Record #: SO2013-8376   
Type: Ordinance Status: Passed
Intro date: 10/23/2013 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action: 11/26/2013
Title: Annual Appropriation Ordinance Year 2014, as amended
Sponsors: Emanuel, Rahm
Topic: BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2014
Attachments: 1. SO2013-8376.pdf, 2. O2013-8376.pdf, 3. O2013-8376(v1).pdf, 4. O2013-8376(v1).pdf
City of Chicago

2014 Budget
Recommendations





















Mayor Rahm Emanuel





Ihe Government Finance Officers Association or the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to City of Chicago, Illinois for their Annual Budget beginning January 1, 2013. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device.

Table of Contents

Summaries
A - Corporate Fund Revenues - Comparative Statement (by Major Sources) B - Summary of Estimated Resources from which Appropriations are made
C - Summary of Appropriations from Funds by Major Purposes
D - Summary of Proposed 2014 Appropriations by Funds, Departments, and Object Classifications
E - Distribution of Proposed Appropriations by Function and Organization Units 13
F - Corporate Summary of Expenditures and Recommended Appropriations by Funds and Depts 17
Estimated Revenue for 2014 26
Estimates - Appropriable Resources 26_
Appropriations for Liabilities 36
Estimated Expenditures for 2014 37
0100-Corporate Fund 37_
001 - Office ofthe Mayor 37_
003 - Office of Inspector General 40_
005 - Office of Budget and Management 43_
006 - Department of Innovation and Technology 45^
015-City Council 51_
2010 - Committee on Finance J53_
2214 - Committee on the Budget and Government Operations 55
2220 - Committee on Aviation 55
2225 - Committee on License and Consumer Protection 55
_2235 - Committee_qn Public Safety 56
2240 - Comm on Health and Environmental Protection 56
2245 - Committee on Committees, Rules and Ethics 56
2255 - Committee on Economic, Capital and Technology Development 57
2260 - Committee on Education and Child Development 57
2275 - Committee on Zoning, Landmarks and Building Standards 57
2280 - Committee on Housing and Real Estate 58
2286 - Committee on Human Relations 58
2290 - Committee on Workforce Development and Audit 58
2295 - Legislative Reference Bureau 59
_ 2012 - CouncH Office of Financial Analysis 60
2015 - Legislative Inspector General 61
025 - City Clerk 62
- Department of Finance 64
2011 - City Comptroller 64_
2012 - Accounting and Financial Reporting 67
2015 - Financial Strategy and Operations 70
2020 - Revenue Services and Operations 74
- City Treasurer 80

- Department of Administrative Hearings _ 82
- Department of Law 85
033 - Department of Human Resources 97
035 ^Department of Procurement Services _ 10_1_
038 - Department of Fleet and Facility Management 106
_005 - Commissioner's Office _ _106_
2103 - Bureau of Finance and Administration 107
2126 - Bureau of Facility Management _ 110
_ 2131 - Bureau of Asset Management _ 114_
_2140 - Fleet_Operations 117
039 - Board of Election Commissioners 121
2005 - Election and Administration Division 121
041 - Department of Public Health 126
045 - Commission on Human Relations _ _ 136
048 - Mayor's Office_for People with Disabilities 138
050 - Department of Family and Support Services 140
- Department of Planning and Development _ 143
- Police Board 151
- Independent Police Review Authority 152
- Department of Police 155

Table of Contents - Continued
058 - Office of Emergency Management and Communications 187
059 - Fire Department _ 194
067 - Department of Buildings 208
070 - Department of Business Affairs and Consumer Protection 2_14_
073 - Commission on Animal Care and Control 225
- License Appeal Commission 228
- Board of Ethics 229_
081 - Department of Streets and Sanitation 231
2005 - Commissioner's Office 23JL
2006 - Administrative Services Division 233
2020 - Bureau of Sanitation 236_
2045 - Bureau of Street Operations 241_
2060 - Bureau of Forestry 244
084 - Chicago Department of Transportation 247_
2105 - Commissioner's Office 247
2115 - Division of Administration 249
2135 - Division of Infrastructure Management 253
2145 - Division of Project Development 255
2150 - Division of Electrical Operations 258_
2155 - Division of In-House Construction 261
099 - Finance General 265
0200 - Water Fund 268_
003 - Office of Inspector General 268
- Office of Budget and Management 270_
- Department of Innovation and Technology 271^
027 - Department of Finance 272
2011 - City Comptroller _ _ 272_
20J 2 - Accenting and Financial Reporting 273_
2015 - Financial Strategy and Operations_ 274
2020 - Revenue Services and Operations 275
031 - Department of Law 277
033 - Department of Human Resources 280
035 - Department of Procurement Services 281_
038.-. Departjrient offleet and Facility Management 282
2126 - Bureau of Facility Management 282
2131 - Bureau of Asset Management 282
2140_-Fleet Operations 283
_ 06JjJDepjartmenU)f_M 285
088_-Depjirtmej^^ 287
2005 - Commissioner's Office 287
2010 - Bureau of Administrative Support 290
2015 - Bureau of Engineering Services 294_
2020 - Bureau of Water Supply _ _ 297
2025 - Bureau of Operations and Distribution
2035 - Bureau of Meter Services 307
_. 0?^:.F!n5!lc?.^enera! 3!9.
0300 - Vehicle Tax Fund _312_
015 - City Council __ _._312
2230 - Committee on Transportation & Public Way 312
2265 - Committee on Pedestrian and Traffic Safety 313
025 - City Clerk 314
027 - Department of Finance 317
2015 - Financial Strategy and Operations _ _ 317
2020 - Reyenu_e_Services and Operations _ 318
031 - Department of Law _ _ 320
038 - Department of Fleet and Facility Management _3?_?
2126 - Bureau of Facility Management _ 322
213___Bureau of Asset Management 322
067 - Department of Buildings _ 323
081 - Department of Streets and Sanitation 325

Table of Contents - Continued
2020 - Bureau of Sanitation 325
_ 2045 - Bureau of Street Operations 326
_ 2070 - Bureau of Traffic Services 329
084 - Chicago Department of Transportation 333
_ 2125 - Division of Engineering 333
2135 - Division of Infrastructure Management 337_
2145 - Division of Project Development 340
2150 - Division of Electrical Operations 342
2155 - Division of In-House Construction 345
099 - Finance General 351
0310 - Motor Fuel Tax Fund 353_
_ 001 - Office of the Mayor 353
005 - Office of Budget and Management 354
038 - Department of Fleet and Facility Management 355
2131 - Bureau of Asset Management 355
2140-Fleet Operations 356
081 - Department of Streets and Sanitation 358
2047 - Snow and Ice Removal 358_
084 - Chicago Department of Transportation 359
2150 - Division of Electrical Operations 359
2155 - Division of In-House Construction 360
2156 - Bridges and Pavement Maintenance 361
099 - Finance General 363
0314-Sewer Fund 364
003 - Office of Inspector General 364
027 - Department of Finance 366_
2011 - City Comptroller 366
2015 - Financial Strategy and Operations 367
031 - Department of Law 368
038 - Department of Fleet and Facility Management 370
2131 - Bureau of Asset Management 370
2140-Fleet Operations 371
067 - Department of Buildings 373
088 - Department of Water Management 375
2015 - Bureau of Engineering Services _ 375
2025 - Bureau of Operations and Distribution 377
099 - Finance General 381
0342 - Library Fund-Buildings and Sites 383_
038 - Department of Fleet and Facility Management 383_
2126 - Bureau of Facility Management 383
2131 - Bureau of Asset Management 383
091 - Chicago Public Library 384
099 - Finance General 385
0346 - Library Fund 386_
006 - Department of Innovation and Technology 386_
038 - Department of Fleet and Facility Management ___ _ 387_
2126 - Bureau of Facility Management 387_
2131 - Bureau of Asset Management 389_
091 - Chicago Public Library 390
099 - Finance General 396
0353 - Emergency Communication Fund 398
099 - Finance General _ 398_
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 399
001 - Office ofthe Mayor _ 399^
015-City Council 400
2155 - Committee on Special Events, Cultural Affairs and Recreation 400
023 - Department of Cultural Affairs and Special Events 401
099 - Finance General _ 406_
0505 - Sales Tax Bond Redemption Fund 408_
099 - Finance General 408

Table of Contents - Continued

0509 - Note Redemption and Interest Series Fund 409
099 - Finance General 409
0510 - Bond Redemption and Interest Series Fund 410
099 - Finance General 410
0516 - Library Bond Redemption Fund 411
099 - Finance General 411
0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund 412
099 - Finance General 412
0525 - Emergency Communication Bond Redemption and Interest Fund 413
099 - Finance General 413
0549 - City Colleges Bond Redemption and Interest Fund 414
099 - Finance General 414
0610 - Chicago Midway Airport Fund 415
_ 027 - Department of Finance 415
2011 - City Comptroller 415^
2012 - Accounting and Financial Reporting 416
2015 - Financial Strategy and Operations 418
031 - Department of Law 419
033 - Department of Human Resources 421
038 - Department of Fleet and Facility Management 422
2131 - Bureau of Asset Management . .422
2140 - Fleet Operations 423
- Department of Police 425
- Office of Emergency Management and Communications 427
:_Fire_Department 429
_ 085 - Department of Aviation 431
2010 - Chicago Midway Airport 431
099 - Finance General 435
0681 - Municipal Employees' Annuity and Benefit Fund 437
099 - Finance General 437
0682 - Laborers' and Retirement Board Annuity and Benefit Fund 438
099 - Finance General 438
0683 - Policemen's Annuity and Benefit Fund 439
099 - Finance General 439
0684 - Firemen's Annuity and Benefit Fund 440
099 - Finance General 440
0740 - Chicago O'Hare Airport Fund 441_
OOSjJDffiraof lnspector_Generaj 441
027 - Department of Finance 443
2011 - City Comptroller _ 443_
2012 - Accounting and Financial Reporting 444
2015 - Financial Strategy and Operations 446
028 - City Treasurer _ _ 447
031 - Department of Law 448
033 - Department of Human Resources _ 451
035 - Department of Procurement Services 452
_ 038^ Department of Fleet and Facility Management _ 454
2131 - Bureau of Asset Management _ 454
2140 - Fleet Operations _ _ _ _ 455_
057 - Department of Police _ _ 457
058 - Office of Emergency Management and Communications _ ; 459
_059j:Jire Department _ _ 462
085 - Department of Aviation _ _ _ 465
2015 - Chicago-O'Hare International Airport _ 465
099 - Finance General 477
0B09 - CTA Real Property Transfer Tax Fund 479_
099 - Finance General 479
0B21 - Tax Increment Financing Administration Fund 480
005 - Office of Budget and Management 480
027 - Department of Finance 481

Table of Contents - Continued
2012 - Accounting and Financial Reporting 481
2015 - Financial Strategy and Operations 482
028 - City Treasurer 483_
031 - Department of Law 484
054 - Department of Planning and Development 485
070 - Department of Business Affairs and Consumer Protection 488_
099 - Finance General 489
Grants 490
Summary G - Distribution of Proposed Appropriations - AM Funds 490
Estimate of Grant Revenue 492
Grants by Program Category, Department, and Grant 493
Grants Funding Multiple Departments 509
Appendix A: Anticipated Reimbursements from Other Funds to the Corporate Fund 511
Appendix B: Anticipated Reimbursements from Other Funds to the Vehicle Tax Fund 514
TIF 515
Summary of Revenue/Expenses - 2012 for each TIF District 515
Schedules of Salary Rates 520
o
CN

<
CO
o
CN CN
o
CM

< LU >-LU I H
OH O
LL
V) LU O DC
z> O w
ac o








> CD
or





a.


CM T3

CO

00 -
o o o
of m cn
in h-co

o o o
cm" m o> in r-ro

o o
cn r-r-"
co
o o
co o to
00)
in

o o o o o o
00


o o o o
oo in


o o o
o" o o oi
CM












o
00
o o o
cm" r-in
T-
¦CM CO

o o o
CN 00
in oo
o o o
cm" oo in
oo to m

o o o
3"
I-.
CO
cn
















Oi O
o! o
Oi ~







CM



O
¦*"
o in oo co
Tt" 1-

o o o
00" CO
cm"
00
en


o o
CM
o en f~ o>

o o o r-"
CO CM co"
CO
cn
o o o
CO CO
r--in co
CM CO


CM CO
00
cn cm"


m in in
oo cn
CM
o o o
in m
en
CO CM
co
o
cm" co oo



o o o
in in in oo m
¦CO

o o o
in co
co cn o co

< >
LU
Z LU > LU
DC
c *""
CD CD
g O)
E
CO



CO


LU <
a: O a.
DC
o o
LU LU


LU >
<
a:
< a.
O
o



CD



—'. CO O' t-
_i _
CO
to

Oj I









oJ cd. Wi a).
SI 9i
: I cd i u -I C£| CO






X
co







T3 C
ro
in T3
CD
CD
u 0





T3
c
CO
(fl
T3 CU 0)
o o


cu
c
CD > a>
Si.
or







or o
a> 3
¦ c
>
a>
or
C
CU

a> > o a



cu
3 C
CU
> or
X
CO
1-
¦
c o







.91

CU' ._ O). o








CD
C/3

3 £l£

CU 3
c cv >
CU
or

c o
CO
u o






CO 0)
o
o to

o
O e5 CJ





o
CM OH < LU >-OH O u.
LU Q <
LU OL <


<
OH Q. O OH 0_ 0.
cn < £< x
II
O
a:
LL
>¦
OH <
w
LU O
a: o
co
LU
a: a
co
LU
13 CO
LU

_ "
i2 2 a a <



l— (A
o = IF a
CO















LO 0)
O —¦
j| ol o!
il O O! 3 0! O1

O' lO CN CO t/>i CO



















q, o_
CO. uo"




















CP



ro| E





coi 01 cd
O T~ t~
m lo lo o! o o
















































ii!
:^l
CCi
o o o o o' o
CNI **"
co o> co m cd' cn





















CO I CO CN CO



















< LI-






.2 a
o: .9-Oj u
U
cn T-i cm i co co
LO CO CD
o o o
o o o











cn
" CJ>
r-lo" co lo


o o
o _
COi
























i o


.9| '-s! -§\ u-
CD
- p COI -c
El?
< t
CD
co'
I _
Ojro
O OI CD CD DJ Ct* ¦ — CO
lis
LUI CO
01 o ""l "*
CD I-
o o o|1010|I-
CO*
*o
. o o o h--"
r-_
T—
co

o o o

CO
cn o

CN
o
co cn
¦ o
CO VY






















CO
a z
Li. X
<

01 UJ
a. O cc
Ol
o o o
rf 00 cn r-."




to
CO



CN CN

t-
O
o o
r-co ¦>*
co' v>
o o o
cn" o m
cn 10 co























cn
C
Li-

ra -*-• o
o o o
co* cn















































CO
¦o
c
Li-

ra o
o o
CN
CO
cn co" I— cn co"












































CO
¦a c 3


o
I—
'j5



















in c
01
E
CD
CO
cu
ra
E "5 10
UJ
a> a> co
ra
a
r|1010|O U.



























CD CD
C CO S 0-


























O co
E E|1010|








CM
DC < LU >-
DC O
LL
CO LU CO
o
Q. DC 3 Q.
DC O


CO
CO Q
z

O u_
(O
53 — to
CO'Z
3>t
a a. <


Jj CO q CO
—to ."i cd
¦S S o S o£
o "r = CU o o D.— 0




























OO CN LOj O)




























Ol O, O'
O: O . O'
O; o_: o:
t-'i lo": aT
COl O CN.
O i- —
o o o

r»
T-
lo"












I-.
CO CO
en" co cn co cn cn (ft
co co
cn co


o m co co
CO
o
CO
cn f-"
CO CO
I--" v>
o o o t-~*
CO
co o"
CN (ft


o en co
CN
co


co
CO
co o
CO CO
o

co
CO
o
cn cn
CO


o in co co co
r-
o o o co
cn
i^-ci |C

CN
co cn co"
cn co"


























?co
P cn
I °-
u
CD
or

<
DC 0. O
Ol
a.
<
Li. O
>-DC <
5 CO












El





o: co
LO | LO












S=: CD
E °~




5 ¦¦= _i o

LOl LO
0[ o


















^- w! co
CO 00 ; CO i CO
CO CD . CD . CD
O . O ' O : O















>
F
cu a o

















Q. 0)
O: S





, c . o
: <5I
I CD!
i a. O "5
LL. O


<;3

c UJ
I! 8
uj. or

co I co i in o o[ o( o o










.ffi <




or <






CO
¦a c 3
UL
~o
cu
o a a
ot x
CO
I-
>
cu a o














co ~o c|1010|u.


o














co ¦a c|1010|

CO
o













to ¦a c|1010|

CO
¦*—>
o
I h-
CM
o
CO
CO
g i-< o
CO
co
< _i
o
I-o
111 -»
m o
Q




E .2
£ c
t n r u
(4) C
a. o
Ul O
v c » E C
£ s «¦
2 >-" C OT3 *- c

CO H
111
DC < Ol LU O
ii

co m co


<
DC 0_ O DC
a. a. <

©
CM
a
LU
co O a. O a: a.
LL
O
>-a: <
|1010|CO








(9
3 W
4-> CO
u u
SE
c a> oto o


c 01
c u
°> cn C *- cu








'l uj
i- ; CD. CD LO ¦ "^f ! LO CM ; LD
C i o
Oj .&

















i O


oj o! E
OB i Ol! m
.2! .2| §!
o; o








t- : : O

















5 m
co Y: «"
'-L: CJ : 03
Ol cd;
Ol

O

CN »-CN LO"




co: Ol! LO
r^; co ~ cd; co







CO; r- CO










2i Si S
01] CD C Q.1 Q.1 CD
Ol Ol .E
Si i °



El E
coi CO
D_: Q_ O.
cu vu
a I a















CN Ol CN





El 2.1


O: "Ol CD COI ¦SI -I
in. cu
E
si
=! oi
COI CD CO
O X


























E E
o ._ O 3



Q.1 E
cd: o , a o
CO_ ¦^i CN



Ol CO Ol CN LO! CD
CO £

Qj CD
£ cn c ro
coi o! co
O"' LO1 CD" ld! LO



CO "S
oo lo oo"






CU: Ei
Qj O CU
>
CD
<|1010|cu >
CO I CD
oj -a COl c
a:


O c5: El
ex1 ~
CD o
a o_
.CO r-\ t-\ t-CO: CO. CN CN CN






E •
2 2
.Sect ferae u v
i ^
co"




o o"
"3-






O O






o o"
o o o in in
T—
00
co
CM CO* V*
o m
CD
co" tn o
oo


rog_i
3 O" UJ
CO
co


T3 O
E E o O

to t-
: CD* CO"
o
co co" in in co
CM
oo h-'


c u oto o
cni to co: cm coi co
*-: in oo: oo
co | co'



CO CD
CO 1 to
CM I tO_
t-" o"j to"
C\T lo"I - OOj
co; oj I o
*-": N-"; CO CO"
oo o
•*" ¦>*
CO
co m
CM CM
o" m r-
o"
CO
co cm"




o!

T3 0) 3
C O
o
¦
•a
c
3 U_
CD
¦4—'
CO k-
o a l_
o o
o o


CD i — ¦ OV C;


<= ° S! "5"
i < 0
I E
! S 5! 8
d-""
CD 9
Q'oj
i OJ |
°l
Ol



o| ' LU
o



.9 ro to i £: ¦
Cj E ro o
J=| ro
¦B o
Hi e




o to; O: x
CM ^- ¦ CD ; o O O Olh
' cn; cm:
: I I
B\ i OlOj
a.-
CD I
Qj
O: _
9? ro
ro i-
o CD
IE c
I u (J
I Tf! P.
c|1010|u_
cu +j ra k_ o
Q k_
O
o ¦
o o








CU
a.
LO
U)
o '5 c
T3 Q>
,2 C Ol fc CO C o ~
CD
co co
CNi CN
o


C 0>T3 (DEC
£ 5 "i
F OT3

E
Q. 3
cr LU
o.
°l

to GO
T- O
3 CO
1-1
T3 O
• E E o o




3 » o o
C 0)
o to o
_ LO to _
co: co cn co — to_ oo_
i CN! O0~
co: lo; r*-
o':
CN
¦

c u °>
(A C

to cd
-i -f.
11'

ra; ro
o.| f? co
o. CJ:
a.; Q
CD CD
a. d
CM : CN 1 CN



ori Ej -o
c S> 5
Jz i CO
CO! 3! _
E1 9, CDI £
=>: °< CD: |=
3" Q-i LL. "

_ E
Cj c
CO I CD
CL1 Q. _
CD CD j CD
Q D Q





.9 t!
ml COi









CO! CN °l







53
_cd| El Of Oi SI
O O Q
T-l CN CN ! CN O O O!


oi :e:
2!
co j
£


roi a o ¦

O)
co"
2 8
« g «?8
ro to"

CM CD
en v>
o o

C 0)73 CD E C
S « E >-COT *- e
o) a: d. c •

a) E a.
3 CT LU
to
CO
h-"
o o to"

oo ¦*"
3 W
«-» a> u o
fit
e a> oto o
to to
to" '; cn
CD ! OO

CM 00

CM
co"
to
o o
CO

"D C 3
0) CU
to

o
_ w E j fo
e:3 1
rj >,! ro ~l •-a O l


El Q
"O) CD
a>| E cn cd
cn u_
CD j ^






CN CO CN CN





0-1 CJ
2j CD
OJ o
CD I C
.91 CD
-cl .E
CJ LL
> : i
r-\ cn|10 o

T3
c|1010|LL.
CO





cu E
co in co o





CO
m
CO
o
o o o TT
o 0 ¦>*
¦"Of
vy
o o o o"
CM
in cn in
o o
CO
co" r-vy
o o
CN CO
co
co" co vy
CO "3 C +3 C
o o ¦
tn c o
re o

10
_re
o
o
CO
lo
O
u c re
co"
4-i C
0)
E
+¦» L_
re
Q o.
>, CO
I co
Z §
>»
CO
c o
.2
'I". Q. O
a
Q. <

CN
¦a
co co o
Q. O

O
re £ E
"3 CO



,.73 CU SMC
u '-5
a. v>

C CU 73
cu c c
s s ™|109|>-•
COX)
cu o.r
<"- E '

c
0)
E a '3
CT LU










CD
3 « 0) O u
S'E c cu OCO
o

cu cn
c cu
c o
co



O-
CNJ' co"









































O
cu; o
o cu' CD
>,! a. co

o. o; o o

CO
•* en
r-
co
CM
vy


















cn co co cm"
CO CO
CO CO
¦<*
CO CM
CO
vy
vy








O X
"co a "o c|1010|73 73 C C CO 3 CflLL
c x
u
LU C — O
.2""= o *~"
cog
¦A? cn
CO L.
o o
-2
o 5
r-O










































73 C CO
c o
'•»3
a
E
cu
73
a> a. cu o



o
CM
vy





























cn cu LZ cu CO +4
in cu i_
CD

73 C CO
c o
Q.
E cu 73 CU
0.
cu o

10 o

O 3 r-LL




































cn o
a) CO
in cu l_
cu _c
73
c
CO
c o
a
£
cu
73 CU
0.
73 C
o m


o
CN ¦ 10"
cn in
































Q) -*—» _C
73 C
co c o
Q.
E cu
73 0) 0. 73
c O
CO
m
m o

O 3 I— LU





































cn ai
L.
J:
73 E
to c o
a
E a> 73 cu 0.

o
.0 o
t"
CO
r~
00 r-vy





























in
at _c
73 C CO
c O *3
a
E a>
73-a
0J c
ct 3
0.U-
¦
fx cn XI cu
? to
• cn — «>
T- 4wt CM O
o cu
m o



























73
c
3 Li. •*-.
cn a> k_
cu +j _c
73 C CO
c o
**3
a
E
cu
73
cu 0.
73 C O
m c o
'43 CO
o 'E 3
E E o o
> o c
"U. a
cu
E
LU

O
o o
CM CO
cm"
CM
vy


































h
O 3 OLL.
c £
cu cu
13)*-
>- .c cu —
E-o
LU £ S.2
m <-o a ¦ E
«"§
































73 C 3
cn cu
o
73 C CO
c o
Q
E cu
73
cu VC
73 C
o m
tn cu a _cu|1010|o
I
en
tn o


CM
co co co co




























73
c
CO C
o a.
E
cu
73
CU OC 73
C
O CO
cn cu Di _cu
O O >.
O 1 73
cn E;|1010|toLi. O *4
tn . cu






















1«
cu cu
£ co
O
q:

w
IB
o 1-
in co
o o o I—
CO
o of
CNI
vy
o o o cn* co
CN
co" r-t vy

Cfl
E
2 c
,.T> "era
It CO c O w 0> e Q. O
(/) o
o o
CNi" CO
o co o
CN
co o •»*" CN
o o o
O)
co
CN CO*
t-*r vy

C CUTS
cu c c
S S °i|109|> -1
E OT)
*- *- r
CU Q.
°- £

E o.



o cn co cn"
CN
cn vy


T>
o E
E '
o
O
CO
in"
o co
O CO
o


o
CO
co"

r— O
CO
>5

3 "> CU O o
iTE
C 0)
oc/> O
. in cn
I CO" h-"
i V* T-

cn m co" co"
CN
cn
cn* o co in* i-. vy

CD CQ
N CM CN
^ oo
t-' OO Ol
¦3-"l in" ml co co: co i
cn in
*t co
¦ CO CO
vy



TJ C 3 LL
r o a i.
<
CO
|1010|a
CD; —
CO CJ
ie

co o



ol °,



05 CU
iS-. E
raj £
D) CO
= 1

mi is
T- O
O H CN

I!



i -
CO
9' -i
CU. OJ I
ll ; cn ol
! cu
CO
I pi CD 10! CD,
.llllc?
'" col »-?.' o CD" *-
Qi £ . I j=; -: °i
CO
m;
Q.' CD Q '
T3
c
3 LL
t
O
a
> co 3
TJ
O
a
CO
o IE o ¦
o
T—
CO
co o









CO TJ
c
3 LL
C
o
"co
c a a.
o o
o o o r~~ a> i~-
in in vy

s s
2 g
.Sea it. co c o +3
Q. GO
to r-~"

cn r~ in in vy
« c
C 0)73 « C C
11-3
C O TJ
L. ,k. 2
a> as

c ai E a.
LU
TJ O
E E o o
to|1010|T —.
co! r^-i
co! 1^ '
CO
co"
¦"1-o

tol o
SI
C 01
o in O

o> tn c o> c o
°> tn C
»- QJ














T3 C 3 LL
r o a
ai CD
co I
o
a . ra < o
IE o ; ¦ i
o
t , r- (
o •




co
oo to"










or
E o
2i oi
Q. LL
Ol .
2\ Ei
o CO IS'
CL1 C11 O O

2f' oi
CO i D
cu oj d_: CD I LL cui ai! id- : I
to; coj CO! CO | 0| O
q; oj a
t- t- HI r-



















>l -
<: CO
c! <» c5: CD E| »


cn. in ai tn i oo oi
Oj Oj o
¦
Ol
o
m
o

O 3
01 CO
o





TJ CD 3 C *3 £
o o
I
co c o
o
CP
Lo
CO
_ra
O +^ o cu
15* O
73 C CO
co"
c
cu
£
l_ CO
Q Q.

I co-
E 73
3 i
LL

CO
c o
"3
CO
"i_
Q.
O i_
D.
a <
o
CN
73 CU CO O
a. o






co o
,,TJ 0)
,SJ e oi it c u '.C 2 c o. o 00 o

C CD TJ
2 E £ = a> ™ >-J E otj *- *- f" a. £ n

E
Q.
'5
O" LU












c 0>
oto o

<¦> in
C 0)
c o
°>
ml o m cm

































CMi OO ¦tfj CO CO! 00








CM vy




















o m o> vy


CO CM CO
en
in vy
o o o ¦"}¦'
CO
en r--"
CO CO
1-." vy
r-co co in r-co
co'
CM


co
CO
en
cm" vy

cn 1-
.0
CO*

m 00 cn o
CM
CO
m
CM
vy
CO
m
CM CO

m
00 in
00 co f-. vy
m o m
co 00* •<* co




r-vy
o o o cm"
CO
en co* r>-cn co" vy






























4?
CQ

CO
£ E
3 CO
I CM
I °



CD CD | CD
El E cd
o_; o_ c: ca
CD ¦ CD Q1 C
a i a'TJ i Ll
' i ¦ SI '
^ o oi cn
o| oO-l o
I?
H c
o
cm <"> CQ £ o c

l~<

cn ¦o c|1010|

Ul TJ C
LL
cn
T3 C
=1




CU
Z

CO CO
to
CO CO
¦* en en co* o co
CM
co

o
CM i
CO I-
"-J CO_ CM I LO


o
<"¦? co§
0>
<
O Of O Q


ID uj u-
CO
£" >¦
E
E _
co g
<
Q. O
DC
a.
CL
<
Q 111 CO
o
Q. O 0Z CL

1$"° or c
CO LL
O
V
a. CO



















SI
E: CD





CD CD CD! t-CO






^.l °J °J °_
ai co": -^t
' CO i ID
r*- cm 1 co
r-r-oi o
CO


o
CO CO
o"
CO
t-"
co tn
CM CO
¦<* iri co



cm" r—
r-.' CM




"5 co

o Q-




CO|1010|
13
m
a: i-co
Q








C- C CD ~
O: O! Q O tol toi to
O O, O CM
o o o o

¦fl



O) 0 0)| CJ
£=! CD C0| Li^i*- *-! s-
0, 0
e; e
C0;C0 - - -
S! CD
CO r
0 0 a a.
CDI t
>,' c
= 1 CD
O Q
CO! O t- CO CM CO COi CO
Oi Oi O! O'





|109|_
El n
CO1 =>
Q- CO
<"> .
Q '
CD _ CD
E
CD CD CO I CD
CO
CO




LU
T3 C CD
CD > 'El
J2 co a
CD




0 tD
s\ 3, dj °| .2 cl o- ol ~rg
g ° ° "I «
": £, §1 f o! ol o ¦
b
cn c o
o a>
TJ
c
CD CD >
jo cn 'oi
CD




c
CD
E a o a> >
CD
a
o

IC
<

o


c
CD
E a
JO
CD > CD
a


o I-
oo
CN
oo"
CO
CO
co
CM
Tf"
o
CO
co" to


TJ CU 3 _C
"3
c o o

co co_ to"i coo"
CO
r-o" CM I*.

o
CN ¦
CO +-*
'E
c o
co
N
'c
CO Ui

TJ C CO
UJ = b *¦"
E c
II?
w > n
co c o
+¦* CO ™
a. o
Q.
a <
TJ 0) CO
o a o

o
c o
"3 3
JQ
CO
Q











5; m
oi c
(0 LL.















to CO to CN
~ r--















s: q






e! '









! co
I 00

























E _






































>
£ ro CO
















oo
coo! to"

















CO j





r*-1 co tni to o o
! <¦
T= 10 3 3
CO' CO

o E
cd I cd
Qi°
' r^i o I col r>-
oi o


































"ceil El 'cl < i









co co i— o
CM
cn


t tn t—
cm"
CO
cn r~-" t

















>
o a
CD


















4?
CO
O


¦tfl to
«- CM
CO CO
lo"
LO
LO 1—"
CO
cn"
oo| CO

¦tfl CD! CO . CM
¦3-CN
co"


OO" CO
vy

TJ CO 3 C +3 C
o o

CN
_ to"
00 CM
O
oo"
(ft

CO
to"
CM CM
o o o t~-00" r-co vy

5"°
CO
'E
c o
"3 (0 N
'E re

TJ
UJ
c re
c
ss.2
b *¦" E c
i£
-Q
(A C
o
"3
re
a.
o >_
a
a.
<
TJ
a) co o a o

o>

(0 Li_
CM
CMi CD \ "X co'j CO j ™ Ul-Oil





COl LO -<* I CO LO ' t-





I IV.
I o
Oj co_ o_
rO to"' t-"
to; o! co
CM! CM! OO



Oj 0O_: t-_
co": oo" co"j
Oil N CM'
CO- t- CO1





e
O to 01 CC
4?
00.

co
"S

o c o


CO
a
01!
Q'.to 1 ; o t- j o co CM



¦2\ • 21 "co* o> 5'
Ol E|
— 0)
01 CL
i a- it








E .2 E' .2 ol > Ol Q

CO CM CM





.2>J B £l ? -



oi Oj _ O1 c=
c/ij c

01





.= c
01
> 4s/1 c ¦g I; ro
iS Oj g-
01 o Q 01 00 ,
" IS to
~\ 00


Ej S>i







O
, o
CO 1 CN

o I to
CL 01
0.1 o
"' '£




31
JO! ~l
Q!


to; -yj coj
-i 01 01; E
-[ CD
CO
CQ
ro o. 5 O
CO
to-- lo S
CN CN, CO1 O
O. Ol O: I—
CN CN i CM'
I

V)
cu to
a i_
cu
c
LU
o o o o"
o
CO
O N. O (O
in co to
o o o
t" co
CO CO
co h-vy
o o o
to" r~. co
r~ o f-" vy
o o o
CN
CO
cn
co e'­en
co" vy

TJ Oj 3 C "C
c o o

o
CN i
c
C
o
co _N
'c
(0









JO'1
a>
"3-. rv 1 CD
CD CO
r-_ —
co" co
Tf"

in in

co



CO
in co K.' en r-. vy

o o
o> co
CN
cd vy


©
CM O*
o
CO
cm" vy
o o o
cd w co
CO
I-. vy

o o of co
CN
cd r-¦>* vy
UJ

TJ C CO
c
re 0 E c
3 U_
W >, XI
V)
c o
"3
.2
a
2 a
Q. <
TJ CO (A O
a o

> in
<1> -H
a: c
.2 ll
co co co cd o m cd
CO CM
vy

co
CN

o o co vy
o o o co" cn co cm" cm m vy

o o
in" m

CM CO
vy




TJ co
I o>
E co
o a.

4?

o
c o
3 "C
4-1
w|1010|










E! °:
LU §|



c! cdi || to
CO! 0)
a. a
c
CP
E
0)
'5 a cu CE
n c o c
CO
c

c cu O






cn c o
o c 3
CO ¦*-¦
o






cn c o
o c
LL


O t—





1/1
c o
o c|1010|

co o
~o ¦ to
• i.«C TJ a> O
c >2*= cu o °" <» E *- 'C"™ 5 c o» cu a
01 = OJTJ O
5>1 ?
- CD CM
5! °- """-I 3 Si 8 8! »
CD ! 1 - - t--— in oo ¦
to" CO:


CO
cd"


TJ 10 0) c TJ O
c °-|109|°
O J.
o a
c-a « ffl
CM
CD o
> to oj-z a: a cog
cm*;
"TJ
to| oo cd"




I i

CD


ro ! is CD
1 i o
o! v
_ O o' O
o O


2 ro
CD: J>'
cu
CO
I CD
21 = O1 QJ
QJI
CL ^
CD I CD >' >





<3; i£

tn' S
51° J * «
ro| O Q
oi ¦
Hi to i CM
CD CD.
E E'




1!
E ¦c
o_: o_' cl

1=1


e: sj i
CD i E. OO CD

o i >
"? oi S .E! ro: to
U-i LL! <
CD CD O
CM I CN
I
oJ o

ooj O' '"_
CO CN: CM

I -a-



I Ci o 2i CD. O E'' C
oi ~. 2! Si
03 CD ! CD I
O! °| Si'
I |: o
llI , i ro 1 —1 0
- Hi
o! Si m
o
h CD: to CO: ^-
o o! o
00: oJ






|1010|D

TJ
cu
3 C
"3 C
o o
10 c
E
re o.
cu
a
TJ C
re co
TJ C 3
U_
>. J3
CO
c o
"3
ro
'"Z
a.
o i_
Q. Q. <
TJ
>> CU
il
c/> E
o a cu

TJ a>
TJ
¦ to
oj- o >

OlTJ O
¦o c fe
ce"

TJ 0)
a> c tj o ess oj ro
5 | a.
CN C o
o <-
O D-
a> a.

_ CO TJ c CD 5 CO .=
'> 10
CC a. ro °
^1

CO
CD
CO CO" CO . Oi
r-"! -a"
















CD CD i- CN 00 CO






CD: CD
cn cn co


















r--cn"
o o o
CO
fv
CN CN

o o o
ui
U>
en
CO CN
co t/>
o o o cn"
CO CO



CN CO
in o
co"
CO
o
co"



























? 0>
5 °>
P CO O D.
o
0)
cc
O) TJ
CQ

©
CN
TJ C
re
co cu
CD "§

TJ c
CD Q. X LU
O >»
L-
re E E|1010|to
CD > "3 re
re a
E o o








TJ C
LL
CD
ra
L_
o a l. o o






5!




31 T3 T l-












Q| ro
CD j O-_ CD LL: Q
cn









E E
c=: o "5; ° S' "i o ^ cl a1 r: „
Ol CD
co: a

roi |
OJ I o
Ql O
o; CO rv I rv. o o
S S CO
o o o

E E o
i O











CD I
r-1 °l









E 2
o! o




r it' 2 I-
Sl !=: - t
o>. E "=i
Qj ro — o
CJ 'lI
.si r;

ri cd

J.I .
col I

I o






TJ C 3

O
a
La
o o ¦
o o

CO
o

73 QJ 3 C
"3 C
o o
¦
CO
c
CD
E •C re a a> a
73 C (0
CO 73 C 3 U_
>. J3
CO
c o
ro *i_
Q.
O i_
a
Q. < 73
rs
73 C CO
E
E o o
OJ
LY. o
CM
73 C
re
co cu
TJ 1 It)
«Lnc
TJ 2"=
„E«
2 c 0 a> P-
^ {= OlTJ O
P.tj c

tj n 0) c TJ O
ess
o 5 a. cm E o
0 ~ o o_ oj a.
a:<
_ 10 TJ c
« o
to CJ x
at: a. o
CO



cm *;

LU





CN CO t-tl) 00 CM tO CD Tf
to": to"
tf> CN tv.
1 CNi CN



















! i
O T-
¦<* CO col CO
CO CO Co CN
T-\ dl


























Tl C30
C '—
B 0)
s °>
O tl-

Ol TJ
03

73 C
a> a. x
LU >*— O
>» i_
re
E
E 3 w
cu >
re
re a
E o o



I o '. o






™' o


2' ™i ^
El |: ro o, C . — O
b": =: 0 .5
Ol < LL
t- CN LO
Oj Oi O CN CN CNi CN
"i ! 1


Ii


CJ; CU C! I CD
ro.cn cd I I jd
LL CCJ! Ol I LL
BL E -a
cu! cu E: E


ro|
0) CM . l_
CD: CD I OJ I CD
co; to
CO! co
o; o
CD CM
co: t-
CO; CN






. CD
i cd
o
£¦ ™
I >
£ "5 CU
co
cu
ijill
Ii
ro

E E g
cnI cn cn
CL1 CL1 (_); CO ! CO CO ! CO. i
I
O, O O: I— too
col co oj o

TJ CU 3 C
"3 C
o o
co c
CD
E
CO Q.
CD
O
TJ C CO
CO TJ
c
3 LL.
>»
ja
co c o
ro ™
Q. O
a o. <
TJ
>> CD
CD
E?
E|1010|CO E
o
o
o
CM
TJ C CO
CO CD
CD DC
73 ¦ 0)
a) i_ co c
TJ CUT" O
c >S'-=
on" ro
t: E
° r fl) ol Q
8-°= a

TJ to
a> c
TJ O
tj- cd ra
*~ E •-
O £ O.
cn t o
o j.
a> iQ.

TJ c 0) o (I) ~
> co
OTZ
a: a co 2




ITTJ
X
LU
o: Tf ai cd










o t-I o
CO I Tt

















*tl co co; o aoj co_ cdi CN oi co
Ol T-
0O| Iv.
o
CO CO
o
oi vy


o o o
LO
co



o o o oi
CN
rv.
oi co

CN
¦«t
OJ
oi
CO
co



























E E o o
01

TJ
c
CD Q. X 111
4-
o >»
L_
CO
E E|1010|to
CD >
ro
(0
a
E o o





CO; CO
CD CD
o_' Sr
Oi O

CO Ol. CD
E
i CD; CO


¦-id)-.
1 ! ¦ ¦ t- CN
LOl rv-| o: O
CN CN. CNi CN

|1010|E: 2!j

>>; cd





El
E ¦c
col CO
OJ Q. 0! 0 Ql Q •I '
*-| CO COI CO
o o









s! i: 0




o in o o' o! o




c! {21 ill

U Ei 5)1 1

B E
CN| CN
o-l i




coi CN






e;
¦C;
01
ol _
Ol CD






TJ C
LL.
X CO
I-
_CD CJ
IE
CD >

CO
o
co o

TJ CD 3 C 43 C
o o ¦
CO
c
CO
E
r
CO
a.
CD
Q
TJ C CO
to
TJ
c|1010|

CO
c
,2
"3 (0
'k_ Q. O
L_
Q.
Q. < TJ
CO o
E =
CO
E E o o
CO
TJ i Ul
a> Ln.c TJ ,o T~ o c > o ^ u- «oN «
S c o 5 a 5 OlTJ o


TJ (A 0) c TJ O
c = cu to F C o = a.
CN C o O t-O Q.
cd a. DC<

TJ £
O . l»~
CN
¦> IS hit: c£ a o
— a
CL
<


cn.-s Ti-a
CN ^ Q. X LU

r-
co": co

















o o"
o o o co
CO CO CO
co


o o o" r-co
co

o o o r-" co
oo CN



oo CN
o"
CM




























E ro o Q-

01
4?
3 CO
o
CN
TJ C (0
CO CO
TJ
c
CO Q. X 111 4-
o
£
m
E E
3 CO
CO
>
CO
L_
CO
a
E o o

E;
Oil CO.






J2J u'
™i LL.

ro mi LL
cd! =:j E.
±=: cd
Sao
O O
; to. oo o o: co






¦ -g. CD a. o „; E O U ci =
°' ro; c °'
O
col
it i
11 CD I

b co







2: i
CD;
u
C; cd! CD I Oi
o


o! £





il 5
°l
_ ro' cyl
Ll_! ¦ LL. Ol
o| Ol.
toi CD
" E

"3! O


CO CO CN







TJ
c|1010|CD CD
co

CO
o
CO •#-»
o

TJ V 3 C
*3 C
o o ¦
CO
C
CU
E tz ro
Q.
CU
a
TJ C CO
Ci)
TJ C 3
u_
>1 ja
to c o
JO
Q. O
a
<
TJ >> 0) ro TJ F C CU
E
E o o
CU
a:
o
CN
TJ C CO
CO
cu

TJ
c a> a x
HI
4-
o >»
L-
co E E|1010|co
0)
>
(0 1—
CO
Q.
E o o
XI ¦ 10
tj «»• o
a> a


TJ CO 0) C
TJ O CS3 V 0 ro
*~ E'z o = a.
CN C O
O 1-
O o. a> o.

a c « o
'> co cb-C a: a. co °



3 CN *£
° C
cn a a x
LU









































cu
ai
>J E oi ai





E|


o cn o| o













































ai
ai:
gi ai
s
' Si t
01
(0 '
CD CO
J=: CO
^ ° CO; ,









































I fi











= | 01
LOi CO
t- CN
o| O
o o o
cn cn
CO
ui vy



•* o cn *t" t to

o o o
in o
CN
cn co to

co rv.
coi
Tf
r-. CN
co
to







TJ C
'3
LL X 10
r-C O
lo a|1010|o o O
o
CO
L.
a> a

o x
To a o
~E|1010|TJ
c
CO
c cu > LU
"to '5 ai a co ¦
m m
CO
o










































TJ C 3 LL C
o
Q
£
01 TJ
cu
le
TJ
c
o . OQ X
co
I-
V)
.2? co (0
o 1-
m o
o o o
o m



o o o
CO
co

ty>

o o o
oi co in
CO
co tn

CN
cn co
cn"
o



















TJ
e
3 LL C
o

0) TJ CU
CE
TJ 'C O CD
X
co H
to
_tt)
co CO
¦
in o m o







































TJ C 3 LL
V)
.2 'LT CU CO
10 0)

TJ
c
CO
c o
'•3
a E
cu
CD
TJ
CU
EE


cn o to o
o o
CO
o
CN
vy

o o o co"
o
CN
vy



























TJ C 3 LL CO
cu
CO
to ai t_ a>
TJ
c
CO
c o
Q
E cu
TJ CU
LE
O Z

m







































TJ C
LL
CO CD
cu CO
to cu

TJ
c
CO
c o

cu TJ cu LE TJ
c o tn

m o













CO
to
CO




































CD
o oi in o
¦<*" co vy


o
CN

tn to


co co
co m to

o o
in" co
T—
co" vy















TJ
tz|1010|UJ
«
cu to
4-1
CO
cu cu c
TJ C CO

a
E cu
TJ CU
LE TJ C
o m

m o











































TJ C 3 LL C
o

cu
TJ
CU
LE
TJ C
o
CO



in o



















































ai CD
© o o
cn" to



o o
cn"
CO
vy

o o o
o
co ¦»t"

m
CN
co co co
T—
CO
vy












TJ C 3
LL C
a
Q
E
cu TJ
cu LE
TJ C
o
CO
&
co


in o

01
oo
TJ CD 3 C "•3 C
o o ¦
(A
C 0)
E tz ro
Q.
CD
a
¦a c ro
(A TJ C 3 LL
>< XI
tA C
o .2
'LZ
a. o
L.
Q.
Q. < TJ
>> a
« TJ
II
CO E
o u cu Of
TJ ¦ w
0) L.CO c
TJ o T~ o c >2-
O r gi in Q
^ | oi-a ol


TJ <0
01 c
T> O
cj P
oto.
CM C o
o >-
O Q-
cu a.

_ »
TJ c
a> a «~ > co
0* a.



10
a) i_
3 ' CM —
t>
O r-
cm J; a
X LU
o o
TT
CO
o
oi v>

o o o
CO
o cn t
CM tft

O
o
cd co cn cn
CM CM


cn o tn o
o o o
co" co



o o
of co
CN
co" »--* v>


m m t oi


CO
o
CO *—
in
cn
cd in






















CO




F co o 0-
CC
©
CN
TJ C ro
(A CD

TJ c
CD
Q.
X LU >+-
O
>»
L_
(0
E E|1010|(0
CD >
+¦»
CO
L_
(0 Q.
E o o

cu _c
TJ
c
CO
c o
'-3
a E
cu
TJ
CU
a.
TJ C O
m
c o
co o
'E|1010|E E o o
> o c cu u








TJ C CD
C
o
4-*
a
E a> TJ cu OL TJ
c o m
in cu a _cu
"o O >
o
I
CD ¦<* CO
o










TJ C 3
LL
r
o
Q
'<
> CO
•?
TJ
C _01 TJ 0
O), 00
¦lis









e: cui




|109|>
COj »_
0 i «- !
Q F.l



o o: o


















si 2 01 j,
^1 0 CO LL















u i
CD w O), c
CO 0: CD n I
o
cni to
— I LO: CO
O O O








TJ
c
3 LL
t
O
a
> co 3
TJ
O
a co o
!E o

















TJ C 3 LL C
o
'co
c
CU
a.
tj ¦ to oLnc TJ a!" o
c > 2 >* »o "
CM E g,-g' p D£m <
o o ©
CO
¦«* at r-" co vy
TJ CO at c TJ O
c = ^ o n
cm r
O |-
u a cu o.

to o"

CO
cm"
o o o
O)
to r-. cm" co o

TJ c
co£ > to at — C£ a., cog



CM J-
r:Ti
CM J
a x
LU
^¦" CO CO
o o o
Tf T—
oo
¦*"
co
cn" co in co"
CM
vy
CO




CO, C
PI ai

Cl; E -o
TJ
c
3 LL
t
o a
<
CD
L.
10
X

o E


o
CO
u
o.: ai o o o
01'. CU 01
E| E: E
tit ¦¦
tu| oi a Q
CO CO
O- CL' CO
o
j COi : CO
CM! CO CO
Ol o' o

I or E:

Ol CD
E
LU| (o CD
o! s-; £
Qj O LL
o
a
CO
o !£ o
o o

o
r-


TJ CU 3 C
+3 C
o o
CO
c
CD
E tz
CO Q.
CD
a
TJ C CO
CO TJ c
3 LL
>» X)
CO
c o
U3 CO 'LZ Q. O
o.
Q. <
TJ
>» CD
E
3 CO
cu
E
E o u
CD
h
TJ i 0}
0) |_<"» C
TJ a> o
c >S~ rf oo" co
O r- ay m Q
N I SYS o £cqS

TJ CI) 0) c
TJ O C 33
Tt oj ro
*" E'c oto.
CN t o O J-
o a.
0> Q.

