,400 4,912 750 55,000
$2,400 4,912 750 55,000
$113 4,100 528 37,431
0300 Commodities and Materials - Total*
Appropriation Total*













Mayor's Budget Recommendations for Year 2013
Pane 1 SO
0100 - Corporate Fund 056 - Independent Police Review Authority - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3005 - Administration
9956 Chief Administrator
9661 First Deputy Chief Administrator
4238 Property Custodian
0705 Director Public Affairs
0629 Principal Programmer/Analyst
0438 Timekeeper - CPD
0431 Clerk IV
0366 Staff Assistant - Excluded
0313 Assistant Commissioner
Schedule Salary Adjustments
$161,856 146,940 57,828 83,940 78,612 55,212 63,456 70,380 91,140 984
$161,856 146,940 57,828 83,940 78,612 57,828 63,456 67,224 91,140 921
$161,856 146,940 57,828 83,940 78,612 57,828 63,456 67,224 91,140 921
Section Position Total
9712 9680 9680 9196 9184 9184 9184 9184 9184 9184 9183 9183 9183 9183 9183 9182 9182 9182 9182 9182 9182 9182 9182 9182 9182 9182 9181 9181 9181 9181 9181 9181 9181 9181 9181
3010 - Investigations
Supervising Supervising Supervising Supervising Supervising Supervising Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator Investigator
Coordinator of Investigations Deputy Chief Administrator Deputy Chief Administrator Subpoena Officer
nvestigator - IPRA nvestigator - IPRA nvestigator - IPRA nvestigator - IPRA nvestigator - IPRA nvestigator - IPRA -IPRA
IPRA
IPRA -IPRA
"IPRA I- IPRA I- IPRA I- IPRA I- IPRA I- IPRA I- IPRA I- IPRA I- IPRA I- IPRA I- IPRA I- IPRA
IPRA
IPRA
IPRA
IPRA
IPRA
IPRA
IPRA
IPRA
IPRA
$120,000 126,624 105,828

103,740 102,060 94,848 92,988 82,524
87,864 69,648 62,832 54,672 54,672 100,944 91,980 87,864 83,832 79,992 76,428 72,192 68,952 65,808 62,832 59,976 110,748 105,732 100,944 96,384 91,980 87,864 83,832
$120,000 126,624 93,912 83,832 106,884 102,060 99,696 94,848 85,020 82,524 69,648 65,808 62,832 54,672 54,672 100,944 91,980 83,832 79,992 76,428 72,192 68,952 65,808 62,832 59,976

110,748 105,732 100,944 96,384 87,864 83,832 79,212 65,808 75,660
$120,000 126,624 93,912 83,832 106,884 102,060 99,696 94,848 85,020 82,524 69,648 65,808 62,832 54,672 54,672 100,944 91,980 83,832 79,992 76,428 72,192 68,952 65,808 62,832 59,976

110,748 105,732 100,944 96.384 87,864 83,832 79,212 65,808 75,660

Mayor's Budget Recommendations for Year 2013
Panp 1S1
0100 - Corporate Fund 056 - Independent Police Review Authority
Positions and Salaries - Continued

3010 - Investigations - Continued

Position
70,404 54,672 49,788 41,364 48,048 57,828 48.048 41,364 73,020 52,740 37,704 63,456 60,600 57,828 55,212 45,372 37,704 41,410
Mayor's 2013 Recommendations No Rate
1646 Attorney|910|1617 Paralegal II|910|1617 Paralegal II|910|0875 Senior Legal Personal Computer Operator|910|0832 Personal Computer Operator II|910|0665 Senior Data Entry Operator|910|0665 Senior Data Entry Operator|910|0665 Senior Data Entry Operator|910|0634 Data Services Administrator|910|0430 Clerk III|910|0430 Clerk III|910|0422 Intake Aide|910|0422 Intake Aide|910|0422 Intake Aide|910|0422 Intake Aide|910|0422 Intake Aide|910|0422 Intake Aide|910| Schedule Salary Adjustments
2012 Revised
Rate
70,404 52,200
39,516 45,828 55.212 45,828 41.364 73,020 45,828 35,976 63,456 57,828 55,212 45,372 43,320

48,560
2012 Appropriation
Rate
70,404 52,200
39,516 45,828 55,212 45,828 41,364 73,020 45,828 35,976 63,456 57,828 55,212 45,372 43,320

48,560
Section Position Total
Position Total 99 $7,969,474 99 $7,859,513 99 $7,859,513
Turnover (292,894) (409,927) (409,927)
Position Net Total 99 $7,676,580 99 $7,449,586 99 $7,449,586































Mayor's Budget Recommendations for Year 2013
Panp 1
0100 - Corporate Fund 057 - DEPARTMENT OF POLICE




(057/1005)
The Chicago Police Department (CPD) protects the lives, property and rights of ail people, maintains order and enforces the law impartially. The Department provides quality police service in partnership with other members of the community and strives to attain the highest degree of ethical behavior and professional conduct at all times.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0011 Contract Wage Increment - Salary
0015 Schedule Salary Adjustments
Overtime
Sworn/Civilian Holiday Premium Pay
Duty Availability

Compensatory Time Payment
Crossing Guards - Vacation Payout
0027 Supervisors Quarterly Payment
0032 Reimbursable Overtime
0060 Specialty Pay
0070 Tuition Reimbursement and Educational Programs
0088 Furlough/Supervisors Compensation Time Buy-Back
0091 Uniform Allowance
$1,047,268,469 274,465 2,675,975 32,000,000 3,500,000 36,651,650 14,500,000 1,444,000 8,000,000 6,000,000 12,500,000 6,500,000 11,500,000 22,050,000

$1,033,610,179

3,678,449 29,000,000 3,455.000 36.651,650 11,900,000 1,444,000 8,000,000 6,000,000 11,600,000 6,500,000 11,500,000 22,374,000

$1,033,610,179
3,678,449 29,000.000 3,455,000 36.651,650 11,900,000 1,444.000 8,000,000 6,000,000 11,600,000 6.500.000 11,500,000 22,374.000

$1,043,824,683


33,779,512 3,764,043 36,725,122 14,890,516
8,338,853 6,152,673 13,102,802 6,476,149 11,804,086 22,391,620
$1,204,864,559 $1,185,713,278 $1,185,713,278
0100 Contractual Services
0125 Office and Building Services 0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0145 Legal Expenses
Testing and Inspecting
For Software Maintenance and Licensing 0152 Advertising
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
Operation, Repair or Maintenance of Facilities
Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0176 Maintenance and Operation - City Owned Vehicles
0178 Freight and Express Charges
0185 Waste Disposal Services
Telephone - Non-Centrex Billings
Telephone - Centrex Billing

Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
$500 207,178 5,840
3,275.800
17,000 500 7,590 2,400 760,357
112,818 185,000 368,822
47,298 3,000
12,000
25,710 192,900 620,000 750,042
62,000
$500 250,129 5,240
3,469,178
10,000 508 7,994 11,400 742,421
113,540 185,000 270,678
28,941 3,000 9,000
21,831 265,900 634,500 750,042
12,000
$500 250,129 5,240
3,469,178
10,000 508 7,994 11,400 742,421
113,540 185,000 270,678
28.941 3,000 9,000
21,831 265,900 634,500 750,042
12,000
$2,203 219,681 43,861
3,505,446


142,440

819,766
22,485 27,464 130,428 7,225

7,288 25,820 377,147 686,581 832,177 20,429
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$21,360 540
$21,360 540
$20,660 489
0200 Travel - Total*


Mayor's Budget Recommendations for Year 2013 Pane 1 S3
0100 - Corporate Fund
057 - Department of Police - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0320 Gasoline
0330 Food
0338 License Sticker, Tag and Plates
0340 Material and Supplies
0342 Drugs, Medicine and Chemical Materials
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
0360 Repair Parts and Material

$381 100,000 178,202 750 2,015,753 9,966 19,061 51,842 625,674 305,849

$381 100,000 207,498 750 1,984,772 9,966 19,165 26.832 1,199,640 301,563

$381 100,000 207,498 750 1,984,772 9,966 19,165 26,832 1,199,640 301,563



61,867 550 2,847,497 1,945
7,326 1,485,680 262,567
0300 Commodities and Materials - Total*
0400 Equipment
Tools Less Than or Equal to $100/Unit
Tools Greater Than $100/Unit 0430 Livestock
$1,466 1,507 47,426
$1,466 1,507 47,426
$1,466 1,507 47,426
0400 Equipment - Total*
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
0937 For Cost and Administration of Hospital and Medical
Expenses for Employees Injured on Duty Who Are Not
Covered Under Workers Compensation Act
$12,340,570 23,993,606
0900 Specific Purposes - Financial - Total

9000 Specific Purpose - General
9067 For Physical Exams
9000 Specific Purpose - General - Total
$1,249,841,014 $1,231,812,458 $1,231,812,458 $1,250,472,595




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3004 - Office of the Superintendent
9957 Superintendent of Police
9752 Commander_
9011 Superintendent's Chief of Staff
0308 Staff Assistant
$260,004 154,932 185,004 68,580

$260,004

185,004 67,224

$260,004

185.004 67,224
Section Position Total








Mayor's Budget Recommendations for Year 2013
Panp 1S4
0100 - Corporate Fund 057 - Department of Police
Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3008 - Office of Crime Control Strategies
4016 - Office of Crime Control Strategies
9785 Chief
9752 Commander
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
1140 Chief Operations Analyst
Schedule Salary Adjustments
$185,004 154,932 115,644 102,978 96,648 93,708 87,372 63,642 83,706 80,724 78,012 75,372 43,104 95,832 3,119
$185,004
115,644 102,978



80,724 78,012



95,832
$185,004
115,644 102,978



80,724 78.012



95,832
Subsection Position Total
4017 - Deployment Operations Section
9752 Commander
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned_as Detective
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
0305 Assistant to the Director
Schedule Salary Adjustments
1 1 2 2 1 5 1 1 1 1 2 7 8
16 5
13 1
$154,932 115,644 102,978 99,756 96,648 93,708 93,192 90,540 87,372 84,396 86,130 83,706 80,724 78,012 75,372 43,104 77,280 13,562












19 6
$154,932 112,206 102,978 99,756 96,648 93,708 93,192 90,540 87,372 84,396 83.706 80,724 78,012 75,372


77,280 14,903












19 6
$154,932 112,206 102,978 99,756 96,648 93,708 93,192 90,540 87,372 84,396 83,706 80,724 78,012 75,372


77,280 14,903
Subsection Position Total
Section Position Total
3012 - Office of International Relations
9796 Deputy Chief
9785 Chief
9171 Sergeant
9161 Police Officer
9161 Police Officer
Schedule Salary Adjustments
Section Position Total

$162,012

78,012 1,695
$319,731
$162,012 176,532 99,756 80724 78,012

$675,048
$162,012 176,532 99,756 80,724 78,012

$675,048




Mayor's Budget Recommendations for Year 2013
Pane 1R5
0100 - Corporate Fund 057 - Department of Police Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3017 - Office ofthe General Counsel
4030 - Office of the General Counsel
9758 Assistant General Counsel
9756 General Counsel
9161 Police Officer
9016 Police Legal Officer II
9015 Police Legal Officer I
9015 Police Legal Officer I
9015 Police Legal Officer I
1617 Paralegal II
1617 Paralegal II
1430 Policy Analyst
0311 Projects Administrator
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
5129,096 162.012
108,900 99,756 96,648 93,708 72,936 69,648
118.080 85,020 60,600 57,828 3,620
$129,096 162,012 75,372 108,900 99,756 96,648 93,708 72,936 69,648 118,080 85,020 57,828

2,527
$129,096 162,012 75,372 108,900 99,756 96,648 93,708 72,936 69,648 118,080 85,020 57,828

2,527
Subsection Position Total
4031 - Management and Labor Affairs Section
9780 Director of Management/Labor Affairs
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
1386 Labor Relation Specialist III
Schedule Salary Adjustments
$154,932 112,206 102,978 99,756 96,648 93,708 80,256
$154,932 112,206 102,978 99,756 93,70.8
80,256 1,337
$154,932 112,206 102,978 99,756 93,708
80,256 1,337
Subsection Position Total
Section Position Total
3426 - News Affairs
9716 Assistant Djrector ofNews Affairs_
9715 Director of News Affairs
9161 Police Officer
0302 Administrative Assistant II
Schedule Salary Adjustments
$82,080 112,008 83,706 57,828

112,008 80.724 57,828 2,829

112,008 80,724 57,828 2,829
Section Position Total

3427 - Bureau of Internal Affairs
9796 9785 9752 9174 9174 9174 9174 9173 9173 9173
4040 - Bureau of Internal Affairs
Deputy Chjef Chief
Commander Police Agent Police Agent Police Agent Police Agent Lieutenant Lieutenant _ Lieutenant
$162,012 176,532 154,932 90,540 87,918 84,756 61,530 115,644 112,206 108,900
$162,012 176,532 154,932 90,540 87,918 84,756

115,644 108,900
$162,012 176,532 154,932 90,540 87,918 84,756

115,644 108,900


Mayor's Budget Recommendations for Year 2013
Pane 1 Sfi
0100-Corporate Fund 057 - Department of Police Positions and Salaries - Continued

4040 - Bureau of Internal Affairs - Continued

Position
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9126 Police Technician
9016 Police Legal Officer II
0832 Personal Computer Operator II
0832 Personal Computer Operator II
0665 Senior Data Entry Operator
Schedule Salary Adjustments
|1010|9 10 10 23 1 3 2
Mayor's 2013 Recommendations No Rate'
106,068 102,978 99,756 96.648 , 93,708 93,192 90.540 87,372
86,130 83,706 80,724 78,012 75,372 43,104 87,918 105,648 52,740 48,048 57,828 8,827

No|1010|8 10 11 2 1 3 1 1 3 6 12 6 4|1010|1 1 1|1010|2012 Revised
Rate
106,068 102,978 99,756 96,648 93,708 93,192 90,540 87,372 84,396 86,130 83,706 80,724 78,012 75,372
87,918 115,644 52,740 45,828 57,828 27,099

1 8 10 11 2 1 3 1 1 3 6 12 6 4
1 1 1 1 2
2012 Appropriation No Rate
106,068 102,978 99,756 96,648 93,708 93,192 90,540 87,372 84,396 86,130 83,706 80,724 78,012 75,372
87,918 115,644 52,740 45,828 57,828 27,099
Subsection Position Total
4041 - Inspection Section
9752 Commander
9173 Lieutenant
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9155 Police Officer - Per Arbitration Award
0635 Senior Programmer/Analyst
0193 Auditor III
Schedule Salary Adjustments
$154,932 115,644 112,206 99,756 93,708 83,706 80,724 43,104


99,648 91,224 5,819

115,644 112,206 99,756 93,708 83,706 80,724 78,012 43,104 90,540 99,648 91,224 5,800

115,644 112,206 99,756 93,708 83,706 80,724 78,012 43,104 90,540 99,648 91,224 5,800
Subsection Position Total
Section Position Total

Position Total













Mayor's Budget Recommendations for Year 2013
Pane 1 57
0100 - Corporate Fund 057 - Department of Police - Continued
2007 - OFFICE OF THE FIRST DEPUTY POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3430 - Administration Office ofthe First
Deputy
9796 Deputy Chief
9781 First Deputy Superintendent
9173 Lieutenant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
Schedule Salary Adjustments

$162,012 188,316 112,206 93,708 86,130 80,724 78,012

$162,012 188,316 112.206

83.706 80,724 78,012 1,900

$162,012 188,316 112,206

83,706 80,724 78,012 1,900
Section Position Total
3434 - Special Events Unit
9752 Commander
9161 Police Officer
9161 Police Officer
9161 Police Officer
Schedule Salary Adjustments
$154,932 86,130 80,724

249
$154,932 86,130 80,724 78,012 1,680
$154,932 86,130 80,724 78,012 1,680
Section Position Total
3435 - Detatched Services Unit
9752 Commander 9171 Sergeant 9171 Sergeant 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer
9160 Police Officer - Assigned as Security Specialist
9160 Police Officer - Assigned as Security Specialist
9160 Police Officer - Assigned as Security Specialist
9160 Police Officer - Assigned as Security Specialist
Schedule Salary Adjustments |109|$154,932|109|102.978
86,130|109|83,706|109|80,724|109|78,012
99,756
4 96,648 12 93,708 2 90,702 123
$154,932 102,978 99,756 86,130 83,706 80,724 78,012 99,756
96,648
93,708
2 90,702 2,589
$154,932 102,978 99,756 86.130 83,706 80,724 78,012 99,756
5 96,648 12 93,708 2 90.702 2,589
Section Position Total

51 $5,105,352












Mayor's Budget Recommendations for Year 2013 Panp 158
0100 - Corporate Fund 057 - Department of Police - Continued 2012 - PATROL SERVICES POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3283 - Bureau of Patrol
9796 Deputy Chief
9785 Chief
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9021 Crossing Guard Coordinator
9021 Crossing Guard Coordinator
Schedule Salary Adjustments
$162,012 176,532 108,900 102,978 99,756 96,648 86,130 83,706 80,724 78,012 43,104 60,408 57,648 4,573

176,532 115,644 102,978 99,756 96,648 86,130 83,706 80,724 78,012
60,408 57,648 251

176,532 115,644 102,978 99,756 96,648 86,130 83,706 80,724 78,012

60,408 57,648 251
Section Position Total
3286 - Patrol Services
4319 - District Law Enforcement
9796 Deputy Chief
9752 Commander
9752 Commander
9684 Deputy Director
9684 Deputy Director
9176 Sergeant - Per Arbitration Award
9175 Captain
9175 Captain
9175 Captain
9175 Captain
9173 Lieutenant
9173 Lieutenant
9173 Lieutenant
9173 Lieutenant
9173 Lieutenant
9172 Police Officer - Per Arbitration Award
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant _
9171 Sergeant
9171 Sergeant


25 1 1 1 2 23 6 1 1 71 46 27

1 4 172 184 229 143 2
$162,012 154,932 154,932 118,080 89,100 115,644 127,602 125,790 122,748 116,154 118,560 115,644 112,206 108,900

93,192 106,068 102,978 99,756 96,648 93,708 90,702


29


1 6 34 5 1 3 83 46 22 2 1 8
189 185 241 145 6
$162,012 154,932

115,644 127,602 125,790 122,748 119,430 118,560 115,644 112,206 108,900 105,648 93,192 106,068 102,978 99,756 96,648 93,708 90,702


29

|1010|6 34 5 1 3 83 46 22 2 1 8
189 185 241 145 6
5162,012 154,932

115,644 127,602 125,790 122,748 119,430 118,560 115,644 112,206 108,900 105,648 93,192 106,068 102,978 99,756 96,648 93,708 90,702









Mayor's Budget Recommendations for Year 2013 Patip 1 sq
0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued
4319 - District Law Enforcement - Continued
9164
9164
9164
9164
9164
9164
9161 9161 9161 9161 9161 9161 9161 9161 9161 9161 9161 9155 9155 9122 9122 9122 9122 9122 9122 9122 9122 9122 9122 9122 9122 9111 9111 9111 9111 9111 9111 9111 9111 9111 9111 9109 9109 9109 9109 9106 9103 9102

Police Officer ¦ Officer
Police Officer - Assigned as Training Officer
Police Officer - Assigned as Training Officer
Police Officer - Assigned as Training Officer
Police Officer -Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer -
Police Officer •
Detention Aide
Detention Aide
Detention Aide
Detention Aide
Detention Aide
Detention Aide
Detention Aide
Detention Aide
Detention Aide
Detention Aide
Detention Aide
Detention Aide
Crossing Guard
Crossing Guard
Crossing Guard
Crossing Guard
Crossing Guard
Crossing Guard
Crossing Guard
Crossing Guard
Crossing Guard
Crossing Guard
Crossing Guard - Per Agreement Crossing Guard - Per Agreement Crossing Guard - Per Agreement Crossing Guard - Per Agreement Police Cadet CAPS Coordinator Director of CAPS
Mayor's 2013 Recommendations No Rate
90,540
87,918
84,756
81,900
79,170
61,530
89,142 86,130 83,706 80,724 78,012 75,372 71,748 68,382 65,016 61,530 43,104 90,540
70,884 67,656 64,596 61,692 58,860 56,208 53,628 51,216 48,924 46,656 44,568 42,516 20.45H 19 48H 18.57H 17 73H 16.94H 16.16H 15 43H 14.73H 14.07H 12.25H 15.23H 14.57H 13 93H 12.75H 9.00H 97,728 145,476
11 14 21 19
3 12|1010|349 803 1,652 2,364 2,226 68 142 115 49 279 10
10 5 34 16 17 10 6 9 1 4 78 24 93 43 84 59 117 155 136 47 1
54 73 24 3 7
78.000H 1 1

No
10 15 20 19 7


15 357 801 1,603 2,428 2,467 306 69 95 116 109 7 3 8 4 9 39 11 15 10 7 1
115

94 26 64 91 98 168 158 89 1
35 46 24 2
78.000H
2012 Revised
Rate
90,540 87,918 84,756 81,900 79,170


89,142 86,130 83,706 80,724 78,012 75,372 71,748 68,382 65,016 61,530 43.104 90,540 87,918 70,884 67,656 64,596 61,692 58,860 56,208 53,628 51,216 46,656 42,516

20 45H 19.48H 18.57H 17.73H 16.94H 16.16H 15.43H 14.73H 12.25H
15 23H 14.57H 13.93H 13.30H 9.00H

10 15 20 19 7
2012
Appropriation
No Rate
15 357 801 1,603 2,428 2.467 306 69 95 116 109 7 3 8 4 9 39 11 15 10 7 1
115
90,540 87,918 84,756 81,900 79,170
20 45H 19.48H 18.57H 17.73H 16.94H 16.16H 15.43H 14 73H 12.25H
15.23H 14.57H 13.93H 13.30H 9 00H

89,142 86,130 83,706 80,724 78,012 75,372 71,748 68,382 65,016 61,530 43,104 90,540 87,918 70,884 67,656 64,596 61,692 58,860 56,208 53,628 51,216 46,656 42,516

94 26 64 91 98 168 158 89 1
35 46 24 2
78.000H

Mayor's Budget Recommendations for Year 2013 Pane 1 fin
0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued
4319 - District Law Enforcement - Continued

Position
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
3955 Youth Services Coordinator
3955 Youth Services Coordinator
3899 Program Development Coordinator
3520 Domestic Violence Advocate
1927 Area Coordinator
1927 Area Coordinator
1910 Information Service Coordinator
1910 Information Service Coordinator
1910 Information Service Coordinator
0833 Personal Computer Operator I
0833 Personal Computer Operator I
0833 Personal Computer Operator I
0833 Personal Computer Operator I
0833 Personal Computer Operator I
0833 Personal Computer Operator I
0833 Personal Computer Operator I
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0438 Timekeeper - CPD
0438 Timekeeper -CPD
0438 Timekeeper - CPD
0438 Timekeeper-CPD
0438 Timekeeper-CPD
0438 Timekeeper - CPD
0430 Clerk III
0430 Clerk III
0430 Clerk III
0430 Clerk III
0430 Clerk III
0430 Clerk III
II
II
0320 Assistant to the Commissioner
0309 Coordinator of Special Projects
0308 StaffAssistant
0306 Assistant Director
0303 Administrative Assistant I
0303 Administrative Assistant I
0303 Administrative Assistant I
0303 Administrative Assistant I
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
Subsection Position Total

No
2 1 1 1 3
15 1 1 1 1 1 1 1 1 3 1 1 3 3 5 5 1 2 8 3 6 2 2 8 1 7 1 1 1 1 2 2 4 4 2 1 1 1 1 4 1 2 1 1
14

10,335

No
Mayor's 2013 Recommendations Rate
4 2 2|1010|15
76,428 72,936 69,648 66,492 63,456 60,600 54.672 77.280 70.380 64,152 57,648 84,780 80,916 80,916 73,752 70,380 52,740 50,280 48,048 45,828 43,740 41,784 31,308 57,828 55,212 52,740 50,280 34,380 69,648 66,492 63,456 60,600 57,828 41,364 52,740 50,280 48,048 45.828 43,740 31,308 77.280 93,024 61,620 76,980 76,428 72,936 69,648 45,372 63,456 37,704 2,119,828
$759,015,985 10,672
2012 Revised
Rate
















52,740 50,280 48,048 45,828 43,740 41,784

57,828 55,212 52,740 50,280 34,380 69,648 66,492 63,456 60,600 57,828
52,740 50,280 48.048 45,828 43,740





76,428 72,936 69,648
63,456 37,704 2,999,735
$792,123,636
2012 Appropriation No Rate
















52,740 50,280 48,048 45,828 43,740 41,784

57,828 55,212 52,740 50,280 34.380 69,648 66,492 63,456 60,600 57,828
4 2 2|1010|15
52,740 50,280 48,048 45,828 43,740





76,428 72,936 69,648
63,456 37,704 2,999,735
$792,123,636


Mayor's Budget Recommendations for Year 2013
Panp 161
0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued
3286 - Patrol Services - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4325 - Central Detention
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9122 Detention Aide
9122 Detention Aide
9122 Detention Aide
9122 Detention Aide
9122 Detention Aide
9122 Detention Aide
9122 Detention Aide
0438 Timekeeper - CPD
Schedule Salary Adjustments
1 2 2 9 12 13 6 5
1 5 5 6 1 1 4 1

$112,206 102,978 99,756 86,130 83,706 80,724 78,012 43,104
70,884 64,596 61,692 58,860 56,208 53,628 51,216 69,648 9,350
|1010|2 2
10 14 12 7 1 1 1 4 3 6 3 2 4 1

$112,206 102,978 99,756 86,130 83,706 80,724 78.012 75,372 43,104 70,884 64,596 61,692 58,860 56,208 53,628 51,216 69,648 15,270

1 2 2 10 14 12 7 1 1 1 4 3 6 3 2 4 1

$112,206 102,978 99,756 86,130 83,706 80,724 78,012 75,372 43,104 70,884 64,596 61,692 58,860 56,208 53,628 51,216 69,648 15,270
Subsection Position Total
10,409 $764,495,487 10,746 $797,740,908 10,746 $797,740,908

3292 - Special Functions Division
4330 - Special Functions Division
9785 Chief
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
0832 Personal Computer Operator II
0438 Timekeeper-CPD
0302 Administrative Assistant II
Schedule Salary Adjustments
$176,532 115,644 102,978 99,756 93,708 86,130 83,706 80,724 78,012 43,104 48,048 66,492 57,828 5,536
$176,532 115,644 102,978 96,648 93,708 86,130 83,706 80,724 78,012 75,372 45,828
57,828 5,994
$176,532 115,644 102,978 96,648 93,708 86,130 83,706 80,724 78,012 75,372 45,828
57,828 5,994
Subsection Position Total
9752 9173 9173 9173 9171 9171 9171 9171
4333 - Public Transportation Section
Commander_
Lieutenant
Lieutenant_
Lieutenant
Sergeant _
Sergeant
Sergeant
Sergeant
$154,932 115,644 112,206 105,648 102,978 99,756 96,648 93,708
$154,932 118,560 115,644
102.978 99,756 96,648 93,708
$154,932 118,560 115,644
102,978 99,756 96,648 93,708




Mayor's Budget Recommendations for Year 2013
Parif» 1R2
0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued
4333 - Public Transportation Section - Continued

Position
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9153 Police Officer - Assigned as Explosives
Detection Canine Handler
9153 Police Officer - Assigned as Explosives Detection Canine Handler
0438 Timekeeper-CPD
0302 Administrative Assistant II
Schedule Salary Adjustments

29 26 35 17 1 1 2
Mayor's 2013 Recommendations No Rate
86.130 83,706 80,724 78.012 75,372 43.104 87,918
84,756
57,828 63.456 22,309

No
27 27 33 22
2012 Revised
Rate
86,130 83,706 80,724 78,012


84,756


57,828 63,456 22,006

27 27 33 22
2012 Appropriation No Rate
86,130 83,706 80,724 78,012

84,756


57,828 63,456 22,006
Subsection Position Total
4334 - Traffic Section
9173 Lieutenant
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officej;
9161 Police Officer
9161 Police Officer
1341 Personnel Assistant
0665 Senior Data_Entry Operator
0430 Clerk III
0302 Administrative Assistant II
Schedule Salary Adjustments
Subsection Position Total|1010|1 5 2 2 3 9 21 25 16 4 2 1 1
1' 1

95
$112,206 105,648 102,978 99,756 96,648 93,708 86,130 83,706 80,724 78,012 75,372 43,104 50,280 52,740 45,828 60,600 10.551
$7,813,659
1 1 6 4 2
6 24 21 21 4 1 1 1 1 1

95
$118,560 115,644 102,978 99,756 96,648
86,130 83,706 80,724 78,012 75,372 43,104 50.280 521740_
4.5,828
60,60q_
25,582
$7,883,194
1 1 6 4 2
6 24 21 21 4 1 1 1 1 1

95
$118,560 115,644 102,978 99,756 96,6.48
86,130 83,706 80,724 78,012 75,372 43,104 50,280 52,740 45,828 60,600 25,582
$7,883,194

4335 - Mounted Unit
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9169 Police Officer - Assigned as Mounted
Patrol Officer
9169 Police Officer - Assigned as Mounted Patrol Officer
9169 Police Officer - Assigned as Mounted Patrol Officer
9169 Police Officer - Assigned as Mounted
Patrol Officer
9169 Police Officer - Assigned as Mounted Patrol Officer
9169 Police Officer - Assigned as Mounted Patrol Officer
9161 Police Officer
Schedule Salary Adjustments
$115,644 102,978 99.756 96,648 93,708 90,540
87,918
84,756
81,900
79,170
61,530
80,724 4,073
$115,644 102,978 99,756 96,648
93,708
90,540
87,918
84,756
81,900
79,170
78,012 6,769
$115,644 102,978 99,756 96,648
93,708
90,540
87,918
84,756
81,900
79,170
78,012 6,769
Subsection Position Total

Mayor's Budget Recommendations for Year 2013
Panp 1 R?
0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued 3292 - Special Functions Division - Continued
Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
4336 - Swat
9173 Lieutenant
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
Schedule Salary Adjustments
1 1 2 4 4 1 3 12 21 26 7
$115,644 105,648 99,756 96,648 93,708 90,702 86,130 83.706 80,724 78,012 75,372 14,403
1 1 2 4 4 1
13 20 22 14
$112,206 108,900 99,756 96,648 93,708 90,702 83,706 80,724 78,012 75,372

15,453
1 1 2 4 4 1
13 20 22 14
$112,206 108,900 99,756 96,648 93,708 90,702 83,706 80,724 78,012 75,372

15,453
Subsection Position Total
4337 - Marine/Helicopter Unit
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9168 Police Officer - Assigned as Marine
9168 Police Officer - Assigned as Marine
9168 Police Officer - Assigned as Marine
9168_ Police Officer - Assigned as Marine
9168 Police Officer - Assigned as Marine
9168 Police Officer - Assigned as Marine
9161 Police Officer
Schedule Salary Adjustments




Officer Officer Officer Officer Officer Officer
$115,644 102,978 99,756 93,708 93,708 90,540 87,918 84,756 81,900 61,530 80,724 3,583
1 1 1 3 1 5 5 16 11
$115,644 106,068 102,978 99,756 93,708 90,540 87,918 84,756 81,900
80,724 9,148
1 1 1 3 1 5 5 16 11
$115,644 106,068 102,978 99,756 93,708 90,540 87,918 84,756 81,900
80,724 9,148
Subsection Position Total
4340 - Canine Unit
9173 Lieutenant 9171 Sergeant 9171 Sergeant
9153 Police Officer - Assigned as Explosives Detection Canine Handler
9152 Police Officer - Assigned as Canine Handler
9152 Police Officer - Assigned as Canine Handler
9152 Police Officer - Assigned as Canine Handler
9152 Police Officer - Assigned as Canine Handler
9152 Police Officer - Assigned as Canine Handler
Schedule Salary Adjustments
Subsection Position Total
$115,644 102,978 99,756 90,540
90,540
87,918
84,756
81,900
61,530
2J399
$2,966,185
1 1 4 1
11|1010 1010|


34
$115,644 102,978 99,756 90,540
90,540
87,918
84,756
81,900


6,150
$3,076,470
1 1 4 1
11
5 9 2



34
$115,644 102,978 99,756 90,540
90,540
87,918
84,756
81,900


6,150
$3,076,470







Mayor's Budget Recommendations for Year 2013
Panp 164
0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued 3292 - Special Functions Division - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
Assigned as Traffic
Assigned as Traffic
9161 Police Officer
9151 Police Officer ¦ Specialist
9151 Police Officer -Specialist
9151 Police Officer - Assigned as Traffic Specialist
9151 Police Officer - Assigned as Traffic Specialist
9151 Police Officer - Assigned as Traffic Specialist
9151 Police Officer - Assigned as Traffic Specialist
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0430 Clerk III
Schedule Salary Adjustments

$115,644 102,978 99,756 86,130 83,706 80,724 78,012 43,104 93,708
90,540
87,918
84,756
81,900
61,530
57,828 50,280 45,828 3,562
6115,644 102,978 96,648 86,130 83,706 80,724 78.012 75,372 93,708
90,540
87,918
84,756
81,900


57,828 50,280 45,828 3,593
$115,644 102.978 96,648 86,130 83,706 80,724 78,012 75,372 93,708
90,540
87,918
84,756
81,900


57,828 50,280 45,828 3,593
Subsection Position Total
4342 - Bomb Unit
9171 Sergeant
9171 Sergeant
9158 Explosives Technician I
9158 Explosives Technician I
9158 Explosives Technician I
Schedule Salary Adjustments
$96,648 93,708
102,978 99,756 96,648 264
Subsection Position Total
Section Position Total

$841,964,264 11,261 $841,964,264


















Mayor's Budget Recommendations for Year 2013
Pane 1R5
0100 - Corporate Fund 057 - Department of Police - Continued
2016 - BUREAU OF DETECTIVES POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3274 - Bureau of Detectives
9796 Deputy Chief
9785 Chief
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
0638 Programmer/Analyst
0635 Senior Programmer/Analyst
0308 StaffAssistant
0303 Administrative Assistant III
Schedule Salary Adjustments
$162,012 176,532 105,648 102,978 99,756 96,648 93,708 93,192 90,540 87,372 86,130 80,724 78,012 43,104 83,640 99,648 75,240 72,936
$162,012 176,532
102,978 99,756 96,648
93,192 90,540 84,396 86,130 80,724 75,372
83,640 99,648 73,752 69,648 4,627
$162,012 176,532

102,978 99,756 96,648
93,192 90,540 84,396 86,130 80,724 75,372
83,640 99,648 73,752 69,648 4,627
Section Position Total
3275 - Area Criminal Investigation
9752 Commander|910|9173 Lieutenant|910|9173 Lieutenant 9
9173 Lieutenant|910|9173 Lieutenant|910|9173 Lieutenant|910|9171 Sergeant|910|9171 Sergeant 26
9171 Sergeant 35
9171 Sergeant 14
9171 Sergeant 10
9165 Police Officer - Assigned as Detective|910|9165 Police Officer - Assigned as Detective 204
9165 Police Officer - Assigned as Detective 234
9165 Police Officer - Assigned as Detective 274
9165 Police Officer - Assigned as Detective 100
9165 Police Officer - Assigned as Detective|910|9165 Police Officer - Assigned as Detective 65
9161 Police Officer _|910|9161 Police Officer 12
9161 Police Officer 10
9161 Police Officer|910|9161 Police Officer|910|9161 Police Officer|910|9107 Crimes Detection Specialist 10.400H
0665 Senior Data Entry Operator|910|0665 Senior Data Entry Operator
$154,932 118,560 115,644 112,206 108,900 105,648 106,068 102,978 99,756 96,648 93,708 96,444 93,192 90,540 87,372 84,396 81,672 63,642 86.130 83,706 80,724 78,012 75,372 43,104 18 92H 50,280
4 1 11 1 1
4 36 42 31 5 15 201 247 295 130 6
|1010|13


13
10.400H 1 1
$154,932 118.560 115,644 112,206 105,648
106,068 102,978 99,756 96,648 93,708 96.444 93,192 90,540 87.372 84,396 81,672

86,130 83,706 80,724 78,012 75,372
18 92H 48,048. 43,740
4 1 11 1 1
4 36 42 31 5 15 201 247 295 130 6
|1010|13 8 8
13
10.400H 1 1
$154,932 118,560 115,644 112,206 105,648
106,068 102,978 99,756 96,648 93,708 96,444 93,192 90,540 87,372 84,396 81,672

86,130 83,706 80,724 78,012 75,372
18.92H 48,048 43,740
Mayor's Budget Recommendations for Year 2013 Pane 166
0100 - Corporate Fund 057 - Department of Police 2016 - Bureau of Detectives Positions and Salaries - Continued 3275 - Area Criminal Investigation - Continued

Position
0438 Timekeeper - CPD 0438 Timekeeper - CPD 0430 Clerk III 0430 Clerk III
0302 Administrative Assistant II
Schedule Salary Adjustments
Mayor's 2013 Recommendations No Rate
69,648 66,492 48,048
57,828 90,816
2012 Revised
Rate
69,648

48,048 45,828 57,828 232,044
2012 Appropriation
Rate
69,648

48,048 45,828 57,828 232,044
Section Position Total
3276 - Youth Investigations Division
9752 Commander
9173 Lieutenant
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9122 Detention Aide
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0430 Clerk III
0430 Clerk III
Schedule Salary Adjustments
Section Position Total|1010|1 1 1 1 1
12 14 16 4 4 9 1 4 3 1 5 2 1 1 1 1 2 3 1

91
$154,932 115.644 105,648 102,978 99,756 93,708 93,192 90,540 87,372 84,396 63,642 86,130 83,706 80,724 78,012 75,372 42,516 57.828 55,212 52,740 50,280 48,048 34,380 52,740 50,280 18,609
$7,370,199
1 1

2 1

13 15 13 8 1 4 2 1 1 3
3 1 2 1 1
3 1

78
$154,932 115.644

102,978 99,756
93,192 90,540 87,372 84,396 63,642 86.130 83,706 80,724 78,012 75,372
57,828 55,212 52,740 50,280 48,048
52,740 48,048 16,909
$6,572,995
1 1

2 1
13 15 13 8 1 4 2 1 1 3
3 1 2 1 1
3 1

78
$154,932 115,644
102,978 99,756

93,1.92. 90,540 87,372 84,396 63,642 86,130 83,706 80,724 78,012 75,372

57,828 55,212 52,740 50,280 48,048
52,740 48,048 16,909
$6,572,995

3277 - Arson Unit
9171 Sergeant
9171 Sergeant
9171 Sergeant
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
0832 Personal Computer Operator II
Schedule Salary Adjustments
$99,756 96,648 93,708 93,192 90,540 63,642 52,740 664
Section Position Total







Mayor's Budget Recommendations for Year 2013 Pane 1fi7
0100 - Corporate Fund 057 - Department of Police 2016 - Bureau of Detectives Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3278 - Forensic Services Division
9752 Commander
9246 Criminalist III
9213 Firearms Identification Technician I
9213 Firearms Identification Technician I
9206 Police Officer - Assigned as Evidence 2 Technician
9206 Police Officer - Assigned as Evidence 10 Technician
9206 Police Officer - Assigned as Evidence 28 Technician
9206 Police Officer - Assigned as Evidence 28 Technician
9206 Police Officer - Assigned as Evidence 7 Technician
9201 Police Forensic Investigator I 2 9201 Police Forensic Investigator I 9 9201 Police Forensic Investigator I 3 9201 Police Forensic Investigator I 8 9201 Police Forensic Investigator I
9173 Lieutenant 1
9171 Sergeant 1
9171 Sergeant 4
9171 Sergeant 2
9171 Sergeant 8
9161 Police Officer 2
9161 Police Officer 1
9161 Police Officer 2
9161 Police Officer 1
9108 Crimes Surveillance Specialist 37.080H
4238 Property Custodian 1
4238 Property Custodian _ 1
0665 Senior Data Entry Operator 2 0665 Senior Data Entry Operator 0665 Senior Data Entry Operator 0438 Timekeeper - CPD 0430 Clerk III
0309 Coordinator of Special Projects
Schedule Salary Adjustments

$141,660 91,224 102,978 93,708 90,540
87,918
84,756
81,900
61,530
106,068 102,978 96,648 93,708
115,644 106,068 102,978 99,756 93,708 86,130 83,706 80,724 43,104 18.92H 57,828 37,704 57,828 55,212 52,740 63,456 50,280 88,812 21,516






20
14
24
35
2 14 1 3 2
1 6 4
2 1 2 1
|1010|1 2 2
1 1 1

$141,660 91,224 102,978 99,756 93,708
90,540
87,918
84,756
81,900
106,068 102,978 99,756 96,648 93,708
106,068 102,978 99,756
86,130 83,706 80,724 78,012
57,828 50,280 57,828 52,740
63,456 48,048 88,812 32,213






20
14
24
35
2 14 1 3 2
1 6 4

2 1 2 1
1 1 2 2
1 1|1010|
$141,660 91,224 102,978 99,756 93,708
90,540
87,918
84,756
81,900
106,068 102,978 99,756 96,648 93,708
106,068 102,978 99,756
86,130 83,706 80,724 78,012
57,828 50,280 57,828 52,740
63,456 48,048 88,812 32,213
Section Position Total















Mayor's Budget Recommendations for Year 2013
Panp 1fift
0100 - Corporate Fund 057 - Department of Police 2016 - Bureau of Detectives Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3279 - Bomb and Arson Division
4215 - Bomb and Arson Division
9171 Sergeant
9171 Sergeant
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9158 Explosives Technician I
9158 Explosives Technician I
9158 Explosives Technician I
0832 Personal Computer Operator II
0438 Timekeeper - CPD
Schedule Salary Adjustments
3 2 1
12 3 1 5 4 3 1 1
$96,648 99,756 87,372 90,540 93.192 96,444 96,648 99,756
102,978 52,740 66,492 2,403
3 2 1
12 3 1 5 4 3 1 1
$96,648 99,756 87,372 90,540 93,192 96,444 96,648 99,756
102,978 52,740 66,492 2,403
Subsection Position Total
Section Position Total

1,327 $117,667,425 1,360 $122,742,794



































Mayor's Budget Recommendations for Year 2013
Panp 1fiQ
0100-Corporate Fund 057 - Department of Police - Continued
2018 - BUREAU OF ORGANIZED CRIME POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3296 - Bureau of Organized Crime
9796 Deputy Chief
9785 Chief
9173 Lieutenant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
0839 Supervisor of Data Entry Operators
0839 Supervisor of Data Entry Operators
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0381 Director of Administration II
0365 Personal Assistant
0302 Administrative Assistant II
0190 Accounting Technician II
0103 Accountant III
Schedule Salary Adjustments
Section Position Total|109|$162,012|109|176,532|109|115,644|109|' 93,708|109|86,130|109|80,724|109|75.372|109|43,104|109|69,648
63,456
57,828|109|55,212
52,740|109|50,280|109|80,916|109|70,380|109|63,456|109|69,648|109|83,640
8,166
$1,888,758
$162,012' 176,532 115,644 99,756 86,130 80,724 75,372
69,648 63,456 57,828 52,740 50,280

80,916

60,600 66,492 83,640 5,839
$1,770,511
$162,012 176,532 115,644 99,756 86,130 80,724 75,372

69,648 63,456 57,828 52,740 50,280

80,916
60,600 66,492 83,640 5,839
$1,770,511

3298 - Gang Enforcement Division
9752 Commander
9173 Lieutenant
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
Schedule Salary Adjustments ^_|109|$154,932|109|115,644
108.900|10 9|102,978
10 99,756
19 96,648|109|93,708|109|93,192
84,396|109|86.130
12 83,706
54 80,724
128 78,012
113 75,372
14 43.104
79,075
1 1 3 2 1 1
3 2 3 6 11 22
$154,932 118,560 115,644 102,978 99,756 96,648
93,192 84,396 83,706 80,724 78,012 75,372


435







3 2 3 6 11 22
$154,932 118,560 115,644 102,978 99,756 96,648
93,192 84,396 83,706 80,724 78,012 75,372


435
Section Position Total









Mayor's Budget Recommendations for Year 2013
Pane 170
0100 - Corporate Fund 057 - Department of Police 2018 - Bureau of Organized Crime Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3303 - Gang Investigation
4311 - Intelligence Section
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
Schedule Salary Adjustments
$108,900 102,978 96,648 93,708 90,540 63,642 86,130 83,706 80,724 78,012 75,372 7,152
$115,644 102,978 96,648 93,708 93,192 90,540 86,130 83,706 80,724 78,012 75,372 3,484
$115,644 102,978 96.648 93,708 93,192 90,540 86,130 83,706 80,724 78,012 75,372 3,484
Subsection Position Total
4326 - Gang Investigation Division
9752 Commander
9173 Lieutenant
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9126 Police Technician
9126 Police Technician
9126 Police Technician
9126 Police Technician
0665 Senior Data Entry Operator
0430 Clerk III
Schedule Salary Adjustments
$154,932 115,644

102,978 99,756 96,648 93,708 96,444 93,192 90,540 63,642 86,130 83,706 80,724
78,0.12. 75,372
43,104
90,540
87,918
84,756
61,530
52,740
43,740
6,404













19 6 2

1 3 2
$154,932 115,644 112,206 102,978 99,756 96,648
96,444 93,192 90,540
86,130 83.706 80,724 78,012 75.372

90,540 87,918 84,756

52,740 43,740 16,178
1 1 1
3 4 5
1 4 1
3 8 19 6 2

1 3 2

1 1
$154,932 115,644 112,206 102,978 99,756 96,648
96,444 93,192
90,540
86,130 83,706 80,724 78,012 75,372

90,540 87,918 84,756

52,740 43,740 16,178
Subsection Position Total
Section Position Total










Mayor's Budget Recommendations for Year 2013
Panp 171
0100 - Corporate Fund 057 - Department of Police
2018 - Bureau of Organized Crime Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3304 - Narcotics Investigation
4312 - Narcotics Division
9752 Commander
9173 Lieutenant
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9152 Police Officer - Assigned as Canine
Handler
9126 Police Technician
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0438 Timekeeper - CPD
0431 Clerk IV
Schedule Salary Adjustments
1 1
2 1 4 15 10 3 18 39 69 66 8 4 2
$154,932 115,644 105,648 106,068 102,978 99,756 96,648 93,708 86,130 83,706 80,724 78,012 75,372 43,104 90,540
84,756 52,740 48,048 63,456 63.456 43,530
1 1|1010|6 14 10 2 1
16 39 60 76 12 2
$154,932 115,644

106,068 102,978 99,756 96,648 93,708 89,142 86,130 83,706 80,724 78,012 75,372 87,918
84,756 50,280 48,048 60,600 63,456 45.591



1 6 14 10 2 1
16 39 60 76 12 2
$154,932 115,644

106,068 102,978 99,756 96,648 93,708 89,142 86,130 83,706 80,724 78,012 75,372 87.918
84,756 50,280 48,048 60,600 63,456 45,591
Subsection Position Total
4313 - Asset Forfeiture Section
9173 Lieutenant
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
4096 Program Aide
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0102 Accountant II
0101 Accountant I
Schedule Salary Adjustments
1 1 2 1 3 2 1 3
17
18 13 9
3,500H 1 1 1 1
$112,206 115,644 93,708 96,648 99,756 102,978 71,748 75,372 78,012 80,724 83,706 86,130 9 00H 52,740 57,828 76,524 69,300 25,748
1 1 2 1 3 2 1 3 17 18 13 9
3.500H 1 1 1 1
$112,206 115.644 93,708 96,648 99,756 102,978 71,748 75,372 78,012 80,724 83,706 86,130 9.00H 52,740 57,828 76,524 69,300 25,748
Subsection Position Total







Mayor's Budget Recommendations for Year 2013 Pane 17?
0100 - Corporate Fund 057 - Department of Police 2018 - Bureau of Organized Crime Positions and Salaries - Continued
3304 - Narcotics Investigation - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4327 - Asset Forfeiture and Vice Licensing Division
9752 Commander
9173 Lieutenant
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
4096 Program Aide
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0102 Accountant II
0101 Accountant I
Schedule Salary Adjustments
|1010|2 1 2 3 2 1 11 14 23 21 5 6
3.500H 1 1 1 1

$154,932 115,644 105,648 102,978 99,756 96,648 93,708 86,130 83,706 80,724 78,012 75,372 43,104 9.00H 57,828 55,212 76,524 69,300 10,837
Subsection Position Total
Section Position Total

494 $41,498,829





























Mayor's Budget Recommendations for Year 2013 Pane 17T
0100 - Corporate Fund 057 - Department of Police - Continued
2023 - BUREAU OF ORGANIZATIONAL DEVELOPMENT POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

9785 9752 9173 9171 9161 9161 0365
3621 - Organizational Development
Chief
Commander Lieutenant Sergeant Police Officer Police Officer Personal Assistant
Section Position Total

$176,532

105,648 99,756 80,724 43,104

$505,764
$176,532 154,932

78,012 70,380
$479,856
$176,532 154,932

78,012 70,380
$479,856

3622 - Education and Training
9796 Deputy Chief
9752 Commander
9173 Lieutenant
9173 Lieutenant
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
1646 Attorney
1646 Attorney
1360 Technical Training Specialist
1359 Training Officer
1359 Training Officer
1359 Training Officer
1359 Training Officer
1359 Training Officer
1359 Training Officer
1359 Training Officer
0831 Personal Computer Operator III
0394 Administrative Manager
0302 Administrative Assistant II
0302 Administrative Assistant II
. Schedule Salary Adjustments





4 3 5 2 5 8 9 19 14 3 1 1 1 3 1 1 4 5
$162,012 154.932 115,644 112,206 105,648 102,978 99,756 96,648 93.708 86,130 83,706 80,724 78,012 75,372 43,104 74,712 71,088 83,832 91,980 83,832 79,992 76,428 72,936

57,828 80,916 63,456

20,329





5 4 4 1 1 4 9 10 17 17 1 1 1 2 1 1 1 3 1 5 1 1 1 1
$162,012 154,932 115,644 112,206 108,900 102,978 99,756 96,648 93.708 89,142 86,130 83,706 80,724 78,012 75,372 74,712 71,088 79,992 91,980 87,864 83,832 79,992 76,428 69,648 72,936 57,828 76,512 63,456 60,600 23,310
1 1 1 1 1 5 4 4 1 1 4 9 10 17 17
$162,012 154,932 115,644 112,206 108,900 102,978 99,756 96,648 93,708 89,142 86,130 83,706 80,724 78,012 75,372 74,712 71,088 79,992 _ 91980 87,864 83,832 79,992 76,428 69,648 72,936 57,828 76,512 63,456 60,600 23,310
Section Position Total








Mayor's Budget Recommendations for Year 2013
Pane 174
0100 - Corporate Fund 057 - Department of Police 2023 - Bureau of Organizational Development Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3623 - Research and Development
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
8780 Director of Research and Planning
3010 Director of Grants Management
2989 Grants Research Specialist
2989 Grants Research Specialist
2921 Senior Research Analyst
1140 Chief Operations Analyst
0619 Chief Systems Programmer
0306 Assistant Director
0302 Administrative Assistant II
Schedule Salary Adjustments

$115,644 99,756 96,648 93.708 80,724 78.012 125,316 95,004 91,224 79,212 76,524 83,100 113,448 104,232 57,828 3,811

$115,644 99,756 96,648 93,708 78,012
125,316 95,004 91.224 68,616 76,524 83,100 113,448 104,232 57,828 601

$115,644 99,756 96,648 93,708 78,012
125,316 95,004 91,224 68,616 76,524 83,100 113,448 104,232 57,828 601
Section Position Total

Position Total


































Mayor's Budget Recommendations for Year 2013
Panp 175
0100 - Corporate Fund 057 - Department of Police - Continued
2025 - ADMINISTRATIVE SERVICES POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3014 - Bureau of Administration
9796 Deputy Chief
9785 Chief
9171 Sergeant
9161 Police Officer
9161 Police Officer
4546 Director of Facilities
0394 Administrative Manager
Schedule Salary Adjustments
$148,404 176,532
83,706 43,104 105,828 84.780
$162,012 176,532 90,702 80,724 78,012 105,828 80,916 7,315
$162,012 176,532 90,702 80,724 78,012 105,828 80,916 7,315
Section Position Total

3027 - Finance Division
4317 - Finance Services
9684 Deputy Director
1580 Supervisor of Contracts
1576 Chief Voucher Expediter
1482 Contract Review Specialist ! I
1313 Employee Compensation Technician III
0394 Administrative Manager
0394 Administrative Manager
0381 Director of Administration II
0309 Coordinator of Special Projects
0123 Fiscal Administrator
0118 Director of Finance
0117 Assistant Director of Fjnance
Schedule Salary Adjustments

$129,744

70,380 69,648 63,276 80,916 63,516 80,916 73,752 97,416 134,268 113,448 7,232

80,112 67,224 66,492 60,408 80,916 76,512 80,916 69,684 97,416 134,268 113,448 6,824

80,112 67.224 66,492 60,408 80,916 76,512 80,916 69,684 97,416 134,268 113.448 6,824
Subsection Position Total
4318 - Payroll Services
9999 New Title
9019 Assistant Manager of Police Payrolls
9012 Manager of Police Payrolls
1341 Personnel Assistant
1302 Administrative Services Officer II
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0438 Timekeeper - CPD
0438 Timekeeper - CPD
0438 Timekeeper-CPD
0438 Timekeeper - CPD
0308 StaffAssistant
Schedule Salary Adjustments
$63,516 80,916 97,728 63,456 73,752 52,740 48,048
69,648 63,456 57,828
75,240 6,540

76,512 97,728 63,456 73,752 52,740 50,280 48,048 69,648 63,456 60.600 57,828 73,752 5,519

76,512 97,728 63,456 73,752 52,740 50,280 48,048 69.648 63,456 60,600 57,828 73,752 5,519
Subsection Position Total
Section Position Total





Mayor's Budget Recommendations lor Year 2013
Pane 17fi
0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3029 - Human Resources Division
4248 - Human Resources
9759 Director of Human Resources
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9165 Police Officer - Assigned as Detective
9165 Police Officer - Assigned as Detective
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
3130 Laboratory Technician
3130 Laboratory Technician
3130 Laboratory Technician
1341 Personnel Assistant
1341 Personnel Assistant
1341 Personnel Assistant
1341 Personnel Assistant
1341 Personnel Assistant
1329 Manager of Police Personnel
1327 Supervisor of Personnel Administration
1303 Administrative Services Officer I -
Excluded
1303 Administrative Services Officer I -
Excluded
1303 Administrative Services Officer I -
Excluded
1302 Administrative Services Officer
1302 Administrative Services Officer II
1302 Administrative Services Officer II
1301 Administrative Services Officer
1301 Administrative Services Officer
1301 Administrative Services Officer
1301 Administrative Services Officer
1255 Investigator
1255 Investigator
1255 Investigator
0832 Personal Computer Operator II
0832 Personal Computer Operator II
0665 Senior Data Entry Operator
0430 Clerk III
0303 Administrative Assistant III
Schedule Salary Adjustments
Subsection Position Total
$150,396 105,648 102.978 99,756 93,708

87,372

86,130 83,706 80,724 78,012 75,372 60,600 57,828 55.212 60,600 57.828 55,212 52,740 37,704 88,812 106,884 73,752
63,276
60,408
88,812 84,780 73,752 73,752 63,276 60,408 45,240 67,224 59,796 49,668 52,740 50,280 52,740 43.740 76,428 20,617
$4,553,983
6150,396 108,900 102,978 99,756 96,648 93,708 93,192 84,396 86,130 83,706 80,724 78,012 75,372 60,600 55,212
63,456 57,828 52,740


88,812 106,884




88,812 80,916 70.380 73,752 63,276 60,408
64,152 59,796 49,668 52,740 50,280 52,740 43,740 76,428 18,132
$4,827,042
$150,396 108,900 102,978 99,756 96,648 93,708 93,192 84,396 86,130 83,706 80,724 78,012 75,372 60,600 55,212
63,456 57,828 52,740


88,812 106,884




88,812 80,916 70,380 73,752 63,276 60,408
64,152 59,796 49,668 52,740 50,280 52,740 43,740 76,428 18,132
$4,827,042






Mayor's Budget Recommendations for Year 2013 Panp 177
0100 - Corporate Fund 057 - Department of Police
2025 - Administrative Services Positions and Salaries - Continued 3029 - Human Resources Division - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4249 - Medical
9684 Deputy Director
9173 Lieutenant
9171 Sergeant
9161 Police Officer
3603 Occupational Health Nurse
0839 Supervisor of Data Entry Operators
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0430 Clerk III
0430 Clerk III
0341 Medical Administrator
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments

$129,744


80,724 83,184
52,740 34,380 45,828 43,740 114,588 66,492 63,456 7,870

$129,744 115,644 96,648 80,724 83,184 63,456 52,740 34,380 45,828 43,740 114,588
63,456 1,008

$129,744 115,644 96,648 80,724 83,184 63,456 52,740 34.380 45,828 43,740 114,588
63,456 1,008
Subsection Position Total
Section Position Total

3236 - Professional Counseling
9704 Director of Professional Counseling Services
9192 Supervisor of Employee Referral Services 9161 Police Officer 9161 Police Officer 9161 Police Officer 9161 Police Officer
9156 Police Officer - Assigned as Supervising Substance Abuse Counselor
3534 Clinical Therapist III
1318 Training Director
0303 Administrative Assistant III
Schedule Salary Adjustments
$134,268
87,660 86/130 80,724 78,012 43,104 102,978
91,224 80,916
$134,268
83,100 86,130 83,706 80,724

102,978
91,224 80,916 76,428 2,570
$134,268
83,100 86,130 83,706 80,724

102,978
91,224 80,916 76,428 2,570
Section Position Total

3239 - Records Services
4721 - Record Services
9221 Director of Police Records|99|$112,068|99|$112,068 1 $112,068
9173 Lieutenant|99|105.648
Subsection Position Total|99|$217,716|99|$112,068 1 $112,068















Mayor's Budget Recommendations for Year 2013 Panp 173
0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued
3239 - Records Services - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4722 - Record Inquiry and Customer Services
9196 Subpoena Officer
9196 Subpoena Officer
9173 Lieutenant
9171 Sergeant
9008 Assistant Supervisor of Police Records
0841 Manager of Data Entry Operators
0839 Supervisor of Data Entry Operators
0839 Supervisor of Data Entry Operators
0711 Public Information Officer
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0664 Data Entry Operator
0664 Data Entry Operator
0664 Data Entry Operator
0664 Data Entry Operator
0664 Data Entry Operator
0664 Data Entry Operator
0431 Clerk IV
0431 Clerk IV
0206 Head Cashier
Schedule Salary Adjustments
Subsection Position Total










5 3 10 6 5 2 1 6 3 1
10 1 1 2 1

65

$87,864 83,832

99,756 80,916 73,752 69,648 66,492 69,648 57,828 55.212 52,740 50,280 48,048 34,380 45,828 43,740 41,784 39,912 37,704 31,308 57,828 37,704 69,648 19,114
$3,328,642










5 2 12 5 7











66

$83,832

112,206 99,756 80,916 73,752 69,648 66,492 69,648 57,828 55.212 52,740 50,280 48,048
43,740 41,784 39,912 37,704 35,976

63,456 57,828 69,648 19,858
$3,510,556










5 2 12 5 7











66

$83,832

112,206 99,756 80,916 73,752 69,648 66,492 69,648 57,828 55,212 52,740 50.280 48,048
43,740 41,784 39,912 37,704 35,976
63,456 57.828 69,648 19,858
$3,510,556

4723 - Police Field Services
9228 Fingerprint Technician IV
9228 Fingerprint Technician IV
9225 Fingerprint Technician III
9225 Fingerprint Technician
9225 Fingerprint Technician III
9225 Fingerprint Technician III
9224 Fingerprint Technician
9224 Fingerprint Technician
9224 Fingerprint Technician
9224 Fingerprint Technician
9224 Fingerprint Technician
9214 Fingerprint Technician
9214 Fingerprint Technician
9214 Fingerprint Technician
9197 Warrant and Extradition Aide
9197 Warrant and Extradition Aide
9197 Warrant and Extradition Aide
9197 Warrant and Extradition Aide
9197 Warrant and Extradition Aide
9171 Sergeant
9171 Sergeant
9171 Sergeant
9166 Police Officer - Assigned as Supervising
Latent Print Examiner
$100,944 59,976 83,832 76,428 72,936 49,788 69,648 63,456 60,600 57,828 41,364 57.828 52,740 50,280 83.832 69,648 66,492 63,456 49,788 99,756 96,648 93,708 99,756

$100,944

83,832 72,936


69,648 66,492 63,456 60,600 57,828 57,828 52,740 50,280 83,832 72,936 66,492 63,456 59,976 96,648 93,708

99,756

$100,944
83.832 72,936

69,648 66,492 63,456 60,600 57,828 57,828 52,740 50,280 83,832 72,936 66,492 63,456 59,976 96,648 93,708

99,756

Mayor's Budget Recommendations for Year 2013
Panp 1 7Q
0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued
4723 - Police Field Services - Continued

Position
9163 Police Officer - Assigned as Latent Print Examiner
9163 Police Officer - Assigned as Latent Print Examiner
9163 Police Officer - Assigned as Latent Print Examiner
9163 Police Officer - Assigned as Latent Print Examiner
9003 Criminal History Analyst
9003 Criminal History Analyst
9003 Criminal History Analyst
9003 Criminal History Analyst
9003 Criminal History Analyst
1730 Program Analyst
0839 Supervisor of Data Entry Operators
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0431 Clerk IV
0431 Clerk IV
0430 Clerk III
0430 Clerk III
0430 Clerk III
0430 Clerk III
Schedule Salary Adjustments
Subsection Position Total
Mayor's 2013 Recommendations No Rate
87,918 84,756 81,900


91,980 83,832 76,428 72,936
97
87,864 69,648 57,828 55.212 52,740 50,280 48,048 34,380 55,212 52,740 48,048 45,828 43,740 31,308 32,545
$6,428,365
2012 Revised
Rate
87,918
84,756
81,900
79,170
91,980 83,832 76,428 72,936 69,648 83,832 69,648 57,828 55,212 52,740 50,280 48,048
55,212 52,740 50,280 48,048 45,828 43,740 16,911
$6,579,213
2012 Appropriation
Rate
87,918
84,756
81,900
79.170
91,980 83,832 76,428 72,936 69,648 83,832 69,648 57,828 55,212 52,740 50,280 48,048
55,212 52,740 50,280 48,048 45,828 43,740 16,911
$6,579,213

4724 - Alternate Response Section
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
Schedule Salary Adjustments
$115,644 102,978 93,708 86.130 80,724 43,104 2,552
$115,644 102,978
86,130 80,724 78,012
$115,644 102,978
86,130 80,724 78,012
Subsection Position Total
Section Position Total















Mayor's Budget Recommendations for Year 2013
Panp 180
0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3242 - General Support Division
4733 - General Support Division
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
5743 Graphic Artist III
4238 Property Custodian
4238 Property Custodian
4238 Property Custodian
4238 Property Custodian
1850 Supervisor of Inventory Control I
0921 Senior Photographic Technician
0665 Senior Data Entry Operator
0430 Clerk III
0430 Clerk III
0323 Administrative Assistant III - Excluded
Schedule Salary Adjustments
$112,206 102,978 96,648 86,130 83,706 78,012 43,104
66,492 63,456 57,828 37,704

55,212 69,648 52,740 48,048 41,784 67,224 10,437

102,978 96,648 86,130 83,706 80,724 78,012 75,372 63.456 63,456 60,600 57,828 55,212 55,212 69,648 52,740 48,048 41.784 67.224 4,428

102,978 96,648 86,130 83,706 80,724 78,012 75,372 63,456 63,456 60,600 57,828 55,212 55,212 69,648 52,740 48,048 41,784 67,224 4,428
Subsection Position Total
4734 - Evidence and Recovery Property Section
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
4239 Supervising Property Custodian
4238 Property Custodian
4238 Property Custodian
4238 Property Custodian
4238 Property Custodian
4238 Property Custodian
0430 Clerk III
0430 Clerk III
0190 Accounting Technician II
Schedule Salary Adjustments
$112,206 102,978 99,756 96,648 86,130 83,706 80,724 78,012 75,372 41,364 63,456 60,600 57,828 55,212 37,704 48,048 45,828 63,456 12,912
$115,644 102,978 99,756 96,648 86,130 83,706 80,724 78,012
63,456 63.456 57,828 55,212 52,740

48.048 45,828 63,456 907
$115,644 102,978 99,756 96,648 86,130 83,706 80.724 78,012
63,456 63,456 57,828 55,212 52,740
48,048 45,828 63,456 907
Subsection Position Total







Mayor's Budget Recommendations for Year 2013 Panp 181
0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued
3242 - General Support Division - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4737 - Court Liason Section
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0430 Clerk III
0430 Clerk III
0430 Clerk III
0430 Clerk III
0430 Clerk III
Schedule Salary Adjustments

$115,644 102,978 99,756 96,648 93,708 86,130 83,706 80,724 78,012 57,828 50.280
52,740 50,280 48,048 45,828 43,740 5,946

$115,644 102,978 99,756 96,648

86,130 83,706 80,724 78,012 55,212 52,740 50,280 52,740 50,280 48,048 45,828 43,740 13.748
$115,644 102,978 99,756 96,648

86,130 83,706 80,724 78,012 55,212 52,740 50,280 52,740 50,280 48,048 45,828 43,740 13,748
Subsection Position Total
Section Position Total
3244 - Public Safety Information
Technology
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
0601 Director of Information Systems
Schedule Salary Adjustments

$102,978 80,724 78,012 75,372 154,932 1,356

$102,978 86,130 78,012 75,372 154,932 1,232

$102,978 86,130 78,012 75,372 154,932 1,232
Section Position Total

402 $27,821,225


Organization Position Total 13,977 $1,064,833,654 13,909 $1,070,657,788 13,909 $1,070,657,788
Turnover (14,889,210) (33,369,160) (33,369,160)
Organization Position Net Total 13,977 $1,049,944,444 13,909 $1,037,288,628 13,909 $1,037,288,628















Mayor's Budget Recommendations for Year 2013
Panp 1R2
0100 - Corporate Fund 057 - Department of Police - Continued
2605 - CAPS IMPLEMENTATION OFFICE



(057/1007/2605)
Mayor's 2013 Recommendation
2012 2012 2011
Revised Appropriation Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$3,460,984 8,527
$3,460,984 8,527
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0135 For Delegate Agencies
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
$15,494 168,000 770,950
28,978 6,418 625
62,219 3,024
33,600
$15,494 168,000 770,950
28,978 6,418 625
62.219 3,024
33.600

101,304 237,479
32,312 2,038 367 7,119 2,189
33,700
0100 Contractual Services - Total*

0200 Travel
0270 Local Transportation
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies
$13,561 3,070 14,272
$13,561 3,070 14,272
0300 Commodities and Materials - Total*
Appropriation Total*



Department Total $1,249,841,014 $1,236,405,885 $1,236,405,885 $1,254,313,515



















Mayor's Budget Recommendations for Year 2013 Panp 1ST
0100 - Corporate Fund 057 - Department of Police 2605 - CAPS Implementation Office - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3605 - CAPS Implementation Office
9684 Deputy Director
9684 Deputy Director
9103 CAPS Coordinator
9102 Director of CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
9101 Community Organizer - CAPS
3955 Youth Services Coordinator
3955 Youth Services Coordinator
3955 Youth Services Coordinator
3899 Program Development Coordinator
3898 Community Services Representative
3520 Domestic Violence Advocate
3092 Program Director
1927 Area Coordinator
1927 Area Coordinator
1910 Information Service Coordinator
1910 Information Service Coordinator
1910 Information Service Coordinator
0665 Senior Data Entry Operator
0320 Assistant to the Commissioner
0309 Coordinator of Special Projects
0308 StaffAssistant
0306 Assistant Director
Schedule Salary Adjustments
$89,100 118,080 97,728 145,476 54,672 60,600 63,456 66,492 69,648 72,936 76,428 70,380 77,280 88.812 64,152 72.936 57,648 84,780 80,916 84,780 70,380 73,752
80,91.6 50,280
73,752 88,812 60,408 76,980 8,527
Section Position Total

Position Total
Turnover
Position Net Total


Department Position Total 13,977 $1,064,833,654 13,959 $1,074,234,335 13,959 $1,074,234,335
Turnover (14,889,210) (33,476,196) (33,476,196)
Department Position Net Total 13,977 $1,049,944,444 13,959 $1,040,758,139 13,959 $1,040,758,139









Mayor's Budget Recommendations for Year 2013
Panp
0100 - Corporate Fund OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS




(058/1010/2705)
The mission ofthe Office of Emergency Management and Communications (OEMC) is to manage incidents, coordinate events, operate communications systems, and provide technology, among other forms of support, to City services to strengthen their respective missions and to protect lives and property in the City of Chicago.The mission of the Office of Emergency Management and Communications (OEMC) is to manage incidents, coordinate events, operate communications systems, and provide technology, among other forms of support, to City services to strengthen their respective missions and to protect lives and property in the City of Chicago.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
Contract Wage Increment - Salary
Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
0091 Uniform Allowance
0000 Personnel Services - Total*
$52,070,108 414.920 94.922 213,173 6,000,000 29,170 225,100
$59,047,393
$51,236,157

107,622 210,148 3,200,000 29,170 213,000
$54,996,097

$51,236,157

107,622 210,148 3,200,000 29,170 213,000
$54,996,097

$57,390,020


4,291,477 243,094
$61,924,591

0100 Contractual Services
0130 Postage
For Professional Services for Information Technology Maintenance
For Professional Services for Information Technology Development
For Professional and Technical Services and Other Third Party Benefit Agreements
0149_ For Software Maintenance and Licensing
0152 Advertising
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0178 Freight and Express Charges
0181 Mobile Communication Services
0186 Pagers
Vehicle Tracking Service
Telephone - Non-Centrex Billings
Telephone - Centrex Billing

Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
$5,328 3,936.210
150,000
3,301,367
1,164,918 3,200 1,349,000
380,800 1,104,720 14,146 7,988 13,000 276,000

