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