TJ c 0) o
:<£¦*
> to ai-n cc a
co °



cn .t; TTTJ
CN ^
a. x
LU
o o o

in vy
o ¦>*"
CO
en co

o o o o r-m
CD co cn co"

CO

00
r-co" tt co tn" vy





o o o co e'­en
r-. o r-T vy






CN
co cn
cd t> cn
cd vy



























E E o o
OJ
a:
0) CQ



























CN CD
cn
o
CN
TJ C CO
CO CD
TJ
c
CD Q. X LU
4-
o >»
1_ (0
E E
3 (/)
CD >
CO
L_
CO
a
E o o







ro O
ro
D) 0)
S! E
ro! -c
i=! ro
00; o.
_ ¦ OJ


ro: O o















CO to o; o











a; ID E:

E
TJ <
a c o c
CD C










IB TJ C 3


CO
o










ID TJ C 3









cn TJ C 3


o
r-
OJ
Z

ESTIMATES OF ASSETS AND LIABILITIES AS OF JANUARY 1st, 2014. AND ESTIMATES OF THE AMOUNT OF SUCH ASSETS AND REVENUE WHICH ARE APPROPRIATE FOR THE YEAR 2014.



100 - Corporate Fund

Estimates at January 1, 2014
Current Assets 5701,703,000
Current Liabilities 648,286,000
Prior Year Available Resources $53,417,000
Estimated Revenue for 2014 3,235,738,000
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014) $3,289,155,000


Detail of Corporate Revenue Estimates for 2014
Local Tax
Municipal Public Utility Tax
Cable Television $27,661,000
Electric 9^12.000
Electricity IMF 89,519,000
Gas 85,484,000
Natural Gas Use Tax 33,600,000
Telecommunications 116,598,000
Total $450,274,000
Chicago Sales Tax / HROT $274,505,000
Transaction Taxes
Lease of Personal Property $138,873,000
Motor Vehicle Lessor Tax 6,262,000
Real Property Transfer 139,492,000
Total $284,627,000
Transportation Taxes
Ground Transportation Tax $9,100,000
Parking Tax 126,571,000
Vehicle Fuel Tax 48,061,000
Total $183,732,000
Recreation Taxes
Amusement Tax $103,146,000
Auto Amusement Tax _ 625,000
Boat Mooring Tax _ 1,341,000
Liquorjax _ _ 32,237,000
Municipal Cigarette Tax 25,923,000
Non-Alcoholic Beverage Tax _ 21,698,000
Off Track Betting Tax 595,000
Total $185,565,000
Business Taxes
Foreign Fire Insurance Tax S4,725,000
Hotel Tax 97,745,000
Total $102,470,000





Mayor's Budget Recommendations for Year 2014 Page 26

Detail of Corporate Revenue Estimates for 2014 - Continued



Proceeds and Transfers In
Proceeds and Transfers In
Parking Meter Revenue Replacement Fund Interest $5,300,000
Proceeds and Transfers In-Other 41,308,000
Skyway Long-Term Reserve Interest 12,000,000
Total $58,608,000

Intergovernmental Revenue
State Income Tax $262,700,000
State Sales Tax / ROT $322,272,000
Personal Property Replacement Tax $31,000,000
Municipal Auto Rental Tax $4,100,000
Reimbursements for City Services $1,500,000

Local Non-Tax Revenue
Licenses, Permits, Certificates
Alcohol Dealers'License $11,617,000
Building Permits _ 41.689.000
Business License 21,630,000
Other Permits and Certificates 50,372,000
Prior Period Fines 6,360,000
Total $131,668,000
Fines, Forfeitures and Penalties $413,180,000
Charges for Services
Current Expense 58,734,000
Information 924,000
Inspection 9,873,000
Other Charges 24,645,000
Safety 80,300,000
Total $124,476,000
Municipal Parking $6,656,000
Leases, Rentals and Sales
Rentals and Leases _ _ _ $15,358,000
Sale of Impounded Autos 60,0_00
Sale of Land and Buildings _ _ _ 3,500.000
Sale of Materials 2,200,000
Vacation of Streets and Alleys 1,000,000
Total $22,118,000









Mayor's Budget Recommendations for Year 2014 Page 27

Detail of Corporate Revenue Estimates for 2014 - Continued



Local Non-Tax Revenue
Interest Income $4,725,000
Internal Service Earnings
Enterprise Funds $162,502,000
Intergovermental Funds 38,036,000
Other Reimbursements 22,326,000
Special Revenue Funds 92,778,000
Total $315,642,000
Other Revenue $55,920,000

Total Revenue - Corporate Fund $3,235,738,000








































Mayor's Budget Recommendations for Year 2014 Page 28
DETAIL OF REVENUE ESTIMATES FOR 2014



0200 - Water Fund
Estimates at January 1,2014
Current Assets $294,077,339
Current Liabilities 294,077,339
Prior Year Available Resources $0

Estimated Revenue for 2014
Interest $1,000,000
Miscellaneous and Other 13,000,000
Transfer In 1?lQ29^55
Water Rates 668,508,000
Total appropriable revenue 701,508,000
Total appropriable for charges and expenditures $701,508,000



0300 - Vehicle Tax Fund
Estimates at January 1,2014
Current Assets $122,910,000
Current Liabilities 116,768,000
Prior Year Available Resources $6,142,000

Estimated Revenue for 2014
Contracted Abandoned Auto Towing $34,000
Impoundment Fees 10,500,000_
Other Reimbursements 27,089,000
Pavement Cut Fees 9,000,000
Sale of Impounded Automobiles 1:200^.000
Vehicle Tax 121,800,000
Total appropriable revenue 172,623,000
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014) $178,765,000



0310 - Motor Fuel Tax Fund
Estimates at January 1, 2014
Current Assets Current Liabilities
Prior Year Available Resources
Estimated Revenue for 2014
Distributive Share of State Motor Fuel Tax
Interest
Total appropriable revenue
$62,000,000 6,000,000
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014)







Mayor's Budget Recommendations for Year 2014 Page 29
Detail of Revenue Estimates for 2014 - Continued



0314 - Sewer Fund
Estimates at January 1, 2014
Current Assets $128,442,000
Current Liabilities 128,442,000
Prior Year Available Resources $0

Estimated Revenue for 2014
Miscellaneous and Other 51,350,000
Sewer Rates 315,520,000
Total appropriable revenue 316,870,000
Total appropriable for charges and expenditures $316,870,000



0346 - Library Fund
Estimates at January 1, 2014
Current Assets $14,002,000
Current Liabilities 10,921,000
Prior Year Available Resources $3,081,000
Estimated Revenue for 2014
Interest $25,000
Other Revenue 950,000
Proceeds of Debt 75,686,000
Corporate Fund Subsidy 5,369,000
_Fine_Receipts _ 2,000,000
Rental of Facilities 350,000
Total appropriable revenue 84,380,000
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014) $87,461,000



0353 - Emergency Communication Fund
Estimates at January 1, 2014
Current Assets
Current Liabilities
Prior Year Available Resources

Estimated Revenue for 2014
Telephone Surcharge Total appropriable revenue
Total appropriable for charges and expenditures










Mayor's Budget Recommendations for Year 2014 Page 30
Detail of Revenue Estimates for 2014 - Continued



0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
Estimates at January 1, 2014
Current Assets
Current Liabilities
Prior Year Available Resources

Estimated Revenue for 2014
Other Revenue
Interest
Hotel Operators' Occupation Tax Recreation Fees and Charges
Rental and Charges
Total appropriable revenue
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014)



0505 - Sales Tax Bond Redemption Fund
Estimates at January 1, 2014
Current Assets
Current Liabilities
Prior Year Available Resources

Estimated Revenue for 2014
Home Rule Retailers' Occupation Tax
Total appropriable revenue
Total appropriable for charges and expenditures



0509 - Note Redemption and Interest Series Fund
Estimated Revenue for 2014
Property Tax Levy (Net Abatement)
Total appropriable revenue
Total appropriable for charges and expenditures



0510 - Bond Redemption and Interest Series Fund
Estimates at January 1, 2014
Current Assets
Current Liabilities
Prior Year Available Resources
Estimated Revenue for 2014
Other Revenue
Property Tax Levy (Net Abatement)
Total appropriable revenue
$224,635,000 370,485,000
Total appropriable for charges and expenditures


Mayor's Budget Recommendations for Year 2014 Page 31
Detail of Revenue Estimates for 2014 - Continued



0516 - Library Bond Redemption Fund
Estimates at January 1, 2014
Current Assets Current Liabilities
Prior Year Available Resources
$7,005,000 6,940,000
$65,000

Estimated Revenue for 2014
Property Tax Levy (Net Abatement)
Total appropriable revenue
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014)



0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund
Estimates at January 1, 2014
Current Assets Current Liabilities
Prior Year Available Resources

Estimated Revenue for 2014
Property Tax Levy (Net Abatement)
Total appropriable revenue
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014)



0525 - Emergency Communication Bond Redemption and Interest Fund
Estimates at January 1, 2014
Current Assets
Current Liabilities
Prior Year Available Resources

Estimated Revenue for 2014
Telephone Surcharge Total appropriable revenue
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014)



0549 - City Colleges Bond Redemption and Interest Fund
Estimates at January 1, 2014
Current Assets
Current Liabilities
Prior Year Available Resources

Estimated Revenue for 2014
Property Tax Levy (Net Abatement)
Total appropriable revenue
Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2014)


Mayor's Budget Recommendations for Year 2014 Page 32

Detail of Revenue Estimates for 2014 - Continued



0610 - Chicago Midway Airport Fund
Estimates at January 1, 2014
Current Assets $75,964,000
Current Liabilities 75,964,000
Prior Year Available Resources $0
Estimated Revenue for 2014
Total From Rates and Charges $249,067,000
Total appropriable revenue 249,067,000
Total appropriable for charges and expenditures $249,067,000



0681 - Municipal Employees' Annuity and Benefit Fund
Estimates at January 1, 2014
Current Assets $128,827,000
Current Liabilities 128,827,000
Prior Year Available Resources $0

Estimated Revenue for 2014
Property Tax Levy (Net Abatement) S117,939,000
State Personal Property Replacement Tax _ 39,355,000
Library Property Tax Levy 5,300,000
Total appropriable revenue 162,594,000
Total appropriable for charges and expenditures $162,594,000



0682 - Laborers' and Retirement Board Annuity and Benefit Fund
Estimates at January 1, 2014
Current Assets $11,386,000
Current Liabilities 11,386,000
Prior Year Available Resources $0
Estimated Revenue for 2014
Property Tax Levy (Net Abatement) $10,934,000
State Personal Property Replacement Tax 4,141,000
Total appropriable revenue 15,075,000
Total appropriable for charges and expenditures $15,075,000













Mayor's Budget Recommendations for Year 2014 Page 33
Detail of Revenue Estimates for 2014 - Continued



0683 - Policemen's Annuity and Benefit Fund
Estimates at January 1, 2014
Current Assets $144,910,000
Current Liabilities 144,910,000
Prior Year Available Resources $0
Estimated Revenue for 2014
Property Tax Levy (Net Abatement) $136,680,000
State Personal Property Replacement Tax 51,751,000
Total appropriable revenue 188,431,000
Total appropriable for charges and expenditures $188,431,000



0684 - Firemen's Annuity and Benefit Fund
Estimates at January 1, 2014
Current Assets S65,503,000
Current Liabilities . 65,503,000
Prior Year Available Resources $0

Estimated Revenue for 2014
Property Tax Levy (Net Abatement) $81,363,000
State Personal Property Replacement Tax 30,806,000
Total appropriable revenue 112,169,000
Total appropriable for charges and expenditures $112,169,000



0740 - Chicago O'Hare Airport Fund
Estimates at January 1, 2014
_Current Assets $259.225.000
Current Liabilities 259,225,000
Prior Year Available Resources $0
Estimated Revenue for 2014
Total From Rates and Charges $1,032,759,000
Total appropriable revenue 1,032,759,000
Total appropriable for charges and expenditures $1,032,759,000



0B09 - CTA Real Property Transfer Tax Fund
Estimates at January 1, 2014
Current Assets
Current Liabilities
Prior Year Available Resources

Estimated Revenue for 2014
Real Property Transfer Total appropriable revenue
Total appropriable for charges and expenditures
Mayor's Budget Recommendations for Year 2014 Page 34

Detail of Revenue Estimates for 2014 - Continued



0B21 - Tax Increment Financing Administration Fund
Estimated Revenue for 2014
Tax Increment Financing Administrative Reimbursement $8,514,000
Total appropriable revenue 8,514,000
Total appropriable for charges and expenditures $8,514,000















































Mayor's Budget Recommendations for Year 2014 Page 35

APPROPRIATION FOR LIABILITIES AT JANUARY 1, 2014



For liabilities (including commitments on contracts) at January 1, 2014 in accordance with the estimates thereof for the several funds as follows:

Fund No. Amounts
' ¦_ ; . ¦ - Appropriated
0100 Corporate Fund $648,286,000
0200 Water Fund 294,077,339
0300 Vehicle Tax Fund 116,768,000
0310 Motor Fuel Tax Fund 12,487,000
0314 Sewer Fund 128,442,000
0346 Library Fund 10,921,000
0353 Emergency Communication Fund 26,731,000
0355 Special Events and Municipal Hotel Operators' Occupation Tax Fund 11,673,000
0505 Sales Tax Bond Redemption Fund 22,858,000
0510 Bond Redemption and Interest Series Fund 680,764,000
0516 Library Bond Redemption Fund 6,940,000
0521 Library Note Redemption and Interest Tender Notes Series "B" Fund 72,062,000
0549_ City Colleges Bond Redemption and Interest Fund 69,689,000
0610 Chicago Midway Airport Fund 75,964,000
«581_ Municipal Employees' Annuity and Benefit Fund 128,827,000
0682 Laborers' and Retirement Board Annuity and Benefit Fund 11,386,000
0683 _ Policemen's Annuity and Benefit Fund 144,910,000
0684 Firemen's Annuity and Benefit Fund _ 65,503,000
0740 Chicago O'Hare Airport Fund 259,225,000
0B09 CTA Real Property Transfer Tax Fund 7,532,000
Total for Liabilities at January 1, 2014 $2,795,045,339





























Mayor's Budget Recommendations for Year 2014 Page 36

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 ofthe 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 2014 2013 2013 2012
Appropriations Recommendation Revised , Appropriation Expenditures I
0000 Personnel Services
0005 Salaries and Wages - on Payroll 5,463,873 5,366,703 5,366,703 5,507,194
0000 Personnel Services - Total* $5,463,873 $5,366,703 $5,366,703 $5,507,194

0100 Contractual Services
0126 Office Conveniences $1,200 $1l2.QP. $1,200 $801
0130 Postage 10,000 18,000 18,000 19,353
0150 Publications and Reproduction - Outside Services to Be 1,000 1,000 1,000 52
Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services 49;5.PP 49,500 49,500 49.500
0159 Lease Purchase Agreements for Equipment and Machinery 63,500 63,500 63,500 63,215
0162 Repair/Maintenance of Equipment 6,984 6,984 6,984 §,346_
0166 Dues, Subscriptions and Memberships 18,500 18,500 18J500__ 18,330
0169 Technical Meeting Costs 5,286 5,286 5,286 4,926
0181 Mobile Communication Services 47,400^ 47,400 47,400 38,000
0190 Telephone - Centrex Billing 43,300 46.000 46,000 56,000
Data Circuits J3.000 3,600 3,600 3.800
Telephone - Maintenance and Repair of 17,272 22,000 22,000 30,000
Equipment/Voicemail
0100 Contractual Services-Total* $266,942 $282,970 $282,970 $290,323
0200 Travel
0229 Transportation and Expense Allowance $680 $680 $680 $628
0245 Reimbursement to Travelers 23,280 23,280 .?3,280_ 19,372
0270 Local Transportation 872 872 872 771
0200 Travel - Total* $24,832 $24,832 $24,832 $20,771
0300 Commodities and Materials
0350 Stationery and Office Supplies 48,500 48,500 48,500 40,642
0300 Commodities and Materials - Total* $48,500 $48,500 $48,500 $40,642|109|Appropriation Total* $5,804,147 $5,723,005 $5,723,005 $5,858,930




Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3005 - Executive
9901 Mayor|99|$216,210 1 _ $216,210|99|S216,210
9637_ Administrative Assjstajnt |99|59,436|99| 48,000|99|48.°Q°_
9637 Administrative Assistant |99|46,968|99| _ 44.004|99|44,004
9617 Administrative Secretary|99|78,528|99|74,988|99|74,988
Section Position Total|99|$401,142|99|$383,202 4 $383,202
Mayor's Budget Recommendations for Year 2014 Page 37

0100 - Corporate Fund 001 - Office of the Mayor Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3010 - Administrative
9899 Chief of Staff|99|$174,996 J $174,996|99|$174,996
9898 Deputy Chief of Staff 1 154,992|99|154,992 1_ 154,992
9898 Deputy Chief of Staff|99|120,000|99| 120,000|99| 120,000
9896 Chief Financial Officer|99|169,992|99|169,992 1 169,992
9891 Administrative Assistant - Office 1 85,596 1 85,596 1 85,596
Administrator _.
9889 First Deputy Chief of Staff|99|154,992|99|154,992|99|154,992
9883 Assistant Administrative Secretary III|99|90,000 1_ 90,000 1 90,000
9883 Assistant Administrative Secretary III|99|60,000|99|§0000|99|60.000
9882 Assistant Administrative Secretary II|99|80,904|99|80,904|99| 80,904
9882 Assistant Administrative Secretary II __1 53,802 J_ 51,492|99|51.i4_92_
9882 Assistant Administrative Secretary II|99|49,428|99|49,512|99| 49,512
9882 Assistant Administrative Secretary II|99|44,004|99|44,004|99| 44,004
9881 Assistant Administrative Secretary I|99|46,428|99|!_4_j004L|99| 44,004
9876 Scheduler|99| 69.750|99|68,748 __1 68,748
9876 Scheduler|99|47,340|99|50,004|99| 50,004
9876 Scheduler |99|44,004|99|44PP4 1__ 44,004
9639_ Assistant to Mayor|99|162,492|99|1^492 J 162.4.92.
_9639 Assistant to Mayor 1_ I5.?.:492|99|159,492 _ 1 159,492
9639 Assistant to Mayor 1 l24i??2 ] 124,992|99|124,992
9639 Assistant to Mayor|99| 120,000|99|120,000|99|!?P.°°9__
9639 Assistant to Mayor _1 110,004|99| 118,008 1 118,008
9637 Administrative Assistant|99|...88.002|99|88,002|99|88.002
9637 Administrative Assistant|99|Z^ipSO|99|71,778 |99|71,778
9637 Administrative Assistant |99|62,796|99|68,748 1_ 68,748
9637 Administrative Assistant 1_ PIPP2 ] 62,796 __ \ 62,796_
9637 Administrative Assistant|99|56,532|99|56,532 |99| 56,532
9637 Administrative Assistant 1 49,428|99|44;P_P4 3„ 44,004
9637 Administrative Assistant |99|46,428 _
9617 Administrative Secretary|99| 48,000|99|IMP0|99|48.°PP
9617 Administrative Secretary|99|44,004|99|44,004|99|44,004
Section Position Total 32 $2,746,236 32 $2,744,100 32 $2,744,100
3015 - Office of the Press Secretary
9881 Assistant Administrative Secretary I 1 $46,428|99|S44P_04|99|_ $44,004
9642 Deputy Press Secretary 1_ 99,000|99|111,000 _ 111,000
9637 Administrative Assistant |99|93,996|99|?3.996 1 93,996
9637 Administrative Assistant|99| 5P.PP!|99|50,004 |99| 50,004
9637 Administrative Assistant _|99|44,004 J 44,004|99|44.004
9616 Assistant Press Secretary|99|110,112|99|104,400 1 104,400
9616 Assistant Press Secretary |99|94,992 1_ 99,996 1_ 99,996
9616 Assistant Press Secretary|99| 93.000|99|94.992|99| 94.992
9616 Assistant Press Secretary 1 88,002|99|93,000 1 93,000
9616 Assistant Press Secretary|99| 72.000 1_ 54,996 J 54,996
9615 Press Secretary 1 162,492|99| 162,492 1 162,492
092!) Photographer J _...§5,424|99|62,640 _1 .6M1P_
0744 Press Aide II |99|51,696|99|5°.PP4. 1 50,004
0740 Press Aide I|99|46,428|99|45,000|99|45,000
Section Position Total 14 $1,117,578 14 $1,110,528 14 $1,110,528



Mayor's Budget Recommendations for Year 2014 Page 38
0100 - Corporate Fund 001 - Office of the Mayor
Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate
3025 - Legislative Counsel and Government Affairs
9892 Office Manager - Washington D.C.
9883 Assistant Administrative Secretary I
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 J3639 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
116,652
78,000
56,592 168,996
135,000
116,652 72,000
68,700

116,652
78,000
70,380 61.740 49,968

$118,500
86,796
135,000
60,408
54,996 168,996
135,000
116,652
63,516
60,408
60,000
99,9?6_ 64,992
63,516_ 59,808
48,000

$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
Section Position Total
Position Total 66 $5,731,584 66 $5,634,414 66 $5,634,414
Turnover (267,711) (267,711) (267,711)
Position Net Total 66 $5,463,873 66 $5,366,703 66 $5,366,703




























Mayor's Budget Recommendations for Year 2014 Page 39
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
J)005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime
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
0154 For the Rental and Maintenance of Data Processing, Office
Automation and Data Communications Hardware
0157 Rental;of; Equipment and Services
J3159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
34,614
1,649
19,199
24,168
5,527 1,487
45,264
1,548 7,613
27jM8_ 7,728
0166 Dues, Subscriptions and Memberships
Technical Meeting Costs
Mobile Communication Services
0169 0181
0189 Telephone - Non-Centrex Billings
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$524 3,640
0200 Travel - Total*

0300 Commodities and Materials
0320 Gasoline
0348 0350
0340 Material and Supplies
Books and Related Material
Stationery and Office Supplies
0300 Commodities and Materials - Total*
0700 Contingencies
6,036
2,032
7,592
$18,257 12,784
6,036
2,032
7,592
$18,257 12,784
6,036
2,032
7,592
$18,257 12,784
1,315
377
3,692
$6,066 12,784
I Appropriation Total*












Mayor's Budget Recommendations for Year 2014 Page 40
0100 - Corporate Fund 003 - Office of Inspector General - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's'2014 Recommendations No Rate
2013 Revised
2013
Appropriation !
No Rate I

3005 - Administration
9903 Inspector General
Section Position Total

3010 - Operations

1304 0629_ 0309
9903 Inspector General
Supervisor of Personnel Services Principal Programmer/Analyst
Coordinator of Special Projects
0123 Fiscal Administrator
Schedule Salary Adjustments
5161,856
73,752
83,352
59,796 73,248
1,878
Section Position Total
3015-Legal
9659 Deputy Inspector General 1262 Assistant Inspector General 1262 Assistant Inspector General
0308 Staff Assistant
$126,624 101,700
97,164 61,620
_$126,624_ 97,164

61,620
Section Position Total
3020 - Investigations
9659 Deputy Inspector General_
1727 Information Analyst (IGO)
1680 Director_of_Legal Investigation
1279 Assistant Director of Legal Investigation -IG
1260 Chief Investigator - IG
1222 Investigator III- IG
IG
1222 Investigator I
1222 Investigator III - IG
1221 Investigator II - IG
1221 Investigator II - IG
1219 Investigator I - IG
0641 Forensic Data Analyst
0309 Coordinator of Special Projects
0308 Staff Assistant
0305 Assistant to the Executive 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
Section Position Total

3027 - Audit and Program Review
Forensic Audit Investigator
Senior Performance Analyst
11_2^_Senior Performance Analyst 0152 Senior Auditor - IG
0152 Senior Auditor-IG
0151 Auditor-IG
$66,180

74,274 79,320 66,180
Schedule Salary Adjustments
Section Position Total

Mayor's Budget Recommendations for Year 2014 Page 41

0100 - Corporate Fund 003 - Office of inspector General Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3035 - Hiring Compliance
1368 Associate Compliance Officer|99|$63,480
1367 Assistant Compliance Officer|99|53J344|99| 59,436 |99|59,436
1216 Chief of Hiring Oversight|99|91,260|99|91,260|99|91,260
Schedule Salary Adjustments 1,584 4,477 4,477
Section Position Total|99|$210,168|99|$214,609 3 $214,609
I Position Total 28 $2,297,816 29 $2,388,838 29 $2,388,8381
Turnover (51,963) (90,975) (90,975)
I Position Net Total 28 $2,245,853 29 , $2,297,863 29 $2,297,8631








































Mayor's Budget Recommendations for Year 2014 Page 42
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0005 0015

0000 Personnel Services
Salaries and Wages - on Payroll
Schedule Salary Adjustments
0039 For the Employment of Students as Trainees
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0157 0169
0152 Advertising
Rental of Equipment and Services
Technical Meeting Costs
0181 Mobile Communication Services
_0190 Telephone - Centrex Billing
0197
Telephone - Maintenance and Repair of
EquipmentyVoicemail
$3,200
4,500
1,000
20,000
1,000
_ 4,986_ 10,000
4,609
$3,500
4,500
2,000
15,000
1,000 7,500
20,000
4,000
$3,500
4,500
2,000_ 15.000 1,000
7,50_0_ 20,000 4,000
$3,288 1,845
220 17,820
4,000 26.000 8,000
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to_TraveJers
0270 Local Transportation
$500 1,000
__$500 1,000
0200 Travel - Total*

0348 0350
0300 Commodities and Materials
Books and Related Material
Stationery and Office Supplies
0300 Commodities and Materials - Total*
S650 5,400
$6,050
$201 2,992
$3,193
! Appropriation Total*



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate

3005 - Administration
9905 Budget Director
9868 First Deputy Budget Director
0318_ Assistant to the Commissioner
0305 Assistant to the Executive Director
Schedule Salary Adjustments
5169,992 140,004
52,008
84,780 1,346
$169,992 140,004 52,008 _ 84.780 1,346
Section Position Total



Mayor's Budget Recommendations for Year 2014 Page 43
0100 - Corporate Fund 005 - Office of Budget and Management
Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate
3050 - Revenue and Expenditure Analysis
9656 1141
9656 Deputy Budget Director
Deputy Budget Director
Principal Operations Analyst
1124 Assistant Budget Director 1124 Assistant Budget Director 1107 _Principal Budget^Analyst_
1105 Senior Budget Analyst
1105 Senior Budget Analyst
1103 Budget Analyst
0229 Chief Revenue Analyst
Schedule Salary Adjustments
$115,740
110,880
87,660 86,736
82,500

59,436

56,592
96,768
1,296
$110,880

87,660
86,736 82,500
63,480
80,256
62,340

96,768
2,439
$110,880

87,660
86,736
82,500 63,480 80,256 62,340
96,768 2,439
Section Position Total
3055 - Management Initiatives
1124 Assistant Budget Director
1103 Budget Analyst
0366 Staff Assistant - Excluded
Schedule Salary Adjustments
$86,736
48,888 64,152 1,212
Section Position Total

3060 - Compensation and Technical
Processing
9684 Deputy Director
0635 Senior Programmer/Analyst 0601 Director of Information Systems
0305 Assistant to the Executive Director
Schedule Salary Adjustments
63,480 J09.032 59,796
237
63,480 109^032 59,796 237
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
$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 2014 Page 44
0100 - Corporate Fund DEPARTMENT OF INNOVATION AND TECHNOLOGY




(006/1005/2005)
The Department of Innovation and Technology (DoIT) coordinates the citywide analysis and development of business processes and technology solutions. DoIT 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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on PayrolI 0015 Schedule Salary Adjustments
0000 Personnel Services - Total*

0100 Contractual Services

0138
0130 Postage
For Professional Services for Information Technology Maintenance
$_2,000_
6,431,518
S1,794_
5,428,782
0140
For Professional and Technical Services and Other Third
Party Benefit Agreements
0149 For Software Maintenance and Licensing
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181_ Mobile Communication Services
Pagers
0186
0190 Telephone - Centrex Billing
0196 Data Circuits
0197
Telephone - Maintenance and Repair of
Equipment/Voicemail
250,000
6,313,518
392,500
29,500
36,600
2,521,612 8,700
454,000
900,000
16,505

6,313,518
_392,500_ 29,500
36,600_
1,718,660
8,700
215,000
960,320
18,000

6,313,518 392,500
29,500
36,600
1,718,660
8,700
215,000
960,320
18,000

4,982,201 299,206
19,036
34,964
30,129
2,140 65,000 960,320_ 24,000
0100 Contractual Services - Total*
$3,500 2,500
$3,500_ 2,500
0200 Travel - Total*

0340 0348
0300 Commodities and Materials
Material and Supplies
Books and Related Material
0350 Stationery and Office Supplies
$17,300
3,000 7,500
0300 Commodities and Materials - Total*
$25,079,721 $23,342,705 $23,342,705 $16,820,311















Mayor's Budget Recommendations for Year 2014 Page 45

0100 - Corporate Fund 006 - Department of Innovation and Technology - Continued
POSITIONS AND SALARIES


Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate

3105 - Citywide IT Administration
4105 - Office of the CIO
9906 Chief Information Officer|99|$154,992|99|$154,992|99|$154,992
Managing Deputy Chief Information Officer|99|113,640 1 113,640 J 11.3.640.
9775 First Deputy Chief Information Officer|99|128,304|99|128,304|99|128,304
0320 Assistant to the Commissioner|99|80,916|99|80,916|99|80,916
Subsection Position Total|99|$477,852|99|$477,852 4 $477,852
4108 - Project Management Office
0649 Project Manager - DoIT |99|$61,008 1__ $61,008
0649 Project Manager - DoIT|99|93,504|99|93,504
Subsection Position Total|99|$341,520 4 $341,520
4110 - Finance and Administration
1304 Supervisor of Personnel Services|99|$80,916|99| $80,916 1 $80,916
0345_Cj3ntrart^Cogrdinator|99| 93.024|99|88,812.|99| 88,812
0308 Staff Assistant _ 1 58,812 |99|58,8/12|99|58,812
0118 Director of Finance|99|90,252 |99|90.252|99|90,252
0102 Accountant II |99| 76,524 _ 1 .76.524 _|99| 76,524
Schedule Salary Adjustments 2,282 2,282
Subsection Position Total|99|$399,528|99|$397,598 5 $397,598
4112 - Technology Planning and Policy
IT Director (DoIT)|99|$115,008|99|S115,008
Subsection Position Total|99|$115,008|99|$115,008
Section Position Total 9 $877,380 14 $1,331,978 14 $1,331,978

3106 - Technology Planning and Policy





















Mayor's Budget Recommendations for Year 2014 Page 46

0100 - Corporate Fund 006 - Department of Innovation and Technology
Positions and Salaries - Continued


Mayor's 2014 2013 2013 I
Recommendations Revised Appropriation I
Position No Rate . No Rate No Rate!
3110 - Enterprise Architect Management
4111 - Green IT Architecture
0649 Project Manager - DoIT|99|$105,828|99| $105,828
Subsection Position Total|99|$105,828 1 $105,828
4116 - Server and Storage Architecture
0649 Project Manager - DoIT|99|$102,708 1 $102708 |99|$102,708
0649 Project Manager - DoIT|99|93,912
Subsection Position Total|99|$196,620|99|$102,708 1 $102,708
4119 - Network Architecture
9777 IT Director (DoIT)|99|$118,080|99|$118,080|99|$118,080
0649 Project Manager - DoIT |99|105,828
0629 Principal Programmer/Analyst|99|102,024|99|102,024|99|102,024
Subsection Position Total |99|$325,932|99| $220,104|99|$220,104
Section Position Total|99|$522,552|99|$428,640 4 $428,640

3115 - Citywide Financial Systems
4130 - Financial Systems
iZ7Z_LT Director (DoIT)|99|$111,216|99|$ 111,216|99|$1J 1,216
0649 Project Manager - DoIT |99|91,632|99| ?L632.
0649 Project Manager - DoIT|99| 104,352|99| 104,352
0634 Data Services Administrator |99|63,516
PJ25.. J?_hief Programmer/Analyst|99|110,352 1 110,352|99|110,352
Schedule Salary Adjustments 1,524
Subsection Position Total|99|$286,608|99|$417,552 4 $417,552
4140 ¦ HR\Payroll Systems
0649 Project Manager - DoIT|99|$88,476|99|$88,476
0629 Principal Programmer/Analyst|99|83,100|99|83,100
Subsection Position Total|99|$171,576|99|$171,576
Section Position Total|99|$286,608|99|$589,128 6 $589,128

3120 - Citywide Regulatory Systems
4145 - Inspections and Permits
9777 IT Director (DoIT) 1 _ $118,080 __ 1 $118,080 __ 1 $118,080
0649 Project Manager - DoIT _ 1_ 92,040 1_ _ 92,040 _ _ 1 92,040
0649 Project Manager - DoIT _ __ 1 76,980 |99|_ 91,200|99|91,200
0649 Project Manager - DoIT _ _ |99| _ 76,980 _ 1 76,980
0601 Director of Information Systems|99|79,464|99|79,464|99|79,464
Subsection Position Total|99|5366,564|99|$457,764 5 $457,764
4147 - Business Licenses, Taxes and
Investigations
9777 IT Director (DoIT) _ _ _1 $102708 _ 1 __ $102,708 |99|$102,708
1912 Project Coordinator|99|80,916|99|77,280|99|77,280
Subsection Position Total|99|$183,624|99|$179,988|99|$179,988
Section Position Total|99|$550,188|99|$637,752 7 $637,752




Mayor's Budget Recommendations for Year 2014 Page 47
0100 - Corporate Fund - Department of Innovation and Technology
Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate
3125 - Citywide Services Systems
4149 - Customer Relationship Management
System
9777 IT Director (DoIT)
0690 Help Desk Technician

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

3126 - Citywide Services Systems
9777 IT Director (DoIT) 0690 Help Desk Technician
Schedule Salary Adjustments
Section Position Total

3127 - Health Information Technology

4129 ¦ Health Enterprise Systems
0634 Data Services Administrator
0625 Chief Programmer/Analyst
Schedule Salary Adjustments
Subsection Position Total

4131 - Health Technical Operations
0601 Director of Information Systems
Subsection Position Total
Section Position Total

3128 - Citywide Pulbic Health Systems
0601 Director of Information Systems
Section Position Total

3140 - Technical Operations
4154 - End User Computing Operations
0649__Project Manager - DoIJ_ 0649 Project Manager - DoIT
0629 Principal Programmer/Analyst
$94,872 75,576_ 102,024
Subsection Position Total
4157 - Telecommunication Operations
5035 Electrical Mechanic
1302 Administrative Services Officer II
0832 Personal Computer Operator II
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
$43.00H 80,916 50,280
100,944
83,832
72,192
112,332 116,028 _ 84,780 10,034
$42.00H

50,280
96.384__
83,832
72. "92 112.332
110,748
84,780
2,860
542.00H

50,280
96,384
83,832
72,192
112,332 110,748 _84,7_80 2,860
Subsection Position Total
Section Position Total


Mayor's Budget Recommendations for Year 2014 Page 48
0100 - Corporate Fund 006 - Department of Innovation and Technology Positions and Salaries - Continued
Mayor's 2014 .: . Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
3210 - Security Management
9777 IT Director (DoIT)
0677 IT-Security Specialist
0614 Manager of IS Security and Operations
0601 Director of Information Systems
Section Position Total
3215 - Analytics and Performance
Management
9777 IT Director (DoIT)
0659 Principal Data Base Analyst

$119,256 102,024
0659 Principal Data Base Analyst
0658 Chief Data Base Analyst
0649 Project Manager - DoIT
0649 Project Manager - DoIT
0649 Project Manager - DoIT
0649 Project Manager - DoIT
0643 Senior Data Base Analyst - Per Agreement
0625 Chief Programmer/Analyst
Section Position Total
110,352
105,828 105,564 98,712 97,728


$1,050,948
110,352
105,828 105,564 98,712
97,728


$1,050,948

3217 - Content Management and Process Moderization
0649 Project Manager - DoIT
0634 Data Services Administrator

$92,064 84,780
Section Position Total
3220 - Application Development
9777 IT Director (DoIT)
0637
Senior Programmer/Analyst - Per
Agreement
0635 Senior Programmer/Analyst _0629_ Principal Programmer/Analyst
0625 Chief Programmer/Analyst
0624 GIS Data Base Analyst
0624 GIS Data Base Analyst
0624 GIS Data Base Analyst
5118,332 99,648
87,660
104,772 90,696 76,212
76,980
$118,332 99,648
87,660
104,772 90,696 _ 76,212 76,980
Section Position Total
_9777_ 9777
3225 - GIS
IT Director (DoIT) IT Director (DoIT)
0653 Web Author
0648 Web Develop_e_r_
0629 Principal Programmer/Analyst
Schedule Salary Adjustments
$108,684

84,780
79,46.4 _8_2,524 2,688
$108,684
93,912
84,780
79,464
$108,684 93,912 84,780 79,464
Section Position Total







Mayor's Budget Recommendations for Year 2014 Page 49
0100 - Corporate Fund 006 - Department of Innovation and Technology
Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
3230 - Shared Services
9777 IT Director (DoIT)
1302 Administrative Services Officer II
0699 Manager of Systems Development
0677 IT-Security Specialist
0673 Senior Data Base Analyst
0659 Principal Data Base Analyst 0649 Project Manager - DoIT
0625 Chief Programmer/Analyst
Schedule Salary Adjustments
$116,868 77,280 94,000

99,648
102,024

88,476
2,273
Section Position Total
I Position Total 83 $7,913,717 79 $7,606,838 79 $7,606,838!
Turnover (424,249) (424,249) (424,249)
i Position Net Total 83 $7,489,468 79 . $7,182,589 79 $7,182,589i




































Mayor's Budget Recommendations for Year 2014 Page 50
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 2014 Recommendation
. 2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
JD005 Salaries and Wages - on Payroll
0017 Salary Allowance for Three Full-Time Salaried Employees
Per Alderman
0039 For the Employment of Students as Trainees
$6,295,022 8,824,000
140,000
$6,191,387 8,632,433
128,142
0000 Personnel Services - Total*

0100 Contractual Services

0190 0197
0181 Mobile Communication Services
Telephone - Centrex Billing
Telephone - Maintenance and Repair of
EquipmentTVoicemail
0100 Contractual Services - Total*
$1,540
85,000 6,500
$93,040

0200 Travel
0245 Reimbursement to Travelers
0200 Travel - Total* 0700 Contingencies
1,000
$1,000 43,000
6,000
$6,000 43,000
6,000
$6,000 43,000

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

9000 Specific Purpose - General
9001 For the Employment of Personnel as Needed by the
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
9008 Aldermanic Expense Allowance tor 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
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 ofthe 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
$20,174,941 $20,470,494 $20,470,494 $19,171,243





Mayor's Budget Recommendations for Year 2014 Page 51
0100 - Corporate Fund 015 - City Council - Continued POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013
Appropriation
No . Rate

3005 - Citv Council
3 50
100
50 100
_ 5 0_ 100
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





1 19
89,928
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
89,928
_60,408_ 59,688

62,808
66,048
63,588
114,913 JJ3j001_
112,345 jni,495
V11,202
110,556
108 >335_ 108,717 108,203
9601 Alderman
9601 Alderman
9601 Alderman
9601 Alderman
Section Position Total

Position Total





















Mayor's Budget Recommendations for Year 2014 Page 52
0100 - Corporate Fund 015 - City Council - Continued 1010 - CITY COUNCIL COMMITTEES / 2010 - COMMITTEE ON FINANCE


2010 - COMMITTEE ON FINANCE
(015/1010/2010)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0000 Personnel Services - Total*

0J30 0140
0100 Contractual Services
Postage
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
0J69 Technical_Meeting Costs
0190 _Telephone -_Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*

$16,000
12,500
20,000
65,000
_2jP°°_ _ 2,500 19,000
1,400
$138,400
$16,000 12,500
20,000
65,000
2,000
2,500
19,000
3,000
$140,000
$5,093 3,525
20,983
49,697
1,614
1_,088_ 23,000 4,800
$109,800

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0340 MateriajjindSupplies
0348 Books and Rejated Material 0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
0700 Contingencies
S3.500
_ 3.°9_° 45,000
$51,500 100
$3,500 3,000
45,000
$51,500 100
$3,500 3,000
45,000
$51,500 100
S2.170 2,694_ 35,135
$39,999

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
9006
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
9000 Specific Purpose - General - Total
.Appropriation Total*











Mayor's Budget Recommendations for Year 2014 Page 53
0100 - Corporate Fund 015 - City Council - Continued 1010 - City Council Committees / 2010 - Committee on Finance POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
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
Section Position Total
3020 - Worker's Compensation and Police
and Fire Disability
9838 Administrative Staff Investigator
9838 Adj^injstrative 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 91,716 119,556 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
50,952 40,944
34,248

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

S81,000
_ 45i240 40,944_
34,248
Section Position Total

9839 9699 9699
3030 - Information Services
Manager - Information Services
Legislative Aide
Legislative Aide
9699 Legislative Aide
$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 2014 Page 54
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 2014 Recommendation
2013 Revised.
2013 Appropriation
2012 Expenditures
0000 Personnel Services
0100 Contractual Services
0300 Commodities and Materials
0400 Equipment
0700 Contingencies
I Appropriation Total*


2220 - COMMITTEE ON AVIATION
(015/1010/2220)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0000 Personnel Services
0100 Contractual Services
0300 Commodities and Materials
0700 Contingencies
i Appropriation Total*


2225 - COMMITTEE ON LICENSE AND CONSUMER PROTECTION
(015/1010/2225)

Mayor's 2014 2013 2013 2012
j Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services 102,081 102,081 102,081 187,720
0100 Contractual Services 17,500 17,500 17,500
0300 Commodities and Materials 500 500 500 499|109|Appropriation Total* $120,081 $120,081 $120,081 $188,219

















Mayor's Budget Recommendations for Year 2014 Page 55

0100 - Corporate Fund 015 - City Council - Continued 1010 - City Council Committees / 2235 - COMMITTEE ON PUBLIC SAFETY


2235 - COMMITTEE ON PUBLIC SAFETY
(015/1010/2235)

Mayor's 2014 2013 2013 2012 j
Appropriations Recommendation Revised , Appropriation ' Expenditures ;
0000 Personnel Services 119,289 119,289 119,289 146,118
0100 Contractual Services 1,000 1,000 1,000
0300 Commodities and Materials 1,000 1,000 1,000
0700 Contingencies 500 500 500
[Appropriation Total* ;_ $121,789 $121,789 $121,789 $146,118!


2240 - COMM ON HEALTH AND ENVIRONMENTAL PROTECTION
(015/1010/2240)

Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services 87,670 87,670 87,670 96,500
0100 Contractual Services 200 200 200
0300 Commodities and Materials 800 800 800
0700 Contingencies 500 500 500
Appropriation Total* $89,170 $89,170 $89,170 $96,500


2245 - COMMITTEE ON COMMITTEES, RULES AND ETHICS
(015/1010/2245)

I Mayor's 2014 2013 2013 2012
! Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services 100,008 169,960 169,960 132,360
0100 Contractual Services 40,000 2,000 2,000
0300 Commodities and Materials 500 500 500 |109|Appropriation Total* $140,508 $172,460 $172,460 $132,360


















Mayor's Budget Recommendations for Year 2014 Page 56
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0000 Personnel Services
0100 Contractual Services
0300 Commodities and Materials
0700 Contingencies
I Appropriation Total*


2260 - COMMITTEE ON EDUCATION AND CHILD DEVELOPMENT
(015/1010/2260)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0000 Personnel Services
0100 Contractual Services
0700 Contingencies
I Appropriation Total*


2275 - COMMITTEE ON ZONING, LANDMARKS AND BUILDING STANDARDS
(015/1010/2275)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0000 Personnel Services
0100 Contractual Services
0300 Commodities and Materials
i Appropriation Total*



















Mayor's Budget Recommendations for Year 2014 Page 57
0100 - Corporate Fund 015 - City Council - Continued 1010 - City Council Committees / 2280 - COMMITTEE ON HOUSING AND REAL ESTATE


2280 - COMMITTEE ON HOUSING AND REAL ESTATE
(015/1010/2280)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0000 Personnel Services
0100 Contractual Services
0300 Commodities and Materials
0700 Contingencies
I Appropriation Total*


2286 - COMMITTEE ON HUMAN RELATIONS
(015/1010/2286)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0000 Personnel Services
0300 Commodities and Materials
Appropriation Total*


2290 - COMMITTEE ON WORKFORCE DEVELOPMENT AND AUDIT
(015/1010/2290)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0000 Personnel Services
0100 Contractual Services
0300 Commodities and Materials
Appropriation Total*




















Mayor's Budget Recommendations for Year 2014 Page 58

0100 - Corporate Fund 015 - City Council - Continued 1010 - City Council Committees / 2295 - LEGISLATIVE REFERENCE BUREAU


2295 ¦ 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 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation Expenditures ¦ ;
0000 Personnel Services 282,081 337,081 337,081 386,886
0100 Contractual Services 67,000 12,000 12,000 23,912
0300 Commodities and Materials 4,000 4,000 4,000 3,934
[Appropriation Total* $353,081 $353;081 $353,081 $414,732!










































Mayor's Budget Recommendations for Year 2014 Page 59
0100 - Corporate Fund 015 - City Council - Continued
2012 - COUNCIL OFFICE OF FINANCIAL ANALYSIS


2012 - COUNCIL OFFICE OF FINANCIAL ANALYSIS
(015/1012/2012)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures .

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0000 Personnel Services - Total*
0700 Contingencies
258,924
$258,924 25,000
I Appropriation Total*




Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate i

3012 - Council Office of Financial
Analysis
9678 Legislative Fiscal Analyst
9637 Administrative Assistant 9613 Chief Administrative Officer
Section Position Total
Position Total

























Mayor's Budget Recommendations for Year 2014 Page 60

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 of the Chairman of the Committee on Committees, Rules and Ethics.
j Mayor's 2014 2013 2013 2012 !
! Appropriations ¦ Recommendation Revised Appropriation Expenditures i

0100 Contractual Services
0140 For Professional and Technical Services and Other Third 354,000 354,000 354,000 260,000
Party Benefit Agreements
0100 Contractual Services - Total* $354,000 $354,000 $354,000 $260,000
! Appropriation Total* $354,000 $354,000 $354,000 $260,000'


I Department Total . ' ' $25,885,083 $25,919,380 $25,919,380 ¦ $24,361,522.