2,070 2,221,640
2.006,845 763,000
$16,700,232
$10,508 4,888,564
150,000
3,201,607
1,769,753 3,200 1,349,000
348,164 1,505,455 7,646 12,671 6,000 1,952,000 6,000 2,070 2,300,714 206,060 1,889,153 1,938,855
$21,547,420
$10,508 4,888,564
150,000
3,201,607
1,769,753 3,200 1,349,000
348,164 1,505,455 7,646 12,671 6.000 1,952,000 6,000 2,070 2,300.714 206.060 1.889,153 1,938,855
$21,547,420
$12,249 5,585,963

4,295,199 2,953,505
2,303,871
377,179 2,111,025 3,192

7,225 1,830,600 66,059

3,142,875 247,363
2,063,388 658,715
$25,658,408

0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$96,700 7,600 4,150
$96,800 7,600 5,650
$96,800 7,600 5,650
$107,716 525 1.635
0200 Travel - Total*






Mayor's Budget Recommendations for Year 2013
Pane 1R5
0100 - Corporate Fund 058 - Office of Emergency Management and Communications - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0300 Commodities and Materials
0319 Clothing
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
0360 Repair Parts and Material
0365 Electrical Supplies

$157,800 589,190 3,700 39,510 717,300 131,000

$127,600 587,190 4,000 84,632 781,800 131,000

$127,600 587,190 4,000 84,632 781,800 131,000

$115,986 718,780 429
878,885 87,538
0300 Commodities and Materials - Total*

0400 Equipment
0401 Tools Less Than or Equal to $100/Unit
0400 Equipment - Total*
$77,539,575 $78,414,789 $78,414,789 $89,533,763




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3005 - Office of the Executive Director

4005 - Executive Administration
9958 Executive Director - Emergency
Management and Communications
9812 First Deputy Director
9684 Deputy Director
1430 Policy Analyst
0308 StaffAssistant
0305 Assistant to the Director
Schedule Salary Adjustments
Subsection Position Total
$167,796
149,832 _ 100,032 49,668
57,084 339
$524,751
$167,796
149,832 100,032
57,648 54,492 2,331
$532,131
$167,796
149,832 100,032
57,648 54,492 2,331
$532,131

4010 - General Counsel
9684 Deputy Director
1301 Administrative Services Officer I
Schedule Salary Adjustments
$113,208 57,648 1,035
$113,208 57,648 1,035
Subsection Position Total
4015 - Media Affairs
9715 Director of News Affairs
0790 Public Relations Coordinator
Schedule Salary Adjustments
$90,000 84,780 1,512
$90,000 84,780 1,512
Subsection Position Total









Mayor's Budget Recommendations for Year 2013 Panp 186
0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued

3005 - Office of the Executive Director - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4020 - Investigations
8605 Fire Communications Operator I
8604 Supervising Police Communications Operator
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator II
8601 Police Communications Operator I
8601 Police Communications Operator I
8601 Police Communications Operator I
Schedule Salary Adjustments

$61,884 84,264
67,656 70,884 74,208 64,596 74,208 77.784 3,443

$61,884 84,264
67,656 70,884 74,208 64,596 74,208 77,784 3,443
Subsection Position Total
Section Position Total

3010 - Operations
4030 - Training
8608 Communication Operations Manager
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator II
Schedule Salary Adjustments
$99,108 77,784 70,884
$99,108 74,208 70,884 67,656 5,911
$99,108 74,208 70,884 67,656 5,911
Subsection Position Total
4040 - Police Dispatch
9684 Deputy Director
8608 Communication Operations Manager
8604 Supervising Police Communications
Operator
8604 Supervising Police Communications
Operator
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator II
8601 Police Communications Operator I
8601 Police Communications Operator I
8601 Police Communications Operator I
8601 Police Communications Operator [
8601 Police Communications Operator I
8601 Police Communications Operator I
8601 Police Communications Operator I
8601 Police Communications Operator I
8601 Police Communications Operator I
8601 Police Communications Operator I
Schedule Salary Adjustments
1 5 4
13
13 3 8 39 51 36 14 29 18
16 10 1
12 7 21 29 30 15 22 4
$122,856 99,108 84,264
80,052
_ 85,332 81,492 77,784 74,208 70,884 67,656 64,596 61,692 58,860 51,216 51,216 77,784
_ 74,208 70,884 67,656 64,596 61J692_ 58,860 56,208 53,628 46,656 148,857
1 5 4
13
13 3 5 23 52 46 23 30 17



3 11
6 11 34 37 19|1010|21
$113,976 99,108 84,264
80,052
85,332 81,492 77,784_ 74,208 70,884 67,656 64,596 61,692 58,860 51,216 56,208 77,784 74,208 70,884 67,656 64,596 61,692 58,860 56,208 53,628 51,216 156,455
1 5 4
13
13 3 5 23 52 46 23 30 17



3 11
6 11 34 37 19|1010|21
$113,976 99,108 84,264
80,052
85,332 81,492 77,784 74.208 70,884 67,656 64,596 61,692 58,860 51,216 56,208 77,784 74,208 70.884 67,656 64,596 61,692 58,860 56,208 53,628 51,216 156,455
Subsection Position Total

Mayor's Budget Recommendations for Year 2013 Pane 1R7
0100 - Corporate Fund 058 - Office of Emergency Management and Communications
Positions and Salaries - Continued

3010 - Operations - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4045 - Fire Dispatch
9684 Deputy Director
8609 Coordinating Fire Communications
8607 Supervising Fire Communications Operator
8606 Fire Communications Operator II 8606 Fire Communications Operator II 8605 Fire Communications Operator I 8605 Fire Communications Operator I 0308 Staff Assistant
Schedule Salary Adjustments

1 2
10
36 1
28

$109,124 9.074M 8.380.67M
88,440 75,144 63,120 60,048 75,240 10,040
|1010|3 9
34 3
29 7 1

$119,124 9.074M 8.380.67M
86,700 73,668 61.884 46,428 70,380 1,546
|1010|3 9
34 3
29 7 1

$119,124 8.814M 8.120.67M
86,700 73,668 61,884 46,428 70,380 1,546
Subsection Position Total
Section Position Total
3020 - Administrative Services

4011 - General Counsel
9684 Deputy Director
1303 Administrative Services Officer I ¦ Excluded
$113,208 60,408
Subsection Position Total
4016 - Media Affairs
9715 Director of News Affairs 0790 Public Relations Coordinator
$90,000 88,812
Subsection Position Total

4021 - Investigations
8605 Fire Communications Operator I
8604 Supervising Police Communications Operator
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator II
8601 Police Communications Operator I
8601 Police Communications Operator I
8601 Police Communications Operator I
Schedule Salary Adjustments
$63,120 84,264
74,208 70,884 64,596 74,208 64,596 46,656 2,454
Subsection Position Total
4060 - Finance Division
9684 Deputy Director
0310 Project Manager
0310 Project Manager
0308 Staff Assistant
0118 Director of Finance
$122,136 92,064 76,980 61,620 92,064
$122,136 92,064


92,064
$122,136 92,064


92,064
Subsection Position Total








Mayor's Budget Recommendations for Year 2013
Panp 188
0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued

3020 - Administrative Services - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4070 - Personnel Division
1302 Administrative Services Officer II
1301 Administrative Services Officer I
0361 Director of Personnel Policies and Utilization
0309 Coordinator of Special Projects
Schedule Salary Adjustments

$80,916 45,240 89,364
97,416 1,092

$77,280 67,224 89,364
93,024 3,617

$77,280 67,224 89,364
93,024 3,617
Subsection Position Total
4075 - Payroll Division
0431 Clerk IV
0431 Clerk IV
0121 Payroll Administrator
Schedule Salary Adjustments
$52,740 45,372 93,024 5,068
$52,740 45,372 88,812 2,984
$52,740 45,372 88,812 2,984
Subsection Position Total
Section Position Total

3030 - Emergency Management
4085 ¦ Emergency Management Operations
9684 Deputy Director
8620 Senior Emergency Management Coordinator
8620 Senior Emergency Management Coordinator
Schedule Salary Adjustments
$119,124 75,240
71,088
$119,124 73,752
66,564
3,770
$119,124 73,752
66,564
3,770
Subsection Position Total
4086 - Planning and Preparedness
8621 Manager of Emergency Management Services
8620 Senior Emergency Management Coordinator
1430 Policy Analyst
Schedule Salary Adjustments
$80,112 71,088 58,944

$80,112
66,564
58,944 2,080

$80,112
66,564
58,944 2,080
Subsection Position Total
Section Position Total



















Mayor's Budget Recommendations for Year 2013
Panp 1 RQ
0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3040 - Technology
4100 - IT Management
1730 Program Analyst
1302 Administrative Services Officer II
0699 Manager of Systems Development
0673 Senior Data Base Analyst
0659 Principal Data Base Analyst
0658 Chief Data Base Analyst
0629 Principal Programmer/Analyst
0625 Chief Programmer/Analyst
0625 Chief Programmer/Analyst
0625 Chief Programmer/Analyst
0619 Chief Systems Programmer
0602 Principal Systems Programmer
0602 Principal Systems Programmer
0601 Director of Information Systems
0322 Special Assistant
0310 Project Manager
Subsection Position Total

$91,980




112,332 101,700 112,332 92,064
107,952 92,064 86,796
104,100


$1,013,652
$76,428
77,280 94,000 99.648 102,024 112,332 101,700 112,332 92,064 88,476 107,952 92,064 86,796 121,644 93,912 85,872
$1,656,856
$76,428 77,280 94,000 99,648 102,024 112,332 101,700 112,332 92,064 88,476 107,952 92,064 86,796 121,644 93,912 85,872
$1,656,856

4105 - Internal Secure Communications Network
9684 Deputy Director
9528 Laborer - BOE
7183 Motor Truck Driver
6674 Machinist
5814 Electrical Engineer IV
5085 General Foreman of Linemen
5084 Foreman of Linemen - Salaried
5081 Lineman
5080 Lineman - Salaried
5036 Electrical Mechanic - Salaried

1 2 3 2 1 1 5 10 22 4

$114,588 36.20H 33.85H 43.55H 99,648 9.074M 8.380.67M 43.35H 7.514M 7.280M

1 2 2 2 1 1 5 10 22 4

$104,100 36 20H 33 85H 43 55H 99,648 9.074M 3.380.67M 43.35H 7.514M 7.280M

1 2 2 2 1 1 5 10 22 4

$104,100 35.20H 33.85H 43.16H 99,648 8.814M
8.120.67M 41.85H 7.254M
7.002.67M
Subsection Position Total
4115 - Citywide Radio Communications
5040 Foreman of Electrical Mechanics
5035 Electrical Mechanic
4238 Property Custodian
0303 Administrative Assistant III
Schedule Salary Adjustments
4 32
S44.80H 42.00H

60,600 2,023
2 32 1 1
$44 80H 42.00H 55,212 57,828
2 32 1 1
$43.00H 40.40H 55,212 57,828
Subsection Position Total

4116 - Police Radio Repair
5040 Foreman of Electrical Mechanics
Subsection Position Total
Section Position Total








Mayor's Budget Recommendations for Year 2013
Panp 1QD
0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3045 - Non-Emergency Services
4135 - Operations Non-Emergency Services
8617 Director of 3-1-1 City Services
8616 Communications Operators II - 3-1-
8616 Communications Operators II - 3-1-
8616 Communications Operators II - 3-1-
8616 Communications Operators II - 3-1-
8616 Communications Operators II - 3-1-
8615 Communications Operator I - 3-1-1
8615 Communications Operator I - 3-1-1
8615 Communications Operator I - 3-1-1
8615 Communications Operator I - 3-1-1
8615 Communications Operator I - 3-1-1
8615 Communications Operator I - 3-1-1
8615 Communications Operator I - 3-1-1
8615 Communications Operator I - 3-1-1
8615 Communications Operator I - 3-1-1
8614 Supervisor of 3-1-1 Operations
8614 Supervisor of 3-1-1 Operations
8614 Supervisor of 3-1-1 Operations
8614 Supervisor of 3-1-1 Operations
8612 Manager of 3-1-1 Operations
8612 Manager of 3-1-1 Operations
0431 Clerk IV
0322 Special Assistant
0309 Coordinator of Special Projects
Schedule Salary Adjustments
1 2 2 3 1 2 1 2 2 5 9 10 6 1
12M 1 2 4 1 1 2
1 1
$144,048 60,600 55,212 52,740 49,788 41,364 63,456 60,600 55,212 52,740 50,280 48,048 45,372 43,320 3.142M 91,980 79,992 76,428 72,936 109,032 89,364

93,912 77,280 29,308
1 2 2 2 3 1 1 1 2 3 9 10 8 1
12M 1 2 2 3 1 2 1
$144,048 69,648 60,600 55,212 52,740 49,788 63,456 60,600 55,212 52,740 50,280 48,048 45,372 43,320 3.142M 91,980 79,992 76,428 72,936 109,032 89,364 57,828


8,205|1010|2 2 2 3 1 1 1 2 3 9 10 8 1
12M 1 2 2 3 1 2 1
$144,048 69,648 60,600 55.212 52,740 49,788 63,456 60,600 55,212 52,740 50,280 48,048 45,372 43,320 3.142M 91,980 79,992 76,428 72,936 109,032 89,364 57,828


8,205
Subsection Position Total
Section Position Total
























Mayor's Budget Recommendations for Year 2013
Pane 1Q1
0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3050 - City Operations
4145 - Traffic Management Authority
9684 Deputy Director
9105 Supervising Traffic Control Aide
9105 Supervising Traffic Control Aide
9105 Supervising Traffic Control Aide
9105 Supervising Traffic Control Aide
9104 Traffic Control Aide - Hourly
6290 Superintendent of Special Traffic Service
6290 Superintendent of Special Traffic Service
0310 Project Manager
0308 Staff Assistant
0305 Assistant to the Director
0303 Administrative Assistant III
0103 Accountant III
Schedule Salary Adjustments
1 1 1 2 2
150.000H 2
$113,172 61,692 56,208 53,628 51,216 18 16H 73,752 69,684 139,800 58,812 59,796 69,648 83,640 10,804
1 1 3 2
150.000H 3
$113,172 61,692 53,628 51,216
18.16H 150.000H 69,684 3
139,800 54,492 57,084 69,648 83,640 10,041
$113,172 61,692 53,628 51,216
18.16H 69,684
139,800 54,492 57,084 69,648 83,640 10,041
Subsection Position Total
4165 - Operations Center
9108 Crimes Surveillance Specialist
8625 Emergency Management Commmunications Officer
8625 Emergency Management Commmunications Officer
8625 Emergency Management Commmunications Officer
8618 Emergency Management Coordinator
6144 Engineering Technician V
5633 Project Director
Schedule Salary Adjustments
2.080H 1|101010|1 1 1
$18.92H 49,668
47,424
41,220
67,224 87,864 103,740 3.188
2.080H 3
$18.92H 2.080H 47,424 3
41,220 2


64,152 83.832 103,740 7,218
$18.92H 47,424
41,220


64,152 83,832 103,740 7,218
Subsection Position Total
Section Position Total
Position Total 711 $54,055,747 702 $53,304,682 702 $53,011,860
Turnover (1,772,466) (1,858,377) (1,565,555)
Position Net Total 711 $52,283,281 702 $51,446,305 702 $51,446,305


















Mayor's Budget Recommendations for Year 2013
Panp 1P2
0100 - Corporate Fund 059 - FIRE DEPARTMENT




(059/1005/2005)
It is the function of the Fire Department to effect the extinguishment of fires, investigate causes of fires, enforce the fire prevention code, provide emergency medical services and perform such related activities as the Municipal Code requires.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
Overtime
Sworn/Civilian Holiday Premium Pay
Duty Availability
0024 Compensatory Time Payment
0028 Cooperative Education Program
0039 For the Employment of Students as Trainees
Specialty Pay
Driver's Differential
Required Certifications
Fitness Benefit
0070 Tuition Reimbursement and Educational Programs
0088 Furlough/Supervisors Compensation Time Buy-Back
0091 Uniform Allowance
$415,119,147 3,715 1,675,351 20,000,000 18,986,536 14,962,060 1,002,896 2,800,000 7,125 17,402,897 2,900,000 150,000 840,000 425,000 3,000,000 5,683,250
$415,280,984 3,641 1,702,506 13,500,000 18,986,536 14,962,060 1,002,896 2,800,000 7,125 17,402,897 2,900,000 150,000 840,000 425,000 3,000,000 5,683,250
$415,280,984 3,641 1,702,506 13,500,000 18.986,536 14,962,060 1,002,896 2,800,000 7,125 17,402,897 2.900,000 150,000 840,000 425,000 3,000,000 ¦ 5,683,250

$384,617,877


11,074,423 18,259,297 14,084,873 990,011 2,240,096
17,244,005 . 2,948,232 390,000 1,186,400 679,389 1,598,406 5,240,549
0000 Personnel Services - Total*
0100 Contractual Services
0!30_ Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0149 For Software Maintenance and Licensing
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0160 Repair or Maintenance of Property
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
0186 Pagers
Telephone - Non-Centrex Billings
Telephone - Centrex Billing

Data Circuits
Telephone - Maintenance and Repair of
EquipmentA/oicemail
0100 Contractual Services - Total*
$25,463 580,000
3,508,360
4,000 94,876 82.500 13,827_ 955,658 3,800 5,343 387,500 2,000 148,800 116,000 188,000 12,000
$6,128,127
$25,463 543,000
3,604,142
4,000 94,876 82,500 13,827 955,658 3,800 5,343 446,030 6,000 148,800 138,400 188,000 16,000
$6,275,839
$25,463 543,000
3,604,142
4,000 94,876 82,500 13,827 955,658 3,800 5,343 446.030 6,000 148.800 138,400 188,000 16,000
$6,275,839
$24,652 560,845
1,970,688
1,893 15,574 11,697 26,734 567,161 1,431 5,020 294,080 5,817 176,109 177,711 150,523 15,200
$4,005,135

0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
0200 Travel - Total*
$75,000 2,400
$77,400
$97,500 2,500 13,080
$113,080
$69,993 4,260
$74,253





Mayor's Budget Recommendations for Year 2013
Panp 1Q^i
0100 - Corporate Fund 059 - Fire Department - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0300 Commodities and Materials
0318 Other Fuel
0338 License Sticker. Tag and Plates
0340 Material and Supplies
0342 Drugs, Medicine and Chemical Materials
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
0360 Repair Parts and Material

$6,000 3,915 1,151,779 654,500 348,000 9,421 124,758 197,800

$6,825 3,915 1,152,414 654,500 314,191 15,921 165,384 172,375

$6,825 3,915 1,152,414 654,500 314,191 15,921 165,384 172,375

$5,724

1,029,783 498,632 171,768 6,864 120,993 141,830
0300 Commodities and Materials - Total*
0400 Equipment
0422 Office Machines
0424 Furniture and Furnishings
$8,000 110,000
$7,950 105,890
$7,950 105,890
$5,052 78,041
0400 Equipment - Total*

0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside $2,702,000 Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
0937 For Cost and Administration of Hospital and Medical 9,000,000
Expenses for Employees Injured on Duty Who Are Not
Covered Under Workers Compensation Act
$13,052,000 $13,052,000 $10,060,597

9000 Specific Purpose - General
9067 For Physical Exams
9000 Specific Purpose - General - Total
$525,789,677 $520,997,179 $520,997,179 $476,755,385




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3100 - Departmental Administration
4100 - Office of Fire Commissioner
9959 Fire Commissioner
9613 Chief Administrative Officer
8780 Director of Research and Planning
8763 District Chief
0320 Assistant to the Commissioner
0313 Assistant Commissioner
$202,728 138,780 133,896 162,012 73,752 102.708
$202,728 138,780 133,896 162,012 73,752 102,708
$202,728 138,780 133,896 162,012 73,752 102,708
Subsection Position Total
4101 - Community Relations
3858 Director/Community Liaison
0311 Projects Administrator
$83,352 68.424
$83,352 68,424
$83,352 68,424
Subsection Position Total



Mayor's Budget Recommendations for Year 2013
Panp 1Q4
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3100 - Departmental Administration - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4103 - Public Affairs
9715 Director of News Affairs
8724 Executive Assistant
8721 Coordinator of Special Events Liaison

$124,080 112,206 151,764

$124,080 112,206 151,764

$124,080 112,206 151,764
Subsection Position Total
4104 - Finance/Payroll
1576 Chief Voucher Expediter
1301 Administrative Services Officer I
0431 Clerk IV
0345 Contracts Coordinator
0302 Administrative Assistant II
0190 Accounting Technician II
0178 Supervisor of Payrolls
0175 Field Payroll Auditor
0175 Field Payroll Auditor
0175 Field Payroll Auditor
0175 Field Payroll Auditor
0175 Field Payroll Auditor
0169 Chief Timekeeper
0124 Finance Officer
0124 Finance Officer
0121 Payroll Administrator
0118 Director of Finance
0104 Accountant IV
Schedule Salary Adjustments
$59,796 45,240 48,048
106,884 63,456 52,740 73,752 77,952 74,400 71,040 55,764 53,244
80,256 59,436 84,780 113,448 91,224 4,498
$59,796

48,048 106,884 63,456 66,492 70,380 76,428 69,648 52,200

49,668 84,780 80,256 80,916 113,448 91,224 7,530

$59,796

48,048 106,884 63,456 66,492 70,380 76,428 69,648 52,200


49,668 84,780 80,256 80,916 113,448 91,224 7,530
Subsection Position Total
Section Position Total

3102 - Office of the First Deputy
4108 - Administration
9703 First Deputy Fire Commissioner • Operations
8725 Commander
0664 Data Entry Operator
0366 Staff Assistant - Excluded
0318 Assistant to the Commissioner
0303 Administrative Assistant III
Schedule Salary Adjustments
|1010|4.000H 1 1 1
$188,316
119,430 17.20H 73,752 67,224 54,672 1,841
|1010|4.000H 1 1 1
$188,316
119,430 17 20H 73,752 67,224 66,492 1,651
|1010|4.000H 1 1 1
$188,316
119,430 17.20H 73,752 67,224 66,492 1,651
Subsection Position Total
4110 - Internal Affairs
1256 Supervising Investigator
1255 Investigator
1255 Investigator
1255 Investigator
1254 Investigator Specialist
1254 Investigator Specialist
0313 Assistant Commissioner
0308 Staff Assistant
Schedule Salary Adjustments
$77,280 73,752 70,380 49,668 88,812 62,640
106,884 46,152 7,245
$77,280 73,752 67,224 49,668 88,812 62,640
106,884 45,240 4,103
$77,280 73,752 67,224 49,668 88,812 62,640
106,884 45,240 4,103
Subsection Position Total


Mayor's Budget Recommendations for Year 2013
Panp 1 Q5
0100-Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3102-Office of the First Deputy - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4113-Safety
8763 District Chief
Subsection Position Total
4114 - Manpower
8812 Lieutenant - Paramedic
8801 Firefighter - EMT
8735 Lieutenant
8735 Lieutenant
8733 Fire Engineer
8731 Firefighter
8726 Commander - EMT
Schedule Salary Adjustments
$107,232 81,906 93,708

87,372 80,724 121,956 5,005
$107,232 81,906
102,978 93,708 87,372 80,724
121,956
$107,232 81,906
102,978 93,708 87,372 80,724
121,956
Subsection Position Total
Section Position Total

3104 - Operations
4116 - Administration
9702 Deputy Fire Commissioner
8763 District Chief
8755 Assistant Deputy Fire Commissioner
8755 Assistant Deputy Fire Commissioner
8735 Lieutenant
8727 Commander - Paramedic
8725 Commander
8725 Commander
8724 Executive Assistant
3371 Occupational Health Physician
0308 Staff Assistant
0303 Administrative Assistant III
Schedule Salary Adjustments
$178,740 162.012 176,520

93,708
126,402 116,154 115,644 64 99H 46,152 69,648 1,110
$178,740 162,012 176,520 168,132 93,708 124,860 126,402
105,648 64.99H 64,152 66,492 254
$178,740 162,012 176,520 168,132 93,708 124,860 126,402
105,648 64.99H 64,152 66,492 254
Subsection Position Total
4117 - Medical Admininistration Regulatory
Compliance
3401 Manager of Quality Assurance
Subsection Position Total
4118 - Fire Suppression and Rescue
8819 8819 8819 8819 8819 8819
8820 8819
Firefighter -Paramedic
Firefighter -Paramedic
Firefighter -Paramedic
Firefighter -Paramedic
Firefighter -Paramedic
Firefighter -Paramedic



16 40 34 55 26

$97,836 103,674
100,182
97,332
93,930
90,738
87,792
68,412




37 32 59 34

$97,836 103,674
100,182 97,332 93,930 90,738 87,792




37 32 59 34

$97,836 103.674
100,182
97,332
93,930
90,738
87,792


Mayor's Budget Recommendations for Year 2013
Panp 1QR
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

4118 - Fire Suppression and Rescue - Continued

Position
Captain - Paramedic
Captain - Paramedic
Captain - Paramedic
Captain - Paramedic
Captain - EMT
Captain - EMT
Captain - EMT
Captain - EMT
Captain - EMT
Lieutenant - Paramedic
Lieutenant - Paramedic
Lieutenant - Paramedic
Lieutenant - Paramedic
Lieutenant - Paramedic
Lieutenant - Paramedic
Lieutenant - EMT
Lieutenant - EMT
Lieutenant - EMT
Lieutenant - EMT
Lieutenant - EMT
Lieutenant - EMT
Fire Engineer - Paramedic
Fire Engineer - Paramedic
Fire Engineer - Paramedic
Fire Engineer - Paramedic
Fire Engineer - Paramedic
Fire Engineer - EMT
Fire Engineer - EMT
Fire Engineer - EMT
Fire Engineer - EMT
Fire Engineer - EMT
Fire Engineer - EMT
Firefighter - EMT - Recruit
Firefighter - EMT
Firefighter - EMT
Firefighter - EMT
Firefighter - EMT
Firefighter - EMT
Firefighter - EMT
Firefighter - EMT
Firefighter-EMT
Firefighter - EMT
Firefighter - EMT
Firefighter - EMT
Fire Marshal - EMT
Firefighter - Per Arbitrators Award
Firefighter - Per Arbitrators Award
Firefighter - Per Arbitrators Award
Firefighter - Per Arbitrators Award
Firefighter - Per Arbitrators Award
Firefighter - Per Arbitrators Award
Deputy District Chief
Deputy District Chief
Mayor's 2013 Recommendations No Rate
124,320 120,624 117,078 86,442 121,428 117,828 114,354 110,940 84,414 114,024 110,712 107,232 103,890 100.740 76,404 111,378 108,132 104,742 101,484 98,394 74,616 100,182 97,332 93,930 90,738 68,412 101,268 97,836 95,076 91,740 88,632 66,822 50,490 91,680 88,164 84.762 81.906 79,140 75,342 71,790 53,010 53,010
27


81,906 93,192 90,540 87,372 84,396 81,672 63,642 148,914 148,914

No




11
76 31 10
12 26 9 3 1
21 106 136 32 13
3 5 3 7


43 53 80 59

|1010|13 42 59 225 459 77

167 3
115

1 5 5 1



27
2012 Revised
Rate
124,320 120,624


124,488 121,428 117.828 110,940
114,024 110,712 107,232 103,890 100,740
111,378 108,132 104.742 101,484 98.394
100,182 97,332 93,930 90,738
101,268 97,836 95,076 91,740 88,632


94,908 91,680 88,164 84,762 81,906 79,140 75.342

71,790 53,010 68,274
96,444 93,192 90,540 84,396



148,914

No




11 76 31 10
12 26 9 3 1
21 106 136 32 13
3 5 3 7
|1010|4.3. 53 80 59

|1010|13 42 59 225 459 77

167 3
115

1 5 5 1



27
2012 Appropriation
Rate
124,320 120,624


124,488 121,428 117,828 110,940
114,024 110,712 107,232 103,890 100,740
111,378 108,132 104,742 101,484 98,394
100,182 97,332 93,930 90,738

101,268 97,836 95,076 91,740 88,632

94,908 91,680 88,164 84,762 81,906 79,140 75,342

71,790 53,010 68,274
96,444 93,192 90,540 84,396



148,914

Mayor's Budget Recommendations for Year 2013 Pane 1Q7
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

4118 - Fire Suppression and Rescue - Continued

Position
8701 8701
8755 Assistant Deputy Fire Commissioner
8739 Battalion Chief
8739 Battalion Chief
8739 Battalion Chief
8737 Captain
8737 Captain
8737 Captain
8737 Captain
8735 Lieutenant
8735 Lieutenant
8735 Lieutenant
8735 Lieutenant
8735 Lieutenant
8735 Lieutenant
8733 Fire Engineer
8733 Fire Engineer
8733 Fire Engineer
8733 Fire Engineer
8733 Fire Engineer
8733 Fire Engineer
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8728 Firefighter/Paramedic
8728 Firefighter/Paramedic
8728 Firefighter/Paramedic
8728 Firefighter/Paramedic
8728 Firefighter/Paramedic
8728 Firefighter/Paramedic
8728 Firefighter/Paramedic
8728 Firefighter/Paramedic
8728 Firefighter/Paramedic
8728 Firefighter/Paramedic
8726 Commander-EMT
8725 Commander
8702 Battalion Chief - Paramedic
8702 Battalion Chief - Paramedic
8702 Battalion Chief - Paramedic
8702 Battalion Chief - Paramedic
8702 Battalion Chief - Paramedic
8701 Battalion Chief - EMT
8701 Battalion Chief - EMT
8701 Battalion Chief - EMT
Battalion Chief - EMT
Battalion Chief - EMT
0302 Administrative Assistant II
Schedule Salary Adjustments
Mayor's 2013 Recommendations No Rate|1010|27 1 2
78 67 11 11
56 33 36 20
176,520 126,402 116,154 88,536 115,644 112,206 105,648 80,406 102,978 99,756 96,648 93,708 71,064
93,192 90,540 87,372 84,396 63,642
87,324 83,982 80,724 78,012 75,372 50,490 50,490
92 15 18
3 1
4 1 1
93,870 90,270 86,772 83,856 81,018 81,018 77,136 73.506 62.868 62.868 128,886 126,402 135,888 131,952 124,860 95,184|1010|70 9 4

135,402 132,720 128,886 121,956 92,958 63,456 1,256,199

No

17 3
2 32 6
15 ' 64 91 11
|1010|11 54 45 30
20 20 145 250 246 304

111 6 1
10 16 51
89 9 15

19

1 2 1

1 5 53 16 3
2012 Revised
Rate

126,402 116,154

118,560 115,644 112,206

106,068 102,978 99,756 96,648
93,708 96,444 93,192 90,540 87,372

84,396 90,378 87,324 83,982 80,724 78,012
75,372 50,490 93,870 90,270 86,772 83,856 81,018 81,018 77,136 73,506

69,900


138,630 135,888 131,952

124,860 135,402 132,720 128,886 121,956
63,456 1,261.427

No

17 3

2 32 6

15 64 91 11
1 11 54 45 30
20 20 145 250 246 304
111 6 1 10 16 51

8.9 9 15

19


1 2 1

1 5 53 16 3
2012 Appropriation
Rate

126,402 116.154

118,560 115,644 112,206

106,068 102,978 99,756 96,648
93,708 96,444 93,192 90,540 87,372
84,396 90,378 87,324 83,982 80,724 78,012
75,372 50,490 93,870 90,270 86,772 83,856 81,018 81,018 77,136 73,506

69,900


138,630 135,888 131,952

124,860 135,402 132,720 128,886 121,956
63,456 1,261,427
Subsection Position Total

Mayor's Budget Recommendations for Year 2013 Panp 1QR
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3104 - Operations - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

4119 - Training
8813 Lieutenant - EMT - Assigned as Training Instructor
8813 Lieutenant - EMT - Assigned as Training Instructor
8813 Lieutenant - EMT - Assigned as Training Instructor
8813 Lieutenant - EMT - Assigned as Training Instructor
8763 District Chief
Schedule Salary Adjustments |109|$121,428|109|117.828
84.414


162,012 2,550
$121,428 117,828

110,940 162,012
|109|$121,428|109|117,828

110,940 162,012
Subsection Position Total
4120 - Emergency Medical Services
8750 Paramedic
8750 Paramedic
8750 Paramedic
8750 Paramedic
8750 Paramedic
8750 Paramedic
8750 Paramedic
8750 Paramedic
8750 Paramedic
8750 Paramedic
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8748 Paramedic Field Chief
8748 Paramedic Field Chief
8748 Paramedic Field Chief
8748 Paramedic Field Chief
8745 Ambulance Commander
8745 Ambulance Commander
8745 Ambulance Commander
8745 Ambulance Commander
8745 Ambulance Commander
8734 Assistant Deputy Chief Paramedic
6331 Senior Storekeeper
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
5 13 22 31 60 27 44 34 29
4 31 42 72 76 6 6
4 33 5
27 14 10 15
$87,324 83,982 80,724 78,012 75,372 71,748 68,382 65,016 50,490
93,192 90,540 87,372 84,396 81,672 77,784 74,082 63,642 128,964 126,402 116,154
115,644 112,206 108,900 105,648
148,914 51,288 63,456 57,828 55,212
360,517
2 3 14 16 37 56 35 33 50 34 1
29 39 75 74 4


6 30 3 4 7 22 14 12 11 11 1 1 2
$90,378 87,324 83,982 80,724 78,012 75,372 71,748 68,382 65,016 61,530 96,444 90,540 87,372 84,396 81,672 77,784


128,964 126,402 122,748 116,154 118,560 115,644 112,206 108,900 105,648 148,914 50,280 63,456 55,212

373,193
2 3 14 16 37 56 35 33 50 34 1
29 39 75 74 4


6 30 3 4 7 22 14 12 11 11 1 1 2
$90,378 87,324 83,982 80,724 78,012 75,372 71,748 68,382 65,016 61,530 96,444 90,540 87,372 84,396 81,672 77,784

128,964 126,402 122,748 116,154 118,560 115,644 112,206 108,900 105,648 148,914 50,280 63,456 55,212

373.193
Subsection Position Total







Mayor's Budget Recommendations for Year 2013 Panp 1QQ
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3104 - Operations - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4122 - Special Operations
8819 Firefighter - Per Arbitrators Award -
Paramedic
8819 Firefighter - Per Arbitrators Award -
Paramedic
8819 Firefighter - Per Arbitrators Award -
Paramedic
8818 Captain - Paramedic
8817 Captain-EMT
8817 Captain-EMT
8811 Lieutenant-EMT
8811 Lieutenant - EMT
8807 Fire Engineer - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8786 Coordinator of Hazardous Material
Program
8764 Deputy District Chief
8755 Assistant Deputy Fire Commissioner
8739 Battalion Chief
8735 Lieutenant
8735 Lieutenant
8735 Lieutenant
8733 Fire Engineer
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8728 Firefighter/Paramedic
872J3 Firefighter/Paramedic
8728 Firefighter/Paramedic
8727 Commander - Paramedic
8701 Battalion Chief - EMT
-8659 Chief Helicopter Pilot - EMT
7355 Marine Pilot - Fire Boat
Schedule Salary Adjustments
$97,332
93,930
90,738
124,320 110,940
108,132 98,394 88,632 84,762 81,906 79,140
151,764
148,914 176,520

93,708


93,192 87,324 83,982 80,724 78,012 50,490 86,772 81,018
124,860 132,720 128,886 8.131.98M 6,022
$97,332
93,930
90,738
124,320 121,428 110,940 108,132 98,394 97,836 81,906 79,140 75,342 151,764
148,914 176,520 116,154 102,978 93,708 99,756 93,192 87,324 83,982 80,724 78,012
86,772 83,856
77,136 124,860
128,886 92,435 10,358
$97,332
93,930
90,738
124,320 121,428 110,940 108,132 98,394 97,836 81,906 79,140 75,342 151,764
148,914 176,520 116,154 102,978 93,708 99,756 93,192 87,324 83,982 80,724 78,012
86,772 83,856 77,136 124,860
128,886 92,435 10,358
Subsection Position Total
















Mayor's Budget Recommendations for Year 2013 Pane* ?nn
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3104 - Operations - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4123 ¦ Fire Investigations
8811 Lieutenant - EMT
8801 Firefighter - EMT
8796 Supervising Fire Marshal - Paramedic
8795 Supervising Fire Marshal - EMT
8794 Fire Marshal - EMT
8794 Fire Marshal - EMT
8794 Fire Marshal - EMT
8794 Fire Marshal - EMT
8793 Fire Marshal
8793 Fire Marshal
8793 Fire Marshal
8793 Fire Marshal
8792 Supervising Fire Marshal
8791 Assistant Commanding Fire Marshal
8790 Commanding Fire Marshal
8787 Assistant Commanding Fire Marshal-EMT
8731 Firefighter
8731 Firefighter
0302 Administrative Assistant II
Schedule Salary Adjustments

$104,742 91,680 110,712 98,394 88,164 84,762 81,906 53,010 83,982 78,012 50,490

93,708
151,764 132,720 87,324 80,724 57,828

$104,742 91,680 110,712 98,394 88,164 84,762 81,906 53,010 83,982 80,724 78,012 50,490 93,708 128,964 151,764
87,324 80,724 57,828 1,948

$104,742 91,680 110,712 98,394 88,164 84,762 81,906 53,010 83,982 80,724 78,012 50,490 93,708 128,964 151,764
87,324 80,724 57,828 1,948
Subsection Position Total
4,632 $412,103,744 4,636 $411,602,289 4,636 $411,602,289

3106 - Administrative Services
4124 - Administration
8725 Commander
0308 Staff Assistant
Schedule Salary Adjustments
$116,154 68,580 658
$122,748 67,224
$122,748 67,224
Subsection Position Total
8813
4125 - Office of Diversity
Lieutenant - EMT - Assigned as Training Instructor
0313 Assistant Commissioner
Subsection Position Total
$110,940 134,340
$245,280
$110,940 134,340
$245,280


















Mayor's Budget Recommendations for Year 2013
Psnp 201
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3106 - Administrative Services - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4126 - Personnel
9679 Deputy Commissioner
9192 Supervisor of Employee Referral Services
8764 Deputy District Chief
8759 Assistant Director of Personnel Services
8748 Paramedic Field Chief
8725 Commander
3603 Occupational Health Nurse
3371 Occupational Health Physician
3348 Medical Director
1304 Supervisor of Personnel Services
1301 Administrative Services Officer I
1301 Administrative Services Officer I
0638 Programmer/Analyst
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0310 Project Manager
Schedule Salary Adjustments

1 1 1 1 1|1010|1.560H 1 1 1 1 1 2 2

$138,420 87,660 148,914 101.700 126,402
91,692 62.85H 71.29H 97,416 70,380 49,668 87,864 63,456 57,828
97,728 3,098


87,660 148,914 101.700
126,402 91,692 62.85H 71.29H
67,224 47,424 83,640 60,600 57,828 37,704 97,728 4,946


87,660 148,914 101,700
126,402 91.692 62.85H 71.29H
67,224 47,424 83,640 60,600 57,828 37,704 97,728 4,946
Subsection Position Total
Section Position Total

3108 - Support Services
4130 - Administration
9702 Deputy Fire Commissioner
8726 Commander - EMT
8725 Commander
0365 Personal Assistant
0308 Staff Assistant
0303 Administrative Assistant III
0303 Administrative Assistant III
Schedule Salary Adjustments
$178,740 121,956
76,632 64,548 76,428 60,600 438
$178,740 121,956 122,748 76,632 63,276 72,936 63,456 2,679
$178,740 121,956 122,748 76,632 63,276 72,936 63,456 2,679
Subsection Position Total
4133 - Support and Logistics-EMS
8763 District Chief 8750 Paramedic 8750 Paramedic
$162,012 78,012 50,490
$162,012 78.012 50,490
$162,012 78,012 50,490
Subsection Position Total














Mayor's Budget Recommendations for Year 2013
Panp 2D?
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3108 - Support Services - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4134 - Equipment/Supplies
9532 Stores Laborer
8811 Lieutenant - EMT
8811 Lieutenant - EMT
8784 Coordinator of Air Mask Services
8763 District Chief
8735 Lieutenant
8735 Lieutenant
8731 Firefighter
8731 Firefighter
8731 Firefighter
6733 Supervising Air Mask Technician
6732 Senior Air Mask Technician
6732 Senior Air Mask Technician
6732 Senior Air Mask Technician
6675 Machinist - Helicopters
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments
|109|S36.20H|109|108,132|109|104,742|109|151,764|109|162,012|109|99,756
93.708
87,324

83.982
50,490

85,512
81,588|109|77,952|109|74,400|109|43.55H|109|63,456|109|63,456
6,151
|109|S36.20H|109|108,132|109|104,742|109|151,764|109|162,012|109|99,756|109|93,708|109|87,324|109|83,982|109|50,490|109|87,864|109|76,428|109|72,936
43.55H 63,456 63,456 5,310

S35.20H 108,132 104,742 151,764 ' 162,012 99,756 93,708 87,324 83,982 50,490 87,864 76,428 72,936
43.16H 63,456 63,456 5,310
Subsection Position Total
4135 - MIS/Technology
0638 Programmer/Analyst
Schedule Salary Adjustments
$75,768 2,440
Subsection Position Total
4136 - Records
0841 Manager of Data Entry Operators 0665 Senior Data Entry Operator 0430 Clerk III
Schedule Salary Adjustments
$54,492 50,280 41,784 1,141
$54,492 50,280 41,784
$54,492 50,280 41,784
Subsection Position Total
Section Position Total

3110 - Employee Relations
4138 - Administration
9702 Deputy Fire Commissioner
8801 Firefighter - EMT
8727 Commander - Paramedic
$178,740 53,010 135,888
1 $178,740 1 81,906 1 135,888
1 $178,740 1 81,906 1 135,888
Subsection Position Total
4140 - Labor Relations
8765 Deputy Chief of Employee Relations
8723 Executive Assistant - Paramedic
1331 Employee Relations Supervisor
0313 Assistant Commissioner
Schedule Salary Adjustments
$151,764 113,574 63,516

1,524
1 $151,764 1 113,574

1 112,332
1 $151,764 1 113,574

1 112,332
Subsection Position Total






Mayor's Budget Recommendations for Year 2013
Parip 203
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3110 - Employee Relations - Continued
Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
4142 - Staff/Human Relations
8535 Coordinator of Human Relations|99|$124,080|99|$124,080 1 $124,080
0308 StaffAssistant|99|68,580|99|67,224 1 67,224
Schedule Salary Adjustments 395
Subsection Position Total|99|$193,055|99|$191,304|99|$191,304
Section Position Total|99|$891,071|99|$965,508 8 $965,508

3112 - Fire Prevention
4144 - Administration
9702 Deputy Fire Commissioner
8879 Chief Fire Prevention Engineer
8877 Fire Prevention Engineer
8801 Firefighter - EMT
8763 District Chief
8749 Paramedic-ln-Charge
8740 Coordinator of Community Services - CFD
8714 Coordinator of Fire Awareness
0413 Inquiry Aide I
0308 Staff Assistant
0303 Administrative Assistant III
0303 Administrative Assistant III
Schedule Salary Adjustments
$178,740 103,740 99,648 88,164 162,012 90,540 126,402 151,764 45,828 65,220 72,936 69,648 3,047
$178,740 103,740 99,648 88,164 162,012 90,540 126,402 151,764 45.828 63,276 69,648

2,806
Subsection Position Total






























Mayor's Budget Recommendations for Year 2013
Panp 204
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3112 - Fire Prevention - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4146 - Inspections
8817 Captain - EMT
8817 Captain-EMT
8811 Lieutenant-EMT
8811 Lieutenant - EMT
8811 Lieutenant - EMT
8811 Lieutenant - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8739 Battalion Chief
8739 Battalion Chief
8737 Captain
8735 Lieutenant
8735 Lieutenant
8735 Lieutenant
8735 Lieutenant
8733 Fire Engineer
8733 Fire Engineer
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
Schedule Salary Adjustments
Subsection Position Total












1 1 2 12 4 3











79

6121,428 110,940 108,132 104,742 101,484
91,680 81,906 79,140


126,402 122,748 105,648 102,978 99,756 93,708

90,540
87,324 83,982 80,724 78,012 75,372 50,490

11,472
$7,229,142
|1010|1 3 2 4 2 1 1 2 7 1 2 1

3 4 10 2 1 1 1 4 9 7 4 2 1

77

$117,828 110,940 111,378 108,132 104,742 101,484 94.908 88.164 81,906 75,342 79,140 128,964 122,748
106,068 102,978 99,756 93,708 90,540 84,396 90,378 87,324 83,982 80,724 78,012 75,372 50,490 26,301
$7,125,387
|1010|1 3 2 4 2 1 1 2 7 1 2 1

3 4 10 2 1 1 1 4 9 7 4 2 1

77

$117,828 110,940 111,378 108,132 104,742 101,484 94,908 88,164 81,906 75,342 79,140 128,964 122,748
106,068 102,978 99,756 93,708 90,540 84,396 90,378 87,324 83,982 80,724 78,012 75,372 50,490 26,301
$7,125,387
Section Position Total
Position Total 4,844 $431,683,708 4,847 $431,317,008 4,847 $431,312,037
Turnover (14,889,210) (14,333,518) (14,328,547)
Position Net Total 4,844 $416,794,498 4,847 $416,983,490 4,847 $416,983,490



















Mayor's Budget Recommendations for Year 2013 Panp 205
0100 - Corporate Fund 067 - DEPARTMENT OF BUILDINGS




(067/1005/2005)
The Department of Buildings (DOB) enforces the provisions ofthe Municipal Code relating to all demolition, electrical systems, elevator operation, heating/ventilation systems, plumbing and zoning compliance. The Department reviews all applications and architectural drawings for compliance with the Chicago Building Code and is responsible for the issuance of all new construction, renovation, repair and associated permits. DOB examines applicants for trade licensing and issues certificates of registration for crane operators, supervising electricians, electrical contractors, supervising elevator mechanics, elevator contractors, general contractors, masons, plumbers, stationery engineer and steam boiler erectors. The Building Board of Appeals is an independent review board, within DOB, with the responsibility of hearing appeals to decisions made by the Commissioner of Buildings on matters provided for in the municipal code and providing a determination
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0032 Reimbursable Overtime
0050 Stipends
$16,359,088 85,866 50,104 25,000 50,000 57,000
$15,403,386 82,389 22,547 25,000 50,000 57,000
$15,403,386 82,389 22,547 25,000 50,000 57,000

$15,651,518


422 71,780 21,500
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0143 Court Reporting
0149 For Software Maintenance and Licensing
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0V56 Dues, Subscriptions and Memberships
0178 Freight and Express Charges
JD181 Mobile Communication Services
Telephone - Centrex Billing
Telephone - Rejocations of Phone Lines

Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
$31,000 2,760,897
2,500 345,500 27,720
5,600 36,066 25,000 600 500 109,000 96,000 500 2,500 33,000
$3,476,383
$37,410 2.660,897
2,500 345,500 25,800
5,600 36,066 25,000 600 500 36.000 99,800 500 1,800 46,000
$3,323,973
$37,410 2,660,897
2,500 345,500 25,800
5,600 36,066 25,000 600 500 36,000 99,800 500 1,800 46,000
$3,323,973
S63.623 4,807,105
3,672 167,193 23,508
15,890 34,552 13,861 962 111 44,471 144,420
374 35,000
$5,354,742

0200 Travel
0229 Transportation and Expense Allowance
0270 Local Transportation
$155,000 1,250
$155,000 2,500
$155,000 2,500
$145,348 1,365
0200 Travel - Total*
0300 Commodities and Materials
0319 Clothing
0348 Books and Related Material 0350 Stationery and Office Supplies
$10,000 2,582 30,620
$10,000 2,582 40,820
$10_,000 2,582 40,820
$154 6,985 26,817
0300 Commodities and Materials - Total*






Mayor's Budget Recommendations for Year 2013 Pane 206
0100 - Corporate Fund 067 - Department of Buildings - Continued




Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside $300,000 $300,000 $300,000 $59,404
Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
0989 For Refunds for Cancelled Voucher Warrants and Payroll 150,000 150,000 150,000 156,904
Checks and for Refunding Duplicate Payments and
Payments Made in Error
0900 Specific Purposes - Financial,- Total $450,000 $450,000 $450,000 $216,308
Appropriation Total* $20,752,893 $19,625,197 $19,625,197 $21,496,939




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3006 - Administration
4001 - Office of the Commissioner
9967 Commissioner of Buildings
9813 Managing Deputy Commissioner
9660 First Deputy Commissioner
2131 Coordinator of Special Projects - Buildings
1430 PolicyAnalyst
0705 Director Public Affairs
0308 StaffAssistant
0308 StaffAssistant
^)_308 StaffAssistant
0216 Manager of Customer Services
Schedule Salary Adjustments
$157,092 117,960 129,156 83,832 60,048 83,940 64,548 61,620 55,584 85,020 1,710
$150,000 117,960 129,156 79,212
83,940 60,408 57,648 54,492 85,020 6,617
$150,000 117,960 129,156 79,212
83,940 60,408 57,648 54,492 85,020 6,617
Subsection Position Total
4002 - Finance and Administration Services
9679 Deputy Commissioner
1302 Administrative Services Officer I
0313 Assistant Commissioner
0308 StaffAssistant
0308 Staff Assistant
0308 Staff Assistant
0303 Administrative Assistant III
Schedule Salary Adjustments
$99,108 88,812
105,828 75,240 68,580 64,548 76,428
$99,108 88,812
105,828 73,752 67.224 60,408 76,428 1,195
$99,108 88,812
105,828 73,752 67,224 60,408 76,428 1,195
Subsection Position Total
Section Position Total

3010 - Developer Services
0311 Projects Administrator
Section Position Total






Mayor's Budget Recommendations for Year 2013
Ppnp 207
0100 - Corporate Fund 067 - Department of Buildings Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3011 - Licensing and Community Affairs
4010 - Code Compliance
9679 Deputy Commissioner
2120 Manager of Regulatory Review
0313 Assistant Commissioner
0311 Projects Administrator
$126,564 109.032 94,872 96,768
$121,752 104,268 94.872 92,100
$121,752 104,268 94,872 92.100
Subsection Position Total
4015 - Building Board of Appeals
9628 Vice Chairman 9622 Member 9621 Chairman
$6,000M 6.000M 9.000M
$6,000M 6.000M 9.000M
$6,000M 6.000M 9.000M
Subsection Position Total
4032 - Records and Freedom of Information
0432 Supervising Clerk 0430 Clerk III
0302 Administrative Assistant II
Schedule Salary Adjustments

41,784 57,828 347
$69,648 57,828
$69,648 57,828
Subsection Position Total
4036 - Licensing and Registration
0311 Projects Administrator 0303 Administrative Assistant III
$92,064 60,600
$94,896 60,600
$94,896 60,600
Subsection Position Total
Section Position Total

3012 - Information Technology
4057 - Information Systems
0662 Senior Computer Console Operator
0659 Principal Data Base Analyst
0601 Director of Information Systems
0303 Administrative Assistant III
_ $63,456
102.000 76,428
$63,456 85,020
102,000 76,428
$63,456 85,020
102,000 76,428
Subsection Position Total
4059 - Data Processing
0308 StaffAssistant
0308 Staff Assistant
0303 Administrative Assistant III
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
$65,220 61,620 76,428 66,492 63,456 57,828 52,740

3,347
$64,152 57,648 76,428 63,456 63,456 57,828 52,740 50,280 2,282
$64,152 57,648 76,428 63,456 63,456 57,828 52,740 50,280 2,282
Subsection Position Total
Section Position Total






Mayor's Budget Recommendations for Year 2013
Pane 208
0100 - Corporate Fund 067 - Department of Buildings
Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3015 - Plan Review
8878 Assistant Chief Fire Prevention Engineer
5620 Structural Engineer
5615 Civil Engineer V
5425 Proect Manager - Buildings
5404 Architect IV
5404 Architect IV
5404 Architect IV
5151 Electrical Inspector
2184 Ventilation and Furnace Inspector
2135 Cooling Plant Inspector
0310 Project Manager
0310 Project Manager
Schedule Salary Adjustments


99,648 108,924 99,648 99,648 82,476 72,156 7.616M 7,638 80M 7.982M 114,864 112,632 3,612

$104,772 99,648 108,924 99,648 99,648 82,476 72,156 7.616M 7.638.80M 7.982M 110,976 108,828 3,546

$104,772 99,648 108,924 99,648 99,648 82,476 72,156 7.310M 7.592M 7.808.52M 110,976 108,828 3,546
Section Position Total

3016 - Code Enforcement
4071 - Voluntary Compliance
2122 Director of Conservation Inspections
1912 Project Coordinator
$111,996 88,812
$111,996 88,812
$111,996 88,812
Subsection Position Total

4072 - Strategic Task Force
2151 Supervising Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2123 Assistant Director of Conservation Inspections
1302 Administrative Services Officer II
0302 Administrative Assistant II
Schedule Salary Adjustments
$107,844
102,960 93,816 85,512 98,712
77,280 55,212 6,045
$105,732
100,944 91,980 83,832 98,712
73,752 55,212 735
$105,732
100,944 91,980 83,832 98,712
_ 73,752 55,212 735
Subsection Position Total
Section Position Total

3020 - Building Inspection
4060 - Building Inspection/Administration
2152 Chief Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
1291 Zoning Investigator
1291 Zoning Investigator
Schedule Salary Adjustments
$101,700 112,968 98,316 89,616 85,512 80,796 67,128 102,960 77,172 12,811
$97,416 87,864 83,832 79,212



100,944

2,994
$97,416 87,864 83,832 79,212



100,944

2,994
Subsection Position Total
Section Position Total



Mayor's Budget Recommendations for Year 2013 Panp 20Q
0100 - Corporate Fund 067 - Department of Buildings Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3025 - Technical Inspections
4076 - New Construction Inspection
2151 Supervising Building/Construction Inspector
2151 Supervising Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
1291 Zoning Investigator
Schedule Salary Adjustments
$107,844
73,632
112,968 98,316 89,616 80,796 67,128

19,472
$121,500
105,732
110.748 96,384 87,864 79,212
91,980 3,009
$121,500
105,732
110,748 96,384 87,864 79,212
91,980 3,009
Subsection Position Total
4077 - Special Inspections Program (Ppa)
2151 Supervising Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
Schedule Salary Adjustments
$88,716
89,616 85,512 80.796 2,760
$86,976
87,864 79,212

1,674
$86,976
87,864 79,212

1,674
Subsection Position Total
4085 - Electrical Code Compliance Inspection
5156 Chief Electrical Inspector
5153 Supervisor of Electrical Inspectors
5151 Electrical Inspector
1 4 20
$106,884 8.024M 7.616M
1 4
19
$106,884 8.024M 7.616M
1 4 19
$106,884 7.752M 7.310M
Subsection Position Total
4090 - Elevator Code Compliance Inspection
2138 Assistant Chief Elevator Inspector 2137 Elevator Inspector|1010
10|$10,061 03M 9,469 20M
B10.061.03M 9.469.20M
$9,563.78M 9,001.20M
Subsection Position Total
4095 - Mechanical Equipment Inspection
2188 Chief Ventilation and Mechanical Equipment Inspector
2185 Supervising Ventilation and Furnace Inspector
2184 Ventilation and Furnace Inspector
Subsection Position Total
1 1
10
12
$99,108 7,709 87M 7.638.80M
$1,108,282
1 1
10
12
$99,108 7,709 87M 7.638.80M
$1,108,282
1 1
10
12
$99,108 7.663.07M 7.592M
$1,102,105

4096 - Refrigeration Inspections
2136 Supervising Cooling Plant Inspector
2135 Cooling Plant Inspector
$8,155.33M 7.982M
$8,155.33M 7.982M
$7,981.85M 7.808.52M
Subsection Position Total
4100 - Boiler Inspections
2105 Boiler Inspector
2104 Supervising Boiler Inspector
2101 Chief Boiler Inspector
$7,817.33M 8.034M 8.666.67M
S7.817.33M 8.034M 8.666.67M
S7.817.33M 8.034M 8.666.67M
Subsection Position Total



Mayor's Budget Recommendations for Year 2013 Panp ?1 n
0100 - Corporate Fund 067 - Department of Buildings Positions and Salaries - Continued

3025 - Technical Inspections - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4105 ¦ Iron Inspections
2164 Iron Inspector
Subsection Position Total
4115 - Construction Equipment Inspection
7610 Construction Equipment Inspector 7606 Chief Construction Equipment Inspector
$8,510.67M 103,740
$8,510.67M 98,868
$8,510.67M 98,868
Subsection Position Total
Section Position Total

3040 - Small Projects

4020 - Neighborhood Centers
5404 Architect IV
Subsection Position Total
4037 - Short Forms
5151 Electrical Inspector
2131 Coordinator of Special Projects - Buildings
0310 Project Manager
0302 Administrative Assistant II
Schedule Salary Adjustments
$7,616M 83,832 87,660 52,740
$7.616M 83,832 84,696 50,280 '' 495
$7,310M 83,832 84,696 50,280 495
Subsection Position Total
Section Position Total

187 $17,092,955
Turnover
187 $16,409,192


























Mayor's Budget Recommendations for Year 2013 Pane 211
0100 - Corporate Fund DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION




(070/1005/2005)
The Department of Business Affairs and Consumer Protection empowers Chicago businesses to grow and succeed by providing information and services to help businesses act responsibly and create economic vitality and vibrant communities for the people of Chicago; protects the public against fraudulent practices in business through the provision of consumer research, information and education programs; investigates sales practices relating to condominiums, fuel, natural gas, electricity, building materials, durable and non-durable merchandise and services; receives and processes consumer complaints. The Department also enforces rules and regulations relating to food establishments, measures and weights, and in particular, the weighing of heavy duty commercial vehicles; the testing of public chauffeurs, passenger vehicles and ambulances.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
$12,540,271 2,091 83,196 24,700 21,800
$12,235,513 2,479 75,716 24,700 31,675
$12,235,513 2,479 75,716 24,700 31,675
0000 Personnel Services - Total*
0100 Contractual Services
0124 Investigation Costs 0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0143 Court Reporting
0148 Testing and Inspecting
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
Advertising
Promotions
For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0179 Messenger Service
0181 Mobile Communication Services
Telephone - Non-Centrex Billings
Telephone - Centrex Billing

Data Circuits
Telephone - Maintenance and Repair of
EquipmentA/oicemail
0100 Contractual Services - Total*
5115,632 80,018 339,490
284,228
61,150 35,232 18,280
99,648 3,760 2.668
35,052 6,804
32,288 5,229 4,576
14,418
65,000
57,000 37,000 112,000
$1,409,473
$115,632 80,018 294,490
282,280
61,150 35,232 18,280
99,648 3,760 2.668
35,052 6,804 32,288_ 5,229 4,576 14,418 80,898 1,300 67,900 40,500 110,000
$1,392,123
$115,632 80,018 294,490
282,280
61,150 35,232 18,280
99,648 3,760 2,668
35,052 6,804 32,288 _ 5,229 4,576 14,418 80,898 1,300 67,900 40,500 110,000
$1,392,123
$121,770 112,481 423,218
431,885
72,098 33,519 15.340
120,720 229 1,865
52,193 2,486 29,937 4,704 2,063 10,429 106,506 3,110 82,916 51,895 91,000
$1,770,364

0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$53,016 2,092 1,966
$53,016 2,092 1,966
$53,016 2,092 1,966
0200 Travel - Total*






Mayor's Budget Recommendations for Year 2013
Pane 217
0100 - Corporate Fund
070 - Department of Business Affairs and Consumer Protection - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0300 Commodities and Materials
0338 License Sticker, Tag and Plates
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
0360 Repair Parts and Material

$76,608 22,385 1,972 36,186 3,083

$76,608 22,385 1,972 67,448 3,083

$76,608 22,385 1,972 67,448 3.083

$74,871 20,370 1,708 63,265 4.174
0300 Commodities and Materials - Total*
$14,278,839 $13,990,776 $13,990,776 $13,999,059




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3005 - Administration

4005 - Management
9970 Commissioner - Department of Business
Affairs and Consumer Protection
9660 First Deputy Commissioner
1651 Office Administrator
1434 Director of Public Information
0729 Information Coordinator
0729 Information Coordinator
0703 Public Relations Rep IN
0604 Senior Systems Programmer
0430 Clerk III
J)365 Personal Assistant _ _ _
0320 Assistant to the Commissioner
0313 Assistant Commissioner
0313 Assistant Commissioner
0308 StaffAssistant
0304 Assistant to Commissioner
0303 Administrative Assistant III
Schedule Salary Adjustments
$157,092
120,000 59.772
88,812 59,796
94,452 43,740
70,380 89,364 81,456
66,564 60,600 3,446
$157,092
126,132 59,772
105,828 88,812 66,564 65,808 90,324
97,41_6 67,224
86,7.36 81,456 64,152 63,516 60,600 2,424
Subsection Position Total
4009 - Finance and Payroll
1304 Supervisor of Personnel Services
1302 Administrative Services Officer II
1301 Administrative Services Officer I
0381 Director of Administration II
0310 Project Manager
0124 Finance Officer
0103 Accountant III
Schedule Salary Adjustments
$77,280 73,752 73,752 97,416
101,700 80,256 79,212 3,875
$66,564 70,380 70,380 97,416
101,700 80,256 75,768 5,027
Subsection Position Total
Section Position Total



Mayor's Budget Recommendations for Year 2013
Pane 213
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3010 - Advocacy and Outreach
4020 - Cable Municipal Channel
3091 Assistant Program Director
1434 Director of Public Information
0948 Studio Equipment Engineer
0947 Studio Equipment Manager
0943 Station Manager
0940 Senior Producer/Writer
0938 Senior Videographer
0937 Supervising Videographer
0365 Personal Assistant
Schedule Salary Adjustments
$59,796 80,004 73,752 102,060 102,060 64,152 55,044 73,752 97,416 5,858



70,380 102,060 102,060 64,152 55,044 73,752

141



70,380 102,060 102,060 64,152 55,044 73,752

141
Subsection Position Total
Section Position Total
3011 - Intergovernmental Affairs and
Special Projects
0712 Senior Public Information Officer
0313 Assistant Commissioner
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments

$80,916 91,152 60,600 50,280 1,538

$80,916 91,152 57,828 50,280 1,004

$80,916 91,152 57,828 50.280 1,004
Section Position Total
3012 - Small Business Center
9813 Managing Deputy Commissioner
0350 Business Consultant
0304 Assistant to Commissioner
Schedule Salary Adjustments
$140,100 49.668 84,780 5.862
Section Position Total

3016 - Business Licenses and Permits
4016 - Assistance and Licensing
9679 Deputy Commissioner
2491 Consumer Investigator II
0352 Business Consultant Supervisor
0352 Business Consultant Supervisor
0352 Business Consultant Supervisor
0351 Senior Business Consultant
0351 Senior Business Consultant
0350 Business Consultant
0350 Business Consultant
0350 Business Consultant
0313 Assistant Commissioner
0308 Staff Assistant
0302 Administrative Assistant II
Schedule Salary Adjustments
$116,688 59,976 97,416 84,780 76,512 70,380 63,516 59,796 57,084 54,492 86,796 75,240

8,473
$116,688 57,240 97,416 80,916 76,512 67,224 63,516 57,084 52,008

86,796 70,380 45,372 8,440
$116,688 57,240 97,416 80,916 76,512 67,224 63,516 57,084 52,008

86,796 70,380 45,372 8,440
Subsection Position Total




Mayor's Budget Recommendations for Year 2013 Panp 21 a
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued

3016 - Business Licenses and Permits - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4017 - Operations Support
0310 Project Manager
0303 Administrative Assistant III
0303 Administrative Assistant III
Schedule Salary Adjustments
$64,764 66,492 63,456

$62,868 66,492 60,600 2,185

$62,868 66,492 60,600 2,185
Subsection Position Total
4019 - Public Way Use
1981 Coordinator of Economic Development 1218 Supervisor of Compensation 0303 Administrative Assistant III 0192 Auditor II
Schedule Salary Adjustments
$97,416 84,780 60,600 83,640 1,414
$97,416 80,916 60,600 83,640 2,737
$97,416 80,916 60,600 83,640 2,737
Subsection Position Total
Section Position Total
3017 - Hospitality Licenses and Permits
4021 - Hospitality Licensing
9003 Criminal History Analyst
9003 Criminal History Analyst
2976 Executive Assistant
0352 Business Consultant Supervisor
0351 Senior Business Consultant
0351 Senior Business Consultant
0313 Assistant Commissioner
Schedule Salary Adjustments
$65,808 62,832
124,080 76,512 63,516 57,084
101,040 4,427
$69,648 62,832
124,080 76,512 63,516 54,492
101.040 396
$69,648 62,832
124,080 76,512 63.516 54,492
101,040 396
Subsection Position Total
Section Position Total
3018 - Public Vehicle Licenses and Permits
4024 - Public Vehicle Operations
9679 Deputy Commissioner
3092 Program Director
0308 Staff Assistant
Schedule Salary Adjustments
$102,120 88,812 55,584 2,282
$102,120 88,812 54,492
$102,120 88,812 54,492
Subsection Position Total
4025 - Medallion Licensing
2491 Consumer Investigator II
2491 Consumer Investigator II
2474 Chief Consumer Service Supervisor
0323 Administrative Assistant III - Excluded
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant ll
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
$76,428
7.2,936 97,416 64,152 45,372 55,212 52,740 50,280 37,704 10,662
$76,428 72,936 97,416 63,276 76,428 55,212 52,740 48,048

2,786
$76,428 72.936 97,416 63,276 76,428 55,212 52,740 48,048

2,786
Subsection Position Total



Mayor's Budget Recommendations for Year 2013
Pane 215
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued

3018 - Public Vehicle Licenses and Permits - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4026 - Vehicle Inspection
1276 Supervisor of Public Vehicle Inspectors
1276 Supervisor of Public Vehicle Inspectors
1275 Senior Public Vehicle Inspector
1275 Senior Public Vehicle Inspector
1274 Public Vehicle Inspector
1274 Public Vehicle Inspector
1274 Public Vehicle Inspector
1274 Public Vehicle Inspector
0322 Special Assistant
Schedule Salary Adjustments

$89,616 77,952 76,428 69,648 66,492 63,456 45,372
93,024 3,255

$83,832 72,936 76,428 66,492 76,428 66,492 63,456 60,600 93,024 6,422

$83,83.2 72,936 76,428 66,492 76,428 66,492 63,456 60,600 93,024 6,422
Subsection Position Total
4027 - Public Passenger Chauffeur Licensing
2490 Consumer Investigator I
2490 Consumer Investigator I
0832 Personal Computer Operator II
0432 Supervising Clerk
0313 Assistant Commissioner
0303 Administrative Assistant III
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
$69,648 54,672 48,048 72,936 78,528 66,492 60,600 45,372

4,240
$54,672

48,048 69,648 75,972

63,456 50,280 2,244

$54,672

48,048 69,648 75,972

63,456 50,280 2,244
Subsection Position Total
4028 - Public Vehicle Field Investigations
2491 Consumer Investigator II
2491 Consumer Investigator II
2491 Consumer Investigator II
2490 Consumer Investigator I
2490 Consumer Investigator I
1276 Supervisor of Public Vehicle Inspectors
1275 Senior Public Vehicle Inspector
Schedule Salary Adjustments
$76,428 66,492 57,240


77,952 69,648 2,673
$63,456


54,672 72,936 76,428 66,492 3,634

$63,456


54,672 72,936 76,428 66,492 3,634
Subsection Position Total
Section Position Total

















Mayor's Budget Recommendations for Year 2013
Pane 216
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3021 - Enforcement and Investigations
4031 - Business Compliance
9679 Deputy Commissioner
6144 Engineering Technician V
4268 Director of Security
3092 Program Director
2492 Supervising Consumer Investigator
2492 Supervising Consumer Investigator
2491 Consumer Investigator II
2491 Consumer Investigator II
2491 Consumer Investigator II
2491 Consumer Investigator II
2491 Consumer Investigator II
2490 Consumer Investigator I
2490 Consumer Investigator I
2490 Consumer Investigator I
2426 Supervising Gas Meter Inspector
2425 Gas Meter Inspector
1631 Law Clerk
1229 Supervisor of Tax and License Compliance
1229 Supervisor of Tax and License Compliance
1229 Supervisor of Tax and License Compliance
1229 Supervisor of Tax and License Compliance
1228 Revenue Investigator II
1228 Revenue Investigator II
1228 Revenue Investigator II
1228 Revenue Investigator II
1228 Revenue Investigator II
1228 Revenue Investigator II
1228 Revenue Investigator II
1228 Revenue Investigator II
1227 Revenue Investigator I
1227 Revenue Investigator I
1227 Revenue Investigator I
0313 Assistant Commissioner
0303 Administrative Assistant III
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
5125,316 91,980 86,736 63,516 84,780 73,752 76,428 72,936 69,648 66,492 57,240 63,456 60,600

47.05H 46.05H
97,416 80,916 77,280 73,752 87,864 79,992 76,428 72,936 69,648 65,808 54,672 54,672 59,976 49,788

109,032


63,456 50,280 17.144











1 2 1 1 1
10.000H 1 2 1 1 1 1 1 2 7 1
1 1 1 3 1 1 1
6125,316 87,864 83,940 97.416 88,812 70,380 76,428 72,936 66,492


63,456 60,600 54,672 47.05H 46.05H 13.53H 97,416 77,280 73,752 69,684 87,864 79,992 76,428 69,648 65,808 62,832 54,672 54,672 83,832 59,976 57,240 109.032 60,600 63,456


25,208











1 2 1 1 1
10.000H 1 2 1 1 1 1 1 2 7 1

... 1. 1 1 3 1 1 1
5125,316 87,864 83,940 97,416 88,812 70,380 76,428 72,936 66,492


63,456 60,600 54,672 46.05H 45.05H 13.53H 97,416 77,280 73,752 69,684 87,864 79,992 76,428 69,648 65,808 62,832 54,672 54,672 83,832 59,976 57,240 109,032 60,600 63,456


25,208
Subsection Position Total
4032 - Target Operations
2491 Consumer Investigator II
2491 Consumer Investigator II
2490 Consumer Investigator]^
2490 Consumer Investigator I _
1274 Public Vehicle Inspector
Schedule Salary Adjustments
$76,428 63,456


