Type:
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Ordinance
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Status:
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Passed
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Title:
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Annual Appropriation Ordinance Year 2013, as amended
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Topic:
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BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2013
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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 -2- 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, -3- 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 -4- 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 -5- 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 ,6- 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. .7^ ¦a m Hi TS cu in > cu Tt Tt: Tt o o o CN t- »-! 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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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in c o o c|1010| 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"
Mayor's Budget Recommendations for Year 2013 Pane 484
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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 o o OJ i fsj"; o o O: O o o cd" cn
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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.
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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
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