! Department Position Total 240 $8,290,395 236 $8,015,890 236 $8,015,890































Mayor's Budget Recommendations for Year 2014 Page 61

0100 - Corporate Fund 025 - CITY CLERK




(025/1005/2005)
The City Clerk is the Clerk of the City Council and is the official custodian of city records and the City Seal. The City Clerk issues
vehicle stickers.
Mayor's 2014 2013 2013 2012
Appropriations ¦ ; Recommendation Revised Appropriation ' Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $2,335,048 $2,363,800 S2,363,800 $2,260,999
0015 Schedule Salary Adjustments 19,419 7,678 7,678
0020 Overtime 60,000 72,000 72,000 57,398
0000 Personnel Services - Total* $2,414,467 $2,443,478 $2,443,478 $2,318,397
0100 Contractual Services
0130 Postage $5,000 $5,000 $5^)00 $4,70j0
0140 For Professional and Technical Services and Other Third 209,538 104,160 104,160 71,321
Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to Be 12,738 12,738 12,738 11,567
Expended with the Prior Approval of Graphics Services
0152 Advertising 30,000 31,450 31,450 29,560
0159 Lease Purchase Agreements for Equipment and Machinery 228,096 229,296 229,296 175,640
0162 Repair/Maintenance of Equipment 10,623 10,610 !°J?.!P. 9-97?
.9i.9.P...^eJeP.hPn?_:jCentrex Billing 33,000 32,000_ 32,000 32,500
0197 Telephone - Maintenance and Repair of 4,870 5,000 5,000 6,000
Equipment/Voicemail
0100 Contractual Services-Total* $533,865 $430,254 $430,254 $341,260
0300 Commodities and Materials
0350 Stationery and Office Supplies 48,836 59,310 59,310 70,048
0300 Commodities and Materials ¦ Total* $48,836 $59,310 $59,310 $70,048
Appropriation Total* $2,997,168 $2,933,042 $2,933,042 $2,729,705



Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position NoRate No Rate No Rate
3005 - Administration
9925 City Clerk |99|$133,545 |99|$133,545 1 $133,545
9629 Secretary to City Clerk |99|86,976 J 76,512 _ 1 76,512
3057_... Director of Program Operattons_|99| _83,940|99| 83,940 1 83.940
1302 Administrative Services Officer II |99| 88,812 1_ 88,812|99|88,812
1302 Administrative Services Officer II |99|54,492|99|7A75_2 ] 73,752
0315 Deputy City Clerk _|99|122,832 J 122,832|99| 122,832
0311 Projects Administrator|99| _ 87,924 _J_ 87,924 1 87,924
0212 Director of Collection Processing _ 1 97,416|99|97,416 |99| 9/ 416
Schedule Salary Adjustments 1,296
Section Position Total|99|$757,233|99|$764,733 8 $764,733





Mayor's Budget Recommendations for Year 2014 Page 62

0100 - Corporate Fund 025 - City Clerk Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised Appropriation .
Position . . No Rate No Rate No Rate
3010 - Index Division
1614 Proofreader - City Clerk |99|$52,740|99|$50,280|99|$5_°...28_p_
0770 Index Editor|99|49,668 |99|45,240|99|45,240
0725 Editorial Assistant - City Council|99|69,648|99|69,648|99|69,648
Editorial Assistant - City Council|99|55,212|99|55,212|99|55,212
0432 Supervising Clerk |99|76/t28 1__ 76,428|99| 76,428
Schedule Salary Adjustments 6,069 2,015 2,015
Section Position Total|99|$364,977|99|$354,035 6 $354,035
3015 - City Council Research and Record
Service
6406 Reprographics Technician III|99|$34,248
1651 Office Administrator 1_ 100,200 J 100,200
1614 Proofreader - City Clerk|99|52,740 |99|50,280|99|50,280
1614 Proofreader - City Clerk|99|50,280 2_ 48,048|99| 48,048
1614 Proofreader - City Clerk|99|37,704
0832 Personal Computer Operator II |99|57,828|99| 55,212|99|55,212
0832 Pereonal^omp_uter^p^ratoiMI__|99|50,280 |99| 48,048 J_ 48.048
0832 Personal Computer Operator II 3 45,828 |99|45_.828_ 3_ 45,828
0832 Personal Computer Operator II|99|34,380|99|41,364|99|4L364_
0728 Assistant.Managing Editor Council Journal 1 57,084|99|54,492|99|54,492
0727 Managing Editor Council Journal 1 111,996|99|111,996|99|111,996
Deputy Managing Editor Council Journal|99|97,416|99|97,416|99| 97,416
0725 Editorial Assistant - City Council|99| 57,828 |99|55,212|99| 55L212_
0725 Editorial Assistant - City Council |99|5_5_,212
0696 Reprographics Technician - In Charge|99| 73,752 |99| 73,752|99| 73,752
0691 Reprographics Technician IV |99|41,220 J 41,220
0653 Web Author 1_ 63,516 1 _ 62,640|99|62,640
0502 Archival Specialist |99| 59,268 1__ 56,472|99| 56,472
0432 Supervising Clerk |99| 76,428_ 1_ 76,428|99| 76,428
0308 Staff Assistant |99|61.620 \ __ 58,812|99|58,812
0303 Administrative Assistant III|99|¦ 76,428
Schedule Salary Adjustments 12,054 5,663 5,663
Section Position Total 21 $1,257,546 21 $1,277,999 21 $1,277,999
Position Total 35 $2,379,756 35 $2,396,767 35 $2,396,767!
Turnover (25,289) (25,289) (25,289)
Position Net Total 35 $2,354,467 35 $2,371,478 35 $2,371,478















Mayor's Budget Recommendations for Year 2014 Page 63

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 2014 2013 2013 2012 j
' Appropriations ._. Recommendation Revised Appropriation Expenditures !
0000 Personnel Services
0005 Salaries and Wages - on Payroll _ $2,917,299 $3,034,659 $3,034,659 $3,147,194
0011 Contract Wage Increment - Salary 91,510 ?Jj5J.°_
_0015 Schedule Salary Adjustments 8,629 7,825 7,825
0020 Overtime 4,700 4,700 4,700
0000 Personnel Services - Total* $2,930,628 $3,138,694 $3,138,694 $3,147,194

0100 Contractual Services
0130 Postage $7 J48 $LZ4_§ $7,748 $8,228.
0140 For Professional and Technical Services and Other Third 66,668 64,668 64,668 54,325
Party Benefit Agreements
For Software Maintenance and Licensing 18,800 18,800 18^00 16,384
Publications and Reproduction - Outside Services to Be 1,250 1,250 1,250
Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services 33,412 33_._4J2 31,404
0162 Repair/Maintenance of Equipment 4_951 4,051 4,051 1,724
0166 Dues, Subscriptions and Memberships 7,400 7,400 7,400 4,977
0169 Technical Meeting Costs_ 1,270 570 570 422.
0181 Mobile Communication Services 5,000 5,300 5,300 710
0190 Telephone - Centrex Billing L19.000__ 112,000 112,0.9.0 1§.?_;5.00
Data Circuits 9,300 7,200 7J!00 8,000
Telephone - Maintenance and Repair of 39,000 39,000 39,000 41,100
Equipment/Voicemail
0100 Contractual Services-Total* $312,899 $301,399 $301,399 $336,774
0200 Travel
0245 Reimbursement to Travelers $1,200 $1,200 $1,200
0270 Local Transportation 600 600 600 533
0200 Travel - Total* $1,800 $1,800 $1,800 $533
0300 Commodities and Materials
0348 Books and Related Material K3pp $4,300 $4,300 $658_
0350 Stationery and Office Supplies 22,700 22,700 22,700 35,618
0300 Commodities and Materials - Total* $27,000 $27,000 $27,000 $36,276
! Appropriation Total* $3,272,327 $3,468,893 $3,468,893 $3,520,777















Mayor's Budget Recommendations for Year 2014 Page 64
0100 - Corporate Fund 027 - Department of Finance - Continued 1005 - Finance / 2011 - City Comptroller POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation j Rate I


9927 9812
3001 - Office of the City Comptroller
C ity Comptroller
First Deputy Director
9651 Deputy Comptroller
1434 Director of Public Information
$165,000
145,008 95,004 103,740
0362 Assistant to the Director
0139 Senior Fiscal Policy Analyst
Section Position Total

0193 0188 0186 0155

3002 - Internal Audit
Auditor III
Director of Internal Audit
Manager of Internal Audit
Manager of Audit and Internal Controls
Schedule Salary Adjustments
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
$113,352 99,648
106,884
101,040
60,600
$113,352 99,648 106,884
101,040
60,600
0193 Auditor III
0184 Accounting Technician I 0104 Accountant IV
Schedule Salary Adjustments
91,224

?li2.2.4__ 1,190
91,224
91,224 1,190
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 I
0302 Administrative Assistant I 0177 Supervisor of Accounts
0123 _ Fiscal_Administrator_ 0104 Accountant IV
0102 Accountant I
Schedule Salary Adjustments
_$112,332_ 49,788
83,640
73,752
106,884
68,580 69,648 50.280 54.672 92,988
91,224 76,524 2,490
$112,332
49,788
83,640
73,752
106,884
80,340 65,436 69,648
50,280 54,672
92,988 91,224 76,524
3,002
$112,332
49,788 83,640 73,752 106,884
80,340 65,436
69,648 50,280
54,672 92,988 91,224 76,524
3,002
Section Position Total





Mayor's Budget Recommendations for Year 2014 Page 65
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2011 - City Comptroller Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
3012 - Personnel
J342 Senior Personnel Assistant 1331 Employee Relations Supervisor
1301 Administrative Services Officer I
1301 Administrative Services Officer I

$63,456
97,416
73,752 64,152

$60,600 93,024 73,752 64,152
0635 Senior Programmer/Analyst

0361
Director of Personnel Policies and Utilization
0303 Administrative Assistant III
Schedule Salary Adjustments
88,020
66,492 3,633
Section Position Total
{Position Total
Turnover
I Position Net Total




































Mayor's Budget Recommendations for Year 2014 Page 66
0100 - Corporate Fund 027 - Department of Finance - Continued
1005 - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING



(027/1005/2012)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments 0020 Overtime
$3,246,626
21,183 10,000
$3,196,346 21,969
10,000
$3,196,346
21,969 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
0157 0162
Expended with the Prior Approval of Graphics Services
Rental of Equipment and Services
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
603,863
14,561
13,396
1,050 1,800 52,924 16,000
1,500
603,863
14,561
13,396
1,050
1,800.
52,924
15,000 2,500
524,860

12,460
190
_!320 4,442
16,000
3,400
0100 Contractual Services - Total*

0245 0270
0200 Travel
Reimbursement to Travelers
Local Transportation
$3,000 825
$1,298_ 66
0200 Travel - Total*
_ $600 20,000
$600 20,000
$333 24,800
0300 Commodities and Materials - Total*
i Appropriation Total*




Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate

3018 - Administration
9653 Managing DeputyComptroller
0809 _ Executive Secretary! _
0308 Staff Assistant
Schedule Salary Adjustments
$139,800
68,5.80 2,144
$131,688 34,248

828
$131,688 34,248

828
Section Position Total




Mayor's Budget Recommendations for Year 2014 Page 67
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2012 - Accounting and Financial Reporting Positions and Salaries - Continued
Mayor's 2014 . Recommendations No Rate
2013 Revised
2013 Appropriation No Rate
3019 - Accounting and Financial
Reporting

4051 - General Accounting
0190 Accounting Technician II
0124 Finance Officer
0120 Supervisor of Accounting 0120 Supervisor of Accounting
$69,648
81,876 92,064
0105 Assistant Comptroller
0104 Accountant IV
0104 Accountant IV
0104 Accountant IV
0103 Accountant III
0102 Accountant II
Schedule Salary Adjustments
Subsection Position Total
4052 - Cost Control
.P.3.0!.. Staff Assistant
_91P_P_ Accounting Technician II 0126 Financial Officer
Schedule Salary Adjustments

66,492 63,516 1,524
S_61,620_ 63,456

1,392
$61,620 63,456

1,392
Subsection Position Total
Section Position Total

3041 - Grant and Project Accounting

9651 0308

4046 - Administrative Services
Deputy Comptroller Staff Assistant
0189 Accounting Technician I 0187 Director of Accounting 0105 Assistant Comptroller
Schedule Salary Adjustments
Subsection Position Total
4053 - Miscellaneous Federal Funds
1143 Operations Analyst
0120 Supervisor of Accounting 0104 Accountant IV
0103 Accountant I 0102 Accountant I
0101 Accountant I

95,832 86,532 79,212
$69,300 95,832

79,212
76,524 62,292
Schedule Salary Adjustments
Subsection Position Total









Mayor's Budget Recommendations for Year 2014 Page 68
0100 - Corporate Fund
027 - Department of Finance
1005 - Finance / 2012 - Accounting and Financial Reporting
Positions and Salaries - Continued
3041 - Grant and Project Accounting - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
4056 - Project Accounting
0665 Senior Data Entry Operator
0303 Administrative Assistant I
0189 Accounting Technician I
0189 Accounting Technician I
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_ 63,456
63,456_ 52,740
93,024





1,898
_$48,048_ 45,372

104.772 93,024
87,864 85,104
99,696 53,808
48,828 7,042
Subsection Position Total

4076-UMTA/IDOT
0126 Financial Officer
85,104
91 • ?24_ 83,640 59,268_ 53,808
91,224 83,640 79.212
Schedule Salary Adjustments
Subsection Position Total

4085 - DHS Accounting
0120 Supervisor^ Accounting
0103 Accountant III
0102 Accountant I
Accountant I
Schedule Salary Adjustments
Subsection Position Total

4095 - Health
0187 Director of Accounting
0120 Supervisor of Accounting 0103 Accountant III
0103 Accountant III
0103 Accountant I
0102 Accountant II
Schedule Salary Adjustments
$104,772
79,464
87,864 83,640_ 62,292_ 76,524 783
79,464 79,212 59,268


1,881
Subsection Position Total
Section Position Total

1 Position Total
(177,238)
Position Net Total







Mayor's Budget Recommendations for Year 2014 Page 69
0100 - Corporate Fund 027 - Department of Finance - Continued 1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS



(027/1005/2015)
Mayor's 2014. Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

$5,448,344 22,344
40,000
$5,435,888
24,551_ 40,000
0000 Personnel Services - Total*

0130 0138

0100 Contractual Services
Postage
For Professional Services for Information Technology Maintenance
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
_9J78 Freight and_Express Charges
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
344,800
261,181
7,800 25,000
55,500 5,442 9,885
300
344,800
302,181
7_,800_ 25,000
55,796_ 5,442
9,885

21,000
0100 Contractual Services - Total*

0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
0200 Travel - Total*

0340 0348
0300 Commodities and Materials
Material and Supplies
Books and Related Material
$53,900 2,100
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
$10,332,175 $10,332,175



Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3014 - Administration
9653 Managing Deputy Comptroller|99|$127,332 _ 1_ $127,332 J _ $127,332
0318 Assistant to the Commissioner _ _ _ 1_ _ 49,668|99| 63,276|99| 63,276
Schedule Salary Adjustments 1,170
Section Position Total|99|$178,170|99|$190,608 2 $190,608

Mayor's Budget Recommendations for Year 2014 Page 70
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2015 - Financial Strategy and Operations Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 ! Appropriation j Rate i
3016 - Financial Strategy
4006 - Financial Policy
9651 Deputy Comptroller _
1454 Directorof Project Development
0810 Executive Secretary II
0311 Projects Administrator
0308 Staff Assistant
0139 Senior Fiscal Policy Analyst
0105 Assistant Comptroller
Schedule Salary Adjustments
$119,088
106,248
41,220
92,100
_58,812_ 82,524
94,152
1,002
$119,088
1_06^248_ 47,424
92,100
63,480 94,152
1,584
$119,088 _ 106,248 47,424 92,100

63,480
94,152 1,584
Subsection Position Total

1912 1912

4079 - Employee Benefits Management
Project Coordinator Project Coordinator
0392 0366
0790 Public Relations Coordinator
Assistant Benefits Manager
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 Ajjdit and_Finance
106,884
91,656
64,152
110,112_ 65,436 58,812
63,456_ 57,828
_87,924_ 97,416
85,872
102,060
91,656
63,276
110,112
65,436
58,812
57,828
50,280
87,924
_9_7,416_ 85,872
0134 Financial Analyst
Schedule Salary Adjustments
Subsection Position Total
4080 - Risk Management
9672 Risk Manager |99|$110,112|99|$110,112|99|$110,112
1711 Senior Risk Analyst _J_ _ _ 77,280|99|77,280 _ 1 TJj280
1709 Risk Analyst|99|80,916|99|80,916|99|80,916
Subsection Position Total|99|$268,308|99|$268,308|99|$268,308
Section Position Total 24 $2,001,215 23 $1,907,322 23 $1,907,322
















Mayor's Budget Recommendations for Year 2014 Page 71

0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2015 - Financial Strategy and Operations Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate . No Rate No Rate
3017 - Financial Operations
- Cash Management and Disbursements
9651 Deputy Comptroller|99|$1_1_8,080|99| $118,080 |99|$118,080
1576 Chief Voucher Expediter|99|70,380
1501 Central Voucher Coordinator |99|63,456 |99|60,600|99|60,600
1501 Central Voucher Coordinator|99| 60,600|99|45,372|99|45,372
1501 Central Voucher Coordinator |99|_5_2.740|99|37,704 |99| 37,704
1501 Central Voucher Coordinator|99|48,048
1501 Central Voucher Coordinator \ 37,704
0810 Executive Secretary II|99|57,648|99|55,044|99|55,044
0432 Supervising Clerk _J 76,428|99| 76,428|99| 76,428
0303 Administrative Assistant III|99|66,492|99|66.492_
0193 Auditor III |99|91,224 |99|91,224|99|91,224
0190 Accounting Technician II _ _2 69,648|99|6.9^648|99| 69,648
0190 Accounting Technician II|99|60,600|99|6JD,600|99|60,600
0190 Accounting Technician II _ _2 57,828_ _2 57,82(3|99| 57,828
0190 Accounting Technician II|99|55,212|99|55,212 |99|55,212
0156 Supervisor of Voucher Auditing 1_ 70,380|99|70,380 |99|70,380
O105_ AssjsjanlComptroller_ _ _ _ J _83,352 _ _1 _ 83,352 |99| 83.^3.52_
Schedule Salary Adjustments 4,754 4,308 4.308
Subsection Position Total 18 $1,205,558 18 $1,178,052 18 $1,178,052
- Voucher/Audit
0432 Supervising Clerk |99|$76,428 |99|$76,428|99|$76,428
O-l32 s.uP-e™sin9_cIerk 1 45,372 |99| 45,372 |99| 45,372
0193 Auditor III|99|65,424 _ 1 65,424
0190 Accounting Technician II 1_ 69,648 |99|69.648|99|69,648
°1£°_. Accounting Technician II _ |99|.„63.456|99|60,600|99| 60,600
0190 Accounting Technician II _ __l 60,600_|99|57,828|99| 57,828
0190 Accounting Technician II 1_ 55,212 |99|55,212|99|55,212_
0190 Accounting Technician II 1_ _4J.3_64|99| 41,364 |99| 41,364
0 !§?_...Ac£°.yilt.in9 Jj^hnicjan_l_|99|63,456 1 63,456
0126 Financial Officer _ _J _63,516_|99|_ 84,780 _ 1 84,780
Schedule Salary Adjustments 4,587 6,385 6,385
Subsection Position Total|99|$480,183 10 $626,497 10 $626,497

















Mayor's Budget Recommendations for Year 2014 Page 72
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2015 - Financial Strategy and Operations Positions and Salaries - Continued
3017 - Financial Operations - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
4036 - Payroll Systems and Operations
J912 1912
9651 Deputy Comptroller
Project Coordinator
Project Coordinator
0690 Help Desk Technician
0690 Help Desk Technician 0690 Help Desk Technician
0625 0625 0431 0311 0308
0635 Senior Programmer/Analyst 0629 Principal Programmer/Analyst
Chief Programmer/Analyst Chief Programmer/Analyst
Clerk IV
Projects Administrator
Staff Assistant
0192 0192 0190 0190
0308 Staff Assistant
Auditor II
Auditor II
Accounting Technician II Accounting Technician II
0121 Payroll Administrator
0121 Payroll Administrator
0121 Payroll Administrator
0114 Assistant Payroll Administrator
0114 Assistant Payroll Administrator
Schedule Salary Adjustments

$112,332
73,752
62,640
91,980
54,672 49,788
99,648
76,116
110,352 105,564
107,952
71,796

83,640

63,456
55,212
106,884
_93,024_ 88,812
70,380
63,516
5,990
$112,332 54,492

91,980
47,580

99,648
76,116
110,352 105,564
50,280 107,952
71,796
61,620
83,640
79,212 63,456 55,212 106,884
80,916
70,380 62,640
7,852
$112,332 54,492
91,980 47,580

99,648
76,116
110,352 105,564 50,280 107,952 71,796 61,620
83,640 79,212_ 63,456 55,212 106,884 80,916
70,380 62,640 7,852
Subsection Position Total
Section Position Total
i Position Total 74 $5,679,912 75 $5,669,663 75 $5,669,663
Turnover (209,224) (209,224) (209,224)
, Position Net Total 74 $5,470,688 75 $5,460,439 75 $5,460,439;





















Mayor's Budget Recommendations for Year 201A Page 73
0100 - Corporate Fund 027 - Department of Finance - Continued Finance / 2020 - REVENUE SERVICES AND OPERATIONS



(027/1005/2020)

Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised ' Appropriation ¦ Expenditures
$20,744,21J_ 46,859
$20,744,211
46,859
108,681
0000 Personnel Services
$19,099,645
$21,585,659
81,682 100,006
108,681
0005 Salaries and Wages - on Payroll 0012 Contract Wage Increment - Prevailing Rate
927
53,468
53,468 15,000
53,468 15,000
0015 Schedule Salary Adjustments
15,000
0020 Overtime
0039 For the Employment of Students as Trainees
0091 Uniform Allowance 110,750 110,750 110,750 85,107
0000 Personnel Services - Total* $21,946,565 $21,078,969 $21,078,969 $19,185,679
0100 Contractual Services
0125 Office and Building Services $JL?°JL $5,000 $5,000 $15,629
0130 Postage _ 115,627 115,627 115,627 77,668
0138 For Professional Services for Information Technology 22,439,500 17,104,000 17,104,000 16,227,996
Maintenance
0140 For Professional and Technical Services and Other Third 4,075,310 4,054,310 4,054,310 3,657,419
Party Benefit Agreements
0149 For Software Maintenance and Licensing 117,363 121,863 121,863 5.6.976
0150 Publications and Reproduction - Outside Services to Be 5,000 12,500 12,500 2,535
Expended with the Prior Approval of Graphics Services _
0152 Advertising 7,200 7,200 7.200
Lock Box Rental 16,828 16.8?8_ !6:828 10.298
Rental of Equipment and Services 119.000 119,000 119.000 97.233
0162 Repair/Maintenance of Equipment _ 787,739 787,739_ 787,739 581,399
0166 Dues, Subscriptions and Memberships 100 100 100
0169 Technical Meeting Costs _ _ 9.244 9,244 9,244 49
Freight and Fxpress Charges 2,220 2^220 2,220 420
Messenger Service 50,000 50,000 50,000 46,480
0181 Mobile Communication Services 160,000 170,000 170.000 '8V.00
0189 Telephone - Non-Centrex Billings 9,000 9,000 9.000 12,000
0190_ Telephone - Centrex Billing 94,500 _ 83,000 83,000 134,000
Data Circuits 45,000 35,700 35,700 44,000
Telephone - Maintenance and Repair of 115,230 120,000 120,000 127,000
EquipmentA/oicemail
0100 Contractual Services-Total* $28,173,861 $22,823,331 $22,823,331 $21,272,202
0200 Travel
_0228_ Out of Town Travel for Auditors Only S3.000 S6.00C) $6,000
0229 Transportation and Expense Allowance 10.450 ?2.;?95 22,995 4,688
0270 Local Transportation 4,226 4,226 4,226 36_
0200 Travel - Total* 517,676 $33,221 $33,221 $4,724

0300 Commodities and Materials
0339 Revenue Stamps _ $79,500 $79,500 $79,500 234,185
0348 Books and Related Material _ 600 600 600
0350 Stationery and Office Supplies 195,962 195,962 195.962 126.712
0300 Commodities and Materials - Total* $276,062 $276,062 $276,062 $160,897
Appropriation Total* $50,414,164 $44,211,583 $44,211,583 $40,623,502



Department Total $64,394,063 $62,067,285 $62,067,285 $53,724,664

Mayor's Budget Recommendations for Year 2014 Page 74

0100 - Corporate Fund 027 - Department of Finance - Continued 1005 - Finance / 2020 - Revenue Services and Operations POSITIONS AND SALARIES



Positions and Salaries

Mayor's 2014 • 2013 2013 |
Recommendations Revised Appropriation J
Position ¦ ¦ No Rate' No Rate -No . . Rate!
3100 - Administration
9814 Managing Deputy Director _ |99|$131,688 |99|$131,688 1_ $131,688
0320 Assistant to the Commissioner|99|73,752|99|73,752|99|73,752
Section Position Total|99|$205,440|99|$205,440 2 $205,440

3154 - Payment Processing
- Cashiering
9684 Deputy Director |99|$118,080 J $118,080 1 $118,080
0432 Supervising Clerk _1 72,936 J 69,648 __1 69,648
0432 Supervising Clerk|99|63,456 2. 63,456 2 63,456
0432 Supervising Clerk 1_ 54,672|99|52,200|99|52,200
0432 Supervising Clerk J 45,372|99|45,372|99| 45,372
0308 Staff Assistant 75,240 1 75.240|99| 75,240
0248 Supervisor of Payment Center |99|88,812 |99|8881?_|99| 88,812
0248 Supervisor of Payment Center 2_ 80,916 _ 1 80,916 _ 1 80,916
0248 Supervisor of Payment Center |99|77,280 |99| 77,280
0237 Coordinator of Payment Services _ |99|63^516 J 62,640 1 62,640
0235 Payment Services Representative |99|63,456 |99|63,456|99| 63,456
0235 Payment Services Representative|99|60,60(3|99|60,600 1 60,600
0235 Payment Services Representative _3 57,828|99|57,828 2 57,828
0235 Payment Services Representative |99| 55,212|99|55,212 3_ 55,212
0235 Payment Services Representative|99|52,740|99|52,74.0 6 52,740
0235 Payment Services Representative 1_ 48,048|99|50,280|99|A0...280,
0235 Payment Services Representative |99|37,704|99|.37,704 ?__ 37,704
0235 .Payment Services Representative 12M_ _3.1_42M 12M _ 3.142M 12M 3,142m
0167 Manager of Revenue Collections 1 69,684|99|69,684 1 69,684
Schedule Salary Adjustments 18,542 15,669 15,669
Subsection Position Total 36 $2,241,230 36 $2,261,109 36 $2,261,109
¦ Reconciliation
0308 Staff Assistant|99|$68,580 1 $68,580|99|$68,580
0187 Director of Accounting |99| 104,772 |99|104,772 1 104,772
0101 Accountant I i_ 48,828|99|48,828 |99|48,828
Schedule Salary Adjustments 2,918 1,176 1,176
Subsection Position Total|99|$225,098|99|$223,356|99|$223,356
Section Position Total 39 $2,466,328 39 $2,484,465 39 $2,484,465











Mayor's Budget Recommendations for Year 2014 Page 75
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
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
0191 Auditor I
0190 Accounting Technician II
0190 Accounting Technician II
0149 Supervisor of Auditing
0146 Manager of Tax Policy
0104 Accountant IV
Schedule Salary Adjustments


91,224
83,640
76,524
72,156
65,424
62,292
53,808 _55,212_ 41,364
102,024
99,696
65,424
14,942
$76,524 83,100 91,224 83,640 76,524 68,616
62,292 59,268


102,024 99,696 65,424 11,080
Subsection Position Total
4664 - Field Auditing
0194 Auditor IV
0193 Auditor III 0193 Auditor III
0193 Auditor I
0192 Auditor II 0192 Auditor II
0192 Auditor II
0192 Auditor II
0192 Auditor II
0191 Auditor I
0191 Auditor I
Auditor I
Auditor I
Auditor I
0191_ 0191 0191 0149
0149 0149
Supervisor of Auditing Supervisor of Auditing Supervisor of Auditing
Schedule Salary Adjustments
S108,924 91,224


83,640
79,212 68,616 59,268

76,524
65,424
62,292 53,808

100,620
99,108 90,252 17,241
$108,924
91,224
65,424
86,532
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
$108,924 91,224 65,424
86,532
83,640
79,212
75J_68_
65,424 59,268 76,524 72,156 62,292
59,268
53,808
100,620 99,108 90,252 22,645
Subsection Position Total













Mayor's Budget Recommendations for Year 2014 Page 76

0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued
- Tax Policy and Administration - Continued
Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No . Rate No Rate
4666 - Tax Administration
9684 Deputy Director|99|$J28,°9i _.J $128,004 \ $128,004
0308 Staff Assistant|99| 65,436|99|64,548 1_ 64,548
0303 Administrative Assistant III 1 72,936 J 69,648|99| 69,648
0192 Auditor II |99| §3,640|99|83,640|99|83,640
0192 Auditor II|99|68,616|99|65,4_24|99|65,424
JTI90 Accounting Technician]! |99|69,648|99|69,648|99|69,648
0190 Accounting Technician II |99|63,456|99|63,456___ _J 63,456
0190 Accounting Technician II|99|57,828|99|57,828|99|57,828
0190 Accounting Technician II|99|55,212 J 52.1*0 ] 52,740
0190 Accounting Technician II|99|49,788|99| 4?,788|99|49,788
0150 Manager of Auditing |99|113,208|99|113,208 _J 113,208
0149 Supervisor of Auditing|99|102,708|99|102,708|99|102,708
Schedule Salary Adjustments 1,885 3,374 3,374
Subsection Position Total 14 $1,099,645 14 $1,091,294 14 $1,091,294
Section Position Total 64 $5,174,772 67 $5,433,487 67 $5,433,487
- Street Operations

- Parking Enforcement
7482 Parking Enforcement Aide _1_ $60,648|99|S58.860 _1 $58,860
7482 Parking Enforcement Aide 1_ 57,900|99|56,208 _J 56,208
7482 Parking Enforcement Aide 2 _ 55,248|99|53,628 1 53,628
_7482 Parking Enforcement Aide|99|52,764|99|51_,2J6|99|51,216
7482 Parking Enforcement Aide|99|50,400|99| 48,924|99|48,924
7482 Parking Enforcement Aide 19 48,060 16 _ 46,656_ JI6 46,656
7482 Parking Enforcement Aide _ _ 2 45,924|99|44,568 6 44,568
7482 Parking Enforcement_Aid_e|99| __ 35,328|99|42,516 ± 42,516
7482 Parking Enforcement Aide 1,272M 2.944M 1,272M 2.944M 1.272M 2.944M
7482 ...Partcing Enforcement Aide |99|35,328|99|35,328
7481 Field Supervisor I - Parking Enforcement|99|60,648|99| 56,208|99| 56,208
7481 Field Supervisor I - Parking Enforcement|99|57,900__|99| 51L216 2_ 51,216
7481 Field Supervisor I - Parking Enforcement |99| 55,248|99|48,924 1 48,924
7481 Field Supervisor I - Parking Enforcement|99|52,764|99|44,568|99|44,568
7481 Field Supervisor I - Parking Enforcement J 50,400|99|42,516 ^ 42,516
7481 Field Supervisor I - Parking Enforcement _3 _ 48,060 |99| 38,748 2 38,748
7_481 Field Supervisor I - Parking Enforcement __1 44,568 _ _
7481 Field Supervisor I - Parking Enforcement|99|38,748
Schedule Salary Adjustments 25,856 17,757 17,757
Subsection Position Total 54 $6,473,612 54 $6,344,613 54 $6,344,613
- Booting
7119 Supervisor of Booting Operations|99|$59,796|99|S93.024 _.L _ $93,024
_7J13 Supervising Booter - Parking _5 31.57H J> 31.57H 5 31.57H
7112 Booter - Parking 2Q^800H_ 30.50H 20,800H 30 50H 20.800H 30 50 H
7112 Booter - Parking 25 30.50H 25 30.50H _25 30.50H
Schedule Salary Adjustments 1,422
Subsection Position Total 31 52,609,946 31 $2,641,752 31 52,641,752






Mayor's Budget Recommendations for Year 2014 Page 77
0100 - Corporate Fund 027 - Department of Finance Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued
3157 - Street Operations - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
9684 4268
4676 - Enforcement Administration
JJeputy Director
1217
1217 1217
Director of_Security_ Parking Investigator
1217 JI217_ 0431_ 0381
Parking Investigator Parking Investigator
Parking Investigator Parking Investigator Clerk IV
Director of Administration II
0306 0101
0330 Parking Revenue Security Supervisor 0330 Parking Revenue Security Supervisor 0308 Staff Assistant
Assistant Director
Accountant I
Schedule Salary Adjustments

$118,080
89,364
70,380
67,224
64,152 63,276
45,240
37,704
80,916
84,780
77,280
61,620
90,252 69,300
4,345

$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

$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
Subsection Position Total
4677 ¦ Field Support
^536 Laborer - Parking Operations 8244 Foreman of Laborers
S37.00H 37.90H
_|910|2.080H
Subsection Position Total

6323 6144
4678 - Permits
Laborer
Engineering Technician V
6144 Engineering Technician V
_6_139 Held Supervisor
0431 ClerkJY
0330 Parking Revenue Security Supervisor
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments
2,080H_ 2
S37.00H
79,992
80,916 52,740 80,916 69,648
55.21.2 1,882
S36.20H 79,992
76,428 _77,280_ 52,740
80,916
66,492
52,740
4,665
536.20H _ .79,992 76,428 77,280
_52,74£ 80,916
66,492 _52,740 4,665
Subsection Position Total
Section Position Total
3220 - Accounts Receivable
4201 - Billing, Noticing and Customer Service
9684 Deputy Director
1912 Project Coordinator
0432 Supervising Clerk _
0420 Collections Representative 0420 Collections Representative
0307 Administrative AssistantJI - Excluded
0145 Manager of Compliance Analysis
Schedule Salary Adjustments
$112,332 88,812
69,648
55.21? _52.7_40
55,044 101,004
$112,332
84,780
69,648 52,740
55,044 101,004 5,859
_S112,332_ 84,780
_ 69,648_ 52,740
55,044 101,004
5,859
Subsection Position Total






Mayor's Budget Recommendations for Year 2014 Page 78
0100 - Corporate Fund 027 - Department of Finance 1005 - Finance / 2020 - Revenue Services and Operations Positions and Salaries - Continued
3220 - Accounts Receivable - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
4202 - Advanced Collections
1912 Project Coordinator

£432 0431
1912 Project Coordinator
Supervising Clerk Clerk IV
0431 Clerk IV 0431 Clerk IV
0431 Clerk IV 0431 Clerk IV
77,280
45,372
63,456
60 £00 55,212
52,740
37,704
76,428 63,456
60,600
57,828
52,740
50,280
0431 Clerk IV
0430 _Clerk lll_
0420 Collections Representative
0303 0212
0308 Staff Assistant
Administrative Assistant I
Director of Collection Processing
0167 Manager of Revenue Collections
£102 Accountant ll _
Schedule Salary Adjustments
Subsection Position Total
52,740
60,600
61,620
66,492
97,416
69,684 76,524 5,973
$1,196,337
50,280
57,828
61,620
63,456 97,416
69,684
76,524
15,297
$1,214,637
50,280
57,828 61,620
63,456 97,416
69,684
76,524
15,297
$1,214,637
4203 - Project Management and Reporting
7401 Customer Services Supervisor
£712 _ Senior Public Information Officer 0310 Project Manager
_80,916_ 84,180
Schedule Salary Adjustments
Subsection Position Total

4204 - Citation Administration
9684 Deputy Director
7405 Traffic Enforcement Technician-Hourly 7404 Traffic Enforcement Technician
$118,080
16.00H 16.00H
7404 Traffic Enforcement Technician

7403
Supervising Traffic Enforcement Technician
3092 Program Director
£308 Staff Assistant
0302 Administrative Assistant ll_
0302 Administrative Assistant II
0275 Assistant Manager of Collections_
Schedule Salary Adjustments
19.75H
63,516 71,796
63,456 .60,600 88,812
2,633


61,620
63,456
52,740 88,812
Subsection Position Total
Section Position Total

Position Total
(664,801)
253 $20,852,892



Department Position Total
(1,177,056)
Department Position Net Total


Mayor's Budget Recommendations for Year 2014 Page 79
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 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*

0130 0137
0100 Contractual Services
Postage
Accounting and Auditing
$183 90,000
For Professional Services for Information Technology Maintenance

0140
For Professional and Technical Services and Other Third
Party Benefit Agreements
01j52_ 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
Equipment/Voicemail
220,000
10,104
70,205
2.650 500
1,300
2,900
12,000
1,800
2,000
199,819
6,376 57,428
31 1,300 1.039 12,000 1,800 2,000
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 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate

3005 - Executive
9928 City Treasurer
0705 Director Public Affairs
0340 Assistant to the City Treasurer
Schedule Salary Adjustments
$133,545
102,708 76,512
$133,545 102,708
73,020
437
S133.545 102,708 73,020 437
Section Position Total

Mayor's Budget Recommendations for Year 2014 Page 80
0100 - Corporate Fund 028 - City Treasurer Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013-Appropriation No Rate
3010 - Portfolio Management
9676 Assistant City Treasurer
9673 Deputy City Treasurer
0242 Portfolio Manager
Section Position Total
3015 - Financial Reporting
9676 Assistant City Treasurer
0810 Executive Secretary II
0308 Staff Assistant
0194 Auditor IV
0187 Director of Accounting
$82,500 47,424
72,936 108,924
107,712
0104 Accountant IV
0104 Accountant IV 0103 Accountant III
0101 Accountant I
Schedule Salary Adjustments
Section Position Total
3020 - Administration
9673 Deputy City Treasurer
08_09_ Executive Secretary I
0340 Assistant to the City Treasurer
Schedule Salary Adjustments
_$ 113,898 41,364
80,916 3,874
_$113,900 39,516 76,512
4,257
Section Position Total

3025 - Economic Development
9676 Assistant City Treasurer
9673 Deputy City Treasurer
1430 Policy Analyst
0117 Assistant Director of Finance
1_ $74,850
1 95,100

72,516
J_ $74,850
_1_ 95,100

1 72,516
Section Position Total
21 $1,788,020



















Mayor's Budget Recommendations for Year 2014 Page 81
0100 - Corporate Fund 030 - 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 2014 Recommendation
2013 ' Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 _ Schedule Salary Adjustments
0020 Overtime
0000 Personnel Services - Total*
$2,874,587
16,027_ 500
$2,891,114

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
£179 Messenger Service
0190 Telephone - Centrex Billing
0195 Relocation Expenses
0197
Telephone - Maintenance and Repair of
EquipmentA/oicemail
0100 Contractual Services - Total*
3,942,805
68,466 8,144 5,070
1,814 970 5,673
27,000_
500
4,650
$4,907,446
3,491,250
68,466
8,144
5,070
1,814
890
5,673 _26,000 500
5,000
$4,478,510
3,491,250
68,466
8,144
5,070
1,814
890
5,673 26,000 500
5,000
$4,478,510
3,321,748
_63,958 7,449 __4,460 _ 728 273
4,272 26,700 18
6,500
$4,223,380

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*

0340_ 0348
0300 Commodities and Materials
Material and Supplies
Books and Related Material
0350 Stationery and Office Supplies
_S28,998
530
11,293
0300 Commodities and Materials - Total*
Appropriation Total*















Mayor's Budget Recommendations for Year 2014 Page 82

0100 - Corporate Fund
030 - Department of Administrative Hearings - Continued
POSITIONS AND SALARIES


Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate

3005 - Office of the Director
4005 - Director's Office
9930 Director of Administrative Hearings|99|$156,420|99|$156,420|99|$156,420
0305 Assistant to the Executive Director J 73,752 1_ 73,752 __1 73,752
0303 Administrative Assistant III|99|63,456|99|63,456|99|63,456
Administrative Assistant II|99|52,740 |99|52,740|99|52,740
Schedule Salary Adjustments 4,650
Subsection Position Total|99|$351,018|99|$346,368 4 $346,368
4010 - Support Services
9818 Deputy Director of Administrative 1 $129,108 1 $129,108 1 $129,108
Adjudication
1912 Project Coordinator|99|77,280
0419 Customer Account Representative|99|50280 |99|37.704 |99| 37,704
0366 Staff Assistant - Excluded _|99| 70,380 1 7_°j.38P
Administrative Assistant III|99|66,492 1_ 66,49?|99|66,492
0302 Administrative Assistant II |99|60,600|99|57,828 1_ 57,828
0302 Administrative Assistant II 1 52,740 1 37,704|99|37,704
Schedule Salary Adjustments 2,366 2.093 2,093
Subsection Position Total|99|$438,866|99|$401,309|99|$401,309
Section Position Total 10 $789,884 10 $747,677 10 $747,677

3010 - Finance and Administration

4015 - Financial/Personnel/Payroll
Management
1302 Administrative Services Officer II|99|$88,812 J $88,812|99|$88,812
0305 Assistant to the Executive Director 1_ 88,812 |99|84.780 i 84,780
Schedule Salary Adjustments 1,680 1,680
Subsection Position Total|99|$177,624|99|$175,272|99|$175,272
Section Position Total|99|$177,624|99|$175,272 2 $175,272

3015 - Operational Services
4025 - Administration
9820 Assistant Manager of Administrative 1 $93,432 1 $93,432 1 $93,432
Adjudication
0378 Administrative Supervisor |99|63,276 1 GJ3^76 _ __1 63,276
0303 Administrative Assistant III|99| 60,600 |99|60J500|99| 60,600
0302 AdministratiyeAssistant II 1__ 60,600 |99|57,828 1 57,828
0302 Administrative Assistant II J 55,212 __J 55,212 1 55,212
Schedule Salary Adjustments 1,616 1,733 1,733
Subsection Position Total|99|$334,736|99|$332,081 5 $332,081








Mayor's Budget Recommendations for Year 2014 Page 83
0100 - Corporate Fund 030 - Department of Administrative Hearings Positions and Salaries - Continued

3015 - Operational Services - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
. 2013 Appropriation No Rate
4100 - Building Hearings Division
1660 Senior Administrative Law Officer
0308 Staff Assistant
0302 Administrative Assistant II
0302 Administrative Assistant II
£302 Administrative Assistant N
Schedule Salary Adjustments
Subsection Position Total

4350 - Consumer and Environmental Division
1660 Senior Administrative Law Officer
0432 Supervising Clerk
0308 Staff Assistant
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant II
$91,980
69,648
68,580
60,600
57,828 52,740
591,980
66,492 65,436
57,828
50,280
Schedule Salary Adjustments
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]] 0302 Administrative Assistant II
$91,980
63,456
68,580
57,828
55,212 52,740
50,280
S91.980 63.456 65,436
55,212
52,740
48,048
$91,980 63,456
65,436
55,212
52,740 48,048
Schedule Salary Adjustments
Subsection Position Total
4500 - Vehicle Hearings Division
9844 Senior Hearing Officer
1660 Senior Administrative Law Officer
0302 Administrative Assistant II
0302 Administrative Assistant I
0302 Administrative Assistant II
0123 Fiscal Administrator
Schedule Salary Adjustments
_$66,696 91,980
63,456
52,740
50,280
111,996
2,050
$66,696 91,980 63,456 52,740 __50,280 111,996 2,050
Subsection Position Total
Section Position Total
Position Total 42 $2,987,155 42 $2,916,091 42 $2,916,091
Turnover (96,541) (96,541) (96,541)
Position Net Total 42 $2,890,614 42 $2,819,550 42 $2,819,550









Mayor's Budget Recommendations for Year 2014 Page 84
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
$24,458,022 42,635
29,332
$24,481,158 25,112
3,734
0039 For the Employment of Students as Trainees
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
$37,473 257,318
$38,727 268,678
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements _ _
0141_ Appraisals
0143 Court Reporting
0145 Legal Expenses
£149 For Software Maintenance and Licensing
0154
0150 Publications and Reproduction - Outside Services to Be
Expended with the Prior Approval of Graphics Services _
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
0100 Contractual Services - Total*
1,118,316
8,070
968,606
_1_25,373_
9,752_
10,013
128,765
8,812
3,444
140,335 40,050
10,648
21,627
48_
113,742
801
22,552
$3,025,745
1,068,134
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
122,553 600
26,433
$3,085,948
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 j43,254 48
122,553

26,433
$3,085,948
1,035,666
3,792
1,184,068
130,316_
9,813
7,452
89,477
5,898 2,419_ 96,456
37,971
11,760
26.463 42
115,037

31,625
$3,028,362


0229
0245__
0270 Local Transportation
0200 Travel
Jransportation_and Expense Allowance Reimbursement to Travelers
0200 Travel - Total*
$5,937
54,013 55,393
$115,343
$1,840
54,907 60,074
$116,821
S5,521 63,657 33,427
$102,605

$21,053 128,968
$150,021
S21,560 130,000
5151,560
$18,136 123,626
$141,762
$27,834,241 $27,884,358 $27,884,358 $28,177,005




Mayor's Budget Recommendations for Year 2014 Page 85

0100 - Corporate Fund 031 - Department of Law - Continued POSITIONS AND SALARIES


Positions and Salaries

Mayor's 2014 2013 2013 |
Recommendations Revised Appropriation I
Position No Rate 'No Rate No Rate I

3006 - Administration
4005 - Corporation Counsel's Office
9931 Corporation Counsel|99|$173,664|99|$173,664 1 $173,664
1657 First Assistant Corporation Counsel 1 149,160 1 149,160|99|149,160
1650 Deputy Corporation Counsel|99|137,076|99|137.076|99|137,076
1644 Administrative Assistant of Corporation 1 67,008 1 67,008
Counsel
1644 Administrative Assistant of Corporation 1 75,000 1 75,000
Counsel
1641 Assistant Corporation Counsel Supervisor 84,864 84,864 84,864
- Senior
1623 Paralegal II - Labor|99|57,648 1 57,648
0866 Executive Legal Secretary|99|11,220
0802 Executive Administrative Assistant II _ _ 1 75,000
0802 Executive Administrative Assistant II|99|.67,008
0705 Director Public Affairs J 113,448|99|113,448|99|113,448
Schedule Salary Adjustments 1,002
Subsection Position Total|99|$757,578|99|$773,004 7 $773,004
4010 - Administrative Services
1695 Administrative Deputy|99|$137,076 |99|$137,076 1_ $137,076
1677 Chief Law Librarian|99|97,416 |99|97,416|99|Pli418.
1669 Law Library Technical Assistant |99| 43,020|99| 43.920. 1 43,020
1661 Dir of Attorney Recruitment &Professional 1 109,728 1 109,728 1 109,728
_ Development - Law
1643 Assistant Corporation Counsel _ 35.00JH 35.00H 35.00H
1302 Administrative Services Officer II |99|80,916|99|80,916 1_ 80,916
1158 Chief Methods Analyst|99| __79^_380|99|67,224 1_ _ 67,224
0638 Programmer/Analyst|99| 83,640 1 83,640 |99|83,640
0601 Director of Information Systems |99|1°A42jL _ |99| 100,428|99| 100,428
0379 Director of Administration |99|92,100 1 92,100|99|?2,100
0378 Administrative Supervisor|99| 45,240|99|45,240 1_ 45,240
0366 Staff Assistant - Excluded|99|60,408 |99|60,408 |99|60,408
0361 Director of Personnel Policies and 1 101,700 1 101,700 1 101,700
Utilization
0190 Accounting Technician II |99| 69,648 .. 1 69,648 |99|69,648
0164 S_up^ryjsjngjimekeep_e£ 1 _ 47,904 1 47,904 1 IL904
0124 Finance Officer |99|60,256|99|SPj25^|99| 80,256
Schedule Salary Adjustments 3,668 2,670 2,670
Subsection Position Total 15 $1,223,528 15 $1,219,374 15 $1,219,374
Section Position Total 22 $1,981,106 22 $1,992,378 22 $1,992,378