63,456 2,376

$76,428

57,828 69,648 60,600 3,969

$76,428

57,828 69,648 60,600 3,969
Subsection Position Total



Mayor's Budget Recommendations for Year 2013
Panp 217
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued

3021 - Enforcement and Investigations - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4033 - Special Investigations
2490 Consumer Investigator I
1227 Revenue Investigator I
1227 Revenue Investigator I
1227 Revenue Investigator I
1227 Revenue Investigator I
Schedule Salary Adjustments

$63,456 83,832 72,936 66,492 49,788 3,409

$60,600 83,832 72,936 69,648 63.456 5,385

$60,600 83,832 72,936 69,648 63,456 5,385
Subsection Position Total
Section Position Total
3022 - Special Prosecutions
9679 Deputy Commissioner|910|2492 Supervising Consumer Investigator|910|1646 Attorney|910|1631 Law Clerk 10.000H
0323 Administrative Assistant III - Excluded|910|0309 Coordinator of Special Projects|910|0303 Administrative Assistant III|910|0303 Administrative Assistant III|910|0302 Administrative Assistant II|910| Schedule Salary Adjustments
$97,572 54,492 50,004 16.31H 52,536 80,916 76,428 63,456 52.740 2,262
Section Position Total
3023 - License Discipline and
Adjudication
1646 Attorney
1646 Attorney
0635 Senior Programmer/Analyst
0323 Administrative Assistant Ml - Excluded
0313 Assistant Commissioner
0308 Staff Assistant _
0167 Manager of Revenue Collections

$63,276 50,004 99,648 52,536 81,708 61,620 83,940
Section Position Total

3026 - Prosecutions and Adjudications
4036 - Consumer Fraud and Protection
Litigation
9840 Hearing Officer
0313 Assistant Commissioner
0309 Coordinator of Special Projects
0303 Administrative Assistant lll
0303 Administrative ASsistant Ml
0167 Manager of Revenue Collections

$50,000 77,532 80,916 63,456 76.428 83,940

$50,000 77,532 80,916 63,456 76,428 83,940
Subsection Position Total
4037 - Public Vehicle Litigation
9840 Hearing Officer
2492 Supervising Consumer Investigator
0309 Coordinator of Special Projects
0302 Administrative Assistant II
Schedule Salary Adjustments
$50,000 77,280 80,916 50,280 297
$50,000 77,280 80,916 50,280 297
Subsection Position Total


Mayor's Budget Recommendations for Year 2013 Pane 21«
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued

3026 - Prosecutions and Adjudications - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4038 - License Adjudication
9679 Deputy Commissioner 1646 Attorney
0635 Senior Programmer/Analyst
0323 Administrative Assistant III - Excluded
0308 StaffAssistant
Schedule Salary Adjustments
Subsection Position Total

$97,572 60,000 99,648 49,668 60,408 3,108
$420,072

$97,572 60,000 99,648 49,668 60,408 3,108
$420,072
Section Position Total
3041 - Cable
9845 Cable Commissioner
9679 Deputy Commissioner
2491 Consumer Investigator II
Schedule Salary Adjustments
$20,000
109,008 1 83.832 1
$20,000 109,008 79,992 309
$20,000 109,008 79,992 309
Section Position Total
Position Total
Turnover
Position Net Total


































Mayor's Budget Recommendations for Year 2013
0100 - Corporate Fund COMMISSION ON ANIMAL CARE AND CONTROL




(073/1005/2005)
The Commission on Animal Care and Control, in cooperation with private humane agencies, protects domestic animals from inhumane treatment; protects the public from stray and dangerous animals by impoundment; confines or humanely disposes of stray animals; and enforces all sections of the Municipal Code relevant to animal care and control.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0011 Contract Wage Increment - Salary
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
0091 Uniform Allowance
0000 Personnel Services - Total*
$3,659,282 17,687 33,862 145,000 7,800 32,850
$3,896,481

$3,032,959

26,531 145,000

27,800
$3,232,290

$3,032,959

26,531 145,000

27,800
$3,232,290

$3,604,553

418,942 32,950
$4,056,445

0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0152 Advertising
0154 For the Rental and Maintenance of Data Processing. Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
Educational Development through Cooperative Education Program and Apprenticeship Program
Technical Meeting Costs
0181 Mobile Communication Services 0186 Pagers _
0190 Telephone - Centrex Billing
Data Circuits
Telephone - Maintenance and Repair of
Equipment/vbicemail
0100 Contractual Services - Total*
$2,628 593,969
1,427
3,300 2,200
12,420 5,220 5,350
1,068 29,720
6,500 2,800 1,200
$667,802
$4,396 431,707
1,427
3,300 2,200
11,220 5.220 5,755
1,068 26,412 156 7,000 2,800 1,400
$504,061
$4,396 431,707
1.427
3,300 2,200
11,220 5,220 5,755
1,068 26,412 156 7,000 2,800 1,400
$504,061
$2,512 222,738


986

14,567 4,373 4,913
981 29,638 49 12,360 1,897 1,400
$296,414

0200 Travel
0245 Reimbursement to Travelers
0200 Travel - Total*
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply x
0330 Food
0340 Material and Supplies
0342 Drugs. Medicine and Chemical Materials
0350 Stationery and Office Supplies
0360 Repair Parts and Material
$70,028 105,000 20,316 220,700. 9,164 2,093
$70,028 100,000 16,710 216,200 8,411 2,093
$70,028 100,000 16,710 216,200 8,411 2,093
$73,413 115,553
10,900 196,657
10,841 2,051
0300 Commodities and Materials - Total*
Appropriation Total*







Mayor's Budget Recommendations for Year 2013 Panp ??n
0100 - Corporate Fund 073 - Commission on Animal Care and Control - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3003 - Administration
9973 Executive Director of Animal Care
9684 Deputy Director
3493 Operations Manager of Animal Control
1302 Administrative Services Officer II
0308 StaffAssistant
0305 Assistant to the Director
Schedule Salary Adjustments
$134,124 94,848 63,516 80,916 65,220 59,796 2,510
$134,124 94,848 66,564
80,9.16 64,152 57,084 842
$134,124 94,848 66,564 80,916 64,152 57,084 842
Section Position Total
3005 - Animal Control
9633 Member
9632 Chairman
7102 Dispatch Clerk
7102 Dispatch Clerk
3496 Animal Control Officer
3496 Animal Control Officer
3496 Animal Control Officer
3496 Animal Control Officer
3496 Animal Control Officer
3496 Animal Control Officer
3496 Animal Control Officer
3496 Animal Control Officer
3496 Animal Control Officer
3495 Supervisor of Animal Control Officers
3495 Supervisor of Animal Control Officers
3491 Animal Control Inspector
3487 Supervisor of Animal Care Aides
3484 Animal Placement Coordinator
Schedule Salary Adjustments


63,456 47,580 64,596 58,860 56,208 53,628 51.216 48,924 44,568 42,516 38,748 63,276 49,668 42,516 54,672 45,240 16,533


69,648 47,580 64,596 58,860 53,628 51,216 48,924 46,656 44,568 40,596 38,748 59,796 49,668



13,873


69,648 47,580 64,596 58.860 53,628 51,216 48,924 46,656 44,568 40,596 38,748 59,796 49,668



13,873
Section Position Total



















Mayor's Budget Recommendations for Year 2013
Pane 221
0100 - Corporate Fund Commission on Animal Care and Control Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3010 - Animal Care
3499 Animal Care Aide I
3499 Animal Care Aide I
3497 Animal Care Aide II
3497 Animal Care Aide II
3497 Animal Care Aide II
3492 Veterinarian Assistant
3492 Veterinarian Assistant
3492 Veterinarian Assistant
3492 Veterinarian Assistant
3487 Supervisor of Animal Care Aides
3487 Supervisor of Animal Care Aides
3487 Supervisor of Animal Care Aides
3485 Animal Shelter Manager
3483 Animal Care Clerk - Hourly
3313 Supervising Veterinarian
3310 Veterinarian
3310 Veterinarian
3309 Veterinarian - Hourly
Schedule Salary Adjustments

1 1 1 5 2 3 1 1 2 2 1|1010|16.640H 1 1 1
340H

$57,828 55,212 49,788 43,320 41,364 57,828 54.672 52,200 45,372 69,648 54,672
62.640 20.72H 110,004 115,980 90,324 47.54H 14,819



49,788 41,364
57,828 54,672 49,788 45,372 72,936 69,648 57,240 59,796
110,004 115.980 86,532 47 54H 11,816



49.788 41,364
57,828 54,672 49,788 45,372 72,936 69,648 57,240 59,796
110,004 115,980
86.532 47.54H
11,816
Section Position Total
3015 - Anti-Cruelty
3491 Animal Control Inspector 3491 Animal Control Inspector
$70,884 53,628
$70,884 53,628
$70,884 53,628
Section Position Total
Position Total 64 $4,103,803 64 $3,735,323 64 $3,735,323
Turnover (410,659) (675,833) (675,833)
Position Net Total 64 $3,693,144 64 $3,059,490 64 $3,059,490
























Mayor's Budget Recommendations for Year 2013
Pane 22?
0100 - Corporate Fund 077 - LICENSE APPEAL COMMISSION




(077/1005/2005)
The License Appeal Commission evaluates appeals to determine the legal appropriateness of suspension, revocations and/or fines imposed by the Department of Business Affairs and Consumer Protection on liquor license holders and conducts hearings to determine whether applications for new liquor licenses were rightfully denied and enters orders thereon.
Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $64,548 $63,276 $63,276 $63,355
0015 Schedule Salary Adjustments 621
0000 Personnel Services - Total* $65,169 $63,276 $63,276 $63,355
$243 $238 $238 $313
77,223 77,223 77,223 84,631
22,500 25,000 25,000 14,894
1,260 1,260 1.260 1,111
294 294 294 360
900 1.000 1,000 2,166
250 250 250 250

0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0143 Court Reporting
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
0100 Contractual Services - Total* $102,670 $105,265 $105,265 $103,725
0300 Commodities and Materials
0340 Material and Supplies 456! 800 800 862
0300 Commodities and Materials - Total* $456 $800 $800 $862
Appropriation Total* $168,295 $169,341 $169,341 $167,942




Positions and Salaries

Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate

3005 - Liquor License Revocation
Appeals
0308 StaffAssistant|99|$64,548|99|$63276 1 $63,276
Schedule Salary Adjustments 621
Section Position Total|99|$65,169|99|$63,276 1 $63,276

Position Total|99|$65,169|99|$63,276|99|$63,276












Mayor's Budget Recommendations for Year 2013
Pane 223
0100 - Corporate Fund 078 - BOARD OF ETHICS




(078/1005/2005)
The Board of Ethics increases awareness and encourages maintenance of ethical standards in city government. This is carried out by the administration ofthe Governmental Ethics and Campaign Financing Ordinances and education of city employees, officials, contractors and the public on these Ordinances and Code of Conduct.
Mayor"s 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$662,623 3,116
$662,623 3,116
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
0190 Telephone - Centrex Billing
Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
$3,530 69,251
10.054 1,284 3,100 950 1,200
$4,000 96,751
14,154 570 4,000 950 1,400
$4,000 96,751
14,154 570 4,000 950 1,400
$6,034 43,878
2,761

5,219 1,085 1,400
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$150 2,580 2,400
$100 500 2,400
S100 500 2,400
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies
$250 2,600
$100 500
$100 500
$160 2,911
0300 Commodities and Materials - Total*
Appropriation Total*






















Mayor's Budget Recommendations for Year 2013 Panp 224
0100 - Corporate.Fund 078 - Board of Ethics - Continued POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3005 - Administration
9978 Executive Director
9718 Investigator - Ethics
9684 Deputy Director
3092 Program Director
1659 Legal Counsel - Board of Ethics
0309 Coordinator of Special Projects
0308 Staff Assistant
0305 Assistant to the Director
Schedule Salary Adjustments
$125,532 72,516 118,080 76,512 84,780 73,752 75,240 67,224
$125,532 72,516 118,080 76.512 84,780 69.684 73,752 63,516 3,116
$125,532 72,516 118,080 76,512 84,780 69,684 73,752 63,516 3,116
Section Position Total

Position Total
Turnover
Position Net Total



































Mayor's Budget Recommendations for Year 2013
Panp 225
0100 - Corporate Fund 081 - DEPARTMENT OF STREETS AND SANITATION
2005 - COMMISSIONER'S OFFICE



(081/1005/2005)
The Department of Streets and Sanitation is responsible for managing the collection of refuse and recyclables, street sweeping, snow plowing, rodent abatement, graffiti removal, vacant lot cleaning, the care of parkway trees, and vehicle towing.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$1,126,331 3,364
0000 Personnel Services - Total*
0100 Contractual Services
0126 Office Conveniences 0130 Postage
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
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
Telephone - Non-Centrex Billings
Telephone - Centrex Billing

Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
$200 6,230 23,852
1,500
898 4,022 603 275 130,000
51,000 1,400 10,000
$229,980
$200 6,230 23,852
1,500
898 4.022 603 275 30,620 7,000 54,100 1,400 14,200
$144,900
$200 6,230 23,852
1,500
898 4,022 603 275 30,620 7,000 54,100 1,400 14,200
$144,900

6,465 217,230


116,851 4,012

11,245 7,405
50,190 1,302
14,200
$428,900

0200 Travel
0245 Reimbursement to Travelers
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies
$2,500 200 6,100
$2,500 200 8,300
$2,500 200 8,300
0300 Commodities and Materials - Total*

0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0900 Specific Purposes - Financial - Total
Appropriation Total*











Mayor's Budget Recommendations for Year 2013
Pane 22fi
0100 - Corporate Fund 081 - Department of Streets and Sanitation
2005 - Commissioner's Office - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3004 - Departmental Administration
4000 - Office ofthe Commissioner
9981 Commissioner of Streets and Sanitation
9813 Managing Deputy Commissioner
9660 First DeputyCommissioner
7024 Coordinator of Maintenance Repairs
1430 Policy Analyst
0365 Personal Assistant
0318 Assistant to the Commissioner
0309 Coordinator of Special Projects
0308 Staff Assistant
0305 Assistant to the Director
Schedule Salary Adjustments
$157,092 142,464 142,608 49,668 60,048 73,752 49,668
65,220 73,752 3,364
$157,092 142,464 126,432


73,752 73,752 97,416
$157,092 142,464 126,432

73,752 73,752 97,416
Subsection Position Total
4002 - Administrative Support
0705 Director Public Affairs
0323 Administrative Assistant III - Excluded
0323 Administrative Assistant III - Excluded
0308 StaffAssistant
0303 Administrative Assistant III
$97,704 62,196 55,044 75,240 76,428
$116,652 62,196 55,044 73,752 76,428
$116,652 62,196 55,044 73,752 76,428
Subsection Position Total
Section Position Total

Position Total
Turnover
Position Net Total























Mayor's Budget Recommendations for Year 2013 Pane 227
0100 - Corporate Fund 081 - Department of Streets and Sanitation - Continued
2006 - ADMINISTRATIVE SERVICES DIVISION



(081/1005/2006)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$6,894,755 24,138 10,702 1,000
$6,634,862 19,595 6,704 1,000
$6,634,862 19,595 6.704 1,000
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
$3,000 2,500
25,928 7,000 8,000 1,500
$3,000 2,500
25,928 7,000 9,287 1,700
$3,000 2,500
25,928 7,000 9,287 1.700
$1,485 8,501
26,815 10,150 19,134 2,000
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0270 Local Transportation
$500 100
$500 100
$500 100
0200 Travel - Total*
0300 Commodities and Materials
0319 Clothing
0340 Material and Supplies
0350 Stationery and Office Supplies
$600 3,000 6,000
$600 3,000 8,000
$600 3,000 8,000
0300 Commodities and Materials - Total*

0400 Equipment
0440 Machinery and Equipment
0400 Equipment - Total*
Appropriation Total*


















Mayor's Budget Recommendations for Year 2013 Pane 22ft
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2006 - Administrative Services Division - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3009 - Personnel/Payroll/Legal
4013 - Administrative/Personnel Services
9528 Laborer - BOE
7975 Tree Trimmer
7633 Hoisting Engineer
7183 Motor Truck Driver
6324 Sanitation Laborer
1342 Senior Personnel Assistant
1302 Administrative Services Officer II
1301 Administrative Services Officer I
0665 Senior Data Entry Operator
0381 Director of Administration II
0323 Administrative Assistant III - Excluded
0320 Assistant to the Commissioner
0320 Assistant to the Commissioner
0289 Safety Administrator
Schedule Salary Adjustments
2.040H 14.280H
2.080H 26.520H 97.920H
$36 20H 34.41 H 45.10H 33.85H 33.45H 45,372 78,420 67,224 57,828 97,416 55,044 70,380 63,516 82,524 2,515
2.040H 10.200H
6.120H 26.520H 97.920H
S36.20H 33.74H 43.80H 33.85H 32.79H

78,420


97,416 55,044 67,224 63,516 82,524 1,710
2.040H 10.200H
6.120H 26.520H 97.920H
S35.20H 33.74H 43.80H 33 85H 32.79H

78,420


97,416 55,044 67,224 63,516 82,524 1,710
Subsection Position Total
4014 - Payroll Services
0320 Assistant to the Commissioner
0313 Assistant Commissioner
0309 Coordinator of Special Projects
0175 Field Payroll Auditor
Schedule Salary Adjustments
$80,916 103,740 88,812 77,952 1,404
$77,280 103,740 88,812 76,428 152
$77,280 103,740 88,812 76,428 152
Subsection Position Total
Section Position Total
3010 - Financial Administration
4015 - Accounting Services
9679 Deputy Commissioner
1811 Storekeeper
1576 Chief Voucher Expediter
0383 Director of Administrative Services
0381 Director of Administration II
0381 Director of Administration II
0308 Staff Assistant
0190 Accounting Technician II
Schedule Salary Adjustments
$110,172 29,904 49,668 88,812 84,780 59,796 64,548 57,828 3,294

$110,172


88,812


60,408 55,212 2,511

$110,172


88,812


60.408 55.212 2.511
Subsection Position Total
4016 - Contract Services
1481 Contract Review Specialist I
1301 Administrative Services Officer I
0345 Contracts Coordinator
0308 StaffAssistant
Schedule Salary Adjustments

$41,364

66,564 61,620 1,888
$69,648 67,224 63,516 57,648 2,331
$69,648 67,224 63,516 57,648 2,331
Subsection Position Total

Mayor's Budget Recommendations for Year 2013
Panp 22Q
081
0100 - Corporate Fund Department of Streets and Sanitation 2006 - Administrative Services Division Positions and Salaries - Continued
3010 - Financial Administration - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4017 - Management Information Systems
1142 Senior Operations Analyst
0634 Data Services Administrator
0310 Project Manager
0124 Finance Officer
Schedule Salary Adjustments

$83,640 73,020 69,684

1,601

$83,640 69,684 69,684 80,256

$83,640 69,684 69,684 80,256
Subsection Position Total
4018 - Community Outreach
0320 Assistant to the Commissioner 0303 Administrative Assistant III
$89,436 76,428
$89,436 76,428
$89,436 76,428
Subsection Position Total
Section Position Total
Position Total 30 $6,997,219 25 $6,709,855 25 $6,707,815
Turnover (91,762) (68,289) (66,249)
Position Net Total 30 $6,905,457 25 $6,641,566 25 $6,641,566





































Mayor's Budget Recommendations for Year 2013
Pane 2^0.
0100 - Corporate Fund 081 - Department of Streets and Sanitation - Continued
2020 - BUREAU OF SANITATION



(081/1015/2020)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$100,299,003 617,286 102,684 3.661,453
$86,376,035 504,144 101,139 1,655,953
$86,376,035 504,144 101,139 1,655,953
0000 Personnel Services - Total*

0100 Contractual Services
0126 Office Conveniences $870 $870 $870 $840
0130 Postage 3,525 3,437 3,437
0140 For Professional and Technical Services and Other Third 10,533,441 4,496,200 4,496,200 91,676
Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to Be 8,000 8,400 8,400 6,089
Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services 161,760 64,380 64,380 80,624
Lease Purchase Agreements for Equipment and Machinery 98,055 91,200 91,200 16,240
Repair or Maintenance of Property _ 1,000 1,000 1,000 500
0162 Repair/Maintenance of Equipment 16.763 12,360 12,360 28,094
0181 Mobile Communication Services 114.000 181,630 181,630 168,719
0185 Waste Disposal Services 41,259,993 41,259,993 41,259,993 43,808,955

Vehicle Tracking Service 294,340 257,460 257,460
Telephone - Non-Centrex Billings 650 600 600 844
Telephone - Centrex Billing 85,000 69,400 69,400 90,960

Data Circuits 28,000 28,000 28,000 18,100
Telephone - Maintenance and Repair of 12,000 14,400 14,400 14,400
EquipmentA/oicemail
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
$500 1,000
$500 1,000
$500 1,000
0200 Travel - Total*
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0319 Clothing
0340 Material and Supplies
0350 Stationery and Office Supplies
$24,500 85,069
130,481 15,000
$24,675 70,052 50,375 20,650
$24,675 70,052 50.375 20,650
$18,107 89,172 47,255 62,245
0300 Commodities and Materials - Total*
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit 0423 Communication Devices
$68,500 42,100
0400 Equipment - Total*
$157,664,973 $135,363,990 $135,363,990 $132,532,039







Mayor's Budget Recommendations for Year 2013
Panp 231
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2020 - Bureau of Sanitation - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3042 - Sanitation Administration
4030 - Executive Direction
9679 Deputy Commissioner
8185 Assistant General Superintendent
8184 General Superintendent
0308 Staff Assistant
$125,316 106,884 100,692
$122,640 106,884

64,152
$122,640 106,884

64,152
Subsection Position Total
4031 - Administrative Services
1302 Administrative Services Officer II
0430 Clerk III
0416 Ward Clerk
0323 Administrative Assistant III - Excluded
0309 Coordinator of Special Projects
0308 Staff Assistant
Schedule Salary Adjustments
$88,812 48,048 49,008 57,648 80,916 65,220 1,023
Subsection Position Total
4033 - Financial Controls
1912 Project Coordinator 0431 Clerk IV
0381 Director of Administration II
0381 Director of Administration II
0320 Assistant to the Commissioner
Schedule Salary Adjustments

60,600 69,684 59,796 84,780 3,921
$67,224 60,600

80,916 2,093
$67,224 60,600

80,916 2,093
Subsection Position Total
Section Position Total
3043 - General Support

4040 ¦ Property Control
6329 General Laborer - Streets and Sanitation 6324 Sanitation Laborer
Subsection Position Total
Section Position Total















Mayor's Budget Recommendations for Year 2013
Pane 23?
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2020 - Bureau of Sanitation Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3050 - Solid Waste Collection
4021 - Supervisory and Clerical
8185 Assistant General Superintendent
8185 Assistant General Superintendent
8185 Assistant General Superintendent
8176 Assistant Division Superintendent
8175 Division Superintendent
8175 Division Superintendent
8175 Division Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
7152 Refuse Collection Coordinator
7152 Refuse Collection Coordinator
7152 Refuse Collection Coordinator
7152 Refuse Collection Coordinator
7152 Refuse Collection Coordinator
7152 Refuse Collection Coordinator
0416 Ward Clerk
0416 Ward Clerk
0416 Ward Clerk
0416 Ward Clerk
0416 Ward Clerk
0416 Ward Clerk
0416 Ward Clerk
0416 Ward Clerk
0416 Ward Clerk
0304 Assistant to Commissioner
Schedule Salary Adjustments
1 1 1
1 1 2 2 5 1 4 6 9 8 2 4 7 2 7 1
22 6 3
13 4 3
11 7 9 5 1 2 5 1
$93,024 88,812 84,780
119,112 102,246 84,156 111,996 106,884 102,060 97,416 93,024 88,812 83,940 80,112 76,512 73,020 69.684 93,816 89,616 85,512 81,588 77,952 74,400 64,728 61,812 58,980 56,316 53,796 51,288 46,284 40,308 38,460 97,416 94,900







3 2 5 3 4 5 6 8 1 5 9
11 1 3
20 8
10 5 3
12 6 6 9 1 1 5 1
$93,024 88,812 84,780 93,024
119,136 84,156
111,996 106,884 102,060 97,416 93,024 88,812 83,940 80,112 76,512 73,020 69,684 91,980 87,864 83,832 79,992 76,428 54,672 63,456 60,600 57,828 55,212 52,740 50,280 48,048 45,372 37,704 93,024 99,046







3 2 5 3 4 5 6 8 1 5 9
11 1 3
20 8
10 5 3
12 6 6 9 1 1 5 1
$93,024 88,812 84,780 93,024
119,136 84,156
111,996 106,884 102,060 97,416 93,024 88,812 83,940 80,112 76,512 73,020 69,684 91,980 87,864 83,832 79,992 76,428 54,672 63,456 60,600 57,828 55,212 52,740 50,280 48,048 45,372 37,704 93,024 99,046
Subsection Position Total
4025 - Refuse Collection
7185 Foreman of Motor Truck Drivers
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
6329 General Laborer - Streets and Sanitation
6324 Sanitation Laborer
6324 Sanitation Labore_r_
6324 Sanitation Laborer
6324 Sanitation Laborer
6324 Sanitation Laborer
6324 Sanitation Laborer
1 2 4 4
650 1
16|1010|$35.71H 33 85H 33.85H 20.00H 33 45H 30.1 OH 26.75H 23.41H




590 1 1

12.240H 167.280H



33 85H

32.79H 31.68H 29.51H

22.95H 32 79H




590 1 1

12.240H 167.280H



33.85H

32.79H 31.68H 29.51H

22.95H 32.79H
Subsection Position Total


Mayor's Budget Recommendations for Year 2013
Pane- 273
0100 - Corporate Fund 081 - Department of Streets and Sanitation
2020 - Bureau of Sanitation Positions and Salaries - Continued
3050 - Solid Waste Collection - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4026 - Recycling & Compost Collection
8175 Division Superintendent
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
6324 Sanitation Laborer
6324 Sanitation Laborer
6324 Sanitation Laborer
3092 Program Director
|1010|18 1 4
47

$80,904 33.85H 34.36H 33 85H 33.45H


88,812


19 2 4
25
106.080H 1 1


33.85H 34.36H 33 85H 32.79H 26.23H 26.23H 93,024


19 2 4
25
106.080H 1 1


33.85H 34 36H 33.85H 32.79H 26.23H 26.23H 93,024
Subsection Position Total
Section Position Total

3058 - Solid Waste Disposal
4032 - Supervisory and Clerical
9495 Weighmaster
0303 Administrative Assistant III
Schedule Salary Adjustments
S33.45H 66,492 1,184
$65,894 66,492
$65,894 66,492
Subsection Position Total
Section Position Total
3061 - Vector Control
8176 Assistant Division Superintendent
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
6329 General Laborer - Streets and Sanitation
6324 Sanitation Laborer
0313 Assistant Commissioner
0303 Administrative Assistant III
Schedule Salary Adjustments
1 1 4 1
35 1 1
$63,516 33 85H 33.85H 19 50H 33.45H
100,596 66,492 1,656
Section Position Total
7183 6324
3062 - Dead Animal Recovery
Motor Truck Driver Sanitation Laborer
$34.36H 33.45H
Section Position Total
3401 - MTD Allocation
7185 Foreman of Motor Truck Drivers
7184 Pool Motor Truck Driver
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
7126 Chief Dispatcher |1010|165 1
24 302 1
$35.71H 33.85H
34.44H 34.36H 33.85H 106,884
7 67
48.960H 1
19 295
$35 71H 33.85H 30.47H 34.44H 34.36H 33.85H
7 67
48.960H 1
19 295
$35.71H 33.85H 30.47H 34.44H 34 36H 33 85H
Section Position Total
Position Total 1,471 $103,783,271 1,209 $94,570,311 1,209 $94,570,311
Turnover (3,381,584) (8,093,137) (8,093,137)
Position Net Total 1,471 $100,401,687 1,209 $86,477,174 1,209 $86,477,174




Mayor's Budget Recommendations for Year 2013 Panp 234
0100 - Corporate Fund 081 - Department of Streets and Sanitation - Continued
2025 - BUREAU OF RODENT CONTROL



(081/1020/2025)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$5,240,573 40,864 2,325 5,500
$5,240,573 40,864 2,325 5,500
0000 Personnel Services - Total*
0100 Contractual Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
$4,455 4,403 31,740 31,000 1,200
$4,455 4,403 31,740 31,000 1.200
$2,439 9,736 33,546 42,889 1,200
0100 Contractual Services - Total*
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0319 Clothing
0340 Material and Supplies
0350 Stationery and Office Supplies
$275 1,925 88,336 3,800
$275 1,925 88,336 3,800


68,274 3,597
0300 Commodities and Materials - Total*

0400 Equipment
0401 Tools Less Than or Equal to $100/Unit
0400 Equipment - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3071 - Administration
4170 - Administration and General Support
9679 Deputy Commissioner
1302 Administrative Services Officer II
0430 Clerk III
0323 Administrative Assistant III - Excluded
0309 Coordinator of Special Projects
Schedule Salary Adjustments
$125,316 88,812 48,048 55.044 80,916 326
$125,316 88,812 48,048 55,044 80,916 326
Subsection Position Total




Mayor's Budget Recommendations for Year 2013 Panp 275
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2025 - Bureau of Rodent Control Positions and Salaries - Continued
3071 - Administration - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4171 - Code Enforcement
2383 Supervising Sanitarian
2381 Sanitarian II
2381 Sanitarian II
2381 Sanitarian II
2381 Sanitarian II
Schedule Salary Adjustments

$63,516 63,456 66,492 69,648 76,428 1,999

$63,516 63,456 66,492 69,648 76,428 1,999
Subsection Position Total
Section Position Total

3072 - Vector Control
4173 - Vector Services
7184 Pool Motor Truck Driver
6324 Sanitation Laborer
6324 Sanitation Laborer
0313 Assistant Commissioner
12.240H 10.200H 11 1
$27.08H 12.240H
26.23H 10.200H
32.79H 11
100,596|910|$27.08H 26.23H 32 79H
100,596
Subsection Position Total
4174 - Containerization
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
6324 Sanitation Laborer
0303 Administrative Assistant III
1 4 11 1
$33,85H 33.85H 32.79H 66,492
1 4 11 1
$33.85H 33.85H 32.79H 66,492
Subsection Position Total
Section Position Total
7183 6324
3074 - Dead Animal Recovery
Motor TruckJDriyer Sanitation Laborer
$34.36H 32.79H
$34.36H 32.79H
Section Position Total
3402 - MTD Allocation
7183 Motor Truck Driver 7183 Motor Truck Driver
24 1
$33_.85H 34.36H
24 1
$33.85H 34.36H
Section Position Total

Position Total
Turnover
Position Net Total














Mayor's Budget Recommendations for Year 2013
Panp ?7fi
0100 - Corporate Fund 081 - Department of Streets and Sanitation - Continued
2045 - BUREAU OF STREET OPERATIONS



(081/1030/2045)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$15,980,113 88,764 16,201 42,500
$14,868,005 81,573 1,512 42,500
$14,868,005 81,573 1,512 42,500
0000 Personnel Services - Total*

0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$600,000
1,271,742 10,000 500 1,250
$600,000
1,235,382 10,000 500 1,250 300
$600,000
1,235,382 10.000 500 1,250 300
$208,747
1,444,375 8,715 325

300
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0319 Clothing
Material and Supplies
Chemicals
0350 Stationery and Office Supplies
0360 Repair Parts and Material
0362 Paints and Painting Supplies
$325 15,000 75,000 124.000 5,500 2,500 150.000
$325 15,000 75,000 124,000 6,500 2,500 150,000
$325 15,000 75,000 124.000 6.500 2,500 150,000
$351 8,204 63,441 220,178 3,624

210,912
0300 Commodities and Materials - Total*
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit 0423 Communication Devices
$6,100 40.600
$6,100 11,000
$6,100 11,000
$3,389 1,272
0400 Equipment - Total*
$18,430,595 $17,231,947 $17,231,947 $19,126,928














Mayor's Budget Recommendations for Year 2013
Pane 237
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2045 - Bureau of Street Operations - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3320 - Equipment Support Services
7635 Foreman of Hoisting Engineers
7633 Hoisting Engineer
7183 Motor Truck Driver
7183 Motor Truck Driver
3 26 1 1
S49.10H 45.10H 34.36H 33.85H
3 26 1 1
$49.1 OH 45.10H 34.36H 33.85H
3 26 1 1
$49.1 OH 45 10H 34 36H 33 85H
Section Position Total

3325 - Field Operations
6324 6324 6324 6324 6324
4328 - Neighborhood Commercial Strip
Cleaning
Sanitation Laborer Sanitation Laborer Sanitation Laborer Sanitation Laborer Sanitation Laborer

34 15 1

$33.45H 26.75H 22.95H




95.880H 2.040H

$34 79H


22 95H 32.79H




95.880H 2.040H

S34.79H


22.95H 32.79H
Subsection Position Total

4329 - Inspections and Surveys
8175 Division Superintendent 0311 Projects Administrator
Subsection Position Total
Section Position Total

3335 - Graffiti Blasters Program
4340 - Graffiti Removal
8164 District Supervisor - Graffiti Removal Services
8164 District Supervisor - Graffiti Removal Services
7633 Hoisting Engineer
7633 Hoisting Engineer
6324 Sanitation Laborer
6324 Sanitation Laborer
3092 Program Director
0308 Staff Assistant
0308 StaffAssistant
Schedule Salary Adjustments
1 4 6
3 10 1 1 1

45.10H
35.49H 33.45H 93,024 65,220 46,152 12,541
$112,968 1 80,796 4|1010|11.390H 4 9 1 2
$116,028
75,660
45 10H 45.10H 34.79H 32.79H 93,024 64,152



|1010|11.390H 4 9 1 2
$116,028
75,660
45.1 OH 45.10H 34.79H 32.79H 93,024 64,152
Subsection Position Total
4341 - Graffiti Painting
6324 Sanitation Laborer 4634 Painter 4634 Painter
6 11
$33.45H 40.00H
Subsection Position Total
Section Position Total





Mayor's Budget Recommendations for Year 2013 Panf> 238
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2045 - Bureau of Street Operations Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3390 - Field Operations
8244 Foreman of Laborers|910|8243 General Foreman ofLabqrers|910|8185 Assistant General Superintendent|910|8176 Assistant Division Superintendent|910|8175 Division Superintendent|910|7185 Foreman of Motor Truck Drivers|910|7184 Pool Motor Truck Driver|910|7183 Motor Truck Driver|910|7183 Motor Truck Driver 9
7152 Refuse Collection Coordinator|910|6324 Sanitation Laborer|910|6324 Sanitation Laborer 52
6324 Sanitation Laborer 15
6324 Sanitation Laborer
0390 General Superintendent of Administration|910|0313 Assistant Commissioner|910|0309 Coordinator of Special Projects|910| Schedule Salary Adjustments

S37.10H|910|40.59H
88,812|910|93,024
113,448|910|35.71 H|910|85H
34.36H|910|33.85H 11
93,816|910|41H|910|33.45H 46
26.75H|910|40.800H
111,996|910|111,420|910|89,436|910|3.660
S37.10H 5 84,780 1
113,448 35.71H
34.36H|910|33.85H 11
91,980|910|33 74H|910|32 79H 46
22 95H|910|22.95H 40.800H
111.996|910|111.420|910|89,436|910|1,512

$36.1 OH

84,780

113,448 35.71H
34.36H 33.85H 91,980
3374H 32.79H
22 95H 22.95H 111.996 111,420 89.436 1,512
Section Position Total
Position Total 224 $16,593,632 143 $15,235,120 143 $15,224,720
Turnover (597,318) (365,603) (355,203)
Position Net Total 224 $15,996,314 143 $14,869,517 143 $14,869,517






























Mayor's Budget Recommendations for Year 2013
Panp 27Q
0100-Corporate Fund 081 - Department of Streets and Sanitation - Continued
2060 - BUREAU OF FORESTRY



(081/1045/2060)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
512,072.224 168.750 7,632 99,938
$11,083,551 58,636 1,579 99,938
$11,083,551 58,636 1,579 99,938
0000 Personnel Services - Total*
0100 Contractual Services
0126 Office Conveniences 0130 Postage
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
Lease Purchase Agreements for Equipment and Machinery
Repair or Maintenance of Property
0162 Repair/Maintenance of Equipment
0181 Mobile Communication Services
0188 Vehicle Tracking Service
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$1,422 150 1,184,120
2,823
717,552 7,911 518 5,214 41,100 72,150 11,000 2,600
$1,422 176 359,550
2,823
299,496 3,576 518 6,000 35,920 57,150 12,400 3,300
$1,422 176 359,550
2,823
299,496 3,576 518 6,000 35,920 57,150 12,400 3,300
5522 132 429,542
2,576
340,056 3,360 332 5,968 131,002 41,579 23,758 3,300
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
$32,000 250
$32,000 250
$32,000 250
0200 Travel - Total*
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0319 Clothing
0340 Material and Supplies
0345 Apparatus and Instruments
0350 Stationery and Office Supplies
Repair Parts and Material
Building Materials and Supplies
Paints and Painting Supplies
Structural Steels, Iron and Other Related Materials
$2,813 6,900 24,867 657 6,000 35,534 1,823 952 308
$2,813 6,900 24,867 657 8,000 35,534 1,823 952 308
$2,813 6,900 24,867 657 8,000 35,534 1,823 952 308
$2,637 9,270 27,078 582 8,866 36.551 2,560 689 523
0300 Commodities and Materials - Total*
0400 Equipment
0423 Communication Devices 0440 Machinery and Equipment
$13,630 150
$5,039 150
$5,039 150
0400 Equipment - Total*
$14,520,988 $12,145,328 $12,145,328 $11,147,431



$199,514,354 $178,644,266 $178,644,266 $176,956,335

Mayor's Budget Recommendations for Year 2013 Pane 24n
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2060 - Bureau of Forestry - Continued POSITIONS AND SALARIES



Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3127 - Administration
4064 - Administrative Support
9679 Deputy Commissioner
0809 Executive Secretary I
0664 Data Entry Operator
0664 Data Entry Operator
0303 Administrative Assistant III
Schedule Salary Adjustments
$129,336 45,684 50,280 48,048

1,302
$129,336 45.684 48,048
76,428 806
$129,336 45,684 48,048
76,428 806
Subsection Position Total
Section Position Total

3128 - Forestry - Support
4047 - Operational Support
8185 Assistant General Superintendent
7975 Tree Trimmer
7946 Senior City Forester
7927 Assistant Superintendent of Forestry
7916 Forestry Supervisor
7916 Forestry Su pervisor
Schedule Salary Adjustments |1010|16 4 1
2 3
$106,884 34 41H 83,640 61,176 93,816 85,512 6,330|1010|16 4 1 2 3
$106,884 33 74H 83,640 91,980 91,980 83,832|1010|16 4 1 2 3
$106,884 33.74H 83,640 91,980 91,980 83,832
Subsection Position Total

4051 - Wood Disposal
7975 Tree Trimmer
Subsection Position Total
4056 - Training & Safety
7975 Tree Trimmer
3063 Training Agent I - Per Agreement
3061 Training Agent I
Schedule Salary Adjustments
$34.41 H 35.43H 85,512
$33.74H 34.74H 79,992 773
S33.74H 34.74H 79,992 773
Subsection Position Total
Section Position Total

3136 - Forestry Operations
4063 - Tree Trimming
7975 Tree Trimmer 37
7975 Tree Trimmer|910|6329 General Laborer - Streets and Sanitation 15
6329 General Laborer - Streets and Sanitation 21,840H
$34.41 H 33 45H 20 25H 20 00H
40 1
$33 74H 32.79H
40 1
$33.74H 32.79H
Subsection Position Total





Mayor's Budget Recommendations for Year 2013 Panp 2/11
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2060 - Bureau of Forestry Positions and Salaries - Continued
3136 - Forestry Operations - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
7975 7183
4067 - Disposal of Non-Parkway Debris
Tree Trimmer Motor Truck Driver

12|1010|$34.41 H 33.85H
12 5
$33.74H 33.85H

12 5

S33.74H 33.85H
Subsection Position Total
Section Position Total
3137 - Tree Removal
7975 Tree Trimmer
7927 Assistant Superintendent of Forestry
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
15 1 1 3 1
S34.41H 102,960 33 85H 34.44H 33.85H
16 1
4 1
S33.74H 100,944
34 44H 33.85H
16 1
4 1
$33 74H 100,944
34.44H 33.85H
Section Position Total
3406 - MTD Allocation
7185 Foreman of Motor Truck Drivers
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
3 9 1 2 31
$35.71H 33.85H 34.44H 34.36H 33.85H

|1010|2 35

$35.71 H

34.44H 34.36H 33.85H

|1010|2 35

$35.71H

34.44H 34.36H 33.85H
Section Position Total

Position Total
Turnover
Position Net Total


Department Position Total 1,913 $141,162,204 1,615 $134,384,636 1,615 $134,372,196
Turnover (4,649,195) (9,045,022) (9,032,582)
Department Position Net Total 1,913 $136,513,009 1,615 $125,339,614 1,615 $125,339,614






















Mayor's Budget Recommendations for Year 2013 Pane 24?
0100 - Corporate Fund 084 - CHICAGO DEPARTMENT OF TRANSPORTATION
1105 - OFFICE OF THE COMMISSIONER / 2105 - COMMISSIONER'S OFFICE



(084/1105/2105)
The Chicago Department of Transportation (CDOT) is responsible for the planning, design, programming and construction of capital improvement projects associated with highways, bridges, subways, elevated transit structures, residential streets, viaducts, alleys, sidewalks and model blocks. The department is also responsible for the operation, repair and maintenance of all movable bridges owned and operated by the City and the repair and maintenance of the city's streets, curbs and gutters. In addition, CDOT is accountable for installation and maintenance of all street signs, pavement markings, street/alley lights and traffic signals in the city.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$1,095,222 6,683
$1,269,958 4,156
$1,269,958 4,156
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services
0160 Repair or Maintenance of Property
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0178 Freight and Express Charges
0181 Mobile Communication Services
Telephone - Centrex Billing
Telephone - Relocations of Phone Lines

Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
$2,000 200,000
450
13,000 3,000
10,000 5,000 1,500 250 3,300
18,000 1,400

9,000
$266,900
$2,000 200,000
450
13,000 3,000
10,000 5,000 1,500 250
57,420
19,000 1,400 717
11,500
$325,237
$2,000 200.000
450
13,000 3,000
10,000 5,000 1,500 250
57.420
19,000 1,400 717
11,500
$325,237


215,594


52,451

12,025 8,506 1.523
23,992 27,966 963 2,082 10,400
$355,502

0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$1,600 200
$1,600 200
$1,600 200
$2,046 9,809
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies
0350 Stationery and Office Supplies
$3,000 3,500
$3,000 5,000
$3,000 5.000
$3,071 3,701
0300 Commodities and Materials - Total*

0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0900 Specific Purposes - Financial - Total
Appropriation Total*








Mayor's Budget Recommendations for Year 2013
Pane 247
0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued 1105 - Office ofthe Commissioner / 2105 - Commissioner's Office POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3201 - General Support
9984 Commissioner of Transportation
9813 Managing Deputy Commissioner
9660 First Deputy Commissioner
1430 Policy Analyst
0664 Data Entry Operator
0365 Personal Assistant
0308 StaffAssistant
0303 Administrative Assistant III
0303 Administrative Assistant III
Schedule Salary Adjustments
$169,500 138,492 157,092 49,680 31,308 68,244 64,548 60,600

2,999
$169,500 138,492 157,092


68,244 63,276 63,456 60,600 1,960
$169,500 138,492 157,092


68,244 63,276 63,456 60,600 1,960
Section Position Total

3202 - Project Controls
5636 Assistant Project Director
Section Position Total
3204 - Public Information
1434 Director of Public Information
0320 Assistant to the Commissioner
0313 Assistant Commissioner
0309 Coordinator of Special Projects
Schedule Salary Adjustments
$107,952 73,752


882

73,752 107,952 93,024 2,196

73,752 107,952 93,024 2,196
Section Position Total
3205 - Intergovernmental Support
0313 Assistant Commissioner
0308 StaffAssistant
0303 Administrative Assistant III
Schedule Salary Adjustments
$111,012 46,152 66,492 2,802
$111,012 73,752 66,492
$111,012 73,752 66,492
Section Position Total
Position Total
Turnover
Position Net Total















Mayor's Budget Recommendations for Year 2013 Pane 244
0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued 2115 - DIVISION OF ADMINISTRATION



(084/1115/2115)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0039 For the Employment of Students as Trainees
$5,199,412 1,088 22,635 18,750
$5,064,011 1,058 31.191 18,750
$5,064,011 1,058 31,191 18,750
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0152 Advertising
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0160 Repair or Maintenance of Property
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
0171 Miscellaneous Supplies
0178 Freight and Express Charges
0181 Mobile Communication Services
Telephone - Centrex Billing
Telephone - Relocations of Phone Lines
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
$3,000 115,000
12,000 1,000
1,000 1,000
16,000 8,000
57,000 2,000 250 300
51,000
30,000 1,000
16,000
$3,000 115,000
12,000 1.000
1,000 1,000
13,000
8.000 60,000
2,000 250 300
7,860 30,000
1,000 20,000
$3,000 115,000
12,000 1,000
1,000 1,000
13,000
8,000 60,000
2,000 250 300
7,860 30,000
1,000 20,000
$960 183,188
20,631


644
8.766 5,840 89,669 3,693

26,572 39,434 892 15,100
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$800 500
$800 500
$800 500
$66 155
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies
$31,100 3.000 9,000
$40,000 3,000 14,000
$40,000 3.000 14,000
$30,627 3,798 17,445
0300 Commodities and Materials - Total*
Appropriation Total*











Mayor's Budget Recommendations for Year 2013
Panp 245
0100 - Corporate Fund 084 - Chicago Department of Transportation 2115 - Division of Administration - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3215 - General Support
9813 Managing Deputy Commissioner
1142 Senior Operations Analyst
0430 Clerk III
0308 StaffAssistant
0304 Assistant to Commissioner
0289 Safety Administrator
Schedule Salary Adjustments
$138,492 83,640 52,740 68,580 97,416 75.000 2,392

$138,492

52,740 64.152


1,920

$138,492

52,740 64,152


1,920
Section Position Total

3216 - Finance
4214 - Accounting
1912 Project Coordinator
1301 Administrative Services Officer I
0832 Personal Computer Operator II
0431 Clerk IV
0431 Clerk IV
0381 Director of Administration II
0302 Administrative Assistant II
0124 Finance Officer
0103 Accountant III
0102 Accountant II
Schedule Salary Adjustments

63,276 50,280 63,456 57,828 84,780 60,600 66,648 83,640 76.524 2,954
$77,280 60.408 50.280 60,600 57,828 84,780 57,828
83,640 76,524 4,392
$77,280 60,408 50,280 60,600 57,828 84,780 57,828
83,640 76,524 4,392
Subsection Position Total
4215 - Accounts Payable
1572 Chief Contract Expediter
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0303 Administrative Assistant III
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments
$73,752 63,456 57,828 37,704 60,600

63,456 2,943
$73,752 63,456 57,828
76,428 57,828 63,456 1.338
$73,752 63,456 57,828
76,428 57,828 63,456 1,338
Subsection Position Total
4216 - Financial Management
1142 Senior Operations Analyst
0383 Director of Administrative Services
0381 Director of Administration II
0313 Assistant Commissioner
0309 Coordinator of Special Projects
0303 Administrative Assistant III
0123 Fiscal Administrator
0118 Director of Finance
Schedule Salary Adjustments

111,996 97,416
115,368 69,684 76,428 93,024
116,400 2,543
$59,268
111,996 97,416
115,368 69,684 76,428 93,024
116,400 1,512
$59,268
111,996 97,416
115,368 69,684 76,428 93,024
116,400 1,512
Subsection Position Total



Mayor's Budget Recommendations for Year 2013
Pane ?4fi
0100 - Corporate Fund 084 - Chicago Department of Transportation 2115 - Division of Administration Positions and Salaries - Continued
3216 - Finance - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4217 - Records and Estimates
9532 Stores Laborer
5615 Civil Engineer V
5615 Civil Engineer V
5614 Civil Engineer IV
5614 Civil Engineer IV
5613 Civil Engineer III
5612 Civil Engineer II
1179 Manager of Finance
0303 Administrative Assistant III
0302 Administrative Assistant II
0190 Accounting Technician II
Schedule Salary Adjustments

$36.20H 108,924

99,648

65,424 65,424 111,996 69,648 60,600 60,600 5,115

$36.20H 108,924 103,092 99,648 94,452 91,224
111,996 69,648 60,600 60,600 5,563

$35,20H 108,924 103,092 99,648 94,452 91,224

111,996 69,648 60,600 60,600 5,563
Subsection Position Total
Section Position Total
3217 - Contracts
1912 Project Coordinator
1814 Director of Warehouse Operations
1572 Chief Contract Expediter
1302 Administrative Services Officer II
1191 Contracts Administrator
0380 Director of Administration I
0380 Director of Administration I
0302 Administrative Assistant II
0302 Administrative Assistant II
0190 Accounting Technician II
0124 Finance Officer
0123 Fiscal Administrator
Schedule Salary Adjustments
$77,280 69,684 80,916 77,280
103,740 88,812 67,224 63,456 60,600 69,648 80,256 93,912 2,236

66,564 80,916 73,752 103,740 88,812 63,516 63,456 57,828 66,492 80,256 93,912 8,781

66,564 80,916 73,752 103,740 88,812 63,516 63,456 57,828 66,492 80,256 93,912 8,781
Section Position Total

3218 - Human Resources
4218 - Personnel
1386 Labor Relation Specialist III
1327 Supervisor of Personnel Administration
1304 Supervisor of Personnel Services
1303 Administrative Services Officer I -
Excluded
1302 Administrative Services Officer II
1301 Administrative Services Officer I
0380 Director of Administration I
0380 Director of Administration I
0309 Coordinator of Special Projects
0308 StaffAssistant
0308 Staff Assistant
Schedule Salary Adjustments
$59,436 63,516

57.648

45,240 84,780 73,752
65,220 61,620 4,452
$59,436 93,024

88,812 54,492 84,780 70,380 80,916 64,152 60,408 4,840
$59,436 93,024

88,812 54,492 84,780 70,380 80,916 64,152 60,408 4,840
Subsection Position Total





Mayor's Budget Recommendations for Year 2013 Panp 247
0100-Corporate Fund 084 - Chicago Department of Transportation 2115 - Division of Administration Positions and Salaries - Continued
3218 - Human Resources - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4219-Payroll
1342 Senior Personnel Assistant
0165 Supervising Timekeeper - Laborer
0165 Supervising Timekeeper - Laborer
0165 Supervising Timekeeper - Laborer
0164 Supervising Timekeeper
0164 Supervising Timekeeper
0164 Supervising Timekeeper
Schedule Salary Adjustments

$76,428 67,824 61,812 58,980

$72,936



50,160 55.044 57,648 2,450

$72,936



50,160 55.044 57,648 2.450
Subsection Position Total
4220 - Return to Work
9539 Cement Mixer
9464 Asphalt Helper
9411 Construction Laborer
8263 Sign Hanger
7633 Hoisting Engineer
7183 Motor Truck Driver
6137 Field Service Specialist I
4634 Painter
0417 District Clerk
$36.20H 36.20H 36.20H 17.68H 45.10H 33.85H 50,784 40 00H 38,460
$36.20H 36 20H 36 20H 18.13H 41 25H 33.85H 49,788 40.00H 37,704
$35 20H 35.20H 35.20H 17.38H 41.25H 33 85H 49,788 38 00H 37,704
Subsection Position Total
Section Position Total
3219 - Information Technology
0665 Senior Data Entry Operator
0625 Chief Programmer/Analyst
0601 Director of Information Systems
0323 Administrative Assistant III - Excluded
0308 StaffAssistant
0303 Administrative Assistant III
Schedule Salary Adjustments
$18 89H 110,352 104,448 60,408 71,796 60,600
$18.89H 110,352 104,448 60,408 67,224 60,600 395
$18.89H 110,352 104,448 60,408 67,224 60,600 395
Section Position Total
3220 - Performance Management Customer Service
5633 Project Director
3898 Community Services Representative
0431 Clerk IV

$111,420 83,832 63,456

$111,420 79,992 63,456

$111,420 79,992 63,456
Section Position Total

Position Total
Turnover
Position Net Total










Mayor's Budget Recommendations for Year 2013
Panp 24ft
0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued 2135 - DIVISION OF INFRASTRUCTURE MANAGEMENT



(084/1135/2135)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime
0000 Personnel Services - Total*
$800,708 3,644 900
$805,252
$696,217 900
$697,117
$696,217 900
$697,117

0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services
Repair or Maintenance of Property
Operation, Repair or Maintenance of Facilities
Repair/Maintenance of Equipment
0181 Mobile Communication Services
0188 Vehicle Tracking Service
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$400 15,000
500
11,520 3,500 5,000 19,459,320 27,500 10,320 15,000 10,000
$400 15,000
500
11,520 3,500 5,000 18,611,320
10,320 17,000 11,200
$400 15,000
500
11,520 3,500 5,000 18,611,320
10,320 17,000 11,200
$21 71,000


13,072 1,847 2,245 18,861,728
15,757
23,867 10,050
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0340 Material and Supplies
0350 Stationery and Office Supplies
$617 29,875 3,500
$617 31,500 4,000
_$617 31,500 4,000
$1,218 654,147 2,528
0300 Commodities and Materials - Total*
$20,397,604 $19,419,294 $19,419,294 $22,130,832



















Mayor's Budget Recommendations for Year 2013
Panp 24P
0100 - Corporate Fund 084 - Chicago Department of Transportation 2135 - Division of Infrastructure Management - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3265 - Program Support
9679 Deputy Commissioner
6254 Traffic Engineer IV
6143 Engineering Technician IV
0832 Personal Computer Operator II
0665 Senior Data Entry Operator
0664 Data Entry Operator
0431 Clerk IV
0417 District Clerk
0303 Administrative Assistant III
0303 Administrative Assistant III
0303 Administrative Assistant III
Schedule Salary Adjustments
$129,336 99,648 66.492 34,380 52,740 31,308 63,456 38,460 69,648 66,492 63,456 3,644
$129,336 99,648 66,492



63,456 57,828 69,648 66,492 63,456
$129,336 99,648 66,492



63,456 57,828 69,648 66,492 63,456
Section Position Total

3268 - Red Light Cameras
9679 Deputy Commissioner
Section Position Total
Position Total
Turnover
Position Net Total




























Mayor's Budget Recommendations for Year 2013
Pane 250
0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued
2145 - DIVISION OF PROJECT DEVELOPMENT



(084/1145/2145)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
0050 Stipends
0000 Personnel Services - Total*
$3,515,026 12,851 8,200 44,000

$3,580,077
$3,679,324 13,158 8,200 17,750

$3,718,432
$3,679,324 13,158 8,200 17,750

$3,718,432
$3,587,980 6,036 49,146
$3,643,162

0100 Contractual Services
0130 Postage
For Professional Services for Information Technology Maintenance
For Professional Services for Information Technology Development
For Professional and Technical Services and Other Third Party Benefit Agreements

For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services

Advertising
Promotions
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0178 Freight and Express Charges
0181 Mobile Communication Services
Telephone - Centrex Billing
Telephone - Relocations of Phone Lines
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
$3,000



374,839
17,000 1,500
8,665 1,200 30,000 20,000 12,200 6,600 200 1,500 18,700 1,000 3,500
$3,000



310,799
17,000 1,500
4,915 1,200 30,000 20,000 12,200 6,600 200 12,980 22,000 1,000 4,300
$3,000



310,799
17.000 1,500
4,915 1,200 30,000 20,000 12,200 6,600 200 12,980 22.000 1.000 4,300
$3,961 97,000
40,740
825,238
38,214

10,409

61,514 87,951 25,808 8,575 149 15,536 33,915 871 4,200
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$1,080 9,000
$1,080 9.000
$2,836 1,084 34
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
$16,750 27,680 1,700 3,500
$17,750 2,000 1,700 4,000
$17,750 2,000 1,700 4,000

$28,844

1,065 5,433
0300 Commodities and Materials - Total*

9000 Specific Purpose - General
9041 For the Payment of Public Benefits on Improvements of Alleys for Expense Incident Thereto Under Special Assessments
9000 Specific Purpose - General - Total


Mayor's Budget Recommendations for Year 2013
Panp 251
0100 - Corporate Fund 084 - Chicago Department of Transportation 2145 - Division of Project Development - Continued


Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
9100 Specific Purpose - as Specified
9142 Ex-Offender/Re-Entry Initiatives 250,000 300,000 300.000
9100 Specific Purpose - as Specified - Total $250,000 $300,000 $300,000
Appropriation Total* $4,390,111 $4,503,156 $4,503,156 $4,937,776




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3245 - General Support
9813 Managing Deputy Commissioner
9679 Deputy Commissioner
6145 Engineering Technician VI
0810 Executive Secretary II
0322 Special Assistant
0311 Projects Administrator
0309 Coordinator of Special Projects
0308 Staff Assistant
Schedule Salary Adjustments

122,940 100,944 67,224 104,772 94,264 84,780 58,812
$138,492 122,940 100,944 67,224 104,772 94,264 84,780 54,492 1,710
$138,492 122,940 100,944 67,224 104,772 ' 94,264 84,780 54,492 1,710
Section Position Total
3246 - Capital Programming
5632 Coordinating Engineer II
2905 Coordinator of Grants Management
1441 Coordinating Planner I
1441 Coordinating Planner I
1441 Coordinating Planner I
1441 Coordinating Planner I
1441 Coordinating Planner I
1440 Coordinating Planner II
1404 City Planner IV
0311 Projects Administrator
0310 Project Manager
0310 Project Manager
0303 Administrative Assistant III
Schedule Salary Adjustments
$105,828 79,992 96,768 95,832
_92,064 89,364 81,708
103,740 83,640
112,332


63,456
$98,712 79,992 96,768 95,832 92,064 81,708
103,740 83,640 112,332 105,828 105,996 63,456 1,242
$98,712 79,992 96J68 95,832 92,064 81,708
103,740 83,640 112,332 105,828 105,996 63,456 1,242
Section Position Total













Mayor's Budget Recommendations for Year 2013
Pane 25?
0100 - Corporate Fund 084 - Chicago Department of Transportation 2145 - Division of Project Development Positions and Salaries - Continued

Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3247 - Maps and Plats
5747 Cartographer III|99|$72,936|99|$72,936|99|$72,936
5747 Cartographer III|99|60,600|99|57,828|99|57,828
5615 Civil Engineer V|99|108,924|99|108,924|99|108,924
5613 Civil Engineer III|99|91,224|99|91,224|99|91,224
1606 Manager of Maps and Plats|99|63,516|99|63,516|99|63,516
1440 Coordinating Planner II|99|102,024|99|102,024|99|102,024
0665 Senior Data Entry Operator|99|45,828|99|45,828
0613 GIS Manager |99|98,712|99|98,712|99|98,712
0310 Project Manager|99|100,692|99|100,692|99|100,692
0302 Administrative Assistant II|99|57,828|99|57,828|99|57,828
Schedule Salary Adjustments 3,483 3,085 3,085
Section Position Total 10 $868,863 11 $911,521 11 $911,521

3248 - Neighborhood Enhancement and
Sustainable Development
4248 - Streetscape
7946 Senior City Forester|99|$83,640|99|$83,640|99|$83,640
6145 Engineering Technician VI|99|100,944|99|100,944|99|100,944
5633 Project Director|99|110,112|99|110,112|99|110,112
3092 Program Director|99|88,812|99|88,812|99|88,812
3092 Program Director|99|84,780|99|80,916|99|80,916
2075 Environmental Policy Analyst|99|63,480
1912 Project Coordinator _ _|99|54,492
1301 Administrative Services Officer I|99|45,240
0313 Assistant Commissioner|99|80,100|99|80,100|99|80,100
0311 Projects Administrator _|99|70,380|99|70,380
Schedule Salary Adjustments 8,323 4,400 4,400
Subsection Position Total 9 $719,923|99|$619,304|99|$619,304
4252 - Aldermanic Menu and Traffic Calming
6144 Engineering Technician V|99|$91,980|99|$87,864 1 $87,864
6143 Engineering Technician IV|99|83,832|99|83,832 1 83,832
6139 Field Supervisor|99|107,844|99|105,732 1 105,732
0302 Administrative Assistant II|99|52,740 1 52,740
Schedule Salary Adjustments 1,045 2,721 2,721
Subsection Position Total|99|$284,701|99|$332,889|99|$332,889
Section Position Total 12 $1,004,624 11 $952,193 11 $952,193
Position Total 42 $3,697,143 43 $3,850,474 43 $3,850,474
Turnover (169,266) (157,992) (157,992)
Position Net Total 42 $3,527,877 43 $3,692,482 43 $3,692,482











Mayor's Budget Recommendations for Year 2013
Ppop 253
0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued
2150 - DIVISION OF ELECTRICAL OPERATIONS



(084/1150/2150)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
S10,011.881 128,714 1.422 98,775 12,000
$10,635,419 148,386 3.146 98,775 12,000
$10,635,419 148,386 3,146 98.775 12,000
0000 Personnel Services ¦ Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0149 For Software Maintenance and Licensing
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0181 Mobile Communication Services
Vehicle Tracking Service
Telephone - Non-Centrex Billings
Telephone - Centrex Billing

Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
$396 60,000
6,000 4,500
127.750 30.154 20.104 217,000 56,140 700 35,300 76,000 7.000
$641,044
$396 60,000
6,000 4,500
127,750 30,154 20.104 11,790 56,140 900 42,000 78.000 8.000
$445,734
$396 60,000
6,000 4,500
127,750 30,154 20,104 11,790 56,140 900 42,000 78,000 8,000
$445,734
$370 1,286,341
5,385 2,654
251,381
76,1.54 69,245 19,690 26,985
1,077 44,049 89,300
6,900
$1,879,531
0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0319 Clothing
0340 Material and Supplies
0350 Stationery and Office Supplies
0360 Repair Parts and Material
Paints and Painting Supplies
Structural Steels, Iron and Other Related Materials
0365 Electrical Supplies
$6,200 276,500
15,807
27,000 2,499
40,000 203,000
$6,200 276,500
19.250
27.000 2,499
40,000 203,000
$6,200 276,500
19,250
27,000 2,499
40,000 203,000
$18,677 790,164 28.648 47,745 4,302 56,957 685,150
0300 Commodities and Materials - Total*
$11,508,442 $11,992,609 $11,992,609 $24,907,791











Mayor's Budget Recommendations for Year 2013 Panp 254
0100 - Corporate Fund 084 - Chicago Department of Transportation 2150 - Division of Electrical Operations - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3270 - Electrical Operations and Maintenance
4270 - Electrical Administration
9813 Managing Deputy Commissioner
9679 Deputy Commissioner
8184 General Superintendent
1302 Administrative Services Officer II
0313 Assistant Commissioner
Schedule Salary Adjustments
$138,492 122,940 105,000 88.812 112,332

129,336

84,780 108,792 1,008


129,336

84,780 108,792 1,008
Subsection Position Total
4277 - Temporary Electrical Maintenance Assistance
9534 Laborer
7183 Motor Truck Driver
7120 Load Dispatcher
5089 Foreman of Traffic Signal Repairmen
5088 Foreman of Street Light Repairmen
5087 Traffic Signal Repairman
5086 Street Light Repair Worker
5085 General Foreman of Linemen
5082 Lineman Helper
5081 Lineman
5061 Lamp Maintenance Worker
1585 Inventory Analyst
1179 Manager of Finance
0101 Accountant I

$36.20H 33.85H 7.514M 3,380 67M 3,380.67M 7.514M 7.514M 9.074M 33.81H 43.35H 33 81H 41,364 108,792 48,828

$35.20H 33.85H 7.254M 3.120.67M 3,120 67M 7.254M 7.254M 8.814M 32.64H 41.85H 32.64H 41,364 108,792 48,828
Subsection Position Total
4278 - MTD Allocations
7185 Foreman of Motor Truck Drivers 7183 Motor Truck Driver|1010|36
$35 71H 33.85H|1010|36
$35.71 H 33.85H|1010|36
$35.71 H 33 85H
Subsection Position Total
Section Position Total

















Mayor's Budget Recommendations for Year 2013
Panp PSS
0100 - Corporate Fund 084 - Chicago Department of Transportation
2150 - Division of Electrical Operations Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3275 - Electrical Construction
4280 - Electrical Construction Support
9534 Laborer 54.080H
9532 Stores Laborer|910|8244 Foreman of Laborers|910|8185 Assistant General Superintendent|910|6613 Boiler Maker Welder|910|5085 General Foreman of Linemen|910|5083 Foreman of Lineman|910|5082 Lineman Helper
5081 Lineman 29.120H
5081 Lineman 10
5044 Assistant Superintendent of Laborers|910|4301 Carpenter|910|1302 Administrative Services Officer II|910| Schedule Salary Adjustments
$36 20H 36.20H 37 10H 88,812 41.38H 9.074M 48 35H 33 81H 43 35H 43.35H 59,796 41.52H 77,280 1,422
57.120H 1 1 1 1 2 7
34.680H 14 1 2 1
$35.20H 36.20H 37.10H 88,812 41.38H 9.074M 48.35H 33.81H 41 85H 43.35H 97,416 41.52H 77,280
57.120H 1 1 1 1 2 7
34.680H 14 1 2 1
$35.20H
20H
10H 88,812 41.38H 8.814M 46.85H 32.64H 41 85H 41 85H 97,416 40.77H 77,280
Subsection Position Total
4282 - Electrical Construction Engineering
9534 Laborer
5081 Lineman
1576 Chief Voucher Expediter
0431 Clerk IV
Schedule Salary Adjustments
$36.20H

80,916 63,456
$36.20H 43.35H 77,280 60,600 2,138
$35 20H 41.85H 77,280 60,600 2,138
Subsection Position Total
4283 - Temporary Electrical Construction Assistance
9534 Laborer
9528 Laborer - BOE
7631 Hoisting Engineer Apprentice
7184 Pool Motor Truck Driver
7183_ Motor Truck Driver
7124 Equipment Dispatcher
6143 Engineering Technician IV
5814 Electrical Engineer IV
5813 Electrical Engineer III
5812 Electrical Engineer II
5085 General Foreman of Linemen
5083 Foreman of Lineman
5082 Lineman Helper
5081 Lineman
5049 Superintendent of Electrical Operations
4634 Painter
4435 ^ement Finisher
1576 Chief Voucher Expediter
0429 Clerk II
0302 Administrative Assistant II
0190 Accounting Technician II

$36 20H 36.20H 24.81 H 33.85H 33.85H 34.44H 49,788 72,156 65,424 59,268 9.074M 48 35H 33.81 H 43.35H 98,000 40 00H 42.35H 49,860 28,536 39,516 41,364

$36.20H 36.20H 24.81 H
33 85H 34.44H 49,788 72,156 65,424 59,268 9.074M 48 35H 33.81H 43.35H

40.00H
4235.H 49,860 28,536 39,516 41,364

$35.20H 35.20H 24.81 H
33.85H 34.44H 49.788 72,156 65,424 59,268 8.814M 46.85H 32.64H 41 85H
38.00H 41.85H 49,860 28,536 39,516 41,364




Mayor's Budget Recommendations for Year 2013
Pane PSfi
0100 - Corporate Fund 084 - Chicago Department of Transportation
2150 - Division of Electrical Operations
Positions and Salaries - Continued
3275 - Electrical Construction - Continued
Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
4284 - MTD Allocation
7185 Foreman of Motor Truck Drivers|99|$35.71H|99|S35.71H 2 S35.71H
7183 Motor Truck Driver|99|34.36H|99|34.36H 1 34.36H
7183 Motor Truck Driver 12 33.85H 12 33.85H 12 33.85H
Subsection Position Total 15 $1,064,919 15 $1,064,919 15 $1,064,919
Section Position Total 47 $7,117,226 54 $8,022,180 54 $7,927,540
Position Total 89 $10,293,767 94 $10,955,061 94 $10,860,421
Turnover (280,464) (316,496) (221,856)
Position Net Total 89 $10,013,303 94 $10,638,565 94 $10,638,565












































Mayor's Budget Recommendations for Year 2013
Pane 257
0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued
2155 - DIVISION OF IN-HOUSE CONSTRUCTION



(084/1155/2155)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$9,425,414 117,301 132 250,000
$9,892,570 127,698

101,985
$9,892,570 127,698

101,985
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0152 Advertising
0157 Rental of Equipment and Services
Lease Purchase Agreements for Equipment and Machinery
Repair or Maintenance of Property
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
0178 Freight and Express Charges
0185 Waste Disposal Services
0188 Vehicle Tracking Service
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
5250 25,000
300 79,859 1,423 50,000 17,000 150 225 35,365 45,540 50,000 10,000
$315,112
$250 25,000
300 79,859 1,423 50,000 17,000 150 225 35.365 45,540 52,000 11.200
$318,312
$250 25,000
300 79,859 1,423 50.000 17,000 150 225 35.365 45.540 52,000 11.200
$318,312


112,401

135,968 1,002 139,748 13,882 310

36,782

56,059 10,050
$506,202

0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
$11,000 400
$11,000 400
$11,000 400
0200 Travel - Total*
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0319 Clothing
0340 Material and Supplies
0350 Stationery and Office Supplies
0365 Electrical Supplies
$1,000 4,900 251.000 2,350 19.500
$1,000 4,900 251,000 3,000 19,500
$1,000 4,900 251,000 3,000 19,500
$1,649 4,449 409,459 2,354
27,597
0300 Commodities and Materials - Total*

0400 Equipment
0440 Machinery and Equipment
0400 Equipment - Total*
$10,413,434 $10,746,690 $10,746,690 $10,244,026



Department Total $55,577,531 $55,609,620 $55,609,620 $70,577,169





Mayor's Budget Recommendations for Year 2013
Pane 25R
0100 - Corporate Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3255 - Project Oversight
6145 Engineering Technician VI
0311 Projects Administrator
0303 Administrative Assistant III
Schedule Salary Adjustments
$100,944 106,056 66,492 132
$100,944 106,056 66,492
$100,944 106,056 66,492
Section Position Total

3256 - Labor
4262 - Bridges
9534 Laborer
9534 Laborer
9411 Construction Laborer
9411 Construction Laborer
9410 Laborer - Apprentice
8258 District Concrete Supervisor
8246 Foreman of Construction Laborers
7636 General Foreman of Hoisting Engineers
7633 Hoisting Engineer
7633 Hoisting Engineer
7633 Hoisting Engineer
7230 Bridge Operator
7187 General Foreman of Motor Truck Drivers
7185 Foreman of Motor Truck Drivers
7183 Motor Truck Driver
7177 Equipment Rental Coordinator
7114 Chauffeur
6680 General Foreman of Machinists _
6676 Foreman of Machinists
6676 Foreman of Machinists
6674 Machinist
6674 Machinist
6142 Engineering Technician III
5814 Electrical Engineer IV
5636 Assistant Project Director
5616 Supervising Engineer
5615 Civil Engineer V
5614 Civil Engineer IV
5613 Civil Engineer III
5414 Landscape Architect IV
5413 Landscape Architect
5045 General Foreman of Electrical_Mech_anics_
5042 General Foreman of Electrical Mechanics
5040 Foreman of Ejectrical Mechanics
5040 Foreman of Electrical Mechanics
5035 Electrical Mechanic
5035 Electrical Mechanic
4856 Foreman of Sheet Metal Workers
4855 Sheet Metal Worker
4855 Sheet Metal Worker
|1010|2.080H 6
8.320H



16.640H 1


_ 1
16.640H




|910|4.160H 4














14
S36.20H 36.20H 36.20H 36.20H 21.72H 44.85H 37.30H
8.640.67M 46.85H 45 10H 45 10H 42,192 37.57H 35.71H 33.85H 54,888 20.33H
8.155 33M 46.05H 46.05H 43.55H 43.55H 41,364 72,156 76,116 76,116 79,212 72,156 65,424 59,268 48,828
8.181.33M

44.80H 44.80H 42.00H 42.00H 44.07H 41.06H 40.81H
|1010|20.400H 6




16.320H 1

|1010|16.320H



|1010|3.200H 3














15
$35.20H 36.20H 35.20H 36.20H
44.85H 37.30H
I.640.67M 46.85H 45.10H 45.10H 41,364 37.57H 35.71H 33 85H 54,888 19.93H
1.155.33M 45.16H 46.05H 43 16H 43.55H 41,364 72,156 76,116 76,116 79,212 72,156 65,424 59,268 48,828 7.904M
,181 33M 44.80H 43 00H 40.40H 42.00H 44.07H 41.06H 40.81 H
|1010|20.400H 6




16.320H 1

|1010|16.320H



|1010|3.200H 3














15
$35.20H 35.20H 35.20H 35.20H
44.35H 36 30H
8.640.67M 46.85H 45.10H 45.10H 41,364 37.57H 35.71 H 33.85H 54,888 19.93H
8,001 07M 45.16H 45.16H 43.16H 43.16H 41,364 72,156 76,116 76,116 79,212 72,156 65,424 59,268 48,828 7.904M 7.904M 43.00H 43.00H 40.40H 40.40H 43.80H 41.06H 40.56H

Mayor's Budget Recommendations for Year 2013 Pane 2SQ
0100 - Corporate Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued
4262 - Bridges - Continued
Position
No
Mayor's 2013 Recommendations No Rate
4838 General Foreman of Bridge and Structural 12M 7,682.13M 12M
Ironworkers
4836 Foreman of Bridge and Structural 42.75H
Ironworkers
4836 Foreman of Bridge and Structural|99|42.75H 3
Ironworkers
4834 Bridge and Structural Iron Worker 2.080H 40 75H 2.040H
4834 Bridge and Structural Iron Worker|99|40.75H 8
4805 Architectural Iron Worker|99|40.80H 2
4804 Foreman of Architectural Iron Workers|99|44.30H 2
4776 Foreman of Steamfitters|99|48.05H 1
4774 Steamfitter|99|45 05H 2
4756 Foreman of Plumbers|99|47.00H 1
4754 Plumber 46 25H
4754 Plumber|99|45.00H 2
4636 Foreman of Painters 4.160H 45.00H 4.080H
4634 Painter 42.50H
4630 General Foreman of Painters 8.666 67M
4566 General Foreman of Construction Laborers|99|40.59H 1
2 2
2.040H
4526 General Foreman of General Trades 8,843 47M
4526 General Foreman of General Trades|99|8.843.47M
4437 Foreman of Cement Finishers|99|44.35H
4435 Cement Finisher 2.080H 42.35H
4435 Cement Finisher 42.35H
4405 Foreman of Bricklayers 73.76H
2.040H 1
4405 Foreman of Bricklayers|99|44.75H
4401 Bricklayer 2.080H 40 68H
4401 Bricklayer|99|40 68H
4304 General Foreman of Carpenters _ 7,890.13M
4304 General Foreman of Carpenters|99|7,890.13M 1
4303 Foreman of Carpenters|99|44.02H 8
4301 Carpenter 6.240H 41.52H 6.120H
79
$9,481,056
81
4301 Carpenter|99|41.52H|910|Subsection Position Total
2012 Revised
Rate
7,682.13M
42.75H
42.82H
40 75H 40 82H 40.80H 44.30H 48.05H 45.05H 47 00H 46.25H 45.00H 45.00H 42.50H 8.666.67M 40.59H 8.713.47M 8.843.47M 44 35H 41.85H 42.35H 73.76H 44.75H 39.78H 40 68H 7,760.13M 7,890.13M 44.02H 40.77H 41.52H
$10,040,282

No
12M




2.040H 8 2 2 1 2 1
|1010|4.080H




2 2
2.040H
|1010|2.040H 1
1 8
6.120H 3
81
2012 Appropriation
Rate
7.670M
42.75H
42.75H
40.75H 40.75H 40.20H 43.45H 47.05H 44.05H 46.75H 46.00H 44.75H 42.75H 40.38H 8.233.33M 39.59H 8.713.47M 8,713 47M 43.85H 41.85H 41.85H 73.76H 43.76H 39.78H 39.78H 7,760 13M 7,760.13M 43.27H 40.77H 40 77H
$9,890,909
Section Position Total
3259 - Temporary Help
8246 Foreman of Construction Laborers 4776 Foreman of Steamfitters
$37 30H 48 05H
$37.30H 48.05H
$36 30H 47.05H
Section Position Total

Position Total
Turnover
Position Net Total


Department Position Total 308 $31,157,828 312 $32,508,120 312 $32,262,027
Turnover (1,062,798) (1,218,970) (972,877)
Department Position Net Total 308 $30,095,030 312 $31,289,150 312 $31,289,150




Mayor's Budget Recommendations for Year 2013
Panp 2RO
0100 - Corporate Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 2011
Appropriation Expenditures

0000 Personnel Services
0011 Contract Wage Increment - Salary
0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families
0039 For the Employment of Students as Trainees
For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Government Operations
For the Health Maintenance Organization Premiums or Cost of Claims and Administration for Hospital and Medical Care Provided to Police and Fire Departments' Sworn Personnel on Duty or Occupational Disease (Fire Department) Disability Pension and Their Dependents; and for the Spouses and Dependents of Police and Fire Departments' Sworn Personnel Killed or Fatally Injured in the Performance of Their Duties. (IL Rev. Stat Chap. 108 1/2, Par. 22-306)
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance
0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act
Claims Under Unemployment Insurance Act
Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees
0070 Tuition Reimbursement and Educational Programs
For Payment of Allowances of Money to Families or Dependents of Policemen or Firemen Fatally Injured While in the Performance of Their Duties
For Paying the Salary of Any Sworn Member of the Police or Fire Department Killed in the Line of Duty for a Period of One Year Commencing From the Date of the Death of the Deceased Member of the Police or Fire Department to the Spouse of the Deceased Member of the Police or Fire Department, or in the Absence of a Spouse, to the Guardian or Person Standing in Loco Parentis of Dependent Minor Children, or in the Absence of a Spouse or Minor Children, to Dependent Parents Who Were Residents in the Deceased Member of the Police or Fire Department's Household at the Time of the Injury Which Resulted in His or Her Death
$770,000 90,225,070
298,400 189,775,889



1,050,000




2,715,232
31,900,000
9,742,241 82.139,822
11,450,966
205,000 200,000

150,000


87,041,568
298,400 192,265,730



1.050,000




3,313,117
31,900,000
10,902,712 95,145,379
11,090,751
205,000 200,000

250,000


87,041,568
298,400 192,265,730



1,050,000




3,313,117
31,900,000
10,902,712 95,145,379
11,090,751
205,000 200.000

250,000


80,982,111
70,010 142,990,977



465,937




2,755,368
38,622,803
6,155,823 99,717,331
9,882,931

143,806

454,413
0000 Personnel Services - Total*
0100 Contractual Services
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0142_ Accounting jnd Auditing _ __ _ _
0157 Rental of Equipment and Services
0170 _ Surety Bond_Premiums
0172 For the Cost of Insurance Premiums and Expenses
$15,108,388 43,199,270
1,870,000 51,384 50,000
1,604,948
$15,238,240 20,821,857
2,090,000 66,792 50,000
1,304,948
$15,238,240 20,821,857
2,090,000 66,792 50.000
1,304,948
$15,577,898 12,688,945
1,565,090 54,686 49,865
1,313,704
0100 Contractual Services - Total*





Mayor's Budget Recommendations for Year 2013
Pane 261
0100 - Corporate Fund 099 - Finance General - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside $5,777,742 $7,118,042 $7,118,042 $10,303,848
Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
0934 Claims for Damages and Liabilities Against the City When 100,000 100,000 100,000 97,143
Ordered Paid by the City Council
0939 For the Reimbursement and Cost of Administration of 5,000,000 7,000,000 7,000,000 5,965,638
Condominium and Cooperative Garbage Fees to Be Paid Pursuant to Claims Made for Reimbursement Presented to the City Council (All Claims Shall Be Paid Pursuant to Order of the City Council)
0991 To Provide for Matching and Supplementary Grant Funds 4,632,830 4,176,274 4,176,274 5,385,389
Currently in Effect as Well as New Grants
0900 Specific Purposes - Financial - Total
9000 Specific Purpose - General
9011 Summer Jobs Program
9027 For the City Contribution to Social Security Tax
9030 After School Programs
9076 City's Contribution to Medicare Tax
$5,500,000 946,787 3,100,000 38,023,840
$5,461,227 1,044,787 2,338,773
36,055,840
$2,700,000 1,044,787 3,100,000
38,055,840
$3,702,000 785,573 2,639,055 26,436,814
9000 Specific Purpose - General - Total

9100 Specific Purpose - as Specified
9121 For Payment of Costs Associated with Lobbyist Activites on Behalf of the City of Chicago
9165 For Expenses Related to the Data Center
9168 For Children's Advocacy Center
9176 West Nile Virus Program
9180 For World Business Chicago Program
$480,000
1.884,273 900,000 425,000
1,000,000
$480,000
2,466,024 900,000 725,000
1,000,000
$480,000
2,466,024 900,000 725.000
1,000,000
$169,735
3,869.234 675,000 581,960
1,750,000
9100 Specific Purpose - as Specified - Total
9200 Specific Purpose - as Specified
9214 Chicago_Pa_rk District Programs
9232 Innovation Loan Fund
9257 Chicago Office of Public Engagement
$2,500,000 20,000,000
9200 Specific Purpose - as Specified - Total

9500 General Purposes - Financial
9540 For Payment of General Obligation Certificate
9500 General Purposes - Financial - Total


















Mayor's Budget Recommendations for Year 2013
Panp 26?
0100 - Corporate Fund 099 - Finance General - Continued



Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
9600 Reimbursements
To Reimburse Midway Fund for Fire Department Salaries $3,919,792 $3,919,792 $3,919,792 $2,296,263
To Reimburse Midway Fund for Fire Department Benefits 1,076,104 1,076,104 1,076,104 977,228
9638 For Corporate Subsidy of Chicago Public Library 10,824,000 8,965,000 8,965,000 14,357,000
9600 Reimbursements - Total $15,819,896 $13,960,896 $13,960,896 $17,630,491
Appropriation Total* $569,216,192 $580,941,357 $578,441,357 $494,257,439



Fund Total $3,157,180,000 $3,098,354,000 $3,095,654,000 $2,807,227,482





Fund Position Total 24,959 $1,969,654,853 24,641 $1,970,911,128 24,641 $1,969,144,875
Turnover (47,842,815) (77,503,779) (75,737,526)
Fund Position Net Total 24,959 $1,921,812,038 24,641 $1,893,407,349 24,641 $1,893,407,349



































Mayor's Budget Recommendations for Year 2013
Panp 2R3
0200 - Water Fund 003 - OFFICE OF INSPECTOR GENERAL




(003/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$908,807 2,712
$830,986 3,162
$830,986 3.162
0000 Personnel Services - Total*

0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0149 For Software Maintenance and Licensing
For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
Rental of Property
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
0189 Telephone - Non-Centrex Billings
$683 44,580
48,236
350 15,876
1,200 32,217 5,827 2,424 2,688 7,854 9,724 42,325
$683 54,580
48,236
350 15,876
1,200 35,108 5,827 2,424 2.688 4,672 12,753 42,325
$683 54,580
48,236
350 15,876
1,200 35,108 5,827 2,424 2,688 4.672 12,753 42,325
$458 54,580
45,340
350 16,808
1,200 45,496 5,972
1,842 4,367 14,268 37,631
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$558 1,615
$558 1,615
$558 1,615
$524 1,516
0200 Travel - Total*
0300 Commodities and Materials
0320 Gasoline
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
0700 Contingencies
$2,382_ 3,800 1,082 8,248
$15,512 5,434
$4,713 3,800 1,082
10,604
$20,199 5,434
$4_,713 3,800 1,082
10.604
$20,199 5,434

3,566 245 14,121
$17,932 5,434
Appropriation Total*




Positions and Salaries

Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3015 - Legal
1264 Attorney - Igo 1 572,000
1262 Assistant Inspector General|99|97,164
Section Position Total 2 $169,164

Mayor's Budget Recommendations for Year 2013
Pane 2R4
0200 - Water Fund 003 - Office of Inspector General
Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3020 - Investigations
1288 Forensic Audit Investigator
1287 Computer Forensic Investigator
1222 Investigator III - IG
1222 Investigator III - IG
1219 Investigator I - IG
Schedule Salary Adjustments
$66,180 85,872 76,116 72,852 53,844 2,712
Section Position Total
3027 - Audit and Program Review
9659 Deputy Inspector General
1430 Policy Analyst
1288 Forensic Audit Investigator
$115,008 52,500 66,180
Section Position Total
3035 - Hiring Compliance
1367 Assistant Compliance Officer
Schedule Salary Adjustments
$53,844 1,374
$53,844 1,374
Section Position Total
3215-Legal
1264 Attorney - Igo
1262 Assistant Inspector General
$72,000 97,164
$72,000 97,164
Section Position Total
3220 - Investigations
9659 Deputy Inspector General
1288 Forensic Audit Investigator
1288 Forensic Audit Investigator
1287 Computer Forensic Investigator
1261 Assistant Chief Investigator - IG
1256 Supervising Investigator
1255 Investigator
Schedule Salary Adjustments
$115,002 66,180 71,244 85,872 76,008 66,564 49,668 1,788
$115,002 66,180 71,244 85,872 76,008 66,564 49,668 1,788
Section Position Total
3226 - Audit and Policy Review
1430 Policy Analyst
Section Position Total
Position Total
Turnover
Position Net Total










Mayor's Budget Recommendations for Year 2013 Panp 2R5
0200 - Water Fund 005 - OFFICE OF BUDGET AND MANAGEMENT




(005/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0000 Personnel Services - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3050 - Revenue and Expenditure Analysis
9656 Deputy Budget Director
Section Position Total

Position Total
Turnover
Position Net Total






























Mayor's Budget Recommendations for Year 2013 Panp ?fifi
0200 - Water Fund 006 - DEPARTMENT OF INNOVATION AND TECHNOLOGY




(006/1005/2005)

Mayor's 2013 2012 2012 2011
Appropriations '_ Recommendation Revised Appropriation Expenditures

0100 Contractual Services
For Professional Services for Information Technology $1,166,000 $1,166,000 $1,166,000 $558,663
Maintenance
For Professional Services for Information Technology 1,200,000 200,000 200,000 137,940
Development
For Professional and Technical Services and Other Third 4,001,364 3,501.364 3,501,364 4,591,282
Party Benefit Agreements
0149 For Software Maintenance and Licensing 13,300 13,300 13,300 13,300
0100 Contractual Services - Total* $6,380,664 $4,880,664 $4,880,664 $5,301,185
Appropriation Total* $6,380,664 $4,880,664 $4,880,664 $5,301,185









































Mayor's Budget Recommendations for Year 2013
Pane 267
0200 - Water Fund 027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2011 - CITY COMPTROLLER



(027/1005/2011)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures

0100 Contractual Services
0140 For Professional and Technical Services and Other Third 6,552 6,552 6,552
Party Benefit Agreements
0100 Contractual Services - Total* $6,552 $6,552 $6,552
Appropriation Total* $6,552 $6,552 $6,552














































Mayor's Budget Recommendations for Year 2013
Panp 2RR
0200 - Water Fund 027 - Department of Finance - Continued Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING



(027/1005/2012)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $191,608 $219,907 $219,907
0015 Schedule Salary Adjustments 5,544 6,729 6,729
0000 Personnel Services - Total* $197,152 $226,636 $226,636
Appropriation Total* $197,152 $226,636 $226,636




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3019 - Accounting and Financial
Reporting
4052 - Cost Control
0192 Auditor II
0126 Financial Officer
0103 Accountant III
0102 Accountant II
0101 Accountant I
Schedule Salary Adjustments

63.516 59.268 53,808 48,828 5,544
$75,768 102,060 59,268


6.729
$75,768 102,060 59,268


6,729
Subsection Position Total
Section Position Total

Position Total
Turnover
Position Net Total




















Mayor's Budget Recommendations for Year 2013
Pane 2fiQ
0200 - Water Fund 027 - Department of Finance - Continued
Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS



(027/1005/2015)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$214,323 2,639
0000 Personnel Services - Total*

0100 Contractual Services

0154
For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$50,000
19,250 210
$50,000
19,250 210
0100 Contractual Services - Total*
Appropriation Total*




Positions and Salaries

Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3017 - Financial Operations
4026 - Cash Management and Disbursements
1501 Central Voucher Coordinator 1 $55,212
0192 Auditor II 1 79,212
0190 Accounting Technician II 1 41,364
0189 Accounting Technician I 1 50,280
Schedule Salary Adjustments 2,639
Subsection Position Total 4$228,707
Section Position Total 4 $228,707

Position Total 4 $228,707
Turnover (11,745)
Position Net Total|99|$216,962















Mayor's Budget Recommendations for Year 2013
Pane* 270
0200 - Water Fund 027 - Department of Finance - Continued 1005 - Finance / 2020 - REVENUE SERVICES AND OPERATIONS



(027/1005/2020)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime
$2,109,419 7,095 6,000
$3,638,350 21,181 5,000
$3,638,350 21,181 5,000
0000 Personnel Services - Total*
0100 Contractual Services
0125 Office and Building Services 0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0179 Messenger Service
$2,000 1,006,709 5,653,826
25,000
17,200 1,342 495
$2,000 1,006,709 2,726,480
25,000
17,200 1,342 495
$2,000 1.006,709 2,726,480
25,000
17,200 1,342 495
0100 Contractual Services - Total*
0300 Commodities and Materials
0340 Material and Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies
$3,525 1,400 30,430
$3,525 1,400 27,000
$3,525 1,400 27,000
0300 Commodities and Materials - Total*

0400 Equipment
0424 Furniture and Furnishings
0400 Equipment - Total*

0900 Specific Purposes - Financial
0952 Claims Against Water Fund
0900 Specific Purposes - Financial - Total

9400 Specific Purpose - General
For Services Provided by the Department of Fleet and Facilities Management
9400 Specific Purpose - General - Total
Appropriation Total*



Department Total $9,823,107 $8,211,330 $8,211,330











Mayor's Budget Recommendations for Year 2013 Pane 271
0200 - Water Fund 027 - Department of Finance - Continued 1005 - Finance / 2020 - Revenue Services and Operations POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3154 - Payment Processing
4641 ¦ Cashiering
0432 Supervising Clerk
0432 Supervising Clerk
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
Schedule Salary Adjustments
$66,492 63,456 63,456_ 57,828 55,212 52,740 37,704 4,245
$66,492 63.456 60,600 57,828 52,740 50,280 37,704 2,100
$66,492 63,456 60,600 57,828 52,740 50,280 37,704 2,100
Subsection Position Total
Section Position Total





































Mayor's Budget Recommendations for Year 2013
Panp 272
0200 - Water Fund 027 - Department of Finance 1005 - Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3220 - Accounts Receivable
4201 - Billing, Noticing and Customer Service
9684 Deputy Director
0431 Clerk IV
0431 Clerk IV
0430 Clerk III
0419 Customer Account Representative
0419 Customer Account Representative
0419 Customer Account Representative
0419 Customer Account Representative
0419 Customer Account Representative
0419 Customer Account Representative
0419 Customer Account Representative
0419 Customer Account Representative
0419 Customer Account Representative
Per
0418 Customer Account Representative -
Agreement
0325 Supervisor of Customer Accounts
0320 Assistant to the Commissioner
0308 StaffAssistant
0308 Staff Assistant
0308 Staff Assistant
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
0216 Manager of Customer Services
0212 Director of Collection Processing
0189 Accounting Technician I _
0189 Accounting Technician I
0189 Accounting Technician I
0189 Accounting Technician I
0189 Accounting Technician I
0189 Accounting Technician I
0167 Manager of Revenue Collections
0104 Accountant IV
Schedule Salary Adjustments
Subsection Position Total
1 1 2 1 1 2 1 11 3 1 6 2 1
6.370H



















56
$116,000 55,212 57,828 52,740 43,320 43,740 48,048 50,280 52,740 55,212 57,828 60,600 63,456 13.23H
91,980
70,380
54,492
60,408
64,152
63,456
57,828
63,456
93,024
97,416
37,704
50,280
52,740_
55,212
57,828
63,456
94,980
91,224
19,081
$3,503,576
1 1 2 1 1 2 1
11 3 1 6 2 1
6.370H



















56
$116,000 55,212 57,828 52,740 43,320 43,740 48,048 50,280 52,740 55,212 57,828 60,600 63,456 13 23H
91,980 70,380 54,492 60,408 64,152 63,456 57,828 63,456 93,024 97,416 37,704 50,280 52,740 55,212 57,828 63,456 94,980 91,224 19,081
$3,503,576
















Mayor's Budget Recommendations for Year 2013
Panp 273
0200 - Water Fund
027 - Department of Finance 1005 - Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued
3220 - Accounts Receivable - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4205 - Billing Exceptions and Escalation
9684 Deputy Director
0431 Clerk IV
0325 Supervisor of Customer Accounts
0320 Assistant to the Commissioner
0308 Staff Assistant
0308 Staff Assistant
0308 Staff Assistant
0216 Manager of Customer Services
0212 Director of Collection Processing
0189 Accounting Technician I
0189 Accounting Technician I
0189 Accounting Technician I
0189 Accounting Technician I
0189 Accounting Technician I
0189 Accounting Technician I
0167 Manager of Revenue Collections
0104 Accountant IV
Schedule Salary Adjustments

$118,080 57,828 91,980 70,380 68,580 61,620 58,812 93,024 97.416 63,456 57,828 55,212 52,740 50,280 37,704 94,980 91,224 2,850
Subsection Position Total
Section Position Total
Position Total
Turnover
Position Net Total


Department Position Total 41 $2,650,754 68 $4,244,081 68 $4,244,081
Turnover (120,126) (357,914) (357,914)
Department Position Net Total 41 $2,530,628 68 $3,886,167 68 $3,886,167






















Mayor's Budget Recommendations for Year 2013
Pane 274
0200 - Water Fund 031 - DEPARTMENT OF LAW




(031/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Studehts as Trainees
$1,240,559 1,206 325 1,150
$1,290,406 1,617 150 1,829
$1,290,406 1,617 150 1,829
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0141 Appraisals
0143 Court Reporting
0145 Legal Expenses
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0178 Freight and Express Charges
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
$3,131 15,430
49,618
1,000 54,140 11.735 567 435
6,072
541 212 12,241 2,654 771 2,484 7,038 1,518
$2,347 14,857
50,279
960 53,188 13,942 857 400
7,280
619 300 14,044 2,721 325 3,066 9,359 2,573
$2,347 14,857
50,279
960 53,188 13,942 857 400
7,280
619 300 14,044 2,721 325 3,066 9,359 2,573
$3,116 13,612
24,846
468 57,103 22,010 767 380
2,137

70 5,508 2,592 400
27,767 2,070
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation

4,860 2,377
$210 5,484 2.262
$210 5,484 2,262
$152 353 3,488
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies
51,230 7,181
$1,495 8,142
$1,495 8,142
S1.140 13,290
0300 Commodities and Materials - Total*

9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and
Facilities Management
9400 Specific Purpose - General - Total
Appropriation Total*





Mayor's Budget Recommendations for Year 2013
Pane 275
0200 - Water Fund - Department of Law - Continued POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3019-Torts
4002 - Water Torts
1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
$70,380 57.192 116,460
103,788
99,948
$70,380 57,192 116,460
103,788
99,948
$70,380 57,192 116,460
103,788
99,948
Subsection Position Total
Section Position Total

3022 - Employment Litigation
4007 - Water Employment Litigation
1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel
$70,380 66,960
$70,380 66,960
$70,380 66,960
Subsection Position Total
Section Position Total

3028 - Labor
4012-Water Labor
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1611 Case Analyst - Law
Schedule Salary Adjustments
$61,980 84,864
77,280
$81,948 84,864
73,752 1,617
$81,948 84,864
73,752 1,617
Subsection Position Total
Section Position Total

3039 - Investigations and Prosecutions
4039 - Legal Information
1652 Chief Assistant Corporation Counsel
1643 Assistant Corporation Counsel
$124,572 61,980
Subsection Position Total
Section Position Total
3249 - Collections, Ownership and
Administrative Litigation
1650 Deputy Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1617 Paralegal II
Schedule Salary Adjustments

$137,076

49,788 1,206

$137,076 84,864
59,976

$137,076 84,864
59,976
Section Position Total




Mayor's Budget Recommendations for Year 2013 Panp 27fi
0200 - Water Fund 031 - Department of Law
Positions and Salaries - Continued


Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3644 - Finance and Economic
Development
1641 Assistant Corporation Counsel Supervisor 1 $113,028 1 $113,028 1 $113,028
- Senior
Section Position Total|99|$113,028|99|$113,028 1 $113,028
Position Total 15 $1,296,882 15 $1,346,805 15 $1,346,805
Turnover (55,117) (54,782) (54,782)
Position Net Total 15 $1,241,765 15 $1,292,023 15 $1,292,023













































Mayor's Budget Recommendations for Year 2013
Pane 277
0200 - Water Fund 033 - DEPARTMENT OF HUMAN RESOURCES




(033/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$192,435 1,771
$122,651 479
$122,651 479
0000 Personnel Services - Total*

0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
$176 10,000
$176 10,000
$176 10,000
0100 Contractual Services - Total*

0200 Travel
0270 Local Transportation
0200 Travel - Total*

0300 Commodities and Materials
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3040 - Employment Services

4045 - Hiring Classification
1370 Testing Administrator
Subsection Position Total
Section Position Total
3720 - Employment Services
1380 Recruiter 1380 Recruiter 1374 Recruiter I
Schedule Salary Adjustments
$66,648 63,480

1,771


63,480 479


63,480 479
Section Position Total

Position Total
Turnover
Position Net Total





Mayor's Budget Recommendations for Year 2013
Pane 27H
0200 - Water Fund 035 - DEPARTMENT OF PROCUREMENT SERVICES




(035/1005/2005)
Mayor's 2013 Recommendation
2012 2012 2011
Revised Appropriation Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$191,485 779
5191,485 779
0000 Personnel Services - Total*

0100 Contractual Services
0190 Telephone - Centrex Billing
0100 Contractual Services - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3012 - Contract Management

4115 - Professional Services
1562 Contracts Negotiator
Subsection Position Total

4126 - Commodities
1523 Buyer
Subsection Position Total
Section Position Total
3020 - Contract Management - Water
1562 Contracts Negotiator 1523 Buyer
Schedule Salary Adjustments
$76,512 67,224 658
$76,512 67,224 658
Section Position Total
3021 - Supplier Diversity
1367 Assistant Compliance Officer
Schedule Salary Adjustments
$53,844 121
553,844 121
Section Position Total

3022 - Certification and Compliance
1504 Certification/Compliance Officer
Section Position Total

Position Total
Turnover
Position Net Total



Mayor's Budget Recommendations for Year 2013 Pane 97Q
0200 - Water Fund
038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT
1005 - DEPARTMENT OF GENERAL SERVICES / 2126 - BUREAU OF FACILITY MANAGEMENT


2126 - BUREAU OF FACILITY MANAGEMENT
(038/1005/2126)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0100 Contractual Services
0125 Office and Building Services
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
$110,224 33,974
$110,224 33.974
0100 Contractual Services - Total*
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0300 Commodities and Materials - Total*
Appropriation Total*


2131 - BUREAU OF ASSET MANAGEMENT

(038/1005/2131)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0100 Contractual Services
0140
0155
For Professional and Technical Services and Other Third Party Benefit Agreements
Rental of Property
0100 Contractual Services - Total*
$125,000 386,559
$511,559
$31,775 348,830
$380,605
$31,775 348,830
$380,605

0300 Commodities and Materials
0315 Motor Vehicle Diesel Fuel
0320 Gasoline
0322 Natural Gas
0331 Electricity
$2,345,000 400,000 12,873,033 13,036,579
$2,345,000 399,077 13,222,078 13,558,242
$2,345,000 399,077 13,222,078 13,558,242
0300 Commodities and Materials - Total*
$29,166,171 $29,905,002


















Mayor's Budget Recommendations for Year 2013
Pane 280
0200 - Water Fund
038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - FLEET OPERATIONS


2140 - FLEET OPERATIONS
(038/1005/2140)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0091 Uniform Allowance
$3,950,076 57,731 3,163 85,000
$3,859,901 54.945
40,000 2,500
$3,859,901 54,945
40,000 2,500
0000 Personnel Services - Total*
0100 Contractual Services
0160 Repair or Maintenance of Property
0176 Maintenance and Operation - City Owned Vehicles
$70,000 215,000
$70,000 215,000
$70,000 215,000
0100 Contractual Services - Total*
0300 Commodities and Materials
0340 Material and Supplies 0360 Repair Parts and Material
$40,893 800,000
$40,893 800,000
0300 Commodities and Materials - Total*
Appropriation Total*



Department Total $35,057,441 $35,132,439 $35,132,439



























Mayor's Budget Recommendations for Year 2013 Pane 281
0200 - Water Fund
038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - Fleet Operations POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3222 - Fleet Operations - Water
7638 Hoisting Engineer - Mechanic
7635 Foreman of Hoisting Engineers
7186 Motor Truck Driver - Tire Repair
7183 Motor Truck Driver
7164 Garage Attendant
7136 Servicewriter
6679 Foreman of Machinists - Automotive
6674 Machinist
6673 Machinist - Automotive
6605 Blacksmith
6326 Laborer
5034 Electrical Mechanic - Automotive
0432 Supervising Clerk
0431 Clerk IV
0431 Clerk IV
0308 Staff Assistant
Schedule Salary Adjustments
Section Position Total
11 1
2 3 4 2 2 1
13 2 1 3 1 1 1 1

49
$4810H 49.1 OH 34 36H 33.85H 21 53H 64,728 46.05H 43.55H 43.55H 41.38H 33.45H 42.00H 72,936 57,828 55,212 75,240 3,163
$4,093,324
11 1 2 3 4 2 2 1
13 2 1 3 1 1 1 1

49
$48.10H 49.10H 34.36H 33.85H 21 11H 63,456 46.05H 43.55H 43.55H 41.38H 32.79H 42.00H 72,936 57,828 55,212 77,280

$4,084,789

$48.10H 49.1 OH 34.36H 33.85H 21.11H 63,456 45.16H 43.16H 43.16H 41.38H 32.79H 40.40H 72,936 57,828 55,212 77,280
49 $4,059,746

49 $4,059,746
Turnover
49 $3,859,901


Department Position Total 49 $4,093,324 49 $4,084,789 49 $4,059,746
Turnover (140,085) (224,888) (199,845)
Department Position Net Total 49 $3,953,239 49 $3,859,901 49 $3,859,901





















Mayor's Budget Recommendations for Year 2013
Pane 28?
0200 - Water Fund 067 - DEPARTMENT OF BUILDINGS




(067/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
$1,998,566 21,425 263
$1,990,801 23,318 2,304
$1,990,801 23,318 2,304
0000 Personnel Services - Total*
0100 Contractual Services
0159 Lease Purchase Agreements for Equipment and Machinery 0162 Repair/Maintenance of Equipment 0181 Mobile Communication Services
$6,134 7,119 20,000
$4,660 600 20,000
$4,660 600 20,000
$2,478 469 18,116
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance 20,000 20,000 20,000 15,874
0200 Travel - Total* $20,000 $20,000 $20,000 $15,874
0300 Commodities and Materials
0350 Stationery and Office Supplies 3,008 '
0300 Commodities and Materials - Total* $3,008
Appropriation Total* $2,076,515 $2,061,683 $2,061,683 $2,011,782































Mayor's Budget Recommendations for Year 2013
Panp 2R7
0200 - Water Fund 067 - Department of Buildings - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3016 - Code Enforcement

4272 - Strategic Task Force
2231 Plumbing Inspector
Subsection Position Total
Section Position Total

3025 - Technical Inspections
4110 - Plumbing Code Compliance Inspection
2233 Plumbing Inspector in Charge
2231 Plumbing Inspector |1010
10|$8,160M 7.990M
|1010
10|$8,160M 7.990M
|1010
10|$8.118M 7.948M
Subsection Position Total
Section Position Total
3215 - Plan Review
2231 Plumbing Inspector
0308 Staff Assistant
Schedule Salary Adjustments
S7.990M 68,580 263
$7.990M 64,152 2,304
$7,948M 64,152 2,304
Section Position Total
Position Total 22 $2,084,363 22 $2,081,976 22 $2,071,392
Turnover (85,534) (88,871) (78,287)
Position Net Total 22 $1,998,829 22 $1,993,105 22 $1,993,105



























Mayor's Budget Recommendations for Year 2013
Pane 284.
0200 - Water Fund 088 - DEPARTMENT OF WATER MANAGEMENT
2005 - COMMISSIONER'S OFFICE



(088/1005/2005)
The Department of Water Management (DWM) ensures the health and quality of life for Chicago water and sewer system consumers by providing an adequate supply of safe, good tasting water at a reasonable price. Additionally, the mission of DWM is to carry industrial and domestic waste and storm water runoff to the Metropolitan Water Reclamation District's system.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
$2,388,816 4,273 11,755 3,000 70,000
$2,507,429 1,197 9,729 3,000 70.000
$2,507,429 1,197 9,729 3,000 70,000
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0147 Surveys
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services

Operation, Repair or Maintenance of Facilities
Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
Telephone - Non-Centrex Billings
Telephone - Centrex Billing

Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
$112,000 3,357,678
427,000 2,500 71,900
45,000 510,265 23,000 22,500 24,500 4,000 278,000 579,900 70,000
$5,528,243
$112,000 3,279,678
427,000 2,500 71,900
45,000 454,590 23.000 22.500 142,460 2,600 381,000 634,000 100,000
$5,698,228
$112,000 3.279,678
427,000 2,500 71,900
45,000 454,590 23,000 22,500 142,460 2,600 381,000 634,000 100,000
$5,698,228
$105,277 2,922,140
435,963


36,265 321,831
5,100 38,862 2,493 358,835 637,546 98,107
$4,962,419

0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
$6,000 21,750
$6,000 21,750
$6,000 21,750
$227 3,914
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies 0348 Books and Related Material 0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
$320,250 500 9,700
$330,450
$320,250 500 11,000
$331,750
$320,250 500 11,000
$331,750
$328,608 8,255
$336,863

0400 Equipment
0424 Furniture and Furnishings_ 0440 Machinery and Equipment 0445 Technical and Scientific Equipment
$2,000 142,000 29,000
$2,000 142,000 29,000
$2,000 142,000 29,000
$699 184,280
0400 Equipment - Total*






Mayor's Budget Recommendations for Year 2013 Panp 285
0200 - Water Fund 088 - Department of Water Management 2005 - Commissioner's Office - Continued


Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside 113,760 113,760 113,760 179,298
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0900 Specific Purposes - Financial - Total $113,760 $113,760 $113,760 $179,298
Appropriation Total* $8,651,047 $8,935,843 $8,935,843 $7,981,190




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3003 - Agency Management
9988 Commissioner of Water Management
9813 Managing Deputy Commissioner
9813 Managing Deputy Commissioner
9660 First Deputy Commissioner
4546 Director of Facilities
0318 Assistant to the Commissioner
0155 Manager of Audit and Internal Controls
Schedule Salary Adjustments
$169,512 139,488 133,008 149,892 80.112 67,224

384
$157,092 139,488 133,008 149,892 80,112 64,152 115,740
$157,092 139,488 133,008 149,892 80,112 64,152 115,740
Section Position Total
3005 - Management Support
5535 Water Research Specialist
1694 Director of Legal Services
0320 Assistant to the Commissioner
0313 Assistant Commissioner
0313 Assistant Commissioner
0308 StaffAssistant
Schedule Salary Adjustments
$98,664 126,564 57,084 99,336
75,240 5,129
$94,452 125,316 54,492 99,336 93,912 73,752 3,051
$94,452 125,316 54,492 99,336 93,912 73,752 3,051
Section Position Total
3010 - Public Relations
0703 Public Relations Rep III 0313 Assistant Commissioner
$91,980 103,740
$91,980 103,740
$91,980 103,740
Section Position Total
3015 - Cost Recovery
6145 Engineering Technician VI 1646 Attorney
Schedule Salary Adjustments
$96,384 83,136 2,660
$96,384 83,136
$96,384 83,136
Section Position Total








Mayor's Budget Recommendations for Year 2013 Panp 2RR
0200 - Water Fund 088 - Department of Water Management
2005 - Commissioner's Office Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3075 - Safety and Security
6328 Watchman
6328 Watchman
6325 Laborer
6305 Safety Specialist
6305 Safety Specialist
6305 Safety Specialist
4218 Coordinator of Security Services
0320 Assistant to the Commissioner
0311 Projects Administrator
0308 Staff Assistant
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments

S20.31H 20.31 H 20.31 H 85,512 81,588 50,784 49,668
88,8.12 91,152

72,936 63,456 3.582

S19.91H 19 91H 19.91H 79,992 49.788

88,812 91,152 45,240 69,648 63,456 6,678

S19.91H 19.91H 19.91H 79,992 49,788

88,812 91,152 45,240 69,648 63,456 6,678
Section Position Total

Position Total
Turnover
Position Net Total



































Mayor's Budget Recommendations for Year 2013
Panp 287
0200 - Water Fund 088 - Department of Water Management - Continued
2010 - BUREAU OF ADMINISTRATIVE SUPPORT



(088/1010/2010)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
$3,577,961 21.315 31,000 25,000
$3,533,880 19,564 31,000 25,000
$3,533,880 19,564 31,000 25,000
$4,130,019 207,628
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
For Professional Services for Information Technology Development
For Professional and Technical Services and Other Third Party Benefit Agreements
0149 For Software Maintenance and Licensing
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
Educational Development through Cooperative Education Program and Apprenticeship Program
Technical Meeting Costs
0191 Telephone - Relocations of Phone Lines
$10,000 135,000
42,120
530,100 422,267
40,645 5,000 21,125
10,000 5,000
$10,000 132,000
50,000
414,550 396.737
98,564 5,000 19.805
10.000 5.000
$10,000 132,000
50,000
414,550 396,737
98,564 5,000 19,805
10,000 5,000
$11,287 141,685


329,930 412,103
153,865 4,656


465
0100 Contractual Services - Total*

0200 Travel
0245 Reimbursement to Travelers
0200 Travel - Total*
0300 Commodities and Materials
0312 Software Purchases
0348 Books and Related Material
0350 Stationery and Office Supplies
$34,982 1,000 15,600
$4,700 1.000 18.800
$4,700 1,000 18,800
0300 Commodities and Materials - Total*

0400 Equipment
For the Purchase of Data Processing, Office Automation and Data Communication Hardware
0400 Equipment - Total*

0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0900 Specific Purposes - Financial - Total
9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and Facilities Management
9458 For Services Provided by the Office of Emergency
Management and Communication
$110,000 100,000
$110,000 20,000
$110,000 20,000
9400 Specific Purpose - General - Total
$5,132,699 $5,132,699 $5,854,312


Mayor's Budget Recommendations for Year 2013
Pane 288
0200 - Water Fund 088 - Department of Water Management 2010 - Bureau of Administrative Support - Continued POSITIONS AND SALARIES



Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3048 - Agency Management
9679 Deputy Commissioner
0323 Administrative Assistant III - Excluded
Schedule Salary Adjustments
$126,564 41,220 1,002
$126,564 41,220 1,002
$126,564 41,220 1,002
Section Position Total
3060 - Purchasing
1805 Stockhandler
1588 Procurement Control Officer I
1580 Supervisor of Contracts
1572 Chief Contract Expediter
1522 Principal Purchase Contract Administrator
0345 Contracts Coordinator
Schedule Salary Adjustments
$26,004 52,536 85,020 84,780 49,668 63,516 5,550
$26,004 50,160 85,020 84,780 49,668 63,516 2,991
$26,004 50.160 85,020 84,780 49,668 63,516 2,991
Section Position Total
3065 - Personnel/Payroll/Labor Relations
8301 Caulker
7775 Stationary Fireman
7743 Operating Engineer, Group A
7741 Operating Engineer, Group C _
7633 Hoisting Engineer
7183 Motor Truck Driver
6672 Water Meter Machinist _
6671 Water Meter Machinist - Trainee
6143 Engineering Technician IV
5630 Coordinating Engineer I _
5033 Electrical Mechanic B
4774 Steamfitter
4754 Plumber
4634 Painter
4223 Custodial Worker
2317 Water Quality lnspector_
1811 Storekeeper
1327 Supervisor of Personnel Administration
1303 Administrative Services Officer I -
Excluded
1303 Administrative Services Officer I -
Excluded
1303 Administrative Services Officer I -
_ Excluded
1302 Administrative Services Officer II
1301 Administrative Services Officer I
1301 Administrative Services Officer I
1301 Administrative Services Officer I
1301 Administrative Services Officer I
0683 Telephone Operator
$45.00H 30 06H 43 94H 41.75H 45.10H 33.85H 36.70H
3525H 49,788 83,100 42.00H 45.05H 45.00H 40 00H 12.05H 34,380 29,904 80,916 70,380
64,152
63,276
88,812 45,240



29,904
$45.00H 30.06H 43.94H 41,75H 41 25H 33.85H 36 70H. 35.25H 49,788 83,100 42_L00H 45.05H 45.00H 40.00H 12.05H 34,380 29,904 73,020




88.812 70,380 45,240 63,276 64,152 29,904
$44.75H 29.62H 42.66H 40.53H 41.25H 33.85H 35.70H 35.25H 49,788 83,100 40.40H 44.05H 44.75H 38.00H 11.90H 34,380 29,904 73,020




88,812 70,380 45,240 63,276 64,152 29,904



Mayor's Budget Recommendations for Year 2013
Pane 2RQ
0200 - Water Fund 088 - Department of Water Management 2010 - Bureau of Administrative Support Positions and Salaries - Continued 3065 - Personnel/Payroll/Labor Relations - Continued

Position
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0429 Clerk II
0366 Staff Assistant - Excluded
0366 Staff Assistant - Excluded
0313 Assistant Commissioner
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
0235 Payment Services Representative
0170 Chief Timekeeper - Laborer
Schedule Salary Adjustments
Mayor's 2013 Recommendations No Rate
60,600
57,828
55,212
52,740
37,704
28,536
63,276
60,408
107,952
45,372
63,456
52,740
37,704
93,816
7,636
2012 Revised
Rate
57,828 55,212 52,740 37,704

28,536 63,276 60,408 107,952 45,372 60,600 52,740 37,704 87,864 8,048
2012 Appropriation
Rate
57,828 55,212 52,740 37,704
28.536 63,276 60,408 107,952 45,372 60,600 52,740 37,704 87,864 8,048
Section Position Total
3071 - Information Technology
0699 Manager of Systems Development
0625 Chief Programmer/Analyst
$83,100 110,352
$83,100 110,352
$83,100 110,352
Section Position Total
3072 - Finance
0832 Personal Computer Operator II
0431 Clerk IV
0431 Clerk IV
0313 Assistant Commissioner
0308 StaffAssistant
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant II
0190 Accounting Technician II
0189 Accounting Technician I
0189 Accounting Technician I
0187 Director of Accounting
0184 Accounting Technician III
0134 Financial Analyst
0126 Financial Officer
0120 Supervisor of Accounting
0117 Assistant Director of Finance
0104 Accountant IV
0103 Accountant III
Schedule Salary Adjustments
$55,212 55,212 37,704
108,792 46,152 76,428 63,456 60,600 57,828 41,364 63,456 37,704
102,024 76,428 80,916
106,884 95,832 98,712 91,224 59.268 7,127
$52,740 55,212 37,704
108,792 45,240 76,428 63,456 57,828 55,212 69,648 63,456 37,704
102,024 76,428 73,752
106,884 95,832 98,712 91,224 59,268 7,523
$52,740 55,212 37.704
108,792 45,240 76,428 63,456 57,828 55,212 69,648 63,456 37,704
102,024 76,428 73.752
106,884 95,832 98,712 91,224 59,268 7,523
Section Position Total
Position Total 54 $3,781,731 54 $3,770,476 54 $3,770,476
Turnover (182,455) (217,032) (217,032)
Position Net Total 54 $3,599,276 54 $3,553,444 54 $3,553,444





Mayor's Budget Recommendations for Year 2013 Pane 2QO.
0200 - Water Fund Department of Water Management - Continued
2015 - BUREAU OF ENGINEERING SERVICES



(088/1015/2015)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$3,975,280 24,840 6,744 3,500
$3,991,198 28,236 8,315 1,000
$3,991,198 28,236 8,315 1,000
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0144 Engineering and Architecture
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
0181 Mobile Communication Services
$1,455 1,900,000
1,500,000 3,000 12,000
$1,455 1,900,000
1,320,000 3,000 11,000 1,200
$1,455 1,900,000
1,320,000 3.000 11,000 1,200


2,637,197
1,251,704 4,359 11,657
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
$83,000 4,000
$83,000 4,000
$83,000 4,000
$42,764 1,234
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
0360 Repair Parts and Material
$40,500 4,000 2,000 12,000 2,000
$35,000 4.000 1,500 10,000 2,000
$35,000 4,000 1.500
._ 10,000 2,000

$25,111


3,415 972
0300 Commodities and Materials - Total*
0400 Equipment
0401 Tools_Less Than or Equal to $100/Unit
0424 Furniture and Furnishings
0445 Technical and Scientific Equipment
0450 Vehicles
$1,000 7,000 7,000
35,000
$1,000 4,000 5,000
35,000
$1,000 4,000 5,000
35,000
$390 3.364
0400 Equipment - Total*

0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0900 Specific Purposes - Financial - Total
Appropriation Total*









Mayor's Budget Recommendations for Year 2013
Panp 2P1
0200 - Water Fund 088 - Department of Water Management 2015 - Bureau of Engineering Services - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3103 - Agency Management
9679 Deputy Commissioner
5611 Managing Engineer - Water Department
1191 Contracts Administrator
0313 Assistant Commissioner
0308 Staff Assistant
Schedule Salary Adjustments
$126,564 107,952 113,448

58,812

$126,564

113,448 90,696 54,492 1.315

$126,564

113,448 90.696 54,492 1,315
Section Position Total
3105 - Capital Planning
6054 Mechanical Engineer IV 5632 Coordinating Engineer II
$99,648 119,256
$99,648 119,256
$99,648 119,256
Section Position Total
3110 - Engineering Services
5689 Water Conservation Engineer
5630 Coordinating Engineer I
5615 Civil Engineer V
0302 Administrative Assistant II
Schedule Salary Adjustments
$101,700 113,448 96,768 57,828
$101,700 102,708 96,768 55,212 1,477
$101,700 102,708 96,768 55,212 1,477
Section Position Total

3116 - Inspections Services
4001 - Water Inspection Services
2237 Chief Plumbing Inspector
2235 Assistant Chief Plumbing Inspector
2233 Plumbing Inspector in Charge
2231 Plumbing Inspector
0832 Personal Computer Operator II
0826 Principal Typist
0431 Clerk IV
0430 Clerk III
0303 Administrative Assistant III
Schedule Salary Adjustments
1 1 3 19 1_ 1 1 1 1
$9,792M 8.649.60M 8.160M 7.990M 50,280 50,280 60,600 50,280 76,428 3,257
1 2 3 19 1 1 1 1 1
$9,792M 8.649.60M 8.160M 7.990M _50,280 50,280 60,600 48,048 72,936 2,509
1 2 3 19
$9,741.60M 8.605.40M 8.118M 7.948M 50.280 50.280 60.600 48,048 72,936 2,509
Subsection Position Total
Section Position Total














Mayor's Budget Recommendations for Year 2013
Pane ?Q?
0200 - Water Fund 088 - Department of Water Management 2015 - Bureau of Engineering Services Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3121 - Design and Construction Services
4003 - Water Design and Construction Services
6145 Engineering Technician VI
6145 Engineering Technician VI
6144 Engineering Technician V
5630 Coordinating Engineer I
5614 Civil Engineer IV
0311 Projects Administrator
Schedule Salary Adjustments
$91,980 73,200 79,992
112,332 99,648 95,808 3,487
$91,980 73,200 76,428
112,332 99,648 95,808 3,014
$91,980 73,200 76,428
112,332 99,648 95,808 3,014
Subsection Position Total
Section Position Total

Position Total
Turnover
Position Net Total






































Mayor's Budget Recommendations for Year 2013 Pane 297
0200 - Water Fund 088 - Department of Water Management - Continued
2020 - BUREAU OF WATER SUPPLY



(088/1020/2020)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0026 Sick Relief
$48,321,959 425,154 70,384 3,360,000 5,000
$47,017,991 186,945 80,613 2.860,000 5,000
$47,017,991 186,945 80,613 2,860,000 5,000
0000 Personnel Services - Total*
0100 Contractual Services
0125 Office and Building Services
0130 Postage
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0148 Testing and Inspecting
0157 Rental of Equipment and Services
0160 Repair or Maintenance of Property
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
0176 Maintenance and Operation - City Owned Vehicles
0186 Pagers
$296,000 3,900 100,000
163,000 118,000 1,794,900 5,582,500 113,800 6,000 6,000
$296,000 3,900 120,000
163,000 118,000 1,648,000 5.596,500 108,800 6,000 6,000
$296,000 3,900 120,000
163,000 118,000 1,648,000 5,596,500 108,800 6,000 6,000
$163,763 3,235

63,730 24,537 1,809,867 2,151,540
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
$9,000 10,138
$13,000 7,888
$13,000 7,888
$1,272 255
0200 Travel - Total*
0300 Commodities and Materials
0314 Fuel Oil
0340 Material and Supplies
0342 Drugs, Medicine and Chemical Materials
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
0360 Repair Parts and Material
$350,000 1.756,300 17,487,110 356,000 18,000 43,500 1,230,600
$350,000 1,655.600 15,878,310 356,000 18,000 49,500 1,235,000
$350,000 1,655,600 15,878,310 356,000 18,000 49,500 1.235,000
$208,048 1,835,123 16,218,698
191 44,427 1,289,229
0300 Commodities and Materials - Total*
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit
0410 Equipment for Buildings
0424 Furniture and Furnishings
0440 Machinery and Equipment
0445 Technical and Scientific Equipment
$21,000 200,000 36,000 530,000 730,000
$21,000 200,000 38,000 550,000 425,000
$21,000 200,000 38,000 550,000 425,000
$17,342 162,099
430,492 191,844
0400 Equipment - Total*
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0900 Specific Purposes - Financial - Total


Mayor's Budget Recommendations for Year 2013
Panp 2Q4
0200 - Water Fund 088 - Department of Water Management 2020 - Bureau of Water Supply - Continued


Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
9400 Specific Purpose - General
9457 For Services Provided by the Department of Police $1,387,076 $1,387,076 $1,387,076 $1,387,076
9484 For Services Provided by the Chicago Department of 100,000 100,000 100,000
Transportation
9400 Specific Purpose - General - Total $1,487,076 $1,487,076 $1,487,076 $1,387,076
Appropriation Total* $84,745,081 $80,614,883 $80,614,883 $69,674,123




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3203 - Agency Management
9679 Deputy Commissioner
5564 Assistant Engineer of Water Purification
0831 Personal Computer Operator III
0826 Principal Typist
0311 Projects Administrator
0302 Administrative Assistant II
0155 Manager of Audit and Internal Controls
Schedule Salary Adjustments
5126,564 106,884 60,600 31,308 101,700 55,212 115,740 2,999
$126,564 106,884 60,600 31,308 101,700 55,212

714
5126,564 106,884 60,600 31,308 101,700 55,212

714
Section Position Total
3205 - Water Quality
9679 Deputy Commissioner|99|$107,664|910|5648 Water Quality Manager|99|111,216|910|5647 Director of Water Quality Surveillance|99|103,740|910|5644 Sanitary Engineer IV|99|99,648|910|5644 Sanitary Engineer IV|99|72,156
5643 Sanitary Engineer III|99|91,224|910|5643 Sanitary Engineer III|99|86,532|910|5643 Sanitary Engineer III|99|65,424|910|5642 Sanitary Engineer II|99|79,212|910|5642 Sanitary Engineer II|99|59,268|910|5534 Water Chemist IV|99|65,424|910|5533 Water Chemist III|99|83,640|910|5533 Water Chemist III . . 1 59,268|910|5532 Water Chemist II|99|76.524|910|5532 Water Chemist II|99|53,808|910|5529 Chief Water Chemist|99|88,476|910|4754 Plumber|99|45.00H|910|3179 Microbiologist IV|99|65,424|910|3178 Microbiologist III|99|83,640|910|3178 Microbiologist III|99|59,268|910|3177 Microbiologist II|99|76,524|910|3177 Microbiologist II|99|53,808|910|3154 Director of Water Purification Laboratories|99|105,828|910|3130 Laboratory Technician|99|69,648|910|3130 Laboratory Technician|99|57,828|910|3108 Chief Microbiologist|99|83,100|910|$93,912 111,216 103,740 72,156
91,224 82,812 65,424 75,768 59,268 65,424 83.640 59,268 76,524 53,808 88,476 45.00H 65,424 83,640 59,268 76,524 53,808 96,768 69,648 41,364 83,100
593,912 111,216 103,740 72,156
91,224 82,812 65,424 75,768 59,268 65,424 83,640 59,268 76,524 53,808 88,476 44.75H 65,424 83,640 59,268 76,524 53,808 96,768 69,648 41,364 83,100

Mayor's Budget Recommendations for Year 2013
Pane 2Q5
0200 - Water Fund 088 - Department of Water Management 2020 - Bureau of Water Supply Positions and Salaries - Continued
3205 - Water Quality - Continued

Position
2318 Water Quality Inspector - in Charge
2317 Water Quality Inspector
2317 Water Quality Inspector
2317 Water Quality Inspector
0302 Administrative Assistant II
Schedule Salary Adjustments
Mayor's 2013 Recommendations No Rate
63,276 57,828 50,280
63,456 24,619
2012 Revised
Rate
63,276 57,828 55,212 34,380 63,456 30,207
2012 Appropriation
Rate
63,276 57,828 55,212 34,380 63,456 30,207
Section Position Total
3210 - Water Pumping
9593 Station Laborer
9593 Station Laborer
8305 Coordinator of Tugboat Operations
7775 Stationary Fireman
7775 Stationary Fireman
7747 Chief Operating Engineer
7745 Assistant Chief Operating Engineer
7743 Operating Engineer, Group A
7741 Operating Engineer, Group C
7741 Operating Engineer, Group C
7705 Boiler Washer
7398 Deck Hand
7398 Deck Hand
7357 Marine Pilot
7357 Marine Pilot
7353 Marine Engineer
7353 Marine Engineer
7183 Motor Truck Driver
7183 Motor Truck Driver
6676 Foreman of Machinists
6674 Machinist
6088 Engineer of Electric Pumping
6087 Engineer of Water Pumping
6055 Mechanical Engineer V
6053 Mechanical Engineer III
6052 Mechanical Engineer II
5040 Foreman of Electrical Mechanics
5035 Electrical Mechanic
4776 Foreman of Steamfitters
4774 Steamfitter
4634 Painter
4223 Custodial Worker
4223 Custodial Worker
1588 Procurement Control Officer I
0308 Staff Assistant
Schedule Salary Adjustments
Section Position Total
3 1 1
17 7 31 29
57 2
|1010||1010|


1 1
14 1 1 1 1 2 2
21 1
11 6 4 1 1 1

222
$3,475.14M 3.440 46M 92,988 30 06H 30.06H 9.139.87M 48.34H 43.94H 41.75H 41.75H 30.06H 32.74H 32.74H 46.92H 46.92H 46.92H 46.92H 34.44H 33.85H 46.05H 43 55H 110,352 119,256 100,692 91,224 59,268 44.80H 42.00H 48.05H 45.05H 40.00H 19 58H 12.05H 57,648 75,240 3,024
$19,212,916
3 1 1
17 7 33 31
64 2






1 1
15 1 1 1 1 2 2
21 1
11 6 4 1 1 1

234
$3,407M 3.373M 84,780 29.62H 30.06H 9.139.87M 48.34H 43 94H 40.53H 41.75H 30.06H 32.10H 32.10H 46.00H 46.00H 46.00H 46.00H 34.44H 33.85H 46.05H 43.55H 110,352 119,256 95,808 91,224 59,268 44.80H 42.00H 48.05H 45.05H 40.00H 19.20H 12.05H 57,648 73,752 2,916
$20,267,662
3 1 1
17 7 33 31
64 2
|1010||1010|


1 1
15 1 1 1 1 2 2
21 1
11 6 4 1 1 1

234
$3,407M 3.373M 84,780 29.62H 29.62H 8.872.76M 46.93H 42.66H 40.53H 40 53H 29.62H 32.10H 32.10H 46.00H 46.00H 46.00H 46.00H 34 44H 33 85H 45.16H 43.16H 110,352 119,256 95,808 91,224 59,268 43 00H 40 40H 47 05H 44.05H 38.00H 19.20H 11.90H 57,648 73,752 2,916
$19,744,485








Mayor's Budget Recommendations for Year 2013 Panp 2PR
0200 - Water Fund 088 - Department of Water Management 2020 - Bureau of Water Supply Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3215 - Water Treatment
9593 Station Laborer
9593 Station Laborer
9592 Foreman of Station Laborers
9532 Stores Laborer
7775 Stationary Fireman
7775 Stationary Fireman
7747 Chief Operating Engineer
7745 Assistant Ch[ef Operating Engineer
7743 Operating Engineer, Group A
7741 Operating Engineer, Group C
6676 Foreman of Machinists
6674 Machinist
6332 Principal Storekeeper
6332 Principal Storekeeper
6144 Engineering Technician V
5566 Engineer of Water Purification
5534 Water Chemist IV
5533 Water Chemist III
5532 Water Chemist II
5532 Water Chemist II
5532 Water Chemist II
5528 Filtration Engineer I!
5528 Filtration Engineer II
5528 Filtration Engineer II
5520 Filtration Engineer V
5520 Filtration Engineer V
5520 Filtration Engineer V
5519 Filtration Engineer IV
5519 Filtration Engineer IV
5518 Filtration Engineer III
5518 Filtration Engineer III
5518 Filtration Engineer III
5517 Chief Filtration Engineer
5517 Chief Filtration Engineer
5516 Assistant Chief Filtration Engineer
5516 Assistant Chief Filtration Engineer
5042 General Foreman of Electrical Mechanics
5040 Foreman of Electrical Mechanics
5035 Electrical Mechanic
5033 Electrical Mechanic B
4776 Foreman of Steamfitters
4774 Steamfitter
4754 Plumber
4636 Foreman of Painters
4634 Painter
4634 Painter
4303 Foreman of Carpenters
4301 Carpenter
4225 Foreman of Custodial Workers
4225 Foreman of Custodial Workers
4223 Custodial Worker
4223 Custodial Worker

9 3 2 4
2.080H 9 2 18 54 82 2 6 1 1 1 1 2 2 9 1 6 3 9

...6 . 1|101010|



1 1 1 1
2 2 32 1 2
13 1 1 1 5 1 3 2

S3.475.14M 3.440.46M 4.090.20M 36.20H 30.06H 30.06H 9.139.87M 48.34H 43.94H 41 75H 46.05H 43.55H 51,288 38,460 54,672 118.656 91,224 59,268 76,524 65,424 53,808 83,640 59,268
108,924 103,092 79,212 99,648 72,156 91,224 86,532
117,780 109,860 104,772 76,116 8.181.33M 44.80H 42.00H 42.00H 48.05H 45.05H 45.00H
45.0.0H 42.50H
40.00H
44.02H
41.52H
22.55H

19.58H 12.05H

10 2 2 4
800H 9 2 16 52 75 2 5 2
1 1 2 2 9 1 5 2 1 9 7 1









2 2
32 1 2
13 1 1 1 5 1 3 1 1 4 3

$3,407M 3.373M 4.010M 36 20H
62H
06H 9.139.87M
48.34H 43.94H 41.75H 46.05H
43._5.5H 50.280
91,980 118,656 91,224 59,268 76,524 72,156 53,808 83,640 79,212 59,268 108,924 98,664
99,648 72,156 91,224 86,532 82,812 _ 117,780 _ 109,860 102,024 76,116 8,181 33M
44 80H
42.00H
42 00H
48.05H
45.05H_
45 00H
.45 00H
42.50H _ 40.00H 44.02H 41.52H 23.61H 23.09H 19.20H 12 05H

10 2 2 4
800H 9 2
16 52 75 2 5 2
1 1 2 2 9 1 5 2 1 9 7 1
3 6 7






2 2
32 1 2
13 1 1 1 5 1 3 1 1 4 3

$3,407M 3.373M 4.010M 35.20H 29.62H 29.62H I.872.76M 46.93H 42.66H 40.53H 45.16H 43.16H 50,280
91,980 118,656 91.224 59,268 76,524 72,156 53,808 83,640 79,212 59,268 108,924 98,664
99,648 72,156 91,224 86,532 82,812 117,780 109,860 102,024 76,116 7.904M 43.00H 40.40H 40.40H 47.05H 44.05H 44.75H 42.75H 40.38H 38 00H 43.27H 40 77H 23 61H 23.09H 19.20H 11.90H

Mayor's Budget Recommendations for Year 2013
Pane ?Q7
0200 - Water Fund 088 - Department of Water Management 2020 - Bureau of Water Supply Positions and Salaries - Continued
3215 - Water Treatment - Continued

Position
1850 Supervisor of Inventory Control I
1817 Head Storekeeper
0431 Clerk IV
0430 _ Clerk III
0308 Staff Assistant
0303 Administrative Assistant III
Schedule Salary Adjustments
Mayor's 2013 Recommendations No Rate
.69,648 55,212 37,704 50,280 68,580 76,428 39,742
2012 Revised
Rate
69,648 52,740 63,456 50,280 64,152 76,428 46,776
2012 Appropriation
Rate
69,648 52,740 63,456 50,280 64,152 76,428 46.776
Section Position Total

612 $51,206,423
(4,053,115)
612 $48,392,343










































Mayor's Budget Recommendations for Year 2013 Pane 298
0200 - Water Fund 088 - Department of Water Management - Continued 2025 - BUREAU OF OPERATIONS AND DISTRIBUTION



(088/1025/2025)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$49,355,370 687,323 22,019 1,875,726
$48,443,835 690,087 11,880 1,372,440
$48,443,835 690,087 11,880 1,372,440
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0149 For Software Maintenance and Licensing
0157 Rental of Equipment and Services
0160 Repair or Maintenance of Property
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
0181 Mobile Communication Services
0185 Waste Disposal Services
0188 Vehicle Tracking Service
$1,321 4,740,676
89,116 1,111,436 524,772 102,377 5,227 293,000 2,942,710 432,237
$1,283 4,432,562
84,000 1,079,066 509,490 99,395 5,075 328,600 2,857,000 419,648
$1,283 4.432.562
84.000 1,079,066 509,490 99,395 5,075 328.600 2,857,000 419,648


544,835

1,075,444 497,153
1,468,652 4,428 241,679 323,131 401,792
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0316 Gas - Bottled and Propane
0338 License Sticker, Tag and Plates
0340 Material and Supplies
0345 Apparatus and Instruments
0350 Stationery and Office Supplies
0360 Repair Parts and Material
0362 Paints and Painting Supplies
$261,448 3,090 1,215,993 1,545 33,462 4,799,531 31,827
$253,833 3,000 1,180,578 1,500 35,400 4,659,741 30,900
$253,833 3,000 1,180,578 1,500 35,400 4,659,741 30,900

$273,607

1,293,564 101
21,151 4,963,981
19.365
0300 Commodities and Materials - Total*
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit
Office Machines
Communication Devices
Furniture and Furnishings
0440 Machinery and Equipment
0446 For the Purchase of Data Processing, Office Automation and
Data Communication Hardware
$4,244 1,236 12,730 14,420 608,639 129,780
$4,120 1,200 12,360 14,000 590,914 126,000
$4,120 1,200 12,360 14,000 590,914 126,000




403.730 110,000
0400 Equipment - Total*
0500 Permanent Improvements
0521 Maintenance and Construction
0500 Permanent Improvements - Total*




Mayor's Budget Recommendations for Year 2013
Panp 2QQ
0200 - Water Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0900 Specific Purposes - Financial
0900 Specific Purposes - Financial - Total
9400 Specific Purpose - General
0931 For the Payment of Tort and Non-Tort Judgments, Outside
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
9481
9438 For Services Provided by the Department of Fleet and Facilities Management
For Services Provided by the Department of Streets and Sanitation
9484 For Services Provided by the Chicago Department of
Transportation
117,420

$117,420

$475,440 367,919 135,000
117,420

$117,420

$475,440 367,919 135.000
117,420

$117,420

$475,440 367,919 135,000
66,475

$66,475

$193,344 361,538
9400 Specific Purpose - General - Total
$73,412,318 $71,271,146 $71,271,146 $48,500,617




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3249 - Agency Management
4005 - Water Agency Management
9679 Deputy Commissioner
5985 General Superintendent of Water
Management
0664 Data Entry Operator
0417 District Clerk
0313 Assistant Commissioner
0311 Projects Administrator
0304 Assistant to Commissioner
0304 Assistant to Commissioner
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant ll
0302 Administrative Assistant II
0190 Accounting Technician II
0189 Accounting Technician I
0159 Supervisor of Cost Control
Schedule Salary Adjustments
$126,564 112,332
43,740 53,796 105,828 89,364 93,024 73,020 60,600 60,600 37,704
69,648 57,828 73,752 7,335
$126,564 112,332
41,784 50,280 99,108 89,364 93,024 69,684 60,600 60,600 57,828 37,704 69.648 57,828 73.752 5,655
$126,564 112,332
41,784 50,280 99,108 89,364 93,024 69,684 60,600 60,600 57,828 37,704 69.648 57,828 73,752 5,655
Subsection Position Total
Section Position Total










Mayor's Budget Recommendations for Year 2013
Pane 3fin
0200 - Water Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3256 - Equipment
Coordination/Warehouse and Stores
4007 - Water Equipment Coordination
7175 Superintendent of Garage
7124 Equipment Dispatcher
6674 Machinist
1860 Foreman of Pipe Yards
0664 Data Entry Operator
0313 Assistant Commissioner
0313 Assistant Commissioner
Schedule Salary Adjustments
$59,796 34.44H 43.55H 37 30H 45,828 99,108 97,728 1.422
$59,796 34.44H 43.55H 37.30H 43,740 99,108 97,728 2,346
$59,796 34.44H 43 16H 36.30H 43,740 99,108 97,728 2,346
Subsection Position Total
Section Position Total

3257 - Communications
4009 - Water Communications
9408 Laborer as Estimator
8246 Foreman of Construction Laborers
7126 Chief Dispatcher
7125 Assistant Chief Dispatcher
7101 Emergency Crew Dispatcher
0313 Assistant Commissioner
Schedule Salary Adjustments
$3_6.20H 37.30H 76,512 59,796 36.20H
110,112 2,844
$36 20H 37 30H 76,512 59,796 36 20H
110,112 2,844
$35.20H 36.30H 76,512 59,796 35.20H
110,112 2,844
Subsection Position Total
Section Position Total
3259 - Evaluations
6145 Engineering Technician VI
6145 Engineering Technician VI
6144 Engineering Technician V
6143 Engineering Technician IV
6143 Engineering Technician IV
6142 Engineering Technician III
Schedule Salary Adjustments
$96,384 59,976 87,864 69,648 66,492 63,456 10,418
$96,384 59,976 87,864 69,648 66,492 60,600 1,035
$96,384 59,976 87,864 69,648 66,492 60,600 1,035
Section Position Total

















Mayor's Budget Recommendations for Year 2013
Pane 301
0200 - Water Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3261 - System Installation and Maintenance
4011 - Water System Installation and Maintenance
9411 Construction Laborer
9411 Construction Laborer
8394 Foreman of Water Pipe Construction
8394 Foreman of Water Pipe Construction
8373 District Superintendent of Water
Distribution
8352 Assistant District Superintendent
8301 Caulker
8246 Foreman of Construction Laborers
7636 General Foreman of Hoisting Engineers
7635 Foreman of Hoisting Engineers
7633 Hoisting Engineer
7633 Hoisting Engineer
7185 Foreman of Motor Truck Drivers
7183 Motor Truck Driver
7124 Equipment Dispatcher
7101 Emergency Crew Dispatcher
5985 General Superintendent of Water
Management
4754 Plumber
4566 General Foreman of Construction Laborers
4435 Cement Finisher
4405 Foreman of Bricklayers
4401 Bricklayer
1860 Foreman of Pipe Yards