Mayor's Budget Recommendations for Year 2014 Page 86
0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued
Mayor's 2014
Recommendations
No . Rate
2013 Revised
2013 Appropriation
Rate
3007 - Appeals

Administrative Assistant to Deputy
Corporation Counsel
Chief Assistant Corporation Counsel
Deputy Corporation Counsel
1689
Assistant Corporation Counsel
1652 1650 1643
1643 Assistant Corporation Counsel 1643
Assistant Corporation Counsel
1643 1641
1643 Assistant Corporation Counsel
Assistant Corporation Counsel
Assistant Corporation Counsel Supervisor - Senior
$86,400
124,572 137,076 93,840 75,312 73,608 68,832
66,960 121,752
1617 Paralegal II
0801 Executive Administrative Assistant I
Schedule Salary Adjustments
Section Position Total




































Mayor's Budget Recommendations for Year 2014 Page 87
0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
. 2013 Appropriation
Rate

Administrative Assistant to Deputy
Corporation Counsel
3011 - Building and License Enforcement
1689
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
1643 Assistant Corporation Counsel
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
1631 Law Clerk
J 61 ? __§>_upervising Paralegal
1617 Paralegal II _
1617 Paralegal I 1617 Paralegal I
0875 Senior Legal Personal Computer Operator
0875 Senior Legal Personal Computer Operator
0863 Legal Secretary


124,572 137,076
89,472
68,832
63,720
61,980
60,324
58,716
57,192


107,748
93,840
92,676
87,900
86,376
84,864
13.82H 30.000H
80,916
83,832
69,648

63,456

76,428

567,368
124,572
137,076
89,472 71,976
70,380 68,832 .65,196__ 63.720 61,980
57,192 58,716
107,748
93,840 89,472 86,376
84,864|1010|

13.82H 30.000H
77,280
83,832 69,648
66,492
63,456_ 60,600
76,428

$67,368
124,572 137,076
89,472 71,976 70,380 68,832
65,196 63,720
61,980
57,192 58,716 107,748
93,840 89,472 86,376
84,864


13.82H_ 77,280
83,832 69,648 66,492 63,456 60,600
76,428
0801 Executive Administrative Assistant I
0440 Reader
0437 Supervising Clerk - Excluded
0302 Administrative Assistant II
Schedule Salary Adjustments
67,368
12.82H
67,224_ 52,740 2,501
12.82H 67,224 52,740
5,194
12.82H 67.224 52,740 5,194
Section Position Total















Mayor's Budget Recommendations for Year 2014 Page 88
0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 j Appropriation
Rate!
3014 - Constitutional and Commercial
Litigation
1689 Administrative Assistant to Deputy
Corporation Counsel
Deputy Corporation Counsel Assistant Corporation Counsel
1652 Chief Assistant Corporation Counsel
1650
1643
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
JI643 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
Supervising Paralegal
Paralegal II
1641 Assistant Corporation Counsel Supervisor
- Senior
1619
1617
0863 Legal Secretary
0801 Executive Administrative Assistant l_
Schedule Salary Adjustments

124,572
137.076 99,948
87,900
70,380 63,720


121,752
106,416 105,084
84,780
66,492_
72,936
63,084
2,362
$63,084
124,572
137,076
102,492 101,208
99,948
98,712
70,380 84,864
91,068
121,752



80,916
66,492
72,936

2,576
$63,084
124,572 137,076 102,492 101,208
99,948 98,712 _70,380 84,864 91,068 121,752



80,916 66,492 72,936

2,576
Section Position Total




























Mayor's Budget Recommendations for Year 2014 Page 89

0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position . No Rate No Rate No : Rate-
3019-Torts
4001 - Corporate Torts
1689 Administrative Assistant to Deputy 1 $70,824 1 $70,824
Corporation Counsel
1652 Chief Assistant Corporation Counsel |99|124,572 _ 1 124,572
1650 Deputy Corporation Counsel|99|137,076|99|137,076|99|137,076
1643 Assistant Corporation Counsel |99|87,900 ^ 87,900 1 87,900
1643 Assistant Corporation Counsel|99|75,312|99|84,864|99|84,864
1643 Assistant Corporation Counsel|99|71,976|99|75,312 |99|75,312
1643 Assistant Corporation Counsel|99| 63,720|99|70,380 |99| 70,380
1643 Assistant Corporation Counsel|99|61,980 __3 63,720|99|63,720
1643 Assistant Corporation Counsel |99|60,324|99| 61,980|99| 61,980
1643 Assistant Corporation Counsel 1_ 58,716|99|58716 |99|58,716
1643 Assistant Corporation Counsel|99|57,192|99|57,192 |99|57,1°-2_
1641 Assistant Corporation Counsel Supervisor 1 107,748 1 107,748 1 107,748
- Senior
1641 Assistant Corporation Counsel Supervisor 1 106,416 1 106,416 1 106,416
- Senior
1641 Assistant Corporation Counsel Supervisor 1 105,084 1 105,084 1 105,084
- Senior _
1641 Assistant Corporation Counsel Supervisor 1 103,788 1 103,788 1 103,788
- Senior _ ___ _
1641 Assistant Corporation Counsel Supervisor 1 99,948 2 99,948 2 99,948
-Senior _
1641 Assistant Corporation Counsel Supervisor 1 98,712 1 98,712 1 98,712
- Senior
1641 Assistant Corporation Counsel Supervisor 3 91,068 2 91,068 2 91,068
- Senior
J 619_ ^Supervising Paralegal _ _1 88,812|99|88.812 |99|88.812
1617 ParalegaMI|99|76,428|99|7.?J36 J 72,936
1617 Paralegal II|99| 72,936 __3 69,648 3 69,648
_1617_ParaJegaJ \\_ _ _ _ 2 63,456 1 63,456|99| 63,456
1617 ParalegaMI _ _ _ |99|59,976 1 59,976
0875 Senior Legal Personal Computer Operator|99|63,456 J 60,600|99|60,600
0875 Senior Legal Personal Computer Operator _1 57,828|99|57,828 __ 1 57,828
0863 Legal Secretary |99|66,492|99|66,492|99|66,492
£801 Executive Administrative Assistant I|99|7_0,824
0429 Clerk II _|99|48,048|99| 48,048|99| 48,048
0302 Administrative Assistant II _ |99|45,372 1 45,372 1 45,372
Schedule Salary Adjustments 4,429 5,884 5,884
Subsection Position Total 36 $2771,017 36 $2,848,948 36 52,848,948
4026 - Torts
1653 Claims Manager 1_ $107,196|99|$107,196 |99|S107.196
1648 Claims Investigator |99|AM3.6._ |99|59,436|99|59,436
Schedule Salary Adjustments 1,452 1,452 1,452
Subsection Position Total|99|$168,084|99|$168,084|99|$168,084
Section Position Total 38 $2,939,101 38 $3,017,032 38 $3,017,032







Mayor's Budget Recommendations for Year 2014 Page 90
0100 - Corporate Fund 031 - Department of Law
Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
3022 - Employment Litigation

4006 - Corporate Employment Litigation

1689
Administrative Assistant to Deputy
Corporation Counsel
1650 1643
1652 Chief Assistant Corporation Counsel
_Der^tyJ^rporation_Counsel_
Assistant Corporation Counsel
1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel
1641
1619 0801
1643 Assistant Corporation Counsel
Assistant Corporation Counsel Supervisor - Senior
Supervising Paralegal
Executive Administrative Assistant I
$77,316
124,572 137,076
91,068 63,720
61,980 57,192

77,280
577,316
124,572 137,076 91,068 63,720 61,980
57,192

77,280
Schedule Salary Adjustments
Subsection Position Total
Section Position Total
3028 - Labor
4011 - Corporate Labor
J696 Director of Labor Relations |99|$110,004|99|5110,004|99|5110,004
1689 Administrative Assistant to Deputy 1 77,256 1 77,256
Corporation Counsel
16_58__ Assistant Chief Labor Counsel^ |99|132,060|99|132,060 1 132,060
1650 Deputy Corporation Counsel _ J 137,076|99| J 37,076 1 137,076
1650 Deputy Corporation Counsel 1_ 115,008|99|115,008 1_ 115,008
JI649 Chief Labor Negotiator|99|144,036|99|144,036|99|l±4_.p36_
1643 Assistant Corporation Counsel |99|65,196|99| 70,380 1 70,380
1643 Assistant Corporation Counsel|99|60,324|99|65,196|99|65,196
1643 Assistant Corporation Counsel 5_ _ 57,192|99|60.324|99| 60,324
1643 Assistant Corporation Counsel |99|57,192|99|57,192
1641 Assistant Corporation Counsel Supervisor 1 87,900 1 84,864 1 84,864
- SejT]or
1623 Paralegal II - Labor 1_ 45,240|99| 60,408|99|60,408
1386 Senior Labor Relations Specialist 1_ 80,256 J 80,256|99|80,256
1331 Employee Relations Supervisor|99| 66J64 J I°_6j884|99|106,884
0801 Executive Administrative Assistant I |99|60,024
Schedule Salary Adjustments 2,019
Subsection Position Total 18 $1,451,991 18 $1,529,712 18 $1,529,712
Section Position Total 18 $1,451,991 18 $1,529,712 18 $1,529,712
3031 - Legal Counsel
1650 Deputy Corporation Counsel J _$J3LP76 _|99|S137.076 |99|$137,076
1643 Assistant Corporation Counsel _ 1 65,196|99| 91.°6§ 1 91.068
J643 Assistant Corporation Counsel |99|61;.?89|99| 61,980
1641 Assistant Corporation Counsel Supervisor 1 102,492 1 102,492 1 102,492
- Senior
1641 Assistant Corporation Counsel Supervisor 1 95,052 1 86,376 1 86,376
- Senior
1641 Assistant Corporation Counsel Supervisor 1 87,900
- Senior _
1623 Paralegal II - Labor|99|54,492|99|54,492|99|54,492
Section Position Total|99|$542,208|99|$533,484 6 $533,484

Mayor's Budget Recommendations for Year 2014 Page 91
0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued
Mayor's 2014 Recommendations No ; Rate
2013 Revised
2013 Appropriation No Rate
3038 - Aviation, Environmental and
Regulatory Litigation
4017 - Corporate Litigation
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1641 Assistant Corporation Counsel Supervisor - Senior
63,720
111,336 109,728
1641 Assistant Corporation Counsel Supervisor
- Senior
_161_7 ParalegaMI
0863 Legal Secretary
Schedule Salary Adjustments
Subsection Position Total
4032 - Corporate Contracts
1652 Chief Assistant Corporation Counsel_ 1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor
- Senior
1641 Assistant Corporation Counsel Supervisor
- Senior
£863 Legal Secretary
Schedule Salary Adjustments
$124,572 71,976
61,980
113,028
105,084
76,428
$124,572_ 68,832
61,980
113,028
102,492
72,936 146
5124,572 68,832 61,980
113,028
102,492
72,936
146
Subsection Position Total
Section Position Total

3039 - Investigations and Prosecutions
4033 - Investigations
1682 Senior Legal Investigator 1682 Senior Legal Investigator
0307 Administrative Assistant II - Excluded
Schedule Salary Adjustments
$59,976 49,788

1,206
Subsection Position Total
4039 - Legal Information
1641 Assistant Corporation Counsel Supervisor - Senior _ _
J[617 ParalegaMI
Schedule Salary Adjustments
Subsection Position Total
$89,472
49,788 1,206
$140,466
5103,788 63,456
$167,244











Mayor's Budget Recommendations for Year 2014 Page 92
0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued

3039 - Investigations and Prosecutions - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation Rate
4041 - Prosecutions
_1?56 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 70,380
60,324
113,028
111,336
63,456 1,518
$620,298
Section Position Total

3045 - Real Estate
1689 Administrative Assistant to Deputy
Corporation Counsel
1650 Deputy Corporation Counsel
J643 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
1619 Supervising Paralegal
1617 Paralegal II
0801 Executive Administrative Assistant I
Schedule Salary Adjustments

J37,076_ 96,264
68,832
58,716
121,752 109,728 103,788 102,492
88,812
79,992
_66,44f_ 800
$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 65,196
121,752
109,728
102,492


88,812
79,992
Section Position Total





















Mayor's Budget Recommendations for Year 2014 Page 93
0100 - Corporate Fund 031 - Department of Law Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position ; No Rate No Rate No Rate
3046 - Revenue Litigation

4021 - Corporate Litigation
1689 Administrative Assistant to Deputy 1 $62,472 1 $62,472
Corporation Counsel _
1652 Chief Assistant Corporation Counsel 1 124,572|99| 124,572|99| 124,572
1650 Deputy Corporation Counsel |99|137,076|99| 137,076|99|137,076
1643 Assistant Corporation Counsel J 98,712|99|97,488|99|97,488
1643 Assistant Corporation Counsel|99|60,324 1_ 83,400|99|83,400
1643 Assistant Corporation Counsel |99|57,192 1_ 60,324|99|60,324
1643 Assistant Corporation Counsel|99|58,716|99| 58,716
1641 Assistant Corporation Counsel Supervisor|99|106,416|99|121,752 1 121,752
Senior
1641 Assistant Corporation Counsel Supervisor|99|91,068|99|105,084 1 105,084
Senior
1641 Assistant Corporation Counsel Supervisor 2 86,376 1 87,900 1 87,900
- Senior
1641 Assistant Corporation Counsel Supervisor 1 86,376 1 86,376
- Senior
1617 Paralegal II 1__ 66,492 !_._ 66,492|99| 66,492
0831 Personal Computer Operator Ml 1 _ __ . 57,828 1_ J7,_828_ 1 _ _ _ 57,828
0801 Executive Administrative Assistant I|99|62,472
Subsection Position Total 13 $1,092,096 13 $1,149,480 13 $1,149,480
Section Position Total 13 $1,092,096 13 $1,149,480 13 $1,149,480

3049 - Collections, Ownership and
Administrative Litigation
1689 Administrative Assistant to Deputy
Corporation Counsel
1652 Chief Assistant Corporation Counsel
1643 Assistant Corporation Counsel
164_3_ Assistant Corporation Counsel
1643 1643
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
Assistant Corporation Counsel
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
1631 Law Clerk
1617 ParalegaMI
Executive Secretary I _
Executive Administrative Assistant I
0863 Legal_Secretary_
0809 0801
0308 Staff Assistant
0308 Staff Assistant
0308 Staff Assistant
0302 Administrative Assistant II
0302 Administrative Assistant ]l
Schedule Salary Adjustments
Section Position Total

124,572
96,264
66,960
63,720
60,324
58,716
57,192
103,788
101,208
99,948
93,840
13.82H 31.613H
79,992
45,372
45,684 83,940
64,548
61,620
46,152 57,828 37,704
22
4,878
$2,008,658
S83.940
124,572
96,264 86,376 63,720
60,324 57,192

103,788
99,948
93,840


13.82H 31.613H
76,428 76,428
45,684
64,548 2 61,620 1
22
57J28. 2,525
$2,087,761
$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
$2,087,761

Mayor's Budget Recommendations for Year 2014 Page 94
0100 - Corporate Fund 031 - Department of Law
Positions and Salaries - Continued
Mayor's 2014 , Recommendations No Rate
2013 Revised
2013 ! 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
1641
1641 Assistant Corporation Counsel Supervisor - Senior
Assistant Corporation Counsel Supervisor - Senior
1641 Assistant Corporation Counsel Supervisor
- Senior
1641 Assistant Corporation Counsel Supervisor - Senior
1641 Assistant Corporation Counsel Supervisor
- Senior _
1641
1641 Assistant Corporation Counsel Supervisor - Senior
1641
Assistant Corporation Counsel Supervisor - Senior
Assistant Corporation Counsel Supervisor - Senior
1619 Supervising Paralegal
1619 Supervising Paralegal 1617 Paralegal II
1617 Paralegal II
1617 1617 1617
ParalegaMI Paralegal II Paralegal n 1617 Paralegal II
0875 Senior Legal Personal Computer Operator_
0863 Legal Secretary

_129,972_ 124,572
137,076
107,748
93,840
71,976
70,380
68,832
65,196
63,720
_6_1,980 _60,324_ 58,716
57,192

111,336
109,728
106,416
105,084
99,948
98,712
87,900
84,864
80,916
77,280
76,428
69,648 66,492
63,456
49,788
49,788
63.456 66,492
$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
$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 J8.716 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
0801 Executive Administrative Assistant I
Schedule Salary Adjustments
Section Position Total









Mayor's Budget Recommendations for Year 2014 Page 95
0100 - Corporate Fund 031 - Department of Law
Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 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

1641
1643 Assistant Corporation Counsel
1617 1617
Assistant Corporation Counsel Supervisor - Senior
Paralegal II ^aralegaMJ_
0863 Legal Secretary
0801 Executive Administrative Assistant I
Schedule Salary Adjustments
Section Position Total

i Position Total
(1,155,202)
i Position Net Total
































Mayor's Budget Recommendations for Year 2014 Page 96
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
PP_39__ For the Employment of Students as Trainees
0050 Stipends
$4,364,587
42,767
30,000 21,000
$4,183,907
22,140_ 16,500
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140 For Professional and Technical Services and Other Third
PartyB^njifitAgreements
0143 CourtReporting
0149 ForSoftware Maintenance and Licensing
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_
016;? Repair/Maintenance of Equipmejit_
0166 _ Dues, Subscriptions and Memberships
0169 ^Technical Meeting Costs
0178 Freight and Express Charges
CH81 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair ot
EquipmentA/oicemail
S8.560 287,835
78,000 7,710
7,500
6,980
27.410 10,054 9,100
11,000
2.250 3,300 29,000 6,305
$8,560 239,701
81,000
443,010 7,500
5,480_ _ 27,410 10,054 11,700 11,000
2,250 4,500 29,000 8,000
S8.560
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
$5,080
96,190
30,706 295,950

419 25,206_ 750 934

255
3,153 32,821_ 10,000
0100 Contractual Services - Total*

0200 Travel
0270 Local Transportation
0200 Travel - Total*
0300 Commodities and Materials
0340 Materjal and Supplies
0350 Stationery and Office Supplies
520.068 13,133
S17.158 13,133
58,147 8,407
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 2014 Page 97

0100 - Corporate Fund 033 - Department of Human Resources - Continued POSITIONS AND SALARIES


Positions and Salaries

Mayor's 2014 ¦ 2013 2013
Recommendations Revised Appropriation
Position No . Rate No ' Rate No '. Rate

3005 - Administration
4005 - Commissioner's Office
9933 Commissioner of Human Resources 1_ $151,572|99|$151,572|99|$151,572
9813 Managing Deputy Commissioner|99|127,824|99| 127,824 1_ 127,824
9660 First Deputy Commissioner|99|134.868|99|134,868|99|134,868
1430 Policy Analyst|99|79,320 J 55,128|99|55,128
0809 Executive Secretary I|99|39,360|99|39,360
0802 Executive Administrative Assistant II|99| 67,224|99|67,224|99|67,224
0802 Executive Administrative Assistant II |99|45,240
0703 Public Relations Rep III|99|54,492|99|52,008|99|52.°°il
Schedule Salary Adjustments 2,160 2,070 2,070
Subsection Position Total|99|$662,700|99|$630,054 7 $630,054
- Finance and Administration
1302 Administrative Services Officer IJ |99|$77,280 |99|S73.752|99|$73,752
0413 Inquiry Aide I _ _1_ 36,264 1 36,264 J 36,264_
0394 Administrative Manager|99|63,516|99| 63,516 1 _ 63.516
0323 Administrative Assistant III - Excluded |99|67,224 |99|64,152|99|64,152
Schedule Salary Adjustments 4,165 4,165
Subsection Position Total|99|$244,284|99|$241,849 4 $241,849
¦ Human Resources Board
9622 Member $23,112 $23,112 S23,112_
9621 Chairman 41,592 __ il.592 41,592
1912 Project Coordinator|99|88,812|99|88,812|99|88,812
Subsection Position Total|99|$88,812|99|$88,812|99|$88,812
Section Position Total 12 $995,796 12 $960,715 12 $960,715
3015 - Workforce Compliance
1364 Training and Development Analyst|99|$80,256|99| $80,256 _3 $80,256
1364 Training and Development Analyst 1 76,116|99|76,116|99|76,116_
1364 Training and Development Analyst|99| 72,852|99|72,852 1 Z2_.8_52_
1364 Training and Development Analyst |99| 69,684 \ 69,684
Schedule Salary Adjustments 3,493 6,526 6,526
Section Position Total|99|$473,485|99|$465,946 6 $465,946














Mayor's Budget Recommendations for Year 2014 Page 98
0100 - Corporate Fund 033 - Department of Human Resources Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
3026 - Information Services
4026 - Records Management
1307 Supervising Hr Record Specialist
1306 Hr Record Specialist
1306 Hr Record Specialist 1306 Hr Record Specialist
0313 Assistant Commissioner
Schedule Salary Adjustments
$54,492
47,424
45,240 43,224
93,912
7,083
$52,008 45,240 43,224 41,220 93,912 6,100
Subsection Position Total
4027 - Technical Programming
0635 Senior Programmer/Analyst 0635 Senior Programmer/Analyst 0635 Senior Programmer/Analyst
0629 Principal Programmer/Analyst
Schedule Salary Adjustments
$87,660
83,100 76,116

3,230
$87,660 79,464

84,180
2,576
$87,660 79,464
84,180 2,576
Subsection Position Total
Section Position Total

3035 - Strategic Services
4035 - Employee Development
3533 Clinical Therapist II
3533 Clinical Therapist II
137_?_ Testing Specialist
1379 Testing Specialist
1371 Testing Manager 1370 Testing Administrator 1370 Testing Administrator
Schedule Salary Adjustments
$67,308
53,844
69,684
63,480 91,092 59,436

6,664
$63,480
48,888 _ 63,480

91,092
59,436
56,592
9,245
$63,480 48,888 63,480
91,092 59,436 56,592 9,245
Subsection Position Total

Deputy Commissioner
Disability Officer
4037 - Diversity and Equal Employment
Opportunity
9679 1385
1384 Equal Employment Opportunity Officer
1353 EEOJnvestigatorJ '
1353 EEOJnvestigatorJ
1353 EEO Investigator I
0430 Clerk III
Schedule Salary Adjustments

_$113,208 90,000
90,000
59,436 56,592 53,844
36.264 6,807

S113,208 90,000 90,000 56,592 53,844
36,264 4,170
Subsection Position Total
Section Position Total









Mayor's Budget Recommendations for Year 2014 Page 99
0100 - Corporate Fund 033 - Department of Human Resources Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 ! Appropriation !
Rate!
3040 - Employment Services
4045 - Hiring Classification
Criminal History Analyst
Project Coordinator
9679 Deputy Commissioner 9003 1912
1380 Recruiter
1380 Recruiter
1380 Recruiter 1380 Recruiter
1376 Director of Recruiting
1365 Classification and Compensation Analyst
$113,208 49,668
_88,812 79,464
76,116 72,852
66,648 63,480
83,100
$113,208 49,668
88,812 79,464
76,116
72,852
66,648
63,480
83,100
1365 Classification and Compensation Analyst
1311 Associate Classification and
Compensation Analyst
1311 Associate Classification and
Compensation Analyst
1308 Human Resources Generalist
1308 Human Resources Generalist
67,020

57,648
93,912_ 47,904
45,684 37,572 19,410
67,020 57,648 93.912 47,90_4_ 45,684 34,248 7,915
Subsection Position Total
Section Position Total

Position Total
Turnover
Position Net Total




















Mayor's Budget Recommendations for Year 2014 Page 100
0100 - Corporate Fund 035 - DEPARTMENT OF PROCUREMENT SERVICES




(035/1005/2005)
2012 Expenditures
2013 Appropriation
2013 Revised
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.
Appropriations
I " I .
Mayor's 2014 Recommendation
0000 Personnel Services
0012 0015
0005 Salaries and Wages - on Payroll
Contract Wage Increment - Prevailing Rate
Schedule Salary Adjustments
0000 Personnel Services - Total*
$4,720,928
2,209 22,199
$4,745,336

0100 Contractual Services
0130 Postage
0140
For Professional and Technical Services and Other Third
Party Benefit Agreements
_ $2,760_ 271,184
0150 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
Educational Development through Cooperative Education
Program and Apprenticeship Program
Technical Meeting Costs
0178; Freight and Express Charges
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
0100 Contractual Services - Total*

36,000
9,300
72,800
4,500
6,800
700
9,280
26,000 6,500
$1,164,428
500
38,000
9,300
72,800
4,500
6,800
700 9,800
23,626
10,000
$1,360,226

30,630
7,531 83,178

1,987 383 8.350 23,655
12,553
$442,211

0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
0200 Travel - Total*
$200 2,500
2,490
$5,190
S200
2,500_ 1,490
$4,190

0300 Commodities and Materials
0340 Material and Supplies
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
$3,000_ 16,950
$19,950
$2,108 27,136
$29,244
Appropriation Total*














Mayor's Budget Recommendations for Year 2014 Page 101
0100 - Corporate Fund 035 - Department of Procurement Services - Continued POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 | Appropriation j Rate I

3006 - Administration

4006 - Administration
9935 Chief Procurement Officer
9815 Managing Deputy Procurement Officer
9726 First Deputy Procurement Officer
1646 Attorney
$163,656
136,152 108,768
1554 Assistant Procurement Officer
1505 Senior Certification / Compliance Officer
1304 Supervisor of Personnel Services 0802 Executive Administrative Assistant II
0705 Director Public Affairs
69,684
80,916
67,224 80,100
0366 Staff Assistant - Excluded
0321 Assistant to the Commissioner
0321 Assistant to the Commissioner 0308 Staff Assistant
0303 Administrative Assistant I
Schedule Salary Adjustments
63,276
59,004
68,580 45,372 1,990
53,004 52,008

76,428
Subsection Position Total
Section Position Total

3012 - Contract Management
4025 - Shared Support Services
083J Personal Computer Operator III
0831 Personal Computer Operator III
0831 Personal Computer OpejjitojJJI
0694 Reprographics Technician III
0431 __Clerk IV
0431 Clerk IV __
0378 Administrative Supervisor
0302 Administrative Assistant II
0302 Administrative Assistant II _
Schedule Salary Adjustments
S55.212
57,828
60,600 55,212 57,828 63,456
70,380
57,828
60,600 3,368
S55.212 57,828 60,600 55,212 57,828 63,456 __70,380 57,828 60,600 3,368
Subsection Position Total
4026 - Shared Administrative Services
0831 Personal Computer Operator III 0831 Personal Computer Operator III 0831 Personal Computer Operator III
0694 Reprographics Technician III
0431 Clerk IV
0431 Clerk IV
0378 Administrative Supervisor
0378 Administrative Supervisor
0302 Administrative Assistant II
$60,600
57,828 55,212
55,212_ 63,456 57,828
73752 45,240
60,600
Schedule Salary Adjustments
Subsection Position Total



Mayor's Budget Recommendations for Year 2014 Page 102
0100 - Corporate Fund 035 - Department of Procurement Services Positions and Salaries - Continued

3012 - Contract Management - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
4105 - Contract Administration
9815 Managing Deputy Procurement Officer
1557
Deputy Procurement Officer - Contract
Compliance Officer
$110,112 113,880

1554 0322
1556 Deputy Procurement Officer
Assistant Procurement Officer
Special Assistant
Subsection Position Total
110,112
105,828 111,996
$551,928

4115 - Professional Services
1554 Assistant Procurement Officer_
1508 Senior Procurement Specialist 1508 Senior Procurement Specialist
$76,980 84,780 76,512
1508 Senior Procurement Specialist
Schedule Salary Adjustments
Subsection Position Total
$88,812 77,280
73.752 70,380
S88.812 77,280
73,752 70,380
$88,812 77,280 73,752 70,380
Schedule Salary Adjustments
Subsection Position Total

84,780_ 76,512 73,020 2,040
S83.352 84,780 76,512 63,516
Subsection Position Total
4125 - Work Services
1508 Senior Procurement Specialist 1508 Senior Procurement Specialist
1507 Procurement Specialist
Schedule Salary Adjustments
Subsection Position Total
$93,024
84.780 63,516
1,236
$242,556
$88,812 80,916 63,516 351
$233,595

4126 - Commodities
Procurement Specialist
Schedule Salary Adjustments
Subsection Position Total
1525
4130 ¦ Capital Equipment
Director of Purchase Contract Administration
1507 Procurement Specialist
1507 Procurement Specialist
Schedule Salary Adjustments
Subsection Position Total
S82.524
54.492 70,380 1,296
$208,692
$82,524
54,492 70,380 1,296
$208,692



Mayor's Budget Recommendations for Year 2014 Page 103
0100 - Corporate Fund 035 - Department of Procurement Services Positions and Salaries - Continued

3012 - Contract Management - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
4132 - Vehicles and Heavy Equipment
1508 Senior Procurement Specialist
1507 Procurement Specialist
1507 Procurement Specialist
Schedule Salary Adjustments
Subsection Position Total
4135 - Salvage Operations
9532 Stores Laborer
1860 Foreman of Pipe Yards
1556 Deputy Procurement Officer
$36.20H 37.30H 110,112
Subsection Position Total

4136 - Finance / IT / Salvage Operations
9532 Stores Laborer
1912 Project Coordinator
1860 Foreman of Pipe Yards
1556 Deputy Procurement Officer
1556 Deputy Procurement Officer
1554 Assistant Procurement Officer
0801 Executive Administrative Assistant I
0310 Project Manager
38.10H
116,868
113,448
104,772 57,084 76,980
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

.155.6 1506
3022 - Certification and Compliance
Deputy Procurement Officer
Manager of Certification and Compliance
1505 Senior Certification / Compliance Officer JJ504 Certification/Compliance Officer_
1504 Certification/Compliance Officer
_1504 Certification/Compliance Officer
1504 Certification/Compliance Officer
1183 Field Analyst
0430 Clerk III
0430 Clerk III _ _
0308 _Staff Assistant
Schedule Salary Adjustments
Section Position Total
S113,448
85,872
72,852
62,340
59,436
56,592
53,844
49,668
37,704
31,308
65,436
12,971
$1,123,235
5110,112
85,872
69,684
59,436 53,844


63,516
37,704

65,436
8,091
$1,021,191
S110.112
85,872_
69,684
59.436
53,844

63,516 37,704
_65,436_ 8,091
$1,021,191













Mayor's Budget Recommendations for Year 2014 Page 104
0100 - Corporate Fund 035 - Department of Procurement Services Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
3037 - Development, Communications and External Relations
1562 Contracts Negotiator
1556 Deputy Procurement Officer
1554 Assistant Procurement Officer
J302_
1301
0705 Director Public Affairs
1364 Training and Development Analyst Administrative Services Officer II
Administrative Services Officer I
0310 Project Manager
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
104,604
100,416 63,480 73,752 45,240 80,100 70,800 66,492 7,797
Section Position Total
[Position Total 71 $5,409,691 67 $5,079,875 67 $5,079,875!
Turnover (336,748) (336,748) (336,748)
! Position Net Total '_ 71 $5,072,943. 67 $4,743,127 67 $4,743,1271


































Mayor's Budget Recommendations for Year 2014 Page 105
0100 - Corporate Fund 038 - DEPARTMENT OF FLEET AND FACILITY MANAGEMENT 1005 - DEPARTMENT OF GENERAL SERVICES / 2005 - COMMISSIONER'S OFFICE



(038/1005/2005)
Positions consolidated in the Bureau of Finance and Administration.
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 ! Expenditures I

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0000 Personnel Services - Total*
I Appropriation Total*




Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate

3006 - Commissioner's Office
9938 Commissioner of Fleet & Facility
Management
0318 Assistant to the Commissioner
Section Position Total
$157,092 67,224
$224,316

Position Total
Turnover
Position Net Total


























Mayor's Budget Recommendations for Year 2014 Page 106
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)
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 of the 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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0005 0015

0000 Personnel Services
Salaries and Wages - on Payroll
Schedule Salary Adjustments
0000 Personnel Services - Total*

0100 Contractual Services

£143 0148 0152 0159 0166
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
Court Reporting
Testing and Inspecting
Advertising
Lease Purchase Agreements for Equipment and Machinery
Dues, Subscriptions and Memberships
0181 Mobile Communication Services
Telephone - Non-Centrex Billings
Telephone - Centrex Billing
0191 Telephone ^ Relocations of Phone Lines
0196 Data Circuits
0197
Telephone - Maintenance and Repair of
Equipment/Voicemail
$20,000
5,000
2,000
2,000
141,000
3,250
150,000
30,400
J 94,000 9,000 110,000 33,695
$16,000
5,000
2,000
2,000
108,000

252,000
21,600
206,000
9,000
115,100 36,000
$228,501
2,905

70,979 755
222,033 18,200
245,587
1,241
147,000
51,200
0100 Contractual Services - Total*
0200 Travel
0270 Local Transportation 250 1,500 1,500 6,940
0200 Travel - Total* $250 $1,500 $1,500 $6,940
0300 Commodities and Materials
0340 Material and Supplies 513,000 512,500 S12.500
0350 Stationery and Office Supplies 45,000 40,000 40,000 37,588
0300 Commodities and Materials ¦ Total* $58,000 $52,500 $52,500 $37,588
i Appropriation Total* $3,556,145 $3,267,964 $3,267,964 $4,045,854




Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate

3001 - Office of the Commissioner
9938 Commissioner of Fleet & Facility 1 S157,092
Management
0318 Assistant to the Commissioner|99|67,224
Section Position Total 2 $224,316


Mayor's Budget Recommendations for Year 2014 Page 107
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
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 ; Appropriation i No Rate!
3110 - Finance and Administration
4130 - Administration
9679 Deputy Commissioner
0431 Clerk IV
0309 Coordinator of Special Projects
Schedule Salary Adjustments
Subsection Position Total
$124,992 57,828

1,617
$184,437

4139 - Finance and Accounting
0431 Clerk IV
0311 Projects Administrator
0303 Administrative Assistant I
0190 Accounting Technician II
0190 Accounting Technician II
0124 Finance Officer
0103 0102
0104 Accountant IV
Accountant I
Accountant II
Schedule Salary Adjustments
$63,456
94,848
63,456
69,648
66,492
81,876
65.424 83,640
59,976 3,494
$63,456
94,848
63,456
66,492
63,456
81,876
65,424
83,640 53,808
6,693
$63,456
94,848 63,456 66,492
63,456
81,876
65,424 83,640 53,808 6,693
Subsection Position Total

4140 - Contract Management
1572 Chief Contract Expediter
1572 Chief Contract Expediter_
1191 0318
1482 Contract Review Specialist II
Contracts Administrator
Assistant to the Commissioner
0303 Administrative Assistant I
Schedule Salary Adjustments
54,492
98,712 64,152 63,456 6,816
49,788 98,712 64,152 63,456
1,206
49,788
98,71.2 64,152
63,456 1,206
Subsection Position Total
Section Position Total

3111 - Human Resources
4131 - Personnel
9679 Deputy Commissioner
1301 Administrative Services Officer I 0320 Assistant to the Commissioner 0308 Staff Assistant
Schedule Salary Adjustments
$124,992 64,152 84,780
64,548
$124,992 64,152 80,916 65,220 161
Subsection Position Total

4132-Payroll
1342 Senior Personnel Assistant
0431 Clerk IV
Director of Personnel Policies and Utilization
Schedule Salary Adjustments
Subsection Position Total





Mayor's Budget Recommendations for Year 2014 Page 108
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
2013 Revised'
Mayor's 2014 Recommendations No Rate
3111 - Human Resources - Continued
Position
No
¦ Rate
2013 Appropriation No Rate
4135 - Training
1318 Training Director
Schedule Salary Adjustments
Subsection Position Total

4137 - Labor Relations
1331 Employee Relations Supervisor
1255 Investigator
0320 Assistant to the Commissioner
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

3112 - Systems and Performance
Improvement
4121 - Performance Systems and Analysis
0673 Senior Data Base Analyst Programmer/Analyst
5737 Creative Director
0638
0635 Senior Programmer/Analyst 0313 Assistant Commissioner
0309 Coordinator of Special Projects 0303 Administrative Assistant III
Schedule Salary Adjustments
$80,916 99,648 83,640 99,648 82,524
45,372 1,104
$77,280 99,648 83,640 99,648 82,524 59,796
3,998
$77,280 99,648 83,640 99,648 82,524 59,796
3,998
Subsection Position Total
Section Position Total
Position Total 37 $2,913,749 33 $2,557,463 33 $2,557,463
Turnover (116,199) (116,199) (116,199)
i Position Net Total 37 $2,797,550 33 $2,441,264 33 $2,441,264






















Mayor's Budget Recommendations for Year 2014 Page 109

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 2014 2013 2013 2012
Appropriations ._. Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $28,442,525 $27,229,883 $27,056,133 $21,473.955
0012 Contract Wage Increment - Prevailing Rate 482,098 292,587 292,587
0015 Schedule Salary Adjustments .JJL8??. 9,372 9,372
0020 Overtime _ 500,000 _ 500,000 _ 500,000 874,101
0091 Uniform Allowance 15,400 10,000 10,000 18,834
0000 Personnel Services - Total* $29,452,913 $28,041,842 $27,868,092 $22,366,890

0100 Contractual Services
0125 Office and Building Services $16,263,982 $16,336,398 $16,510,148 $15,197,636
0140 For Professional and Technical Services and Other Third 4,196,529 4,160,013 4,160,013 4,067,223
Party Benefit Agreements
0157 Rental of Equipment and Services 345^300 367,500 367,500 239,247
0160 Repair or Maintenance of Property 560,000 560,000 560,000 455,863
0162 Repair/Maintenance of Equipment 1,585,300 1,568,000 lAPAQP.?. 332,423
0188 Vehicle Tracking Service 97,703 97,703 69,860
0100 Contractual Services-Total* $22,951,111 $23,089,614 $23,263,364 $20,362,252
0200 Travel
0229 Transportation and Expense Allowance 35,000 50,000 50,000 24,793
0200 Travel - Total* $35,000 $50,000 $50,000 $24,793
0300 Commodities and Materials
0313 Cleaning and SanitatiojT_SuppJy $827,450 $807,900 $807,900 $570,149
0319 Clothing 50,712 51,661 51,661
0340 Material and Supplies 1,010,000 830,000 830,000 403,151
0342 Drugs, Medicine and Chemical Materials 1,660 1,660 1,660
0300 Commodities and Materials - Total* $1,889,822 $1,691,221 $1,691,221 $973,300|109|Appropriation Total* $54,328,846 $52,872,677 $52,872,677 $43,727,235



Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate

3101 - Facilities Management
4101 - Facilities Area Management Services
9679 Deputy Commissioner ___J $124,992 _J $124,992 |99|$124,992
0431 Clerk IV |99|63,456|99|_ 63,456 1 63,456
0320 Assistant to the Commissioner J 54,492 1_ 54,492 |99| 54,492
0318 Assistant to the Commissioner|99| 67,224|99|67,224 _ J 67,224
0313 Assistant Commissioner _ |99|96,768|99| 96768 1_ 96,768
0311 Projects Administrator _1_ 99,108|99|99,108|99|99,108
0190 Accounting Technician II|99|63J456
Schedule Salary Adjustments 1,296 1,296 1,296
Subsection Position Total|99|$570,792|99|$507,336 6 $507,336
Mayor's Budget Recommendations for Year 2014 Page 110
0100 - Corporate Fund
038 - Department of Fleet and Facility Management
1005 - Department of General Services / 2126 - Bureau of Facility Management
Positions and Salaries - Continued
¦ Facilities Management - Continued
Mayor's 2014 Recommendations No ' Rate
2013 Revised
2013 j Appropriation
Rate!