245

20.800H 11 2
11
34 4 1 2
20.800H 40 2
125 1
13 1
39 1 4 1 4 1

$36 20H 1 245
47.00H 20.800H 47.00H 11 112,968 2
8.320M 45.00H 37.30H 8.640.67M 49.1 OH 45.1 OH 45.10H 35.71H 33 85H 34.44H 36.20H 110,880
45.00H 40.59H 42.35H 44.75H 40.68H 37.30H

$35 55H|910|36.20H 245
46.75H 20.800H
47.00H 11
110,748|910|8.320M 45.00H 37.30H 8.640.67M 49 10H 45 10H 45.10H 35.71H 33.85H 34.44H 36.20H 110,880
45.00H 40.59H 42.35H 44.75H 40 68H 37.30H

$35 55H 35.20H 46.75H 46.75H
110,748
8,276.51 M 44.75H 36.30H
8.640.67M 49.1 OH 45.10H 45.10H 35.71H 33.85H 34 44H 35.20H 110,880
44.75H 39.59H 41.85H 43.76H 39.78H 36.30H
Subsection Position Total
Section Position Total
3263 - Systems Installations
9411 Construction Laborer
8394 Foreman ofWater Pipe Construction
8352 Assistant District Superintendent
8301 Caulker
4754 Plumber
0417 District Clerk
24 6 2 3 5 1
$36.20H 47 00H 8.320M 45.00H 45.00H 53,796
23 6 2 3 5 1
$36.20H 47.00H 8.320M 45 00H 45.00H 52,740
23 6 2 3 5 1
$35.20H 46.75H 8,276.51M 44 75H 44 75H 52,740
Section Position Total














Mayor's Budget Recommendations for Year 2013
Pane 702
0200 - Water Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued

Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
The following employees, as needed, are authorized to be employed when requested by the department head and approved by the Budget Director.
The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding available to cover the term of employment
S36.20H 29.160H $36.20H 29.160H $35.20H
21.12H
47.00H 4.160H 47.00H 4.160H 46 75H
73,632 72,192 72,192
47.00H 47 00H 46-75H
45.00H 12.480H 45 00H 12.480H 44.75H
49.10H 2.040H 49 10H 2.040H 49.10H
45.10H 12.480H 45.10H 12.480H 45.10H
27 08H 27.08H 2/ 08H
33 85H 12.480H 33.85H 12.480H ' 33.85H
21 00H 20.59H 20.59H
43.55H 43.55H 43.16H
118,080 118,080 118,080
40.00H 2.040H 40.00H 2.040H 38 00H
42.35H 42.35H _ 41.85H
41 52H 2.040H 41.52H 2.040H 40.77H
7.990M 7.990M 7.948M
38.460 37,704 37,704
92,100 92,100 92.100

3265 - Reimbursable Personnel
9411 Construction Laborer
9410 Laborer - Apprentice
8394 Foreman of Water Pipe Construction
8373 District Superintendent of Water Distribution
8325 Pipe Locating Machine Operator
8301 Caulker
7635 Foreman of Hoisting Engineers
7633 Hoisting Engineer
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7111 Service Driver
6674 Machinist
5848 Superintendent of Construction and
Maintenance
4634 Painter
4435 Cement Finisher
4301 Carpenter
2231 Plumbing Inspector
0417 District Clerk
0310 Project Manager
Section Position Total
Position Total 632 $52,152,423 632 $52,106,992 632 $51,403,678
Turnover (2,775,034) (3,651,277) (2,947,963)
Position Net Total 632 $49,377,389 632 $48,455,715 632 $48,455,715




















Mayor's Budget Recommendations for Year 2013 Panp 3m
0200 - Water Fund 088 - Department of Water Management - Continued
2035 - BUREAU OF METER SERVICES



(088/1035/2035)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$10,864,427 97,466 20,213 118,000
$10,402,122 96,503 13,185 44,000
$10,402,122 96,503 13,185 44,000
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0162 Repair/Maintenance of Equipment
0181 Mobile Communication Services
0189 Telephone - Non-Centrex Billings
0100 Contractual Services - Total*
$35,500 80,000
500 2,750
$118,750
$35,500 80,000
500 1,000 1,800
$118,800
$35,500 80,000
500 1,000 1,800
$118,800
$5,411 17,009


1,800
$24,220

0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
$67,500 2,625
$117,500 2,625
$117,500 2,625
0200 Travel - Total*
0300 Commodities and Materials
0322 Natural Gas
0331 Electricity
0340 Material and Supplies
0342 Drugs, Medicine and_Chemical Materials
0350 Stationery and Office Supplies
0360 Repair Parts and Material
$4,000 1.500
62,970 2,500
22,500 151,000
$4,000 1,500
62,970 2,500
64,500 100,000
$4,000 1,500 62,970 2,500 64,500 100,000



58,83.3
21,899 19,630
0300 Commodities and Materials - Total*
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit
0424 Furniture and Furnishings
$6,000 11,250
$6,000 11,250
$6,000 11,250
0400 Equipment - Total*
$11,550,701 $11,047,455 $11,047,455



Department Total $191,521,741 $184,565,690 $184,565,690 $145,617,322












Mayor's Budget Recommendations for Year 2013 Pane 30d
0200 - Water Fund 088 - Department of Water Management 2035 - Bureau of Meter Services - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3340 - Agency Management
0320 Assistant to the Commissioner
0313 Assistant Commissioner
0304 Assistant to Commissioner
Schedule Salary Adjustments
$80,916 89,364 84,780 336
$77,280 89,364 84,780
$77,280 89,364 84,780
Section Position Total
3345 - Meter Services
1067 Chief Water Rate Taker
1063 Supervisor of Water Rate Takers
1063 Supervisor of Water Rate Takers
1062 Water Meter Assessor
1062 Water Meter Assessor
1062 Water Meter Assessor
1062 Water Meter Assessor
1062 Water Meter Assessor
1061 Water Rate Taker
1061 Water Rate Taker
1061 Water Rate Taker
1061 Water Rate Taker
1061 Water Rate Taker
1061 Water Rate Taker
1061 Water Rate Taker
0664 Data Entry Operator'
0664 Data Entry Operator
0664 Data Entry Operator
0431 Clerk IV
0419 Customer Account Representative
0397 Meter Services Analyst
0321 Assistant to the Commissioner
0313 Assistant Commissioner
0310 Project Manager
Schedule Salary Adjustments
Section Position Total
$123,936 102,960 61,176 85,512 81,588 77,952 71,040 67.824 85.512 81,588 77.952 74,400 71,040 67,824 50,784 45,828 43,740 41,784 57,828 63,456 63,516 71,088 105,828 92,100 19,877
$3,780,281
|101010|2 1 1 1 1
10 4 5 3 7 2
|101010|







50
$121,500 100,944
83,832 76,428 72,936 69,648 66,492 83,832 79,992 76,428 72,936 69,648 66,492
45,828 41,784
57,828 63,456
6.3,5.16
71,_088_
99,108
92,100
11,394
$3,802,026
1 2
2 1 1 1 1
10 4 5 3 7 2
|101010|







50
$121,500 100,944
83,832 76,428 72,936 69,648 66,492 83,832 79,992 76,428 72,936 69,648 66,492
45,828 41,784

57,828 63,456 63,516 71,088 99,108 92,100 11,394
$3,802,026
















Mayor's Budget Recommendations for Year 2013 Panp 7n0200 - Water Fund 088 - Department of Water Management
2035 - Bureau of Meter Services Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3350 - Water Meter Installation and Repair
9411 Construction Laborer 6.240H S36.20H 6.120H
9411 Construction Laborer 24 36.20H 24
8394 Foreman of Water Pipe Construction|99|47.00H|910|8325 Pipe Locating Machine Operator|99|47.00H|910|8246 Foreman of Construction Laborers|99|37.30H|910|7633 Hoisting Engineer|99|45 10H|910|7183 Motor Truck Driver 6.240H 33.85H 6.120H
7183 Motor Truck Driver|99|33 85H|910|6676 Foreman of Machinists|99|46.05H 3_
6674 Machinist|99|43.55H|910|6672 Water Meter Machinist 17 36.70H 17
6556 Superintendent of Water Meters|99|76,512|910|4757 General Foreman of Plumbers|99|8.320M|910|4754 Plumber 16 45.00H 16
2235 Assistant Chief Plumbing Inspector 1 8.649.60M
2231 Plumbing Inspector|99|7.990M|910|0430 Clerk III|99|48,048|910|0417 District Clerk|99|64,728|910|0417 District Clerk|99|51,288|910|0313 Assistant Commissioner|99|93,912
0311 Projects Administrator|99|84,180|910| Schedule Salary Adjustments

S35.20H 36.20H 47.00H 47.00H 37.30H 45.1 OH 33.85H 33.85H 46.05H 43.55H 36.70H 76,512 8.320M 45.00H
7.990M 45,828 63,456 48.048

84,180 1,791

6.120H 24 1 1 1 1
6.120H 6 3 4 17 1 1
16
2 1
' 1 1

S35.20H 35.20H 46 75H 46.75H 36 30H 45.10H 33 85H 33.85H 45.16H 43.16H 35.70H 76,512 8,276.51M 44.75H
7.948M 45,828 63,456 48,048

84,180 1,791
Section Position Total

135 $11,021,866
Turnover
135 $10,415,307


Department Position Total 1,511 $125,162,193 1,511 $125,072,494 1,511 $123,126,512
Turnover (6,525,950) (9,032,753) (7,086,771)
Department Position Net Total 1,511 $118,636,243 1,511 $116,039,741 1,511 $116,039,741



















Mayor's Budget Recommendations for Year 2013 Pane 7nfi
0200 - Water Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Government Operations
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance
0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act
Claims Under Unemployment Insurance Act
Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees
0070 Tuition Reimbursement and Educational Programs

$5,558,750
12,229,221



171,557
10,029,049
599,375 5,185,936
723,509
40,000
$6,179,713 12,607,451



201,775
9,585,000
665,972 5,794,524
675,447
40,000
$6,179,713 12,607,451



201,775
9,585,000
665,972 5,794,524
675,447
40,000
$5,748,808 6,535,179



170,306
7,995,970
374,337 6,420,951
633,275
0000 Personnel Services - Total*
0100 Contractual Services
0121 Investigation Costs, to Be Expended at the Direction of the Chairman of the Committee on Finance
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0142 Accounting and Auditing
0172 For the Cost of Insurance Premiums and Expenses 0196 Data Circuits
$585,000
824,574
1,413,288
482,500 1,000,000 172,523
$585,000
838,926
975,785
482,500 900,000 172,523
$585,000
838,926
975,785
482,500 900,000 172,523
$635,998
829,806
736,063
342,691 900,000 198,267
0100 Contractual Services - Total*

0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds $120,833,000 $113,000,000 $113,000,000 $80,320,981
0905 For Payment to Metropolitan Sanitary District for Wastewater 13,000,000 5,200,000 5,200,000 14,765,061
Services
0908 For Redemption of Water Revenue Bonds and Water 42,589,000 44,100,000 44,100,000 27,375,000
Certificates of Indebtedness
0931 For the Payment of Tort and Non-Tort Judgments, Outside 450.000 500,000 500,000 715,161
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0934 Claims for Damages and Liabilities Against the City When 15,000 15,000 15.000 905
Ordered Paid by the City Council
For Payment of Water Pipe Extension Certificates 222,000 222,000 222,000 33,149
Cost Incidental to Issuing Water Revenue Bonds 87,000 85,000 85,000 10,050
0900 Specific Purposes - Financial - Total
9000 Specific Purpose - General
9027 For the City Contribution to Social Security Tax
9076 City's Contribution to Medicare Tax
9097 For Capital Construction
$39,979 1,695,644 84,887,524
$39,979 1,695,644
$39,979 1,695,644
$39,979 1,695,644
9000 Specific Purpose - General - Total




Mayor's Budget Recommendations for Year 2013
Panp 307
0200 - Water Fund 099 - Finance General - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
9100 Specific Purpose - as Specified
9165 For Expenses Related to the Data Center
9100 Specific Purpose - as Specified - Total

9300 Reductions and Transfers of Appropriations
9375 For Transfers to Water Rate Stabilization Account
9300 Reductions and Transfers of Appropriations - Total

9600 Reimbursements
To Reimburse Corporate Fund for Provision for Pension $12,980,334 $12,673,657 $12,673,657 $11,453,000
To Reimburse Corporate Fund for Expenses for Municipal 55,488,600 55.488,600 55,488,600 50,815,000
Services, Chargeable to Water Fund
9600 Reimbursements - Total
$384,954,020 $331,481,506 $331,481,506 $219,054,680



$632,909,000 $569,350,000 $569,350,000 $374,259,306





1,658 $136,742,115 1,684 $138,194,579 1,684 $136,212,970
(7,881,611)
1,658 $129,776,939 1,684 $128,331,359 1,684 $128,331,359




























Mayor's Budget Recommendations for Year 2013
Pane 308
0300 - Vehicle Tax Fund 015-CITY COUNCIL 1010 - CITY COUNCIL COMMITTEES / 2230 - COMMITTEE ON TRANSPORTATION & PUBLIC WAY


2230 - COMMITTEE ON TRANSPORTATION & PUBLIC WAY
(015/1010/2230)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services 403,054 403,054 403,054 377,749
9000 Specific Purpose - General 30,000 30,000 30,000 27,725
Appropriation Total* $433,054 $433,054 $433,054 $405,474















































Mayor's Budget Recommendations for Year 2013
Panp 30Q
0300 - Vehicle Tax Fund 015 - City Council - Continued 1010 - City Council Committees / 2265 - COMMITTEE ON PEDESTRIAN AND TRAFFIC SAFETY


2265 - COMMITTEE ON PEDESTRIAN AND TRAFFIC SAFETY
(015/1010/2265)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services 210,000 210,000 210,000 263,847
0300 Commodities and Materials 5,000 5,000 5,000 3,628
Appropriation Total* $215,000 $215,000 $215,000 $267,475



Department Total $648,054 $648,054 $648,054 $672,949











































Mayor's Budget Recommendations for Year 2013
Panp 310
0300 - Vehicle Tax Fund 025 - CITY CLERK




(025/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
$3,714,437 27,767 75,000 170.000
$3,815,113 22.256 75.000 170.000
$3,815,113 22,256 75,000 170,000
$3,477,482

170,761 150,555
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
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
0162 Repair/Maintenance of Equipment
0181 Mobile Communication Services
$748,400 607,125
29.316
28,740 72,038 20,000
$724,720 617,900
24,116
28,740 114.480 21,658
$724,720 617.900
24,116
28,740 114,480 21,658
$714,316 601,996
9,833
6,272 109,646 22,924
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0338 License Sticker, Tag and Plates 0350 Stationery and Office Supplies
$313,750 174.900
$313,370 179.000
$313,370 179,000
$603,812 88,585
0300 Commodities and Materials - Total*

9400 Specific Purpose - General
For Services Provided by the Department of Fleet and
Facilities Management
9400 Specific Purpose - General - Total
Appropriation Total*




















Mayor's Budget Recommendations for Year 2013
Panp 711
0300 - Vehicle Tax Fund 025 - City Clerk - Continued POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3025 - Issuance of Vehicle Licenses
9684 Deputy Director
9684 Deputy Director
3092 Program Director
1614 Proofreader- City Clerk
1430 Policy Analyst
1246 Director of License Administration
0729 Information Coordinator
0442 Director of License Issuance
0442 Director of License Issuance
0433 Supervisor of License Issuance
0429 Clerk II
0308 Staff Assistant
0308 Staff Assistant
0306 Assistant Director
0303 Administrative Assistant III
0248 Supervisor of Payment Center
0248 Supervisor of Payment Center
0236 Payment Reconciler
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
Schedule Salary Adjustments
Section Position Total
$97,728 92,988 69.684 52,740 99,264 80,916 59,796 88,812 63.516 83,832 45,828 64,548 61,620 52,008 72,936 67.224 54,492 50,280 63,456 57,828 55,212 52,740 50,280 37,704 19,579
$2,762,863
$87,564
66,564 50,280 99,264 76,512 59,796 88.812 63,516 83,832 45,828 63,276 57,648 52,008 69,648 63,516 54,492 50,280 63,456 57,828 55,212 52,740 50,280

12,579
$2,728,299
$87,564
66,564 50,280 99,264 76,512 59,796 88,812 63,516 83,832 45,828 63,276 57,648 52,008 69,648 63,516 54,492 50,280 63,456 57,828 55,212 52,740 50,280

12,579
$2,728,299

3030 - Vehicle License Data Services
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0653 Web Author
0432 Supervising Clerk
0310 Project Manager
0302 Administrative Assistant II
Schedule Salary Adjustments
$50,280 45,828 41,364 34,380 57,084 76,428 73.020 63,456 3,871
$48,048 45,828 39,516
54,492 76,428 87,924 63,456 5,570
$48,048 45,828 39,516
54,492 76,428 87,924 63,456 5,570
Section Position Total
3035 - License Compliance Unit
1912 Project Coordinator
1256 Supervising Investigator
1246 Director of License Administration
1232 Licensing Enforcement Aide - City Clerk
1232 Licensing Enforcement Aide - City Clerk
Schedule Salary Adjustments
$77,280 62,640 69,684 52,740 50,280 4.317
$77,280 59,796 66,564 52,740 50,280 2,010
$77,280 59,796 66,564 52,740 50,280 2,010
Section Position Total


Mayor's Budget Recommendations for Year 2013
Panp 712
0300 - Vehicle Tax Fund
025 - City Clerk Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3040 - Mail, Microfilm and Records
0691 Reprographics Technician IV
0665 Senior Data Entry Operator
0432 Supervising Clerk
0302 Administrative Assistant II
Schedule Salary Adjustments

$57,648 50.280

63.456

$55,044 48,048 45,372 63,456 2,097

$55,044 48,048 45,372 63,456 2,097
Section Position Total
Position Total 63 $3,799,919 65 $3,895,052 65 $3,895,052
Turnover (57,715) (57,683) (57,683)
Position Net Total 63 $3,742,204 65 $3,837,369 65 $3,837,369










































Mayor's Budget Recommendations for Year 2013 Panp 317
0300 - Vehicle Tax Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2015 - FINANCIAL STRATEGY AND OPERATIONS



(027/1005/2015)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
5316,803 1,092
0000 Personnel Services - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3016 - Financial Strategy
4006 - Financial Policy
9684 Deputy Director
0334 Manager of Parking
0308 StaffAssistant
0139 Senior Fiscal Policy Analyst
Schedule Salary Adjustments
$127,824 102,708 46,152 63,480 1,092
Subsection Position Total
Section Position Total

Position Total
Turnover
Position Net Total






















Mayor's Budget Recommendations for Year 2013
Panp 314
0300 - Vehicle Tax Fund 027 - Department of Finance - Continued Finance / 2020 - REVENUE SERVICES AND OPERATIONS



(027/1005/2020)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$391,514 2,905
$414,252 3,392
5414,252 3,392
0000 Personnel Services - Total*

0100 Contractual Services
0130 Postage
0100 Contractual Services - Total*

0300 Commodities and Materials
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
Appropriation Total*



Department Total $718,310 $424,244 $424,244





Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3154 - Payment Processing
4641 - Cashiering
0432 Supervising Clerk
0432 Supervising Clerk
0235 Payment Services Representative
Schedule Salary Adjustments
$69,648 63,456 63,456 959
$69,648 60,600 63,456 920
$69,648 60,600 63,456 920
Subsection Position Total
4642 - Reconciliation
0302 Administrative Assistant II
0236 Payment Reconciler
0236 Payment Reconciler
0236 Payment Reconciler
Schedule Salary Adjustments
S63.456 57,828 52,740 37,704 1,946
$60,600 57,828 52,740 37,704 1,596
$60,600 57,828 52,740 37,704 1,596
Subsection Position Total
Section Position Total






Mayor's Budget Recommendations for Year 2013
Panp 315
0300 - Vehicle Tax Fund 027 - Department of Finance 1005 - Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued

Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3220 - Accounts Receivable
4201 - Billing, Noticing and Customer Service
0431 Clerk IV
Schedule Salary Adjustments
$37,704 876
$37,704 876
Subsection Position Total
Section Position Total
Position Total|99|$411,193|99|$443,672 8 $443,672
Turnover (16,774) (26,028) (26,028)
Position Net Total|99|$394,419|99|$417,644|99|$417,644


Department Position Total 11 $752,449|99|$443,672|99|$443,672
Turnover (40,135) (26,028) (26,028)
Department Position Net Total 11 $712,314|99|$417,644|99|$417,644




































Mayor's Budget Recommendations for Year 2013
Pane 316
0300 - Vehicle Tax Fund 031 - DEPARTMENT OF LAW




(031/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
$1,120,432 1.206 343 875
$1,194,514 4.018 150 1,410
$1,194,514 4,018 150 1,410
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0141 Appraisals
0143 Court Reporting
0145 Legal Expenses
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approvaljof Graphics Services
0154 For the Rental and Maintenance of Data Processing. Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0178 Freight and Express Charges
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$3,047 20,740
56,053
210 17,860 2,907 431 331
4,621
411 161 16,878 3,058 481 1,890 5,355 1,155
$3,180 23,279
61,714

27,856 5.108 1,072

9.257
788 350 17,859 3,148 229 3,899 6,988 3,272
$3,180 23,279
61,714

27,856 5,108 1,072

9,257
788 350 17,859 3,148 229 3,899 6,988 3,272
$1,332 11,441
30,806


5,116 718

4,376
1,000 82 4,212 1,972 359 700 11.944 1,575
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$5,520 2,088 1,645
$2,646 2,452 1,725
$2,646 2,452 1,725
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies
$942 4,455
$1,901 9,547
$1,901 9,547
$868 13,353
0300 Commodities and Materials - Total*

9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and
Facilities Management
9400 Specific Purpose - General - Total
Appropriation Total*





Mayor's Budget Recommendations for Year 2013
Pane 317
0300 - Vehicle Tax Fund - Department of Law - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3019-Torts
4326 - Torts
1643 Assistant Corporation Counsel 1617 Paralegal II
Schedule Salary Adjustments
$60,324 49,788 1.206
$60,324 49,788 1,164
$60,324 49,788 1,164
Subsection Position Total
Section Position Total

3039 - Investigations and Prosecutions
4341 - Prosecutions
1650 Deputy Corporation Counsel
1643 Assistant Corporation Counsel|910|1643 Assistant Corporation Counsel|910|1641 Assistant Corporation Counsel Supervisor|910|- Senior
1631 Law Clerk 20,01 OH
1619 Supervising Paralegal|910| Schedule Salary Adjustments

83,400 81,948 86,376
13.82H 80.916
1 1 1 1
20,01 OH 1
$137,076 81,948 60,324 86,376
13.82H 20.010H 77,280 1 2,727
$137,076 81,948 60,324 86,376
13.82H 77,280 2,727
Subsection Position Total
Section Position Total
3349 - Collections, Ownership and
Administrative Litigation
1652 Chief Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1617 Paralegal IJ
0863 Legal Secretary
Schedule Salary Adjustments

$124,572 58,716 57,192 84,864
69,648 66,492

$124,572 58,716

109,728
66,492 66,492 127

$124,572 58,716

109,728
66,492 66,492 127
Section Position Total

Position Total
Turnover
Position Net Total














Mayor's Budget Recommendations for Year 2013
Panp 318
0300 - Vehicle Tax Fund 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DEPARTMENT OF GENERAL SERVICES / 2126 - BUREAU OF FACILITY MANAGEMENT


2126 - BUREAU OF FACILITY MANAGEMENT

(038/1005/2126)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0100 Contractual Services
0125 Office and Building Services
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
$351,083 350,983
$373,085 343,734
$373,085 343,734
0100 Contractual Services - Total*

0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0300 Commodities and Materials - Total*
Appropriation Total*


2131 - BUREAU OF ASSET MANAGEMENT

(038/1005/2131)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0100 Contractual Services
0140
0155
For Professional and Technical Services and Other Third Party Benefit Agreements
Rental of Property
0100 Contractual Services - Total*
$30,000 1,613,645
$1,643,645
$30,000 1,769,985
$1,799,985
$30,000 1,769,985
$1,799,985

0300 Commodities and Materials
0315 Motor Vehicle Diesel Fuel
0320 Gasoline
0322 Natural Gas
0331 Electricity
$1,925,830 792,889 551,376 6,413,332


957,762 8,640,890


_ 957,762 8,640,890
0300 Commodities and Materials - Total*
$11,327,072 $11,398,637



$12,053,055 $12,115,456 $12,115,456














Mayor's Budget Recommendations for Year 2013
Pane 71Q
0300 - Vehicle Tax Fund 067 - DEPARTMENT OF BUILDINGS




(067/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$449,847 6,154
$392,816 4,384
$392,816 4.384
0000 Personnel Services - Total*
0100 Contractual Services
0149 For Software Maintenance and Licensing
0162 Repair/Maintenance of Equipment
$80,000 7,800
0100 Contractual Services - Total*

0300 Commodities and Materials
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
Appropriation Total*





































Mayor's Budget Recommendations for Year 2013
Pane- 720
0300 - Vehicle Tax Fund Department of Buildings - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3006 - Administration
4001 - Office ofthe Commissioner
9679 Deputy Commissioner 2976 Executive Assistant
$116,904 72,516
Subsection Position Total
Section Position Total

3025 - Technical Inspections
4305 - Iron Inspection
5614 Civil Engineer IV
Schedule Salary Adjustments
$72,156 1,806
Subsection Position Total
Section Position Total

3040 - Small Projects

4337 - Short Forms
0302 Administrative Assistant I
Subsection Position Total
Section Position Total
3045 - Deep Foundation Review
5614 Civil Engineer IV
5613 Civil Engineer III
Schedule Salary Adjustments
$90,324 65,424 4,348
$86,532 82,812 4,384
$86,532 82,812 4,384
Section Position Total

Position Total
Turnover
Position Net Total



















Mayor's Budget Recommendations for Year 2013 Panp 321
0300 - Vehicle Tax Fund 081 - DEPARTMENT OF STREETS AND SANITATION 2020 - BUREAU OF SANITATION



(081/1015/2020)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0020 Overtime
0000 Personnel Services - Total*
$5,614,308 90,631 20,000
$5,724,939
$6,002,711 74,895 20,000
$6,097,606
$6,002,711 74,895 20,000
$6,097,606
$5,393,645 601,918
$5,995,563

0100 Contractual Services
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval ot Graphics Services
0157 Rental of Equipment and Services
0188 Vehicle Tracking Service
$72,000
2,699,840 43,670

2,811,900 24,250

2,811,900 24,250

2,849,315 65,349
0100 Contractual Services - Total*

0300 Commodities and Materials
0340 Material and Supplies
0300 Commodities and Materials - Total*

0400 Equipment
0423 Communication Devices
0400 Equipment - Total*

9400 Specific Purpose - General
For Services Provided by the Department of Fleet and
Facilities Management
9400 Specific Purpose - General - Total
Appropriation Total*




Positions and Salaries

Mayor's 2013, 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate

3051 - Street Sweeping Divisions and
Wards
8184 General Superintendent 1 $110,880 1 $110,880 1 $110,880
7185 Foreman of Motor Truck Drivers 5 35 71H 5 35.71 H 5 35.71 H
7184 Pool Motor Truck Driver 16 33.85H 9 33 85H 9 33 85H
7183 Motor Truck Driver 9 34.36H 15 34 36H 15 34 36H
7183 Motor Truck Driver 30 33 85H 36 33 85H 36 33.85H
6329 General Laborer - Streets and Sanitation 76.500H 19 50H
6322 Hand Laborer 76.500H 19.68H 76.500H 19.68H
Section Position Total 61 $5,856,001 66 $6,228,176 66 $6,228,176
Position Total 61 $5,856,001 66 $6,228,176 66 $6,228,176
Turnover (241,693) (225,465) (225,465)
Position Net Total 61 $5,614,308 66 $6,002,711 66 $6,002,711


Mayor's Budget Recommendations for Year 2013
Panp 322
0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation - Continued
2045 - BUREAU OF STREET OPERATIONS



(081/1030/2045)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$4,029,047 47,238 5,371 2,062,480
$3,990,204 46,715 1.794 2,062,480
$3,990,204 46,715 1,794 2,062,480
0000 Personnel Services - Total*
0100 Contractual Services
0126 Office Conveniences
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0181 Mobile Communication Services
0185 Waste Disposal Services
0190 Telephone - Centrex Billing
Data Circuits
Telephone - Maintenance and Repair of
EquipmentA/oicemail
0100 Contractual Services - Total*
$3,000 300,000
25,000 3,640 9,448 101,000 1,864,000 23,000 11,000 7,000
$2,347,088
$3,000 300,000
25,000 3,640 9,448
73,503 1,864,000
29,000
11,000 9,300
$2,327,891
$3,000 300,000
25,000 3,640 9,448
73,503 1,864,000
29,000
11,000 9,300
$2,327,891
$2,231 634,183
17,011 2,946 9,343
85,351 1,810,114
37,645
17,915 9,300
$2,626,039

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0319 Clothing
Material and Supplies
Chemicals
0350 Stationery and Office Supplies
0360 Repair Parts and Material
$825 4,875 235,745 63,000 14,000 400
$825 4,875 235,745 63,000 14,000 400
$825 4.875 235,745 63,000 14,000 400
$441 7,521 311,048 51,947 12,132
0300 Commodities and Materials - Total*
0400 Equipment
Tools Less Than or Equal to $100/Unit
Tools Greater Than $100/Unit 0422 Office Machines

$48,600 13,000 2,500

$48,600 13.000 2,500

$48,600 13,000 2,500

$42,076 9,419 1,124
0400 Equipment - Total*

9400 Specific Purpose - General
For Services Provided by the Department of Fleet and
Facilities Management
9400 Specific Purpose - General - Total
Appropriation Total*






Mayor's Budget Recommendations tor Year 2013 Pane 323
0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation 2045 - Bureau of Street Operations - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3301 - Administration
4300 - Administrative Support
9679 Deputy Commissioner
0665 Senior Data Entry Operator
0305 Assistant to the Director^
0303 Administrative Assistant III
0303 Administrative Assistant III
0190 Accounting Technician II
Schedule Salary Adjustments
$122,640


76,428 63,456 41,364 978

55,212 73,752 63,456
69,648 1,794

55,212 73,752 63,456
69,648 1,794
Subsection Position Total
Section Position Total

3325 - Field Operations
4324 - Vacant Lot Cleaning
8190 Supervisor of Lot Cleaning Services
8190 Supervisor of Lot Cleaning Services
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
6329 General Laborer - Streets and Sanitation
6324 Sanitation Laborer
6324 Sanitation Laborer
0302 Administrative Assistant II
Schedule Salary Adjustments
$112,968 80,796 33.85H 34.36H 33 85H 19.50H 33.45H
60,600 4,393
$110,748 75,660
34.36H 33.85H
33.74H 32 79H 60,600
$110,748 75,660
34 36H 33.85H
33.74H 32.79H 60,600
Subsection Position Total
4326 - Program Support
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
6329 General Laborer - Streets and Sanitation
1 1 1
10
$27.08H 34.36H 33.85H 19.50H

34.36H 33 85H

34.36H 33 85H
Subsection Position Total
4327 - Special Events
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
6324 Sanitation Laborer
0320 Assistant to the Commissioner
0304 Assistant to Commissioner
$33.85H

33.45H 80,916 93,024

33 85H 32 79H 80,916 93,024

33.85H 32.79H
_80,9.1.6 93,024
Subsection Position Total
Section Position Total








Mayor's Budget Recommendations for Year 2013
Panp 724
0300 - Vehicle Tax Fund
081 - Department of Streets and Sanitation 2045 - Bureau of Street Operations Positions and Salaries - Continued

Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3371 - Street Maintenance
7184 Pool Motor Truck Driver 1 $33.85H 1 S33.85H 1 S33.85H
7184 Pool Motor Truck Driver 46.240H 27 08H 46.240H 27.08H 46.240H 27 08H
7183 Motor Truck Driver 4 34.36H 4 34.36H 4 34.36H
7183 Motor Truck Driver 1 33 85H 2 33 85H 2 33.85H
7183 Motor Truck Driver 2.040H 33 85H 2.040H 33.85H
Section Position Total 6 $1,678,870 7 $1,818,332 7 $1,818,332
Position Total 45 $4,205,001 39 $4,123,899 39 $4,123,899
Turnover (170,583) (131,901) (131,901)
Position Net Total 45 $4,034,418 39 $3,991,998 39 $3,991,998










































Mayor's Budget Recommendations for Year 2013
Pane- 325
0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation - Continued
2070 - BUREAU OF TRAFFIC SERVICES



(081/1050/2070)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0091 Uniform Allowance
$12,573,860 111,848 53.982 600,000 23,000
$13,092,947 118,491 22,867 600,000 23,000
$13,092,947 118,491 22,867 600,000 23,000
0000 Personnel Services - Total*
0100 Contractual Services
0126 Office Conveniences 0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services
0160 Repair or Maintenance of Property
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
0181 Mobile Communication Services
Vehicle Tracking Service
Telephone - Non-Centrex Billings
Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
$1,800 472,100 7,960,245
65,000 5,625
139,810 7,500 25,515 473 216,000 51,250 2,600 22,000 1,200
$1,800 457,000 7,960,245
65,000 5,625
211,810 7,500
24,3.15 473 82,755 51,250
2,800 22,100
1,400
$1,800 457,000 7,960,245
65,000 5,625
211,810 7,500 24,315 473 82,755 51,250 2,800 22,100 1,400
$1,057 476,212 7,077,720
62,115 3.916
200,988

24,443

91,283 142,744
3,567 32,356
1,400
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0319 Clothing
0340 Material and Supplies
0350 Stationery and Office Supplies
0360 Repair Parts and Material
$728 15,050 241,965 71,054
$728 23,950 153,420 69,324 11,475
$728 23,950 153,420 69,324 11,475
$626 10,722 206,295 45,148 10,745
0300 Commodities and Materials - Total*

0900 Specific Purposes - Financial
For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding Duplicate Payments and Payments Made in Error
Tow Storage Refunds
0900 Specific Purposes - Financial - Total






Mayor's Budget Recommendations for Year 2013
Pane 7?fi
0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation 2070 - Bureau of Traffic Services - Continued


Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised ' Appropriation Expenditures
9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and 41,350 51,350 51,350 51,350
Facilities Management
9400 Specific Purpose - General - Total $41,350 $51,350 $51,350 $51,350
Appropriation Total* $23,471,955 $23,833,825 $23,833,825 $20,265,458



Department Total $40,940,913 $41,679,860 $41,679,860 $38,236,790





Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3211 - Administration
4100 - Executive Direction
9679 Deputy Commissioner
8185 Assistant General Superintendent
1302 Administrative Services Officer II
1179 Manager of Finance
0381 Director of Administration II
0308 Staff Assistant
0308 Staff Assistant
Schedule Salary Adjustments
$129,096 97,416 84,780 106,884 97,416 64,548 61,620 3,997
$129,096 97,416 84,780 106,884 93,024 63,276 60,408 2,013
$129,096 97,416 84,780 106,884 93,024 63,276 60,408 2,013
Subsection Position Total
Section Position Total

3213 - Administrative Support Service
4106 - Data Entry
0664 Data Entry Operator 0430 Clerk III
Schedule Salary Adjustments
$31,308 48,048 1,668
$31,308 48,048 1,428
$31,308 48,048 1,428
Subsection Position Total
Section Position Total
3214 - Special Traffic Services
8185 Assistant General Superintendent
6329 General Laborer - Streets and Sanitation
6324 Sanitation Laborer
6324 Sanitation Laborer
6295 Traffic Maintenance Supervisor
0303 Administrative Assistant III
Schedule Salary Adjustments
$102,060 19 50H 33.45H

74,400 69,648 603

|1010|14.320H 1 1

$102,060

32.79H 32.79H 72,936 69,648

|1010|14.320H 1 1

$102,060

32.79H 32.79H 72,936 69,648
Section Position Total



Mayor's Budget Recommendations for Year 2013
Pane 327
0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation 2070 - Bureau of Traffic Services Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3217 - Contractual Towing
4155 - Abandoned Tows
6287 Supervisor of Vehicle Investigators
6286 Field Vehicle Investigator
6286 Field Vehicle Investigator
6286 Field Vehicle Investigator
6286 Field Vehicle Investigator
6286 Field Vehicle Investigator
Schedule Salary Adjustments
1 3 2 1 1
I.800H
$55,764 77,952 71,040 61,176 50,784 27.90H 6,913
1 3 2 1 1
8.800H
$91,980 76,428 66,492 57,240 49,788 27.35H 5,210
1 3 2 1 1
8.800H
$91,980 76,428 66,492 57,240 49,788 27.35H 5,210
Subsection Position Total
Section Position Total

3219 - City Towing
4165 - Immediate Tows
7127 Equipment Dispatcher - in Charge
7126 Chief Dispatcher
7124 Equipment Dispatcher
7118 Dispatch Clerk - in Charge
7102 Dispatch Clerk
7102 Dispatch Clerk
7102 Dispatch Clerk
7102 Dispatch Clerk
Schedule Salary Adjustments
2 1 17 1 1 2 1 2
$35.63H 111,996 34.44H 66,492 60,600 57,828 55,212 41,364 3,740
2 1
17 1 1 2 1 2
$35.63H 111,996 34.44H 66,492 60,600 57,828 55,212 41.364 1,896
2 1
17 1 1 2 1 2
$35.63H 111,996 34.44H 66,492 60,600 57,828 55,212 41,364 1,896
Subsection Position Total
4166 - Relocation Program
7184 Pool Motor Truck Driver
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
2,420_H 6 3 5
$33,85H _ 33.85H 34.36H 33.85H
12,240H 1 4 3
$33 85H 33.85H 34.36H 33.85H
12.240H 1 4 3
$33,85H 33.85H 34.36H 33.85H
Subsection Position Total
Section Position Total

3222 - Auto Pounds
4151 - Auto Pounds/Management
6298 Chief Auto Pound Supervisor
0303 Administrative Assistant III
0303 Administrative Assistant III
Schedule Salary Adjustments
$59,796 69,648 66,492 6,146
$59,796 69,648 66,492 1,422
S59.796 69,648 66,492 1,422
Subsection Position Total











Mayor's Budget Recommendations for Year 2013
Panp .728
0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation 2070 - Bureau of Traffic Services Positions and Salaries - Continued
3222 - Auto Pounds - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4152 - Auto Pounds Operations
6333 Property Custodian - AFSCME
6333 Property Custodian - AFSCME
6333 Property Custodian - AFSCME
6333 Property Custodian - AFSCME
6333 Property Custodian - AFSCME
6333 Property Custodian - AFSCME
6333 Property Custodian - AFSCME
6333 Property Custodian - AFSCME
6333 Property Custodian - AFSCME
6333 Property Custodian - AFSCME
6292 Auto Pound Supervisor
6292 Auto Pound Supervisor
6292 Auto Pound Supervisor
6292 Auto Pound Supervisor
6292 Auto Pound Supervisor
Schedule Salary Adjustments
3 2 13 6 2 4 3 1 1 1 1 5 1 1 2
$63,456 60,600 57,828 55,212 52,740 50,280 48,048 45,372 43,740 37,704 93,816 85,512 81,588 77,952 55,764 24,365

3 13 6 3 4 2 2 1 2
1 5 1 3
$63,456 57,828 55,212 52,740 50,280 48,048 43,740 41,364 37,704
91,980 83,832 79,992 54,672

10,898
3 13 6 3 4 2 2 1 2|1010|5 1 3
$63,456 57,828 55,212 52,740 50,280 48,048 43,740 41,364 37,704

91,980 83,832 79,992 54,672

10,898
Subsection Position Total
4153-VIP Towing
0664 Data Entry Operator 0432 Supervising Clerk 0430 Clerk III 0430 Clerk III
0419 Customer Account Representative
0415 Inquiry Aide III
0415 Inquiry Aide III
0313 Assistant Commissioner
Schedule Salary Adjustments

$39,912 66,492 52,740 31,308 50,280 48,048 45,828
111,420 6,550


66,492 52,740
50,280 48,048 45,828 111,420


66,492 52,740

50,280 48,048 45,828 111,420
Subsection Position Total
Section Position Total

3407 - MTD Allocation
4402 ¦ Special Traffic Services/MTD
7184 Pool Motor Truck Driver
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver


12 7
$33.85H

34.36H 33.85H|1010|8.160H 11 7
$33 85H 33.85H 34 36H 33.85H|1010|8.160H 11 7
$33.85H
85H
36H 33.85H
Subsection Position Total
4405 - Citv Immediate Towing/MTD
7185 Foreman of Motor Truck Drivers
7184 Pool Motor Truck Driver
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
$35.71 H 33.85H
34 36H 34 36H 33 85H
6 1
8,160H
2 7
$35.71H 33.85H 33.85H 34.36H 34.36H 33 85H
6 1
8.160H
2 7
$35.71 H 33.85H 33.85H 34.36H 34 36H 33.85H
Subsection Position Total





Mayor's Budget Recommendations for Year 2013 Pane 72Q
0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation 2070 - Bureau of Traffic Services Positions and Salaries - Continued
3407 - MTD Allocation - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4407 - City Loop Towing
7185 Foreman of Motor Truck Drivers
7184 Pool Motor Truck Driver
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
Subsection Position Total

1_ 10
7 6

24

$35.71H 33.85H
34.36H 33 85H

$1,701,087



24,480H 7 6
2,040H
14

$35 71H

33 85H 34.36H 33.85H 33 85H
$1,894,709



24,480H 7 6
2.040H
14

$35.71H

33.85H 34.36H 33.85H 33.85H
$1,894,709
Section Position Total
Position Total
(610,453)
Position Net Total


Department Position Total 296 $23,167,277 271 $24,078,342 271 $24,078,342
Turnover (890,709) (967,819) (967,819)
Department Position Net Total 296 $22,276,568 271 $23,110,523 271 $23,110,523


































Mayor's Budget Recommendations for Year 2013
Panp 370
0300 - Vehicle Tax Fund 084 - CHICAGO DEPARTMENT OF TRANSPORTATION 2125 - DIVISION OF ENGINEERING



(084/1125/2125)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
$6,640,975 7.437 14,857 36,400 10,000

$5,966,229
9,500 36,400 10,000
$5,966,229

9,500 36,400 10,000
0000 Personnel Services - Total*
0100 Contractual Services
0126 Office Conveniences 0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0144 Engineering and Architecture
Testing and Inspecting
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0152 Advertising
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
Repair or Maintenance of Property
Operation, Repair or Maintenance of Facilities
Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0178 Freight and Express Charges
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$400 4,000 152,486
376,861 3,000 35,000 6,000
2,000 10,000
42,000 5,233 1,000
68,912 1,000 2,000 750
15,600
13,000 2,000
$400 4,000 152,486
376,861 3,000 35,000 6,000
2,000 10,000
42,000 5,233 1,000
68,912 _ 1.000 2,000 750
23,170
18.000 2,400
$400 4.000 152,486
376,861 3,000 35,000 6,000
2,000 10,000
42,000 5,233 1,000
68,912 1,000 2,000_ 750
23,170
18,000 2,400


483,854 755,545
59,138


4,389
34,198 453,352 748 187,659 8,675 9,281
25,163 19,899 1,500
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
$41,378 1,000
$5,978 1.000
$5,978 1,000
$4,494 420
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
$20,296 2,000 2,000 13,310
$26,314 2,000 2,000 20,000
$26,314 2,000 2,000 20.000
0300 Commodities and Materials - Total*
Appropriation Total*






Mayor's Budget Recommendations for Year 2013
Pane 731
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2125 - Division of Engineering - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3224 - Design
4225 - Transit Design
5408 Coordinating Architect II 5404 Architect IV
5112,332 99,648
$112,332 99,648
5112,332 99,648
Subsection Position Total
4226 - Highways Design
6143 Engineering Technician IV
5907 Assistant Chief Highway Engineer
5636 Assistant Project Director
5630 Coordinating Engineer I
5616 Supervising Engineer
5615 Civil Engineer V
5614 Civil Engineer IV
5614 Civil Engineer IV
5415 Senior Landscape Architect
0311 Projects Administrator
Schedule Salary Adjustments
$66,492 116,904 102,024 94,872 105,828 108,924 99,648 72,156 83,640 92,064 1,806
$63,456 116,904 102,024
94,872 105,828 108,924
99,648
83,640 92,064 1,348
$63,456 116,904 102,024
94,872 105,828 108,924
99,648
83,640 92,064 1,348
Subsection Position Total
Section Position Total
3225 - General Support
9679 Deputy Commissioner
6145 Engineering Technician VI
5632 Coordinating Engineer II
5081 Lineman
0665 Senior Data Entry Operator
0417 District Clerk
0313 Assistant Commissioner
0308 Staff Assistant
0305 Assistant to the Director
0304 Assistant to Commissioner
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments
$127,824 100,944 102,552 43.35H 45,828 56.316 99,108 65,220 54,492
63.456 63.456 2,841
$122,628 100,944 102,552


55,212 99,108 64,152 70,380 97,416 63,456 60,600 1,329
$122,628 100,944 102,552


55,212 99,108 64,152 70,380 97,416 63,456 60,600 1,329
Section Position Total














Mayor's Budget Recommendations for Year 2013
Panp 33?
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2125 - Division of Engineering Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3229 - Construction Supervision
4228 - Contract Engineering
6314 Engineering Technician IV
6145 Engineering Technician VI
6145 Engineering Technician VI
6145 Engineering Technician VI
6144 Engineering Technician V
6143 Engineering Technician IV
5636 Assistant Project Director
5636 Assistant Project Director
5632 Coordinating Engineer II
5615 Civil Engineer V
5614 Civil Engineer IV
5613 Civil Engineer III
Schedule Salary Adjustments
$61,812 100,944 96,384 87,864 76,428 49,788 105.828 79,464 107,952 108,924 99,648 91,224 4,484
$60,600 100,944 96,384 83,832 76,428 49,788 79,464
107,952 108,924 99,648 91,224 1,530
$60,600 100,944 96,384 83,832 76,428 49,788 79.464
107,952 108,924 99,648 91,224 1,530
Subsection Position Total
4229 - In-House Engineering
6144 Engineering Technician V
5614 Civil Engineer IV
Schedule Salary Adjustments
$83,832 99,648 1,680
$83,832 99,648
$83,832 99,648
Subsection Position Total
Section Position Total
3230 - Bridges
6145 Eng_ne_ering_Technician VI
6145 Engineering Technician VI
6J43 ^Engineering Technician IV
5905 Assistant Chief Engineer
5636 Assistant Project Director
5632 Coordinating Engineer II
5615 Civil Engineer V
5614 Civil Engineer IV
5614 Civil Engineer IV
5613 Civil Engineer III
1912 Project Coordinator
0303 Administrative Assistant III
Schedule Salary Adjustments
$100,944

79,992 114,588 87,600_ 111.216 108,924 99,648 72,156 91,224 67,224 69,648 4,046
$100,944 96,384 79.992 114,588 87.600 111,216 108,924 _ 99,648 94,452 91,224 67,224 69,648 5,293
$100,944 96,384 79,992 114,588 87,600 111,216 108,924 99.648 94,452 91,224 67,224 69,648 5,293
Section Position Total
Position Total
Turnover
Position Net Total










Mayor's Budget Recommendations for Year 2013 Pane 7.77
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation - Continued 2135 - DIVISION OF INFRASTRUCTURE MANAGEMENT



(084/1135/2135)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
$6,540,278 16,724 39,256 8,663 33,920
$6,257,961 15,341 32,795 8,663 33,920
$6,257,961 15,341 32.795 8,663 33,920
0000 Personnel Services - Total*
0100 Contractual Services
0126 Office Conveniences 0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0152 Advertising
0154 For the Rental and Maintenance of Data Processing, Office _ Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0160 Repair or Maintenance of Property
0162 Repair/Maintenance of Equipment
0J73 For Purchase of Equipment
0179 Messenger Service
0181 Mobile Communication Services
0188 Vehicle Tracking Service
0190 Telephone - Centrex Billing
Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
$1,820 52,717 75,000
278,634 12.295
9,000 2,000
79,147 12.505 232,260 6,260 500
9,301 30.000 7,200 6,500
$815,139
$1,820 52,717 75,000
278,634 12,295
9,000 2,000
79,147 12,505 232,260
6,260 500 62,320
9,301 30,000
6,500
7,500
$877,759
$1,820 52,717 75,000
278,634 12,295
9,000 2,000
79,147 12,505 232,260
6,260 500 62,320
9,301 30,000
6,500
7,500
$877,759
$60 18,903 348,041
23,350

1,800 450
23,183

373,307 487

123,753 9.301
41,772 8.427
10,000
$982,834

0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$134,134 1,000 500
$134,134 1,000 500
$134,134 1,000 500
0200 Travel - Total*
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0319 Clothing_
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
0362 Paints and Painting Supplies
0370 Small Tools - Less Than or Equal to $10 00/Unit
$883 17.300 594.257 1,045 11,000 40,000 2,300
$883 17,300 601,422
1,045 15,196 40,000
2,300
$883 17,300 601,422
1,045 15,196 40,000
2.300

15,181 83,992 3,571 14,447
0300 Commodities and Materials - Total*





Mayor's Budget Recommendations for Year 2013 Pane 374
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2135 - Division of Infrastructure Management - Continued


Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and 3,000 3,000 3,000 3,000
Facilities Management
9400 Specific Purpose - General - Total $3,000 $3,000 $3,000 $3,000
Appropriation Total* $8,259,399 $8,043,219 $8,043,219 $5,430,735




Positions and Salaries

Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
- General Support
0832 Personal Computer Operator II|99|$50,280 1 $50,280
Schedule Salary Adjustments 1,089 1,089
Section Position Total|99|$51,369 1 $51,369
- Public Way Management

- Construction Compliance
9679 Deputy Commissioner|99|$122,940|99|$122,940|99|$122,940
6254 Traffic Engineer IV 2.080H 39.64H 1.000H 39 64H 1.000H 39.64H
6139 Field Supervisor|99|107,844|99|100,944|99|100,944
6139 Field Supervisor|99|102,960|99|91,980|99|91,980
6139 Field Supervisor|99|98,316
6138 Field Service Specialist III|99|89,616|99|87,864|99|87,864
6138 _ Field Service Specialist III _ _ 1 85,512|99|83,832|99|_ 83,832
6138 Field Service Specialist III|99|81,588 2 _ '79,992|99|79,992
6138 Field Service Specialist III _ 1 _ 55,764 _ _ 1 76,428|99|_ 76,428
6137 Field Service Specialist II 1 ........ _ 81.588|99|76,428|99|76,428
6137_ Field Service Specialist II|99|77,952 2 _ 72,936|99|_ 72,936
6137 Field Service Specialist II 3 74,400|99|_ 69,648|99|69,648
6137 Field Service Specialist II 9 .71,040 11 66,492 11 66,492
6137 Field Service Specialist 11|99|67,824|99|49,788|99|49,788
6137 Field Service Specialist II|99|50,784
6135 Field Service Director|99|107,952|99|102,060|99|102,060
5636 Assistant Project Director|99|94,872|99|94,872|99|94,872
0665 Senior Data Entry Operator|99|55,212|99|55,212|99|55,212
Schedule Salary Adjustments 17,851 23,416 23,416
Subsection Position Total 40 $3,115,350 39 $2,989,952 39 $2,989,952
- Quality Assurance Division
6137 Field Service Specialist II|99|$49,788 1 $49,788
5615 Civil Engineer V|99|108,924|99|108,924 1 108,924
0665 Senior Data Entry Operator|99|34,380|99|45,828 1 45,828
Schedule Salary Adjustments 798 1,833 1,833
Subsection Position Total|99|$144,102|99|$206,373 3 $206,373





Mayor's Budget Recommendations for Year 2013
Panp 77^
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2135 - Division of Infrastructure Management Positions and Salaries - Continued
3236 - Public Way Management - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012
Appropriation
No Rate
4237 - Permitting
1141 Principal Operations Analyst
0832 Personal Computer Operator II
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0664 Data Entry Operator
0431 Clerk IV
0324 Administrative Assistant II
0313 Assistant Commissioner
0311 Projects Administrator
0303 Administrative Assistant III
Schedule Salary Adjustments

$87,660 45,828 57,828 48,048 45,828 31,308 57,828 53,796
107,952 69,684 60,600 1,778

$87,660 45,828 57,828 48,048 45,828
57,828 50,280 100.692 63.696 57,828 1,707

$87,660 45,828 57,828 48,048 45,828
57,828 50,280 100,692 63,696 57,828 1,707
Subsection Position Total
4238 - Underground Construction
8232 Coordinator of Street Permits
6145 Engineering Technician VI
5614 Civil Engineer IV
5613 Civil Engineer III
0839 Supervisor of Data Entry Operators
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0664 Data Entry Operator
0431 Clerk IV
0431 Clerk IV
0302 Administrative Assistant II
Schedule Salary Adjustments
$80,916 100,944 99,648 65,424 63,456 57,828 45,828 31,308 63,456 50,280 57,828 6,786
$80,916 100,944 99,648
63,456 57,828 45,828
63.456 50,280 55,212 1,477
$80,916 100,944 99,648
63,456 57,828 45,828
63,456 50,280 55,212 1,477
Subsection Position Total
Section Position Total
3266 - Standard Sign Production
8267 Foreman of Sign Shop
6605 Blacksmith
4656 Sign Painter
$38.85H 41.88H 34.60H
$38.09H 41 88H 32.77H
$38.09H 41.88H 32.77H
Section Position Total
3267 - Sign Installation
9534 Laborer
8265 Foreman of Sign Hangers
8263 Sign Hanger
8263 Sign Hanger
8244 Foreman of Laborers
6139 Field Supervisor
Schedule Salary Adjustments
4 1
14 2 1 1
$36.20H 31.06H 30 21H 18.13H 37 10H
107,844 12,043
3 1
15 1 1 1
$36 20H 31.06H 30.21H 18 13H 37 10H
100,944 3,273
3 1
15 1 1 1
$35.20H 29.81H 28.96H 17.38H 36.10H
100,944 3,273
Section Position Total
Position Total 98 $6,853,902 94 $6,582,397 94 $6,530,917
Turnover (274,368) (291,641) (240,161)
Position Net Total 98 $6,579,534 94 $6,290,756 94 $6,290,756




Mayor's Budget Recommendations for Year 2013 Pane 736
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation - Continued
2145 - DIVISION OF PROJECT DEVELOPMENT



(084/1145/2145)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0039 For the Employment of Students as Trainees
$650,547 10,000
$650,547 5,000
$650,547 5,000
0000 Personnel Services - Total*

0100 Contractual Services
0130 Postage
For Professional Services for Information Technology Maintenance
For Professional Services for Information Technology Development
For Professional and Technical Services and Other Third Party Benefit Agreements
0149 For Software Maintenance and Licensing
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0178 Freight and Express Charges
$500 25,000
10,000
654,000
1,000 1,800 2,400 450
$500 25,000
10,000
434,000
1,000 1,800 2,000 450
$500 25,000
10,000
434,000
1,000 1.800 2.000 450
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0270 Local Transportation
$1,875 325
51,875 325

$1,875 325
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
52,000 8,000 1,300 3,000

53,000

1,300 5,000

$3,000

1,300 5,000
0300 Commodities and Materials - Total*
Appropriation Total*





















Mayor's Budget Recommendations for Year 2013
Panp 337
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2145 - Division of Project Development - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3248 - Neighborhood Enhancement and
Sustainable Development
4263 - Traffic Engineering
9684 Deputy Director
6255 Traffic Engineer V
6254 Traffic Engineer IV
0602 Principal Systems Programmer
0306 Assistant Director
0302 Administrative Assistant II
$120,180 95,832 99.648 85,020 106,884 63,456
$120,180 95,832 99,648 85,020 106,884 63,456
$120,180 95,832 99,648 85,020 106,884 63,456
Subsection Position Total
Section Position Total

Position Total
Turnover
Position Net Total



































Mayor's Budget Recommendations for Year 2013 Pane 338
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation - Continued
2150 - DIVISION OF ELECTRICAL OPERATIONS



(084/1150/2150)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$12,224,678 133,372 1,388 700,000

$11,400,495 155,545

208,810

511,400,495 155,545

208,810
0000 Personnel Services - Total*
0100 Contractual Services
0140 For Professional and Technical Services and Other Third $1,032,900 $1,032,900 $1,032,900
Party Benefit Agreements
0157 Rental of Equipment and Services 117,495 117,495 117,495
0159 Lease Purchase Agreements for Equipment and Machinery 6.860 6,860 6,860
0162 Repair/Maintenance of Equipment 16,339 16,339 16,339
0181 Mobile Communication Services 24,080 24,080
0188 Vehicle Tracking Service 13,255 13,255 13,255
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0319 Clothing
0340 Material and Supplies
0345 Apparatus and Instruments
0350 Stationery and Office_Supphe__
0360 Repair Parts and Material
0362 Paints and Painting Supplies_
0365 Electrical Supplies
$9,800 363,500 30,000
11,0.00. 6,500
1,000
327,000
$9,800 363,500 30,000 13,250 6,500 1,000 327,000
$9,800 363,500 30.000 J_3,250 6,500 1,000 327,000
0300 Commodities and Materials - Total*
0400 Equipment
0423 Communication Devices 0440 Machinery and Equipment
$700 3,750
$700 3,750
$700 3,750
0400 Equipment - Total*
$15,107,097 $13,838,839 $13,838,839















Mayor's Budget Recommendations for Year 2013
Pane
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2150 - Division of Electrical Operations - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3270 - Electrical Operations and
Maintenance
4273 - Street Light Maintenance
9534 Laborer 35.360H
9534 Laborer|910|8185 Assistant General Superintendent
7120 Load Dispatcher|910|5088 Foreman of Street Light Repairmen|910|5086 Street Light Repairman 180M
5086 Street Light Repair Worker 26
5085 General Foreman of Linemen|910|5083 Foreman of Lineman|910|5081 Lineman 33
5061 Lamp Maintenance Worker|910|5061 Lamp Maintenance Worker 11
5049 Superintendent of Electrical Operations|910|5049 Superintendent of Electrical Operations|910|$36.20H 36 20H
7.514M .380.67M 7.514M 7.514M 9,074M 48 35H 43.35H 33.81H 23 67H 111.996 98,000
34.680H 3 1 2 1
180M 25|1010|5 29
6 11|1010|S35.20H 36.20H 106,884 7.514M 8.380.67M 7.254M 7.514M 9.074M 48.35H 43 35H 33.81H 23.67H 111,996
34.680H 3 1 2 1
180M 25|1010|5 29
6 11|1010|$35 20H 35.20H 106,884 7.254M 8.120.67M 7.254M 7.254M 8.814M 46.85H 41.85H 32.64H 22.85H 111,996
Subsection Position Total
4274 - Traffic Signal Maintenance
5089_ Foreman of Traffic Signal Repairmen 5087 Traffic Signal Repairman _5081_ Lineman 0429 Clerk II
Schedule Salary Adjustments
2 21 1 1
$8,380.67M 7.514M 43.35H 45,828 1,388
2 21 1 1
$8,380.67M 7,514M 43.35H 45,828
2 21 1 1
$8,120 67M 7.254M 41.85H 45,828
Subsection Position Total
























Mayor's Budget Recommendations for Year 2013
Pane 740
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation
2150 - Division of Electrical Operations
Positions and Salaries - Continued
3270 - Electrical Operations and Maintenance - Continued
Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
S36.20H 33.85H 33.85H 7.514M 8.380.67M 8.380.67M 7.514M 7.514M 9.074M 33.81 H 43.35H 33 81H 23.67H 41,364 108,792 48,828
4277 - Temporary Electrical Maintenance
Assistance
9534 Laborer
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7120 Load Dispatcher
5089 Foreman of Traffic Signal Repairmen
5088 Foreman of Street Light Repairmen
5087 Traffic Signal Repairman
5086 Street Light Repair Worker
5085 General Foreman of Linemen
5082 Lineman Helper
5081 Lineman
5061 Lamp Maintenance Worker
5061 Lamp Maintenance Worker
1585 Inventory Analyst
1179 Manager of Finance
0101 Accountant I
Subsection Position Total
Section Position Total 116 $12,619,027 112 $12,144,883 112 $11,827,599
Position Total 116 $12,619,027 112 $12,144,883 112 $11,827,599
Turnover (392,961) (744,388) (427,104)
Position Net Total 116 $12,226,066 112 $11,400,495 112 $11,400,495






























Mayor's Budget Recommendations for Year 2013
Panp 341
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation - Continued
2155 - DIVISION OF IN-HOUSE CONSTRUCTION



(084/1155/2155)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0040 For Adjustments in Wages of Per Diem Employees to
Conform with Prevailing Rates
$15,728,540 160,420 39,615 1,000,000 51,407
$15,574,558 163,407 29,038 280,000 51,407
$15,574,558 163,407 29,038 280,000 51,407
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services
0160 Repair or Maintenance of Property
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
0181 Mobile Communication Services
0185 Waste Disposal Services
0188 Vehicle Tracking Service
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$250 8,460
500
286,587 42,891 36,631 100 55,000 107,681 167,160 38,000 2,500
$250 8,460
500
286,587 42,891 36.631 100 211,620 107,681 167,160 39.000 2,800
$250 8,460
500
286,587 42,891 36,631 100 211,620 107,681 167,160 39,000 2,800





24,441 110,329 59.343 705 242,771 156,972 194,044 49,150 2,800
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
$14,425 500
$14,425 500
$14,425 500
0200 Travel - Total*
0300 Commodities and Materials
Cleaning and Sanitation Supply
Fuel Oil
0316 Gas - Bottled and Propane
0319 Clothing
0340 Material and Supplies
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
$1,000 1,500 14,500 1,850 828,870 600 250 24,000
$1,000 1,500 14,500 1,850 828.870 600 250 30,000
$1,000 1,500 14,500 1,850 828.870 600 250 30,000

2,543 28.828 2,024 980,575 985

29,877
0300 Commodities and Materials - Total*

0400 Equipment
0440 Machinery and Equipment
0400 Equipment - Total*

9000 Specific Purpose - General
For the Restoration of Curbs, Gutters, Sidewalks and Pavement
9000 Specific Purpose - General - Total


Mayor's Budget Recommendations for Year 2013
PariP 342
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction - Continued


Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and $33,000 $33,000 $33,000 $33,000
Facilities Management
9481 For Services Provided by the Department of Streets and 35,000 35,000 35,000 10,444
Sanitation
9400 Specific Purpose - General - Total $68,000 $68,000 $68,000 $43,444
Appropriation Total* $18,759,052 $18,041,400 $18,041,400 $18,179,997



Department Total $51,028,640 $47,898,888 $47,898,888 $30,503,420





Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3256 - Labor
4260 - Concrete
9539 Cement Mixer
9539 Cement Mixer
9539 Cement Mixer
8323 Dispatcher - Concrete
8320 Materials Dispatcher
8255 General Foreman of Laborers Curb and
Gutter
7635 Foreman of Hoisting Engineers
7633 Hoisting Engineer
7633 Hoisting Engineer
7183 Motor Truck Driver
7183 Motor Truck Driver
4437 Foreman of Cement Finishers
4437 Foreman of Cement Finishers
4435 Cement Finisher
4435 Cement Finisher
4435 Cement Finisher|1010|37.440H


|1010|1 2
4.160H 10.400H 4
10.400H 4
8.320H 2.080H 1
$36.20H 36.20H

36.20H

40.59H
49.10H 45.10H 43.80H 33.85H 33.85H 44.35H 44 35H 43.85H 42 35H 42.35H|1010|10.880H 27.200H 1 1 1
1 2
4.080H 10.880H 4
10.880H 4
9.520H 2.720H 1
$36 20H 36.10H 35.20H 36.20H 36.20H 40.59H
49.10H 43.80H 43.80H 33.85H 33.85H
85H
35H

85H 41.85H
35H|1010|10.880H 27.200H 1 1 1|101010|4.080H 10.880H 4
10.880H 4
9.520H 2.720H 1
$35.20H 36.10H 35.20H 35 20H 35 20H 39.59H
49.10H 43.80H 43.80H 33.85H 33.85H 43.85H 43.85H 43.85H 41.85H 43.85H
Subsection Position Total

4261 - Asphalt
8248 Asphalt Foreman
Subsection Position Total









Mayor's Budget Recommendations for Year 2013 Pane 743
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued
3256 - Labor - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4264 - Street and Alley Repair Unit
9464 Asphalt Helper
9464 Asphalt Helper
9463 Asphalt Tamper
9462 Asphalt Smoother
8322 Dispatcher - Asphalt
8257 District Asphalt Supervisor
8248 Asphalt Foreman
8248 Asphalt Foreman
8243 General Foreman of Laborers
7633 Hoisting Engineer
7183 Motor Truck Driver
7183 Motor Truck Driver
0417 District Clerk
Schedule Salary Adjustments

12.480H 9


|1010|4.160H 10 1 2
4.160H 10 3

S36.20H 36.20H
27H 36.20H
6,480 93M
10H 37.10H 40.59H 45.10H 33.85H 33.85H 38,460
2,772

12.240H 18 1 1 4 1
4.080H 9 1 2
4.080H 10

S35.20H 36.20H 36.27H 36.27H 36.20H 6.480.93M 36.1 OH 37 10H 40 59H 43.80H 33 85H 33.85H

12.240H 18 1 1 4 1
4.080H 9 1 2
4.080H 10

S35.20H 35.20H 35.27H 35.27H 35 20H 6,307 60M 36.1 OH 36.1 OH 39.59H 43.80H 33.85H 33.85H
Subsection Position Total
4265 - Street and Alley Resurfacing Unit
9464 Asphalt Helper
8322 Dispatcher - Asphalt
8320 Materials Dispatcher
8248 Asphalt Foreman
8248 Asphalt Foreman
7633 Hoisting Engineer
7183 Motor Truck Driver
49.920H 2
12.480H 5
12.480H 16.640H
$36.20H 36.20H
37.10H 37.10H 43.80H 33.85H
48.280H 2
12.070H 6
12.070H 15.980H

36.20H 36 10H 37.10H 43 80H 33.85H

$35.20H 48.280H
|1010|12.070H 6
12.070H 15.980H

$35.20H

35 20H 36.10H 36.1 OH 43.80H 33.85H
Subsection Position Total
Section Position Total
3258 - Bridge Operations
7235 Supervising Bridge Operator
7235 Supervising Bridge Operator
7230 Bridge Operator
7230 Bridge Operator
7230 Bridge Operator
7230 Bridge Operator
7230 Bridge Operator
7230 Bridge Operator
7230 Bridge Operator
7230 Bridge Operator
7230 Bridge Operator
7230 Bridge Operator
7001 Superintendent of Operations
Schedule Salary Adjustments|1010|2 10 3 3 12 4 6 2 3 6 2 1
$77,952 46,284 71,040 67,824 64,728 58,980 56,316 53,796 50,784 48,528 44,184 42,192
106,884 35,421
2 1 9 3 4 11 2 3 7 4 1 7 1
$76,428 45,372 69,648 66,492 63,456 57,828 55,212 52,740 49,788 47,580 43,320 41,364
106,884 27,197
2 1 9 3 4 11 2 3 7 4 1 7 1
$76,428 45,372 69,648 66,492 63,456 57,828 55,212 52,740 49,788 47,580 43,320 41,364
106,884 27,197
Section Position Total
9539 9539 9539 9539 9539 9534
3259 - Temporary Help
Cement Mixer Cement Mixer Cement Mixer Cement Mixer Cement Mixer Laborer
S37.10H 36 47H 36.35H 36.27H 36 20H 36.20H
$37.10H 36.47H 36.35H 36.27H 36 20H 36.20H
$36.10H 35.47H 35.35H 35.27H 35.20H 35.20H


Mayor's Budget Recommendations for Year 2013
Pane 744
0300 - Vehicle Tax Fund ¦ Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued
3259 - Temporary Help - Continued

Position
9464 Asphalt Helper
9464 Asphalt Helper
9464 Asphalt Helper
9464 Asphalt Helper
9463 Asphalt Tamper
9462 Asphalt Smoother
9461 Asphalt Raker
9402 Laborer on Repairs
9402 Laborer on Repairs
8323 Dispatcher - Concrete
8322 Dispatcher - Asphalt
8320 Materials Dispatcher
8263 Sign Hanger
8259 Assistant Superintendent of Pavement
Repairs
8258 District Concrete Supervisor
8256 Superintendent of Pavement Repairs
8248 Asphalt Foreman
8243 General Foreman of Laborers
7946 Senior City Forester
7636 General Foreman of Hoisting Engineers
7635 Foreman of Hoisting Engineers
7633 Hoisting Engineer
7633 Hoisting Engineer
7633 Hoisting Engineer
7633 Hoisting Engineer
7187 General Foreman of Motor Truck Drivers
7185 Foreman of Motor Truck Drivers
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7103 Equipment Coordinator
6327 Watchman
6316 Foreman of Laborers
6308 Storekeeper
6144 Engineering Technician V
5630 Coordinating Engineer I
5616 Supervising Engineer
5615 Civil Engineer V
5614 Civil Engineer IV
5612 Civil Engineer II
5035 Electrical Mechanic
4834 Bridge and Structural Iron Worker
4805 Architectural Iron Worker
4776 Foreman of Steamfitters
4756 Foreman of Plumbers
4656 Sign Painter
4437 ForejTian of Cement Finishers
4437 Foreman of Cement Finishers
4435 Cement Finisher _
4435 Cement Finisher
4434 Cement Finisher Apprentice
4401 Bricklayer
4301 Carpenter
3950 Director of Administrative Services
Mayor's 2013 Recommendations No Rate
37.10H 36.47H 36.27H 36.20H 36.27H 36.27H 36.47H 36 47H 36.20H 36 20H
36 20H
36.20H
18.13H
49,860
44 85H
60,612
37 10H
40.59H
59.268
8.640.67M 49.1 OH'
45 10H
45.10H
41.25H
37.57H 35.71H 30 47H 33 85H 41,364 20.31H 37.1 OH 30,504 54,888 83,100 76,116 79,212 72,156 59,268 42.00H 40.75H 40.80H 48.05H 47.00H 34.60H 44.85H 44.35H 43.85H 42.35H 29.65H 40.68H 41.52H 73,020
2012 Revised
Rate
37 10H 36 47H 36.27H 36.20H 36 27H 36.27H 36.47H 36.47H 36.20H 36.20H 36.20H 36 20H 18.13H 49,860
44.85H 60,612 37.1 OH 40.59H 59,268 8,640 67M 49.10H
45.10H 43 80H 41.25H 37.57H 35.71H 30 47H 33.85H 41,364 1991H 37 10H 29,904 54,888 83,100 76,116 79,212 72,156 59,268 42 00H 40 82H 40 80H 48.05H 47.00H 33.92H 44.85H 44.35H 44.35H 42 35H 29.65H
68H
52H 73,020
2012 Appropriation
Rate
36.1 OH 35.47H 35.27H 35 20H 35.27H 35.27H 35.47H 35.47H 35.20H 35.20H 35.20H 35 20H 17.38H 49,860
44.35H 60,612 36.1 OH 39.59H 59,268 8,640 67M 49.1 OH
45.10H 43.80H 41.25H 37.57H 35.71H 30.47H 33.85H 41,364 1991H
36.1 OH
29,904 54,888 83,100 76,116 79,212 72,156 59,268 40.40H 40.75H 40.20H 47.05H 46.75H 33.92H 44.35H 43 85H 43.85H 41.85H 29.30H 39 78H 40.77H 73,020
Mayor's Budget Recommendations for Panp 745
0300 - Vehicle Tax Fund
¦ Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued
3259 - Temporary Help - Continued