4102 - Custodial Services
4548 Manager of Buildings Services 4223 Custodial Worker
4223 Custodial Worker
0366 Staff Assistant - Excluded
0311 Projects Administrator
0309 Coordinator of Special Projects
Schedule Salary Adjustments
Subsection Position Total
$80,916
12.50H 73.752
79,464
77,280 3,703
$488,865
$80,916


73,752
79,464 77,280 3,703
$315,115

4105 - Building Engineers
7747 Chief Operating Engineer
7743 4547
7745 Assistant Chief Operating Engineer
Operating Engineer - Group A
Director of Buildings Management
0430 Clerk I|1010|_10_ 68 1|1010|9 69 1
$9,139.87M 48.34H
43.94H
114,588 39,912
Subsection Position Total
4123 - Security Services
8244 Foreman of Laborers^ 6335 Supervising Watchman 6327 Watchman
4268
42J8_
0303
6302 Supervising Watchman - Agreement
Director of Security
Coordinator of Security Services
Administratiye Assistant l 11
Schedule Salary Adjustments
Subsection Position Total


40
_4_ 1 1 1

50

24.97H 20.72H
37.90H
97,728 80,916
45,372_ 1,104
$2,420,165
7 33




43
$37.1 OH 20.31 H
97,728
80,916 76,428

$2,189,326
7 33




43
$37.10H

20.31 H

97,728
._80,916 76,428

$2,189,326
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 _P_rojects Administrator
0309 Coordinator of Special Projects Schedule Salary Adjustments
Subsection Position Total
$114,588 124,992 79,212 112,332 113,448
103,740 53,808
73,980 59,796
2,754
$838,650
$114,588 124,992
75,768 112,332 113,448 103,740 _ 53,808 71,088
_88,812 3,263
$861,839
$114,588 _124,992 75,768 112,332 113,448 103,740 53,808
71.088
88,812 3,263
$861,839

4107 - Construction Management
JD310 Project Manager 0310 Project Manager 0310 Project Manager
Subsection Position Total
$106,884 99,696
93,912
5300,492
$106,884 99,696 93,912
$300,492
SI 06.884 99.696
93,9J2_
$300,492



Mayor's Budget Recommendations for Year 2014 Page 111
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 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
4119 - Trades
9528 Laborer - Bureau of Electricity
Construction Laborer
9455 _ Plasto^!jelper_ 94!1 7183
Motor Truck Driver
6676 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

12




54 1

12




.54. 1
S36.20H
36.20H
36.20H_
33.85H
46.05H
43.55H
_8.181.33M 44.80H
42.00H
44.07H
40.81 H
40.80H
48.05H
45.05H
S36.20H
36.20H
36.20H
33.85H
_46.05H_ 43.55H
8.181.33M
44.80H
42.00H
44.07H
40.81 H
40.80H
48.05H
45.05H
4765 Sprinkler Fitter
4756 Foreman of Plumbers
4754 Plumber
4636 Foreman of Painters
4634 __Painter__ 4634 Painter
4630 General Foreman of Painters
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 Staff Assistant
0308 Staff Assistant
0304 Assistant to Commissioner
Schedule Salary Adjustments
1_ 10

16_ 1









26
_ 1 10

15 1









26
49.20H
47.00H
45.00H 45.00H
42.50H 40.00H I.666.67M 38.35H 106,884
8.843.47M
45.55H
41.52H
44.25H 40.68H
39.50H
44.02H_ 41.52H 46,152 75,240 93,468 1,110
49.20H
47.00H
45.00H
j45.00H 42.50H 40.00H
(.666.67M
38.35H
106,884
8.843.47M 45.55H
41.52H
44.25H
40.68H
39.50H
44.02H
41.52H
46,152
75,240
93,468
1,110
Subsection Position Total















Mayor's Budget Recommendations for Year 2014 Page 112
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 2014 Recommendations No Rate
2013 Revised
2013 Appropriation ¦ No Rate
4122 - Relocation
9534 Laborer
9532 Stores Laborer_ 7183 Motor Truck Driver
4549 Assistant Director of Buildings
Management
3006 Unit Assistant
0437 Supervising Clerk - Excluded 0431 Clerk IV
0430 Clerk I 0430 Clerk I
0429 Clerk II
0429 Clerk II
0311 Projects Administrator
0308 Staff Assistant
Schedule Salary Adjustments
Subsection Position Total
Section Position Total
' Position Total 366 $29,877,537 340 $28,661,377 340 $28,487,627
Turnover (1,422,122) (1,422,122) (1,422,122)
: Position Net Total 366 $28,455,415 340 $27,239,255 340 $27,065,505






























Mayor's Budget Recommendations for Year 2014 Page 113

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 2014 2013 2013 2012
Appropriations . Recommendation Revised ¦ Appropriation Expenditures I
0000 Personnel Services
0005 Salaries and Wages - on Payroll $2,617,381 $2,848,549 $2,848,549 $2,303,975
0015 Schedule Salary Adjustments 21,339 18,465 18,465
0000 Personnel Services - Total* $2,638,720 $2,867,014 $2,867,014 $2,303,975
0100 Contractual Services
0130 Postage $45,000 $45,000 $45,000 $39,584
For Professional and Technical Services and Other Third 2,034,000 1,170,780 1,170,780 1,220,145
Party Benefit Agreements
Appraisals 25,000 20,000 20J300 4,300
0149 For Software Maintenance and Licensing 134,600 137,600 137,600 8,388
0155 Rental of Property 11,891,286 16,102,762 J 6,102,762 16,461,534
0157 Rental of Equipment and Services 46,000 46,000 4j5_000 39,167
Lease Purchase Agreements for Equipment and Machinery 299,000 299,500 299,500 440,862
Repair or Maintenance of Property 200,000 150,000 150,000 90,004
0162 Repair/Maintenance of Equipment _ 70jP_00 60,000 _ 60,000 14,481
0166 Dues, Subscriptions and Memberships 2,915 1,415 __415
£169 Technical Meeting Costs 6,390 _ _ 6,390 6,390 6,009
0179 Messenger Service 2,500 4,000 4,000 2,242
0185 Waste Disposal Services 4,000 8,820 8,820 6,942
0100 Contractual Services-Total* $14,760,691 $18,052,267 $18,052,267 $18,333,658
0200 Travel
0229 Transportation and Expense Allowance 2,214 2,214 2,214 60
0200 Travel - Total* $2,214 $2,214 $2,214 $60
0300 Commodities and Materials
0315 Motor Vehicle Diesel Fuel _ _ $11,939,360 $10,082,549 _S!0,082_549_ S9,375,000
0318 Other Fuel 340,047 _ 335,107 335,107 __ 281,351
_°_3.?.0 Gasoline !66_2.6,466 15,366,801 15,366,801 14,013,247
0322 Natural Gas 3,695,915 2,037,028 2,037,028 1,949,540
0325 Alternative Fuel_ 244,000 244,000 244,000 209,793
0331 Electricity _ J2,445_517 9,581,118 9,581,118 __ 8,189,975
0340 Material and Supplies 205,158 205,158 205,158 1,865,682
0348 Books and Related Material 165 885 885____
0350 Stationery and Office Supplies 410,000 390,000 390,000 415,052
0300 Commodities and Materials - Total* $45,906,628 $38,242,646 $38,242,646 $36,299,640
9000 Specific Purpose - General
9067 For Physical Exams 80,535 11,785 11,785
9000 Specific Purpose-General-Total $80,535 $11,785 $11,785
9100 Specific Purpose - as Specified
9160 For Expenses Related to Services Provided by PBC 1,453,341 1,233,354 1,233,354 1,339,249
9100 Specific Purpose - as Specified - Total $1,453,341 $1,233,354 $1,233,354 $1,339,249
Appropriation Total* $64,842,129 $60,409,280 $60,409,280 $58,276,582





Mayor's Budget Recommendations for Year 2014 Page 114

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 2014 2013 2013
j Recommendations Revised Appropriation
I Position ; No Rate . No Rate , . No Rate
3106 - Graphics Services
- Photography Services
6406 Reprographics Technician III|99|339,360|99|$37,572|99|$37,572
6403 Principal Photographic Technician|99|54,492|99|54,492 1 54,492
0925 Photographer|99|62,640 _____ 62,640
0919 Supervising Photographic Technician |99|63,516|99| 63.516 1 _ 63,516
0303 Administrative Assistant III |99|45,372
Schedule Salary Adjustments 5,487 373 373_
Subsection Position Total|99|$208,227|99|$218,593 4 $218,593
- Printing Services
6765 Printer|99|$67,224|99|$64,152|99|$64,152
6423 Prepress Technician|99|^9°_4 ! 37,572|99|37,572
6420 Asst Coord Printing Services|99|80,916 |99|80.916
6418 Lead Pressman|99| 64,152|99|63.276|99| 63,276
6418 Lead Pressman 1 63,276|99|59,796 _1_ 59,796
6418 Lead Pressman |99|59,796|99|57,084 1_ 57,084
6417 Offset Press Operator |99|52,536|99|52,536 |99|52,536
6414 Manager of Graphics and Reproduction 1 99,696 1 99,696 1 99,696
Center
6410 Reprographics Coordinator 1 63,276|99|60,408|99| 60,408
6406 Reprographics Technician III 1 57,648|99|5.7^6_48 1__ _ 57,648
6406 Reprographics Technician III |99|52,536|99|52.536 ________ 52,536
6406 Reprographics Technician III _ 1 41,220|99| 4_3,656_ 1__ 43,656
6406 Reprographics Technician III 1 34,248|99|412.?0. !__ 41,220
6405 Reprographics Technician II 1_ 37_956|99|39.744|99| 39,744
6405 Reprographics Technician II 1 28,452|99|37,956 1 37,956
Schedule Salary Adjustments 2,265 7,639 7,639
Subsection Position Total 14 $772,185 15 $855,835 15 $855,835
¦ Design Services
6409 Graphic Artist III _ 1 573.752|99|$73,752 $73,752
6409 Graphic Artist III |99|6A4°8|99|60,408|99|60,408
6409 Graphic Artist III |99|47,424 J 45,240 1 45,240
5737 Creative Director|99| 88,812|99|84.78° _|99|84,780
0302 Administrative Assistant II _ 1 37,704
Schedule Salary Adjustments 3,431 2,940 2,940
Subsection Position Total|99|$371,939|99|$327,528|99|$327,528
Section Position Total 24 $1,352,351 24 $1,401,956 24 $1,401,956
3107 - Energy Services
9679 Deputy Commissioner|99|$124_992 |99|S124,992 ____J $124,992
1912 Project Coordinator |99|54,492|99| 54,492 1_ 54.4„92
Schedule Salary Adjustments 1,296 1,296 1,296
Section Position Total|99|$180,780|99|$180,780 2 $180,780





Mayor's Budget Recommendations for Year 2014 Page 115

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 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
- Document Retention
1301 Administrative Services Officer I|99|$70,380|99|$70,380 1 $70,380
0431 Clerk IV 1_ 37,704
0308 Staff Assistant|99|75,240|99|TAl^O _ 7.5.240
Schedule Salary Adjustments 1,047
Section Position Total|99|$184,371|99|$145,620 2 $145,620
- Central Mail
3006 Unit Assistant|99|$48,048|99|$48,048
0437 Supervising Clerk - Excluded|99|63,276 1 63,276
0431 Clerk IV|99|60,600|99| 60,600
0430 Clerk III |99|39,912|99| 39,912
0430 Clerk III|99|52,740|99| 52,740
0429 Clerk II|99|34,380 J 34,380
0429 Clerk II|99|38,064 |99|38,064
Schedule Salary Adjustments 2,002 2,002
Section Position Total|99|$377,086 8 $377,086
3115 - Environmental Health and Safety
8290 Director of Environmental Services|99| $76,512|99|$73,020 1 $73,020
6122 Safety Specialist _J 49,788
3403 Health and Safety Analyst |99|59,436 __
2085 Director of EH&S Compliance 1_ _ 109,032|99|109,032 _____ 109,032
2073 Environmental Engineer III |99|99,648|99|.99.648 1 99,648
2073 Environmental Engineer III 1_ 94,452|99|72,156 72,156
0311 Projects Administrator|99| 86,736|99|82,524 82,524
0308 Staff Assistant|99|68,580|99|68,580 1_ 68.580
Schedule Salary Adjustments 7,813 4,215 4,215
Section Position Total|99|$651,997|99|$509,175 6 $509,175

3231 - Leasing / Real Estate Portfolio
Management

4116 - Lease and Real Estate Portfolio
Management
9679 Deputy Commissioner |99|S124,992|99|$124,992 1 $124,992
5636 Assistant Project Director |99|92,064
1663 Leas_ng_Agent|99|76,428|99|76,428 1 76.428
0313 Assistant Commissioner |99| 96,456 1_ 96,456 1 96,456
0308 Staff Assistant|99|75,240|99|75,240
Subsection Position Total|99|$389,940|99|$373,116|99|$373,116
Section Position Total|99|$389,940|99|$373,116 4 $373,116
Position Total 41 $2,759,439 46 $2,987,733 46 $2,987,733
Turnover (120,719) (120,719) (120,719)
Position Net Total 41 $2,638,720 46 $2,867,014 46 $2,867,014








Mayor's Budget Recommendations for Year 2014 Page 116
0100 - Corporate Fund 038 - Department of Fleet and Facility Management - Continued
1005 - Department of General Services / 2140 - FLEET OPERATIONS



(038/1005/2140)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
00J.?.-. Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0000 Personnel Services - Total*
$30,172,311
457,261
23,837 400,000
$31,053,409
$32,927,971 436,359
24,127
400,000
$33,788,457

0100 Contractual Services
For Professional and Technical Services and Other Third
Party Benefit Agreements
Testing and Inspecting
For Software Maintenance and Licensing
Rental of Equipment and Services
Operation, Repair or Maintenance of Facilities
Repair/Maintenance of Equipment
0157 0161 0162
0166 Dues, Sujascriptions and Memberships
0176 Maintenance and Operation - City Owned Vehicles
0185 Waste Disposal Services
0188 Vehicle Tracking Service
0100 Contractual Services - Total*
102,060
112,804
2,379,483
216,201
377,676
5,000_
5,731.514
4,704
75,000
$13,267,424
108,571
134,000 2,386,145
230,000
401,785

5,731,515
5,000

$13,574,154
45,902
326,608
984,381 212,601
83,956
4,938,820 1,646

$10,875,922

0200 Travel
0245 Reimbursement to Travelers
0200 Travel - Total*
0300 Commodities and Materials
0319 _Clothing
0338 Licens__S_ticker, Jag and PJa_es_ 0340 Material and Supplies
0345 0348
0360 Repair Parts and Material
0342 Drugs, Medicine and Chemical Materials
Books and Related Material
Apparatus and Instruments
_$37,800 104,050 48,912
3,885 47,004
588
11,170,427
$40,219 104,050
46,714
4,125
50,000 625
8,758,765

69,595 941,352
940
40,141
301
5,009,132
0300 Commodities and Materials - Total*
$55,743,499 $56,367,109 $56,367,109 $49,015,071:



Department Total $178,470,619 $173,134,616 $173,134,616 $155,306,072;











Mayor's Budget Recommendations for Year 2014 Page 117
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 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate

3200 - Fleet Administration
9679 Deputy Commissioner
0308 Staff Assistant
Schedule Salary Adjustments
Section Position Total

6085 6085 6080
3201 - Equipment Project Management
Senior Automotive Equipment Analyst Senior Automotive Equipment Analyst
Manager - Fleet Services and Automotive Procurement
1255 Investigator
0303_ 0303
1240 Vehicle Registration Coordinator
Administrative Assistant I
Administrative Assistant I
Schedule Salary Adjustments
_$87,660_ 83,100
103,740
64,152
67,224 60,600
76,428
3,990
$87,660 83,100
103,740
64,152 67,224 60,600 76,428
3,990
Section Position Total
3214 - Fuel Services
7181 Manager of Fleet Services
7165 Garage Attendant - Assigned-ln-Charge
7164 Garage Attendant
0831 Personal Computer Operator I
0443 Clerk II - Hourly
0311 Projects Administrator
0302 Administrative Assistant I
Schedule Salary Adjustments
1 3 37 1
1_ 1
S102,060 _23-22H 21.96H 37,704 15.67H
82,524
55,212 906
$102,060
22.76H
21.53H
52,740 15.67H 82,524
55,212
1 3 39_ 1
$102,060
22.76H
21.53H
52,740
_1_5.67l_ 82,524 55,212
Section Position Total
3216 - Accidents and Assessments
7173_ Accident Adjuster 7173 Accident Adjuster
7173 Accident Adjuster
_71_72 Manager of Vehicle_Adjustments
7105 Warranty Clerk
1576 Chief Voucher Expediter
0308 Staff Assistant
$72,936
69,648 52,200 89,364
49,668 49,668 64,548
$72,936
66,492
49,788
47,424 80,916 64,548
0304 Assistant to Commissioner
0303 Administrative Assistant I 0302 Administrative Assistant I
Schedule Salary Adjustments
60,600 63,456 13,801
80,916
60,600 60,600
10,206
80,916
60,600 60,600
10,206
Section Position Total








Mayor's Budget Recommendations for Year 2014 Page 118

0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2140 - Fleet Operations Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position ¦¦ No Rate _o Rate No Rate
3219 - Fleet Maintenance Operations
9531 Shop Laborer|99|$37.00H|99|S36.20H|99|S36.20H
7638 Hoisting Engineer - Mechanic|99|49.10H|99| 48.10H|99| 48.10H
7635 Foreman of Hoisting Engineers |99|50.10H|99|49.10H|99|49.10H
7186 Motor Truck Driver - Tire Repair |99|34.36H J 34.36H|99|34.36H
7185 Foreman of Motor Truck Drivers |99|35.71 H|99|35.71H|99|35.71 H
7183 Motor Truck Driver 18 33.85H 25 33.85H 25 33.85H
7165 Garage Attendant - Assigned-ln-Charge|99|23.22H|99| 22.76H 1 22.76H
7164 Garage Attendant 13 21.96H 15 21.53H 1_5 21.53H
7137 Supervising Servicewriter|99|45,240|99| 67,224 1 67,224
7136 Servicew rite_r|99|.6? J8?|99|64,728|99|64,728
7136 Servicewriter |99|66,024 fi 58,980 6_ 58,980
7136 Servicewriter|99|63,048
7136 Servicewriter|99|60,156
7136 Servicewriter J 51,804
7133 Director of Maintenance Operations 2 _ 113,448 1_ 113,448|99|113,448
7133 Director of Maintenance Operations|99|102,252|99|111,996|99|111,996
7133 Director of Maintenance Operations |99| 102,252 1 102,252
7110 Equipment Services Coordinator |99|126,420|99|123,936|99|123,936
7047 Manager - Vehicle Maintenance|99|93,024|99| 9!J.52 3 91,152
_047 Manager - Vehicle Maintenance __2 91,152|99|88,812 1_ 88,812
7047 Manager - Vehicle Maintenance|99|88_812|99|82,524 2 _ 82,524
7047 Manager - Vehicle Maintenance|99| 82,524
6679 Foreman of Machinists - Automotive^ 11 46.42H 12 46.05H 12 46.05H
6674 Machinist|99| 43 92H|99| 43.55H 5 43.55H
6673 Machinist - Automotive 56 43.92H J0_ 43.55H 70 43.55H
6607 Foreman of Blacksmiths |99|45 92H|99|45.10H|99|45.1 OH
il0_5__.B!ac____ith 18 _42-13H 17 41.38H 17 41.38H
6575 General Shop Foreman|99|91,380|99|91,380|99|91,380
6326 Laborer _____ |99|34.12H _ _ __7 33.45H|99| 33.45H
5045 Foreman of Electrical Mechanics (Auto) |99|46.00H|99|43.00H __2 43.00H
5034 Electrical Mechanic- Automotive _ _ _ 18 43.00H 25 42.00H _25_ 42.00H
5032 Electrical Mechanic (Auto) - Police Motor 2 43.00H 2 42.00H 2 42.00H
Maintenance
4856._ Foreman of Sheet Metal Workers|99|!4J>!H.|99|44.07H|99|44.07H
4855 Sheet Metal Worker 4_ 41.21H|99|40.81H|99|40.81H
4636 Foreman of Painters J 45.84H|99|45.00H|99|45.00H
4605 Automotive Painter _ 5 40.75H|99| 40.00H 4 40.00H
4301 Carpenter _ _ 2_ 42.52H _2 41.52H|99|41.52H
Schedule Salary Adjustments 1,092 2,068 2,068
Section Position Total 193 $16,103,858 227 $18,760,864 227 $18,760,864
3220 - Road Services
7186 Motor Truck Driver - Tire Repair |99|S34.36H|99| S34.36H 2 S34.36H
7127 Equipment Dispatcher - in Charge|99|35.63H|99|35.63H|99| 35.63H
7124 Equipment Dispatcher 8 34.44H 9_ 34.44H 9 34.44H
6674 Machinist |99|4.3-!_>_L|99| 43.55H
6673 Machinist - Automotive 9 J3_92H _ _8 43.55H|99|43„_H_
5034 Electrical Mechanic - Automotive|99|43.00H|99|42.00H|99|42.00H
Section Position Total 27 $2,223,063 28 $2,275,292 28 $2,275,292




Mayor's Budget Recommendations for Year 2014 Page 119
0100 - Corporate Fund 038 - Department of Fleet and Facility Management 1005 - Department of General Services / 2140 - Fleet Operations Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
3226 - CPD Motor Maintenance
7183 Motor Truck Driver
7165 Garage Attendant - Assigned-ln-Charge
7164 Garage Attendant
7139 Service Writer - Police Motor Maintenance 7139 Service Writer - Police Motor Maintenance
7139 7139
7139 Service Writer - Police Motor Maintenance
Service Writer - Police Motor Maintenance
Service Writer - Police Motor Maintenance
7139 Seryk_e_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
6678
7047 Manager - Vehjcle Maintenance 6679 Foreman of Machinists - Automotive
6674_ 5045
Machinist (Auto) - Police Motor Maintenance
Machinist
5034 5032
Foreman of Electrical Mechanics (Auto)
Electrical Mechanic - Automotive
Electrical Mechanic (Auto) - Police Motor Maintenance
4238 Property Custodian
1240 Vehicle Registration Coordinator
Schedule Salary Adjustments
Section Position Total



21












26|1010|5_ 10
26



124

S33.85H
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
$9,582,512

1 4 21 2 2 3








6 26|1010|5 10 26



124
S33.85H 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
$9,582,512
446 $34,285,918
(1,333,820)
446 $32,952,098


i Department Position Total 850 $67,080,693 867 $68,716,807 867 $68,543,057,
Turnover (2,992,860) (2,999,590) (2,999,590)
: Department Position Net Total 850 $64,087,833 867 $65,717,217 867 $65,543,467















Mayor's Budget Recommendations for Year 2014 Page 120
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
0055 Extra Hire
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
$194,355 51,122

For Professional and Technical Services and Other Third
Party Benefit Agreements
0140
_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_
Rental of Property
Rental of Equipment and Services
0154 For the Rental and Maintenance of Data Processing, Office
Automation and Data Communications Hardware
0155
0157
0159 Lease Purchase Agreements for Equipment and Machinery 0162
Repair/Maintenance of Equipment
J_1_6_ Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0172 For the Cost of Insurance Premiums and Expenses
0181 0190
0178 Freight and Express Charges
Mobile Communication Services
Telephone - Centrex Billing
0100 Contractual Services - Total*
495,348
_ 15,992 588.439 _55,468 229,817
37,502
29,150
500,616
72,172
144,093
106,753
2,036
19,511
1,350
4.307
321,647
247,189
$3,131,595
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
$1,844,038
196,481
_ 31,636_ 1,217,409
623,624 216,808
35,379 23,742
26,735 84,746
134,977
J 00,710 1,921
18,407_ 136
107,126_ _245,422 233,196
$3,543,932

0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
0270 Local Transportation
$3,846
1.058 498
_S7,493
998
4,250
0200 Travel - Total*

0340 0350
0300 Commodities and Materials
Material and Supplies
Stationery and Office Supplies
0300 Commodities and Materials - Total*
J_297,520 15,111
$312,631
5280,447 14,062
$294,509
$8,722,360 $12,411,595




Mayor's Budget Recommendations for Year 2014 Page 121
0100 - Corporate Fund 039 - Board of Election Commissioners 2005 - Election and Administration Division - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 'Revised
2013 Appropriation No Rate

3005 - Administration
9614 Deputy Chief Administrative Officer
9614 Deputy Chief Administrative Officer 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
$127,920
119,904
99,816
44,604
67,872
53,028
44,604_ 63,024
57,096

39,432
34,860
$124,320
118,404 99,816
44,604
67,872
51,732
44,604 63,024
57,096
40,416 38,472
34,860
$124,320 118,404
_9_9_i16
44,604
67,872 51,732 44,604 63,024 57,096
40,416 38,472
34,860
9308 Clerk - Board of Elections

9303
9308 Clerk - Board of Elections
Assistant Manager of Personnel - Board of Elections
0305 Assistant to the Executive Director
0123 Fiscal Administrator
Schedule Salary Adjustments
Section Position Total
27,228

67,896
103_872_ 708
$1,138,620
69,612 67,896
103.872 960
$1,276,884

3015 - Electronic Voting Systems
96_14_ Deputy Chief Administrative Officer 9614 Deputy Chief Administrative Officer
9328 Senior Clerk - Board of Elections
9328 Senior Clerk - Board of Elections
- Board
9310
Board
9310 Computer Applications Analyst II -
of Elections
Computer Applications Analyst II ¦ of Elections
Board of
9309
Computer Applications Analyst I ¦
El_ectjqi_s_
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
79,788
74,064
82,692
64,596 44,604
34,860 94,932
$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
49,236
44,604 78,804
73,152
80,676
63,024
44,604
34,860 91,260
1,074
Section Position Total










Mayor's Budget Recommendations for Year 2014 Page 122

0100 - Corporate Fund 039 - Board of Election Commissioners 2005 - Election and Administration Division Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position ¦_ No Rate No Rate No Rate
3020 - Election Support
9614 Deputy Chief Administrative Officer 1__ $118,404|99|$118,404 J $118,404
9345 Supervisor of Mailroom Operations |99|73,152 1 7__152|99|73,152
9344 Polling Place Investigator II |99|J4348 _ _J 54,348 1_ 54.348
9344 Polling Place Investigator II _2_ _ 46,860 _ 2 46,860|99| 46,860
9344 Polling Place Investigator II|99|42ji56. j 42,456|99|I2456
9343 Polling Place Investigator I|99|34,860 |99|___60|99|34,860
9343 Polling Place Investigator I |99|30,816|99|30,060|99|30,060
9335 Supervisor of Polling-Board of Elections|99|79,788|99|79,788|99|Z^Z88.
9330 Senior Supervisor - Board of Elections |99|99,816|99|99,816|99|99,816
9330 Senior Supervisor - Board of Elections|99|84,888 |99|83,844|99|SA844.
9330 Senior Supervisor - Board of Elections 1 71,364 1 71,364|99|71,364
9328 Senior Clerk - Board of Elections|99|63,024 _ 1 63,024|99|63,024
9328 Senior Clerk - Board of Elections |99|__,348_|99| 54,348|99|54,348
9328 Senior Clerk - Board of Elections|99|49,236|99|49,236|99|4?!23_6
9328 Senior Clerk - Board of Elections |99|44,604 1 46,860|99| 46,860
9328 Senior Clerk - Board of Elections|99|3_3_180 __J .44.!6°4|99|44,604
9328 Senior Clerk - Board of Elections|99|33,180|99|_33.180
9327 Principal Clerk - Board of Elections |99|67,872|99|67,872 67,872
9327 Principal Clerk - Board of Elections|99| _ 64,596 1_ _ _ 64,596 1 64,596
9327 Principal Clerk - Board of Elections|99|57_096|99|57,096 1 57,096
9319 Investigator I - Board of Elections|99| 30,060|99|30,060
9314 Director of Elections - Investigation and 1 81,792 1 91,260 1 91,260
Security
9308 Clerk - Board of Elections|99|43,512|99|42,456 42,456
9308 Clerk - Board of Elections 1 _ 42,456 J 37,536|99| 37,536
9308 Clerk - Board of Elections ._37_536|99| 31,584|99|31,584
9308 Clerk - Board qfElections|99|_32.3_76_ _ ______ 30,816 __1_ 30.816
9308 Clerk - Board of Elections |99|31_584
9308 Clerk - Board of Elections _ |99|29,328_
Schedule Salary Adjustments 1,416 2,096 2,096
Section Position Total 31 $1,748,904 31 $1,772,900 31 $1,772,900





















Mayor's Budget Recommendations for Year 2014 Page 123

0100 - Corporate Fund 039 - Board of Election Commissioners 2005 - Election and Administration Division Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position ' No ; Rate No Rate No Rate
3025 - Voting Machine Equipment, Ballot
Preparation and Supplies
9614 Deputy Chief Administrative Officer|99|$108,060|99|$118,404|99|$118,404
9342 Election Equipment and Supply Specialist 1 74,916 1 73,092 1 73,092
III
9342 Election Equipment and Supply Specialist 1 64,596 1 63,024 1 63,024
III •
9342 Election Equipment and Supply Specialist|99|53,028|99|51,732 1 51,732
III
9341 Election Equipment and Supply Specialist 1 59,988 1 58,524 1 58,524
II
9341 Election Equipment and Supply Specialist 1 49,236 1 49,236 1 49,236
II
9341 Election Equipment and Supply Specialist 1 41,424 1 41,424 1 41,424
II
9341 Election Equipment and Supply Specialist|99|38,472|99|38,472 1 38,472
M
9341 Election Equipment and Supply Specialist 1 34,008 1 33,180 1 33,180
II
9340 Election Equipment and Supply Specialist I|99|31,584|99|42,456|99| 42,456
9340 Election Equipment and Supply Specialist I|99|30,060 |99|30,816|99|30_816
9340 Election Equipment and Supply Specialist I _ |99|29,328|99|29,328 1 29,328
9339 Warehouse Supervisor - Board of 1 80,784 1 79,788 1 79,788
Elections
9305 Assistant Manager of Warehouse - Board 1 99,816 1 99,816 1 99,816
of Elections
Schedule Salary Adjustments 708
Section Position Total 15 $827,592 15 $840,108 15 $840,108

3041 - Community Services and Deputy
Registrars
9614 Deputy Chief Administrative Officer |99|$118,404|99|$118,404
9330 Senior Supervisor - Board of Elections 94,932|99| 94,932|99|94,932
9330 Senior Supervisor - Board of Elections |99|77,832|99|76,872 1 76,872
9328 Senior Clerk - Board of Elections _ |99| 59.988|99|59.988 1 59,988
9328 Senior Clerk -Board of Elections_ |99|4__236 J 49,236|99|49,236
9328 Senior Clerk - Board of Elections |99| 33,180 |99|33,180
9327 Principal Clerk - Board of Elections|99|61,488 J 61,488|99|61,488
9327 Principal Clerk - Board of Elections |99|48,036 J 46,860|99|46,860_
9327 Principal Clerk - Board of Elections _1_ 44,604 1 44,604 1 44,604
9327 Principal Clerk - Board of Elections |99|40.416 '. 40.4'6
9316 Executive Secretary I - Board of Elections J __ 63,024|99| 63.:0241 63,024
9308 Clerk - Board_of Elections 1_ 3?.i.32_ ] 46.860|99| 46.860
9308 Clerk - Board of Elections|99|37,536 39,432|99| 39,432
9308 Clerk - Board of Elections 1_ 30,060|99| 36.624 1_ 36,624
9308 Clerk - Board of Elections |99|28,608|99| 30,060|99|30,060
9308 Clerk - Board of Elections 1 _ 27,228|99| 28,608_ 2 28,608
9301 Assistant Manager of Community Services 1 99,816 1 99,816 1 99,816
- Board of Elections
Section Position Total 15 $790,428 18 $999,012 18 $999,012







Mayor's Budget Recommendations for Year 2014 Page 124
0100 - Corporate Fund 039 - Board of Election Commissioners 2005 - Election and Administration Division Positions and Salaries • Continued
Mayor's 2014
Recommendations:
No Rate '¦¦
2013 Revised
2013 Appropriation
. Rate
3051 - Voter Records and Data
Processing
9614 Deputy Chief Administrative Officer
9337
9330 9330
Supervisor of Registration - Board of Elections
Senior Supervisor - Board of Elections
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
9328 Senior Clerk - Board of Elections
9327 Principal 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
9308 Clerk - Board of Elections
9308 Clerk - Board of Elections 9308 Clerk - Board ofElections 9308 Clerk - Board of Elections
69,612
94,932
69,612
63,024
54,348
53,028
51,732
50,472
48,036
33,180
64,596
46,860
45,720
41,424
38,472
37,536
35,736
33,180 30,816
30,060
28,608
27,912
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
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
Assistant Supervisor of Redistricting -Board of Elections
Assistant Supervisor of Redistricting ¦ Board of Elections
Schedule Salary Adjustments
Section Position Total
Position Total
Turnover
Position Net Total


















Mayor's Budget Recommendations for Year 2014 Page 125

0100 - Corporate Fund 041 - 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 2014 2013 2013 2012
- Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $11,647,488 $11,553,220 $11,553,220 515,562,830
0012 Contract Wage Increment - Prevailing Rate _ 5,594 4,157 4,157
0015 Schedule Salary Adjustments 6_,512 54,052 54,052
0020 Overtime 47,672 52,672 52,672 24,067
0050 Stipends 5,000 5,000 5,000
0091 Uniform Allowance 10,800 7,800 7,800 19,600
0000 Personnel Services - Total* $11,785,066 $11,676,901 $11,676,901 $15,606,497
0100 Contractual Services
0125 Office and Building Services $163,500 $171,500 $171,500 $174,229
0130 Postage 33,000 45,560 45,560 27,059
0135 For Delegate Agencies L875.?50 9,777,504 9,777,504 2,065,953
0140 For Professional and Technical Services and Other Third 1,318,688 1,002,488 1,002,488 1,996,782
Party_Benef il_ Agreements
Surveys 450,000 450.000 450,000
Testing___d Inspecjing l.n_9_. L9_PJL 1,000
For Software Maintenance and Licensing _20,000
Publications and Reproduction - Outside Services to Be 46,380 11,230 11,230 438
Expended with the Prior Approval of Graphics Services
0152 Advertising 105,108 81,608 _ _ 81,608 1,762
0157 Rental of Equipment and Services 115,100 _ 9j5J_00 95,500 90,138
0162 Repair/Maintenance of Equipment _ 88,430 §8._>80 88,680 1__549
_°_16„6 Dues, Subscriptions and Memberships 54,890 28,182 28,182 _ 52,142
0169 Technical Meeting Costs _4,676 11,176 11,176 2,846
0179 Messenger Service 20,900 _3_450 23_450 20,286
0181 Mobile Communication Services _ _ 156,000 175,000 115,000 292L399_
0185 Waste Disposal Services 3,780 2,900 2,900 4,000
0186 Pagers 1,000 1,050 1_05_0 _53_2
Telephone - Non-Centrex Billings 5_200 3,900 3,900 3,800
Telephone - Centrex Billing 220,000 220^500 220,500 220,000
Telephone - Relocations of Phone Lines 500 5J30 500

Data Circuits 245,000 247,500 247,500 _ 290,000
Telephone - Maintenance and Repair of 66,900 82,000 82,000 117,000
EquipmentA/oicemail
0100 Contractual Services-Total* $11,006,002 $12,521,228 $12,521,228 $5,376,915
0200 Travel
0229 Transportation and Expense Allowance SI9,392 $32,292 $32,292 $12,491
0245 Reimbursement to Travelers 6,200 __ 6,200 6,200
0270 Local Transportation 10,155 14,775 14,775 4,490
0200 Travel - Total* 535,747 $53,267 $53,267 516,981








Mayor's Budget Recommendations for Year 2014 Page 126
0100 - Corporate Fund 041 - Department of Public Health - Continued
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0300 Commodities and Materials
0319 Clothing
0330 Food
0338 License Sticker, Tag and Plates
034j_ Material and Supplies
0345 0348
Drugs, Medicine and Chemical Materials
X-RayJSuppliejs
Apparatus and Instruments
Books and Related Material
0350 Stationery and Office Supplies
800
20,525
53,187
938,468
20,000 2,000
2,950
31,928
4,931 58,530
545,269 6,753
2,957 30,707
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
9067 For Physical Exams
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
$28,198,420 $29,317,363 $29,317,363 $25,836,853




Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation ' Rate!

3005 - Commissioner's Office
9941 Commissioner of Health _
_813 Managing Deputy Commissioner 9679 Deputy Commissioner
9679 Deputy Commissioner
_679 Deputy Commissioner
967_3__ Deputy Commissioner
9660 First Deputy Commissioner
1430 Policy Analyst
0318 Assistant to the Commissioner
0308 Staff Assistant
Schedule Salary Adjustments
S177.156
143,844
_18,080_ JJ 6,904 115,740

134,820

_80,916_
_46!_52_ 1,110
$177,156
143,844 118,080 J_6,904 115,740 1_4,820 49,668 80,916
$177,156
__43_344_ 118,080 116,904 115,740 134,820
_j9,ees
80,916
Section Position Total





Mayor's Budget Recommendations for Year 2014 Page 127
0100 - Corporate Fund 041 - Department of Public Health Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate
3006 - Public Relations
0743 Supervisor of Information Services 0729 Information Coordinator
$73,752 59,796
0705 Director Public Affairs
Schedule Salary Adjustments
Section Position Total

3007 - Center for Community
Partnerships
3466 Public Health Administrator II
Schedule Salary Adjustments
Section Position Total
3008 - Epidemiology and Emergency
Response
3414 Epidemiologist II 3408 Epidemiologist IV 3408 Epidemiologist IV

$91,224
_96,768_ 94,848
3407 Epidemiologist I
3402 Director of Epidemiology
Schedule Salary Adjustments
Section Position Total
3010 - Fiscal Administration
1179 Manager of Finance
0124_ 0124
0431 Clerk IV
Finance Officer
Finance Officer
Schedule Salary Adjustments
$102,060
63,456_ 8- .876 60,636 1,476
$102,060 63,456 81,876
60,636 1,452
$102,060
63,456 81,876 60,636 1,452
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
_383_ Director of Administrative Services
0379__ Director of Administration
0366 Staff Assistant - Excluded
Schedule Salary Adjustments
$76,428
60,600
54,672
45,372
66,564 63,516
73,752
97,416 111,996 73,752
6,498
S76.428
60,600 54,672

63,516
80,916
_7_3_752_ 97,416
111,996 73,752 1,524
$76,428
60,600 54,672

63,516
80,916
73,752 97,416 111,996
73,752 1,524
Section Position Total
3020 - Policy and Planning
2918 Chief Planning Analyst
2901 Director of Planning, Research and
Development
0303 Administrative Assistant I
J_ 0,256 103,740
76,428
$80.256 103,740
76.428
Section Position Total



Mayor's Budget Recommendations for Year 2014 Page 128
0100 - Corporate Fund 041 - Department of Public Health Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
3021 - Mail, Distribution and Garage
7183 Motor Truck Driver 7132 Mobile Unit Operator
3006 Unit Assistant
1815 Principal Storekeeper

S33.85H
21.53H 57,828 57,828

S33.85H
21.53H 57,828 57,828
Section Position Total

3025 - Business Operations
0802 Executive Administrative Assistant II
0378 Administrative Supervisor
0303 Administrative Assistant III
0190 Accounting Technician II
0189 Accounting Technician I
Schedule Salary Adjustments
Section Position Total
67,224 _69,6_8_ 69,648
63,456

$269,976


3467 Public Health Administrator I 0314
3026 - Quality Assurance
Supervisor of Program Review and Audit
Schedule Salary Adjustments

63,516 1,524

_63,516_ 1,524
Section Position Total
3028 - Contract and Compliance
Chief Contract Expediter
1572
1532_ Contract Compliance Coordinator 0309 Coordinator of Special Projects Schedule Salary Adjustments
$80,916
73,752 59,796
1,422
$77,280 73,752
606
$77,280 73,752
606
Section Position Total
3040 - Grants Development
2989 Grants Research Specialist
2926 Supervisor of Grants Administration
1441 Coordinating Planner

80,112 97,728
Schedule Salary Adjustments
Section Position Total
3041 - Violence Prevention
3899
Program Development Coordinator
Schedule Salary Adjustments
S63.276 256
$63,276 256
Section Position Total













Mayor's Budget Recommendations for Year 2014 Page 129

0100 - Corporate Fund 041 - Department of Public Health
Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position . No Rate No Rate N_ ¦ Rate
3043 - Board of Health
9685 Secretary - Health Department|99|
9683 Member|99|
Section Position Total
3400 - Office of the Commissioner
4005 - Administration
9685 Secretary - Health Department|9910|9683 Member|9910|Subsection Position Total
Section Position Total
i Position Total 50 $4,060,316 48 $3,975,657 48 $3,975,657!





































Mayor's Budget Recommendations for Year 2014 Page 130

0100 - Corporate Fund 041 - Department of Public Health - Continued
2010 - PRIMARY HEALTH CARE POSITIONS AND SALARIES

Positions and Salaries

Mayor's 2014 2013 2013 j
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
3743. Public Health Aide|99|45,828 _
3467 Public Health Administrator III |99| 77,280|99|77,280
Schedule Salary Adjustments 4,794 1,422 1,422
Section Position Total|99|$162,198|99|$190,278 2 $190,278
3055 - Public Health Nursing Services
3753 Public Health Nurse III|99|$97,224|99|$97,224 1 $97,224
3752 Public Health Nurse II|99|101,136|99|101,136|99|101,136
3752 Public Health Nurse II 1_ 96,300|99|96,300|99|96,300
3752 Public Health Nurse II|99|87,372
3743 Public Health Aide |99|45,828|99|43,740|99|43,740
0430 Clerk III 1_ 52,740 1 52,740|99|A?.Ji.Q.
Schedule Salary Adjustments 1,620 186 186
Section Position Total|99|$583,356|99|$593,598 7 $593,598

3058 - Women, Infant and Children
Activity Office
_37_52_ Public Health Nurse II 1_ $96,300
3412 Public Health Nutritionist III|99|67,308|99|67,308
Section Position Total|99|$96,300|99|$67,308 1 $67,308
3065 - Englewood Health Service Center
3753 Public Health Nurse III ; |99| $97,224 |99|$97,224|99|$97,224
Schedule Salary Adjustments 3,411 3,411
Section Position Total|99|$97,224|99|$100,635 1 $100,635
3070 - West Town Health Service Center
3751 Public Health Nurse I |99|S91.692|99|$91,692 1 $91,692
3751 Public Health Nurse I |99| _58,476|99|58,476
3743 Public Health Aide|99|45,828|99|45,828 1_ 45,828
Schedule Salary Adjustments 1,203 1,422 1,422
Section Position Total|99|$184,551|99|$197,418 3 $197,418
3105 - Roseland Health Center
3169 Medical X-Ray Technologist|99|$66,492|99|$66,492 1 S66.492
Schedule Salary Adjustments 263
Section Position Total|99|$66,755|99|$66,492 1 $66,492

Position Total 15 $1,190,384 15 $1,215,729 15 $1,215,729









Mayor's Budget Recommendations for Year 2014 Page 131
0100 - Corporate Fund 041 - Department of Public Health - Continued 2015-MENTAL HEALTH POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate

3215 - Mental Health Administration
S87.73H 1.836H
Section Position Total

3220 - North River Mental Health Center
3563 Director Mental Health Center
Section Position Total

3240 - Lawndale Mental Health Center
3563 Director Mental Health Center
Schedule Salary Adjustments
Section Position Total
3260 - Greater Lawn Mental Health Center
3563 Director Mental Health Center
Section Position Total

3280 - Southwest Mental Health Center
3384 Psychiatrist
Section Position Total
Position Total



























Mayor's Budget Recommendations for Year 2014 Page 132
0100 - Corporate Fund 041 - Department of Public Health - Continued
2020 - PUBLIC HEALTH POSITIONS AND SALARIES

Positions and Salaries
: ¦ Mayor's 2014 Recommendations No . Rate'
2013 Revised
2013 Appropriation
Rate i

3052 - Environmental Permitting and
Inspections
2083 Environmental Investigator 2083 Environmental Investigator
2082 Director of Environmental Inspections
2081 Environmental Engineer II _
2080 _ Supervising Environmental Inspector 2077 Senior Environmental Inspector
2073 Environmental Engineer 111
2007 Environmental Control Technician - Hourly
1646 Attorney
0303 Administrative Assistant I
Schedule Salary Adjustments






|1010|492H 1|1010|
$69,648
93,024 91,224
84,780
54,672
99,648
17.16H 82,524
69,648
4,161

$65,808 54,672
88,812 91,224
80,916
65,808
9?_48_ _7.1__.H_ 82,524
69,648
4,923

$65,808 54,672 88,812 91,224 80,916 65,808 99,648 _ 17.16H 82,524 69,648 4,923
Section Position Total
3320 - Bioterrorism Program
0303 Administrative Assistant III
Section Position Total
3330 - Food Sanitation
3434 Communicable Disease Control
Investigator II
2383_ Supervising S_njtar_i_
2383 Supervising Sanitarian
2383 Supervising JSanjtar ian_ 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
0309 Coordinatqrof Special Projects
Schedule Salary Adjustments
Section Position Total
$60,600
88,812 84,780 77,280
70,380 63,516
54,492

83,832
79,992
76,428 72,936 69,648
66,492 63.456 49,788
76,512
92,988 88,812
14,300
$2,941,088











10 3 1




41

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
$2,897,826
|1010|__.!_ 1
______
i_
_1_ _1
.. 1 j_
_____
_5
1.0 __ 3_ __1|101010|_1 1

41

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
$2,897,826

3335 - Uptown Tuberculosis Clinic
3752 Public Heajth Nurse II
3434 Communicable Disease Control
Investigator II
Schedule Salary Adjustments
Section Position Total

$87,372
66,492 526
$154,390
S91.692 66,492

$158,184
$91,692 66,492

$158,184


Mayor's Budget Recommendations for Year 2014 Page 133
0100 - Corporate Fund 041 - Department of Public Health 2020 - Public Health Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate
3336 - West Town Tuberculosis Clinic
3753 Public Health Nurse I
3752 Public Health Nurse II
3434
Communicable Disease Control
Investigator II
Schedule Salary Adjustments
$97,224
91.692 63,456
2,657
Section Position Total
3345 - Englewood Tuberculosis Clinic
3752 Public Health Nurse II
Schedule Salary Adjustments
Section Position Total

3350 - HIV/AIDS/STD Activity Office
3465 Public Health Administrator I
Section Position Total

3355 - STD Admin Office Miles Square

3434
Communicable Disease Control
Investigator II
3434
Communicable Disease Control Investigator II
3434
Communicable Disease Control
Investigator II
3130 Laboratory Technician
Schedule Salary Adjustments
$76,428
60,600
57,828
55,212 3,021
Section Position Total
3356 - South Austin STD Clinic
3763
3363 3363 3363 3130
Nurse Practitioner_
Physician
Physician
Physician
Laboratory Technician

1,820H_ 1



1.820H 1



1,820H 1
Section Position Total

3365 - Englewood STD Clinic
3363 _Physician
3363 Physician
3363 Physician
3139 Certified Medical Assistant
J3127 Manager of Laboratory Services 0430 Clerk III
Schedule Salary Adjustments
S73.87H
71.44H 64.23H _34,380 62,340 43,740 3,559
1.092H 1.820H 1 1
1,092H 1.820H
|910||91010|71.44H
64.23H 57,828 59,436
31,308
2,190
Section Position Total

Supervising Physician Medical Director
3370 - Lakeview STD Clinic
3366
3348
3139 Certified Medical Assistant
Schedule Salary Adjustments
1,820H_ 1
__320H _ 1 1
$71_29H 56.51 H
34,380
798
1,820H_ 1
S71.29H 56.51 H 34,380 798
Section Position Total



Mayor's Budget Recommendations for Year 2014 Page 134
0100 - Corporate Fund 041 - Department of Public Health 2020 - Public Health Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 I
Appropriation {
No Rate!
3375 - Immunization Services
3751 Public Health Nurse I
Section Position Total

3380 - Infectious Disease Control
3473 Neighborhood Health Center Administrator II
3434 Communicable Disease Control
Investigator II
3407 Epidemiologist III
3348 Medical Director
_334_8 Medical Director
0303 Administrative Assistant III
Schedule Salary Adjustments
57,828 108,924
69.19H
_76,428 2,541
57,828 108,924
69.19H
76,428 2,541
Section Position Total
3385 - Substance Abuse
3467 Public Heajth Adjriij]ist_ator I
1441 Coordinating Planner
__77,280|910|97,728 1
$77,280 97,728
Schedule Salary Adjustments
Section Position Total

3390 - Roseland STD Clinic

3363 3139
3763 Nurse Practitioner
Physician
Certified Medical Assistant
Schedule Salary Adjustments
|1010|1,820H
$78,372
71.44H
34,380 |910|2,796
Section Position Total

3396 - Englewood HIV/AIDS Clinic
$73.87H 1.820H
Section Position Total

3398 - Office of LGBT Health
3467 Public Health Administrator I
Schedule Salary Adjustments
Section Position Total

Position Total


Department Position Total 149 $12,761,654 148 $12,652,926 148 $12,652,926
Turnover (1,045,654) (1,045,654) (1,045,654)
Department Position Net Total 149 $11,716,000 148 $11,607,272 148 $11,607,272









Mayor's Budget Recommendations for Year 2014 Page 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 2014 ' Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime
0000 Personnel Services - Total*

0130 0140
0100 Contractual Services
Postage
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
_166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
$2,166
42,400
8,650
1,589 8,700
1,200
_4_980 1,500
3,600
2.480
$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
4,000
3,500
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0270 Local Transportation
$341 1,425
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material
0350 Stationery and Office Supplies
S1.760 3,018
0300 Commodities and Materials - Total*
Appropriation Total*
















Mayor's Budget Recommendations for Year 2014 Page 136
0100 - Corporate Fund 045 - Commission on Human Relations - Continued POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation I Rate!

3005
9945
Promoting Human Relations
Chairperson - Commission on Human Relations

9660 3093
9679 Deputy Commissioner
First Deputy Commissioner
3086 3085
Supervising Human Relations Specialist
Human Relations Investigator I
Human Relations Investigator II
3015 Director of Human Rights Compliance 0320 Assistant to the Commissioner
98,712
118,080
80,916
91,224 83,640
86,796
63,516
Schedule Salary Adjustments
Section Position Total
_1_30_2_ 0303
3007 - Administration
Administrative Services Officer I
Administrative Assistant III
S73.752 76,428
570,380 76,428
$70,380 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

I Position Total
Turnover
Position Net Total




















Mayor's Budget Recommendations for Year 2014 Page 137

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 2014 2013 2013 . 2012 .-. j
Appropriations . Recommendation . Revised Appropriation . Expenditures I
0000 Personnel Services
0005 Salaries and Wages - on Payroll $968,622 $969,522 $969,522 $1,034,698
0015 Schedule Salary Adjustments 1,332 1,332 1,332
0039 For the Employment of Students as Trainees 2,925 2,925 2,925
0000 Personnel Services-Total* $972,879 $973,779 $973,779 $1,034,698

0100 Contractual Services
0130 Postage $5,686 $9,954 $9,954 $5,983
0140 For Professional and Technical Services and Other Third 85,797 25,587 25,587 55,705
Party Benefit Agreements
0157 Rental of Equipment and Services 14,796 14,796 14,796 3,476
0159 Lease Purchase Agreements for Equipment and Machinery 21,423 2_,423 21,423 11,290
0162 Repair/Maintenance of Equipment _ 1,319 1,319 1,319 436
0169 Technical Meeting Costs 1,000 1,000 1,000
0176 Maintenance and Operation - City Owned Vehicles 376 _ _ 37_6 376
0181 Mobile Communication Services 1_920 2,696 2,696 1,800
0186 Pagers 402 402 4_2 331
0190 Telephone - Centrex Billing 14,900 14,700 14,700 15,800
0197 Telephone - Maintenance and Repair of 3,320 3,800 3,800 5,000
EquipmenWoicemail
0100 Contractual Services-Total* $150,939 $96,053 $96,053 $99,821
0200 Travel
0270 Local Transportation 13,446 13,446 13,446 9,764
0200 Travel - Total* $13,446 $13,446 $13,446 $9,764
0300 Commodities and Materials
0340 Material and Supplies $1,332 $436 $436 $465
0348 Books and Related Material 793 _ 793 793 64
0350 Stationery and Office Supplies 6,845 6,845 6,845 6,268
0300 Commodities and Materials-Total* $8,970 $8,074 $8,074 $6,797

9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and 40,495 33,629 33,629
Facilities Management
9400 Specific Purpose - General ¦ Total $40,495 $33,629 $33,629
Appropriation Total* $1,186,729 $1,124,981 $1,124,981 $1,151,080













Mayor's Budget Recommendations for Year 2014 Page 138

0100 - Corporate Fund 048 - Mayor's Office for People with Disabilities - Continued POSITIONS AND SALARIES


Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation'
Position No Rate No Rate No Rate
3005 - Executive Administration
9948 Commissioner of Disabilities|99|$138,420 |99|$134,124|99|$134,124
9679 Deputy Commissioner 1_ 96,768 |99| 93,912|99|93,912
0802 Executive Administrative Assistant II |99|56,004
0318 Assistant to the Commissioner|99|64,152|99|64,152
0308 Staff Assistant |99|58,812|99|61,620|99|61,620
Section Position Total|99|$350,004|99|$353,808 4 $353,808

3020 - Support Services
4010 - Administration
0102 Accountant II|99|$76,524|99|$76,524|99|$76,524
Subsection Position Total|99|$76,524|99|$76,524|99|$76,524
Section Position Total|99|$76,524|99|$76,524 1 $76,524

3030 - Employment
4025 - Employment Services
3073 Disability Specialist II|99|S53,808|99|_3_08 1_ $53,808
3026 Program Coordinator - Disability Services 1 100,944|99|1j_0,944 |99| 100,944
Schedule Salary Adjustments 1,332 1,332 1,332
Subsection Position Total|99|$156,084|99|$156,084|99|$156,084
Section Position Total|99|$156,084|99|$156,084 2 $156,084
3040 - Accessibility Compliance
9679 Deputy Commissioner 1 $96,456|99|_9_456|99|$96,456
5404 Architect IV|99|99,648 J 99,648 __1 99,648
1359 Training Officer|99|76,428 |99|76,428|99| 76,428
0831 Personal Computer Operator III|99|52,740|99|52,740|99|52,740
Section Position Total|99|$325,272|99|$325,272 4 $325,272

3060 - Public Policy and Public Affairs
1431 Senior Policy Analyst|99|$98,712 J S95.808|99|$95,808
Section Position Total|99|$98,712|99|$95,808 1 $95,808
Position Total 12 $1,006,596 12 $1,007,496 12 $1,007,496
Turnover (36,642) (36,642) (36,642)
Position Net Total 12 $969,954 12 $970,854 12 $970,854












Mayor's Budget Recommendations for Year 2014 Page 139

0100 - Corporate Fund 050 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES




(050/1005/2005)
The mission of the 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 2014 2013 2013 2012 j
Appropriations ; . Recommendation- Revised Appropriation Expenditures !
0000 Personnel Services
0005 Salaries and Wages - on Payroll $1,985,236 $1,922,171 S1.922.171 S3,662,097
0015 Schedule Salary Adjustments 6,840 3,686 3,686
0039 For the Employment of Students as Trainees 2,400 2,400 2,400 2,650
0000 Personnel Services-Total* $1,994,476 $1,928,257 $1,928,257 $3,664,747
0100 Contractual Services
0125 Office and Building Services $40,000 $40,000 $40,000 S37.600
0130 Postage 10,860 10,860 10,860 10,208
0140 For Professional and Technical Services and Other Third 698,066 4,335,466 4,335,466 2,763,151
Party Benefit Agreements_
0150 Publications and Reproduction - Outside Services to Be 892 892 892 192
Expended with the Prior Approval of Graphics Services
0155 Rental of Property __ 125,000
0159 Lease Purchase Agreements for Equipment and Machinery I_-?0P_ 79300 ._._Z9:9_P.P_ 75,103
0162 Repair/Maintenance of Equipment 9_40 9,140 9,140 8,588
Graphic Design Services _ 3,760 3,760 3,760
Dues, Subscriptions and Memberships 1,388 1,388 1,388 833
0169 Technical Meeting Costs 34,101 34, 1J_1 34,101 _ 32,052
0181 Mobile Communication Services 45,000 78,000 78,000 ___ 107,980
0188 Vehicle Tracking Service 5_30j_ 5,300 5,300 5,300.
0190 Telephone - Centrex Billing 20,000 20,000 20.000 20.000
0196 Data Circuits 26,600 21,000 21,000 21,000.
0197 Telephone - Maintenance and Repair of 40,000 45,000 45,000 45,000
EquipmentA/oicemail
0100 Contractual Services-Total* $1,015,007 $4,684,807 $4,684,807 $3,252,007
0200 Travel
0240 Direct Payment to Private Agencies for Transport Services $9,400 $9,400 $9,400 S389
0245 Reimbursement to Travelers 5,000 5,000 5,000 1,936
0270 Local Transportation 13,892 13,892 13,892 5j_0
0200 Travel - Total* $28,292 $28,292 $28,292 52,915
0300 Commodities and Materials
0340 Material and Supplies $12,653 S12,653 $12,653 S22.083
0350 Stationery and Office Supplies 4,432 4,432 4,432 7,952
0300 Commodities and Materials-Total* $17,085 $17,085 $17,085 $30,035
9100 Specific Purpose - as Specified
Juvenile Intervention Service CenterJJISC) $_5_0,000 $500,000 $497,675
Transitional Housing - Supportive Services 509.PJ_2 500,000 362,701

Ex-Offender/Re-Entry Initiatives _ 1,490,000 1,490,000 1,338,375
Workforce Services for Target Populations 650,000 650,000 635.782
9100 Specific Purpose-as Specified-Total 53,140,000 $3,140,000 $2,834,533





Mayor's Budget Recommendations for Year 2014 Page 140
0100 - Corporate Fund 050 - Department of Family and Support Services - Continued
Mayor's 2014 Recommendation
2013 Revised
2013 . Appropriation
2012 Expenditures
9200 Specific Purpose - as Specified
Early Childhood Education Program
Violence Reduction Program
9255 Homeless Services for Youth
Summer Programs
After School Programs

$11,000,000 2,000,000
1,540,979
14,451,803
13,322,801
9261 Children's Advocacy Center
9262 Earned Income Tax Credit
9263 Homeless Services
9200 Specific Purpose - as Specified - Total
I Appropriation Total*









































Mayor's Budget Recommendations for Year 2014 Page 141
0100 - Corporate Fund 050 - Department of Family and Support Services - Continued POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised.
Rate
2013 Appropriation No Rate

3005 - Administration
9950 Commissioner - Department of Family and
Support Seryjces_
9679 Deputy Commissioner
9660 First Deputy Commissioner
3030 Specialist in Aging I
2976 Executive Assistant
2915 Program Auditor II
1646 Attorney
1430 Policy Analyst
1327 Supervisor of Personnel Administration 1
0705 Director Public Affairs _1
0379 Director of Administration 1
0365 Personal Assistant
0322 Special Assistant 0322 Special Assistant
0305 Assistant to the Executive Director
0190 Accounting Technician II
0120 Supervisor of Accounting
0103 Accountant III _
Schedule Salary Adjustments
$157,092
120,468 131,124
62,916
___ 6,212 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
Section Position Total
3015 - Community Services
3955 Youth Services Coordinator
3858 Director/Community Liaison
3858 Director/Community Liaison
3018 Manager of Family Support Programs
0309 Coordinator of Special Projects
Schedule Salary Adjustments
Section Position Total
$70,380 59,016
86,796
91,152
89,436 2,108
$398,888
S70.380 59,016 86,796
_9.1,1.52 89,436_ 2,108
$398,888

3025 - Youth Programming
9679 Deputy Commissioner
3955 Youth Services Coordinator
3955 _ Youth Seryjces Coordinator
3955 Youth Services Coordinator
3906 Assistant Director of Children Services
3018 Manager of Family Supp_ort_Pragrams_
0313_ Assistant Commissioner
0308 Staff Assistant
Schedule Salary Adjustments
$105,828 73,752
67,224
63,516
73.248 91,152 101,700
61,620 6,840
Section Position Total

Position Total
Turnover
Position Net Total



Mayor's Budget Recommendations for Year 2014 Page 142
0100 - Corporate Fund 054 - DEPARTMENT OF PLANNING AND DEVELOPMENT




(054/1005/2005)
As the principal planning agency for the City of Chicago, the Department of Planning and Development (DPD) promotes the comprehensive growth and well-being of the City and its neighborhoods. In addition to its planning functions, DPD oversees the City's zoning and land use policies, and through its economic development and housing bureaus employs a variety of resources to encourage business and real estate development, as well as a diverse and stable housing stock affordable at all levels throughout the city.
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures ' i

0000 Personnel Services
0005 Salaries and Wages - on Payroll $9,388,484
0015 Schedule Salary Adjustments 42,626
0039 For the Employment of Students as Trainees 40,000_
$9,534,110
0050 Stipends 63,000
0000 Personnel Services - Total*
0100 Contractual Services
For Delegate Agenc_es_
0130 Postage 0135 0138
For Professional Services for Information Technology
Maintenance
For Professional and Technical Services and Other Third
Party Benefit Agreements
Appraisals _ _
0143 Court Reporting
$12,122
1,648,328 58,073
1,614,617
137,250
19,131
$12,122 1,606,401
100,000
1,614,617
137,250 19,131
$11,392


1,270,203
93,625
9,964
0147 Surveys
0150 Publications and Reproduction - Outside Services to Be
Expended with the Prior Approval of G_ aphics Services
0152 Advertising
0155 Rental of Property
0159
0162
0166 Dues, Subscriptions and Memberships
016_9 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
12,502
27,535
1.500 36,155
1,521
13,199
61,918
2,420
25,990

36,000
19,795
6,616
36,145
1,500
93,540
3,710
8,239
29,314
2,420 19,000 300
38,000
26,000
6,616
36,145 1,500
93,540 3,710
8,239
29,314 2,420
19,000
___300_ 38,000
26,000

7,477

33,417
_ 558_ 7,74_4_
_ 195
1,597
16,100
78
_36_0Q0
26,200
0100 Contractual Services - Total*

0229
0245
0270 Local Transportation
0200 Travel
Trarisrjortation and Expense Allowance Reimbursement to Travelers
0200 Travel - Total*
$1,880 2.536 1,548
$5,964


0340 0348
0300 Commodities and Materials
Material and Supplies
Books and Related Material
0350 Stationery and Office Supplies
$15.637
5,441 17,586
_S9,400 4,636
19,886
$8,836
52
29,279
0300 Commodities and Materials - Total*

0400 Equipment
0422 Office Machines
0400 Equipment - Total*

Mayor's Budget Recommendations for Year 2014 Page 143
0100 - Corporate Fund 054 - Department of Planning and Development - Continued
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0900 Specific Purposes - Financial
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 l^ajiageme_]__Maii^ and Security
9183 Foreclosure Prevention Program
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
9256 Urban Homesteading
9200 Specific Purpose - as Specified - Total
$27,172,741 $24,730,695 $24,730,695 $17,973,772




Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate

3035 - Administration

4000 - Commissioner's Office

9954
Commissioner - Department of Housing
and Economic Development
9660 Fjrst Deputy Commissioner
1430 Policy Analyst
0320 Assistant to _e Commissioner
0304 Assistant to Commissioner
Schedule Salary Adjustments
$156,504
145,548
49,668
88,812
84,780 2,184
$156,504
145,548 _ 49.668
88,812
84,780 2,184
Subsection Position Total
4001 - Finance and Fiscal Operations
0313
Assistant Commissioner Accounting Technician l_
0190
0190 Accounting Technician II
0184 Accounting Technician III
0104 Accountant IV
Schedule Salary Adjustments
$106,884
60,600
_1_.364_ 60,600
91,224 978
S92.988
69.648 57.828 60.600 91,224 2,657
$92,988 69,648 57,828 60,600 91,224 2,657
Subsection Position Total







Mayor's Budget Recommendations for Year 2014 Page 144
0100 - Corporate Fund 054 - Department of Planning and Development
Positions and Salaries - Continued

3035 - Administration - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation ' Rate
4002 - Administrative Services
3585 Coordinator of Research and Evaluation
2944_ Employability Review Specialist III
2917 Program Auditor III
1482 Contract Review Specialist \[
1404 City Planner IV
1402 City Planner II
09_1_ 0634
1327 Supervisor of Personnel Administration 1302 Administrative Services Officer II
Production Assistant
Data Services Administrator
0320 Assistant to the Commissioner 0313 Assistant Commissioner
0308 Staff Assistant
0118 Director of Finance
Schedule Salary Adjustments

$93,024
91,980

79,992
83,640
69,300 _84,780 84,780

80,916
70,380


91,152
6,437
$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 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
Subsection Position Total

1981 _44_
0313 Assistant Commissioner

4004 - Planning and Urban Design
Coordinator of Economic Development
Coordinating Planner
Subsection Position Total
$112,332 69,648
$112,332

55,584
64,5__3_ 2,762
$112,332
55,584 64,548 2,762
Subsection Position Total
4011 - Legislative Affairs and Special Projects
9679 Deputy Commissioner
_981 Coordirj_a_r_pf Economic Development
1912 Project Coordinator
_912 Project_Co^ordir_aJ_o__
1912 Project_Coordinator
1430 PolicyAnalyst
_1141 Principal Operations Ar_ly__
0313 Assistant Commissioner
S109,032 76,512
77,280
73,752
49.668 63,480
$105,084
_76,512 77,280
73,752 67,224
66.648 92.988
$105,084 76,512 77,280
73,752 67,224
66,648 92,988
0309 Coordinator of Special Projects
Schedule Salary Adjustments
Subsection Position Total
Section Position Total









Mayor's Budget Recommendations for Year 2014 Page 145
0100 - Corporate Fund 054 - Department of Planning and Development Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate
3041 - Economic Development

4013 - Delegate Agencies
1439 Financial Planning Analyst
1405 City Planner V
0313 Assistant Commissioner
0304 Assistant to Commissioner
0303 Administrative Assistant I
Schedule Salary Adjustments
Subsection Position Total

4026 - Business Development
9679 Deputy Commissioner
1752 Economic Development Coordinator
1441 Coordinating Planner
1441 Coordinating Planner
0320 Assistant to the Commissioner 0313 Assistant Commissioner
Subsection Position Total
3092 1912 J602 1602 0810
4027 - Real Estate Services
Prograrn_ Director
Project Coordinator
Senior Land Disposition Officer
Senior Land Disposjtion Officer
Executive Secretary II
0313 Assistant Commissioner 0309 Coordinator of Special Projects
0308 Staff Assistant
0308 Staff Assistant
0305 _ Assistant to the Executive Director 0303 Administrative Assistant III

67,224
83,832
76,428
92__38_ 84,780
71,796
65,436
88,812
66,492
$80,916
_63,516 79,992 72,936 47,424
92,988
84,780 64,548
88.812 63,456
$80,916_ 63,516
79,992
72_936 47,424 92,988
84,780 64,548
88,812 63,456
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

3050 - Development Finance

4041 - TIF Implementation
0308 Staff Assistant
Subsection Position Total
Section Position Total
3061 - Delegate Agencies
1981 Coordinator of Economic Development
1439 Financial Planning Analyst _
0304 0303
1405 City Planner V
Assistant to Commissioner Administrative Assistant III
Schedule Salary Adjustments
S84.780
95,832
80,256
84,780 63,456 633
S84,780 95,832 80,256
84,780
63,456 633
Section Position Total



Mayor's Budget Recommendations for Year 2014 Page 146

0100 - Corporate Fund 054 - Department of Planning and Development
Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position : No , Rate . No ; Rate ' No : Rate
3062 - Housing Community Programs
3899 Program Development Coordinator|99|$57,084 1_ $54,492|99|$54,492
2917 Program Auditor III|99|91,980|99|91,980|99|_?1.?.?P_
2917 Program Auditor III|99|79,992 __ _ 79,992 79,992
2916 Supervising Program Auditor |99|80,916|99|80,916 J 80,916
2915 Program Auditor II 1 76,428|99|76,428 _1_ 76,428
2915 ..._rog___m/^c__tor II|99|72,936|99|72,936|99|72,936
2914 Program Auditor I|99|72,936|99|72,936 1
1989 Director of Loan Processing|99|93,024|99|93,024|99|93,024
1912 Project Coordinator|99|63,516|99|63,516|99|63,516
0320 Assistant to the Commissioner 1 88,812|99|88,812 _1 88,812
0310 Project Manager|99|95,028|99|95,028|99|95,028
0310 Project Manager|99|87,600|99|84,468|99|84,468
0309 Coordinator of Special Projects|99|77,280|99|77,280|99| 77,280
0308 Staff Assistant|99|65_436|99| 65,436|99|65,436
0308 Staff Assistant 1 __j620|99|61,620|99|61,620
Schedule Salary Adjustments 9,998 648 648
Section Position Total 17 $1,358,546 17 $1,343,472 17 $1,343,472

3081 - Planning and Zoning
4079 - Historic Preservation
5404 Architect IV $99,648 1_ $99,648
5403 Architect III |99| 91,224|99|91,224
1441 Coordinating Planner |99|95,832|99| 95,832
1404 City Planner IV |99|79,212 1_ 79,212
1404 City Planner IV|99|83,640 J §3_540_
0313 _ Assistant Commissioner _ |99|92,988 _1 92,988
0309 Coordinator of Special Projects _ 1_ 69,684 1 ^69,684
0309 Coordinator of Special Projects 1 ZZ:?§9 1__ 77,280
0308 Staff Assistant 1.040H 25.35H 1.040H 25.35H
Schedule Salary Adjustments 2,952 2,952
Subsection Position Total|99|$718,824 8 $718,824




















Mayor's Budget Recommendations for Year 2014 Page 147

0100 - Corporate Fund 054 - Department of Planning and Development
Positions and Salaries - Continued

3081 - Planning and Zoning - Continued
Mayor's 2014 2013 2013
Recommendations Revised' Appropriation
Position . . No Rate No Rate No Rate
4085 - Zoning Ordinance Administration
9654 Zoning Administrator|99| $134,040 1 $134,040
J?!!5. Senior Landscape Architect|99| 83,640;|99|83,640
1981 Coordinator of Economic Development 1.040H 34.89H 1.040H 34.89H
1912 Project Coordinator|99| 73J52|99|73,752
1752 Economic Development Coordinator|99|83,940|99| 83,940
1299 Chief Zoning Plan Examiner|99|111,996|99|111,996
_1_2_8 Assistant Zoning Administrator 1 110,040|99|110,040
1295 Zoning Plan Examiner|99| 57,828|99|57,828
1295 Zoning Plan Examiner|99|60,600|99|60,600
1295 Zoning Plan Examiner 1_ 63,456|99| 63,456
1294 Supervising Zoning Plan Examiner |99|70,380 1 ZP___
1294 Supervising Zoning Plan Examiner|99|80,916|99|80,916
1293 Senior Zoning Plan Examiner|99|73,752|99| 73,752
1291 Zoning Investigator|99|89_616|99|89,616
0810 Executive Secretary 11 1_ 60,408|99|60,408
0432 Supervising Clerk|99| _ 45,372 _1 45,372
0431 ClerkJV _ 57,828 1_ 57,828
04_31 Clerk IV 1_ 63,456 1 63i_45.6
0323 Administrative Assistant III - Excluded 1 67,224 _ |99|.67_?_?4_
0318 Assistant to the Commissioner |99| 64,152 1_ 64,152
0308 Staff Assistant _ 1 61,620 1 61.620
0308 Staff Assistant 1 64,548 1 64,548
0308 Staff Assistant \ 68,580|99|_?8_580
Schedule Salary Adjustments 7,767 7,767
Subsection Position Total 22 $1,691,197 22 $1,691,197
4087 - Planned Development
5406 Chief Landscape Architect |99| $87,600|99|$87,600
19_81_ Coordinator of Economic Development |99|76,512|99|76,512
1912 Project Coordinator _|99|67,224|99| 67,224
1441 Coordinating Planner 1 91,152|99| 91,152
1441 Coordinating Planner 2_ 95,832|99|95,832
1405 City Planner V 1 80,256|99| 80,256
1295 Zoning Plan Examiner|99| 63.456 1_ 63,456
0313 Assistant Commissioner |99|92,988 \ 92,988.
0304 Assistant to Commissioner|99|97,416|99|97,416
Subsection Position Total 10 $848,268 10 $848,268
4088 - Planning and Urban Design
1441 Coordinating Planner. _1_ $69,684 1 $69,684
1441_ Coordinating Planner _ 1 91,152 J 9U__1
1440 Coordinating Planner II|99|102,024|99|102,024
Subsection Position Total|99|$262,860 3 $262,860










Mayor's Budget Recommendations for Year 2014 Page 148
0100 - Corporate Fund 054 - Department of Planning and Development Positions and Salaries - Continued

3081 - Planning and Zoning - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate
4089 - Sustainabilitv and Open Space
9679 Deputy Commissioner
1981 1912_
1441 Coordinating Planner 1405
City Planner V
0311 Projects Administrator 0308 Staff Assistant
$112,332
80,916
70,380
92,064
80,256 92,064
61,620
$112,332
80,916 70,380
92,064
80,256
92,064 61,620
Subsection Position Total
Section Position Total
3083 - Zoning and Land Use
4072 - Historic Preservation
5404 Architect IV 5403 Architect III
Coordinating Planner City Planner IV
1912 Project Coordinator
1441__ 1404
0313 _ Assistant Commissioner 0309 0308|1010| J__
1_ 1 _ 2 1 1
1.040H
$99,648
91,224
63,516
95,832
83,640 96,768
69,684
25.35H
Schedule Salary Adjustments
Subsection Position Total

4073 - Zoning Ordinance
9654 Zoning Administrator
A4J_5 ...§5.nlor Landscape Architect
1912 Project Coordinator
1912 Project Coordinator
1299 1298
_752 Economic Development Coordinator
Chief Zoning Plan Examiner
Assistant Zoning Administrator
1295 Zoning Plan Examiner 1295 Zoning Plan Examiner
83,940
111,996 110,040
66,492
60,600
1295 Zoning Plan Examiner
1295 Zoning pjan Examiner
1294 Supervising Z _ing Plan Examiner
1294 Supervising Zoning Plan Examiner
1293 Senior Zoning Plan Examiner
1291 Zoningjjivestigator
0810 Executive Secretary II
0431 Clerk IV 0323 0318 0308
0431 Clerk IV

Administrative Assistant III -JExcluded Assistant to the Commissioner
Staff Assistant
57,828
45,372 84,780
70,380
73,752 _91,404 60,408
63,456
60,600
67,224
64,152
68,580
0308 Staff Assistant
0308 Staff Assistant
Schedule Salary Adjustments
Subsection Position Total



Mayor's Budget Recommendations for Year 2014 Page 149
0100 - Corporate Fund 054 - Department of Planning and Development
Positions and Salaries - Continued

3083 - Zoning and Land Use - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 | Appropriation j Rate I
4075 - Planned Development
5406 Chief Landscape Architect
J 981_ Coordinator of Economic Deyejopjrient
1981_ _C_ojd_nator of Economic Development
1912 Project Coordinator

$87,600
76,512 34.89H
67,224

1441 1441
1441 Coordinating Plar_ner_
Coordinating Planner
Coordinating Planner
1405 City Planner V
1295 Zoning Plan Examiner 0313 Assistant Commissioner
0304 Assistant to Commissioner
Schedule Salary Adjustments
Subsection Position Total

4076 - Sustainability and Open Space
9679 Deputy Commissioner
1981 Coordinator of Economic Development
1912 _ Project Coordinator
0311 0308
1441 Coordinating Planner 1405 City Planner V
Projects Administrator Staff Assistant
70,380
92,064
80,256 92,064 61,620
Schedule Salary Adjustments
Subsection Position Total
Section Position Total
'Position Total
(331,442)
Position Net Total






















Mayor's Budget Recommendations for Year 2014 Page 150

0100 - Corporate Fund 055 - POLICE BOARD




(055/1005/2005)
The Police Board is an independent civilian body that oversees various activities of the 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 2014 2013 2013 2012 |
Appropriations •¦ ¦ Recommendation Revised Appropriation Expenditures l
0000 Personnel Services
0005 Salaries and Wages - on Payroll $158,136 $155,376 $155,376 _55.376_
0010 Salary and Wages - on Voucher 60,000 60,000 60,000 60,000
0015 Schedule Salary Adjustments 2,530 2,530
0050 Stipends 111,000 111,000 111,000 99,000
0000 Personnel Services-Total* $329,136 $328,906 $328,906 $314,376
0100 Contractual Services
__1_30 Postage^ $300 $300 $300
0140 For Professional and Technical Services and Other Third 1,500 1,500 1,500 1,408
Party Benefit Agreements
0143 Court Reporting 95,000 95,000 95,000 65,000.
0157 Rental of Equipment and Services 4,800 4,800 4,800 3,109
0169 Technical Meeting Costs 1,024 1,024 1,024 40j_
0181 Mobile Communication Services 7_23 1,000 1,000 800
0100 Contractual Services-Total* $103,347 $103,624 $103,624 $70,717
0200 Travel
0270 Local Transportation 500 500 500 22_
0200 Travel - Total* $500 $500 $500 $22
0300 Commodities and Materials
0348 Books and Related Material SI00 $100 S100
0350 Stationery and Office Supplies 1,000 1,000 1,000 714
0300 Commodities and Materials - Total* $1,100 $1,100 $1,100 $714
Appropriation Total* $434,083 $434,130 $434,130 $385,829




Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3005 - Police Board
9955 Executive Director - Police Board _|99|$97,728 _ |99| $97,728|99|.$97,728_
9635 Member - Police Board 15,000 15J?_9 15,000
9634 President - Police Board 25,000 25,000 25,000
0437 Supervising Clerk - Excluded _1 60,408 |99| 57,648|99|57,648
Schedule Salary Adjustments 2,530 2,530
Section Position Total|99|$158,136|99|$157,906 2 $157,906
Position Total|99|$158,136|99|$157,906|99|$157,906




Mayor's Budget Recommendations for Year 2014 Page 151
0100 - Corporate Fund 056 - INDEPENDENT POLICE REVIEW AUTHORITY




(056/1005/2005)
The mission of the 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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0000 Personnel Services - Total*

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
0190 Telephone - Centrex Billing
0191 Telephone - Relocations of Phone Li_es_
0197. Telephone - Maintenance and Repair of
EquipmentA/oicemail
$14,735 183,950
2,800
22,600
10,205
740 8,850
7,800_ 20,400

1,100
$14,630
207,000
3,250
J8,600_ 4,040
740
14,409 7,500
19,000 1,950
1,800
$14,630
207,000
3,250
18,600 4,040 740
14,409
7,500
19,000 1,950
1,800
$16,168
150,734
38 18,760
4,426
674
1,302 11,551 15,800

2,100
0100 Contractual Services - Total*

0200 Travel
0245 Reimbursement to Travelers
0200 Travel - Total*
0300 Commodities and Materials
0320 Gasoline
03_40_J__ teriahand.Supplies
0348 Books and Related Material
0350 Stationery and Office Supplies
$1,200 9,199_ 750
46,581
$1,200 _9_199_ 750
46,581
_ $20 4,605

40,599
0300 Commodities and Materials - Total*
Appropriation Total*













Mayor's Budget Recommendations for Year 2014 Page 152
0100 - Corporate Fund 056 - Independent Police Review Authority - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 j Appropriation
Rate

3005 - Administration
9956 Chief Administrator
9661 First Deputy Chief Administrator
4238 Property Custodian
0705 Director Public Affairs
0629 Principal Programmer/Analyst
0438
0431
Timekeeper - CPD_ Clerk IV
0366 Staff Assistant - Excluded 0313 Assistant Commissioner
Schedule Salary Adjustments

$161,856
146,940 57,828
83,940
80,904_ 57,828
63,456
73,752
93,912
262

$161,856
146,940
57,828 83,940
78,612
55,212
63,456
70,380 91,140
984
3161,856 146,940
57,828
83,940
78,612 55,212
63,456
70,380 91,140 984
Section Position Total

3010 - Investigations
9712 Coordinator of Investigations
J___8j__J_ep_ujy Chief Administrator
_680 Deputy Chief Administrator
9680 DeputyChief Administrator
9184 Supervising lnyest_gator__PJ_A_
9184 Supervising Investigator - IPRA 9184 Supervising Investigator - IPRA
_9184 Supervising Investigator - IPRA 9_84____5ur_e__'ising Investigator - IPRA
9-.03 Investigator I - IPRA
_1183 Jnyej_gator IJPRA
9183 Investigator I - IPRA
9183 Investigator I - IPRA
9183 Investigator I - IPRA
9182 Investigator II-IPRA
9182 Investigator II- IPRA
9182 Investigator II- IPRA
9182 Investigator II-IPRA
9182 Investigator II- IPRA_
91S2__l__yesJigator II- IPRA
9182 Investigator II- IPRA
9182 Investigator II- IPRA _
9182 Investigator II- IPRA_
9182 JnvestigatoMI- IPRA_
9182 Investigator II- IPRA
9181 Investigator III - IPRA
9181 Investigator III - IPRA
9181 Investigator III -.IP.RA_
9181 Investigator III - IPRA
_1_81_ Investigator III - IPRA
9181 Investigator III - IPRA
9*81 Investigator III - IPRA
"646 Attorney
1646 Attorney_ _
1617 Paralegal II
1617 ParalegaMI
130,380
126,624 105,828 103,740
92,988
92,524 82,524

91,980
54,672 54,672

100,944
96.384
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_ 91,980
87,864 83,832 72,516 70,404
57.240
49,788
126,624
105,828

103,740
_1_2,060_ 94,848
92,988
82,524
87,864_
54,672
69,648
54,672
62,832
100,944_ __9_1,980 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 70,404

54,672
49,788
126,624
105,828
103,740 102,060 94,848 92,988 82,524 87,864 54,672 69,648 54,672 62,832 _10q,944 91,980 87,864
_3,832_ 79,992
76,428 72,192 68,952
65,808
62,832 _59.976 _1_10,748 105,732 100,944
96,384 __91_,980
87,864 _83_32_
70,404
54,672 49,788
Mayor's Budget Recommendations for Year 2014 Page 153
0100 - Corporate Fund 056 - Independent Police Review Authority Positions and Salaries - Continued

3010 - Investigations - Continued

Position
__875 Senior Legal Personal Computer Operator
0832_ Personal Computer Operator II
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0634 Data Services Administrator
0430
Clerk I
0430 Clerk I
0422 Intake Aide
0422 Intake Aide
0422 Intake Aide 0422 Intake Aide
0422 Intake Aide
0422 Intake Aide
Schedule Salary Adjustments
Mayor's 2014 Recommendations No Rate
43,320
48,048
57,828
48,048

76,512
37,704
31,308
63,456
60,600
57,828
55,212
37,704

60,421
2013 Revised
Rate
41,364
48,048
57,828
48,048_
45,828
73,020
52,740
37,704
63,456
60,600
57,828
55,212
45,372
37,704
41,410
2013 Appropriation
Rate
41,364 48,048
57,828 48,048_ _45_828 73,020 52,740 37,704 63,456
60,600 57,828
55,212 45,372 37,704 41,410
Section Position Total
I Position Total 99 $8,076,223 99 $7,973,938 99 $7,973,938
Turnover (297,358) (297,358) (297,358)
Position Net Total 99 $7,778,865 99 $7,676,580 99 $7,676,580
































Mayor's Budget Recommendations for Year 2014 Page 154
0100 - Corporate Fund DEPARTMENT OF POLICE




(057/1005)
The Chicago Police Department (CPD) protects the lives, property and rights of all 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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 '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
0022 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
0000 Personnel Services - Total*
274,465
$1,039,312,062 $1,047,682,329 $1,047,682,329 $1,014,564,361
2,675,975
2,675,975
274,465
71,000,000
32,000,000
32,000,000
8,080,237
3,500,000
3,500,000
3,500,000
52,920,690
36,651,650
36,651,650
36,651,650
3,664,323
14,500,000
14,500,000
14,500,000
37,164,531
1,444,000
1,444,000
1,444,000
8,000,000
8,000,000
8,000,000
17,943,830
7,809,811
6,000,000
6,000,000
6,000,000
12,500,000
12,500,000
12,500,000
5,441,428 13,800,138
6,500,000
6,500,000
6,500,000
11,500,000
12,000,000
11.500,000 22,050,000
22,050.000
6.496,258 12,111,229 21,589,532
22,050,000
$1,241,537,949 $1,205,278,419 $1,205,278,419 $1,193,506,131

0100 Contractual Services
0138
_0125 Office and Building Services
0130 Postage
For Professional Services for Information Technology Maintenance
$500
207,178
5,840
$303
234,159 2,246
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0145 Legal Expenses
_0152 Advertising_ 0154
_0148 Testing and Inspecting
0149 For Software Maintenance and Licensing

For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0161 Operation, Repair or Maintenance of Facilities
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0176 Maintenance and Operation - City Owned Vehicles
0178 Freight and Express Charges
0185 Waste Disposal Services
Telephone - Non-Centrex Billings
Telephone - Centrex Billing
0196__ Data Circuits
0197 Telephone - Maintenance and Repair of
Equipment/Voice mail
0100 Contractual Services - Total*
2,895,241
17,000
500
7,590
2,400
760,357
J02,818 185,000
381,397
47,298
224,830
3,000
12,000
25,710
205,150
718.600 750,000
28,630
$6,576,399
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
$6,656,755
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
$6,656,755
3,459,481
9,338
476
7,504 7,255 742,342
112,434
178.460 268,961 27,204
2,820
7,954
21,363 265.900 634_500 747,630 12,000
$6,742,330


0245 0270
0200 Travel
Reimbursement to Travelers
Local Transportation
S20.076 467
0200 Travel - Total*

Mayor's Budget Recommendations for Year 2014 Page 155
0100 - Corporate Fund 057 - Department of Police - Continued
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0319 CJqthing
0320 Gasoline
0330 Food
0338 License Sticker, Tag and Plates
03_0 Material and Supplies
r_342 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
100000 178,202
750
2,015,753
9,966
19,061
51,842
625,674
305,849

$340

79,660
207,155
700
1,953,181
8,792
10,393 16,279
1,178,588 301,369
0300 Commodities and Materials - Total*
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit 04_02_ Tools GreaterThan $J00/Unit 0430 Livestock
$1,356
1,317 46,020
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
0900 Specific Purposes - Financial - Total

9000 Specific Purpose - General
9067 For Physical Exams
9000 Specific Purpose - General - Total
$1,291,729,975 $1,250,254,874 $1,250,254,874 $1,277,888,351



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate

3004 - Office of the Superintendent
995_7 Superintendent of Police
9752 Commander
9684 Deputy Director
9_0_1 Superintendent's Chief of Staff
0308 Staff Assistant
Schedule Salary Adjustments
$260,004
154,932 185,004
68,580
S260,004 154,932
185,004 68,580
Section Position Total





Mayor's Budget Recommendations for Year 2014 Page 156
0100 - Corporate Fund 057 - Department of Police Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
. 2013 Appropriation No Rate
3008 - Office of Crime Control Strategies
4016 - Office of Crime Control Strategies
9785 Chief
9171 9171
9752 Commander 9173 Lieutenant
Sergeant Sergeant
$185,004 154,932 115,644
102,978
96,648
9171 Sergeant
Police Officer - Assigned as Detective
9165 9165
9161 Police Officer
87,372
63,642 83,706
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
1140 Chief Operations Analyst
Schedule Salary Adjustments
78,012
75,372 43,104

95,832
135,924
80,724
78,012
75,372
43,104 95,832 3,119
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 Office_ 9161__ Police Officer 9161 Police Officer
9161 Police Officer
9161_ Police Officer
916-1. £olice. Officer
0305 Assistant to the Executive Director
Schedule Salary Adjustments












12_ 13
J3_ 17
$154,932
115,644 99,756
96,648
93,708

93,192
90,540
87,372
63,642
86,1.30 83,7_q6 80,724
78,012
75,372
43,104 77,280
198,555
$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
15,257











__8 16
_5 13
$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
77.28_ 15,257
Subsection Position Total
Section Position Total












Mayor's Budget Recommendations for Year 2014 Page 157

0100 - Corporate Fund 057 - Department of Police Positions and Salaries - Continued


Mayor's 2014 2013. 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3017 - Office of the General Counsel
- Office of the General Counsel
9758 Assistant General Counsel|99| S129,096|99|$129,096 1 $129,096
9756 General Counsel J 162,012|99|162,012 1_ 162,012
9016 Police Legal Officer II 3_ 108,900|99|108,900 4 108,900
9016 Police Legal Officer II|99|105,648
9015 Police Legal Officer I|99| 99,756 |99|99,756|99| 99,756
9015 Police Legal Officer I|99|96.648|99|96,648|99|96,648
9015 Police Legal Officer I 1 93,708|99|93,708 1_ 93,708
1646 Attorney|99|A7!2
1646 Attorney|99|71,088
1617 ParalegaMI|99|76,428|99|72,936|99|72,936
1617 ParalegaMI|99|69,648 _ 1 69,648|99| 69,648
1430 Policy Analyst|99| A1A°80|99|118,080|99|118,080
0311 Projects Administrator|99|85,020|99| 85,020|99|8_5,020
0302 Administrative Assistant II 2_ 60,600_ __|99| 60,600 1_ 60,600
0302 Administrative Assistant II _A. 57,828 |99| 57.___
Schedule Salary Adjustments 4,646 3,620 3,620
Subsection Position Total 18 $1,731,038 16 $1,581,200 16 $1,581,200
- Management and Labor Affairs Section
9780 Director of Management andLabor Affairs|99|$154,932 J $154,932|99|$154,932
9173 Lieutenant _ |99|108,900 J 112,206 |99|1J?_06_
9171 Sergeant |99|102,978 |99|102,978|99| 102,978
9171 Sergeant |99|96_648 _ J 99,756 _ _ _1 99,7j_6_
9171 Sergeant|99| 93,708 1 93,708_
9171 ' Sergeant _ |99|96,648|99| 96,648
1386 Senior Labor Relations Specialist|99|80,256|99|80,256 |99|80,256
1386 Senior Labor Relations Specialist 2_ _ 59,436
Schedule Salary Adjustments 4,833
Subsection Position Total 9 $867,045|99| $740,484|99|$740,484
Section Position Total 27 $2,598,083 23 $2,321,684 23 $2,321,684
3426 - News Affairs
9716 Assistant Director of News Affairs|99|S7_,5_6|99|$82,080 1 $82,080
9715 Director of News Affairs|99|116,160 . 1_ 112,008|99|112,008
9161 Police Officer 1_ 83,706 _ J _3_7°6 1 83,706
0302 Administrative Assistant II 1_ 57,828|99|57,828 1 57,828
0302 Administrative Assistant II 1_ 37_70_
Schedule Salary Adjustments 2,408
Section Position Total|99|$370,322|99|$335,622 4 $335,622











Mayor's Budget Recommendations for Year 2014 Page 158
0100 - Corporate Fund 057 - Department of Police
Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 j
Appropriation
Ratei
3427 - Bureau of Internal Affairs
4040 - Bureau of Internal Affairs
9752 9174
9796 Deputy Chief 9785 Chief
Commander
Police Agent
$162,012 176,532 154,932
90,540
3162,012 176,532
154,932
90,540
9174 Police Agent
9174 Police Agent
9174 Police Agent
9173 Lieutenant
9173 Lieutenant
Lieutenant
Sergeant
_9_73. 9171
9171 9_171 9171 9165 9165 9165 _91_6J 9161
9171 Sergeant Sergeant Sergeant_ Sergeant
Police Officer - Assigned as Detective Police Officer - Assjgned as Detective Police Officer - Assigned as Detective_
Police Officer
Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9126 Police T_echnj__ian _
9016 Police Legal Officer II
08J32 Personal Computer Operator II
0832 Personal Computer Operator II
0665 Senior Data Entry Operator_
0665 Senior Data Entry Operator
Schedule Salary Adjustments
Subsection Position Total





_13 16 20 3 3
3 6










120
115,644
112,206
105,648
106,068
102,978
99,756
96,648
93,708
90,540
63,642
86,130 83,706
80,724
78,012
75,372
43,104
_6_530_ 108_j_00 48,048
34,380
57,828
34,380
25,063
$10,863,415
61,530
115,644
112,206 108,900
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
$11,027,605





10
10 23
1_|10101010|










120
61,530
115,644 112,206 108,900
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
$11,027,605


9752 9173 9173 _9171 9171 916' 9161 9161
4041 - Inspection Section
Commander
Lieutenant
Lieutenant
Sergeant
Sergeant
Police Officer
Police Officer
Police Officer
_91_61__ Police Officer 0635 Senior Prograrnmer/Analyst
0193 Auditor III
Schedule Salary Adjustments
Subsection Position Total
$154,932
115,644 105,648
99,756
93,708
83,706
80,724
78,012
43,104 99,648
91,224
339
$1,678,521
3154,932
115,644
112,206
99,756 93,708
83,706
80,724 43,104

99,648
91,224
5,819
$1,698,593
$154,932 115,644
112,206
99,756
93,708 83,706 80,724 43,104

99,648
91,224
5,819
$1,698,593
Section Position Total
Position Total

Mayor's Budget Recommendations for Year 2014 Page 159
0100 - Corporate Fund 057 - Department of Police - Continued
2007 - OFFICE OF THE FIRST DEPUTY POSITIONS AND SALARIES

Positions and Salaries
' Mayor's 2014 Recommendations No Rate
2013 Revised
2013 j
¦ Appropriation No Rate j

3430 - Administration Office of the First
Deputy
9796 Deputy Chief
9781 First Deputy Superintendent
9173 Lieutenant
9171 Sergeant

$162,012 188,316 112,206 93,708
9161 Police Officer
9161 Police Officer
9161 Police Officer
Schedule Salary Adjustments
Section Position Total
3434 - Special Events Unit
9752 Commander
_9_61 Police Officer
9J.?.1 J"!?1'?"?. PJficer _ 9161 Police Officer _
Schedule Salary Adjustments

$154,932
86,130
83,706 80,724
$154,932 86,130
80,724

249
Section Position Total
3435 - Detatched Services Unit
9752 Commander
9171 Sergeant
9161 Police Officer
9161 9161
9161 Police Officer
_Po_i_ce Officer 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
$154,932 102.978 86,130
83,706
80,724 78,012
99,756 96,648
93,708
90,702
12,980
$154,932
102,978
_86J30_ 83,706
80,724
78,012
99,756
96,648
93,708
90,702 123







4 12 2
$154,932 102,978
86,130 8_,706_ 80,724
78,012 99,756
96,648
93,708
90,702
123
Section Position Total

Position Total












Mayor's Budget Recommendations for Year 2014 Page 160
0100 - Corporate Fund 057 - Department of Police - Continued
2012 - PATROL SERVICES POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
. 2013 Appropriation
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
176,532 112,206
102,978 96L648 93,708 86,130
83,706 80,724
78,012
43,104
63,276
57,648
73,663
$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
$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
Section Position Total

3286 - Patrol Services
9796 9752
4319 - District Law Enforcement
9752 9684
Deputy Chief
Commander
Commander
Deputy Director
9J76_ 9175 917_5_ 9175 9175
9684 Deputy Director
Sergeant - Per Arbitration Award
(_pt__n Captain
Captain
_Captai_

25



1_ 17
14
$162,012 154,932

118,080
89,100
127,602 125,790 122,748
3 25




23 6
$162,012
154,932 154,932
_118,08CI_ 89,100
115,644
127,602
125,790
122,748
116,154
_3_ 25




23
$162,012 154,932 154,932
118,080 89,100
115,644
127,602
125,790
122,748
116,154
9173 Lieutenant
9173 9173 9173
9173 Lieutenant
Lieutenant
Lieutenant Lieutenant

69
45
.2.1 10
118,560
115,644
J12,206 jq8,900 105,648
118,560
_115,644_ 112,206
108,900
9172 9171 9171 9*71 9171 9171 9171
9172 Police Officer - Per Arbitration Award
Police Officer - Per ArbitraJ_oj_Award
Sergeant
Sergeant
Sergeant
Sergeant
Serge_a_nt_
Sergeant
1 3
172 186
263
J_6_ 3
93,192
84,396 106,068 102,978 99,756 96,648 93708 90,702
|1010|172 184 229 143 1
93,192

106,068
102,978 99,756 _ 96,648 93,708
90,702
|1010|172_ _84 229 143 1
93,192
106,068 102,978 99,756 _ 96,648 93,708 90,702







Mayor's Budget Recommendations for Year 2014 Page 161

0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued
4319 - District Law Enforcement - Continued
| Mayor's 2014 2013 2013 j
| Recommendations Revised Appropriation j
I Position No Rate No Rate No Rate'
9164 Police Officer - Assigned as Training 11 90,540 11 90,540 11 90,540
.Officer
9164 Police Officer - Assigned as Training 17 87,918 14 87,918 14 87,918
Officer
9164 Police Officer - Assigned as Training 23 84,756 21 84,756 21 84,756
Officer
9164 Police Officer - Assigned as Training 42 81,900 19 81,900 19 81,900
Officer
9164 Police Officer - Assigned as Training 33 79,170 3 79,170 3 79,170
Officer
9164 Police Officer - Assigned as Training 1 75,372 12 61,530 12 61,530
Officer
9164 Police Officer - Assigned as Training 3 61,530
OJTfcer ._
9161 Police Officer 329 86,130|99|__!i2. __. Md4?.
9161 Police Officer 7_30 83,706 349 86,130 3_9 _?_d3_
9161 Police Officer 1,877 80,724 8_3 83,706 803 83,706
9161 Police Officer 2,129 78,012 1,652 80,724 1J352 80,724
9161 Police Officer _ 1,887 75,372 2,364 _ 78,012 2,364 78,012
9161 Police Officer 141 71,748 2,226 75,372 2,226 75,372
9161 Police Officer _16 68,382 68 71,748 68 71,748
9161 Police Officer 49 65.016 142 68,382 142 68,382
9161 Police Officer _ 431 61,530 115 65,016 115 65,016
9161 Police Officer 254 43,104 49 61,530 49 61.530
9161 Police Officer 279 4_,104 279 43_04
9155 Police Officer - Per Arbitration Award 9 90,540 10_ 90,540 10 90,540
9122 Detention Aide 12 73,032 10 7_884 10 70,884
9122 Detention Aide|99|...69,708 _5 6_,656 5_ 67,656
9122 Detention Aide 34 66,552 34 64,596 34 64,596
9122 Detention Aide 17 63,552 16 61,692 16 61,692
9122 Detention Aide 14 60,648 _7_ 58,860 17 58,860
9122 Detention Aide 10 57,900 10 56,208 10 56,208
9122 Detention Aide 12 55,248 |99| 53,628 6 53,628
9122 Detention Aide 2 52,764 9 51,216 9 51.216.
9122 Detention Aide |99|_ 48,924|99|4?__24|99|48.924
9122 Detention Aide 70 46,656|99|46,656 4 46,656
9122 Detention Aide 32 42,516 78 44,568 78 44,568
9122 Detention Aide 24 42,516 24 42,516
9111 Crossing Guard _ _ _ 93 _ 21.07H 93 20.45H 93 20.45H
9111 Crossing Guard 34 20.07H 43 19.48H 43 1.9.48H_
_9J_A._CrossJng_G^ 78 19.13H _8_4 18.57H 84 18:.57H_
9111 Crossing Guard _ 66 18.27H 59 17.73H 59 17.73H
9111 Crossing Guard 138 17_5H J17 16.94H 117 16.94H
9111 Crossing Guard 1_6 16.65H 155 _J6H 155 J_.16H_
9111 Crossing Guard 131 15.89H 136 15.43H 1_6 15.43H
9111 Crossing Guard |99| 15.17H 47 14 73H 47 14.73H
911J Crossing Guard |99|14.07H|99| 14.07H _ 1 14.07H
9111 Crossing Guard|99|12.25H 54 12.25H 54 12.25H