Position
3947 Administrative Supervisor
1912 Project Coordinator
1912 Project Coordinator
1805 Stockhandler
1576 Chief Voucher Expediter
1189 Computer Applications Analyst II
1184 Computer Support Specialist
0832 Personal Computer Operator II
0826 Principal Typist
0809 Executive Secretary I
0805 Secretary
0665 Senior Data Entry Operator
0664 Data Entry Operator
0614 Manager of IS Security and Operations
0431 Clerk IV
0430 Clerk III
0417 District Clerk
0380 Director of Administration I
0345 Contracts Coordinator
0308 Staff Assistant
0303 Administrative Assistant III
0302 Administrative Assistant II
0190 Accounting Technician II
0123 Fiscal Administrator
Mayor's 2013 Recommendations No Rate
45,240 81,864 57,744 26,520 49,860 65,424 45,372 34,380 31,308 34,248 37,704 34,380 31,308 22,572 37,704 31,308 38,460 54,888 64,752
45,372 37,704 41,364 73,020
2012 Revised
Rate
45,240 81,864 57.744 26,004 49,860 65,424 45,372 34,380 31,308 34,248 37.704 34,380 31,308 22,572 37,704 31,308 37,704 54,888 64,752 45,240 45.372 37.704 41,364 73,020
2012 Appropriation
Rate
45,240 81,864 57,744 26,004 49,860 65,424 45,372 34,380 31,308 34,248 37,704 34,380 31,308 22,572 37.704 31,308 37,704 54,888 64,752 45,240 45,372 37,704 41,364 73,020
Section Position Total
3355 - Project Oversight
9679 Deputy Commissioner
8256 Superintendent of Pavement Repairs
8184 General Superintendent
7187 General Foreman of Motor Truck Drivers
7185 Foreman of Motor Truck Drivers
0665 Senior Data Entry Operator
0308 StaffAssistant
0308 StaffAssistant
Schedule Salary Adjustments
$120,228 59,796 125,100
35.71H 48,048 68,580 61,620 1.422
$120,228
125.100 37.57H
45,828 67,224 57,648 1,841

$120,228

125,100 37.57H

45,828 67,224 57,648 1,841
Section Position Total

Position Total
Turnover
136 $15,603,596


Department Position Total 430 $43,328,585 415 $41,919,589 415 $41,439,545
Turnover (1,448,451) (1,998,466) (1,518,422)
Department Position Net Total 430 $41,880,134 415 $39,921,123 415 $39,921,123






Mayor's Budget Recommendations for Year 2013 Panp 34fi
0300 - Vehicle Tax Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 2011 Appropriation Expenditures

0000 Personnel Services
0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Government Operations
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance
0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act
Claims Under Unemployment Insurance Act
Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees
0070 Tuition Reimbursement and Educational Programs

$4,093,664
9,006,040



126,341
7,500.000
362,246 3,819,110
532,818
20,000
$3,513,540 7,685,761



130.969
6,684,500
402,496 3,761,151
438,424
20,000
$3,513,540 7,685,761



130,969
6,684,500
402,496 3,761,151
438,424
20,000
$3,474,429 4,763,253



102,928
9,908,948
241,842 3,880,654
382.735
0000 Personnel Services - Total*
0100 Contractual Services
0121 Investigation Costs, to Be Expended at the Direction of the Chairman of the Committee on Finance
0138 For Professional Services for Information Technology _ Maintenance _
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0142 Accounting and Auditing
0196 Data Circuits
$110,000
789,863
4,017,767
150,000 145,849
$110,000
802,506
2,052,234
150,000 145,849
$110,000
802,506
2,052,234
150,000 145,849
$108,901
794,515
1,955,610
149,235 167,676
0100 Contractual Services - Total*

0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council
0989 For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding Duplicate Payments and Payments Made in Error
0991 To Provide for Matching and Supplementary Grant Funds
Currently in Effect as Well as New Grants
$10,000
375,000 500.000

1.873.908
$20,000
375,000 100,000

1,320,698
$20,000
375,000 100,000

1,320,698

399,973 99,910

1,032,683
0900 Specific Purposes - Financial - Total
9000 Specific Purpose - General
9027 For the City Contribution to Social Security Tax
9076 City's Contribution to Medicare Tax
$24,162 1,024,803
$24,162 1,024,803
$24,162 1,024,803
$24,162 1,024,803
9000 Specific Purpose - General - Total








Mayor's Budget Recommendations for Year 2013
Panp 747
0300 - Vehicle Tax Fund 099 - Finance General - Continued



Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
9600 Reimbursements
9610 To Reimburse Corporate Fund for Provision for Pension $7,276,991 $5,307,985 $5,307,985 $4,919,000
9633 To Reimburse Corporate Fund for Expenses for Municipal 14,713,500 15,087,000 15,087,000 15,389,000
Services
9600 Reimbursements - Total $21,990,491 $20,394,985 $20,394,985 $20,308,000
Appropriation Total* $56,472,062 $49,157,078 $49,157,078 $48,820,257



Fund Total $169,729,000 $159,958,000 $159,958,000 $125,801,128





Fund Position Total 818 $72,717,144 776 $72,005,675 776 $71,525,631
Turnover (2,528,285) (3,123,284) (2,643,240)
Fund Position Net Total 818 $70,188,859 776 $68,882,391 776 $68,882,391



































Mayor's Budget Recommendations for Year 2013
Panp
0310 - Motor Fuel Tax Fund 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT
1005 - DEPARTMENT OF GENERAL SERVICES / 2131 - BUREAU OF ASSET MANAGEMENT


2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures

0100 Contractual Services
0140 For Professional and Technical Services and Other Third 50.000 50,000 50,000
Party Benefit Agreements
0100 Contractual Services - Total* $50,000 $50,000 $50,000
0300 Commodities and Materials
0331 Electricity 12,135,000 12,085,000 12.085,000 12,085,000
0300 Commodities and Materials - Total* $12,135,000 $12,085,000 $12,085,000 $12,085,000
Appropriation Total* $12,135,000 $12,135,000 $12,135,000 $12,135,000









































Mayor's Budget Recommendations for Year 2013
Panp 34Q
0310 - Motor Fuel Tax Fund 081 - DEPARTMENT OF STREETS AND SANITATION
1030 - BUREAU OF STREET OPERATIONS / 2047 - SNOW AND ICE REMOVAL



(081/1030/2047)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0188 Vehicle Tracking Service
$1,050,000
260.500 63,000 208,550
$1,050,000
260.500 45,000 208,550
$1,050,000
260,500 45,000 208.550
$1,060,000
414,000 145,500 185,000
0100 Contractual Services - Total*
0300 Commodities and Materials
0340 Material and Supplies
0350 Stationery and Office Supplies
$12,119,500 7,000
$12,119,500 7,000
$12,119,500 7,000
$9,462,070 7,000
0300 Commodities and Materials - Total*
9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and Facilities Management
9481 For Services Provided by the Department of Streets and Sanitation
$3,560,000 3,100.000
$3,560,000 3,100,000
$3,560,000 3.100,000
9400 Specific Purpose - General - Total
$20,368,550 $20,350,550 $20,350,550 $11,333,570
































Mayor's Budget Recommendations for Year 2013 Panp 3sn
0310 - Motor Fuel Tax Fund 084 - CHICAGO DEPARTMENT OF TRANSPORTATION 2150 - DIVISION OF ELECTRICAL OPERATIONS



(084/1150/2150)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0319 Clothing
0340 Material and Supplies
0360 Repair Parts and Material
0365 Electrical Supplies
$2,034 1,557,090 273,000 374,750
$2,034 1,557,090 273,000 374,750
$2,034 1,557,090 273.000 374,750
$1,757 1,557,090 284,000 363,750
0300 Commodities and Materials - Total*

9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and
Facilities Management
9400 Specific Purpose - General ¦ Total
Appropriation Total*



































Mayor's Budget Recommendations for Year 2013
Panp 351
0310 - Motor Fuel Tax Fund 084 - Chicago Department of Transportation - Continued 1155 - DIVISION OF IN-HOUSE CONSTRUCTION / 2156 - BRIDGES AND PAVEMENT MAINTENANCE



(084/1155/2156)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures

0100 Contractual Services
0140 For Professional and Technical Services and Other Third $1,075,000 $1,075,000- $1,075,000 $1,075,000
Party Benefit Agreements
0157 Rental of Equipment and Services 3.041,822 3,041,822 3,041,822 3,041,822
0100 Contractual Services - Total* $4,116,822 $4,116,822 $4,116,822 $4,116,822
0300 Commodities and Materials
0340 Material and Supplies 4,630,442 4,630,442 4,630,442 4,630,442
0300 Commodities and Materials - Total* $4,630,442 $4,630,442 $4,630,442 $4,630,442

9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and $3,300,000 53.300,000 $3,300,000 $3,300,000
Facilities Management
9484 For Services Provided by the Chicago Department of 5.000,312 5,000,312 5,000,312 5,000,569
Transportation
9400 Specific Purpose - General - Total $8,300,312 $8,300,312 $8,300,312 $8,300,569
Appropriation Total* $17,047,576 $17,047,576 $17,047,576 $17,047,833



Department Total $20,596,450 $20,596,450 $20,596,450 $20,596,430































Mayor's Budget Recommendations for Year 2013
Panp 35?
0310 - Motor Fuel Tax Fund 099 - FINANCE GENERAL




(099/1005/2005)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds $9,454,000 $9,768,000 $9,768,000 $10,067,000
0912 For Payment of Bonds 6,165,000 5,850,000 5,850.000 5,550,000
0900 Specific Purposes - Financial - Total $15,619,000 $15,618,000 $15,618,000 $15,617,000

9100 Specific Purpose - as Specified
9189 For Payment of the Annual Contribution to the Chicago 3,000,000 3,000,000 3,000,000 3,000,000
Transit Authority (CTA)
9100 Specific Purpose - as Specified - Total $3,000,000 $3,000,000 $3,000,000 $3,000,000
Appropriation Total* $18,619,000 $18,618,000 $18,618,000 $18,617,000



Fund Total $71,719,000 $71,700,000 $71,700,000 $62,682,000





































Mayor's Budget Recommendations for Year 2013
Ppnp 357
0314 - Sewer Fund 003 - OFFICE OF INSPECTOR GENERAL




(003/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$639,689 828
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0149 For Software Maintenance and Licensing
For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
Rental of Property
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0166 Dues,^Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
0189 Telephone - Non-Centrex Billings
$519 5,000
34,048
325 15,364
1,300 19,034 5,062 2,284 1,574 6,684 8,796 9,856
$519 5.000
34,048
325 15,364
1,300 20,742 5,062 2,284 1,574 3,976 11,536 9,856
$519 5.000
34,048
325 15,364
1,30_0 20,742 5,062
2,28.4. 1,574
3,976 11,536 9,856
$484 5,000
32,004
325 13,098
1,300 38,672 4,698
1,255 3,736 12.906 9,397
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$558 1,615
$558 1,615
$558 1,615
$524 1,516
0200 Travel - Total*
0300 Commodities and Materials
0320 Gasoline
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
0700 Contingencies

$1,4.30 3,050 1,082
12,509
$18,071 6,392
$2,828 3,050 1,082
16,082
$23,042 6,392
$2,828 3,050 1,082
16,082
$23,042 6,392

2.864 466 15,216
$18,546 6,392
Appropriation Total*




Positions and Salaries

Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3015- Legal
9659 Deputy Inspector General 1 $126,624
1262 Assistant Inspector General|99|97,164
Section Position Total 2 $223,788

Mayor's Budget Recommendations for Year 2013
Pane 354
0314-Sewer Fund 003 - Office of Inspector General Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3020 - Investigations
1260 Chief Investigator - IG
1260 Chief Investigator - IG
1222 Investigator III - IG
0307 Administrative Assistant II - Excluded
Schedule Salary Adjustments
$105,828 91,260 76,116 34,248 828
Section Position Total
1430 0153
3027 - Audit and Program Review
Policy Analyst Chief Auditor - IG
$52,500 91,260
Section Position Total

3220 - Investigations
1261 Assistant Chief Investigator - IG
Section Position Total
3310 - Operations
0307 Administrative Assistant II - Excluded
Section Position Total
3315 - Legal
9659 Deputy Inspector General 1262 Assistant Inspector General
$126,624 97,164
$126,624 97,164
Section Position Total
3320 - Investigations
1288 Forensic Audit Investigator 1260 Chief Investigator - IG
$66,180 102,552
$66,180 102,552
Section Position Total

3720 - Investigations
1260 Chief Investigator - IG
Section Position Total
3726 - Audit and Policy Review
1430 Policy Analyst
Section Position Total

Position Total
Turnover
Position Net Total











Mayor's Budget Recommendations for Year 2013
Panp 755
0314-Sewer Fund 027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2011 - CITY COMPTROLLER



(027/1005/2011)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0100 Contractual Services
0140 For Professional and Technical Services and Other Third 15,675 15,675 15,675
Party Benefit Agreements
0100 Contractual Services - Total* $15,675 $15,675 $15,675
Appropriation Total* $15,675 $15,675 $15,675














































Mayor's Budget Recommendations for Year 2013
Pane
0314-Sewer Fund 027 - Department of Finance - Continued Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS



(027/1005/2015)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0100 Contractual Services
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair bf
Equipment/Voicemail
$50,000
19,250 210
$50,000
19,250 210
0100 Contractual Services - Total*
Appropriation Total*



Department Total







































Mayor's Budget Recommendations for Year 2013
Panp 357
0314 - Sewer Fund DEPARTMENT OF LAW




(031/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0020 Overtime
0039 For the Employment of Students as Trainees
$582,611 240 700
$477,290 150 1,105
$477,290 150 1.105
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0141 Appraisals
0143 Court Reporting
0145 Legal Expenses
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0178 Freight and Express Charges
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$1,304 9,392
38,880
320 22,797 4,115 345 265
3,696
329
128 9,503 1,372
502 1,512 4,284
924
$1,301 10,435
40,386

31,842 7,208 635

5,435
462 206 10,486 1,892 231 2,290 6,988 1,921
$1,301 10,435
40,386

31,842 7,208 635

5,435
462 206 10,486 1,892 231 2,290 6,988 1,921
$1,488 9,758
29,302
148 22,965 6,976 574

3,347
2,628 48 3,388 1,576 221
13,510 1,260
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation

2,439 1,531
$150 3,084 1,617
$150 3,084 1,617

425 2,236
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies

' $754 4,226
$1,116 5,435
$1,116 5.435
$692 7,220
0300 Commodities and Materials - Total*

9400 Specific Purpose - General
For Services Provided by the Department of Fleet and
Facilities Management
9400 Specific Purpose - General - Total
Appropriation Total*






Mayor's Budget Recommendations for Year 2013
Panp WR
0314-Sewer Fund - Department of Law - Continued
POSITIONS AND SALARIES


Positions and Salaries

Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate

3019 - Torts|109|$92,676|99|$92,676|99|$92,676|109|66.960|99|66.960|99|66,960|109|57,192|99|57,192|99|57,192|109|116,460|99|116,460|99|116,460|109|84,864
4003 - Sewer Torts
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1641 Assistant Corporation Counsel Supervisor
- Senior
Subsection Position Total|99|$418,152|99|$333,288|99|$333,288
Section Position Total|99|$418,152|99|$333,288 4 $333,288

3349 - Collections, Ownership and
Administrative Litigation
1643 Assistant Corporation Counsel|99|561,980|99|$61,980|99|$61,980
Section Position Total|99|$61,980|99|$61,980 1 $61,980

3444 - Finance and Economic
Development
1652 Chief Assistant Corporation Counsel|99|$124,572|99|$124,572|99|$124,572
Section Position Total|99|$124,572|99|$124,572 1 $124,572
Position Total|99|$604,704 (5 $519,840|99|$519,840
Turnover (22,093) (42,550) (42,550)
Position Net Total|99|$582,611 (5 $477,290|99|$477,290


























Mayor's Budget Recommendations for Year 2013
Panp ViQ,
0314 - Sewer Fund
038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT
1005 - DEPARTMENT OF GENERAL SERVICES / 2131 - BUREAU OF ASSET MANAGEMENT


2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0155 Rental of Property
0100 Contractual Services - Total*
0300 Commodities and Materials
0315 Motor Vehicle Diesel Fuel
0320 Gasoline
0322 Natural Gas
0331 Electricity
$1,245,000 180,000 49,547 91,800
51.244,908 180,000 75,708 109,180
S1.244.908 180,000 75,708 109,180
0300 Commodities and Materials - Total*
Appropriation Total*





































Mayor's Budget Recommendations for Year 2013
Panp 3fifl
0314 - Sewer Fund
038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - FLEET OPERATIONS


2140 - FLEET OPERATIONS

(038/1005/2140)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0020 Overtime
$2,401,227 39,065 60,000
$2,370,312 39,131 50,000
$2,370,312 39.131 50,000
0000 Personnel Services - Total*

0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0162 Repair/Maintenance of Equipment
0176 Maintenance and Operation - City Owned Vehicles
$200,000
48,000 250,500
$200,000
48,000 250,500
$200,000
48,000 250,500
0100 Contractual Services - Total*

0300 Commodities and Materials
0360 Repair Parts and Material
0300 Commodities and Materials - Total*
Appropriation Total*



Department Total $5,767,888 $5,471,838 $5,471,838





























Mayor's Budget Recommendations for Year 2013
Pane 3R1
0314 - Sewer Fund
038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - Fleet Operations POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3223 - Fleet Operations - Sewer
7638 Hoisting Engineer - Mechanic
7635 Foreman of Hoisting Engineers
6679 Foreman of Machinists - Automotive
6674 Machinist
6673 Machinist - Automotive
6605 Blacksmith
14 2 1 1 7 1
S4810H 49.1 OH 46.05H 43.55H 43 55H 41.38H
14 3 1 1 7
$48.1 OH 49.10H 46.05H 43.55H 43.55H
14 3 1 1 7
$48.1 OH 49.1 OH 45 16H 43 16H 43.16H
Section Position Total

Position Total
Turnover
Position Net Total


Department Position Total 26 $2,511,454 26 $2,527,512 26 $2,519,172
Turnover (110,227) (157,200) (148,860)
Department Position Net Total 26 $2,401,227 26 $2,370,312 26 $2,370,312
































Mayor's Budget Recommendations for Year 2013
Panp 7fi?
0314-Sewer Fund 067 - DEPARTMENT OF BUILDINGS




(067/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
$1,499,734 5,096 1,781
$1,443,668 5,546 7,272
$1,443,668 5,546 7,272
0000 Personnel Services - Total*
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0181 Mobile Communication Services

$707,006
6,000 7,200 6,000

$546,000
6,000 2,500 6,000

$546,000
6,000 2,500 6,000
$523,490 4,731

6,000
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*

0300 Commodities and Materials
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
Appropriation Total*





























Mayor's Budget Recommendations for Year 2013 Pane 363
0314 - Sewer Fund
067 - Department of Buildings - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3015 - Plan Review
2231 Plumbing Inspector
Section Position Total
3030 - Engineering Services
9679 Deputy Commissioner
5675 Assistant Chief Engineer of Sewers
5614 Civil Engineer IV
5613 Civil Engineer III
0311 Projects Administrator
0311 Projects Administrator
0308 Staff Assistant
0303 Administrative Assistant III
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
$120,444 113,208 99,648 91,224 92,064 90,252 64,548 69,648 66,492 63,456 52,740 1,781
$116,904 113,208 99,648 91,224 86,796 85,872 63,276 66,492 63,456 60,600 50,280 7,272
$116,904 113,208 99,648 91,224 86,796 85,872 63,276 66,492 63,456 60,600 50,280 7,272
Section Position Total

3035 - Plumbing Inspection
2231 Plumbing Inspector
Section Position Total

Position Total
Turnover
Position Net Total
























Mayor's Budget Recommendations for Year 2013
Pans 3R4
0314-Sewer Fund 088 - DEPARTMENT OF WATER MANAGEMENT
2015 - BUREAU OF ENGINEERING SERVICES



(088/1015/2015)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$3,609,972 15,946 5,835 1,500
$3,525,172 18,380 2,772 1,500
$3,525,172 18,380 2,772 1,500
0000 Personnel Services - Total*

0100 Contractual Services
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
$3,000
5,500 2,500
$3,000
3,000 2,000
$3,000
3,000 2,000
$4,864
3,450 750
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$50,000 2,000 250
$43,000 1,125 250
$43,000 1,125 250
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
0360 Repair Parts and Material
$5,000 3,000 1,000 3,500 1,500
$5,000 3,000 1,000 6,000 1,000
$5,000 3,000 1,000 6,000 1,000
$6,690 1,395 540 5,256 1,255
0300 Commodities and Materials - Total*

0400 Equipment
0424 Furniture and Furnishings
0400 Equipment - Total*
Appropriation Total*



















Mayor's Budget Recommendations for Year 2013
Pane 7fi.c;
0314 • Sewer Fund 088 - Department of Water Management 2015 - Bureau of Engineering Services - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3116 - Inspections Services
4002 - Sewer Inspection Services
8316 Chief Mason Inspector
8315 Mason Inspector
5630 Coordinating Engineer I
2147 Supervising House Dram Inspector
2143 House Drain Inspector
$8,276.67M 7,756.67M 103,740 8.160M 7.990M
$8,276 67M 7.756.67M 83,100 8.160M 7.990M
$8,105 07M 7.585.07M 83,100 8.118M 7.948M
Subsection Position Total
Section Position Total

3121 - Design and Construction Services
4004 - Sewer Design and Construction
Services
6144 Engineering Technician V
6143 Engineering Technician IV
6143 Engineering Technician IV
5985 General Superintendent of Water
Management
5675 Assistant Chief Engineer of Sewers
5632 Coordinating Engineer II
5615 Civil Engineer V
5614 Civil Engineer IV
5614 Civil Engineer IV
5613 Civil Engineer III
5613 Civil Engineer III
5612 Civil Engineer II
5611 Managing Engineer - Water Department
1191 Contracts Administrator
0313 Assistant Commissioner
0311 Projects Administrator
0311 Projects Administrator
0311 Projects Administrator
0302 Administrative Assistant II
Schedule Salary Adjustments

$91,980 79,992 66,492
112,332
113,208 119.256 96.768 99.648 72,156 91,224 65,424 59,268 107,952 80,904

95,808 67,392
63,456 5.835

$87,864 76.428 66.492
112,332
113,208 119,256 96,768 99,648

91,224

59.268


93,912 95,808 80,904 67,392 63,456 2,772

$87,864 76,428 66,492
112,332
113.208 119,256 96,768 99,648

91,224

59,268


93,912 95,808 80,904 67,392 63,456 2,772
Subsection Position Total
Section Position Total

Position Total
Turnover
Position Net Total









Mayor's Budget Recommendations for Year 2013 Pane 7RR
0314-Sewer Fund 088 - Department of Water Management - Continued
2025 - BUREAU OF OPERATIONS AND DISTRIBUTION



(088/1025/2025)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$41,617,636 569,289 18,111 285.610
$40,743,788 578,424 14,766 277,000
$40,743,788 578,424 14,766 277,000
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
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
0181 Mobile Communication Services
0185 Waste Disposal Services _
0190 Telephone - Centrex Billing
$11,194 2,095,319
44,584
942,412

3,192,918 28.000
$10,868 2,005,878
43,285
914,963 226,850 3,099,920 25,400
$10,868 2,005,878
43,285
914,963 226,850 3,099,920 25,400
$3,169 5,876,137
22,347
871,955 17,847 3,502,603 24,077
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*

0300 Commodities and Materials
0340 Material and Supplies
0300 Commodities and Materials - Total*
0400 Equipment
Tools Less Than or Equal to $100/Unit
Tools Greater Than $100/Unit
0423 Communication Devices
0440 Machinery and Equipment
$71,611 132,631 30,900 261,620
$69,525 128,768 30,000 254,000
$69,525 128,768 30.000 254,000
$32,443 114,803

308,891
0400 Equipment - Total*

0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0900 Specific Purposes - Financial - Total
9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and Facilities Management
9481 For Services Provided by the Department of Streets and Sanitation
$5,600,000 7,363,180
$5,483,201 7,363,180
$5,483,201 7,363,180
$4,504,367 7,300,000
9400 Specific Purpose - General - Total
$67,923,583 $66,770,207 $66,770,207 $52,448,401



$71,637,086 $70,388,406 $70,388,406 $52,831,513


Mayor's Budget Recommendations tor Year 2013
Pane 367
0314 - Sewer Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution - Continued POSITIONS AND SALARIES



Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3249 - Agency Management
4006 - Sewer Agency Management
5848 Superintendent of Construction and Maintenance
5848 Superintendent of Construction and Maintenance
0431 Clerk IV
0320 Assistant to the Commissioner
$126,564


57,828 89,436
$119,256
118,080
57,828 89,436
$119,256
118,080
57,828 89,436
Subsection Position Total
Section Position Total

3256 - Equipment
Coordination/Warehouse and Stores
4008 - Sewer Equipment Coordination
9532 Stores Laborer 9411 Construction Laborer 8320 Materials Dispatcher
$36.20H 36.20H 36.20H
$36.20H 36.20H 36.20H
$35 20H 35.20H 35.20H
Subsection Position Total
Section Position Total

3257 - Communications
4010 - Sewer Communications
7101 Emergency Crew Dispatcher
5630 Coordinating Engineer I
0665 Senior Data Entry Operator
0664 Data Entry Operator
0664 Data Entry Operator
0303 Administrative Assistant III
Schedule Salary Adjustments
$36.20H

34,380 48,048 45,828 76,428 1,821
$36.20H 83,100 34,380 48,048 43,740 72,936 4,038
$35 20H 83,100 34,380 48,048 43,740 72,936 4,038
Subsection Position Total
Section Position Total

3261 - System Installation and
Maintenance
4012 - Sewer System Installation and Maintenance
9584 Construction Laborer Sub-Foreman
9411 Construction Laborer _
9411 Construction Laborer
8352 Assistant District Superintendent
8350 Superintendent of Sewer Operations
8345 Foreman of Sewer Cleaning
8343 Assistant Foreman of Sewer Cleaning
8246 Foreman of Construction Laborers
7635 Foreman of Hoisting Engineers
7633 Hoisting Engineer

54 202
7 2 3 6 3 4 79

$37 00H 36.20H
8.320M 9.573.72M 47 00H 46 25H 37 30H 49 10H 45.10H

54 1
201 7 2 3 6 3 3 80

$37.00H 35.55H 36.20H 8.320M 9.069.V, 47.00H 46.25H 37.30H 49.1 OH 45 10H

54 1
201 7 2 3 6 3 3. 80

$36 00H 35.55H 35.20H 8.276 51M 9.069M 46.75H 46.00H 36.30H 49.1 OH 45.10H

Mayor's Budget Recommendations for Year 2013 Panp 7fiR
0314-Sewer Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued
4012 - Sewer System Installation and Maintenance - Continued

Position
7183 Motor Truck Driver
7124 Equipment Dispatcher
5985 General Superintendent of Water
Management
5042 General Foreman of Electrical Mechanics
5035 Electrical Mechanic
4435 Cement Finisher
4405 Foreman of Bricklayers
4404 Foreman of Sewer Bricklayers
4403 Sewer Bricklayer
4401 Bricklayer
0430 Clerk III
0417 District Clerk
0417 District Clerk
0417 District Clerk
0311 Projects Administrator
0303 Administrative Assistant III
Schedule Salary Adjustments

56 1 2
1 4 2 1
11 61 3 1 1 1 3 1 2
Mayor's 2013 Recommendations No Rate
33.85H 34.44H 112,332
,181 33M 42.00H 42.35H 44.75H 44.75H 40.68H 40.68H 52,740 53,796 44,184 38,460 71,088 63,456 2,051

No
56 1 2
1 4 2 1 11 61 3 1 1 4
|101010|2012 Revised
Rate
33.85H 34.44H 112,332
8,181.33M 42.00H 42.35H 44.75H 44.75H 40.68H 40.68H 52.764 52,740 37,704
71,088 63,456 2,658

No
56 1 2
1 4 2 1 11 61 3 1 1 4
1 2
2012 Appropriation
Rate
33.85H 34.44H 112,332
7.904M 40 40H 41.85H 43 76H 43.76H 39.78H 39.78H 52,764 52,740 37,704
71,088 63,456 2,658
Subsection Position Total
Section Position Total
3359 - Evaluations
6145 Engineering Technician VI
6145 Engineering Technician VI
6144 Engineering Technician V
6143 Engineering Technician IV
6143 Engineering Technician IV
6142 Engineering Technician III
6142 Engineering Technician III
6142 Engineering Technician III
5981_ Coordinator of_Public Utilities
5614 Civil Engineer IV
5612 Civil Engineer II
Schedule Salary Adjustments

$59,976

87,864 79,992 49,788 69,648 41,364

59,976 72,156 83,640 11,299
$100.944_ 59,976 87,864 76,428 49,788 69,648
_ 66.492 41,364 59,976 72,156 83,640 5,232
$100,944 59,976 87,864 76,428 49,788 69,648 66,492 41,364 59,976 72,156 83,640 5,232
Section Position Total
3363 - Systems Installations
6145 Engineering Technician VI
6145 Engineering Technician VI
6142 Engineering Technician III
5614 Civil Engineer IV
5613 Civil Engineer III
5612 Civil Engineer II
Schedule Salary Adjustments
$76,428 59,976
99,648 91,224 59,268 2,940

$59,976
63,456 99,648 91,224 59,268 2,838

$59,976

63,456 99,648 91,224 59,268 2,838
Section Position Total









Mayor's Budget Recommendations for Year 2013
Panp 7RQ
0314-Sewer Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3365 - Reimbursable Personnel
9584 Construction Laborer Sub-Foreman
9411 Construction Laborer
8394 Foreman of Water Pipe Construction
7635 Foreman of Hoisting Engineers
7633 Hoisting Engineer
7185 Foreman of Motor Truck Drivers
5613 Civil Engineer III
5612 Civil Engineer II
4405 Foreman of Bricklayers
4404 Foreman of Sewer Bricklayers
4403 Sewer Bricklayer
4401 Bricklayer
0302 Administrative Assistant II

S37.00H 36.20H 47 00H 49.10H 45.1 OH 35 71H 65,424 59,268 44.75H 44.75H 40.68H 40.68H 37,704

S37.00H 36.20H 47.00H 49.10H 41 25H 35 71H 65.424 59,268 44 75H 44 75H 40.68H 40.68H 37,704

$36.00H 35 20H 46.75H 49 10H 41 25H 35 71H 65,424 59,268 43.76H 43.76H 39 78H 39.78H 37,704
Section Position Total

Position Total
(2,637,169)
552 $40,758,554


Department Position Total 593 $47,974,947 593 $47,919,298 593 $47,168,732
Turnover (2,723,393) (3,632,800) (2,882,234)
Department Position Net Total 593 $45,251,554 593 $44,286,498 593 $44,286,498




























Mayor's Budget Recommendations for Year 2013 Pane 770
0314 - Sewer Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 2011
Appropriation Expenditures

0000 Personnel Services
0029 For Health Maintenance Organization Premiums (HMO) $1,814,725 $2,271,861 $2,271,861 $2,022,940
Provided to Eligible Employees and Their Families
0042 For the Costs of Claims and Administration for Hospital and 3,992,385 4,581,097 4,581,097 2,173.601
Medical Care Provided to Eligible Employees. Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Government Operations
0045 For the Cost of Claims and Administration or Premiums for 56,007 70,396 70,396 59,929
Term Life Insurance
0049 Claims and Costs of Administration Pursuant to the Workers 4,352,300 3,817,800 3.817,800 2,887,128
Compensation Act
Claims Under Unemployment Insurance Act 210,913 234,348 234,348 129,302
Costs of Claims and Administration for Hospital and Medical 1,693,015 2,021,619 2,021.619 2,259.460
Care to Eligible Annuitants and Their Eligible Dependents
0056 For the Cost of Claims and Administration or Premiums for a 236,199 235,653 235,653 222,842
Co-Insured Dental Plan for Employees
0070 Tuition Reimbursement and Educational Programs 25,000 25,000 25,000
0000 Personnel Services - Total*
0100 Contractual Services
0121 Investigation Costs to Be Expended at the Direction of the Chairman of the Committee on Finance
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0142 Accounting and Auditing
0196 Data Circuits
$100,000
236,265
39,480
150,000 91,200

$100,000
240,024
5,528
150,000 91,200

$100,000
240,024
5,528
150,000 91,200
$112,969
237,569
38,009
132,500 105,107
0100 Contractual Services - Total*
0900 Specific Purposes - Financial
0903 Interest on Wastewater Transmission Revenue Bonds
0910 For Redemption of Wastewater Transmission Revenue Bonds
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council
0953 Claims Against Sewer Fund
$66,514,000 30,965,000
15,000
500,000
$57,400,000 29,000,000
15,000
500,000
$57,400,000 29,000,000
15,000
500,000
$45,094,586 348,857
11,246
200,949
0900 Specific Purposes - Financial - Total
9000 Specific Purpose - General
9027 For the City Contribution to Social Security Tax
9076 City's Contribution to Medicare Tax
9097 For Capital Construction
$14,068 596,678 43,629,993
$14,068 596,678
$14,068 596,678
$14,068 596,678
9000 Specific Purpose - General - Total

9100 Specific Purpose - as Specified
9148 To Provide for Senior Citizens - Rebate of Sewer Services When Senior Occupies Multi-Family Residency or Condominium
9165 For Expenses Related to the Data Center
9100 Specific Purpose - as Specified - Total



Mayor's Budget Recommendations for Year 2013
Pane 371
0314-Sewer Fund 099 - Finance General - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
9300 Reductions and Transfers of Appropriations
9376 For Transfers to Sewer Rate Stabilization Account
9300 Reductions and Transfers of Appropriations - Total
9600 Reimbursements
9610 To Reimburse Corporate Fund for Provision for Pension
9617 To Reimburse Corporate Fund for Expenses for Municipal
Services, Chargeable to Sewer Fund
$4,885,823 25,964,400
$4,709,528 25,964,400
$4,709,528 25,964,400
$4,286,000 23,138,000
9600 Reimbursements - Total
9700 Reimbursement Other Than Corporate
9710 To Reimburse Water Fund
9700 Reimbursement Other Than Corporate - Total
$198,998,525 $174,374,249 $174,374,249 $84,460,725



$280,187,000 $253,771,000 $253,771,000 $140,320,561






Fund Position Total
(3,140,764)
Fund Position Net Total




























Mayor's Budget Recommendations for Year 2013
Panp 372
0342 - Library Fund-Buildings and Sites 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DEPARTMENT OF GENERAL SERVICES / 2126 - BUREAU OF FACILITY MANAGEMENT


2126 - BUREAU OF FACILITY MANAGEMENT
(038/1005/2126)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0100 Contractual Services
0125 Office and Building Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0160 Repair or Maintenance of Property
0162 Repair/Maintenance of Equipment
$1,000,000 1,101,934
300,000 290,000


1,105,897
1,109,537 70,000


1,105.897
1,109,537 70,000
0100 Contractual Services - Total*
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0340 Material and Supplies
$318,000 440,680
$318,000 440,680
0300 Commodities and Materials - Total*
Appropriation Total*


2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0100 Contractual Services
0155 Rental of Property
0100 Contractual Services - Total*
Appropriation Total*



Department Total




















Mayor's Budget Recommendations for Year 2013
Pane 773
0342 - Library Fund-Buildings and Sites 091 - CHICAGO PUBLIC LIBRARY




(091/1005/2005)
The Buildings and Sites Fund is used for the acquisition, construction and equipment of library buildings; for the repair and alteration of library buildings; and for the rental of library buildings.
Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0100 Contractual Services
0162 Repair/Maintenance of Equipment 423,000 450,000 450,000 270,018
0100 Contractual Services - Total* $423,000 $450,000 $450,000 $270,018
Appropriation Total* $423,000 $450,000 $450,000 $270,018













































Mayor's Budget Recommendations for Year 2013
Panp T7A
0342 - Library Fund-Buildings and Sites 099 - FINANCE GENERAL




(099/1005/2005)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0900 Specific Purposes - Financial
0955 Interest on Daily Tender Notes 166,000 166,000 166,000 87,524
0900 Specific Purposes - Financial - Total $166,000 $166,000 $166,000 $87,524
Appropriation Total* $166,000 $166,000 $166,000 $87,524



Fund Total $5,261,000 $5,284,000 $5,284,000 $357,542










































Mayor's Budget Recommendations for Year 2013 Panp 775
0346 - Library Fund-Maintenance and Operation 006 - DEPARTMENT OF INNOVATION AND TECHNOLOGY




(006/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$1,186,606 2,070
0000 Personnel Services - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3230 - Shared Services
0690 Help Desk Technician
0690 Help Desk Technician
0689 Senior Help Desk Technician
0689 Senior Help Desk Technician
0689 Senior Help Desk Technician
0663 Principal Computer Console Operator
0642 Help Desk Supervisor - Excluded
0638 Programmer/Analyst
0635 Senior Programmer/Analyst
0634 Data Services Administrator
0627 Senior Telecommunications Specialist
0626 Telecommunications Specialist
0625 Chief Programmer/Analyst
Schedule Salary Adjustments
$76,428 63.456 79.992 76.428 72,936 73,752 80,916 83,640 99.648 84,780
100,944 72,936
110,352 2,070
Section Position Total

Position Total
Turnover
Position Net Total
















Mayor's Budget Recommendations for Year 2013 Pane 37fi
0346 - Library Fund-Maintenance and Operation 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT 1005 - DEPARTMENT OF GENERAL SERVICES / 2126 - BUREAU OF FACILITY MANAGEMENT


2126 - BUREAU OF FACILITY MANAGEMENT

(038/1005/2126)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0091 Uniform Allowance
$1,332,411 11,893
10,000 6,500
$1,671,456 5,531 1,771

12,500
$1,671,456 5,531 1,771

12.500
0000 Personnel Services - Total*
0100 Contractual Services
0125 Office and Building Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0160 Repair or Maintenance of Property
$2,000,000 1,621,368
$2,000,000 1,550,797
466,463
$2,000,000 1,550,797
466,463
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0270 Local Transportation
$9,000 1,750
$9,000 1,750
0200 Travel - Total*
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0340 Material and Supplies
$318,000 65,000
0300 Commodities and Materials - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3101 - Facilities Management
4101 - Facilities Area Management Services
4548 Manager of Buildings Services
4548 Manager of Buildings Services
Schedule Salary Adjustments

$77,280 80,916 1,771

$77,280 80,916 1.771
Subsection Position Total








Mayor's Budget Recommendations for Year 2013
Ppcip 777
0346 - Library Fund-Maintenance and Operation 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2126 - Bureau of Facility Management Positions and Salaries - Continued
3101 - Facilities Management - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4102 - Custodial Services
4548 Manager of Buildings Services
4548 Manager of Buildings Services
4285 Window Washer
4225 Foreman of Custodial Workers
4225 Foreman of Custodial Workers
4223 Custodial Worker
4223 Custodial Worker
4223 Custodial Worker
4223 Custodial Worker
4223 Custodial Worker
4223 Custodial Worker
$84,780 77,280 21 43H


1 1 4
8.160H 8.160H 51.000H 34.680H 3
19


3.715M 23.33H 23.61H 13.09H 13.61H 15 58H 17.34H 18.97H 19.20H


1 1 4
8.160H 8.160H 51.000H 34.680H 3 19


3.715M 23 33H 23.61H 13.09H 13 61H 15.58H 17.34H 18.97H 19.20H
Subsection Position Total
4103 - Trades
5040 Foreman of Electrical Mechanics
4303 Foreman of Carpenters
4301 Carpenter
$44.80H 44 02H 41.52H
$43.00H 43.27H 40 77H
Subsection Position Total
4105 - Building Engineers
7747 Chief Operating Engineer 7743 Operating Engineer, Group A
$9,139.87M 43.94H
$9,139 87M 43.94H
$8,872.76M 42.66H
Subsection Position Total

4117 - Security Services
4218 Coordinator of Security Services
Subsection Position Total
Section Position Total
3102 - Architecture and Construction

4109 - Security
4218 Coordinator of Security Services
Subsection Position Total
4115-Trades
5040 Foreman of Electrical Mechanics
4303 Foreman of Carpenters
4301 Carpenter
$44.80H 44 02H 41.52H
Subsection Position Total
Section Position Total
Position Total 16 $1,396,252 43 $4,130,086 43 $4,098,739
Turnover (63,841) (2,456,859) (2,425,512)
Position Net Total 16 $1,332,411 43 $1,673,227 43 $1,673,227








Mayor's Budget Recommendations for Year 2013 Panp 378
0346 - Library Fund-Maintenance and Operation 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2131 - BUREAU OF ASSET MANAGEMENT


2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0183 Water
0100 Contractual Services - Total*
$17,000 7,000
$24,000
$17,000 7,000
$24,000

0300 Commodities and Materials
0322 Natural Gas 0331 Electricity
$270,514 3,261,461
$378,285 3,051,138
$378,285 3.051,138
0300 Commodities and Materials - Total*
Appropriation Total*



Department Total





Department Position Total
(2,425,512)
Department Position Net Total


























Mayor's Budget Recommendations for Year 2013
Pane 77Q
0346 - Library Fund-Maintenance and Operation 091 - CHICAGO PUBLIC LIBRARY




(091/1005/2005)
The mission of the Chicago Public Library (CPL) is to welcome and support all people in their enjoyment of reading and pursuit of lifelong learning. The CPL strives to provide equal access to information, ideas and knowledge through books, programs and other resources. The CPL believes in the freedom to read, to learn and to discover.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$46,863,335 5.780 292,719 100,000
$45,387,100 5,780 296,621
$45,387,100 5,780 296,621
0000 Personnel Services - Total*
0100 Contractual Services
0123 For Services Provided by Performers and Exhibitors 0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0149 For Software Maintenance and Licensing
0152 Advertising
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
Bookbinding
Graphic Design Services
Dues, Subscriptions and Memberships
0168 Educational Development through Cooperative Education Program and Apprenticeship Program
0178 Freight and Express Charges
0181 Mobile Communication Services
Telephone - Non-Centrex Billings
Telephone - Centrex Billing
Telephone - Relocations of Phone Lines

Data Circuits
Telephone - Maintenance and Repair of
EquipmentA/oicemail
0100 Contractual Services - Total*
$8,487 84,600 131,484
432,441 64,380 209,972
120,008 56,612 14,540
201,750 53,880
5,334 14,000 16,700 340,000 9,100 710,000 110,000
$2,583,288
$8,487 84,600 145,384
432,441 64,380 209,972
120,008 77,576 14,540
201,750 53,880
5,334 15,990
9,650 339,100
9,100 710,000 152,000
$2,654,192
$8,487 84,600 145,384
432,441 64,380 209,972
120,008 77,576 14,540
201,750 53,880
5,334 15,990
9,650 339,100
9,100 710,000 152,000
$2,654,192
$81,223 79,285 175,625
447,060 127,765 266,222
9,301 56,913
8,938 197,568 108,770
607 9.732 8,600 409,007 7,355 677,254 151,500
$2,822,725

0200 Travel
0270 Local Transportation
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies
0350 Stationery and Office Supplies
0361 Building Materials and Supplies
0365 Electrical Supplies
$37,988 516,370 1,312 1,220
$37,988 798,294 1,312 1,220
$37,988 798,294 1,312 1,220
$11,992 789,632 483
0300 Commodities and Materials - Total*
9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and
Facilities Management
9400 Specific Purpose - General - Total
$50,564,594 $49,348,789 $49,348,789 $51,349,595



Mayor's Budget Recommendations for Year 2013 Panp 3fin
0346 - Library Fund-Maintenance and Operation 091 - Chicago Public Library - Continued
POSITIONS AND SALARIES




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3005 - Administration and Support Services
9991 Commissioner of Chicago Public Library
9679 Deputy Commissioner
9660 First Deputy Commissioner
7062 Director of Marketing
5755 Graphic Arts Supervisor
5743 Graphic Artist III
5743 Graphic Artist III
4549 Assistant Director of Buildings
Management
1912 Project Coordinator
1343 Director of Library Personnel
1342 Senior Personnel Assistant
1342 Senior Personnel Assistant
1342 Senior Personnel Assistant
1342 Senior Personnel Assistant
1304 Supervisor of Personnel Services
1303 Administrative Services Officer I -
Excluded
1302 Administrative Services Officer II
1302 Administrative Services Officer II
1301 Administrative Services Officer I
1191 Contracts Administrator
1179 Manager of Finance
0705 Director Public Affairs
0703 Public Relations Rep III
0702 Public Relations Rep II
0701 Public Relations Rep I
0694 Reprographics Technician III
0694 Reprographics Technician III
0690 Help Desk Technician
0690 Help Desk Technician
0690 Help Desk Technician
0689 Senior Help Desk Technician
0689 Senior Help Desk Technician
0674 Director of Library Technology
0663 Principal Computer Console Operator
0653 Web Author
0642 Help Desk Supervisor - Excluded
0642 Help Desk Supervisor - Excluded
0638 Programmer/Analyst
0635 Senior Programmer/Analyst
0634 Data Services Administrator
0627 Senior Telecommunications Specialist
0626 Telecommunications Specialist
0625 Chief Programmer/Analyst
0587 Director of Library, Planning and Building
Programs

$167,004 118,740 148,944 112.332 66,564 60,600 57,828

88,812 108,444 76,428 66,492 63,456 54,672 97.416 60,408
88.812 67,224

76,512 111,996 84,000 72,936 83,832 60,600 63,456 60,600





126,996
54,492 77,280







95,832

$157,092 118,740 148,944 112,332 66,564 60,600 54,672 111,996
88,812 108,444 76,428 66,492 60,600 54,672 97,416

88,812 63,516 57,648 76,512 111,996
72,936 83,832 57,828 60,600 57,828 60,600 63,456 76,428 72,936 76,428

73,752

77,280 73,752 83,640 99,648 84,780
100,944 72,936
110,352 95,832

Mayor's Budget Recommendations for Year 2013
Pane 381
0346 - Library Fund-Maintenance and Operation 091 - Chicago Public Library Positions and Salaries - Continued

3005 - Administration and Support Services - Continued

Position
0574 Librarian III
0528 Director of Library Programs and Exhibit
0527 Library Division Chief
0527 Library Division Chief
0506 Librarian II
0501 Librarian I
0501 Librarian I
0447 Senior Library Clerk
0447 Senior Library Clerk
0431 ClerklV
0431 Clerk IV
0431 Clerk IV
0320 Assistant to the Commissioner
0320 Assistant to the Commissioner
0318 Assistant to the Commissioner
0318 Assistant to the Commissioner
0318 Assistant to the Commissioner
0313 Assistant Commissioner
0313 Assistant Commissioner
0313 Assistant Commissioner
0313 Assistant Commissioner
0311 Projects Administrator
0311 Projects Administrator
0309 Coordinator of Special Projects
0309 Coordinator of Special Projects
0308 StaffAssistant
0308 Staff Assistant
0303 Administrative Assistant III
0303 Administrative Assistant III
0303 Administrative Assistant III
0303 Administrative Assistant III
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
0190 Accounting Technician II
0190 Accounting Technician II
0103 Accountant III
0102 Accountant II
0101 Accountant I
0101 Accountant I
Schedule Salary Adjustments
Section Position Total
Mayor's 2013 Recommendations No Rate
83,640 65,424 102,024 98,712 68,616 69,300
52,740 43,740 63,456 57,828 55,212 77,280 54,492 64,152 63,276
111,324 108,444 102.204
100,692 92,988 84,780
70
68,580 61,620 76,428 63,456 60,600 57,828 45,372 52,740 45.372 69,648 57,828 83,640 76,524 69,300 65,424 28,021
$5,462,125
2012 Revised
Rate
83,640

102,024 98,712 65,424 69,300 65,424 52,740 43,740 63,456 57,828 52,740 77,280
80,916 64,152 63,276 111,324 108,444 102,204 100,692 92,988

84,780 80,916 64,152 60,408 76,428 63,456 60,600 57,828
52,740 45,372 69,648 57,828 83,640 76,524 69,300 62,292 23,896
$6,656,404
2012 Appropriation
Rate
83,640

3010 - References and Circulation Services
1912 Project Coordinator
0902 Audio Equipment Technician
0901 Audio-Visual Specialist
0901 Audio-Visual Specialist
0840 Assistant Supervisor of Data Entry
Operators
0664 Data Entry Operator

$63,516 34,380 69,648 60,600 50.160

$63,516 34,380 69.648 57,828 50,160
39,912


Mayor's Budget Recommendations for Year 2013
Pane 78?
0346 - Library Fund-Maintenance and Operation 091 - Chicago Public Library Positions and Salaries - Continued

3010 - References and Circulation Services - Continued

Position
0579 Librarian IV
0579 Librarian IV
0579 Librarian IV
0579 Librarian IV
0579 Librarian IV
0575 Library Associate - Hourly
0574 Librarian III
0574 Librarian III
0574 Librarian III
0574 Librarian III
0574 Librarian III
0574 Librarian III
0574 Librarian III
0574 Librarian III
0573 Library Associate
0573 Library Associate
0573 Library Associate
0573 Library Associate
0573 Library Associate
0572 Community Center Director - CPL
0539 Library Page
0527 Library Division Chief
0527 Library Division Chief
0527 Library Division Chief
0517 District Chief
0517 District Chief
0514 Regional Library Director
0508 Manager of YOU Media
0506 Librarian II
0506 Librarian II
0506 Librarian II
0506 Librarian II
0506 Librarian II
0506 Librarian II
0503 Librarian I - Hourly
0501 Librarian I
0501 Librarian I
0501 Librarian I
0501 Librarian I
0501 Librarian I
0501 Librarian I
0501 Librarian I
0501 Librarian I
0449 Head Library Clerk
0449 Head Library Clerk
0449 Head Library Clerk
0449 Head Library Clerk
0449 Head Library Clerk
0449 Head Library Clerk
0449 Head Library Clerk
0449 Head Library Clerk
0448 Senior Library Clerk - Hourly
91,224 86,532 82.812 72,156 65,424 22.72H 83,640 79,212 75,768 72,156 68,616 65,424 59,268
62,916 59,268 56,472 44,316
Mayor's 2013 Recommendations No Rate
49 3 1 2
10
32.520H 49 2 3 1 2 2 3
11.18H 101,700 98,712
110,352 101,700 102,708 79,332 76,524 72,156 68,616 65,424 62,292 53,808 25.04H 69,300 65,424 62,292 59,268 56,472 53,808 51,180 48,828 63,456 60,600 57,828 55,212 52,740 50,280 48,048 37,704 16.05H
35 5 4 1

115.440H 1 3
2 2 1|1010|45 4 1 1 1 3
10.560H 58 20 17 5 3 7 4 4 20 4 7 9 7 3 2 1
8.640H

No
47
6 3 3 3
7.560H 48 4 2 3 3 1 2 1
34 4 7 4 2 1
1 2 1 2 2 1
38 8 4 1 1 1
43 18 20 18 3 2 8 4 20 7 7 8 9 4 2 2
8.640H
2012 Revised
Rate
91,224 86,532 82,812 79,212 68,616 22.72H 83,640 79,212 75,768 72,156 68,616 65,424 62,292 59,268 62,916 59,268 56,472 53,808 44,316 62,916
101.700 98,712 91,152 110,352 101,700 102,708
76,524 72,156 68,616 65,424 62,292 59,268
69,300 65,424 62,292 59,268 56,472 53,808 51,180 48,828 63,456 60,600 57,828 55,212 52,740 50,280 48,048 45,372 16.05H

No
47
6 3 3 3
7.560H 48 4 2 3 3 1 2 1
34 4 7 4 2 1
1 2 1 2 2 1
38 8 4 1 1 1
43 18 20 18 3 2 8 4 20 7 7 8 9 4 2 2
8.640H
2012 Appropriation
Rate
91,224
86,532 '
82,812
79,212
68,616
22.72H
83,640
79,212
75,768
72,156
68,616
65,424
62,292
59,268
62,916
59,268
56,472
53,808
44,316
62,916
101,700 98,712 91,152 110,352 101,700 102,708
76,524 72,156 68,616 65,424 62,292 59,268
69,300 65,424 62,292 59,268 56,472 53,808 51,180 48,828 63,456 60,600 57,828 55,212 52,740 50,280 48,048 45,372 16.05H

Mayor's Budget Recommendations for Year 2013
Panp 383
0346 - Library Fund-Maintenance and Operation 091 - Chicago Public Library Positions and Salaries - Continued

3010 - References and Circulation Services - Continued

Position
0447 Senior Library Clerk
0447 Senior Library Clerk
0447 Senior Library Clerk
0447 Senior Library Clerk
0447 Senior Library Clerk
0447 Senior Library Clerk
0447 Senior Library Clerk
0447 Senior Library Clerk
0447 Senior Library Clerk
0446 Library Clerk - Hourly
0445 Library Clerk
0445 Library Clerk
0445 Library Clerk
0445 Library Clerk
0445 Library Clerk
0445 Library Clerk
0445 Library Clerk
0445 Library Clerk
0445 Library Clerk
0437 Supervising Clerk - Excluded
0432 Supervising Clerk
0432 Supervising Clerk
0431 Clerk IV
0430 Clerk III
0430 Clerk III
0309 Coordinator of Special Projects
0303 Administrative Assistant III
0303 Administrative Assistant III
0303 Administrative Assistant III
0302 Administrative Assistant I
0302 Administrative Assistant I
0302 Administrative Assistant I
0302 Administrative Assistant I
0302 Administrative Assistant I
Schedule Salary Adjustments
Mayor's 2013 Recommendations No Rate
52,740 50,280 48,048 45,828 43,740 41,784 39,912 37,704 31,308 14.63H 48,048 45,828 43,740 41,784 39,912 38,064 36,348 34,380 28,536 49,668 76,428 57,828 57,828 43,740 37,704 69,684 66,492 63,456
57,828 55,212 52,740 48,048 45,372 257.416

No
21 6
13 7 1 7 8 4 2
48.960H 8 3 10 3 3 21 18 17

No
2012 Revised
Rate
52.740 21
50,280 6
48,048 13
45,828 7
43,740 1
41,784 7
39,912 8
37,704 4
35,976 2
14.63H 48.960H
48,048 8
45,828 3
43,740 10
41,784 3
39,912 3
38,064 21
36,348 18
34,380 17
28,536
49,668
76,428
54,672
55,212
43,740
37,704
66,564
66,492
60,600
45,372
55,212
50,280
48,048
45,372
43.320
263,978
2012 Appropriation
Rate
52,740 50,280 48,048 45,828 43,740 41,784 39,912 37,704 35,976 14.63H 48,048 45,828 43,740 41,784 39,912 38,064 36,348 34,380 28,536 49,668 76,428 54,672 55,212 43,740 37,704 66,564 66,492 60,600 45,372 55,212 50,280 48,048 45,372 43,320 263,978
Section Position Total


















Mayor's Budget Recommendations for Year 2013
0346 - Library Fund-Maintenance and Operation 091 - Chicago Public Library Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3015 - Technical Services
4750 - Unassigned Technical
1805 Stockhandler
1805 Stockhandler
1559 Purchasing Manager
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0579 Librarian IV
0574 Librarian III
0573 Library Associate
0525 Assistant Coordinator of Collection
Management
0506 Librarian II
0501 Librarian I
0447 Senior Library Clerk
0447 Senior Library Clerk
0447 Senior Library Clerk
0432 Supervising Clerk
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0430 Clerk III
0302 Administrative Assistant II
Schedule Salary Adjustments
536.348 28,536 97,416 57,828 50,280 48,048 45,828 91,224 83,640 62,916 77,280
76,524 69,300 52,740 48,048 41,784 76,428 63,456 60,600 55,212 52,740 45,828 63,456 7,282
$38,064 36,348 97,416 57,828 50,280 48,048 45,828 91,224 83,640 62,916 73,752
76,524 69,300 50,280 45,828 39,912 76,428 63,456 60,600 55,212 52,740 45,828 60,600 8,678
$38,064 36,348 97,416 57,828 50,280 48,048 45,828 91,224 83,640 62,916 73,752
76,524 69,300 50,280 45,828 39,912 76,428 63,456 60,600 55,212 52,740 45,828 60,600 8,678
Subsection Position Total
Section Position Total
3020 - Property Management Services
4805 - Unassigned Property Management
Services
7185 Foreman of Motor Truck Drivers
7183 Motor Truck Driver
1815 Principal Storekeeper
1805 Stockhandler
1805 Stockhandler
Schedule Salary Adjustments

$35.71H 33.85H 50,280 38,064

$35.71H 33 85H 50,280 38.064 36,348 69

$35.71H 33.85H 50,280 38,064 36,348 69
Subsection Position Total
Section Position Total

715 $47,441,994
(1,758,273)
715 $45,683,721








Mayor's Budget Recommendations for Year 2013
Panp ?R0346 - Library Fund-Maintenance and Operation 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 . Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0029 For Health Maintenance Organization Premiums (HMO) $2,718,022 $2,401,236 $2,401,236
Provided to Eligible Employees and Their Families
0042 For the Costs of Claims and Administration for Hospital and 5,979,092 6,196,645 6,196,645
Medical Care Provided to Eligible Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Government Operations
0045 For the Cost of Claims and Administration or Premiums for 83,885 105,594 105,594
Term Life Insurance
0049 Claims and Costs of Administration Pursuant to the Workers 423,000 423,000 423,000
Compensation Act
Claims Under Unemployment Insurance Act _ 308,624 342,916 342.916
Costs of Claims and Administration for Hospital and Medical 2,535,729 3,032,428 3,032,428
Care to Eligible Annuitants and Their Eligible Dependents
0056 For the Cost of Claims and Administration or Premiums for a 353,479 353,479 353,479
Co-Insured Dental Plan for Employees
0070 Tuition Reimbursement and Educational Programs 85,000 85,000 85,000
$2,960,122 3,511,244



87,692
414,246
195.549 3,306,215
326,080
132.344
0000 Personnel Services - Total*
0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0142 Accounting and Auditing
0100 Contractual Services - Total*
$958,677 110,000
$1,068,677
$7,041 110,000
$117,041
$7,041 110,000
$117,041
$29,278 100,000
$129,278

0900 Specific Purposes - Financial
0955 Interest on Daily Tender Notes
0900 Specific Purposes - Financial - Total
9000 Specific Purpose - General
9027 For the City Contribution to Social Security Tax
9076 City's Contribution to Medicare Tax
$20,586 873,105
$20,586 873,105
$20,586 873,105

$20,586 873,105
9000 Specific Purpose - General - Total



















Mayor's Budget Recommendations for Year 2013
Ppop 3RR
0346 - Library Fund-Maintenance and Operation 099 - Finance General - Continued



Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
9100 Specific Purpose - as Specified
9112 Property Maintenance Contract for the Harold Washington $6,999,186 $7,078,186 $7,078,186 $7,136,225
Library Center
9165 For Expenses Related to the Data Center 120,198 218.304 218,304 246,713
9100 Specific Purpose - as Specified ¦ Total $7,119,384 $7,296,490 $7,296,490 $7,382,938
Appropriation Total* $24,056,583 $23,735,520 $23,735,520 $20,672,918



Fund Total $84,709,000 $82,257,000 $82,257,000 $72,022,513





Fund Position Total 732 $51,586,129 758 $51,572,080 758 $51,540,733
Turnover (1,908,988) (4,215,132) (4,183,785)
Fund Position Net Total 732 $49,677,141 758 $47,356,948 758 $47,356,948




































Mayor's Budget Recommendations for Year 2013
Panp 387
0353 - Emergency Communication Fund 099- FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0100 Contractual Services

0100 Contractual Services - Total* 9600 Reimbursements
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
9639 For Operation of Office of Emergency Management and Communications
9600 Reimbursements - Total
$66,686,000 $72,433,000 $72,433,000 $83,239,944



$66,686,000 $72,433,000 $72,433,000 $83,239,944





































Mayor's Budget Recommendations for Year 2013
Panp 7RR
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 001 - OFFICE OF THE MAYOR




(001/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0000 Personnel Services - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3010 - Administrative
9639 Assistant to Mayor 9637 Administrative Assistant
$144,996 51,996
$124,992 75,000
$124,992 75,000
Section Position Total
3040 - Office of International Relations
9639 Assistant to Mayor
9639 Assistant to Mayor
9637 Administrative Assistant
9637 Administrative Assistant
$99,996 44,004 50,004 44.004
$99,996 40,008 94,980 40,008
$99,996 40,008 94,980 40,008
Section Position Total

Position Total
Turnover
Position Net Total





















Mayor's Budget Recommendations for Year 2013
Panp 789
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
1010
015-CITY COUNCIL
- CITY COUNCIL COMMITTEES / 2155 - COMMITTEE ON SPECIAL EVENTS, CULTURAL AFFAIRS AND RECREATION


2155 - COMMITTEE ON SPECIAL EVENTS, CULTURAL AFFAIRS AND RECREATION
(015/1010/2155)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services 140,326 140,326 140,326 103,042
0100 Contractual Services 10,394 10,394 10,394 10,394
0300 Commodities and Materials 2,000 2,000 2,000 2,000
0700 Contingencies 2,000 2,000 2,000 2,000
Appropriation Total* $154,720 $154,720 $154,720 $117,436













































Mayor's Budget Recommendations for Year 2013
Panp 7Q0
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS




(023/1005/2015)
The Department of Cultural Affairs and Special Events (DCASE) is dedicated to promoting and supporting Chicago's arts and culture sector. This includes fostering the development of Chicago's non-profit arts sector, independent working artists, and for-profit arts businesses; presenting high-quality, free or low-fee cultural programs accessible to residents and visitors; and marketing the City's cultural assets to local, regional, and global audiences. DCASE produces nearly 2,000 public programs, events and support services annually, generating millions in economic benefits for the City of Chicago.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0039 For the Employment of Students as Trainees
$6,069,727_ 34,360 43,000
$5_934,877 43,579 45,000
$5,934,877 43,579 45,000
0000 Personnel Services - Total*
0100 Contractual Services
0123 For Services Provided by Performers and Exhibitors
0125 Office and Building Services
0130 Postage
0135 For Delegate Agencies
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
Advertising
Promotions
0159 Lease Purchase Agreements for Equipment and Machinery
0161 Operation, Repair or Maintenance of Facilities
0166 Dues, Subscriptions and Memberships
0172 For the Cost of Insurance Premiums and Expenses
0181 Mobile Communication Services
Telephone - Non-Centrex Billings
Telephone - Centrex Billing
Telephone - Relocations of Phone Lines
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$781,500 25,000 102,500 500,000 80,000
2,717,000
155,000
110,000 12,000 65,500
267,500 57,000
393,000 40,000 40.000
109,000 25,000 22,000
$295,500 25,000 68,000 485,000 150,000
1,937,500
58,400
29,000 29,000 70,800
100,000 5,000
397,200 47,000 10,000
125,000 5,000 32,000
$295,500 25,000 68,000 485,000 150.000
1,937,500
58,400
29,000 29,000 70,800
100,000 5,000
397,200 47,000 10,000
125,000 5,000 32,000
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
$6,500 6,000
$3,500 1,000
$3,500 1,000
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total* 0900 Specific Purposes - Financial
$50,000 45,000
$95,000 75,000
$22,000 25,000
$47,000 60,000
$22,000 25,000
$47,000 60,000

9100 Specific Purpose - as Specified
9188 For Expenses Related to the Operation of Millennium Park
9100 Specific Purpose - as Specified - Total




Mayor's Budget Recommendations for Year 2013
Panp 7Q1
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - Department of Cultural Affairs and Special Events - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
9200 Specific Purpose - as Specified
9219 Implementation of Cultural Plan 9223 For Tourism Operations
9288 For Expenses Related to Programming for Millennium Park


1,250,000 250,000


1,250,000 250,000
9200 Specific Purpose - as Specified - Total

9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and Facilities Management
9441 For Services Provided by the Chicago Department of Public Health
For Services Provided by the Department of Police
For Services Provided by the Office of Emergency Management and Communication
For Services Provided by the Fire Department
9481 For Services Provided by the Department of Streets and Sanitation
$360,000
15,000
850,000 350,000
100,000 103,000
$222,500
20,000
435,000 106,000
62,000 82,000
$222,500
20,000
435,000 106,000
62,000 82,000
9400 Specific Purpose - General - Total
9800 Special Events Projects
9803 For Programming and Marketing
9805 For Festival Production
9807 For Redemption Expenses
9811 For Sports Development Activities
9813 For Local Promotions and Marketing
$1,575,000 6,115,000 2,044,000 41,000 1.133,000
$1,820,000 6,025,000 2,040,000 107,000 611,000
$1,820,000 6,025,000 2,040,000 107,000 611,000
9800 Special Events Projects - Total
$31,902,587 $29,229,856 $29,229,856




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3200 - Executive Administration
9923 Commissioner of Cultural Affairs
9660 First Deputy Commissioner
1706 Development Director
0320 Assistant to the Commissioner
0306 Assistant Director
Schedule Salary Adjustments
1 $155,040 1 114,588

1 80,916
$155,040 110,040 90,696 77,280 104,772 2,879
$155,040 110,040 90,696 77,280 104,772 2,879
Section Position Total











Mayor's Budget Recommendations for Year 2013
Pane 7Q?
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - Department of Cultural Affairs and Special Events Positions and Salaries - Continued


Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3205 - Finance and Administration
9679 Deputy Commissioner|99|$122,964|99|$122,964 1 $122,964
1576 Chief Voucher Expediter|99|77,280|99|73,752|99|. 73.752
1525 Director of Purchase Contract|99|88,812|99|88,812|99|88,812
Administration
1191 Contracts Administrator|99|106,884|99|106,884|99|106,884
0911 Production Assistant _|99|39,744|99|39,744
0365 Personal Assistant|99|60,000|99|60,000|99|60,000
0322 Special Assistant _|99|93,024
0313 Assistant Commissioner|99|84,180|99|84,180|99|84,180
0126 Financial Officer . ._. _ |99|63,516|99|63,516
0124 Finance Officer|99|60,636
0117 Assistant Director of Finance|99|65,000|99|65,000
Schedule Salary Adjustments 1,476 4,905 4,905
Section Position Total|99|$695,256 9 $709,757 9 $709,757
3210 - Arts Programming ;
4205 - Performing Arts
1757 Program Director - Cultural Affairs|99|$88,476|99|$88,476 1 $88,476
1756 Cultural Affairs Coordinator II . ... . 1 §.7984|99|544.92 2 54,492
1756 Cultural Affairs Coordinator II 1 54,492
1755 Cultural Affairs Coordinator I 1 45,240 1 45,240 1 45,240
Schedule Salary Adjustments 3,684 3,684
Subsection Position Total|99|$245,292|99|$246,384 4 $246,384
4275 - Arts Programming Administration
9684 Deputy Director|99|$118,464 1 $118,464
9679 Deputy Commissioner 1 118,464
1781 Special Events Coordinator II|99|63,276
Subsection Position Total|99|$181,740|99|$118,464 1 $118,464
4280 - Visual Arts
1757 Program Director - Cultural Affairs _|99|_ $88.476 |99|588,476 _ 1 $88,476
1756 Cultural Affairs Coordinator II|99|54,492|99|54,492 2 54,492
0911 Production Assistant _ 1 28,452 1 28,452
0715 Curator of Exhibits 1 73,752 2 54,492 2 54,492
0715 Curator of Exhibits 1 67,224
Schedule Salary Adjustments 3,795 6,312 6,312
Subsection Position Total|99|$342,231|99|$341,208 6 $341,208
4285 - Creative Industry
9684 Deputy Director 1' $85,020|99|S85.040 1 $85,040
1782 Special Events CoordinatoMII|99|59,796|99|57,084 1 57,084
1 ^57 Program Director - Cultural Affairs 1 88.476 1 88,476 1 88,476
1757 Program Director- Cultural Affairs |99|63,516'|99|63,516 2 63,516
1756 Cultural Affairs CoordinatoMI 1 73,752
1756 Cultural Affairs CoordinatorJI 1 54,492
0346 Program Director- Special Events|99|99,108|99|99,108 1 99,108
0318 Assistant to the Commissioner|99|80,916|99|80,916 1 80,916
0311 Projects Administrator _|99|94.872 1 _ 94.872 1 94.872
Schedule Salary Adjustments 3,036 4,404 4,404
Subsection Position Total 9 $702,984 (5 $636,932|99|$636,932
Section Position Total 20 $1,472,247 19 $1,342,988 19 $1,342,988

Mayor's Budget Recommendations for Year 2013
Panp
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - Department of Cultural Affairs and Special Events Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3215 - Events Programming
4235 - Event Permits
1782 Special Events Coordinator III
1782 Special Events Coordinator III
1781 Special Events Coordinator II
1780 Special Events Coordinator I
1778 Program Coordinator - Special Events
1778 Program Coordinator - Special Events
0346 Program Director - Special Events
0346 Program Director - Special Events
0322 Special Assistant
Schedule Salary Adjustments
$77,280 59,796 63,276 55,044 93,024 73,020
105,828


3,440
$73,752 59,796
52,536 93,024

105,828 86,736 102,060 1,320
$73,752 59,796

52,536 93,024
105,828 86,736 102,060 1,320
Subsection Position Total
4290 - Program and Event Administration
9652 Director of Special Events
1781 Special Events Coordinator II
0322 Special Assistant
0305 Assistant to the Director _
Schedule Salary Adjustments
$118,464 63,276 93,024 70,380 2,389
$118,464 63,276 93,024 70,380 2,389
Subsection Position Total
4295 - Event Programming
1782 Special Events Coordinator III
1781 Special Events Coordinator II
1778 Program Coordinator - Special Events
1778_ Program Coordinator - Special Events_
1778 Program Coordinator - Special Events
0346 Program Director - Special Events
0346 Program Director - Special Events
0323 Administrative Assistant III - Excluded
0322 Special Assistant
0307 Administrative Assistant II - Excluded
Schedule Salary Adjustments

$63,276
102,060 _97,416
104,064 100,692

102,060 41,220 6,126
$59,796 60,408
102,060 97,416 69,684
104,064
101,280 55,044


3,916
$59,796 60,408
102,060 97,416 69,684
104,064
101,280 55,044


3,916
Subsection Position Total
Section Position Total
















Mayor's Budget Recommendations for Year 2013
Pane 3Q4
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - Department of Cultural Affairs and Special Events Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3220 - Strategic Initiatives and
Partnerships __
9679 Deputy Commissioner
1778 Program Coordinator - Special Events
1757 Program Director - Cultural Affairs
1706 Development Director
0347 Sponsorship Coordinator
0347 Sponsorship Coordinator
0347 Sponsorship Coordinator
0347 Sponsorship Coordinator
0346 Program Director - Special Events
0323 Administrative Assistant III - Excluded
0307 Administrative Assistant II - Excluded
0306 Assistant Director
Schedule Salary Adjustments
Section Position Total

$102,708 84.780 63,516 90.696 88,812 77,280 69,684
94,848 55,044

104,772 1,695
$833,835

$102,708 84,780


84,780 77,280 66,564 59,796 94,848
41,220 6,954
$618,930

$102,708 84,780


84,780 77,280 66,564 59,796 94,848

41,220

6,954
$618,930

3225 - Communication and Public Affairs
6409 Graphic Artist III
5737 Creative Director
1912 Project Coordinator
0790 Public Relations Coordinator
0705 Director Public Affairs
0703 Public Relations Rep III
0346 Program Director - Speciaj_Events
0313 Assistant Commissioner
Schedule Salary Adjustments
$80,256 84,780 70,380 84,780 86,160 67,224 93,912

5,141
$80,256 80,916 70,380 80,916 86,160 67,224 93,912 95,808 5,152
$80,256 80,916 70,380 80,916 86,160 67,224 93,912 95,808 5,152
Section Position Total

3230 - Cultural Planning and Operations
4245 - Cultural Planning and Operations Administration
9679 Deputy Commissioner
0308 Staff Assistant
' Schedule Salary Adjustments

$105,828 68,580

$105,828 64,152 1,664

$105,828 64,152 1,664
Subsection Position Total
4255 - Event Operations
1782 Special Events CoordinatoMI I
1778 Program Coordinator - Special Events
1778 Program Coordinator - Special Evejits
0346 Program Director - Special Events
Schedule Salary Adjustments
$73,752 102,060 84,780 99,696 2,691
$73,752 102,060 84,780 99,696
$73,752 102,060 84,780 99,696
Subsection Position Total
4300 - Facility Operations
4548 Manager of Buildings Services
4548 Manager of Buildings Services
0911 Production Assistant
0634 Data Services Administrator
0304 Assistant to Commissioner
Schedule Salary Adjustments
$77,280 66,564 37,956 84,780 88,812 6,960
$77,280 66,564

84,780 88,812
$77,280 66,564

84,780 88,812
Subsection Position Total

Mayor's Budget Recommendations for Year 2013
Panp
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - Department of Cultural Affairs and Special Events Positions and Salaries - Continued

3230 - Cultural Planning and Operations - Continued
Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
4305 - Cultural Planning
1756 Cultural Affairs Coordinator II|99|$73,752 1 $73,752
0313 Assistant Commissioner 1 95,808
0311 Projects Administrator|99|88,476|99|88,476|99|88,476
Subsection Position Total|99|$184,284|99|$162,228|99|$162,228
Section Position Total 13 $1,084,023 12 $1,011,596 12 $1,011,596
Position Total 77 $6,353,992 80 $6,460,955 80 $6,460,955
Turnover (249,905) (482,499) (482,499)
Position Net Total 77 $6,104,087 80 $5,978,456 80 $5,978,456











































Mayor's Budget Recommendations for Year 2013
Panp 3QR
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 048 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES




(048/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$77,132 2,208
0000 Personnel Services - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3030 - Employment
4025 - Employment Services
1770 Program Coordinator
Schedule Salary Adjustments
$45,372 2,208
Subsection Position Total
Section Position Total
Position Total
Turnover
Position Net Total

























Mayor's Budget Recommendations for Year 2013
Panp 3Q7
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 2011
Appropriation Expenditures

0000 Personnel Services
0029
For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families
0042
0045
0049
0051 0052
0056
For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees. Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Government Operations
For the Cost of Claims and Administration or Premiums for Term Life Insurance
Claims and Costs of Administration Pursuant to the Workers Compensation Act
Claims Under Unemployment Insurance Act
Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents
For the Cost of Claims and Administration or Premiums for a
Co-Insured Dental Plan for Employees

5316,950
478,110



6,707
5,000
30,982 202,748
28,286
5219,596 480,360



8,186
5,000
34,424 235,072
27,401
5219,596 480,360



8,186
5,000
34,424 235,072
27,401
5297,155 119,760



8,803
4,829
15,165 331.898
32,734
0000 Personnel Services - Total*

0100 Contractual Services
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0100 Contractual Services - Total*

0900 Specific Purposes - Financial
To Provide for Matching and Supplementary Grant Funds
Currently in Effect as Well as New Grants
0900 Specific Purposes - Financial - Total
9000 Specific Purpose - General
9027 For_the City Contribution to Social Security Tax
9076 City's Contribution to Medicare Tax
$2,066 87,648
$2,066 87,648
$2,066 87,648
$2,066 87,648
9000 Specific Purpose - General - Total

9100 Specific Purpose - as Specified
9124 For the Sister Cities Program
9100 Specific Purpose - as Specified - Total

















Mayor's Budget Recommendations for Year 2013
Panp 7QR
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 099 - Finance General - Continued




Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
9600 Reimbursements
9610 To Reimburse Corporate Fund for Provision for Pension 742,875
9600 Reimbursements - Total $742,875
Appropriation Total* $6,617,408 $6,168,300 $6,168,300 $3,511,579



Fund Total $39,205,000 $35,999,000 $35,999,000 $3,958,487





Fund Position Total 86 $6,925,948 86 $6,935,939 86 $6,935,939
Turnover (291,576) (511,359) (511,359)
Fund Position Net Total 86 $6,634,372 86 $6,424,580 86 $6,424,580





































Mayor's Budget Recommendations for Year 2013
Pane- 7QQ
0505 - Sales Tax Bond Redemption Fund 099 - FINANCE GENERAL




(099/1005/2005)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds $26,687,000 $15,354,000 $15,354,000 $16,931,786
0912 For Payment of Bonds 11,875,000 11,300,000 11,300.000 465,000
0900 Specific Purposes - Financial - Total $38,562,000 $26,654,000 $26,654,000 $17,396,786
Appropriation Total* $38,562,000 $26,654,000 $26,654,000 $17,396,786



Fund Total $38,562,000 $26,654,000 $26,654,000 $17,396,786









































Mayor's Budget Recommendations for Year 2013 Pane 400
0510 - Bond Redemption and Interest Series Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds
0912 For Payment of Bonds
0960 For Loss in Collection of Taxes
$359,523,000 156,725,600 14,819,400
$319,016,000 149,306,000 14,819,000
$319,016,000 149,306,000 14,819,000
$335,433,180 30,836,673
0900 Specific Purposes - Financial - Total
$531,068,000 $483,141,000 $483,141,000 $366,269,853



Fund Total $531,068,000 $483,141,000 $483,141,000 $366,269,853








































Mayor's Budget Recommendations for Year 2013 Panp 401
0516 - Library Bond Redemption Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds
0912 For Payment of Bonds
0960 For Loss in Collection of Taxes
$2,783,000 1,385.000 172,000
$2,817,000 1,350,000 173,000
$2,817,000 1,350,000 173,000
$2,875,350 1,290,000
0900 Specific Purposes - Financial - Total
Appropriation Total*



Fund Total $4,340,000 $4,340,000 $4,340,000 $4,165,350








































Mayor's Budget Recommendations for Year 2013 Pane dn?
0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund 099 - FINANCE GENERAL




(099/1005/2005)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0900 Specific Purposes - Financial
For Loss in Collection of Taxes $2,968,000 $2,940,000 $2,940,000
For Payment of Term Notes 72,263,000 70,541,000 70.541,000 70,425,000
0900 Specific Purposes - Financial - Total $75,231,000 $73,481,000 $73,481,000 $70,425,000
Appropriation Total* $75,231,000 $73,481,000 $73,481,000 $70,425,000



Fund Total $75,231,000 $73,481,000 $73,481,000 $70,425,000









































Mayor's Budget Recommendations for Year 2013 Panp am
0525 - Emergency Communication Bond Redemption and Interest Fund 099 - FINANCE GENERAL




(099/1005/2005)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds $9,284,000 $9,935,000 $9,935,000 $10,319,000
0912 For Payment of Bonds 13,040,000 12,390,000 12,390,000 2,970,000
0900 Specific Purposes - Financial - Total $22,324,000 $22,325,000 $22,325,000 $13,289,000
Appropriation Total* $22,324,000 $22,325,000 $22,325,000 $13,289,000



Fund Total $22,324,000 $22,325,000 $22,325,000 $13,289,000









































Mayor's Budget Recommendations for Year 2013
Panp ADA
0549 - City Colleges Bond Redemption and Interest Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds
0912 For Payment of Bonds
0960 For Loss in Collection of Taxes
$20,835,000 14,334,000 1,463,000
$19,851,000 15,316,000 1,465,000
$19,851,000 15,316,000 1,465,000
$15,900,261 19,263,089
0900 Specific Purposes - Financial ¦ Total
$36,632,000 $36,632,000 $36,632,000



Fund Total $36,632,000 $36,632,000 $36,632,000 $35,163,350








































Mayor's Budget Recommendations for Year 2013 Panp 4P.5
0610 - Chicago Midway Airport Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2011 - CITY COMPTROLLER



(027/1005/2011)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0100 Contractual Services
0140 For Professional and Technical Services and Other Third 6,552 6,552 6,552
Party Benefit Agreements
0100 Contractual Services - Total* $6,552 $6,552 $6,552
Appropriation Total* $6,552 $6,552 $6,552














































Mayor's Budget Recommendations for Year 2013
Pane 406
0610 - Chicago Midway Airport Fund 027 - Department of Finance - Continued 1005 - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING



(027/1005/2012)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
$357,517 5,103 1,500 5.000
$395,489 2,542 1,500 5,000
$395,489 2,542 1,500 5.000
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0152 Advertising
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$1,500 15,000

500 500
$1,500 19,000
500 500 500 438 500
$1,500 19,000
500 500 500 438 500
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$500 500
$1,100 500
$1,100 500
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies
$300 911
$300 2,300
$300 2,300
0300 Commodities and Materials - Total*
Appropriation Total*






















Mayor's Budget Recommendations for Year 2013 Panp 407
0610 - Chicago Midway Airport Fund 027 - Department of Finance - Continued 1005 - Finance / 2012 - Accounting and Financial Reporting POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3019 - Accounting and Financial
Reporting
4054 - Enterprise Auditing and Accounting
0308 Staff Assistant
0193 Auditor III
0104 Accountant IV
0103 Accountant III
0102 Accountant II
Schedule Salary Adjustments
$64,548 86,532 65,424 83,640 76,524 5,103
$63,276 82,812 91,224 83,640 76,524 2,542
$63,276 82,812 91,224 83,640 76,524 2,542
Subsection Position Total
Section Position Total
Position Total
Turnover
Position Net Total



































Mayor's Budget Recommendations for Year 2013 Pqnp dn.fi
0610 - Chicago Midway Airport Fund 027 - Department of Finance - Continued Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS



(027/1005/2015)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0100 Contractual Services
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
$50,000
9,950 210
$60,160
$50,000
9,950 210
$60,160
Appropriation Total*



Department Total






Department Position Total
Turnover
Department Position Net Total






























Mayor's Budget Recommendations for Year 2013
Pane 40Q
0610 - Chicago Midway Airport Fund 031 - DEPARTMENT OF LAW




(031/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0020 Overtime
0039 For the Employment of Students as Trainees
$399,322 173 750
$425,500 150 1,372
$425,500 150 1,372
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0141 Appraisals
0143 Court Reporting
0145 Legal Expenses
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0178 Freight and Express Charges
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$1,024 10,063
42,599
200 17,439 2,805 370 284
3,960
353
138 9,897 1,470
492 1,620 4,590
990
$1,778 11,274
45,905

43,271 11,258 681 150
5,799
493 220 11.187 2,122 386 2,443 7,456 2,050
$1,778 11,274
45,905

43,271 11,258 681 150
5,799
493 220 11,187 2,122 386 2,443 7,456 2,050
$1,284 9,821
33,298
92 3,000 9,904 615

1,725
3,680 51 3,624 1,692 274

8,553 1,350
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation

2,060 1,323
$209 4,202 1,789
$209 4,202 1,789
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies
$807 4,369
$1,191 6,357
$1,191 6,357
$744 7,940
0300 Commodities and Materials - Total*

9400 Specific Purpose - General
For Services Provided by the Department of Fleet and
Facilities Management
9400 Specific Purpose - General - Total
Appropriation Total*






Mayor's Budget Recommendations for Year 2013
Panp 410
0610 - Chicago Midway Airport Fund 031 - Department of Law - Continued POSITIONS AND SALARIES


Positions and Salaries

Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate

3038 - Aviation, Environmental and
Regulatory Litigation
4019 - Aviation Litigation-Midway
1652 Chief Assistant Corporation Counsel|99|$124,572|99|$124,572 1 $124,572
1643 Assistant Corporation Counsel|99|87,900|99|87,900 1 87,900
1641 Assistant Corporation Counsel Supervisor 1 89,472 1 116,460 1 116,460
- Senior
Subsection Position Total|99|$301,944|99|$328,932|99|$328,932
Section Position Total|99|$301,944|99|$328,932 3 $328,932

3644 - Finance and Economic
Development
1641 Assistant Corporation Counsel Supervisor 1 5109,728 1 $109,728 1 $109,728
- Senior
Section Position Total|99|$109,728|99|$109,728 1 $109,728
Position Total|99|$411,672|99|$438,660|99|$438,660
Turnover (12,350) (13,160) (13,160)
Position Net Total|99|$399,322|99|$425,500|99|$425,500
































Mayor's Budget Recommendations for Year 2013 Panp 411
0610 - Chicago Midway Airport Fund 033 - DEPARTMENT OF HUMAN RESOURCES




(033/1005/2005)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll . $66,306 $61,576 $61,576 $57,353
0015 Schedule Salary Adjustments 1,771 143 1431
0000 Personnel Services - Total* $68,077 $61,719 $61,719 $57,353
Appropriation Total* $68,077 $61,719 $61,719 $57,353




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3620 - Employment Services
1380 Recruiter 1374 Recruiter I
Schedule Salary Adjustments

63,480 143

63,480 143
Section Position Total

Position Total
Turnover
Position Net Total



























Mayor's Budget Recommendations for Year 2013
Pane 41 2
0610 - Chicago Midway Airport Fund 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DEPARTMENT OF GENERAL SERVICES / 2131 - BUREAU OF ASSET MANAGEMENT


2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0100 Contractual Services
For Professional and Technical Services and Other Third
Party Benefit Agreements
0100 Contractual Services - Total*
0300 Commodities and Materials
0315 Motor Vehicle Diesel Fuel
0320 Gasoline
0322 Natural Gas
0325 Alternative Fuel
0331 Electricity
$500,000 210,000 872,845 10,000
5,500,000
$500,000 210,000 879,241

5,500,000
$500,000 210,000 879,241

5,500,000
0300 Commodities and Materials - Total*
Appropriation Total*





































Mayor's Budget Recommendations for Year 2013
Pane d17
0610 - Chicago Midway Airport Fund 038 - Department of Fleet and Facility Management - Continued
1005 - Department of General Services / 2140 - FLEET OPERATIONS


2140 - FLEET OPERATIONS

(038/1005/2140)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0020 Overtime
0091 Uniform Allowance
$1,361,221 20,015 120,000
$1,317,323 16,919 68,000 2,000
51,317,323 16,919 68,000 2,000
0000 Personnel Services - Total*

0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0148 Testing and Inspecting
0162 Repair/Maintenance of Equipment
Maintenance and Operation - City Owned Vehicles
Motor Pool Charges
$210,000
6,250 32,500 315,000
$210,000

7.500 300,000 15,000
$210,000

7,500 300,000 15,000
0100 Contractual Services - Total*
0300 Commodities and Materials
0338 License Sticker, Tag and Plates
0340 Material and Supplies
0350 Stationery and Office Supplies
0360 Repair Parts and Material
0366 Motor Vehicle Repair Materials and Supplies
$500

900 485,000
$500 50,000 1,000 517,000 17,000
S500 50,000 1,000 517,000 17,000
0300 Commodities and Materials - Total*
0400 Equipment
0440 Machinery and Equipment 0450 Vehicles
$30,690 380,000
$31,230 380,000
$31,230 380,000
0400 Equipment - Total*
Appropriation Total*



$10,069,921 $10,037,713 $10,037,713

















Mayor's Budget Recommendations for Year 2013
Pane 414
0610 - Chicago Midway Airport Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - Fleet Operations POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3224 - Fleet Operations - Midway
7164 Garage Attendant
7136 Servicewriter
7047 Manager Vehicle Maintenance
6679 Foreman of Machinists - Automotive
6674 Machinist
6673 Machinist - Automotive
0394 Administrative Manager
S21.53H 48,528 88.812 46.05H 43.55H 43 55H 97,416
S21.11H 47,580 88,812 46.05H 43.55H 43.55H 97,416
$21.11H 47,580 88,812 45.16H 43.16H 43.16H 97,416
Section Position Total

Position Total
Turnover
Position Net Total


Department Position Total 18 $1,420,710 18 $1,416,267 18 $1,405,264
Turnover (59,489) (98,944) (87,941)
Department Position Net Total 18 $1,361,221 18 $1,317,323 18 $1,317,323































Mayor's Budget Recommendations for Year 2013 Panp 415
0610 - Chicago Midway Airport Fund 057 - DEPARTMENT OF POLICE




(057/1005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
Overtime
Sworn/Civilian Holiday Premium Pay
Duty Availability
0024 Compensatory Time Payment
0027 Supervisors Quarterly Payment
0060 Specialty Pay
0070 Tuition Reimbursement and Educational Programs
0088 Furlough/Supervisors Compensation Time Buy-Back
0091 Uniform Allowance
$4.076,280 2,822
624,000 30,000
168,500 86,000 44,000
100,000 10,000 58,000 99,000
$4,549,030 3,723
624,000 30,000
168,500 86,000 44,000
100,000 10,000 58,000 99,000
$4,549,030 3,723
624,000 30,000
168,500 86,000 44,000
100,000 10,000 58,000 99,000
$4,416,606

554,148 20,451
153,743 66,092 41,871 91,498 2,190 84,832 91,200
0000 Personnel Services - Total*

0900 Specific Purposes - Financial
0937 For Cost and Administration of Hospital and Medical
Expenses for Employees Injured on Duty Who Are Not
Covered Under Workers Compensation Act
0900 Specific Purposes - Financial - Total
$5,837,253 $5,837,253 $5,526,496































Mayor's Budget Recommendations for Year 2013
Panp 416
0610 - Chicago Midway Airport Fund 057 - Department of Police - Continued 2012 - PATROL SERVICES POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3292 - Special Functions Division

9173 9171 9171 9171 9171 9161 9161 9161 9161 9161 9155 9153
9153
9153
9153
0665
4332 - Airport Law Enforcement South ¦
Midway Airport
Lieutenant Sergeant Sergeant Sergeant Sergeant Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer -
Per Arbitration Award
Police Officer - Assigned as Explosives Detection Canine Handler
Police Officer - Assigned as Explosives Detection Canine Handler
Police Officer - Assigned as Explosives Detection Canine Handler
Police Officer - Assigned as Explosives Detection Canine Handler
Senior Data Entry Operator
Schedule Salary Adjustments

$115,644 102,978 99,756 96,648 93,708 86.130 83,706 80,724 43,104
|109|90,540
87,918
84,756|109|79,170
1 57,828 2,822
|109|$112,206|109|102,978|109|99,756
96,648
93,708|109|89,142
17 86,130
10 83,706|109|80,724|109|43,104|109|90,540|109|90,540
87,918
84,756|109|61,530|1010|57,828 3,723
|109|$112,206|109|102,978|109|99,756
96,648
93,708|109|89,142
17 86,130
10 83,706|109|80,724|109|43,104|109|90,540|109|90,540
87,918
84,756|109|61,530|109|57,828 3,723
Subsection Position Total
Section Position Total

57 $4,296,020


Organization Position Total 57 $4,296,020 57 $4,767,291 57 $4,767,291
Turnover (216,918) (214,538) (214,538)
Organization Position Net Total 57 $4,079,102 57 $4,552,753 57 $4,552,753

















Mayor's Budget Recommendations for Year 2013
Pane 417
0610 - Chicago Midway Airport Fund 058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS




(058/1010/2705)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0011 Contract Wage Increment - Salary
0015 Schedule Salary Adjustments
0020 Overtime
0091 Uniform Allowance
$1,820,793 19.794 14,770 145,000 6,000
$1,794,394
15,219 145,324 9,400

$1,794,394

15,219 145,324 9,400

$2,373,275


139,138 7,500
0000 Personnel Services - Total*

0300 Commodities and Materials
0340 Material and Supplies
0300 Commodities and Materials - Total*
Appropriation Total*






































Mayor's Budget Recommendations for Year 2013
Panp 418
0610 - Chicago Midway Airport Fund 058 - Office of Emergency Management and Communications - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3010 - Operations
4050 - Aviation Dispatch
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
4206 Manager of Security Communication Center
4205 Shift Supervisor of Security Communication
4205 Shift Supervisor of Security Communication
Schedule Salary Adjustments
Subsection Position Total
$77,784 74,208 70,884 67,656 64,596 61,692 58,860 56.208 53,628 51,216 46,656
102,060
80,916 59,796 11,383
$1,306,483
$77,784 74,208 67,656 61,692 58,860 56,208 53,628 51,216 48,924

102,060 80,916 57,084 12,677
$1,277,441|1010|' 2 3 1 2 1 1 2 3








20
$77,784 74,208 67,656 61,692 58,860 56,208 53,628 51,216 48,924

102,060 80,916 57,084 12,677
$1,277,441
Section Position Total

3050 - City Operations
4645 - Traffic Management Authority
9112 Traffic Control Aide
9112 Traffic Control Aide
9112 Traffic Control Aide
9104 Traffic Control Aide - Hourly
Schedule Salary Adjustments
2 1|1010|7.783H
$58,860 56,208 53,628 18.16H 3,387
1 2 5
7.783H
$58,860 56,208 53,628 18.16H 2,542|1010|2 5
7.783H
$58,860 56,208 53,628 18 16H 2,542
Subsection Position Total
Section Position Total

Position Total
Turnover
Position Net Total














Mayor's Budget Recommendations for Year 2013 Pane 41Q
0610 - Chicago Midway Airport Fund 059 - FIRE DEPARTMENT




(059/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
Overtime
Sworn/Civilian Holiday Premium Pay
Duty Availability
0024 Compensatory Time Payment
0028 Cooperative Education Program
Specialty Pay
Driver's Differential
Required Certifications
Fitness Benefit
0088 Furlough/Supervisors Compensation Time Buy-Back
0091 Uniform Allowance
$5,623,306 16,963 130,000 195,000 159,716 50,000 33,000 132,000 50,000 17,000 17,650 232,466 67,125
$5,643,801 19,284 130,000 195,000 159,716 50,000 33,000 132,000 50,000 17,000 17,650 232,466 67,125
$5,643,801 19,284 130,000 195,000 159,716 50,000 33,000 132,000 50,000 17,000 17,650 232,466 67,125

$2,795,016

201,652 240,555 189,696 26,594 30,620 186,366 47,789 4,500 8,550 55,802 69,250
0000 Personnel Services - Total*

0100 Contractual Services
For Professional and Technical Services and Other Third
Party Benefit Agreements
0100 Contractual Services - Total*
0900 Specific Purposes - Financial
0937 For Cost and Administration of Hospital and Medical
Expenses for Employees Injured on Duty Who Are Not
Covered Under Workers Compensation Act
0900 Specific Purposes - Financial - Total
$6,994,542 $6,994,542 $4,302,985

























Mayor's Budget Recommendations for Year 2013
Pane 420
0610 - Chicago Midway Airport Fund 059 - Fire Department - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3104 - Operations
4618 - Fire Suppression and Rescue
8819 Firefighter - Per Arbitrators Award -
Paramedic
8819 Firefighter - Per Arbitrators Award -
Paramedic
8819 Firefighter - Per Arbitrators Award -
Paramedic
8819 Firefighter - Per Arbitrators Award -
Paramedic
8817 Captain-EMT
8817 Captain-EMT
8813 Lieutenant - EMT - Assigned as Training
Instructor
8811 Lieutenant-EMT
8811 Lieutenant - EMT
8811 Lieutenant - EMT
8807 Fire Engineer - EMT
8807 Fire Engineer - EMT
8807 Fire Engineer - EMT
8807 Fire Engineer - EMT
8807 Fire Engineer - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8739 Battalion Chief
8739 Battalion Chief
8737 Captain
8735 Lieutenant
8733 Fire Engineer
8733 Fire Engineer
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8728 Firefighter/Paramedic
8728 Firefighter/Paramedic
8701 Battalion Chief - EMT
Schedule Salary Adjustments
$97,332 90,738 87,792


121,428 110,940 110,940
108,132 104,742
97,836 95,076 91,740 88,632
84,762 79,140 75,342 53,010 126,402 116,154 105,648 99,756 93,192 84,396 87,324 83,982 80,724 78,012 75,372

93,870 81,018 132,720 16,963
$103,674
97,332
90,738
87,792
121,428 110,940 110,940
108,132 104,742 98,394 101,268 97,836 95,076 91,740 88,632 79,140 71,790 68,274 53,010 126,402 122,748 105,648 99,756 93,192
90,378 87,324 83,982 80,724 78,012 75,372 93,870 81,018 132,720 19,284
5103,674
97,332
90,738
87,792
121,428 110,940 110,940
108,132 104,742 98,394 101,268 97,836 95,076 91,740 88,632 79,140 71,790 68,274 53,010 126,402 122,748 105,648 99,756 93,192
90,378 87,324 83,982 80,724 78,012 75,372 93,870 81,018 132,720 19,284
Subsection Position Total








Mayor's Budget Recommendations for Year 2013
Panp 421
0610 - Chicago Midway Airport Fund
059 - Fire Department Positions and Salaries - Continued

3104 - Operations - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4620 - Emergency Medical Services
8750 Paramedic
8750 Paramedic
8750 Paramedic
8749 Paramedic-ln-Charge
8745 Ambulance Commander

$83,982 80,724 75,372 90,540
115,644

$83,982 80,724

90,540 115,644

$83,982 80,724

90,540 115,644
Subsection Position Total
Section Position Total
Position Total 66 $5,916,973 66 $5,949,444 66 $5,949,444
Turnover (276,704) (286,359) (286,359)
Position Net Total 66 $5,640,269 66 $5,663,085 66 $5,663,085










































Mayor's Budget Recommendations for Year 2013
Panp 422
0610 - Chicago Midway Airport Fund 085 - DEPARTMENT OF AVIATION 2010 - CHICAGO MIDWAY AIRPORT



(085/1005/2010)
The Department of Aviation manages all aspects of two major airports: Midway International and Chicago O'Hare. The department is also responsible for the O'Hare Modernization Program.
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll $11,992,140 $11,422,059 $11,422,059
Contract Wage Increment - Salary 39,536
Contract Wage Increment - Prevailing Rate 86,781 82,435 82.435
0015 Schedule Salary Adjustments 47,391 84,222 84,222
0020 Overtime 950,000 950,000 950.000
0039 For the Employment of Students as Trainees 10,000
0049 Claims and Costs of Administration Pursuant to the Workers 2,050,085 ' 2,050,085 2.050,085
Compensation Act
$15,206,233
$14,619,101
$14,619,101
0091 Uniform Allowance 30,300 30,300 30,300
0000 Personnel Services - Total*

$10,882,302



905,305
2,196,918 26,675
$14,011,200

0100 Contractual Services
0130 Postage $500
0138 For Professional Services for Information Technology 2,657,900
Maintenance
For Professional and Technical Services and Other Third 15,286,900
Party Benefit Agreements
Appraisals 40,000
0142 Accounting and Auditing 222,900
0144 Engineering and Architecture 100,000
For Software Maintenance and Licensing _ 16,000
Publications and Reproduction - Outside Services to Be 15,000
Expended with the Prior Approval of Graphics Services
0152 Advertising 22,500
0154 For the Rental and Maintenance of Data Processing, Office 21,000
Automation and Data Communications Hardware
0157 Rental of Equipment and Services^ __ _ 12,869,100
Repair or Maintenance of Property 105,000
Operation, Repair or Maintenance of Facilities 20,594,600
Repair/Maintenance of Equipment 11,306,900
0166 Dues, Subscriptions and Memberships _ _ _ 6,300
0169 Technical Meeting Costs 64.500
0181 Mobile Communication Services 31,000
0183 Water 180,000

Waste Disposal Services 400,000
Pagers 6,200

Telephone - Non-Centrex Billings 18,400
Telephone - Centrex Billing 501,000
Telephone - Relocations of Phone Lines 4,000
0197 Telephone - Maintenance and Repair of 9,000
EquipmentA/oicemail
$500 1,921,500
15,029,500
40,000 178,400 105,000 12,000 25,000
15,000

12,691,000 105,000 19,318,200 10,609,100 5,000 37,200
150,000 400,000 6,500

541,400
$500 1,921,500
15,029,500
40,000 178,400 105,000 12,000 25,000
15,000

12,691,000 105,000 19,318,200 10,609,100 5,000 37,200
150,000 400,000 6,500

541,400
$82 2,180,408
13,149,834

66,600

2,500 425

10,241,973 12,630 18,577,578 10,844,522 1,984 30,228
119,311 399,220


696,052
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers 0270 Local Transportation
$100 9,500 100
$100 9,500 100
$100 9,500 100
0200 Travel - Total*



Mayor's Budget Recommendations for Year 2013
Pane 427
0610 - Chicago Midway Airport Fund 085 - Department of Aviation 2010 - Chicago Midway Airport - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0300 Commodities and Materials
0313 Cleaning and Sanitation Suppjy
0319 Clothing
0340 Material and Supplies
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
Repair Parts and Material
Building Materials and Supplies
Paints and Painting Supplies

Plumbing Supplies
Electrical Supplies

$44,000 19,000 2,270,300 5,500
11,700 62,500
8,500 70,000
2,000 517,000

$44,000 24,000 2,115,500
200 20.000 55.500 8,500 35,000 2,000 517,000

$44,000 24,000 2,115,500
200 20,000 55,500 8,500 35,000 2,000 517,000

$31,164 35,294 2,437,706


4,691 59,970
3,577 18,844
1,277 222,886
0300 Commodities and Materials - Total*
0400 Equipment
Tools Less Than or Equal to $100/Unit
Tools Greater Than $100/Unit

Office Machines
Communication Devices
Furniture and Furnishings
0440 Machinery and Equipment
0446 For the Purchase of Data Processing, Office Automation and
Data Communication Hardware
$2,000 15,000 5.000 228,000 3,000 121,000 110,000
$2,000 15,000
5.000 89,800
3,000 481,400 41,000
$2,000 15,000
5,000 89,800
3,000 481,400 41,000

6,351
1,365 36,861
4,011 60,238
3,915
0400 Equipment - Total*

9400 Specific Purpose - General
For Services Provided by the Department of Fleet and
Facilities Management
9400 Specific Purpose - General - Total
$83,251,133 $79,340,001




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3010 - Chicago Midway Airport
4300 - Administration
9813 Managing Deputy Commissioner
7011 Assistant Airpo_rt Manager - Mklway
1342 Senior Personnel Assistant
0429 Clerk II
0320 Assistant to the Commissioner
0313 Assistant Commissioner
0308 Staff Assistant
0303 Administrative Assistant III
0124 Finance Officer
Schedule Salary Adjustments
$134,340 77,280 66,492 41,784 70,380 93,912 61,620 60,600 76,116 4,650
$127,824 _ 77,280 63,456 39,912 70.380 93,912 60,408 60,600 76,116 1.478
$127,824 77,280 63,456 39,912 70,380 93,912 60,408 60,600 76,116 1,478
Subsection Position Total


Mayor's Budget Recommendations for Year 2013 Pane 424
0610 - Chicago Midway Airport Fund 085 - Department of Aviation
2010 - Chicago Midway Airport Positions and Salaries - Continued
3010 - Chicago Midway Airport - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4303 - Custodial/Labor Services
9535 General Laborer - Aviation
9533 Laborer
9533 Laborer
7020 General Manager of Airport Operations
7005 Airport Maintenance Foreman
|1010|16
|101010|S18.50H 30.57H

114,588 31.57H


15
6.240H 1 2


30 57H 29 57H 114,588 31.57H


15
6.240H 1 2


29.57H 29.57H 114,588 30.57H
Subsection Position Total
4313 - Operations
9679 Deputy Commissioner
7185 Foreman of Motor Truck Drivers
7184 Pool Motor Truck Driver
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
7124 Equipment Dispatcher
7047 Manager Vehicle Maintenance
7026 Chief Airport Operations Supervisor
7026 Chief Airport Operations Supervisor
7025 Assistant Chief Airport Operations
Supervisor
7021 Airport Operations Supervisor
7021 Airport Operations Supervisor
7021 Airport Operations Supervisor
7021 Airport Operations Supervisor
7021 Airport Operations Supervisor
7014 Airport Manager - Midway
7014 Airport Manager - Midway
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
1817 Head Storekeeper
Schedule Salary Adjustments|101010|45.000H
300H 24 1 1 1
$112,342 35 71H 33.85H
34.36H 33.85H 34 44H 99,696 69,684

93,816
102,960 89,616 81,588 61,176
93,024 59,796 93,816 77,952 74,400 67,128 61,176 55,764 63,456 9,821|101010|30.000H 15.000H 300H 24
$103,740 35.71H 30.47H 27 08H 34 36H 33.85H 34.44H 99,696 66,564 63,516 91,980
100,944 96,384 87,864 79,992 59,976 93,024

91,980 76,428 72,936 _ 62,832
57,2.40 54,672
60,600
11,143
1 3
30,000H 15.000H 300H 24
$103,740 35.71H 30 47H 27.08H 34 36H 33.85H 34.44H 99,696 66.564 63,516 91,980
100,944 96,384 87,864 79,992 59,976 93,024

91,980 76,428 72,936 62,832 57,240 54,672 60,600 11,143
Subsection Position Total

















Mayor's Budget Recommendations for Year 2013
Panp 425
0610 - Chicago Midway Airport Fund 085 - Department of Aviation
2010 - Chicago Midway Airport Positions and Salaries - Continued
3010 - Chicago Midway Airport - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4333 - Security
4211 Aviation Security Officer - Hourly
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4209 Aviation Security Sergeant
4209 Aviation Security Sergeant
4209 Aviation Security Sergeant
4209 Aviation Security Sergeant
4209 Aviation Security Sergeant
4208 Shift Supervisor of Aviation Security
4208 Shift Supervisor of Aviation Security
4208 Shift Supervisor of Aviation Security
4208 Shift Supervisor of Aviation Security
4208 Shift Supervisor of Aviation Security
0664 Data Entry Operator
0430 Clerk III
0303 Administrative Assistant III
Schedule Salary Adjustments

5.805H 3 5 4 10 9 7 1 1 2 2 1 1 1 1 1 1 1 3 1 1 1

S20.44H 74,208 70,884 67,656 64,596 61,692 58,860 56,208 46,656 ' 73,752 70,380 67,224 64,152 49,668 97,416 93.024 88,812 84,780 59,796 43,740 45,828 69,648 32,920

5.805H 3 5 4 10 9 7
S20.44H 70,884 67,656 64,596 61,692 58,860 56,208 53,628 46,656 73,752 70,380 67,224 63,276 49,668 97.416 93,024 88,812 80,916 59,796 43,740 45,828 66,492 70,281
5.805H 3 5 4 10 9 7
S20.44H 70,884 67,656 64,596 61,692 58,860 56,208 53,628 46,656 73,752 70,380 67,224 63,276 49,668 97,416 93,024 88,812 80,916 59,796 43,740 45,828 66,492 70,281
Subsection Position Total
4343 - Skilled Trades
9411 Construction Laborer
5040 Foreman of Electrical Mechanics
5035 Electrical Mechanic
4546 Director of Facilities
4303 Foreman of Carpenters
1440 Coordinating Planner II
$36.20H 44.80H 42.00H
114,588 44.02H
103,740
$36.20H 44.80H 42.00H
114,588 44.02H
103,740
S35 20H 43.00H 40.40H
114,588 43.27H
103,740
Subsection Position Total
4363 - Safety
6122 Safety Specialist
6122 Safety Specialist
Schedule Salary Adjustments
$72,936 69,648
Subsection Position Total
Section Position Total
Position Total 152 $12,529,993 147 $12,049,179 147 $11,985,635
Turnover (490,462) (542,898) (479,354)
Position Net Total 152 $12,039,531 147 $11,506,281 147 $11,506,281









Mayor's Budget Recommendations for Year 2013 Pane 426
0610 - Chicago Midway Airport Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 Recommendation
2012 2012 2011
Revised Appropriation Expenditures

0000 Personnel Services
0011 Contract Wage Increment - Salary
0029 For Health Maintenance Organization Premiums (HMO) 1,162,754 Provided to Eligible Employees and Their Families
For the Costs of Claims and Administration for Hospital and 2,558,053 Medical Care Provided to Eligible Employees, Provided
However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Government Operations
For the Health Maintenance Organization Premiums or Cost 50,000 of Claims and Administration for Hospital and Medical Care
Provided to Police and Fire Departments' Sworn Personnel on Duty or Occupational Disease (Fire Department) Disability Pension and Their Dependents; and for the Spouses and Dependents of Police and Fire Departments' Sworn Personnel Killed or Fatally Injured in the Performance of Their Duties. (IL Rev. Stat. Chap. 108 1/2, Par. 22-306)
0045 For the Cost of Claims and Administration or Premiums for 35,886 Term Life Insurance
0049 Claims and Costs of Administration Pursuant to the Workers 175,000
Compensation Act
Claims Under Unemployment Insurance Act 113,202
Costs of Claims and Administration for Hospital and Medical 1,084,771
Care to Eligible Annuitants and Their Eligible Dependents
0056 For the Cost of Claims and Administration or Premiums for a 151,340
Co-Insured Dental Plan for Employees
$1,859,000 1,174,840
2,569,926



50,000




43,793
175,000
125,780 1,257.635
146,598
$1,859,000 1,174.840
2,569,926



50,000




43,793
175,000
125,780 1,257,635
146,598
$1,687,000 1,081,837
1,659,503



50,000




32,165
18,750
79,816 1,212,704
119,605
0000 Personnel Services - Total*

0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0142 Accounting and Auditing
0145 Legal Expenses
0172 For the Cost of Insurance Premiums and Expenses
$1,688,723
507,500 488,000 4,200,000
$800,676
507,500 488,000 4,431,500
$800,676
507,500 488,000 4,431,500
$807,851
120,985 92,178 869,471
0100 Contractual Services - Total*

0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds $38,843,965 $40,029,315 $40,029,315
0913 For Payment of First Lien Bonds 15,505,000 14.710,000 14,710,000
0917 For Interest on Junior Lien Bonds 31,098,592 31,979,621 31,979,621
0919 For Payment on Junior Lien Bonds 9,160,000 8,765,000 8,765,000
0931 For the Payment of Tort and Non-Tort Judgments, Outside 4,500 4,500 4,500
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0900 Specific Purposes - Financial - Total
9000 Specific Purpose - General
9027 For the City Contribution to Social Security Tax
For the Repair and Replacement Fund
For Operations and Maintenance Reserve
9076 City's Contribution to Medicare Tax
$7,551 1,200,000 625,000 320,251
$7,551 1,200,000 625,000 320,251
$7,551 1,200,000 625,000 320,251
9000 Specific Purpose - General - Total




Mayor's Budget Recommendations for Year 2013
Panp 427
0610 - Chicago Midway Airport Fund 099 - Finance General - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
9600 Reimbursements
9610 To Reimburse Corporate Fund for Provision for Pension
9631 To Reimburse Corporate Fund for Expenses in Various
Departments Chargeable to Midway Revenue Fund

$3,538,055 5,692,000

$3,495,305 6,288,000

$3,495,305 6,288,000

$3,156,976 6,095,090
9600 Reimbursements - Total

9700 Reimbursement Other Than Corporate
9711 To Reimburse O'Hare Fund for Administrative Salaries
9700 Reimbursement Other Than Corporate - Total
$121,210,143 $124,054,791 $124,054,791 $20,411,733



$229,983,000 $229,377,000 $229,377,000 $106,655,462





326 $26,870,673
(1,136,368)
Fund Position Net Total
































Mayor's Budget Recommendations for Year 2013 Pane 42H
0681 - Municipal Employees' Annuity and Benefit Fund 099 - FINANCE GENERAL




(099/1005/2005)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures

0900 Specific Purposes - Financial
0976 For the City's Contribution to Employees'Annuity and 162,743,000 164,169,000 164,169,000 176,496,682
Benefit Fund
0900 Specific Purposes - Financial - Total $162,743,000 $164,169,000 $164,169,000 $176,496,682
Appropriation Total* $162,743,000 $164,169,000 $164,169,000 $176,496,682



Fund Total $162,743,000 $164,169,000 $164,169,000 $176,496,682










































Mayor's Budget Recommendations for Year 2013
Pane 42Q
0682 - Laborers' and Retirement Board Annuity and Benefit Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0900 Specific Purposes - Financial
For the City's Contribution to Employees' Annuity and Benefit Fund
0900 Specific Purposes - Financial - Total
$14,616,000 $14,899,000 $14,899,000 $19,150,508



$14,616,000 $14,899,000 $14,899,000 $19,150,508










































Mayor's Budget Recommendations for Year 2013
Pane 470
0683 - Policemen's Annuity and Benefit Fund 099 - FINANCE GENERAL




(099/1005/2005)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures

0900 Specific Purposes - Financial
0976 For the City's Contribution to Employees'Annuity and 192.564,000 210,175,000 210,175,000 195,848,812
Benefit Fund
0900 Specific Purposes - Financial - Total $192,564,000 $210,175,000 $210,175,000 $195,848,812
Appropriation Total* $192,564,000 $210,175,000 $210,175,000 $195,848,812



Fund Total $192,564,000 $210,175,000 $210,175,000 $195,848,812










































Mayor's Budget Recommendations for Year 2013 Panp 471
0684 - Firemen's Annuity and Benefit Fund 099-FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0900 Specific Purposes - Financial
0916 Expenditures for Amendments to ILCS 40. Act 5 Section 6- $1,364,000 $1,410,000 $1,410,000
211(G)
0976 For the City's Contribution to Employees'Annuity and 108,168,000 85,652,000 85,652,000
Benefit Fund
0900 Specific Purposes - Financial - Total
$109,532,000 $87,062,000 $87,062,000 $89,910,625



$109,532,000 $87,062,000 $87,062,000 $89,910,625








































Mayor's Budget Recommendations for Year 2013
Panp 472
0740 - Chicago O'Hare Airport Fund 003 - OFFICE OF INSPECTOR GENERAL




(003/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0039 For the Employment of Students as Trainees
$1,107,773 4,255
$1,128,953 6,838 20,000
$1,128,953 6,838 20,000
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0149 For Software Maintenance and Licensing
For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
Rental of Property
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
0189 Telephone - Non-Centrex Billings
$710 5,000
14,513
1,034 30,376
2,500 33,590 9,231 1,151 1,573 25,937 13,576 25,258
$710 5,000
14,513
1.034 30,376
2,500 36,604 9,231 1,151 1,573 15,429 17,804 25,258
$710 5,000
14,513
1,034 30,376
2,500 36,604 9,231 1.151 1,573 15,429 17,804 25,258
$664 5,000
13,622
1,034 34,550
2,500 68,244 8,664 350
9,393 19,918 24,917
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$558 1,615
$558 1,615
$558 1,615
$524 1,516
0200 Travel - Total*
0300 Commodities and Materials
0320 Gasoline
0340 Material and Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
0700 Contingencies
$3,812 4,450 1,082 6,662
$16,006 7,352
$7,542 4,450 1,082 8,564
$21,638 7,352
$7,542 4,450 1,082 8,564
$21,638 7,352
$9,355 4,180 794 7,955
$22,284 7,352
Appropriation Total*














Mayor's Budget Recommendations for Year 2013
Pane- 473
0740 - Chicago O'Hare Airport Fund 003 - Office of Inspector General - Continued POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3005 - Administration
9637 Administrative Assistant
Section Position Total
3010 - Operations
9613 Chief Administrative Officer
1285 Investigative Assistant - IG
Schedule Salary Adjustments
$107,964 34,248 828
Section Position Total

Investigator Specialist Investigator III - IG Investigator III - IG Investigator III - IG Investigator II - IG Investigator II - IG Investigator II - IG
Administrative Assistant III - Excluded
Schedule Salary Adjustments


79,464 76,116 72,852 66,648 63,480 59,436 43,224 3.427
Section Position Total
1278 0151 Auditor-IG
3027 - Audit and Program Review
Director of Program Policy and Review ¦ IG
Section Position Total
$95,016 66,180
$359,736

3705 - Administration
9637 Administrative Assistant
Section Position Total
3710 - Operations
9613 Chief Administrative Officer 1285 Investigative Assistant - IG
$107,964 39,360
$107,964 39.360
Section Position Total

3720 - Investigations
1278
1261 1256 1256 1254 1254 1254 0323
Director of Program Policy and Review -IG
Assistant Chief Investigator - IG
Supervising Investigator
Supervising Investigator
Investigator Specialist
Investigator Specialist
Investigator Specialist
Administrative Assistant III - Excluded
Schedule Salary Adjustments
$95,016
76,008 66,564 77,280 54,492 59,796 62,640 55,044 6,622
$95,016
76,008 66,564 77,280 54,492 59,796 62,640 55,044 6,622
Section Position Total


Mayor's Budget Recommendations for Year 2013 Pane 474
0740 - Chicago O'Hare Airport Fund 003 - Office of Inspector General Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3726 - Audit and Policy Review
0151 Auditor-IG
Section Position Total
Position Total 17 $1,166,899 17 $1,137,406 17 $1,137,406
Turnover (54,871) (1,615) (1,615)
Position Net Total 17 $1,112,028 17 $1,135,791 17 $1,135,791














































Mayor's Budget Recommendations for Year 2013
Panp 475
0740 - Chicago O'Hare Airport Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2011 - CITY COMPTROLLER



(027/1005/2011)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures

0100 Contractual Services
0140 For Professional and Technical Services and Other Third 6,552 6,552 6,552
Party Benefit Agreements
0100 Contractual Services ¦ Total* $6,552 $6,552 $6,552
Appropriation Total* $6,552 $6,552 $6,552














































Mayor's Budget Recommendations for Year 2013
Panp 43R
0740 - Chicago O'Hare Airport Fund 027 - Department of Finance - Continued
Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING



(027/1005/2012)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
$1,989,312 4.630 6.000 15,000
$2,041,085 5,799 6,000 15,000
$2,041,085 5,799 6,000 15,000
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0149 For Software Maintenance and Licensing
0152 Advertising
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0190 Telephone - Centrex Billing
Data Circuits
Telephone - Maintenance and Repair of
EquipmentA/oicemail
0100 Contractual Services - Total*
$5,000 117,000
6,000 1.000 20,000 500 2,000 7.500

500
$159,500
$5,000 117,000
6,000 2,000 25,000 500 3,000 8,400 851 900
$168,651
$5,000 117,000
6,000 2,000 25,000 500 3,000 8,400 851 900
$168,651

0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$1,000 1,500
$1,500 2,500
$1,500 2,500
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies
$1,000 10,540
$1,200 22,000
$1,200 22,000
0300 Commodities and Materials - Total*
Appropriation Total*



















Mayor's Budget Recommendations for Year 2013 Pane 437
0740 - Chicago O'Hare Airport Fund 027 - Department of Finance - Continued 1005 - Finance / 2012 - Accounting and Financial Reporting POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3019 - Accounting and Financial
Reporting
4054 - Enterprise Auditing and Accounting
9651 Deputy Comptroller
1709 Risk Analyst
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0308 Staff Assistant
0194 Auditor IV
0190 Accounting Technician II
0187 Director of Accounting
0187 Director of Accounting
0120 Supervisor of Accounting
0120 Supervisor of Accounting
0120 Supervisor of Accounting
0117 Assistant Director of Finance
0105 Assistant Comptroller
0105 Assistant Comptroller
0104 Accountant IV
0103 Accountant III
0102 Accountant II
0102 Accountant II
0101 Accountant I
0101 Accountant I
Schedule Salary Adjustments
$121,644 70,380 50,280
46,152 108.924 41,364 105,828 102,024 98,712 95,832 85,872 110,760 99,108 88,476 91,224 83,640 76,524
65,424 62,292 4,630
$121,644 67,224 50,280 48,048 45,240
108,924 63,456
105,828
102,024 98,712 95,832 85,872
110,760 99,108 88,476 91.224 83,640 76,524 53,808 62,292 59,268 5,799
$121,644 67,224 50,280 48,048 45,240
108,924 63,456
105,828
102,024 98,712 95,832 85,872
110,760 99,108 88,476 91,224 83,640 76,524 53,808 62,292 59,268 5,799
Subsection Position Total
Section Position Total

Position Total
Turnover
Position Net Total



















Mayor's Budget Recommendations for Year 2013
Panp 43H
0740 - Chicago O'Hare Airport Fund 027 - Department of Finance - Continued
Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS



(027/1005/2015)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0100 Contractual Services

0154
For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
0100 Contractual Services - Total*
$50,000
13.000 700
$63,700
$50,000
13,000 700
$63,700
Appropriation Total*



Department Total






Department Position Total
Turnover
Department Position Net Total






























Mayor's Budget Recommendations for Year 2013
Panp 43Q
0740 - Chicago O'Hare Airport Fund 028 - CITY TREASURER




(028/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0000 Personnel Services - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3010 - Portfolio Management
0242 Portfolio Manager
Section Position Total

Position Total
































Mayor's Budget Recommendations for Year 2013
Panp 440
0740 - Chicago O'Hare Airport Fund 031 - DEPARTMENT OF LAW




(031/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees

$1,617,994

173 1,500
$1,605,916 1,254 150 2,439
$1,605,916 1,254 150 2,439
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0141 Appraisals
0143 Court Reporting
0145 Legal Expenses
For Software Maintenance and Licensing
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0178 Freight and Express Charges
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$1,922 20,125
75,578
200 23,646 3,500 739 568
7,920
705 276 19,792 3,840 1,282 3,240 9,180 990
$2,992 20,980
82,893

52,246 11,868 1,320 1,590
11,279
960 428 21,759 3,894 2,121 4,751 14,501 3,986
$2,992 20,980
82,893

52,246 11,868 1,320 1,590
11,279
960 428 21,759 3,894 2,121 4,751 14,501 3,986
$2,616 19,608
44.403
92 8,060 10,606 1,230

1,461
5,521 100 7,347 3,384 1,236
17,102 2,700
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$1,840 3,734 2,442
$1,056 5,766 2,963
$1,056 5,766 2,963
$1,273 621 4.060
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies
$1,615 8,611
$2,316 13,129
$2,316 13,129
$1,488 15,387
0300 Commodities and Materials - Total*

9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and
Facilities Management
9400 Specific Purpose - General - Total
Appropriation Total*





Mayor's Budget Recommendations for Year 2013 Panp 441
0740 - Chicago O'Hare Airport Fund 031 - Department of Law - Continued POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3022 - Employment Litigation
4008 - Airport Employment Litigation
1643 Assistant Corporation Counsel
1623 Paralegal II - Labor
$98,712 60,408
Subsection Position Total
Section Position Total

3028 - Labor
4014 - Airport Labor
1652 Chief Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1619 Supervising Paralegal
0866 Executive Legal Secretary
0307 Administrative Assistant II - Excluded
Schedule Salary Adjustments
$124,572


77,280 55,044 43,656
$124,572 63,720 65,196
52,536 43,656 1,254
$124,572 63,720 65,196
52,536 43,656 1,254
Subsection Position Total
Section Position Total
3038 - Aviation, Environmental and
Regulatory Litigation
4034 - Aviation Litigation
1689 Administrative Assistant to Deputy Corporation Counsel
1650 Deputy Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1641 Assistant Corporation Counsel Supervisor
Senior
1617 Paralegal II
Subsection Position Total
$61,800
137,076 96,264 91,068 65,196
118,164
116,460 102.492 99,948 66,492
$954,960
$61,800
137,076 96,264 91,068 65,196
118,164
116,460 102,492 99,948 66,492
$954,960
$61,800
137,076 96,264 91,068 65,196
118,164
116,460 102,492 99,948 66,492
$954,960
Section Position Total











Mayor's Budget Recommendations for Year 2013
Panp d4?
0740 - Chicago O'Hare Airport Fund
031 - Department of Law Positions and Salaries - Continued


Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3707 - Appeals
1643 Assistant Corporation Counsel|99|$92,676|99|$92,676 1 $92,676
1643 Assistant Corporation Counsel|99|89,472|99|89,472|99|89,472
Section Position Total|99|$182,148|99|$182,148 2 $182,148

3749 - Collections, Ownership and
Administrative Litigation
1643 Assistant Corporation Counsel|99|$92,676|99|$92.676|99|$92,676
Section Position Total|99|$92,676|99|$92,676 1 $92,676
Position Total 19 $1,689,456 19 $1,679,430 19 $1,679,430
Turnover (71,462) (72,260) (72,260)
Position Net Total 19 $1,617,994 19 $1,607,170 19 $1,607,170









































Mayor's Budget Recommendations for Year 2013
Panp 447
0740 - Chicago O'Hare Airport Fund 033 - DEPARTMENT OF HUMAN RESOURCES




(033/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
5205,194 303
5134,733 441
5134,733 441
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0168 Educational Development through Cooperative Education
Program and Apprenticeship Program
$396 14,050
15,000
$396 14,050
25,000
$396 14,050
25,000
0100 Contractual Services - Total*

0200 Travel
0270 Local Transportation
0200 Travel - Total*

0300 Commodities and Materials
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3040 - Employment Services
4045 - Hiring Classification
1370 Testing Administrator
Schedule Salary Adjustments
$59,436 441
$59,436 441
Subsection Position Total
Section Position Total
3720 - Employment Services
1380 Recruiter 1380 Recruiter 1374 Recruiter I
Schedule Salary Adjustments
$79,464 63,480

303
Section Position Total

Position Total
Turnover
Position Net Total



Mayor's Budget Recommendations for Year 2013
Panp AAA
0740 - Chicago O'Hare Airport Fund 035 - DEPARTMENT OF PROCUREMENT SERVICES




(035/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
$1,254,396 10,150
$1,262,044 8,601
$1,262,044 8,601
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0162 Repair/Maintenance of Equipment
0190 Telephone - Centrex Billing
$1,200 150,000
12,000 374
$1,200 150,000
12,000 374
$1,200 150,000
12,000 374
0100 Contractual Services - Total*

0200 Travel
0270 Local Transportation
0200 Travel - Total*

0300 Commodities and Materials
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3012 - Contract Management
4110 - Enterprise Procurement -
1646 Attorney
1562 Contracts Negotiator
1562 Contracts Negotiator
1562 Contracts Negotiator
1562 Contracts Negotiator
1556 Deputy Procurement Officer
1554 Assistant Procurement Officer
1523 Buyer
1523 Buyer
1523 Buyer
1523 Buyer
1521 Senior Purchase Contract Administrator
Schedule Salary Adjustments
$93,504 88,812 84,780 80,916 66,564
114.084 99,696 84,780 80,916 70,380 54,492 76,428 8,566
$93,504 88,812 80,916 76,512 63,516
114,084 99,696 80,916 67,224 62,640

76,428 6,347
$93,504 88,812 80,916 76,512 63,516
114,084 99,696 80,916 67,224 62,640
76,428 6,347
Subsection Position Total




Mayor's Budget Recommendations for Year 2013 Panp 445
0740 - Chicago O'Hare Airport Fund 035 - Department of Procurement Services Positions and Salaries - Continued

3012 - Contract Management - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4111 - OMP Procurement
1562 Contracts Negotiator
Subsection Position Total
4120 - Construction
1523 Buyer
Schedule Salary Adjustments
$80,916 2,254
$80,916 2,254
Subsection Position Total
Section Position Total
3021 - Supplier Diversity
1369 Senior Compliance Officer 1368 Associate Compliance Officer
$85,872 87,660
$85,872 87,660
Section Position Total
3022 - Certification and Compliance
1505 Senior Certification/Compliance Officer
1505 Senior Certification/Compliance Officer
Schedule Salary Adjustments
$87,660 63,480 1,584
Section Position Total
Position Total 16 $1,317,934 16 $1,324,725 16 $1,324,725
Turnover (53,388) (54,080) (54,080)
Position Net Total 16 $1,264,546 16 $1,270,645 16 $1,270,645






























Mayor's Budget Recommendations for Year 2013
Panp 44R
0740 - Chicago O'Hare Airport Fund 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT 1005 - DEPARTMENT OF GENERAL SERVICES / 2131 - BUREAU OF ASSET MANAGEMENT


2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0100 Contractual Services
0140
0155
For Professional and Technical Services and Other Third Party Benefit Agreements
Rental of Property
0100 Contractual Services - Total*
$30,000 495,040
$525,040
$60,000 504,909
$564,909
$60,000 504,909
$564,909

0300 Commodities and Materials
0315 Motor Vehicle Diesel Fuel
0320 Gasoline
0322 Natural Gas
0325 Alternative Fuel
0331 Electricity
$1,800,000 650,000 5,356,247 203,000
19,000,000
$1,800,000 820,000 6,339.270 20,000 19,000,000
$1,800,000 820,000 6,339,270 20,000 19,000,000
0300 Commodities and Materials - Total*
$27,534,287 $28,544,179 $28,544,179




































Mayor's Budget Recommendations for Year 2013 Pane 447
0740 - Chicago O'Hare Airport Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - FLEET OPERATIONS


2140 - FLEET OPERATIONS

(038/1005/2140)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0091 Uniform Allowance
$5,901,534 88,864 2,406 440,000
$5,773,599 76,646
350,000 15,000
$5,773,599 76.646
350,000 15,000
0000 Personnel Services - Total*

0100 Contractual Services
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0148 Testing and Inspecting
0162 Repair/Maintenance of Equipment
Maintenance and Operation - City Owned Vehicles
Motor Pool Charges
$750,000
10.150 64,800 1,320,000
$750,000

12,000 1,220,000 100,000
$750,000

12.000 1,220.000 100,000
0100 Contractual Services - Total*
0300 Commodities and Materials
0338 License Sticker, Tag and Plates
0340 Material and Supplies
0350 Stationery and Office Supplies
0360 Repair Parts and Material
0366 Motor Vehicle Repair Materials and Supplies

$2,500

1,100 2,550,000
$2,500 300,000 1,500 3,000,000 125,000
$2,500 300,000 1,500 3,000,000 125,000
0300 Commodities and Materials - Total*
0400 Equipment
0440 Machinery and Equipment 0450 Vehicles
$48,000 8,000,000
$48,000 8,000,000
$48,000 8,000,000
0400 Equipment - Total*
$19,179,354 $19,774,245 $19,774,245



Department Total $46,713,641 $48,318,424 $48,318,424
















Mayor's Budget Recommendations for Year 2013 Panp 44H
0740 - Chicago O'Hare Airport Fund 038 - Department of Fleet and Facility Management - Continued 1005 - Department of General Services / 2140 - Fleet Operations POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3225 - Fleet Operations - O'Hare
7183 Motor Truck Driver
7177 Equipment Rental Coordinator
7164 Garage Attendant
7136 Servicewriter
7136 Servicewriter
7124 Equipment Dispatcher
7047 Manager Vehicle Maintenance
6679 Foreman of Machinists - Automotive
6674 Machinist
6673 Machinist - Automotive
6085 Senior Automotive Equipment Analyst
5034 Electrical Mechanic - Automotive
4605 Automotive Painter
0665 Senior Data Entry Operator
0303 Administrative Assistant III
0190 Accounting Technician II
Schedule Salary Adjustments
2 1
18 1 1 1 1 5

35 1
10 1 1 1 1
S33 85H 67,224 21.53H 64,728 46,284 34.44H 88,812 46.05H
43.55H 79,464 42.00H 40.00H 48,048 76,428 69,648 2,406
2 1
18 1 1 1 1 5 1
34 1
10 1 1 1 1
S33.85H 67,224 21.11H 63,456 45,372 34 44H 88,812 46.05H 43.55H 43.55H 76,116 42.00H 40.00H 48,048 76,428 69.648
2 1
18 1 1 1 1 5 1
34 1
10 1 1 1 1
$33 85H 67,224 21 11H 63,456 45,372 34 44H 88,812 45.16H 43 16H 43.16H 76,116 40.40H 38 00H 48,048 76,428 69,648
Section Position Total

Position Total
Turnover
Position Net Total


Department Position Total 80 $6,167,736 80 $6,144,073 80 $6,068,985
Turnover (263,796) (370,474) (295,386)
Department Position Net Total 80 $5,903,940 80 $5,773,599 80 $5,773,599





















Mayor's Budget Recommendations for Year 2013 Panp AAQ
0740 - Chicago O'Hare Airport Fund 057 - DEPARTMENT OF POLICE




(057/1005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
Overtime
Sworn/Civilian Holiday Premium Pay
Duty Availability
0024 Compensatory Time Payment
0027 Supervisors Quarterly Payment
0060 Specialty Pay
0070 Tuition Reimbursement and Educational Programs
0088 Furlough/Supervisors Compensation Time Buy-Back
0091 Uniform Allowance
$12,752,689
11,590 1,310,000
45,000 431,480 242,000
64,000 185,000
25,000 154,000 241,200
$13,275,288
22,843 1,310,000
45,000 431,480 242,000
64,000 185,000
25,000 154,000 241,200
$13,275,288
22,843 1,310,000
45,000 431,480 242,000
64.000 185,000
25,000 154,000 241,200

$11,391,730

1,684.145 34,476
401,315
225,296 58,911
168,406 14,504 96,971
237,000
0000 Personnel Services - Total*

0900 Specific Purposes - Financial
0937 For Cost and Administration of Hospital and Medical
Expenses for Employees Injured on Duty Who Are Not
Covered Under Workers Compensation Act
0900 Specific Purposes - Financial - Total
$16,063,311 $16,063,311 $14,465,435































Mayor's Budget Recommendations for Year 2013 Panp 450.
0740 - Chicago O'Hare Airport Fund 057 - Department of Police - Continued
2012 - PATROL SERVICES POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3292 - Special Functions Division
4331 - Airport Law Enforcment North ¦
Airport
9752 Commander
9173 Lieutenant
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9153 Police Officer - Assigned as Explosives
Detection Canine Handler
9153 Police Officer - Assigned as Explosives
Detection Canine Handler
9153 Police Officer - Assigned as Explosives Detection Canine Handler
9153 Police Officer - Assigned as Explosives Detection Canine Handler
9153 Police Officer - Assigned as Explosives Detection Canine Handler
0438 Timekeeper-CPD
Schedule Salary Adjustments

1 1 1 2 2 1 3 6 2 42 23 14 7 3 38 3|101010101010|
$154,932 115,644 105,648 106,068 102,978 99,756 96,648 93,708 89,142 86,130 83,706 80,724 78,012 75,372 43,104 90,540
87,918
84,756
81,900
61,530
57,828 11,187

1 1 1 2 3 1 2 6 3 49 21 20 6 5 25 4|1010 1010|
$154,932 112,206 105,648 106,068 102,978 99,756 96,648 93,708 89,142 86,130 83,706 80,724 78,012 75,372 43,104 90,540
87,918
84,756
61,530


57,828 22,843

1 1 1 2 3 1 2 6 3 49 21 20 6 5 25 4|1010 10|
$154,932 112,206 105,648 106,068 102,978 99,756 96,648 93,708 89,142 86,130 83,706 80,724 78,012 75,372 43,104 90,540
87,918
84,756
61,530


57,828 22,843
Subsection Position Total
4343 - Bomb Unit - Airport Law Enforcement
North (O'Hare Airport)
9158 Explosives Technician I
9158 Explosives Technician I
9158 Explosives Technician I
9158 Explosives Technician I
Schedule Salary Adjustments

$102,978 99,756 96,648 93,708 403
Subsection Position Total
Section Position Total

$13,572,583 171 $13,572,583









Mayor's Budget Recommendations for Year 2013
Pane 451
0740 - Chicago O'Hare Airport Fund 057 - Department of Police - Continued
2016 - BUREAU OF DETECTIVES POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3279 - Bomb and Arson Division
4216 - Bomb and Arson Division - Airport Law Enforcement North - O'Hare
9158 Explosives Technician I 9158 Explosives Technician I 9158 Explosives Technician I

$93,708 99,756 102,978

$93,708 99,756 102,978
Subsection Position Total
Section Position Total

Position Total



Organization Position Total
(770,406)
Organization Position Net Total



Department Position Total
Turnover
Department Position Net Total




























Mayor's Budget Recommendations for Year 2013
Pane 45?
0740 - Chicago O'Hare Airport Fund 058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS




(058/1010/2705)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0011 Contract Wage Increment - Salary
0015 Schedule Salary Adjustments
0020 Overtime
0091 Uniform Allowance
$4,288,439 39,681 26,035 185,000 13,250
$4,143,286

42,707 180.000 16,000

$4,143,286

42,707 180,000 16,000

$3,782,849


185,496 9,225
0000 Personnel Services - Total*

0300 Commodities and Materials
0340 Material and Supplies
0300 Commodities and Materials - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3010 - Operations
4050 - Aviation Dispatch
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
4206 Manager of Security Communication Center
4205 Shift Supervisor of Security Communication
4205 Shift Supervisor of Security Communication
4205 Shift Supervisor of Security Communication
4205 Shift Supervisor of Security Communication
4205 Shift Supervisor of Security Communication
4205 Shift Supervisor of Security Communication
Schedule Salary Adjustments
Subsection Position Total
$77,784 70,884 67,656 64,596 61,692 58,860 53,628 51,216 97,416
84,780
80,916
77,280
70,380
67,224
62,640
10,528
$2,276,884
$77,784 70.884 67,656 64,596 61,692 58,860 51,216 48,924 97,416
80,916
77,280
67,224
63,516
62,640


25,243
$2,240,059
$77,784 70,884 67,656 64,596 61,692 58,860 51,216 48,924 97,416
80,916
77,280
67,224
63,516
62,640


25,243
$2,240,059
Section Position Total



Mayor's Budget Recommendations for Year 2013
Pane 453
0740 - Chicago O'Hare Airport Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
3045 - Non-Emergency Services
4135 ¦ Operations Non-Emergency Services
8615 Communications Operator 1-3-1-
8615 Communications Operator 1-3-1-
8615 Communications Operator 1-3-1-
8615 Communications Operator 1-3-1-
8615 Communications Operator 1-3-1-
8615 Communications Operator I - 3-1-
8615 Communications Operator I - 3-1-
8615 Communications Operator I - 3-1-
0302 Administrative Assistant II
Schedule Salary Adjustments
$63,456 60,600 57.828 52.740 50,280 48,048 45,372 37,704 52,740 6,552
$60,600 57,828 52.740 45,372 43.320 37,704



5,900
$60,600 57,828 52,740 45,372 43,320 37,704



5,900
Subsection Position Total
Section Position Total

3050 - City Operations
4145 - Traffic Management Authority
9112 Traffic Control Aide|910|9112 Traffic Control Aide|910|9112 Traffic Control Aide|910|9112 Traffic Control Aide|910|9112 Traffic Control Aide|910|9105 Supervising Traffic Control Aide|910|9105 Supervising Traffic Control Aide|910|9104 Traffic Control Aide - Hourly 19.457H
6290 Superintendent of Special Traffic Service|910| Schedule Salary Adjustments
$58,860 56,208 53,628 51,216 35,328 53,628 51,216 18 16H 73,752 8,955







19.457H 1
$58,860 56,208 53,628 51,216

44,568
18.16H 69,684 11,564







19.457H 1
$58,860 56,208 53,628 51,216

44,568
18.16H 69,684 11,564
Subsection Position Total
Section Position Total
Position Total 69 $4,449,582 69 $4,336,246 69 $4,336,246
Turnover (135,108) (150,253) (150,253)
Position Net Total 69 $4,314,474 69 $4,185,993 69 $4,185,993



















Mayor's Budget Recommendations for Year 2013
Panp 454
0740 - Chicago O'Hare Airport Fund 059 - FIRE DEPARTMENT




(059/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
Overtime
Sworn/Civilian Holiday Premium Pay
Duty Availability
0024 Compensatory Time Payment
0028 Cooperative Education Program
Specialty Pay
Driver's Differential
Required Certifications
Fitness Benefit
0088 Furlough/Supervisors Compensation Time Buy-Back
0091 Uniform Allowance
$18,428,072 38,180 535,000 690,000 506,596 138,000 70,000 707,000 150,000 5,000 35,700 244,200 198,841
$18,753,827 38,874 535,000 690,000 506,596 138,000 70,000 707,000 150,000 5,000 35,700 244,200 198,841
$18,753,827 38,874 535,000 690,000 506,596 138,000 70,000 707,000 150,000 5,000 35,700 244,200 198,841