Mayor's Budget Recommendations for Year 2014 Page 162

0100 - Corporate Fund
057 - Department of Police
2012 - Patrol Services
Positions and Salaries - Continued
4319 - District Law Enforcement - Continued
Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position _. No Rate No Rate No Rate
9109 Crossing Guard - Per CBA|99|21.58H 73 15.23H 73 15.23H
9109 Crossing Guard - Per CBA|99|19.65H 24 14.57H 24 __?H
9109 Crossing Guard - Per CBA|99|18.78H|99|13.93H _3_ _ 13.93H
9109 Crossing Guard - Per CBA|99|17.97H|99|_2._7.5H 7 12.75H
9109 Crossing Guard - Per CBA|99|_7_16H
9109 Crossing Guard - Per CBA|99|16.41H
9109 _ Crossing Guard - Per CBA 92 15_§9H
9109 Crossing Guard - Per CBA|99|14.57H
9109 Crossing Guard - Per CBA 113 12.75H
9106 Police Cadet 78,OO0H 9.00H 78,000H 9.00H 78_______ 9.00H
9103 CAPS Coordinator|99|97,728|99|97,728|99|97,728
9102 Director of CAPS|99|145,476 1_ 145,476 1 145,476
9101 Community Organizer - CAPS|99|76,428|99|76,428|99|76_428_
9101 Community Organizer - CAPS|99|66,492|99|72,936|99| 72,936
9101 Community Organizer - CAPS|99|63,456|99|69,648 1__ 69,648
9101 Community Organizer - CAPS|99|54,672 _J 54,672
9101 Community Organizer - CAPS 15 60,600 15 60,600
9101 Community Organizer - CAPS 3_ 63,456 |99| 63,456
9101 Community Organizer - CAPS 1_ 66,492|99| 66,492
3955 Youth Services Coordinator 1__ 70,380|99|70,380
3955 Youth Services Coordinator |99|77,280 1_ 77,280
38_99_ Program Development Coordinator|99|64,152 |99|64,152|99| 64,152
3520 Domestic Violence Advocate|99|57.648 _ 57.648 .1 57,648
1927 Area Coordinator|99|88,812 _ 1 _34,780 1_ . 84,780
1927 Area Coordinator |99|80,916|99| 80,916|99| 80,91 _
1910 Information Service Coordinator|99|„P_._?_16 1_ 80,916|99|80,916
1910 Information Service_Coord]nator. _1 7_3752 |99|.73.752 3__ _ 73,752
1910 Information ServiceCoordinator |99|70,380|99|70,380|99| 70,38_0
0833 Personal Computer Operator I 3_ 5?__80|99| 52,740 1 52,740
0833 Personal Computer Operator I|99|48,048|99|50:280 3_ 50,280
0833 Personal Computer Operator I |99|45,828|99|48,048 3_ 48,048
0833 Personal Computer Operator I|99|43,740 5_ 45,828|99| . 45.828
0833 Personal Computer Operator I|99|31,308|99|43,740 5 43,740
0833 Personal Computer Operator I 2 31,308|99| 31,308
08_33_ Personal Computer Operator I |99| 41,784 1 41,784
0665 Senior Data Entry Operator 9 57.(328 |99| 57,828 8 57,828
0665 Senior Data Entry Operator 4_ 55,212 3 55,212|99| 55 212
0665 Senior Data Entry Operator|99| 52,740|99| 52,740 6 52,740
0665 Senior Data Entry Operator J 45,828 |99| 50.280_ 2 50,280
0665 _ SeniorData Entry Operator |99|3?.5J§_|99| 34,380 2 __4,380
043? Timekeeper - CPD 9 .69,648|99| 69,648|99| _ffl.648
_P43.8 .Timekeeper - CPD |99|63,456|99|66.492 1__ 66,492
0438 Timekeeper - CPD|99|60,600|99|63,456|99| 63,456
0438 Timekeeper - CPD|99|57,828|99| 60,600|99| _ 60,600
0438 Timekeeper - CPD _ 1_ ..41,364 1_ 41,364
0438 Timekeeper - CPD 1 57.828 __1 57,828
0430 Clerk III _ _ |99|52,740 1 52,740 J 52_740
0430 Clerk III|99|50,280|99| 50,280 2 50.280
0430 Clerk III _ |99|_4_8,0_S|99|48,048|99| 48,048
0430 Clerk III _ |99|45.828 4 45,828 4 45,828
0430 Clerk III|99|43,740 4__ 43,740|99| 43,740
0430 Clerk III |99|41,784|99| 31,308 |99| 31,308
0430 Clerk III 6 31,308

Mayor's Budget Recommendations for Year 2014 Page 163
0100 - Corporate Fund 057 - Department of Police
2012 - Patrol Services Positions and Salaries - Continued
4319 - District Law Enforcement - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
0320 Assistant to the Commissioner 1_
0309 Coordinator of Special Projects |910|0308 Staff Assistant|910|0306 Assisjant Director 1_
0303 Administrative Assistant III|910|__303 Administrative Assistant III |910|0303 Administrative Assistant III 4
0303 Administrative Assistant I
0302 Administrative Assistant II
0302 Administrative Assistant II
77,280
93,024
61,620
76,980 76,428 72,936
45,372

37,704
77,280
93,024
61,620
76,980 76,428
72,936 69,648
45,372 63,456 37,704
Schedule Salary Adjustments
Subsection Position Total
4325 - Central Detention
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 ...P°!i£S_9!,ic?r 9161 _ Police Officer 9122 Detention Aide 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


|1010|9 J0_ 13
$115,644
102,978
99,756
93,708
86,130 83,706
80,724
78,012
43,104
73,032
69,708
66,552
63,552
60,648
57,900
55,248
46,656 55,212
113,272





12
JJ3 6
$112,206
102,978
9_9_,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





J2_ 13 6
$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
Subsection Position Total
10,392 $764,060,621 10,408 $764,404,785 10,408 $764,404,785


















Mayor's Budget Recommendations for Year 2014 Page 164
0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate
3292 - Special Functions Division

4330 - Special Functions Division
9785 Chief
9752 Commander
9173 Lieutenant
9171 Sergeant 9171 Sergeant
115,644
102,978 99,756
115,644 102,978 99,756
9__1L_S_e_gea_t_
9161 Police Officer
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 I
Schedule Salary Adjustments

86,130
83,706
80,724
78,012
75,372
43,104
48,048 52,740 60,600
15,271
93,708
86,130
83,706
80,724
78,012
43,104

48,048
66,492
57.828 5,536
93,708
86,130 83,706
80,724 78,012
43,104

48,048
66,492 57,828
5,536
Subsection Position Total

_752 9173
4333 - Public Transportation Section
Commander
9173 9173
Lieutenant
Lieutenant
Lieutenant
S 154,932 115,644
105,648
$154,932 115,644
112,206 105,648
j_lLL_.s_ergean__
9171 Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
________ 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
0438 Timekeeper-CPD_
0302 Administrative Assistant II


10
25
23 29 1_1_ 20
102,978
99,756 96,648
93,708
86,130
83,706 80,724
_78,012 43,104

87,918
84,756
61,530 60,600
63,456



29 26
35
17
102,978
99,756
96,648
93,708
86,130
83,706 80,724 78,012 75,372
43,104_ 87,918
84,756


57,828
63,456



29 .
26 35 17
1_|101010|102,978
99,756
96,648 93,708 86,130 83,706 80,724
78,012
75,372 43,104
87,918
84,756


57,828 63,456
Schedule Salary Adjustments
Subsection Position Total








Mayor's Budget Recommendations for Year 2014 Page 165
0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued ¦ Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 | Appropriation
Rate I
4334 - Traffic Section
9173 Lieutenant
9173 Lieutenant
9171 Sergeant
91_71_ Sergeant 9171 Sergeant
9161 9161
9171 Sergeant
Police Officer
Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
1341 Personnel Assistant
0665_ Senior Data Entry Operator
0430 Clerk III
0302 Administrative Assistant II
Schedule Salary Adjustments
$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
63,456
89,164






9_ 21
25
16
$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




|1010|9_ 21
25_ 16
$112,206 105,648 102,978 99,756 96,648
93,708 86,130 83,706
80,724 78,012 75,372
43,104 J0_280 52,740 45,828 60,600
10,551
Subsection Position Total
4335 - Mounted Unit
9173 Lieutenant
9171 Sergeant
9171 _Se_gea_t
9171 Sergeant
9171 _ Sergeant
9169 Police Officer - Assigned as Mounted Patrol Officer
9169 Police Officer - Assigned as Mounted Patrol Officer
$115,644
102,978 99,756
93,708

90,540
87,918
$115,644
102,978
99,756
96,648 93,708
90,540 87,918
$115,644 102,978 99,756 96_48_ 93,708
90,540
87,918
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
61,530
80,724 4,073
Subsection Position Total














Mayor's Budget Recommendations for Year 2014 Page 166
0100 - Corporate Fund 057 - Department of Police 2012 - Patrol Services Positions and Salaries - Continued ¦ Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation .
Rate
4336 - SWAT
9173 9171
9173 Lieutenant
Lieutenant Sergeant
9171 Sergeant 9171 Sergeant 9171 Sergeant

$115,644
105,648
102,978
99,756
96,648 93,708

$115,644
105,648
99,756 96,648
93,708
90,702
$115,644 105,648
99,756 96,648
93,708
90,702
9171 Sergeant
9161 Police Officer 9161 Police Officer
9161 Police Officer
9161 Police Officer 9161 Police Officer


16
20
22 4
90,702
86,130
83,706 80,724
78,012
75,372

12
21_ 26
86,130
83,706
80,724 78,012
75,372
9161 Police Officer
Schedule Salary Adjustments
Subsection Position Total

9173 9171
4337 - Marine/Helicopter Unit
Lieutenant
Sergeant
9171 Sergeant
9171 Sergeant
9168 Police Officer - Assigned as Marine Officer
9268 Police Officer - Assigned as Marine Officer
9168 Police Officer - Assigned as Marine Officer
9168 Police Officer - Assigned as Manne_Officer
9168 Police Office_r - Assigned as Marine Officer
9168 Police Officer - Assigned as Msjj[!SS>J!}.^L-
9161 Police Officer
Schedule Salary Adjustments
Subsection Position Total
5105.648 99,756
93,708
93,708 90,540
87.918 __4_7_5_6_ 81,900

43,104
14,441
$3,559,691
$115,644
102,978
99,756_
93,708
93,708
90,540
87,918
84.756 81,900
61,530
80,724
3,583
$3,915,571





4 6 18



45
$115,644 102,978
99,756
93,708 93,708
90,540
87,918
84,756
81,900
61,530 80,724
3,583
$3,915,571

4340 - Canine Unit
9173 Lieutenant
9171 9153
9153
9152
9152
9152
9152
9152
9171 Sergeant Sergeant
Police Officer - Assigned as Explosives
Detecj__on__anine Handler
Police Officer - Assigned as Explosives
Detection Canine Handler
Police Officer - Assigned as Canine
Handler
Police Officer - Assigned as Canine Handler
Police Officer - Assigned as Canine Handler
Police Officer - Assigned as Canine Handler
Police Officer - Assigned as Canine Handler
Schedule Salary Adjustments
Subsection Position Total






10 4






36
$115,644
102,978
99,756
90,540
61,530
90,540
87,918
84,756
81,900
61,530 4,238
$3,075,764
$115,644 102,978
99,756
90,540

90,540 87,918 84,756
81,900
61,530
2,899
$2,966,185
$115,644 102,978
99,756
90,540


90,540
87,918
84,756
81,900
61,530
2,899
$2,966,185




Mayor's Budget Recommendations for Year 2014 Page 167
0100 - Corporate Fund
057 - Department of Police
2012 - Patrol Services
Positions and Salaries - Continued
3292 - Special Functions Division - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate
4341 - Major Accident Investigation Section
9173 Lieutenant
9171 Sergeant
9171 Sergeant
j_61 Police Officer
9161 Police Officer
9161 Police Officer 9161 Police Officer
9161 Police Officer
99,756
86,130
83,706
80,724
78,012 43,104
99,756
86,130
83,706
80,724
78,012 43,104
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 _
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
61,530


J_828_ 50,280 48.048 9,291
81,900
61,530
57,828
50,280
45.828 3,562
81,900
61,530
57,828 _50,280 45,828 3,562
Subsection Position Total
4342 - Bomb Unit
9171 Sergeant 9158_ 9158
9171 Sergeant
Explosives Technician l_ Explosives Technician I
9158 Explosives Technician I
9158 Explosives Technician I
$96,648 93,708
102,978
99,756
96,648
$96,648 93,708
102,978
_99,756 96,648
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

10,924 $808,261,906 10,942 $809,884,310 10,942 $809,884,310
















Mayor's Budget Recommendations for Year 2014 Page 168

0100 - Corporate Fund 057 - Department of Police - Continued
2016 - BUREAU OF DETECTIVES POSITIONS AND SALARIES

Positions and Salaries

Mayor's 2014 2013 2013 j
Recommendations Revised Appropriation i
Position No Rate No Rate No Rate!
3274 - Bureau of Detectives
9796 Deputy Chief|99|$162,012|99|$162,012|99| $162,012
9785 Chief|99|176,532 J 176,532 J 176.532
9173 Lieutenant 1_ 105,648|99|105,648 1_ 105,648
9171 Sergeant|99|99,756|99|102,978|99|_2?78_
9171 Sergeant|99|96,648|99|99,756|99|99,756
9171 Sergeant|99|93,708|99|96,648 1 96,648
9171 Sergeant|99|93,708|99|93,708_
9165 Police Officer - Assigned as Detective|99|\ ?A1?2 !___ 93,192
9165 Police Officer - Assigned as Detective|99|90,540|99|90,540|99|90,540
9165 Police Officer - Assigned as Detective|99|87,372|99|87,372
9161 Police Officer|99|86,130|99|86,130|99|86,130
9161 Police Officer|99|80,724|99|80,724 2 80.724
9161 Police Officer|99|78,012|99|78,012 |99|78,012
9161 Police Officer|99|_3_04|99|43...104 !__ 43,104
0638_ Programmer/Analyst^|99|83,640 J 83,640|99|83,640
0635 Senior Programmer/Analyst|99| 99,648 1 99,648
0308 Staff Assistant|99|75,J24_0|99|7j5,240|99| 75,240
0303 Administrative Assistant III|99|72.936 |99|72,936|99| 72.936
Schedule Salary Adjustments 1,431
Section Position Total 23 $2,242,809 23 $2,242,176 23 $2,242,176




























Mayor's Budget Recommendations for Year 2014 Page 169
0100 - Corporate Fund 057 - Department of Police 2016 - Bureau of Detectives Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate!
3275 - Area Criminal Investigation
9752 Commander
9173 Lieutenant
9173 Lieutenant
_9173 JJeutenant _173 Lieutenant 9173 Lieutenant
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 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
______0_7_ Crimes Detection Specialist
__65__Seni^D^3^ri\jy Operaior
0438 Timekeeper - CPD
0438 Timekeeper - CPD 0430 Clerk III
0302 Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments






26
29
14 18


188
250 _299 87|1010|54

10
10


10.400H
2|1010|
$154,932
115,644
112,206
108,900
105,648

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
69,648

50,280
60,600
55,212
176,868







26
35 14
10 6
204 234
274 100|1010|65
5 12 10|1010|
10,400H 2|101010|
$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
80724 78,012
75,372 43,104 18.92H 1
50,280 69,648 66,492
48,048
57,828

90,816







26
35
14
10

204
234
274
100
. ...1-65|1010|12 10


0,400_H _2 2_|1010|_$154,93_2 118,560
115,644 112,206
108,900 105,648
106,068
102,978
99,75_3 96,648 _3,708 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
18.9_2H_ 50,280 69,648 66,492
48,048 57,828

90,816
$92,369,350 1,040


















Mayor's Budget Recommendations for Year 2014 Page 170

0100 - Corporate Fund 057 - Department of Police 2016 - Bureau of Detectives Positions and Salaries - Continued

Mayor's 2014 2013 2013
;. Recommendations Revised Appropriation
Position ' No . . Rate ¦ No Rate No Rate
- Youth Investigations Division
9752 Commander|99|$154,932 1 $154,932 1___ $154,932
9173 Lieutenant|99| 115,644 115,644|99|115,644
9173 Lieutenant|99|105,648|99|105,648 1 105,648
9171 Sergejant |99|102,978 |99|102,978|99|102,978
9171 Sergeant|99|93,708 1 £____ J 99,756
9171 Sergeant 1_ 93,708|99|93,708
9165 Police Officer - Assigned as Detective (3 93,192 12 93,192 12_ 93,192
9165 Police Officer - Assigned as Detective 11 90,540 14 90,540 14 90,540
9165 Police Officer - Assigned as Detective 16 87,372 16 87,372 16 87,372
9165 Police Officer - Assigned as Detective|99|84_?J>|99| 84,396|99|84,396
9165 Police Officer - Assigned as Detective 12 63,642|99|63,642|99|63,642
9161 Police Officer|99| 86,130 9 86,130 9 86,130
9161 Police Officer _ 83,706 1__ 83,706 1 83,706
9161 Police Officer|99|80,724 4__ 80,724 4 80,724
9161 Police Officer |99|78,012 _|99|78.012 3__ 78,012
9161 Police Officer|99| 43,104|99|75,372|99|75,372
9122 Detention Aide|99| 42,516|99|42,516|99|42,516
0665 Senior Data Entry Operator 3___ _ 57,828 2_ 57,828 2 57,828
0665 Senior Data Entry Operator |99|52,740 J 55,212|99|55,212
0665 Senior Data Entry Operator |99|48_048|99|52,740 1__ 52,740
0665 Senior Data Entry Operator|99| 37.704 L 50,280 |99|50.280
0665 Senior Data Entry Operator|99| 34,380 _ J 48,048 1 48,048
0665 Senior Data Entry Operator 2 34,380|99| 34,380
0430 Clerk III |99|52.740|99| 52,740|99|52_740_
0430 Clerk III|99|_50_280 |99|50__80 1 50,280
0430 Clerk III|99| 43,740
0430 Clerk III|99|_41,784
Schedule Salary Adjustments 92,281 18,609 18,609
Section Position Total 91 $6,956,509 91 $7,370,199 91 $7,370,199
- Arson Unit
9171 Sergeant|99|$99,756 J $99,756 1 S99.756
9171 Sergeant |99|96,648|99|96,648 2 96,648
9171 Sergeant 1__ 93,708 |99|93,708
9165 Police Officer - Assigned as Detective|99|93,192 5_ 93,192 5 93,192
9165 Police Officer - Assigned as Detective|99|90,540 9 9P_540 9 90,540
9165 Police Officer - Assigned as Detective|99|87_372 3_ 63,642 3 63,642
9165 Police Officer; Assigned as Detective|99| 63,642
0832 Personal Computer Operator II 1_ 52,740 52,740 |99| 52,740
P438 Jimek _q_j-__F___ _1 _ i5?__648
Schedule Salary Adjustments 4,003 664 664
Section Position Total 23 $1,948,783 22 $1,911,910 22 $1,911,910










Mayor's Budget Recommendations for Year 2014 Page 171

0100 - Corporate Fund 057 - Department of Police 2016 - Bureau of Detectives Positions and Salaries - Continued

! Mayor's 2014 ; . 2013 2013
i . Recommendations i Revised Appropriation I
'I . Position ;'¦ , : No Rate 1 No Rate No Rate I
3278 - Forensic Services Division
9752 Commander J $141,660 _ $141,660 1_ $141,660
9246 Criminalist III|99|91,224 J 91,224|99|91,224
9234 Forensic Firearm/Toolmark Examiner 9 63,480 9 63,480 9 63,480
9213 Firearms Identification Technician I|99|102,978|99|102,978|99|102,978
9213 Firearms Identification Technician I |99|93,708|99|__7_Q8 1 93,708
9206 Police Officer - Assigned as Evidence 16 90,540 21 90,540 21 90,540
Technician
9206 Police Officer - Assigned as Evidence 11 87,918 10 87,918 10 87,918
Technician ¦
9206 Police Officer - Assigned as Evidence 33 84,756 28 84,756 28 84,756
Technician
9206 Police Officer - Assigned as Evidence 15 81,900 28 81,900 28 81,900
Technician _
9206 Police Officer - Assigned as Evidence 5 61,530 7 61,530 7 61,530
Technician
9201 Police Forensic Investigator I|99|102,978|99|106,068 2 106,068
9201 Police Forensic Investigator I 1 _ __7_§ 9 102,978 9 102,978
9201 Police Forensic Investigator I|99|__,_5_48|99|96,648|99|____6.48
9201 Police Forensic Investigator I 10 93,708|99|93,708 8 _ 93,708
9173 Lieutenant __1 115,644|99|115,644 1 115,644
9171 Sergeant|99|102,978 |99|106,068|99|106,068
9171 Sergeant |99|99,756 4_ 102,978 4 102,978
9171 Sergeant 10 93,708|99|99,756 2 99,756
9171 Sergeant|99|93,708|99|93.708
9161 Police Officer|99| 86,130|99|86,130|99|86,130
9161 Police Officer|99|83,706 1 83,706 1 83,706
9161 PolicejOfficer _ _ |99|80,724 |99|80.724 2 80,724
9161 Police Officer _ 2 _ _43,104|99| 43,104|99|43,104
9108 Crimes Surveillance Specialist 12.380H 18.92H 12.380H 18.92H 12.380H 18.92H
4238 Property Custodian|99|60,600 1 57,828|99|57,828
4238 Property Custodian _1 37,704|99|37,704|99|37,704
0665 Senior Data Entry Operator |99|57,828|99| 57,828 2 57,828
0665 Senior Data Entry Operator |99| 55.212|99|55,212 _ 55,212
0665 Senior Data Entry Operator |99|52,740|99|52,740|99|52,740
0665 Senior Data Entry Operator |99|34,380
0438 Tij_Bkeeper - CPD |99|66,492|99|63,456 1_ 63,456
0430 Clerk III |99|50,280|99|50,280 _ 50,280
0309 _ Coordinator of Special Projects __1_ 93,024|99| 88.812 1 88,812
Schedule Salary Adjustments 45,415 21,516 21,516
Section Position Total 146 $12,675,525 160 $13,877,786 160 $13,877,786

Position Total 1,323 $116,321,346 1,336 $117,771,421 1,336 $117,771,421












Mayor's Budget Recommendations for Year 2014 Page 172

0100 - Corporate Fund 057 - Department of Police - Continued
2018 - BUREAU OF ORGANIZED CRIME POSITIONS AND SALARIES

Positions and Salaries

! Mayor's 2014 2013 2013
I Recommendations Revised Appropriation
I Position • No Rate No Rate No Rate
3296 - Bureau of Organized Crime
9796 Deputy Chief |99|$162,012|99|$162,012|99|$162,012
9785 Chief |99|176,532|99|176,532|99|_7J>.5.32
J9173 Lieutenant|99| 112,206|99|115,644|99|115,644
9171 Sergeant |99|99,756|99|93,708 1 93,708
9161 Police Officer |99|86,130|99|86,130|99|86,130
9161 Police Officer|99|80,724|99|80,724|99|80,724
9J61_ Police Officer|99|78,012|99|75,372|99|75,372
9161 Police Officer|99|43,104_|99|1_104|99|43,104
J0839 Supervisor of Data Entry Operators|99|66,492 _|99|69,648|99|69,648
0839 Supervisor of Data Entry Operators|99|!1__64|99|63,456|99|63,456
0665 Senior Data Entry Operator 3_ 55,212|99| 57,828|99|57,828
0665 Senior Data Entry Operator|99| 52,740|99|55,212 1 55,212
0665 Senior Data Entry Operator|99| 34,380|99|52,740 3 52,740
0665_ Senior Djata Entry Operator |99|______|99|50,280
0664 Data Entry Operator J 34,380
0381 Director of Administration II 1 84,780|99|80,916 1 80,916
0365 Personal Assistant 1_ 70,380|99|70,380|99|70,380
0302 Administrative Assistant II _.___ 63,456 1_ 63,456 |99|63,456
0190 Accounting Technician II|99|69,648|99|69,648|99|69,648
0103 Accountant III|99|_>§___._ .?3,64_|99|83,640
Schedule Salary Adjustments 5,238 8,166 8,166
Section Position Total 24 $1,762,806 24 $1,888,758 24 $1,888,758
3298 - Gang Enforcement Division
9752 Commander |99|$154,932 _ $154,932|99|$154,932
9173 Lieutenant 2_ 115,644|99|115,644 3_ 115,644
9173 Lieutenant _1_ 112,206|99| 108,900 1 108,900
9173 Lieutenant _ J 105,648
9171 Sergeant JJ 102,978 S3 102,978 9 "-02,978
9171 Sergeant 10 99,756 10 99,756 10 J56
9171 Sergeant 19 _ _ 96,648 19 96,648 19 96,648
9171 Sejgeant |99|93,708 6_ 93,708|99|93,708
9165 Police Officer - Assigned as Detective|99|84,396|99|93,192|99|93,192
9165 Police Officer - Assigned as Detective|99|_ 63,642 |99| 84,396 2 84,396
9161 Police Officer|99|86.130|99|86,130|99| 86,130
9161 Police Officer 11 83.706 12 83,706 12 _3.JP.6
9161 Police Officer 71 80,724 54 8P_,J24 54 80,724
9161 Police Officer 118 78.012 128 78,012 128 78,012
9161 Police Officer ___32 75,372 1_3 _.J5,372 113 J ______
9161 Police Officer 38 43.104 14 43,"04 14 43,104
0438 Timekeeper-CPD |99|60.600 _
Schedule Salary Adjustments 545,351 79,075 79,075
Section Position Total 377 $29,759,507 376 $30,016,855 376 $30,016,855






Mayor's Budget Recommendations for Year 2014 Page 173

0100 - Corporate Fund 057 - Department of Police 2018 - Bureau of Organized Crime Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position _No Rate No Rate No . Rate
3303 - Gang Investigation
4311 - Intelligence Section
9173 Ljeutenant J $105,648|99|$108,900 |99|$108,900
9171 Sergeant|99| 102,978 3 102,978|99|!_2.9J_
9171 Sergeant _|99| 99,756 96,648|99|96.648
9171 Sergeant|99| 93,708 1_ 93,708|99|93,708
9165 Police Officer - Assigned as Detective J 93,192|99|90,540|99|90,540
9165 Police Officer - Assigned as Detective _1 63,642|99|63,642|99|63,642
9161 Police Officer|99| 83,706|99|86,130 3 86,130_
9161 Police Officer|99|80,724|99|83,706 1__ 83,706
9161 Police Officer|99|78,012|99|80,724 |99|80,724
9161 Police Officer|99|75,372|99|78,012|99|78,012
9161 Police Officer|99|43,104 3__ 75,372 |99|75,372
Schedule Salary Adjustments 5,195 7,152 7,152
Subsection Position Total 28 $2,206,787 28 $2,373,588 28 $2,373,588
4326 - Gang Investigation Division
9752 Commander |99| $154,932 1_ $154,932 __ 1 S154,932_
9173 Lieutenant |99| 1_15_544 2__ 2 1_5.644_
9171 Sergeant _|99|102,978|99|102,978|99|102,978
9171 Sergeant |99| 99,756 _|99|99,756 3__ 99,756
9171 Sergeant |99|96,648 _ 3 96,648 _ 3 96,648
9171 Sergeant 93,708 |99|93,708 |99|93,708
9165 Police Officer - Assigned as Detective |99| 93,192 _1_ 96,444 |99|96,444
9165 Police Officer - Assigned as Detective 11 63.__2|99| _J_3_±?_2_ _L_ 93,192
9165 Police Officer - Assigned as Detective 9 63,642 9 63,642
9165 Police Officer - Assigned as Detective|99| j_0_540 1 _?°540
9161 Police Officer __4 86,130|99|86,130 3_ 86,130
9161 Police Officer _9 83,706|99|83,706 |99|83,7_6_
9161 Police Officer 22 80,724 _18 80,724 18 80,724
9161 Police Officer 5_ 78,012 7_ 78,012|99| 78,012
9161 Police Officer |99| 75,372|99|TA37? 1 75,372
9161 Police Officer|99|43,104 7 43,104
9126 Police Technician|99|__°__° PA54?. 1 90.540
9126_ Police Technician |99|87,918 |99|87,918 3_ 87,9 .8
9126 Police Technician J 84.756|99|84,756 |99| 84,756
9126 Police Technician|99|61,530 6_ 61,530 6 61,530
0665 Senior Data Entry Operator J 52,740 J 52,740 |99|52,740
0430 Clerk MJ |99|43,740|99|J3.740 1 43.74°.
Schedule Salary Adjustments 10,613 6,404 6,404
Subsection Position Total 91 $7,480,019 91 $7,297,808 91 $7,297,808
Section Position Total 119 $9,686,806 119 $9,671,396 119 $9,671,396










Mayor's Budget Recommendations for Year 2014 Page 174

0100 - Corporate Fund 057 - Department of Police 2018 - Bureau of Organized Crime Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position ___ Rate No Rate No_ Rate
3304 - Narcotics Investigation
4312 - Narcotics Division
9752 Commander|99|$154,932|99|$154,932 1 $154,932
9173 Lieutenant|99|11_.6__4 |99|115,644|99|115,644
9173 Lieutenant J 112,206|99|105,648 105,648
9173 Lieutenant|99|19______
9171 Sergeant|99|102,978|99|106,068 |99|106,068
9171 Sergeant 17 ?9_7_5_ _ 102,978|99|102,978
9171 Sergeant 11 96,648 15 99,756 15 99,756
9171 Sergeant J 93,708 10 96,648 10 96,648
9171 Sergeant|99|_______|99|93,708
9161 Police Officer 19 86,130 18 86,130 18 86,130
9161 Police Officer 38 83,706 39 83,706 39 83,706
9161 Police Officer 74 80,724 69 80,724 69 80,724
9161 Police Officer 51 78.012 66 78,012 66 ______ 78,012
9161 Police Officer 10 Z__72 8 _ _ 75,372 J§ 75_3_7„_
9161 Police Officer 12 43,104 4_ 43,1 04|99|43,104
9152 Police Officer - Assigned as Canine 2 90,540 2 90,540
Handler _
9126 Police Technician|99|84.756 1 _ _ __56 1_ _ 84,756
0665 Senior Data Entry Operator _ |99| _52.740_|99|52,740 1_ 52,740
0665 Senior Data Entry Operator |99| 48,048 _____ 48,048 1 48,048
0438 Timekeeper - CPD 1_ 63,456 _1 63,456 1_ 63,456
0431 Clerk IV|99|37,704 |99|63,456|99| 63,456
Schedule Salary Adjustments 143,479 43,530 43,530
Subsection Position Total 246 $20,223,667 248 $20,589,876 248 $20,589,876
4327 - Asset Forfeiture and Vice Licensing
Division
9752 Commander 1_ $154,932 _ |99|$154,932
9173 Lieutenant __|99|105,648 1 105,648
9173 Lieutenant |99| 115.644 |99|115,644
9171 Sergeant|99|93,708 1 93,708
9171 Sergeant _ _ |99|96,648|99|96,648
9171 Sergeant|99|___7A6_..._|99|99,756
9171 Sergeant _ 2 102,978 2_ 102,978
9161 Police Officer|99|43,104|99|43,104
9161 Police Officer |99|75,372 5_ 75,372
9161 Police Officer „._.___21___ 78,012 21 78,012
9_161_ Police Officer _ _ 23 80,724 23_ 80,724
9161 Police Officer 14 83,706 14 83,706
9161 Police Officer 11 86,130 11 86,130
4096 Program Aide A500H 9.00H 3.500H 9.00H
0665 Senior Data Entry Operator|99|55,212|99|_.5.212
0665 Senior Data Entry Operator |99|57.828 ______ 1 57,828
0102 Accountant II ______|99|_._.__L__24 76,524
_0_101_ Accountant I _ __ _ |99|69,300 1 69___
Schedule Salary Adjustments 10,837 10,837
Subsection Position Total 96 $7,834,999 96 $7,834,999




Mayor's Budget Recommendations for Year 2014 Page 175
0100 - Corporate Fund 057 - Department of Police 2018 - Bureau of Organized Crime Positions and Salaries - Continued
3304 - Narcotics Investigation - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate
4328 - Asset Forfeiture
9173 Lieutenant
9171 Sergeant 9171 Sergeant
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
0102 0102 0101
0665 Senior Data Entry Operator
Accountant II
Accountant I
Accountant I
75,372
43,104 55,212
76,524
53,808
69,300
Schedule Salary Adjustments
Subsection Position Total
9752 9173 9171
4329 - Vice Licensing
Commander
9171 9171 9171 9161
Lieu tenant _Sergeant_ Sergeant Sergeant Sergeant
9161
Police Officer Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer







_11_ 14 11_ 3
$154,932
105_348 102,978 99,756 96,648
93,708
86,130 83.706 80,724 78,012
75,372
4096 Program Aide
0665 _Senior Data Entry Operator
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

863 $70,001,884

















Mayor's Budget Recommendations for Year 2014 Page 176

0100 - Corporate Fund 057 - Department of Police - Continued 2023 - BUREAU OF ORGANIZATIONAL DEVELOPMENT POSITIONS AND SALARIES

Positions and Salaries

I Mayor's 2014 2013 2013
Recommendations Revised Appropriation
I Position No Rate No Rate No Rate
- Organizational Development
9785 Chief|99|$176,532 J $176,532|99|$176,532
9752 Commander 1_ 154,932 1_ _ 154,932|99|154,932
9173 Lieutenant 105,648 _ 1 105,648|99|105,648
9171 Sergeant|99|99,756 __1 99,756 1 99,756
9161 Police Officer 1_ 80,724 J 80,724|99|80,724
9161 Police Officer 1_ 43,104 J 43,104
0801 Executive Administrative Assistant I|99|57,084
Section Position Total 6 $674,676 6 $660,696 6 $660,696
- Education and Training
9796 Deputy Chief|99|$162,012 |99|$162,012|99|$162,012
9752 Commander 1 _ 154,932 1 154,932 __1 154,932
9173 Lieutenant |99|_1_5,644 |99|J.15.644|99|115,644
9173 Lieutenant 1 _ 112,206 1 112,206 J 112,206
9173 Lieutenant _1_ 105,648|99|105,648 |99|105,648
9171 Sergeant |99| 102,978|99| 102,978|99|102,978
9171 Sergeant |99|99,756 3 99,756|99|99,756
9171 Sergeant |99|96,648 .„____> _. 96.648|99| 96,648
9171 Sergeant |99|_ 93,708 2 93,708 _2 93,708
9161 Police Officer |99| 86,130 |99|_§___|99|86,130
9161 Police Officer|99|83,706 8_ 83,706|99|83,706
9161 Police Officer 11 _ 80.724 _ 9 80,724 9 80,724
9161 Police Officer 18 78,012 19 78,012 19 78,012
9161 Police Officer 9_ _ _ 75,372 14 75,372 14 TJ!7.?.
9161 Police Officer |99|43,104 |99|43,104|99|43,104
1646 Attorney |99|L1.0___|99|71,088
1646 Attorney |99|74._1_ _ 74,712
1360 Technical Training Specialist _1 _ _ _83,832 1 _ 83,832|99|83,832
1359 Training Officer |99|91,980 3 91,980|99|91,980
1359 Training Officer|99|83_8_32|99|83_832|99|83,832
1_35_9 Training Officer|99|_ _ 79,992 1_ 79,992|99|TJ.:?92.
1359 Training Officer 4_ 7_.__ __ 76,428|99|76,428
1359 Training Officer |99|72,936|99| 72,936|99|72.936
0831 Personal Computer Operator III|99|_7.828 |99|57.828|99|57,828
0438 Timekeeper - CPD |99|41,364
0394 Administrative Manager 1__ 84,780 __________ _ 80,916|99|80,916
0302 Administrative Assistant II|99| 63,456 |99|63,456 |99|63,456
Schedule Salary Adjustments 104,845 20,329 20,329
Section Position Total 97 $7,984,111 98 $8,151,613 98 $8,151,613










Mayor's Budget Recommendations for Year 2014 Page 177

0100 - Corporate Fund 057 - Department of Police 2023 - Bureau of Organizational Development Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position . ¦ No Rate No Rate No Rate
3623 - Research and Development
9173 Lieutenant 1_ $112,206|99|$115,644 1_ $1_15,644
9171 Sergeant|99|99,756 |99|99,756|99| 99,756
9171 Sergeant _ _|99| 96,648 _J 96,648|99| 96,648
9171 Sergeant |99|9_3_708|99|93,708
9161 Police Officer|99|80,724 1 80,724|99|80,724
9161 Police Officer 1_ 78,012|99|78,012|99|78,012
8780 Director of Research and Planning|99|125,316 _ 1 125,316 125,316
3010 Director of Grants Management|99|95,004|99|95,004
2989 Grants Research Specialist |99|Z__212|99|79,212
2989 Grants Research Specialist|99|91,224|99|91,224
2921 Senior Research Analyst |99|76,524|99|76,524|99|76,524_
1141 Principal Operations Analyst|99|63,480
1140 Chief Operations Analyst|99| 83,100|99|83,100|99|__3100
0619 Chief Systems Programmer|99| 113,448|99|113,448|99|113,448
0306 Assistant Director 1 _ 104,232|99|104,232|99|104,23__
J?30.2. Administrative Assistant II|99|60,600|99|57,828 J 57,828
Schedule Salary Adjustments 6,017 3,811 3,811
Section Position Total 17 $1,493,963 17 $1,547,239 17 $1,547,239

Position Total 120 $10,152,750 121 $10,359,548 121 $10,359,548































Mayor's Budget Recommendations for Year 2014 Page 178
0100 - Corporate Fund 057 - Department of Police - Continued 2025 - ADMINISTRATIVE SERVICES POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation I Rate!

3014 - Bureau of Administration
j?Z?J P.,?P-y.!yc.h!_LL_.
9785 Chief
9171 Sergeant
9161 Police Officer
$148,404
176,532 _ 90,702 83,706
$148,404 176,532
90,702
83,706
9161 Police Officer
91_6_ Police Officer _ 4546 Director of Facilities
3010 Director of Grants Management
2989 Grants Research Specialist
2989 Grants Research Specialist
0430 Clerk I
0394 Administrative Manager
Schedule Salary Adjustments
Section Position Total

3027 - Finance Division
4317 - Finance Services
9684 Deputy Director
1576 Chief Voucher Expediter
1482 Contract Review Specialist II
1482 Contract Review Specialist II
I3!3 Employee Compensation Technician I
0394_ Administrative Manager __
0394 Administrative Manager
0381 Director of Administration II
0309 Coordinator of Special Projects
0123 Fiscal Administrator

_73,752 69,648
49,788 64,548
84,780

80,916
73,752
97,416
$129,744
70,380
69,648
63,276 80,916 63,516
80,916
73,752 97,416
0118 Director of Finance
0117 Assistant Director of Finance
0102 Accountant I
Schedule Salary Adjustments
Subsection Position Total
















Mayor's Budget Recommendations for Year 2014 Page 179
0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued
3027 - Finance Division - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
. Rate
4318 - Payroll Services
9999 New Title
J9019 Assistant Manager of Police Payrolls
_9_012_ Manager of Police Payrolls
1341 Personnel Assistant
1313 Employee Compensation Technician III
1302 Administrative Services Officer II
0665 Senior Data Entry Operator 0665 Senior Data Entry Operator
0659 Principal Data Base Analyst
0438 Timekeeper - CPD
Timekeeper - CPD
0438_ 0438
Timekeeper - CPD
0438 Timekeeper - CPD 0430 Clerk III
$63,516
80,916
97,728
63,456
73,752 52,740 48,048
69,648 63,456 57,828
0308 Staff Assistant
0169 Chief Timekeeper
Schedule Salary Adjustments
Subsection Position Total
Section Position Total
































Mayor's Budget Recommendations for Year 2014 Page 180

0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3029 - Human Resources Division
4248 - Human Resources
9759 Director of Human Resources ___ _ $150,396 1 $150,396 _1__ $150,396
9684 Deputy Director _ |99|128,016
9173 Lieutenant 1 105,648|99|105,648 __1_ 105,648
9171 Sergeant|99|102,978|99|1?2,?78|99|102,978
9171 Sergeant|99|99,756|99|99,756|99|__
9171 Sergeant|99|96,648|99|__?_8_|99|9.3iZ.°J
9171 Sergeant|99|93,708
9165 Police Officer - Assigned as Detective|99|87,372|99|87,372 _J 87,372
9161 Police Officer|99|86,130|99|A6'13?.|99|86,130
9161 Police Officer|99|83,706|99|83,706|99|83,706
9161 Police Officer|99|80,724 |99|80,724 8 80,724
9161 Police Officer|99|78,012 fi 78,012|99|78,012
9161 Police Officer|99|43,104|99|75,372 |99|75_372_
3130 Laboratory Technician 1 6J_4_56 ____ 60,600 _ J 60,600
3130 Laboratory Technician _ |99|60,600 J 57,828|99|57,828
3130 Laboratory Technician |99|_J_212 55,212 _|99|55,212
1341 Personnel Assistant|99| 60,600|99| _ 60,600 2 60,600
1341 Personnel Assistant 1 55,212|99|57,828|99|-LI-828
1341 Personnel Assistant|99|52,740|99|55,212|99|55,212
J341 Personnel Assistant|99|37,704 1 _.2.740|99| 52,740
1341 Personnel Assistant _ |99|37,704|99|37,704
1_3_29 Manager of Police Personnel|99|88,812|99|__8_812 88,812
1327 Supervisor of Personnel Administration|99|106,884 1 106,884 \ 106,884
1303 Administrative Services Officer I - 2 63,276 2 73,752 2 73,752
_ Excluded
1303 Administrative Services Officer I - 3 45,240 1 63,276 1 63,276
Excluded
1303 Administrative Services Officer I - 1 60,408 1 60,408
Excluded
1302 Administrative Services Officer 11|99|88,812 \ \ 88,812
1302 Administrative Services Officer II 1__ 73,752 J_ 84,780|99| 84,780
1302 Administrative Services Officer II|99|54,492 1 73,752 |99| 73,752
1301 Administrative Services Officer I|99|73,752|99|.73,752 |99|73,752
1301 Administrative Services Officer I|99|63,276|99|63,276 |99| 63,276
1301 Administrative Services Officer I |99|60,408 1 60,408|99| 60,408
1301 Administrative Services Officer I 1 _ 45,240|99| 45,240
-1255 Investigator |99|67,224 _ 1 67,224|99| 67,224
1255 Investigator|99|63,276 1 5?.7_96_|99| 59,796
1255 Investigator|99|49,668 1 4_6_|99| 49,668
0832 Personal Computer Operator II 1_ 52,740 _ 1 52.740 52,740
0832 Personal Computer Operator II 1 50.280|99| 50,_280_
0665 Senior Data Entry Operator 1_ _ 55,212_ 1 52,740 1 52,740_
043_0 Clerk III|99|45,828 1_ 43,740 1_ .4.3,740_
0430 Clerk III|99|41,784 _ __
0303 Administrative Assistant III|99|76,428 1 76,428 |99|76_428
0303 Administrative Assistant III 1 69,648
0302 Administrative Assistant II |99|_ 57,828 _
0302 Adminisjrative Assistant II |99|55_212 _
Schedule Salary Adjustments 23,229 20,617 20,617
Subsection Position Total 66 S4,704,267 61 $4,553,983 61 $4,553,983


Mayor's Budget Recommendations for Year 2014 Page 181

0100 - Corporate Fund
057 - Department of Police
2025 - Administrative Services
Positions and Salaries - Continued
3029 - Human Resources Division - Continued
Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position . No Rate No . Rate No Rate
4249 - Medical
9684 Deputy Director|99|$129,744|99| $129,744|99|$129,744
9161 Police Officer J2 43,104|99|__0_724 80,724
3603 Occupational Health Nurse __1 83,184 1 83,184|99|83,184
0665 Senior Data Entry Operator |99|_7____ 2_ 52,740|99|52.740
.0665_ Senior Data Entry Operator 2 5_2_2 34,380 1 __3„P_.
0430 Clerk III|99|45,828 3 45,828|99|45,828
0430 Clerk III |99|32,784 |99|43,740|99|43,740
0341 Medical Administrator|99|114,588|99|_ _ 114,588|99|114,588
0303 Administrative Assistant III |99|69,648|99| 66,492|99|66,492
Administrative Assistant II 63,456|99| 63,456|99|63,456
Schedule Salary Adjustments 740 7,870 7,870
Subsection Position Total 14 $886,088 14 $947,866 14 $947,866
Section Position Total 80 $5,590,355 75 $5,501,849 75 $5,501,849

3236 - Professional Counseling
9704 Director of Professional Counseling 1 $134,268 1 $134,268 1 S134.268
Services
9192 Supervisor of Employee Referral Services|99|87,660|99| 87,660|99|87,660
9161 Police Officer 86,130 _|99|86_130|99|86,130
9_161_ Police Officer J 80,724|99|80,724 1_ __ 80,724
9161 Police Officer 1 78.012 _1 78.012 |99|78,012
9161 Police Officer |99| 43,104 1 __ _ 43,_04 1_ 43,104
9156 Police Officer-Assigned as Supervising 1 93,708 1 102,978 1 102,978
_Suj_stance Abuse Counselor
3534 Clinical Therapist III _1_ _9t2_24|99|91,224 1 91,224
3534 Clinical Therapist III __ J 65,424
1318 Training Director |99|80,916 1 _ 80,916 _J 80,916
Administrative Assistant III |99|___7_
Schedule Salary Adjustments 2,700
Section Position Total 11 $889,242 9 $785,016 9 $785,016
3239 - Records Services
4721 - Record Services
9221 Director of Police Records|99|$112,068|99|$112,068
9173 Lieutenant|99|105,648|99|105,648
Subsection Position Total|99|$217,716 2 $217,716
