$16,678,163

835,391 811,765 595,908 39,974 89,613 893,079 177,274 22,500 41,850 212,030 . 227,625
0000 Personnel Services - Total*

0100 Contractual Services
For Professional and Technical Services and Other Third
Party Benefit Agreements
0100 Contractual Services - Total*

0900 Specific Purposes - Financial
0937 For Cost and Administration of Hospital and Medical
Expenses for Employees Injured on Duty Who Are Not
Covered Under Workers Compensation Act
0900 Specific Purposes - Financial - Total
$22,049,589 $22,230,538 $22,230,538 $20,784,755




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3104 - Operations
4718 - Fire Suppression and Rescue
9679 Deputy Commissioner
8819 Firefighter - Per Arbitrators Award ¦ Paramedic
8819 Firefighter - Per Arbitrators Award ¦ Paramedic
8819 Firefighter - Per Arbitrators Award ¦ Paramedic
8819 Firefighter - Per Arbitrators Award ¦ Paramedic
8819 Firefighter - Per Arbitrators Award ¦ Paramedic
8817 Captain-EMT
8817 Captain-EMT
$176,520 100,182
97,332
93,930
90,738
87,792
121,428 117,828
$176,520 100,182
97,332
93,930
90,738
87,792
124,488 121.428
$176,520 100,182
97,332
93,930
90,738
87,792
124,488 121,428

Mayor's Budget Recommendations for Year 2013
Panp 455
0740 - Chicago O'Hare Airport Fund
059 - Fire Department Positions and Salaries - Continued

4718 - Fire Suppression and Rescue - Continued

Position
8812 Lieutenant - Paramedic
8812 Lieutenant - Paramedic
8812 Lieutenant - Paramedic
8811 Lieutenant - EMT
8811 Lieutenant - EMT
8811 Lieutenant - EMT
8811 Lieutenant - EMT
8808 Fire Engineer - Paramedic
8808 Fire Engineer - Paramedic
8807 Fire Engineer - EMT
8807 Fire Engineer - EMT
8807 Fire Engineer - EMT
8807 Fire Engineer - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8771 Firefighter - Per Arbitrators Award
8764 Deputy District Chief
8763 District Chief
8761 FAA Fire Training Specialist
8761 FAA Fire Training Specialist
8749 Paramedic-ln-Charge
8739 Battalion Chief
8739 Battalion Chief
8737 Captain
8737 Captain
8735 Lieutenant
8735 Lieutenant
8735 Lieutenant
8735 Lieutenant
8733 Fire Engineer
8733 Fire Engineer
8733 Fire Engineer
8733 Fire Engineer
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8728 Firefighter/Paramedic
8728 Firefighter/Paramedic
8728 Firefighter/Paramedic
8728 Firefighter/Paramedic
8726 Commander-EMT
8701 Battalion Chief - EMT
0303 Administrative Assistant III
Schedule Salary Adjustments
|1010|1 2 6 4 1 1 2 1 6 4 4 9 1 1 4 12 9 2 3 1 1 1 1 1 1 3
1 1 2 3 1
6 5 7 2 6 5 11 8 7 6 1 4 2
1 2 1
Mayor's 2013 Recommendations No Rate
110,712 103,890 100,740 108,132 104,742 101,484 98,394 97,332 93,930 97,836 95,076 91,740 88,632 91,680 88,164 84,762 81,906 79,140 75,342 53,010 84,396 148,914 162,012 115,644 105,648 90,540 116,154
115,644 112,206 102,978 99,756 96,648
93,192 90,540 87,372 84,396 87,324 83,982 80,724 78,012 75,372 50,490 90,270 83,856 81,018
128,886 132,720 63,456 33,472

No










5 4 6 2 4 12 11 1 4
1 1 1 1 1
1 2
|1010|4 1
1 5 7 5 6 7 6
10 9
11
1 1 1 1
2 1
2012 Revised
Rate
110,712 100,740

111,378 108,132 104,742 101,484 97,332
97,836 95,076 91,740 88,632 88,164 84,762 81,906 79,140 75,342 71,790

90,540 148,914 162,012 115,644 105,648
126,402 116,154


102,978 99,756 96,648 93,708 93,192 90,540 87,372 84,396 87,324 83,982 80,724 78,012 75,372
90,270 83,856 81,018 77,136
132,720 63,456 38,874

No










5 4 6 2 4 12 11 1 4
1 1 1 1 1
|101010|

1 4 1
... !.
5 7 5 6 7 6
10 9
11
1 1 1 1
2 1
2012 Appropriation
Rate
110,712 100,740
111,378 108,132 104,742 101,484 97,332
97,836 95,076 91,740 88,632 88,164 84,762 81,906 79,140 75,342 71,790
90,540 148,914 162,012 115,644 105,648
126,402 116,154


102,978 99,756 96,648 93,708 93,192 90,540 87,372 84,396 87,324 83,982 80,724 78,012 75,372
90,270 83,856 81,018 77,136
132,720 63,456 38,874
Subsection Position Total

Mayor's Budget Recommendations for Year 2013 Pane 456
0740 - Chicago O'Hare Airport Fund
059 - Fire Department Positions and Salaries - Continued

3104 - Operations - Continued
Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
4720 - Emergency Medical Services
8750 Paramedic
8750 Paramedic
8750 Paramedic
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8745 Ambulance Commander
Schedule Salary Adjustments
$87,324 83,982 50,490 93,192 90,540 84,396
115,644 4,708
$87,324 83,982 50,490 96,444 93,192 90,540 84,396
115,644
$87,324 83,982 50,490 96,444 93,192 90,540 84,396
115,644
Subsection Position Total
Section Position Total
Position Total 214 $19,325,402 214 $19,547,190 214 $19,547,190
Turnover (859,150) (754,489) (754,489)
Position Net Total 214 $18,466,252 214 $18,792,701 214 $18,792,701





































Mayor's Budget Recommendations for Year 2013
Pane 457
0740 - Chicago O'Hare Airport Fund 085 - DEPARTMENT OF AVIATION 2015 - CHICAGO-O'HARE INTERNATIONAL AIRPORT



(085/1005/2015)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll $81,896,855 $80,148,913 $80,148,913
Contract Wage Increment - Salary 115,131
Contract Wage Increment - Prevailing Rate 670,223 564,237 564,237
0015 Schedule Salary Adjustments 234,676 327,033 327,033
0020 Overtime 5,326,219 5,326,219 5.326,219
0039 For the Employment of Students as Trainees 175,000 175,000 175,000
0049 Claims and Costs of Administration Pursuant to the Workers 12,242,520 12,242,520 12,242,520
Compensation Act
$100,781,124
$98,904,422
0091 Uniform Allowance 120.500 120,500 120,500
0000 Personnel Services - Total*

$65,012,368



5,862,083
13.021,449 118,275
$84,014,175

0100 Contractual Services
0130 Postage $45,000 $55,000
0138 For Professional Services for Information Technology 17,462.000 12,206,200
Maintenance
For Professional and Technical Services and Other Third 65,004,600 57,735,900
Party Benefit Agreements
Appraisals _ 45,000 45,000
0142 Accounting and Auditing 936,400 803,400
0144 Engineering and Architecture 1,176,000 2,006,000
Surveys 25,000 25,000
Testing and Inspecting _ 81,500 1,500
For Software Maintenance and Licensing 430.000 361,500
0152 Advertising _ 172,500 170,000
0154 For the Rental and Maintenance of Data Processing, Office 81,000
Automation and Data Communications Hardware
0155 Rental of Property 3,368,400 2,000,000
0157 Rental of Equipment and Services 43,357,400 44,206,700
Repair or Maintenance of Property 7,125,000 50,000
Operation, Repair or Maintenance of Facilities 27,547,400 35,469,400
Repair/Maintenance of Equipment 15,169,800 17,170,500
0166 Dues, Subscriptions and Memberships 272,600 268,100
0169 Technical Meeting Costs 1,323,800 1,261,200
0178 Freight and Express Charges 45,500 70,500
0181 Mobile Communication Services 121,000 286,200
0183 Water 3,250.000 3.250,000

Waste Disposal Services 1,035.000 915,000
Pagers 35,700 35,700

Vehicle Tracking Service 45,000 50,000
Telephone - Non-Centrex Billings 255,600 1,216,000
Telephone - Centrex Billing 987,000 116,300
Telephone - Relocations of Phone Lines 15,000 15,000

Data Circuits 725,000 587,900
Telephone - Maintenance and Repair of 16,000 23,000
EquipmentA/oicemail
$55,000 12,206,200
57,735,900
45,000 803,400 2,006,000 25,000 1,500 361.500 170,000

2,000,000 44,206,700 50,000 35,469.400 17,170,500 268,100 1,261,200 70,500 286,200 3,250,000 915,000 35,700 50,000 1,216,000 116,300 15,000 587,900 23,000

$15,989 14,657,393
51,935,356

266,301 1,361,331

505,467 77,702

832,346 37,405,114
35,568,470 16,475,408 37,436 724,822 15,402 230,398 1,938,989 832,614 70 74,253 1,320,792 52,793 22,280 727.762 1,878
0100 Contractual Services - Total*





Mayor's Budget Recommendations for Year 2013 Panp
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation

$2,500 96,000 9,500

$16,500 82,000 9,500

$28,500 70,000 9,500

$25,984 54,217 441
0200 Travel - Total*
0300 Commodities and Materials
Cleaning and Sanitation Supply
Fuel Oil
0319 Clothing
0340 Material and Supplies
0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies
Repair Parts and Material
Building Materials and Supplies
Paints and Painting Supplies

Plumbing Supplies
Electrical Supplies
$480,000 360,000 213,200
9,748,500 400,000 2,500 150,000
1,465,000 290,000 347,000 150.000
2,995,000
$660,000 360.000 213,200
7,792,000 400,500 2.500 325,000
1,465.000 290,000 347,000 150,000
2,850,000
$660,000 360,000 213,200
7,792,000 400.500 2,500 325,000
1,465,000 290,000 347.000 150,000
2,850,000
$2,526,226 276,666 126,517 20,432,146 245,335 1,787 218,318 1,370,697 366,804 230,116 139,855 2,965,417
0300 Commodities and Materials - Total*
0400 Equipment
0402 Tools Greater Than $100/Unit
Communication Devices
Furniture and Furnishings 0440 Machinery and Equipment
0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware
$35,000 695,000 298,300 697,900 678,400
$39,000 270,000 190,000 1,114.200 652,200
$39,000 270,000 190.000 1,114,200 652,200
$38,874 234,685 300,801 549,367_ 656,701
0400 Equipment - Total*
9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and Facilities Management
9441 For Services Provided by the Chicago Department of Public Health
9481 For Services Provided by the Department of Streets and Sanitation
$299,700 90,000 1,253,300
$299,700 90,000 1,253,300
$299,700 90,000 1,253,300
$299,700 90,000 239,097
9400 Specific Purpose - General - Total
$311,692,124 $298,177,022 $298,177,022 $280,484,292

















Mayor's Budget Recommendations for Year 2013
Panp 45Q
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation Chicago-O'Hare International Airport - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
3015 - Chicago-O'Hare International
Airport
4400 - Administration
9985 Commissioner of Aviation
9813 Managing Deputy Commissioner
9679 Deputy Commissioner
9660 First Deputy Commissioner
7062 Director of Marketing
0365 Personal Assistant
0321 Assistant to the Commissioner
0320 Assistant to the Commissioner
0311 Projects Administrator
0308 Staff Assistant
Schedule Salary Adjustments
$186,576 161,652 119,256 161,652 114,588 54,492 66,696

83,940 61,620
$179,109 161.652 119,256 148,968 114,588
66,696 54,492 83,940 60,408 1,296
$179,109 161,652 119,256 148,968 114,588
66,696 54,492 83,940 60,408 1,296
Subsection Position Total
4401 - Noise Abatement
9679 Deputy Commissioner
0313 Assistant Commissioner
0311 Projects Administrator
0302 Administrative Assistant I
$110,004 79,464 80,004 63,456
$110,004 79,464 80,004 63,456
$110,004 79,464 80,004 63,456
Subsection Position Total
4402 - Human Resources
1302 0379 0366 0313 0309 0308 0303
9813 Managing Deputy Commissioner 1386 Labor Relation Specialist III 1331 Employee Relations Supervisor 1302 Administrative Services Officer II Administrative Services Officer II
Director of Administration Staff Assistant - Excluded Assistant Commissioner Coordinator of Special Projects Staff Assistant Administrative Assistant III Schedule Salary Adjustments
$137,052 63,480 76,512 88,812 70,380 100,692 57,648 95,028 84,780 55,584 63,456 7,324
$137,052 62,340 76,512 88,812 70,380 92,100 57,648 95,028 84,780 54,492 63.456 380
$137,052 62.340
76,5.12 88,812
70,380
92,100
57,648
95,028
84,780
54,492
63,456
380
Subsection Position Total
4404 - Payroll Processing
1302 Administrative Services Officer II
1302 Administrative Services Officer II
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0313 Assistant Commissioner
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
$88,812 77,280 63,456 55,212 37,704 96,456 63,456 55,212 3.123
$84,780 73,752 63.456 60,600 55.212 96,456 63,456 55,212 2,996
$84,780 73,752 63,456 60,600 55,212 96,456 63,456 55,212 2,996
Subsection Position Total

Mayor's Budget Recommendations for Year 2013
Panp 460
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4406 - External Communications
9679 Deputy Commissioner
7090 Administrative Assistant - O'Hare
0790 Public Relations Coordinator
0705 Director Public Affairs
0702 Public Relations Rep II
0653 Web Author
0313 Assistant Commissioner
0309 Coordinator of Special Projects
0309 Coordinator of Special Projects
0308 StaffAssistant
0302 Administrative Assistant II
0216 Manager of Customer Services
Schedule Salary Adjustments
$114,084 84.780 63,516 80,112 79.992 54.492 89,112 77,280 69,684 61,620 50,280 94,848 5.417

$114,084 80,916 80.916 80,112 79,992 54.492 89,112 77,280 69,684 60,408 48,048 94,848 3,372

$114,084 80,916 80,916 80,112 79,992 54,492 89,112 77,280 69,684 60,408 48,048 94,848 3,372
Subsection Position Total
4407 - Commercial Development/Concessions
9679 Deputy Commissioner
0313 Assistant Commissioner
0311 Projects Administrator
0311 Projects Administrator
$120,000 92.064 87,660
$113,448 83,490 87,660 64,776
$113,448 83,490 •87,660 64,776
Subsection Position Total
4408 - Contracts
1646 Attorney
1580 Supervisor of Contracts
1482 Contract Review Specialist II
0311 Projects Administrator
0309 Coordinator_of Special Projects
0309 Coordinator of Special Projects
0308 Staff Assistant
0308 Staff Assistant
Schedule Salary Adjustments
$131,688 101,700 66,492 92,100 84,780 69,684 68,580 64,548 2,499
$131,688 94,848 66,492 92,100 84,780 69,684 64,152 63,276 2,048
$131,688 94,848 66,492 92,100 84,780 69,684 64,152 63,276 2,048
Subsection Position Total
4410 - Departmental Finance
9679 Deputy Commissioner
9532 Stores Laborer
6331 Senior Storekeeper
1819 Chief Storekeeper
1812 Manager of Warehouse Operations
1179 Manager of Finance
0810 Executive Secretary II
0365 Personal Assistant
0311 Projects Administrator
0309 Coordinator of Special Projects
0308 StaffAssistant
0303 Administrative Assistant III
Schedule Salary Adjustments

$116,904 36.20H 42,192 67,224 93,024 99,696 57,648 59,796 80,976

65,220 66,492 3,488

$116,904 36.20H 39,516 64,152 93,024 99,696 57,648

80,976 59,796 64,152 66,492 4,506

$116,904 35.20H 39,516 64,152 93,024 99,696 57,648

80,976 59,796 64,152 66,492 4,506
Subsection Position Total




Mayor's Budget Recommendations for Year 2013 Pane 461
0740 - Chicago O'Hare Airport Fund
085 - Department of Aviation
2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4411 - Revenue Management
0228 Principal Revenue Analyst
0126 Financial Officer
0104 Accountant IV
Schedule Salary Adjustments

$73,584 102,060 91,224
$73,584 97,416' 91,224 1,742
$73,584 97,416 91,224 1,742
Subsection Position Total
4412 - MIS - Departmental
9679 Deputy Commissioner
0627 Senior Telecommunications Specialist
0313 Assistant Commissioner
0311 Projects Administrator
0309 Coordinator of Special Projects
0309 Coordinator of Special Projects
$116,904 87,864 92,628 72,072 97,416 77,280
$116,904 87,864 92,628 72,072 97,416 77,280
$116,904 87,864 92,628 72,072 97,416 77,280
Subsection Position Total
4414 - Capital Finance
9813 Managing Deputy Commissioner
2926 Supervisor of Grants Administration
0383_ Director of Administrative Services
0303 Administrative Assistant III
0144 Fiscal Policy Analyst
Schedule Salary Adjustments
$148,644 83,940 94,848 69,648 80,256_ 1,644
$148,644 83,940 94,848 69,648 80,256
$148,644 83,940 94,848 69,648 80,256
Subsection Position Total
4415 - Development
6055 Mechanical Engineer V
5814 Electrical Engineer IV
5616 Supervising Engineer
5408 Coordinating Architect II
5407 Coordinating Architect I
1572 Chief Contract Expediter
0832 Personal Computer Operator II
0318 Assistant to the Commissioner
0313 Assistant Commissioner
0311 Projects Administrator
0302 Administrative Assistant II
Schedule Salary Adjustments
$95,832 99,648 102,024 113,448 102,024 77,280 57,828 73,752 103,740 97,728 57.828 1,800
$95,832 99,648 102,024 113,448 102,024 77,280 57,828 73,752 94,872 89,364 55,212
$95,832 99,648 102,024 113,448 102,024 77,280 57,828 73,752 94,872 89,364 55,212
Subsection Position Total















Mayor's Budget Recommendations for Year 2013
Panp 4R2
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4416 - Compliance
9679 Deputy Commissioner
2905 Coordinator of Grants Management
1179 Manager of Finance
0431 Clerk IV
0309 Coordinator of Special Projects
0308 Staff Assistant
0308 StaffAssistant
0190 Accounting Technician II
0190 Accounting Technician II
0190 Accounting Technician II
0190 Accounting Technician II
0156 Supervisor of Voucher Auditing
0134 Financial Analyst
0103 Accountant III
Schedule Salary Adjustments

$110,880 91,980 81,708 48,048 69,684 55,584 46,152 66,492 60,600 57,828
80,916 57,084 75,768 8,443

$110,880 91,980 81,708 48,048 69,684 54,492 52,008 66,492 60,600 57,828 55,212 80,916 57,084 72,156 3,269

$110,880 91,980 81,708 48,048 69,684 54,492 52,008 66,492 60,600 57,828 55,212 80,916 57,084 72,156 3,269
Subsection Position Total
4417 - Design and Construction
9813 Managing Deputy Commissioner
0318 Assistant to the Commissioner
0311 Projects Administrator
0311 Projects Administrator
0311 Projects Administrator
0311 Projects Administrator

$130,380

104,328 96,456 85,812 79,320
$130,380 67,224 104,328 96,456 85,812 73,020
$130,380 67,224 104,328 96,456 85,812 73,020
Subsection Position Total
4420 - Planning
9813 Managing Deputy Commissioner
1440 Coordinating Planner II
0311 Projects Administrator
0308 StaffAssistant
$130,008 103,740 71,088 68,580
$130,008 103,740 71,088 67,224
$130,008 103,740 71,088 67,224
Subsection Position Total
4430 - Property Management
9679 Deputy Commissioner
1912 Project Coordinator
1665 Chief Leasing Agent
1440 Coordinating Planner ll
0311 Projects Administrator
Schedule Salary Adjustments
$110,004 73,752 80,916 102,024 66,720 805
$110,004 70,380 80,916 102,024 66,720 984
$110,004 70,380 80.916 102,024 66,720 984
Subsection Position Total
4510 - Legal/Government Affairs
9813 Managing Deputy Commissioner 1646 Attorney
0320 Assistant to the Commissioner
0313 Assistant Commissioner
0308 StaffAssistant
Schedule Salary Adjustments
$148,488 101,700 73,752 82,524 64,548 365
$148,488 101,700 70,380 91,020 63,276 281
$148,488 101,700 70,380 91,020 63,276 281
Subsection Position Total




Mayor's Budget Recommendations for Year 2013
Panp 4R7
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued
Mayor's 2013 -. Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4606 - Airfield Operations
9679 Deputy Commissioner
7026 Chief Airport Operations Supervisor
7026 Chief Airport Operations Supervisor
7025 Assistant Chief Airport Operations
Supervisor
7025 Assistant Chief Airport Operations
Supervisor
7021 Airport Operations Supervisor II
7021 Airport Operations Supervisor II
7021 Airport Operations Supervisor II
7021 Airport Operations Supervisor II
7021 Airport Operations Supervisor II
7021 Airport Operations Supervisor II
7021 Airport Operations Supervisor II
7021 Airport Operations Supervisor II
7021 Airport Operations Supervisor II
7020 General Manager of Airport Operations
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
7010 Airport Operations Supervisor I
5614 Civil Engineer IV
5613 Civil Engineer III
0810 Executive Secretary II
Schedule Salary Adjustments







3 1 1 2 3 1 1 2 1 1 1 2 2 4 2 2 1
10 1 1 1

$115,740 106,884 84,780 112,968
98,316
102,960 98,316 89,616 85,512 81,588 77,952 73,632 70,332 67,128
106,884 77,952 74,400 71,040 67,128 64,092 61,176 58,380 55,764 99,648 91,224 55,044 48,369

$103,008 106,884 80,916 110,748
96,384
100,944 96,384 83,832 79,992 72,192 59,976


106.884 83,832 76.428 72.936 69,648 65,808 62.832 57,240 54,672 99,648 91,224 55,044 24,955

$103,008 106,884 80,916 110,748
96,384
100,944 96,384 83,832 79,992 72,192 59,976


106,884 83,832 76,428 72,936 69,648 65,808 62,832 57,240 54,672 99,648 91,224 55,044 24,955
Subsection Position Total
4626 - Vehicle Operations
7633 Hoisting Engineer
7185 Foreman of Motor Truck Drivers
7184 Pool Motor Truck Driver
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
7124 Equipment Dispatcher
7123 Equipment Training Specialist
7015 Airport Manager - O'Hare
0313 Assistant Commissioner
0303 Administrative Assistant III
Schedule Salary Adjustments
4 7
231.000H
|1010|121 7 1 1 1 1
$45.1 OH 35.71 H 33.85H
34 36H 34 36H 33.85H 34 44H 6.214M 89,364 102,708 63,456 759
4 7
154.000H 77.000H|1010|121 7 1 1 1 1
$45.1 OH 35.71H 30.47H 27.08H 34 36H 34 36H 33.85H 34.44H 6.214M 89,364 93,912 63,456
4 7
154.000H 77.000H|1010|121 7 1 1 1 1
$45_10H 35.71H 30.47H 27 08H 34.36H 34.36H 33.85H 34.44H 6.214M 89,364 93,912 63,456
Subsection Position Total








Mayor's Budget Recommendations for Year 2013
Pane 4R4
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4700 - Administration Facilities
9679 Deputy Commissioner
7099 Airport Facilities Manager
7099 Airport Facilities Manager
7099 Airport Facilities Manager
7099 Airport Facilities Manager
7099 Airport Facilities Manager
7046 Manager-O'Hare Maintenance Control
Center
7027 Construction Coordinator
7027 Construction Coordinator
7024 Coordinator of Maintenance Repairs
7023 General Manager of Grounds and
Terminal Facilities
7020 General Manager of Airport Operations
7020 General Manager of Airport Operations
5424 Supervising Architect
0665 Senior Data Entry Operator
0323 Administrative Assistant III - Excluded
0318 Assistant to the Commissioner
0318 Assistant to the Commissioner
0313 Assistant Commissioner
0309 Coordinator of Special Projects
0308 Staff Assistant
0303 Administrative Assistant III
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments
Subsection Position Total

$119,256




103,740 93,024
49,668

109,032 99,696 97,728 57,828 55,044 88,812 67,224

84,780 64,548 66,492


9,278
$1,290,470

$119,256 63,516 66,564 73,020 76,512 102,060 103,740
93,024 88,812 49,668 106,884
109,032 99,696 97,728 55,212 55,044 88,812
99,108 84,780 60,408 66,492 63,456 57,828 10,649
$2,013,077

$119,256 63,516 66,564 73,020 76,512 102,060 103,740
93,024 88,812 49,668 106,884
109,032 99,696 97,728 55,212 55,044 88,812
99,108 84,780 60,408 66,492 63,456 57,828 10,649
$2,013,077

4707 - HVAC Plant
7775 Stationary Fireman
7747 Chief Operating Engineer
7745 Assistant Chief Operating Engineer
7743 Operating Engineer, Group A
7741 Operating Engineer, Group C
5040 Foreman of Electrical Mechanics
5035 Electrical Mechanic
5_ 1
12_
39
54|1010 10|$30.06H 9.139.87M 48.34H 43.94H 41.75H 44 80H 42.00H
5 1
12 39 54 3 9
$30.06H 9.139.87M 48 34H 43.94H 41 75H 44 80H 42.00H
5 1
12 39 54 3 9
$29.62H 8.872.76M 46.93H 42.66H 40.53H 43.00H 40.40H
Subsection Position Total
















Mayor's Budget Recommendations for Year 2013
Pane dfiS
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4717-Skilled Trades
9528 Laborer - BOE|910|9411 Construction Laborer 11
8246 Foreman of Construction Laborers 1_
6676 Foreman of Machinists|910|6674 Machinist 9
5042 General Foreman of Electrical Mechanics|910|5040 Foreman of Electrical Mechanics|910|5035 Electrical Mechanic 58
4857 General Foreman of Sheet Metal Workers|910|4855 Sheet Metal Worker|910|4776 Foreman of Steamfitters|910|4774 Steamfitter 9
4656 Sign Painter|910|4636 Foreman of Painters|910|4634 Painter|910|4634 Painter 30
4630 General Foreman of Painters|910|4566 General Foreman of Construction Laborers|910|4303 Foreman of Carpenters|910|4301 Carpenter 18

S36.20H 36.20H 37 30H 46.05H 43.55H
8,181.33M 44.80H 42.00H
7,709 87M 40 81H 48 05H 45.05H 34.60H 45.00H 42.50H 40.00H
8.666.67M 40.59H 44.02H 41.52H

1 11 1 1
9 1 7
58 1 6 2 9 3 1 3
30 1 1 1
18

S36.20H 36.20H 37 30H 46.05H 43.55H
8.181.33M 44 80H 42.00H
7,709.87M 40.81 H 48.05H 45.05H 32.77H 45.00H 42.50H 40 00H
8.666.67M 40.59H 44.02H 41.52H
1 11 1|1010|9 1 7
58 1 6 2 9 3 1 3
30 1 1 1
18

$35,20H 35.20H 36.30H 45 16H 43 16H 7.904M 43 00H 40.40H
7.663.07M 40.56H 47.05H 44.05H 32.77H 42.75H 40 38H 38 00H
8,233,33M 39.59H 43.27H 40.77H
Subsection Position Total
4727 - Custodial/Labor Services
9535 General Laborer - Aviation
9535 General Laborer - Aviation
9533 Laborer
9533 Laborer
8244 Foreman of Laborers
8243 General Foreman of Laborers
7005 Airport Maintenance Foreman
4286 Foreman of Window Washers
4285 Window Washer
4285 Window Washer
4282 Lead Custodial Worker
4282 Lead Custodial Worker
4234 Superintendent of Custodial Workers
4225 Foreman of Custodial Workers
4225 Foreman of Custodial Workers
4223 Custodial Worker
4223 Custodial Worker
4223 Custodial Worker
4223 Custodial Worker
4223 Custodial Worker
4223 Custodial Worker
4221 CUSTODIAL WORKER - PART TIME
29.120H

65












60 2
10 13 14

22.880H
$18 50H 18.50H 30.57H


40.59H 31.57H 22.18H 21.80H 21.43H



22.55H

19 58H 19.35H 13.05H 12.55H 12 05H

12 05H


60
57.600H 1 1 7 2 1


2 1 4

61 2 21 13


30.57H 29.57H 37.10H 40.59H 31.57H 3.845M 3.779M 3.715M 21.47H 21.95H 28.78H 23.61H 23.09H 19.20H 18.97H 12.55H 12.05H

18.77H


60
57.600H 1 1 7 2 1


2 1 4

61 2 21 13


29.57H 29.57H 36.10H 39.59H 30.57H 3.845M 3.779M 3.715M 21.47H 21,95H 28.78H 23.61 H 23.09H 19.20H 18.97H 12.40H 11.90H

18.77H
Subsection Position Total







Mayor's Budget Recommendations for Year 2013
Pane 466
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4800 - Security Operations
9813 Managing Deputy Commissioner
9679 Deputy Commissioner
7004 Manager of Security Communications
Center
4211 Aviation Security Officer - Hourly
'4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4210 Aviation Security Officer
4209 Aviation Security.Sergeant
4209 Aviation Security Sergeant
4209 Aviation Security Sergeant
4209 Aviation Security Sergeant
4209 Aviation Security Sergeant
4209 Aviation Security Sergeant
4209 Aviation Security Sergeant
4209 Aviation Security Sergeant
4209 Aviation Security Sergeant
4209 Aviation Security Sergeant
4209 Aviation Security Sergeant
4208 Shift Supervisor of Aviation Security
4208 Shift Supervisor of Aviation Security
4208 Shift Supervisor of Aviation Security
4208 Shift Supervisor of Aviation Security
4208 Shift Supervisor of Aviation Security
4208 Shift Supervisor of Aviation Security^
4206 Manager of Security Communication
Center
0431 Clerk IV
0318 Assistant to the Commissioner
0318 Assistant to the Commissioner
0313 Assistant Commissioner
0313 Assistant Commissioner
0311 Projects Administrator
0311 Projects Administrator
0309 Coordinator of Special Projects
0304 Assistant to Commissioner
0302 Administrative Assistant II
Schedule Salary Adjustments




20.220H 2 9 11 15 21
17 25 12 27 8 16 11 1 5 1 1 2 1 1 1 2 2
1 1
2 2 1 1

$130,380 111,216 93,024
20.44H 77,784 74,208 70,884 67,656 64,596 61,692 58,860 56,208 53,628 51,216 48,924 46,656 77,280 73,752 70,380 67,224 64,152 63,276 59,796 57,084 54,492 49,668
97,416 93,024 88,812 84,780 77,280 59,796

60,600 70,380 63.276 96,768 93,912
101.004 77,772 80,916 69,684 45,372
122,470




20.220H 2 11 12 16 22 19 24 12 29 9 18
2 3 2

$130,380 111,216

20.44H 77,784 70,884 67,656 64,596 61,692 58,860 56,208 53,628 51,216 48,924 46,656
77,280
73,752
70,380
67,224
64,152
63,276
59,796
57,084
54,492
52,008
49,668
93,024
88,812
84,780
80,916_
73,752
59,796
88,812
57,828 67,224 59,796 96,768 93,912
101,004 77,772 80,916 66,564 43,320
255,158




20.220H 2 11 12 16 22 19 24 12 29 9 18
2 3 2 1 1 2 1 1 1 2 1 1 2 2

$130,380 111,216

20.44H 77,784 70,884 67,656 64,596 61,692 58,860 56,208 53,628 51,216 48,924 46,656
77,280 73,752 70,380 67,224 64,152 63,276 59,796 57,084 54,492 52,008 49,668 93,024 88.812 84,780 80,916 73,752 59,796 88,812
57,828 67,224 59,796 96,768 93,912
101,004 77,772 80,916 66,564 43,320
255,158
Subsection Position Total





Mayor's Budget Recommendations for Year 2013
Pane 467
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate
4810 - Safety
9679 Deputy Commissioner
7007 Aviation Safety Director
7007 Aviation Safety Director
6305 Safety Specialist
6122 Safety Specialist
0302 Administrative Assistant II
Schedule Salary Adjustments

$116,904 88,812 69,684 61,176 59.976 63.456 3,138

$116,904 88,812 66,564 59,976 59,976 63,456 1,950

$116,904 88,812 66,564 59,976 59,976 63,456 1,950
Subsection Position Total
4818 - ID Badging
5043 Electronics Technician
0665 Senior Data Entry Operator
0664 Data Entry Operator
0664 Data Entry Operator
0664 Data Entry Operator
0664 Data Entry Operator
0430 Clerk III
0375 Manager - Aviation Id Badge Operations
0308 Staff Assistant
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
$5,841 04M 50,280 48.048 43.740 41.784 37,704 45,828 59,796 46.152 69.648 63,456 60.600 50.280 4,859
$5,727M 50,280 45,828 43,740 41,784 35,976 45,828 59,796 52,008 66,492 60,600 57,828 48,048 9,878
$5,727M 50,280 45,828 43,740 41,784 35,976 45,828 59,796 52,008 66,492 60,600 57,828 48,048 9,878
Subsection Position Total




























Mayor's Budget Recommendations for Year 2013
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport Positions and Salaries - Continued 3015 - Chicago-O'Hare International Airport - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4909 - Landside Operations
7482 Parking Enforcement Aide
7482 Parking Enforcement Aide
7482 Parking Enforcement Aide
7099 Airport Facilities Manager
7099 Airport Facilities Manager
7099 Airport Facilities Manager
7099 Airport Facilities Manager
7099 Airport Facilities Manager
7099 Airport Facilities Manager
7052 Shift Supervisor of Airport Ground Transportation
7052 Shift Supervisor of Airport Ground Transportation
7052 Shift Supervisor of Airport Ground Transportation
7027 Construction Coordinator
7023 General Manager of Grounds and Terminal Facilities
7020 General Manager of Airport Operations
4201 Operations Manager of Airport Parking
4201 Operations Manager of Airport Parking
4201 Operations Manager of Airport Parking
0320 Assistant to the Commissioner
0313 Assistant Commissioner
0302 Administrative Assistant II
Schedule Salary Adjustments

$58,860 53,628 51,216
106,884 76,512 73,020 69,684 66,564 63,516 73,752
64,152
45,240
93,024 106,884
114,588 80,916 70,380 49,668 70,380
107,952 57,828 10,895

$58,860 51,216






73,752 64,152 45,240



114,588 80,916 70,380 49.668 70,380


3,569

$58,860 51,216






73,752 64,152 45,240



114,588 80,916 70,380 49,668 70,380


3,569
Subsection Position Total
Section Position Total
Position Total 1,075 $86,067,549 1,069 $85,157,327 1,069 $84,206,995
Turnover (3,936,018) (4,681,381) (3,731,049)
Position Net Total 1,075 $82,131,531 1,069 $80,475,946 1,069 $80,475,946






















Mayor's Budget Recommendations for Year 2013
Pane 4fiQ
0740 - Chicago O'Hare Airport Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0011 Contract Wage Increment - Salary
0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families
For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman ofthe Committee on the Budget and Government Operations
For the Health Maintenance Organization Premiums or Cost of Claims and Administration for Hospital and Medical Care Provided to Police and Fire Departments' Sworn Personnel on Duty or Occupational Disease (Fire Department) Disability Pension and Their Dependents, and for the Spouses and Dependents of Police and Fire Departments' Sworn Personnel Killed or Fatally Injured in the Performance of Their Duties (IL Rev Stat. Chap 108 1/2, Par. 22-306)
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance
0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act
Claims Under Unemployment Insurance Act
Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees
0070 Tuition Reimbursement and Educational Programs

6,072,491 13,269,949



100,000




187,412
330,000
593,417 5,665,222
790,375
45,000
$193,000 5,874,199
12,849,631



100,000




218,964
330.000
659,352 6,288,175
732,990
45,000
$193,000 5,874.199
12,849.631



100,000




218,964
330,000
659,352 6,288,175
732,990
45,000
$5,275,000 5.672,053
8,145,480



100,000




168,613
21,520
404,667 6,357,124
626,980
0000 Personnel Services - Total*
0100 Contractual Services
0138 For Professional Services for Information Technology Maintenance
0140 For Professional and Technical Services and Other Third Party Benefit Agreements
0142 Accounting and Auditing
0145 Legal Expenses
0172 For the Cost of Insurance Premiums and Expenses
0196 Data Circuits
$634,767
3,634,451
1,107,500 3,233,500 17,000,000 172,523

$644,918
3,737,931
1,107,500 3,233,500 17,683,800 172,523

$644,918
3,737,931
1,107,500 3,233,500 17,683,800 172,523
$517,592 2,655,772
693,254 1,137,166 1,650,293
194,149
0100 Contractual Services - Total*
0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds
For Payment of First Lien Bonds
Interest on Third Lien Bonds
0917 For Interest on Junior Lien Bonds
0919 For Payment on Junior Lien Bonds
0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel
0936 For Payment on Third Lien Bonds
0991 To Provide for Matching and Supplementary Grant Funds
Currently in Effect as Well as New Grants
$333,277,383 124,230,000



1,000


600,000
$1,322,750 8,115,000 311,253,322 18,155,725 49,640,000 8,000

63_900,000 600,000
$1,322,750 8.115,000 311.253,322 18,155,725 49,640,000 8,000

63,900,000 600,000
0900 Specific Purposes - Financial - Total




Mayor's Budget Recommendations for Year 2013 Panp 470
0740 - Chicago O'Hare Airport Fund 099 - Finance General - Continued
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures
9000 Specific Purpose - General
9009 For the Development of an Off-Site Shelter and Counseling Center for the Homeless
9027 For the City Contribution to Social Security Tax
For Operations and Maintenance Reserve
For Special Capital Projects Requiring Airline Approval, Excluding Airline Improvement Program
9076 City's Contribution to Medicare Tax
$1,000,000
39,581 4,175,000 2,000,000
1,678,789
$1,000,000
39,581 4,175,000 2,000,000
1,678,789
$1,000,000
39,581 4,175,000 2,000,000
1,678,789
$1,164,157
39,581 462,000

1,678,789
9000 Specific Purpose - General - Total

9100 Specific Purpose - as Specified
9165 For Expenses Related to the Data Center
9100 Specific Purpose - as Specified - Total
9600 Reimbursements
9610 To Reimburse Corporate Fund for Provision for Pension
9626 To Reimburse Corporate Fund for Indirect Administrative and General Salaries
9629 To Reimburse Corporate Fund for Indirect Administrative
and General Non-Salaries Expenses
$16,377,762 11,956,000
8,791,000
$15,591,467 13,865,000
7,238,000
$15,591,467 13,865,000
7,238,000
$14,282,546 11,550,291
6,842,692
9600 Reimbursements - Total
$557,091,960 $552,675,400 $552,675,400 $69,887,705



$964,814,000 $949,087,000 $949,087,000 $393,437,576






1,695 $136,043,007 1,688 $135,669,750 1,688 $134,644,330
(6,878,836)
1,695 $129,846,999 1,688 $128,790,914 1,688 $128,790,914





















Mayor's Budget Recommendations for Year 2013 Pane 471
0B09 - CTA Real Property Transfer Tax Fund 099 - FINANCE GENERAL




(099/1005/2005)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures

9200 Specific Purpose - as Specified
9205 For Distribution of the Net Proceeds of the Real Property 37,541,000 29,078,000 29,078,000 34,733,619
Transfer Tax - CTA Portion
9200 Specific Purpose - as Specified - Total $37,541,000 $29,078,000 $29,078,000 $34,733,619

9600 Reimbursements
9640 To Reimburse Corporate Fund for Costs Incurred for 379,000 294,000 294,000 351,232
Collection of the Real Property Transfer Tax - CTA Portion
9600 Reimbursements - Total $379,000 $294,000 $294,000 $351,232
Appropriation Total* $37,920,000 $29,372,000 $29,372,000 $35,084,851



Fund Total $37,920,000 $29,372,000 $29,372,000 $35,084,851





































Mayor's Budget Recommendations for Year 2013
Pane 47?
0B21 - Tax Increment Financing Administration Fund 005 - OFFICE OF BUDGET AND MANAGEMENT




(005/1005/2005)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll 156,895 147,133 147,133
0000 Personnel Services - Total* $156,895 $147,133 $147,133
Appropriation Total* $156,895 $147,133 $147,133




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3040 - TIF Administration
1439 Financial Planning Analyst 1105 Senior Budget Analyst 0306 Assistant Director
Section Position Total

69,684 92,064
$161,748
$77,748 87,552
$165,300

Position Total
Turnover
Position Net Total




























Mayor's Budget Recommendations for Year 2013
Panp 477
0B21 - Tax Increment Financing Administration Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2012 - ACCOUNTING AND FINANCIAL REPORTING



(027/1005/2012)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
S105.628 1,512
0000 Personnel Services - Total*

0100 Contractual Services
For Professional and Technical Services and Other Third
Party Benefit Agreements
0100 Contractual Services - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3019 - Accounting and Financial
Reporting
4061 - TIF Accounting and Reporting
0150 Manager of Auditing
0103 Accountant III
Schedule Salary Adjustments
$65,000 59,268 1,512
Subsection Position Total
Section Position Total

Position Total
Turnover
Position Net Total


















Mayor's Budget Recommendations for Year 2013
Pqnp 474
0B21 - Tax Increment Financing Administration Fund 027 - Department of Finance - Continued 1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS



(027/1005/2015)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0000 Personnel Services - Total*
Appropriation Total*



Department Total





Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3016 - Financial Strategy
4058 - TIF Administration
0139 Senior Fiscal Policy Analyst
0120 Supervisor of Accounting
0117 Assistant Director of Finance
0104 Accountant IV

100,692 95,832 91,224
$95,832 100,692

91,224
$95,832 100,692

91,224
Subsection Position Total
Section Position Total
Position Total
Turnover
Position Net Total



Department Position Total
Turnover
Department Position Net Total













Mayor's Budget Recommendations for Year 2013
Panp 475
0B21 - Tax Increment Financing Administration Fund 028 - CITY TREASURER




(028/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0000 Personnel Services - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3010 - Portfolio Management
9676 Assistant City Treasurer
Section Position Total

Position Total
































Mayor's Budget Recommendations for Year 2013
Panp 476
0B21 - Tax Increment Financing Administration Fund 031 - DEPARTMENT OF LAW




(031/1005/2005)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll 1,122,766 1,091,030 1,091,030
0000 Personnel Services - Total* $1,122,766 $1,091,030 $1,091,030
Appropriation Total* $1,122,766 $1,091,030 $1,091,030




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate

3044 - Finance and Economic
Development
1652 Chief Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor
- Senior
1619 Supervising Paralegal
0863 Legal Secretary

$124,572 103,788 102,492 95,052 93,840 81,948 58,716 113,028
80,916 76,428

$124,572 103,788 102,492 95,052 93,840 81,948 58,716 113,028
77,280 76,428

$124,572 103,788 102,492 95,052 93,840 81,948 58,716 113,028
77,280 76,428
Section Position Total

Position Total
Turnover
Position Net Total



















Mayor's Budget Recommendations for Year 2013
Panp 477
0B21 - Tax Increment Financing Administration Fund 054 - DEPARTMENT OF HOUSING AND ECONOMIC DEVELOPMENT




(054/1005/2005)

Mayor's 2013 2012 2012 2011
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $3,299,094 $2,334,818 $2,334,818
0015 Schedule Salary Adjustments 3,470 16,767 16.767
0000 Personnel Services - Total* $3,302,564 $2,351,585 $2,351,585

9400 Specific Purpose - General
9454 For Services Provided by the Department of Housing and 500,000 1,193,117 1,193,117
Economic Development
9400 Specific Purpose - General - Total $500,000 $1,193,117 $1,193,117
Appropriation Total* $3,802,564 $3,544,702 $3,544,702




Positions and Salaries
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation No Rate

3035 - Administration
4001 - Finance and Fiscal Operations
1752 Economic Development Coordinator
1439 Financial Planning Analyst
$111,996 81,708
Subsection Position Total
4002 - Administrative Services
0638 Programmer/Analyst 0310 Project Manager
$83,640 85,020
Subsection Position Total
4402 - Administrative Services
1327 Supervisor of Personnel Administration
0693 Reprographics Technician II
0638 Programmer/Analyst
0323 Administrative Assistant III - Excluded
0309 Coordinator of Special Projects
Schedule Salary Adjustments
$80,916 43,740 83,640 55.044 80,916 4,991
$80,916 43,740 83,640 55,044 80,916 4,991
Subsection Position Total
Section Position Total











Mayor's Budget Recommendations for Year 2013
Panp A7P.
0B21 - Tax Increment Financing Administration Fund Department of Housing and Economic Development Positions and Salaries - Continued


Mayor's 2013 2012 2012
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3041 - Economic Development
4026 - Business Development
9679 Deputy Commissioner|99|$112,332|99|$112,332 1 $112,332
1981 Coordinator of Economic Development|99|106,884|99|106,884 1 106,884
1981 Coordinator of Economic Development 2 88,812
1752 Economic Development Coordinator 1 102,060
1440 Coordinating Planner II 1 99,108
0313 Assistant Commissioner|99|92,988|99|92,988 1 92,988
0309 Coordinator of Special Projects 1 97,416
Schedule Salary Adjustments 2,106
Subsection Position Total|99|$790,518|99|$312,204 3 $312,204
4027 - Real Estate Services
3092 Program Director|99|$76,512|99|¦ $76,512
1602 Senior Land Disposition Officer|99|72,936 1 72,936
1602 Senior Land Disposition Officer|99|76,428 1 76,428
Schedule Salary Adjustments 3,998 3,998
Subsection Position Total|99|$229,874|99|$229,874
Section Position Total|99|$790,518|99|$542,078 6 $542,078

3050 - Development Finance
4041 - TIF Implementation
9813 Managing Deputy Commissioner 1 $133,920
9679 Deputy Commissioner 1 112,332 1 116.904|99|116,904
2921 Senior Research Analyst|99|76.524|99|76,524
1752 Economic Development Coordinator|99|102,060|99|102,060
1752 Economic Development Coordinator _ _ 1 111,996|99|111,996
1441 Coordinating Planner I|99|69,684|99|69,684
1439 Financial Planning Analyst J 78,000 2 96,768|99|96,768
1439 Financial Planning Analyst|99|77,748|99|77,748
1439 Financial Planning Analyst _ 1 _86,796|99|86,796
0318 Assistant to the Commissioner|99|49,668|99|49,668
0313 Assistant Commissioner 1 99,600 1 99,600|99|99,600
0123 Fiscal Administrator|99|80.112|99|80,112
Schedule Salary Adjustments 1,170 1,170
Subsection Position Total 4 $423,852 12 $1,065,798 12 $1,065,798
4047 - TIF Underwriting
1752 Economic Development Coordinator 1 $102,060



4048 - TIF District Planning and Monitoring
1439 Financial Planning Analyst 1 $86,796
1439 Financial Planning Analyst|99|78,000
Subsection Position Total 7 $554,796






Mayor's Budget Recommendations for Year 2013 Pane. A7Q
0B21 - Tax Increment Financing Administration Fund Department of Housing and Economic Development Positions and Salaries - Continued

3050 - Development Finance - Continued
Mayor's 2013 Recommendations No Rate
2012 Revised
2012 Appropriation
Rate
4049 - TIF Rda Monitoring and Compliance
2921 Senior Research Analyst
2917 Program Auditor III
1439 Financial Planning Analyst
0123 Fiscal Administrator
$76,524 91,980 78,000 80,112
Subsection Position Total
Section Position Total

3055 - Business Development Services
4451 - Workforce Solutions
3092 Program Director
1981 Coordinator of Economic Development
0313 Assistant Commissioner
0309 Coordinator of Special Projects
0308 Staff Assistant
0308 StaffAssistant
Schedule Salary Adjustments

76,512 87,600 77,280 64,548

1,364
$84,780 73,020 87.600 73,752 63,276 60,408 6,608
$84,780 73,020 87,600 73,752 63,276 60,408 6,608
Subsection Position Total
Section Position Total

3081 - Planning and Zoning
4088 - Planning and Urban Design
1441 Coordinating Planner I
1441 Coordinating Planner I
1405 City Planner V
$95,832 78,000 80,256
Subsection Position Total
Section Position Total
Position Total 40 $3,515,978 30 $2,479,587 30 $2,479,587
Turnover (213,414) (128,002) (128,002)
Position Net Total 40 $3,302,564 30 $2,351,585 30 $2,351,585





















Mayor's Budget Recommendations for Year 2013
Panp 4ftn
0B21 - Tax Increment Financing Administration Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2013 Recommendation
2012 Revised
2012 Appropriation
2011 Expenditures

0100 Contractual Services
0140
0142
For Professional and Technical Services and Other Third Party Benefit Agreements
Accounting and Auditing
0100 Contractual Services - Total*
$800,000 650,000
$1,450,000

9600 Reimbursements
9610 To Reimburse Corporate Fund for Provision for Pension
9626 To Reimburse Corporate Fund for Indirect Administrative and General Salaries
9629 To Reimburse Corporate Fund for Indirect Administrative
and General Non-Salaries Expenses
$763,000 999,000
$394,000 1,007,000
526,000
$394,000 1,007,000
526,000
9600 Reimbursements - Total
Appropriation Total*



$7,504,000






Fund Position Total
(188,544)
Fund Position Net Total
























Mayor's Budget Recommendations for Year 2013
Panp 481


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Estimate of Grant Revenue for 2013
Awards from Agencies of the Federal Goverment Awards from Agencies of the State of Illinois Awards from Public and Private Agencies CDBG Program Revenue Grant Program Income
Anticipated STIMULUS awards from the Federal Government
Total
2013
1,482,908,500
237,469,000 34,660,000 2,799,500 14,500,000 34,495.000
1,806,832,000
2012
1,381,509,000
182,405,000 25.609,000 7.528,000 26,581,000
165.364,000
1,788,996,000



925-Grant Funds

The appropriation of grant funds set forth below, with the exception of Community Development Block Grant amounts, is an authorization for the designated City departments and agencies to spend up to the amount appropriated for the purposes specified in the individual contractual agreements with federal, state and private agencies subject to approval by the Budget Director and the award of the grant funds
References to Community Development Block Grant (CDBG) are provided for informational purposes only. Appropriation of Community Development Block Grant funds will be made by the City Council under a separate Community Development Block Grant Appropriation Ordinance.
The approval of any loan from these grant funds in the amount of $150,000 or more shall be subject to review and approval by the City Council provided that the City Council shall complete its review within 21 days after submission of the ordinance to authorize such loan.
The appropriation set forth for specific grants funding multiple departments will be reflected according to the appropriation allotted per department. A summary of the specific grants funding multiple departments will be included to show actual awardees and the total grant award amount.
New grants not included in this appropriation, grant funding that exceeds the amount hereby appropriated, and public works capital projects and planning grants covered under City-State agreements are subject to approval by the Budget Director and appropriation by the City Council

















*" Note on the following pages listing Grant Detail - a fund number with an asterisk denotes there are multiple grants budgeted in that fund *** For total grant amount see section marked "Grants Funding Multiple Departments"










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Appendix-A
ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE CORPORATE FUND




Fund Summary

Fund Amount
Internal Transfers
Special Revenue Funds
Vehicle Tax Fund $111,439 Motor Fuel Tax Fund 12,160,031 Library Fund-Maintenance and Operation 162,582
Special Events and Municipal Hotel Operators' Occupation Tax 1,675,000
Total - Special Revenue Funds $14,109,052 Corporate Fund 33,629 Tax Increment Financing Administration Fund 500,000 Enterprise Funds
Water Fund $2,585,279 Sewer Fund 5,644,013 Chicago Midway Airport Fund 64,620
Chicago O'Hare Airport Fund 394,739
Total - Enterprise Funds $8,688,651
Total - Internal Transfers $23,331,332
External Reimbursements
Grant-Federal $254,867 Grant-Stimulus 7,763 Grant-Multiple Types 3,000 Community Development Block Grant Fund 284,369 Federal,State.and County 2,437,000 General Obligation Bonds 5,123,666 Other External Sources 558,330 Sewer Revenue Bonds 384,000
Tax Increment Financing 2/011,304
Water Revenue Bonds ; 30,000
Total - External Reimbursements $11,094,299
Total for Appendix A $34,425,631



Departmental Summary

Department Amount
006 - Department of Innovation and Technology $1,622,375
030 - Department of Administrative Hearings 8,000
038 - Department of Fleet and_Facility Management _ 17,084,335
041 - Department of Public Health 105,000
054 - Department of Housing and Economic Development _ _ 1,161,304
- Department of Police 2,556,076
- Office of Emergency Management and Communications 450,000
- Fire Department 100,000
081 - Department of Streets and Sanitation _ 862,010
084 - Chicago Department of Transportation 10,476,531
Departmental Total $34,425,631



Mayor's Budget Recommendations for Year 2013 Panp "im
Appendix-A
Anticipated Reimbursements from Other Funds to the Corporate Fund - Continued





0100 - Corporate Fund
038 Department of Fleet and Facility Management $33,629
Total 0100 - Corporate Fund $33,629
0200 - Water Fund
038 Department of Fleet and Facility Management $593,203
Department of Police 1,387,076
Office of Emergency Management and Communications 100,000 081 Department of Streets and Sanitation 270,000
084 Chicago Department of Transportation 235,000
Total 0200 - Water Fund $2,585,279
0300 - Vehicle Tax Fund
038 Department of Fleet and Facility Management $111,439
Total 0300 - Vehicle Tax Fund $111,439
0310 - Motor Fuel Tax Fund
038 Department of Fleet and Facility Management $8,160,000
084 Chicago Department of Transportation 4,000,031
Total 0310 - Motor Fuel Tax Fund $12,160,031
0314 - Sewer Fund
038 Department of Fleet and Facility Management $5,602,333
081 Department of Streets and Sanitation 41,680
Total 0314-Sewer Fund $5,644,013
0346 - Library Fund-Maintenance and Operation
038 Department of Fleet and Facility Management $162,582
Total 0346 - Library Fund-Maintenance and Operation $162,582
0355 - Special Events and Municipal Hotel Operators' Occupation Tax
038 Department of Fleet and Facility Management $360,000 041 Department of Public Health 15,000
Department of Police 850,000
Office of Emergency Management and Communications 350,000
Fire Department 100,000
Total 0355 - Special Events and Municipal Hotel Operators' Occupation Tax $1,675,000
0610 - Chicago Midway Airport Fund
038 Department of Fleet and Facility Management $64,620
Total 0610 - Chicago Midway Airport Fund $64,620
0740 - Chicago O'Hare Airport Fund
038 Department of Fleet and Facility Management $304,739
041 Department of Public Health 90,000
Total 0740 - Chicago O'Hare Airport Fund $394,739
0B21 - Tax Increment Financing Administration Fund
054 Department of Housing and Economic Development $500,000
Total 0B21 - Tax Increment Financing Administration Fund $500,000
A - Grant-Federal
038 Department of Fleet and Facility Management $254,867
Total A - Grant-Federal $254,867


Mayor's Budget Recommendations for Year 2013
Panp
Appendix-A
Anticipated Reimbursements from Other Funds to the Corporate Fund - Continued




G - Grant-Stimulus
038 Department of Fleet and Facility Management $7,763
Total G - Grant-Stimulus $7,763

M - Grant-Multiple Types
038 Department of Fleet and Facility Management $3,000
Total M - Grant-Multiple Types $3,000

T - Community Development Block Grant Fund
038 Department of Fleet and Facility Management $284,369
Total T - Community Development Block Grant Fund $284,369

U - Federal,State,and County
057 Department of Police $319,000
084 Chicago Department of Transportation 2,118,000
Total U - Federal.State.and County $2,437,000
V - General Obligation Bonds
006 Department of Innovation and Technology $1,622,375 038 Department of Fleet and Facility Management 1,141,791
- 084 Chicago Department of Transportation • ¦ 2,359,500
Total V - General Obligation Bonds $5,123,666
W - Other External Sources
030 Department of Administrative Hearings $8,000
081 Department of Streets and Sanitation 550,330
Total W - Other External Sources $558,330

X ' Sewer Revenue Bonds
084 Chicago Department of Transportation $384,000
Total X - Sewer Revenue Bonds $384,000

Y - Tax Increment Financing
054 Department of Housing and Economic Development $661,304
084 Chicago Department of Transportation 1,350,000
Total Y - Tax Increment Financing $2,011,304
Z - Water Revenue Bonds
084 Chicago Department of Transportation $30,000
Total Z - Water Revenue Bonds $30,000

















Mayor's Budget Recommendations for Year 2013
Appendix-B
ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE VEHICLE TAX FUND




Fund Summary

Fund Amount
Internal Transfers
Special Revenue Funds
Vehicle Tax Fund $35,000 Motor Fuel Tax Fund 4,100,281
Special Events and Municipal Hotel Operators' Occupation Tax 103,000
Total - Special Revenue Funds . $4,238,281
Enterprise Funds
Water Fund $97,919 Sewer Fund 7,321,500
Chicago O'Hare Airport Fund 1,253,300
Total - Enterprise Funds $8,672,719
Total - Internal Transfers $12,911,000
External Reimbursements
Federal,State,and County $1,937,000 General Obligation Bonds 4,495,000
Other External Sources 500,000
Total - External Reimbursements $6,932,000

Total for Appendix B $19,843,000



Departmental Summary

Department Amount
081 - Department of Streets and Sanitation $11,910,719
084 - Chicago Department of Transportation 7,932,281
Departmental Total $19,843,000






















Mayor's Budget Recommendations for Year 2013 Panp "SDfi
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< s
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS

0100 - Corporate Fund

PAGE CODE DEPARTMENT AND ITEM

$ 29,977,000
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

0B21- 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 s $ 9,215,000

Total appropriable revenue $ 9,004,000 $ 9,215,000
Total appropriable for charges and expenditures $ 9,004,000 $ 9,215,000
Page 1
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
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
fade 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 (DolT) 1 115,008
Technology Planning and Policy-4112
9777 IT Director (DolT) 1 115,008
Application Development-3220
0635 senior Programmer/Analyst|99|63,480 1 87,660
GIS-3225
9777 IT Director (DolT) 1 93,912
9684 Deputy Director 1 93,912

LESS TURNOVER 400,069 424,249

*
Page 3
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS

STRIKE
Code Department and Item
15-City Council

.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 69,684 108,717 108,086




|1010
10|

89,928

108,717 108,086
Page 4
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
fade Department and Item Number Amount Number Amount 1
15-City Council
Legislative Inspector General-2015
.0140 For Professional and Technical Services and other 260 000 354 000
Third Party Benefit Agreements ' '




































i
Page 5
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount j
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
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|99|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 li
0124 Finance Officer
0124 Finance Officer
0104 Accountant iv

Grant and Project Accounting-3041
Miscellaneous Federal Funds-4053
0104 Accountant IV
Project Accounting-4056 0187 Director of Accounting
UMTA / IDOT-4076 0187 Director of Accounting 0126 Financial officer
57,828
80,256
2 81,864 1 65,424

1 65,424|109|104,772 1 93,024
1 100,716
1 63,516
Page 9
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
27-Department of Finance
Financial Strategy and Operations-2015
Financial Strategy-3016
Employee Benefits Manaqement-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


65,220




57,828

80,916 77,280

























i

Page 10
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
27-Department of Finance
Revenue Services and Operations-2020


Tax Policy and Administration-3156 Tax Policy-4662
0146 Manager of Tax Policy|99|110,352 1 99,696

Street Operations-3157
Field Support-4677
9536 Laborer - Parking Operations 3 36.20H
9528 Laborer - BOE 3 36.20H
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

Operational Services-3015
Consumer and Environmental Division-
0308 Staff Assistant
0308 Staff Assistant
Municipal Hearings Pivision-4400
0308 staff Assistant
0308 Staff Assistant
0302 Administrative Assistant II

LESS TURNOVER|109|52,740|99|57,828
1" 65,220|109|65,436

1 65,220|109|65,436|109|57,828|99|52,740

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


Administration-3005
Commissioner's Office-4005
0802 Executive Administrative Assistant ii
0318 Assistant to the Commissioner
LESS TURNOVER
Page 14
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS

STRIKE
Code Department and Item
35-Department of Procurement Services
Page 15
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS

STRIKE
Code Department and Item
35-Department of Procurement Services

Contract Management-3012
Shared Support Services-4025
0378 Administrative Supervisor
0310 Project Manager
Professional Services-4115 1562 contracts Negotiator 1562 Contracts Negotiator 1508 Senior Procurement Specialist 1508 Senior Procurement Specialist
Construct!on-4120 1562 Contracts Negotiator 1523 Buyer 1523 Buyer 1523 Buyer
1508 Senior Procurement Specialist 1507 Procurement Specialist 1507 Procurement specialist
Procurement specialist
Architectural and Enqineerinq-4121 1562 Contracts Negotiator 1562 Contracts Negotiator 1562 contracts Negotiator
Senior Procurement Specialist 1508 Senior Procurement Specialist 1508 Senior Procurement specialist
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






69,684

84,780 76,512





88,812 77,280 73,752 70,380








84,780 76,512 63,516






88,812 80,916 63,516





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

Page 16
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount j
35-Department of Procurement Services

Contract Management-3012 commodi ti es-4126
1523 Buyer 1 54,492
1507 Procurement specialist 1 54,492
Capital Equipment-4130
1523 Buyer 1 70,380
1523 Buyer 1 54,492
1507 Procurement Specialist 1 70,380
1507 Procurement Specialist 1 54,492
Certification and Compliance-3022
0308 Staff Assistant|99|65,220 1 65,436

LESS TURNOVER 332,308 336,748
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
80,256|109|81,876
65,424 1 65,424|109|53,808
Page 18
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
38-Department of Fleet and Facility Management Bureau of Facility Management-2126

Architecture and Construction-3102 Trades-4115
4765 Sprinkler Fitter
Trades-4119
4765 Sprinkler Fitter

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




























i
Page 20
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number
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 in

LESS TURNOVER


1 97,728


1 80,256 1 59,436|109|81,876|109|60,636

|109|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|99|65,220 1 65,436

Planning and Zoning-3081
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 j
56-Independent Police Review Authority



lnvestiqations-3010
0665 senior Data Entry operator|99|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|99|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|99|78,012 8 78,012

Patrol Services-3286
District Law Enforcement-4319
9171 Sergeant|99|90,702 1 90,702
Administration Office of the First Deputy-3430
9796 Deputy Chief|99|162,012 5 162,012
Organizational Development-3621
9752 Commander|99|154,932
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE
Code Department and Item Number Amount Number
58-Office of Emergency Management and Communications
Operations-3010
Police Dispatch-4040
8602 Police communications Operator II
8602 Police communications operator n
8602 Police communications operator ii


8 77,784
29 61,692 2
16 51,216 1
Page 25
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
59-Fire Department



Departmental Administration-3100 Fi nance/Payrol1-4104
0124 Finance officer 1 80,256
0124 Finance Officer 1 59,436
0124 Finance officer 1 81,876
0124 Finance officer 1 60,636

Operations-3104
Fire suppression arid Rescue-4118
8731 Firefighter 22 50,490 7 50,490
Emergency Medical Services-4120
8750 Paramedic 29 50,490 44 50,490

Administrative Services-3106 Personnel-4126
8748 Paramedic Field Chief 1 126,402
8725 Commander 1 116,154
1301 Administrative services officer I 1 45,240
0629 Principal Programmer/Analyst 1 97,728
0310 Project Manager 1 97,728

Fire Prevention-3112
Admi ni stration-4144
0308 Staff Assistant|99|65,220 1 65,436
LESS TURNOVER 14,889,210 14,927,238
Page 26
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS

STRIKE
Code Department and Item
67-Department of Buildings



Information Technology-3012 Data Processinq-4059
0308 staff Assistant

LESS TURNOVER
Page 27
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Number

STRIKE
Amount


ADD
Amount
70-Department of Business Affairs and Consumer Protection

.0135 For Delegate Agencies
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





63,516


106,884 50,280 92,988
Page 28
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
73-Commission on Animal Care and Control
Administration-3003 0308 Staff Assistant 0308 Staff Assistant
Animal care-3010 3485 Animal Shelter Manager 3485 Animal shelter Manager

LESS TURNOVER



65,436



66,564 414,799
Page 29
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
78-Board of Ethics



Administration-3005
0801 EXECUTIVE ADMINISTRATIVE ASSISTANT I

LESS TURNOVER




































i


i

Page 30
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount J
81-Department of Streets and Sanitation Commissioner's Office-2005


Departmental Administration-3004
Office of the commissioner-4000
9679 Deputy commissioner 1 130,000
0318 Assistant to the commissioner 1 49,668
0308 Staff Assistant|99|65,220 1 65,436
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
Page 32
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
81-Department of Streets and Sanitation Bureau of Sanitation-2020
.0185 Waste Disposal Services

Sanitation Administration-3042 Executive Pi rection-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
Corporate Fund-0100
Code Department and Item
81-Department of Streets and Sanitation Bureau of Street Operations-2045
.0157 Rental of Equipment and services


Graffiti Blasters Program-3335 Graffiti Removal-4340
0308 staff Assistant
Page 34
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS

STRIKE
Code Department and Item
84-Chicago Department of Transportation Division of Administration-2115
Finance-3216
Accountinq-4214
0124 Finance Officer
0124 Finance Officer
Accounts Payable-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

LESS TURNOVER




67,992




77,280




81,876




1 65,436 203,392










I I
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
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) Provided to Eligible Employees and Their Famines
Page 37
AMENDMENT TO 2013 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 Cost Control-4052
0187 Director of Accounting
0126 Financial officer
0102 Accountant II
0102 Accountant II

LESS TURNOVER


1 99,108
1 63,516 1 53,808
1 76,524 33,812 92,120
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



Contract Management-3012
Professional Services-4115
1562 Contracts Negotiator 1 76,512
1508 Senior Procurement Specialist 1 76,512
Commodi ti es-4126
1523 Buyer 1 70,380
1507 Procurement Specialist 1 70,380
Page 39
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
Code Department and Item
67-Department of Buildings


Deep Foundation Review-3045 5615 Civil Engineer V 5613 Civil Engineer III

LESS TURNOVER






























i
Page 40
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item u ~ Number Amount Number Amount !
84-Chicago Department of Transportation Division of Engineering-2125

General Support-3225
0308 Staff Assistant 1 65,220
0308 Staff Assistant 1 65,436

LESS TURNOVER
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS Library Fund-Maintenance and Operation-0346
STRIKE ADD
Code Department and Item Number Amount Number Amount
91-Chicago Public Library


Administration and Support Services-3005
0676 web Developer/Administrator 1 89,364
0653 Web Author 1 54,492
0426 Operations Support Coordinator - CPL 1 63,276
0318 Assistant to the Commissioner 1 63,276
0309 Coordinator of Special Projects 1 59,796
LESS TURNOVER 1,808,449 1,903,117
' 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

LESS TURNOVER
60,636 1 64,752
,54,492 4 54,492
1 67,224 1 70,380|109|54,492

249,905 341,313
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
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE
' Code Department and Item
85-Department of Aviation Chicago Midway Airport-2010


Chicago Midway Airport-3010 Admi ni strati on-4300
0124 Finance officer
0124 Finance Officer
Skilled Trades-4343
7099 Airport Facilities Manager
4546 Director of Facilities

LESS TURNOVER























i I
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 Accountinq-4054
0102 Accountant II|99|76,524 2 76,524
0102 Accountant II 1 53,808
Page 46
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
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
Procurement Specialist
omp Procurement-4111 1562 contracts Negotiator
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-Dopartment 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|109|65,220 1 65,436
|109|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
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
1,806,832,000


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
$1,628,562,000
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
01- Office of The Mayor
Innovative Delivery Grant Carryover Innovative Delivery Grant

$
$


500,000 1,928,000
$ 2,428,000
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 $|1010|
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
STRIKE ADD
DEPARTMENT AND ITEM AMOUNT AMOUNT
84- Chicago Department of Transportation

Surface Transportation-Construction Federal 2013 $ 108,915,000 $ 47,501,000
Surface Transportation-Construction State 2013 $ 10,912,000 $
Congestion Mitigation Air Quality-Federal 2013 $ 151,378,000 $ 105,324,000
Congestion Mitigation Air Quality-State 2013 $ 5,983,000 $ 40,000
High Priority/SAFETEA-LU Federal 2013 $ 9,800,000 $ 7,150,000

High Priority/SAFETEA-LU State 2013 $ .850,000 $ 730,000
Cook County Highway Program , 2013 $ 4,100,000 $ 1,796,000
ARRA- Chicago Area Alternative Fuels
Deployment Project-Carryover 2013 $ 5,000,000 $ 1,120,000
Surface Transportation Program- Engineering-
State 2013 $ 6,156,000 $
Surface Transportation Program- Engineering-
Federal 2013 $ 29,536,000 $ 2,000,000
Surface Transportation Program- Enhancement-
Federal 2013 $ 20,695,000 $ 17,523,000

$ 353,325,000 $ 183,184,000
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

2013 $ 376,092,000
2012 2013
$ 916,000.00 $ (178,270,000)
. SECTION 13. This ordinance shall take effect upon its passage and approval, notwithstanding any provision of state law or any ordinance to the contrary.






















































-8-

Office of Budget and Management
CITY OF CHICAGO



November 5, 2012





TO THE HONORABLE, THE CHAIRMAN AND MEMBERS OF THE CITY COUNCIL COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS


Ladies and Gentlemen:

I transmit herewith the text portions of the 2013 Annual Appropriation Ordinance and the Year XXXIX Community Development Block Grant Ordinance.

Your favorable consideration of these items will be appreciated.



Very truly yours.

Alexandra Holt Budget Director















121 NORTH LASALLE STREET, ROOM 604, CHICAGO, ILLINOIS 60602
CHICAGO, November 8, 2012



To the President and Members ofthe City Council:


Your Committee on the Budget and Government Operations, having had under consideration the Mayor's Budget Recommendations presented herewith and the Annual Appropriation Ordinance ofthe City of Chicago for the Year 2013, as amended, for the year beginning January 1, 2013, having had the same under advisement, begs leave to report and recommend that Your Honorable Body adopt the Annual Appropriation Ordinance of the City of Chicago for the Year 2013, as amended, transmitted herewith.

This recommendation was concurred in by a viva voce vote ofthe members ofthe Committee.

Carrie M. Austin Chairman