Mayor's Budget Recommendations for Year 2014 Page 182

0100 - Corporate Fund 057 - Department of Police
2025 - Administrative Services
Positions and Salaries - Continued
3239 - Records Services - Continued
Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
4722 - Record Inquiry and Customer Services
9221 Director of Police Records|99|$112,068
9196 Subpoena Officer|99|_?6i 87,864 _1 87,864
9196 Subpoena Officer ______ 83,832 1 83,832
9171 Sergeant|99|99,756|99|._____? !_ 99,756
9008 Assistant Supervisor of Police Records|99|80,916|99|80,916 1_ 80,916
0841 Manager of Data Entry Operators|99|73,752|99|73,752|99|73,752
0839 Supervisor of Data Entry Operators|99|69,648|99|69,648|99|69,648
0839 Supervisor of Data Entry Operators|99|66,492|99|66,492
0711 Public Information Officer|99|72,936|99|69,648 1 69,648
0665 Senior Data Entry Operator|99|A7..8.?? _ 57,828|99|57,828
0665 Senior Data Entry Operator |99|55,212|99|55,212 3_ 55,212
0665 Senior Data Entry Operator __9 52,740 10 52,740 10 52,740
0665 Senior Data Entry Operator|99|50.280|99| 50,280|99|50,280
0665 Senior Data Entry Operator|99|48,048|99|48,048|99|48,048
0665 Senior Data Entry Operator __3 45,828|99| 34,380|99|34,380
0665 Senior Data Entry Operator 1 34,380
0664 Data Entry Operator |99|45,828 J 45,828 1 45,828
_664 Data Entry Operator|99| 43,740 6_ 43,740 6 43,740
0664 Data Entry Operator _ 41,784 |99| 784 3 41,784
0664 Data Entry Operator |99|39,912 39.912 1 39,912
0664 Data Entry Operator 9 _"_ 4 ...19. _37.7?! 10 ^LZPt
0664 Data Entry Operator |99| 31,308 _ __.___. 1 31,308
0431 Clerk IV|99|57,828|99| 57,828|99|57,828
0431 Clerk IV _ 1 55,212|99| 37,704 2 37,704
0206 Head Cashier|99| 41,364 |99| 69,648 _1 _____
Schedule Salary Adjustments 31,652 19,114 19,114
Subsection Position Total 66 $3,488,420 65 $3,328,642 65 $3,328,642
4723 - Police Field Services
9228 Fingerprint Technician IV |99|$100,944 1 ___ $100,944 1 $100,944
9228 Fingerprint Technician IV 1 59.976 1__ 59,976 1 59,976
9225 Fingerprint Technician III |99|___,832|99| 83,832 _3 83,832
9225 Fingerprint Technician III|99|76,428 1 76,428|99|76,428
9225 Fingerprint Technician III|99|72,936|99|72,936|99|72,936
9225 Fingerprint Technician III 1 49,788 |99| 49,788|99|49,788
9224 Fingerprint Technician II |99|69,648 |99|69.648 3 ^Mls
9224 Fingerprint Technician II __2 66,492 2___ 63,456 |99| 63,456
9224 .Fingerprint Technician II |99|63,456 3 60,600|99|60,600
9224 Fingerprint Technician II|99| 60,600 3_ 57,828 |99|57,828
.9224;._ Fingerprint Technician 11 2_ 41_3_64|99| 41,364|99|41,364.
9214 Fingerprint Technician I 3 57_828 _3 57,828 3 5J7,828
9214 Fingerprint Technician I |99|55,212 3_ 52,740 3_ 52,740
9214 Fingerprint Technician I |99|52,740 _|99|50,280 4 50,280
9197 Warrant and Extradition Aide|99|__2__3_6 . _ 83,832 1_ 83,832
9197 Warrant and Extradition Aide 3 66,492 ___1 69,648 1 69,648
9197 Warrant and Extradition Aide |99|49.788 _____ 1 66,492 _ 1 66,492
9197 Warrant and Extradition Aide 2 49,788 2 49,788
9197 Warrant and Extradition Aide _____ 63,456|99| 63,456
9171_ Sergeant |99|99,756 _3 __ 99J56 |99|99J56
9171 Sergeant|99| 93,708|99|96,648|99|96,648
9171 Sergeant |99| 93,708 _2 93,708
9166 Police Officer - Assigned as Supervising|99|99,756|99|99,756 1 99,756
Latent Print Examiner
Mayor's Budget Recommendations for Year 2014 Page 183
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
Mayor's 2014 Recommendations No Rate
1 90,540 4 87,918
2013 Revised
Rate
87,918
84,756
2013 j Appropriation I No Rate!
87,918
84,756
9163 Police Officer - Assigned as Latent Print Examiner
Police Officer - Assigned as Latent Print Examiner
Police Officer - Assigned as Latent Print Examiner
9003 Criminal History Analyst 9003 Criminal History Analyst 9003 Criminal History Analyst
0839 0665 0665 0665 0665 0665
9003 Criminal Histo__y_Analyst_ 9003 Criminal History Analyst 1730 Program Analyst_ _
Supervisor of Data Entry Operators
Senior Data Entry Operator
Senior Data Entry Operator
Senior Data Entry Operator
,.§smor^]aBnhy Operator
Senior Data Entry Operator 0665 _Senior Data[Entry_Ppej_ajo__ 0664 Data Entry Operator _ 0664 Data Entry Operator 0431 Clerk IV
0431 Clerk IV
0430 Cle_ III
0430 Clerkjll
0430 Clerk III
0430 Clerk III
0430 Clerk III
Schedule Salary Adjustments
87,864
79,992
76,428
72,936
54,672
87,864
69,648 _7,828 55,212 52,740 50,280
48,048

34,380
31,308
57,828
52,740
50,280 48,048
45,828
43,740 37,704
37,857
91,980
83,832
76,428
72,936

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
91,980
83,832 76,428 72,936
87,864 69,648 57,828 55,212 52,740 50,280
_4_8,048 34,380

55,212 52,740 _48,048 45.828 43,740 31,308
32,545
Subsection Position Total
4724 - Alternate Response Section
Lieutenant
Sergeant Sergeant_
9173
Police Officer
91.71... 9171
Police Officer
9_161
916J
9161
Police Officer
Schedule Salary Adjustments
$115,644 102,978
93,708
_86,130 80,724
43,104
2,552
S115,644
102,978
93,708 86,130 80,724 43,104 2,552
Subsection Position Total
Section Position Total










Mayor's Budget Recommendations for Year 2014 Page 184

0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3242 - General Support Division
4733 - General Support Division
9173 Lieutenant|99|$112,206|99|$112,206 1_ S112,206
9171 Sergeant|99|102,978 1_ 102,978|99|102,978
9171 Sergeant |99| 99,756|99|96,648|99| 96,648
9161 Police Officer|99|86,130|99|86,130|99|86,130
9161 Police Officer 2__ 8A7_._ _3 83,706|99| 83,706
9161 Police Officer |99|78,012 3 ZM1.2|99|78,012
9161 Police Officer _7 43,104|99|43,104|99|43,104
5743 Graphic Artist III|99|66,492 _1_ _6_492|99|66,492
i238. Property Custodian|99|_____ |99|63,456|99|63,456
4238 Property Custodian|99|60,600|99|57,828|99|57,828
4238 Property Custodian|99|57,828|99|37,704|99|37,704
1850 Supervisor of Inventory Control I|99|55,212 1 J?5.:2!2... ___J 55,212
0921 _ Senior Photographic Technician|99|69,648|99|69,648 ____ 69,648
_0665_ Senior Data Entry Operator|99|55,212|99|5?_4P J 52,740
0430 Clerk III _____ 39.?_2|99| 48,048|99|48,048
0430 Clerk III|99|37,704|99|41,784 41,784
0430 Clerk III |99|31,308
0323 Administrative Assistant III - Excluded J 67,224 1_ 67,224 1 67,224_
Schedule Salary Adjustments 46,024 10,437 10,437
Subsection Position Total 35 $2,248,234 35 $2,249,649 35 $2,249,649
4734 - Evidence and Recovery Property
Section
9752 Commander|99|$154,932|99|$154.932 _ 1 S1__4.932_
_9173_ Lieutenant_ _ 1 112,206_ |99|112,206 112,206
9171 Sergeant .1 „?._|99|102,978|99| 102.978
9171 Sergeant _ 1_ 96,64_8_|99|_ 99,756 _ _ 1 99,756
9171 Sergeant |99| 93,708 1 ?6,648 _ |99|96,648
9161 Police Officer|99|86,130 |99|_3,130 J 86,130
_9161 Police Officer|99| 83,706|99|_._ZP6 J 83,706
9161 Police Officer |99| 80,724 3 80,724|99|80,724
9161 Police Officer|99| _8,012|99|78,012 2_ 78.012
9161 Police Officer _ 1 75,372_ _ 1 Z5'372 1 75.372.
9161 Police Officer ____ 43,104_
4239 Supervising Property Custodian |99| 60,600|99|41,364 _ 1 41,364
4239 Supervising Property Custodian|99|41,364
4238 Property Custodian 63,456|99|63,456|99| 63,456
4238 Property_C_ustodian|99| 60,600 1 60,600 __1 60,600
4238 Property Custodian |99| _ 57,828|99| 57,828|99| _ 57,828
4238 Property Custodian |99| 52_,740_ !__ 55,212|99| 55,212
4238 Property_Cust9dian _ |99| _48,048 1 37_7P4 -1 37,704
4238 Property_Custodian |99| 3Z:704_ __
0664__ Data Entry_Operator |99| 34,380 _
0430 Clerk III |99| 48,048_ 1_ 48,048 1_ 48P48.
0430 Clerk III _ |99|45,828|99| 45,828
0303 Administrative Assistant III _2 45,372
0302 Admi___isjrajiye_Assistant II |99|___828
0190 Accounting Technician II 1 __ 66,492 |99|__ 63,456 2 63,456
0190 Accounting Technician II|99|63,456 _ _
Schedule Salary Adjustments 19,203 12,912 12,912
Subsection Position Total 40 $2,605,299 30 $2,220,990 30 $2,220,990
Mayor's Budget Recommendations for Year 2014 Page 185
0100 - Corporate Fund 057 - Department of Police 2025 - Administrative Services Positions and Salaries - Continued
3242 - General Support Division - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate

4737 - Court Liason Section
9173 Lieutenant
9171 Sergeant
9_7_ Sergeant
9171 Sergeant
9171 Sergeant
9161 Police Officer
$115,644
102,978
99,756 96,648
93,708 86,130
$115,644
102,978
99,756 96,648
93,708
86,130
9161 Police Officer
9161 Police Officer
9161 Police Officer
9161 Police Officer
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0430 Clerk III
50,280
48,048_ 45,828
43,740
50,280
48,048 45,828 43,740
0430 Clerk I
0430 Clerk I
Schedule Salary Adjustments
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
75,37_2_ 154,932 1,356
Section Position Total

Position Total


Organization Position Total 13,992 $1,062,281,509 13,988 $1,065,247,514 13,988 $1,065,247,514
Turnover (14,889,210) (14,889,210) (14,889,210)
Organization Position Net Total 13,992 $1,047,392,299 13,988 $1,050,358,304 13,988 $1,050,358,304


Department Position Total 13,992 $1,062,281,509 13,988 $1,065,247,514 13,988 $1,065,247,514
Turnover (14,889,210) (14,889,210) (14,889,210)
Department Position Net Total 13,992 $1,047,392,299 13,988 $1,050,358,304 13,988 $1,050,358,304





Mayor's Budget Recommendations for Year 2014 Page 186
0100 - Corporate Fund 058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS




(058/1010/2705)
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0011 _ Contract Wage Increment - Salary
0012 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*
$53,655,039
33,337
121,513
198,206
6,000,000
29,170 199,450
$60,236,715
$52,033,064
414,920
94,922
213,173 6,000,000
29,170
225,100
$59,010,349

0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology
Maintenance
0140
0149 0152
0139 For Professional Services for Information Technology
Development
For Professional and Technical Services and Other Third
Party Benefit Agreements
0154
For Software Maintenance and Liceji__ng_
Advertising
For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0157 Rental of Equipment and Services
0_6_2_ Repair/Maintenance of Equipment 0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0178 Freight and Express Charges
0181 Mobile Cornmunicajion_$ervice_
0188 Vehicle Tracking Service
0189 Telephone - Non-Centrex Billings
Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voice mail
0100 Contractual Services - Total*
$7,138
4,135,877
90,000 3,192.367
1,139,000
3,200
1,309,000
430,300 1,156,470
12,979 3,995
6,500


3,161,000
2,100,000 376,000
$17,123,826
$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
$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
4,227,728
150,000
3,197,606
1,769,753 3,200
1,347,855
348,163
1,505,454 7,645
12,671
6,000
1,951,371 2,070 2,300,714 1,889,153
1,938,855
$20,668,746


0229
0245
0270 Local Transportation
0200 Travel
Transportation and Expense Allowance Reimbursement to Travelers
0200 Travel - Total*
$95,200 6,600 4,150
5105,950
$96,700 7,600
4,150
$108,450
_$107,995
7,599
5,650
$121,244

0300 Commodities and Materials
0319 Clothing
0350 0360 0365
0340 Material and Supplies 0348 Books and Related Material
Stationery and Office Supplies
Repair Parts_andjyiaterial
Electrical Supplies
0300 Commodities and Materials - Total*
$154,226 562,840
2,775
53,195
717,620 131,000
$1,621,656
S" 57.800 589,190 _ 3,700 39,510
717,300
131,000
$1,638,500
$157,800 _589,190 3,700
39,510
717,300
131,000
51,638,500
S 127.600 5_7,18_9 4,000 83,984 781,717
131,000
$1,715,490

Mayor's Budget Recommendations for Year 2014 Page 187
0100 - Corporate Fund 058 - Office of Emergency Management and Communications - Continued



Mayor's 2014 2013 2013 2012 j
Appropriations . , Recommendation Revised Appropriation Expenditures . I
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit 45,000 45,000 45,000 45,000
0400 Equipment - Total* $45,000 $45,000 $45,000 $45,000
! Appropriation Total* _ $79,133,147 $77,502,531 $77,502,531 $83,109,5981



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013. Appropriation ] Rate!

3005 - Office of the Executive Director

4005 - Executive Administration
9958 Executive Director - Emergency
Mjariagement and Communications
9812 Fjj_3j_T_)_ Director
9684 Deputy Director
1430 __y__AnaJy_st
0305 Assistant to the E _cuJ_ye_D
Schedule Salary Adjustments
100,032
49,668 _57L084 339
Subsection Position Total
Section Position Total

3010 - Operations

8608 8602 8602
4030 - Training
Communication Operations Manager 1_
Police Communications Operator II 1_
Police Communications Operator____
Schedule Salary Adjustments
$101,700
80,136
73,032_ 2,632
$99,108
77,784 70,884
Subsection Position Total



















Mayor's Budget Recommendations for Year 2014 Page 188
0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued

3010 - Operations - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 |
Appropriation I
No Rate I
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 11
8602 Police Communications Operator H
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator M_
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
Police Communications Operator I
8601 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
8601 Police Communications Operator I
8601 Police Communications Operatorj
Schedule Salary Adjustments

17


12

53 41
34
32
17

11_ 15|1010|_____ 2 9
21
39
19 11 14 2 17
$122,856
99,108
92,604


87,912
83,952
80,136
76,452
73,032
69,708
66,552
63_552 58,860
56,208
53,628
51,216
51,216
80,136
76,452
73,032
69,708
66,552 63,552
60,648
57,900
53,628
51,216
46,656 156,008



13
13


39
51
36
14
28
18




10
_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 61,692
58,860
56,208
53,628
46,656

148,857



13
13


39
51 36 14 28 18
18



10

12
21 29 30 15
22
$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
61,692
58,860
56,208
53,628 46,656

148,857
Subsection Position Total
4045 - Fire Dispatch
9684 Deputy Director
8609 Coordinating Fire Communications
8607 Supervising Fire Communications
Operator
8606 Fire Communications Operator 11_
8606 Fire Communications Operator II
8605 Fire Communications Operator I
8605 Fire Communications Operator I
0308 Staff Assistant
1_ 2 11
34 3
_35_ 1
$109,124
9.334M 8.640.67M
88,434
75,144 63,122 60,048 75,240
|1010
10|36

28
$109,124
9.074M
8.380.67M
88,440
75,144_ 63.120 _60,048_ 75,240


10 36
__1 28
$109,124 9.074M 8.380.67M
88,440
75,144
63,120
60,048
75,240
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

3020 - Administrative Services

4011 - General Counsel
9684 Deputy Director __|99|$115,740 _1_ $113,208 |99| _ $113,208
1303 Administrative Services Officer I - 1 60,408 1 60,408 1 60,408
Excluded
Subsection Position Total|99|$176,148|99|$173,616 2 $173,616
Mayor's Budget Recommendations for Year 2014 Page 189
0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued

3020 - Administrative Services - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
. 2013 ! Appropriation
Rate I
4016 - Media Affairs
9715 0790
$90,000 88,812
Subsection Position Total
4021 - Investigations
8605 Fire Communications Operator I
8604 Supervising Police Communications
Operator_
$63,120 84,264
8602 Police Communications Operator II
8602 Police Communications Operator II
8602 Police Communications Operator l_
8601 Police Communications Operator I
8601 Police Communications Operator I
8601 Police Communications Operator I
Schedule Salary Adjustments
70,884
64,596
74,208
64,596 46,656 2,454
Subsection Position Total
4060 - Finance Division
9684 Deputy Director 1912 Project Coordinator^
0310 _ Project Manager
0310 Project Manage__^ 0308 Staff Assistant
0118 Director of Finance
0117 Assistant Director of Finance
$122,136
54,492
92,064

61,620
92,064 60.636
$122,136

92,064
76,980
61.620 92,064
$122,136

92,064
76,980 61,620 92,064
Schedule Salary Adjustments
Subsection Position Total
4070 - Personnel Division
0361
1302 Administrative Services Officer II 1301 Administrative Services Officer I
Director of Personnel Policies and Utilization
0309 Coqrdjnjitor of Special Projects
Schedule Salary Adjustments
$80,916 45_24_ 89,364
97,416 1,092
Subsection Position Total

0431 0431
4075 - Payroll Division
Clerk IV
Clerk IV
0121 Payroll Administrator
Schedule Salary Adjustments
$52,740 _ J5,372_ 93,024
5,068
$52,740 45,372 93,024 5,068
Subsection Position Total
Section Position Total









Mayor's Budget Recommendations for Year 2014 Page 190

0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised . Appropriation
Position ,¦• ' No . Rate No Rate No Rate
3030 - Emergency Management

4085 ¦ Emergency Management Operations
9684 Deputy Director|99|$119,124 J $119,124|99|$119,124
8620 Senior Emergency Management 1 75,240 1 75,240 1 75,240
Coordinator
8620 Senior Emergency Management 2 71,088 2 71,088 2 71,088
Coordinator
Schedule Salary Adjustments 449
Subsection Position Total|99|$336,989|99|$336,540 4 $336,540

4086 - Planning and Preparedness
8621 Manager of Emergency Management 1 $82,524 1 $80,112 1 $80,112
Services
8620 Senior Emergency Management 1 60,996 1 71,088 1 71,088
Coordinator
1430 Policy Analyst|99|59,680|99| 58,944|99|58,944
Schedule Salary Adjustments 1,452
Subsection Position Total|99|$204,652|99|$210,144|99|$210,144
Section Position Total|99|$541,641|99|$546,684 7 $546,684

3040 - Technology
4100 - IT Management
1730 Program Analyst |99|$91,980 1_ S91.980|99|S91.980
0658 Chief Data Base Analyst |99|112,332 1__ 112,332|99|112,332
0629 Principal Programmer/Analyst 1 _ _ 1_1_7P_3|99| 101,700 1 101,700
0625 Chief Programmer/Analyst |99|112,332 2_ 112,332|99|_2_._?_
0625 Chief Programmer/Analyst _ 1 92,064 1 92,064|99|92,064_
0619 Chief Systems Programmer 107,952 _J 107,952 1 107,952
0602 Principal Systems Programmer|99| °_P.64|99|92,064 1 92,064
0602 Principal Systems Programmer |99|86,796 1 86,796 |99|86,796
0601 Director of Information Systems|99|105,828|99|104,100|99|104,100
Subsection Position Total 10 $1,015,380 10 $1,013,652 10 $1,013,652

4105 - Internal Secure Communications
Network
9684 Deputy Director _|99|__4,588_ J $114,588 |99|$114,588
9528 Laborer - Bureau of Electricity|99|37.00H|99| 36.20H|99| _ 36.20H
7183 Motor Truck Driver|99| _ 33.85H|99| 33.85H|99|33.85H
6674_jyi_achinist _ __2 43.92H _____ 43.55H 2_ 43.55H
5814 Electrical Engineer IV|99|99,648 J 99,648 1 ?_____
5085 General Foreman of Linemen _ _ |99|9.334M|99|9.074M|99|9.074M
5084 Foreman of Linemen - Salaried |99|8.640.67M|99| 8.380.67M |99| 8.380.67M
5081 Lineman 10 44_85H 10 43.35H 43.35H
5080 __i_neman_-Salaried 22 Z;774_M __22 L^llM. ??_ 7.514M
5036 Electrical Mechanic - Salaried|99|7.453.33M|99|7.280M|99|7.280M
Subsection Position Total 51 $4,735,511 51 $4,603,764 51 $4,603,764
4115 - Citywide Radio Communications
5040 _Foreman of Electrical Mechanics|99|S46.00H |99|$44.80H|99|$44 80H
5035 Electrical Mechanic _ 32 43.00H 32_ 42.00H 32__ 42.00H
0303 Administrative Assisjant III|99| 63,456 J 606.00 .1 60.600
Schedule Salary Adjustments 2,023 2,023
Subsection Position Total 37 $3,308,256 37 $3,230,879 37 $3,230,879
Section Position Total 98 $9,059,147 98 $8,848,295 98 $8,848,295
Mayor's Budget Recommendations for Year 2014 Page 191
0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 .Revised
. 2013 Appropriation
Rate

3045 - Non-Emergency Services
4135 - Operations Non-Emergency Services
8617 Director of 3-1-1 City Services
8616 Communications Operators II - 3-1-1 8616 Communications Operators II - 3-1-1
8_6_1_6 Communications Operators II - 3-1-1 _616 Communications Operators II - 3-1-1 8616 Communications Operators II - 3-1-1
8615 Communications Operator 1-3-1-1
8615 Communications Operator I - 3-1-1
8615 Communications Operator I - 3-1-1
8615 Communications Operator I - 3-1-1|910|11
8615 Communications Operator 1-3-1-1|910|8615 8615
8j_5__C^ I - 3-1_1_
Communications Operator I - 3-1-1
8615 8615
_Comm_^ 1-3-1-1 Communications Operator I - 3-1-1
8615 8614
Communications Operator I - 3-1-1
Communications Operator I - 3-1-1 Supervisor of 3-1-1 Operations|1010|8J314 Superyis_oJ_-_-1 Operations
8614 Supervisor_of_1-_Opera_io
8614 Supervisor of 3-1-1 Operations
8614 Supervisor of 3-1-1 Operations
8612 Manager of 3-1-1 Operations
8612 Managen_^
0322 Special Assistant
0309 Coordinator of Special Projects
Schedule Salary Adjustments
$144,048
63,456
60,600
57,828
55,212
52,740
63,456
60,600 57,828 55,212
52,740
50,280
48,048
45,372
43,320
37,704
3.142M
91,980
83,832
79,992
76,428 72,936 109,032
89,364
93,912
77,280
17,652
$144,048
_60,600_ 55,2__ 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










_ 9 10



12M
$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
Subsection Position Total
Section Position Total




















Mayor's Budget Recommendations for Year 2014 Page 192
0100 - Corporate Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 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 9105 Supervising Traffic Control Aide
9104 Traffic Control Aide - Hourly
6290 Superintendent of Special Traffic Seryice_
6290 Superintendent of Special Traffic Service
6144 Engineering Technician V
5633 Project Director






150,000H
1_|1010|$115,740
66,552 60,648 57,900
55,248
52,764
18.71H 150.000H
77,280
73,752
87,864
105,828
$113,172 61,692
56,208
53,628
51,216

18.16H 150.000H
73,752
69,684
$113,172 61,692
56,208 53,628
51,216

18.16H
73,752
69,684

0308 0305
____ 0 Project Manager
Staff Assistant
Assistant to the Executive Director
0303 Administrative Assistant I
0103 Accountant I
Schedule Salary Adjustments
139,800
58,812
59,796 69,648
83,640
10,804
139,800
58,812
59,796 69,648 83,640 10,804
Subsection Position Total

9108 8625
8625
8625
8625
8618 6144
4165 - Operations Center
Crimes Surveillance Specialist
Emergency Management Commmunications Officer
Emergency Management Commmunications Officer
Emergency Management Commmunications Office_r_
Emergency Management Commmunications Officer
Emergency Management Coordinator
5633
Engineering Technician V
Project Director
S18.92H 2.080H 49,668 1
47,424
43,224
41,220
70,380
2.080H
$18.92H
49,668 1 47,424 2
41,220


67,224
87,864
103,740
S18.92H
49,668 47,424
41,220


67,224 87,864
103,740
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

Position Total
(1,772,466)
Position Net Total












Mayor's Budget Recommendations for Year 2014 Page 193
0100 - Corporate Fund 059 - FIRE DEPARTMENT




(059/1005/2005)
It is the function ofthe 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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
Sworn/Civilian Holiday Premium Pay
Duty Availability
_024 Compensatory Time Payment
0028 Cooperative Education Program
0061 0062
0039 For the Employment of Students as Trainees
_060 Specialty Pay
Driver's Differential
Required Certifications
0063 Fitness Benefit
0j_70 Tuition Reimbursement and Educational Programs
0088 Furlough/Supervisors Compensation Time Buy-Back
0091 Uniform Allowance
$410,494,535
3,119
1,549,000 35,350,000
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
$415,119,147 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
$415,119,147 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
$420,153,859


26,849,205
18,331,651 15,019,678 1,252,128 3,557,194

17,701,408
2,844,994 649,500 975,150 730,942
8,379,320
5,166,850
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
$25,463 580,000
$20_082 508,529
0140
For Professional and Technical Services and Other Third
Party Benefit Agreements _ _
0149 For Software Maintenance and Licensing
0157 Rental of Equipment and Services
Lease Purchase Agreements for Equipment and Machinery
Repair or Maintenance of Property _ _
_0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
Mobile Communication Services
Pagers
0169 Technica_Meeting Costs
0181 0186
_0189 Telephone - Non-Centrex B_lings_
0190 Telephone - Centrex Billing
0196 Data Circuits
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
3,753,250
4,000_ 94,876
82,500 13,827
1,077,887
3,800
5,343 392,000
400
_48,800_ 114,000
188.000 7,000
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
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
3,668,083
2.580 88,558
60,546
6,160
882,781 2,968 3,710.
204,321 2.000 98,427
138,400
151,512 16,000
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers 0270 Local Transportation
$71,000 4.000 2,400
0200 Travel - Total*




Mayor's Budget Recommendations for Year 2014 Page 194
0100 - Corporate Fund 059 - Fire Department - Continued
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0300 Commodities and Materials
0318 Other Fuel

0340 0342
0338 License Sticker, Tag and Plates
Material and Supplies_
Drugs, Medicine and Chemical Materials
0350 0360
0345 Apparatus and Instruments 0348 Books and Related Material
Stationery and Office Supplies
Repair Parts and Material
3,915
1,151,779
654,500
J348.000. 9,421
124,758
197,800
1,040,376 615,148
287,751
6,114
154,809
161,870
0300 Commodities and Materials - Total*

0400 Equipment
0422 Office Machines _ 0424 Furniture and Furnishings
0400 Equipment - Total*

0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside $2,702,000 S2,702,000 $2,702,000
Counsel Expenses and Expert Costs, as Approved by the
C__porat_on Counsel
0937 For Cost and Administration of Hospital and Medical 9,000,000 9,000,000 9,000,000
Expenses for Employees Injured on Duty Who Are Not
Covered Under Workers Compensation Act
0900 Specific Purposes - Financial - Total

9000 Specific Purpose - General
9067 For Physical Exams
9000 Specific Purpose - General - Total
$536,974,723 $525,789,677 $525,789,677 $536,987,973



Positions and Salaries
Mayor's 2014 Recommendations No Rate.
2013 Revised
2013
Appropriation
No Rate.

3100 - Departmental Administration
4100 - Office of Fire Commissioner
9_59 Fire Commissioner
9613 Chief Administrative Officer
8780 Director of Research and Planning
8763 Dis_ic__hief
0320 Assistant (__Jj_e_Commissioner
0313 Assistant Commissioner
S202,728_ 138,780
122,856
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 73,75_ 102,708
Schedule Salary Adjustments
Subsection Position Total
4101 ¦ Community Relations
3858 Director/CojTinw^
0311 Projects Administrator
S83.352 74,712
$8.3,352. 68,424
$8.3,352 68,424
Subsection Position Total

Mayor's Budget Recommendations for Year 2014 Page 195

0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3100 - Departmental Administration - Continued
j Mayor's 2014 2013 2013
| Recommendations Revised. Appropriation
i Position No Rate No Rate No Rate
4103-Public Affairs
9715 Director of News Affairs 1_ $124,080 1 $124,080|99| $124,080
8724 Executive Assistant|99|112,206|99|112,206 J 112,206
8721 Coordinator of Special Events Liaison |99|_51_764|99|151,764 1 151,764
Schedule Salary Adjustments 287
Subsection Position Total|99|$388,337|99|$388,050 3 $388,050
4104 - Finance/Payroll
1576 Chief Voucher Expediter J S_597j__|99|$59,796|99|$59,796
1301 Administrative Services Officer I|99|45,240 _ 1 45,240
0689 Senior Help Desk Technician|99|54,672
0431 Clerk IV 1 ____3_48|99|48,048|99|48,048
0345 Contracts Coordinator|99|106,884|99|106,884|99|106,884
0302 Administrative Assistant II|99|63,456|99| 63,456|99|63,456
0190 Accounting Technician II|99|55,212|99|52,740|99|52,740
0178 Supervisor of Payrolls 1 _ _ __,7j52|99| 73,752 1_ 73,752
0175 Field Payroll Auditor |99|79,512|99|77p5_ 77,952
0175 Field Payroll Auditor|99| 75,888|99|7A,4°P|99|74,400
0175 Field Payroll Auditor|99|63,048 |99|71,040 J 71,040
0175 Field Payroll Auditor 1 60,15(5|99| 5.764 |99|55,764
0175 Field Payroll Auditor _ 1 56,880 1 53,244|99| 53,244
0124 Finance Officer 1 81,876 |99|81,876 |99|8__376
0124 Finance Officer|99|60_636 1 60,636
0121 Payroll Administrator 1 88,812 _ 1 84,780|99|84,780
0118 Director of Finance|99| 113,448|99| 113,448 1_ 113,448
0117 Assistant Director of Finance|99| 85,872
0104 Accountant IV|99|91,224 1 91,224|99|91,224
Schedule Salary Adjustments 7,498 4,498 4,498
Subsection Position Total 20 $1,500,946 20 $1,452,634 20 $1,452,634
- Safety
8763 District Chief|99|$162,012
Subsection Position Total|99|$162,012
Section Position Total 32 $3,012,930 31 $2,806,336 31 $2,806,336

3102 - Office of the First Deputy
- Administration
9703 First Deputy Fire Commissioner - 1 S188.316 1 S188.316 1 $188,316
prorations _
8725_ Commander 1 116,154|99| 119,430 1 119,430
0664 Data Entry Operator _ 4,_000H 17.20H 4,000H 17.20H
0366 Staff Assistant; Excluded _ 1 73,752|99| 73,752|99|_ 73,752
0318 Assistant to the Commissioner 1 67,224 _ 1 _ 67,224 1 67__24
0303 Administrative Assistant III |99| 54,672|99| 54,672
Schedule Salary Adjustments 2,236 1,841 1,841
Subsection Position Total|99|$447,682|99|$574,035 5 $574,035







Mayor's Budget Recommendations for Year 2014 Page 196
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3102 - Office of the First Deputy - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation Rate
4109 - Fire Investigations
8811 Lieutenant - EMT
8801 Firefighter - EMT
8796 Supervising Fire Marshal - Paramedic
_8795 Supervising Fire Marshal - EMT
8794 8794
8794 Fire Marshal - EMT
Fire Marshal - EMT
Fire Marshal - EMT
$104,742 91,680
110,712
98,394
88,164
84,762
81,906
8794 Fire Marshal - EMT
Fire Marshal
Fire Marshal
8793
8793
8793 Fire Marshal
8792 Supervising Fire Marshal
8790 Commanding Fire Marshal
8787 Assistant Commanding Fire Marshal -
EMT
8731 Firefighter
0302 Administrative Assistant II
Schedule Salary Adjustments
Subsection Position Total
4110 - Internal Affairs
1255 1255
1256_ Supervising Investigator
1255 Investigator
lnvestigator_ Investigator
1255 Investigator
1254 Investigator Specialist
1254 lnvestigator_pe_ialist _
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 70,380 49,668
88,812 _62,640 106,884 46,152 7,245
Subsection Position Total

4113 - Safety
8763 District Chief
Subsection Position Total
4114 - Manpower
8801 8735
8812 Lieutenant - Paramedic
8733 8731
Firefighter - EMT Lieutenant
Fire Engineer_ Firefighter
8726 Commander - EMT
Schedule Salary Adjustments
$107,232
81,906 93.708
87,372 80,724.
121,956 5,005
$107,232
8_,906
93,708
87,372
80,724 121,956 5,005
Subsection Position Total







Mayor's Budget Recommendations for Year 2014 Page 197
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3102 - Office of the First Deputy - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
4137 - Public Education
8801 Firefighter - EMT
8801 Firefighter - EMT
8750 Paramedic
8749 Paramedic-ln-Charge 8749 Paramedic-ln-Charge
81,906
78,012_ 90,540
87,372
8749 Paramedic-ln-Charge
8749 Paramedic-ln-Charge
8740 Coordinator of Community Services - CFD
8731 Firefighter _
8728 Firefighter - Paramedic
8714 Coordinator of Fire Awareness
_0413 Inquiry Aide I
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

3104 - Operations
4116 - Administration
9702 Deputy Fire Commissioner
8763 District Chief
8755 _ Assistant Deputy Fire Commissioner 8735 Lieutenant
8725 Commander
8725 Commander
8724 Executive Assistant _ _ _
3371 _Occupj_ion_l Health Physician
0393 Director of EMS Compliance
0308 Staff Assistant
0303 Administrative Assistant I
Schedule Salary Adjustments
$178,740
162,012
176,520

126,402

115,644
103,740 46,152
69,648
1,110
S178.740
162,012 176,520
93,708
126,402
116,154
115,644
64.99H

46,152
69,648
1,110




1 1
_ 1 100H
$178,740 162,012 176,520 93,708 126,402 _1_16,154 115,644 64.99H
46,152 69,648 1,110
Subsection Position Total

4117 - Medical Admininistration Regulatory
Compliance
3401 Manager of Quality Assurance
Subsection Position Total
4118 - Fire Suppression and Rescue
Firefighter - Per Arbitrators Award -
Paramedic
Firefighter - Per Arbitrators Award -
Paramedic
Firefighter - Per Arbitrators Award -Paramedic
8820 Firefighter - Per Arbitrators Award - EMT
8819
8819
8819 8819 8819 8819
8819
Firefighter - Per Arbitrators Award -Paramedic
Firefighter - Per Arbitrators Award -
Paramedic
Firefighter - Per Arbitrators Award -Paramedic
Firefighter - Per Arbitrators Award -Paramedic

18 30 27
44
20

100,182
97,332 93,930 90,738
87,792
68,412
$97,836
103,674
100,182
97,332
93,930 90,738 68,412 87,792


16 40 34 55


26
$97,836 103,674
100,182
97,332
93,930
90,738
68,412
87,792


Mayor's Budget Recommendations for Year 2014 Page 198

0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

4118 - Fire Suppression and Rescue - Continued
Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
8818 Captain - Paramedic 10 124,320 9 124,320 9 124,320
8818 Captain - Paramedic J 120,624|99|110.624 2 120,624
8818 Captain - Paramedic _ 117,078|99|1_.L°7§ . 117,078
8818 Captain - Paramedic|99|113,574
8818 Captain - Paramedic 86,442 8_.i4.?. 86,442
Ml7_...caPl?jn.:.E_L 87 121,428 88 121,428 88 121,428
8817 Captain - EMT ___ 37_ 117,828 36 117,828 36 117,828
8817 Captain-EMT |99|114,354|99|114,354|99|1J_4__J54_
8817 Captain-EMT J 110,940|99|110,940|99|110,940
8817 Captain-EMT 84,414 84,414 84,414
8812 Lieutenant - Paramedic|99|114,024|99|114,024 _____114,024
8812 Lieutenant - Paramedic _ 29 110,712 32 IIP,7!? 32 110,712
8812 Lieutenant - Paramedic 10 107,232|99|107,232|99|107,232
8812 Lieutenant - Paramedic 18 103,890|99| 103,890 1 103,890
8812 Lieutenant - Paramedic (5 100,740|99|100,740|99|100,740
8812 Lieutenant - Paramedic 76,404 76,404 76,404
8811 Lieutenant - EMT _ _ _J 111,378|99|111.378|99| 111,378
8811 Lieutenant - EMT 136 108,132 139 108,132 139 _ 108,132
8811 Lieutenant - EMT 71 1P4.74_? 1_ 104,742 125 104,742
8811 Lieutenant - EMT 74 101,484 4_2__ 101.484 42 101,484
8811 Lieutenant - EMT 56 98,394 __5 98,394 15 98,394
8811 Lieutenant - EMT 74,616 74_616 74:61§_
8808 Fire Engineer - Paramedic 2 __ 1_0_1_82|99|100,182|99|__P_l1 ?2_
8808 Fire Engineer - Paramedic|99|97,332|99|97,332 6 97,332
8808 Fire Engineer - Paramedic 8_ _ _ _ _93,9_30 9_ 93,930 9 93,930
8808_ Fire Engineer - Paramedic 10 90,738|99|90,738|99|9P738_
8808 Fire Engineer - Paramedic 68,412 68,412 68,412
8807 Fire Engineer - EMT 52 _7_36_|99| 101,268 1 101,268
8807 Fire Engineer - EMT _ _ __33 95,076 46 97,836 46 97,836
8807 Fire Engineer - EMT _._74_9 47 95,076 47 PAP76
8807 Fire Engineer - EMT 67 88,632 91,740 118 91,740
8807 Fire Engineer - EMT 66,822 66,822 66,822
8807 Fire Engineer - EMT 59 88.632 59 88,632
8802_ Firefighter - EMT - Recruit _ _ |99|50,490 50.490
8801 Firefighter - EMT _ _ _19 91,680 11 11 91,680
8801 Firefighter - EMT 24 88,164 41 88_16_4 41 88,164
8801 Firefighter - EMT 88 _ 84,762 97 84,762 97 84,762
8801 Firefighter - EMT 332 81.906 255 81,906 255 81,906
8801 Firefighter - EMT 604 79,140 501 79,140 501 79,140
8801 Firefighter - EMT 115 75,342 ¦ 168 75.342 168 75,342
8801 Firefighter - EMT|99|68,274 119 71,790 119 71,790
8801 Firefighter - EMT 53,010 53,010 53,010
8801 „fi.g_ter_-___ 197 53_010 1_ 53,010|99|_.:01?_
8794 Fire Marshal - EMT _ _ |99|81,906|99|81.906
8771 Firefighter - Per Arbitrators Award _|99|93,192 5_ 93,192 |99|93.192
8771 Firefighter - Per Arbitrators Award 2 90,540|99| _?P._P 4 90,540
8771 Firefighter - Per Arbitrators Award |99|84,396|99|87.372|99| 87,372
8771 Firefighter^;Pe.LA[bit!_tor^_ Awa_rd_ _ 63,642 63,642 63.642
8771 Firefighter - Per Arbitrators Award _ _ |99| 81.672|99| 81,672
8771 Firefighter - Per Arbitrators Award _ |99| 84.396 1 84,396
8764 Deputy District Chief _148.9_14 _ _ 148.914 148,914
8J_ Deputy District Chief 22 ___ 148,914 27 l48.?14 27 148.9'4
8755 Assistant Deputy Fire Commissioner 2 176,520 1 176,520 1 176,520

Mayor's Budget Recommendations for Year 2014 Page 199
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

4118 - Fire Suppression and Rescue - Continued

_ 1 21
Mayor's 2014 Recommendations No Rate
75,372
126,402
88,536
2013 Revised
Rate
126,402 88,536
2013 | Appropriation ) Ratei
126,402 88,536
8739 Battalion Chief
87J__ Captain_ 8737 Captain 8737 Captain 8737_ Captain_
8735 Lieutenant
8735 Lieutenant 8735 Lieutenant
8735 Lieutenant
8735 Lieutenant
873J3_ Fire Engineer 8733 Fire Engineer
8733 Fire Engineer 8733 Fire Engineer
8733 Fire Engineer 8731 Firefighter 8731_ _ Firefig__e_ _ 8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8728 Firefighter - Paramedic
8728 Firefighter^ Paramedjc
8728 Firefighter - Paramedic
8728 Firefighter - Paramedic
8728 Firefighter / Paramedic
8728 Firefighter - Paramedic 8728 Firefighter - Paramedic
8728 Firefighter / Paramedic
8728 Firefighter - Paramedic 87_28 Firefighter - Paramedic
8726_ Commander - EMT 8725 Commander
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
8701 Battalion Chief - EMT
8701 Battalion Chief - EMT
0302 Administrative Assistant II 0302 Administrative Assistant II

25


69
38
15
14
56 18 42
24

183
J22_ 221
168 79

3 12
_?_. 62

91 _ 20

29






74_ 9

115,644
112,206
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
93,870
90,270
86,772
83,856
8_0_8_
81,018
77,136
62,868
62,868


126.402
135,888
124,860 95,184

132,720
128,886
92,958


63,456
37,704

27



78
67 11
11

56
33
36
20
170 182
254 319
86
7_ 2
13
13
53

92
15








_ J_ 70
116,154
115,644 112,206 80,406
J05,648_ 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 93,870 90,270 _6,772_
83,856
81.018 81,018 77,136
62,868
73,506
62,868
128,886 _126,402_ 135,888 131,952
95,184
124.860 135,402
_1_32,720_ 92,958
121,956
128,886 63,456|1010|27



78
67_ 11 _ 11

56
33
36 20
170 182
254
319
86
7 2 _13 13
5_3_ 92
15








1_ 70
116,154
115,644 112,206 80,406
105,648 102,978
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 J>0,4_90 50,490 93,870 90,270 86,772 83,856
.81.018. 81,018 77,136
62,868
73,506
62,868
128,886 126,402 135,888 131,952
95,184
124,860 135,402
Jj32__0 92,958 121,956 128,886 63,456
Schedule Salary Adjustments
Subsection Position Total




Mayor's Budget Recommendations for Year 2014 Page 200

0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3104 - Operations - Continued
Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
-Training
8813 Lieutenant - EMT - Assigned as Training 2 $121,428 1 $121,428 1 $121,428
Instructor
8813 Lieutenant - EMT - Assigned as Training 1 110,940 2 117,828 2 117,828
Instructor
8813 Lieutenant - EMT - Assigned as Training 84,414 84,414 84,414
_ Instructor
8763 District Chief _J 162,012 _ 1 __?,0J2|99|16J__12_
Schedule Salary Adjustments 2,550 2,550
Subsection Position Total|99|$515,808|99|$521,646 4 $521,646
- Emergency Medical Services
8763 District Chief |99|$162,012
8750 Paramedic|99|87,324 5_ 87,324 |99|87,324
8750 Paramedic 11 83,982 13 83,982 _3 83,982
8750 Paramedic 22 80,724 22 80,724 22 80,724
8750 Paramedic 38 78_12 3___ _ 78,012 _31 78,012
8750 Paramedic 76 75,372 60 75,372 _6_0 75,372
8750 Paramedic 44 7J.J_ 27_ 71,748 27 71,748
8750 Paramedic 34 _ 68,382 44 68_382 44 68,382
8750 Paramedic 4j3 __,J530 34 65,016 34 65,016
8750 Paramedic |99| 50,490 44_ 50,490 44 50,490
8749 Paramedic-ln-Charge _ _5_ _ 93,192_|99|_93,192|99|93J92.
8749 Paramedic-ln-Charge __ __ 27 90.540 31 90,540 31 _9_4_0.
8749 Paramedic-ln-Charge 36 87,372 42_ 87_372 42 87,372
8749 Paramedic-ln-Charge 91 84,396 72 84,396 72 84,396
8749 Paramedic-ln-Charge 64 81,672 76 81,672 76 81,672
8749 Paramedic-ln-Charge _J6 77,784 _ 6 77,784 |99|77l78.±
8749 Paramedic-ln-Charge _ 63,642 ___42_ 63,642
8749 Paramed|c-_i-Charge _ 6 74,082|99|74P82_
8748 Paramedic Field Chief|99| 128,964 4_ 128,964 4 128,964
8748 Paramedic Field Chief 30_ _ 126,402 33 126,402 33 126,402
8748 Paramedic Field Chief|99|122,748 5 116,154|99|116,154
8748 Paramedic Field Chief |99|119,430
8748 Paramedic Field Chief|99| 116,154
8745 Ambulance Commander 17 115,644 27 115,644 27 115,644
8745 Ambulance Commander 14 112,206 14 112,206 _1_4 . 112,206
8745 Ambularice Commandjer _14 108,900 10 108,900 10 108,900
8745 Ambulance Commander 20 105__48 15_ 105,648 15 ,648
8734 Assistant Deputy Chief Paramedic 11 1_ 8,914 11 .!4.8,9_14 H 148,914
J5331 Senior Storekeeper |99|5_288 1_ 51.288
0302 Administrative Assistant II _ 1_ 63,456 |99|63,456 |99|63,456
0302 Administrative Assistant II |99| 37,704 1_ 57,828 |99| 57,828
0302 Administrative Assistant II _ |99| 55,212|99| _____
Schedule Salary Adjustments 406,597 360,517 360,517
Subsection Position Total 631 $54,645,907 640 $54,528,265 640 $54,528,265








Mayor's Budget Recommendations for Year 2014 Page 201

0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3104 - Operations - Continued
Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position ¦ No Rate No_ Rate No Rate
4122 - Special Operations
8819 Firefighter - Per Arbitrators Award - 3 $97,332 1 $97,332 1 $97,332
Paramedic
8819 Firefighter - Per Arbitrators Award - 2 93,930 1 93,930 1 93,930
Paramedic
8819 Firefighter - Per Arbitrators Award - 4 90,738 1 90,738 1 90,738
Paramedic
8818 Captain - Paramedic|99|124,320|99| 124,320 _1 124,320
8817 Captain - EMT|99|121,428 |99|110,940|99| 110,940
8811 Lieutenant - EMT|99|108,132|99|108,132|99|108,132
8811 Lieutenant - EMT|99|_742 __ 98,394 4 98,394
8807_ Fire Engineer - EMT|99|97,836|99|88,632|99| 88,632
8801 Firefighter - EMT 4 _ 88,164 1 84,762|99|84,762
8801 Firefighter - EMT 10 84,762|99|81,906|99|81,906
8801 Firefighter - EMT 17 81,906 9__ 79,140 73,1*9_
8801 Firefighter - EMT|99|79,140
8801 Firefighter - EMT|99|75_342
8786 Coordinator of Hazardous Material 1 151,764 1 151,764
Program
8771 Firefighter - Per Arbitrators Award|99|90,540
8764 Deputy District Chief|99|148,914 _____ 148,914|99|1___._.
J3755 Assistant Deputy Fire Commissioner|99|17_520 1_ 176,520 176,520
8739 Battalion Chief |99|126,402 _
8735 Lieutenant |99|102,978 __ 3 93,708|99| 93 708
8733 Fire Engineer |99|93,192|99| 93,192|99|9_1?2_
8731 Firefighter 5 87,324|99|87,324 3_ 87,324
8731 Firefighter |99|___982 |99|83,982|99| 83,982
8731 Firefighter 19 80,724|99|80,724 __4 80,724_
8731 Firefighter^ 9 78,012 2 78,012|99|78,012
8731 Firefighter __ |99|_P_190 2__ 50,490
8728 Firefighter - Paramedic|99|_86,772|99|_8.6__77.2|99| 86,772
.8728 Firefighter - Paramedic |99|83,856|99|81,018 J 81,018
8727 Commander - Paramedic|99|124,860|99| 124,860
8726 Commander - EMT |99|128,886
8702 Battalion Chief - Paramedic 1 _ _,„§__!
8701 Battalion Chief - EMT 1 132,720 1 132,720 1_ 132,720
8659 Chief Helicopter Pilot - EMT 1 128,886 128,886 _1 128,886
7355 Marine Pilot - Fire Boat 4 _,294.62M|99|8.131.98M|99|8,131.98M
6675 Helicopter Mechanic 1 _3,?_2H
0365 Personal Assistant ________ 76,632
Schedule Salary Adjustments 26,943 6,022 6,022
Subsection Position Total 124 $11,379,361 55 $5,124,039 55 $5,124,039












Mayor's Budget Recommendations for Year 2014 Page 202
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3104 - Operations - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
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
8792 Supervising Fire Marshal
8790 Commanding Fire Marshal
8787 Assistant Commanding Fire Marshal ¦
Ejvrr
8731 Firefighter
8731 Firefighter
0302 Administrative Assistant I

$104,742
91,680
110,712 98,394
53,010
81,906
84.762_ 88,164
50,490
78,012
83,982
93,708
151,764
132,720
80,724
87,324
57,828
$104,742
91,680
110,712 98,394
53,010 81,906 84,762 88,164
50,490 78,012
83,982 93,708
151,764 132,720
80,724 87,324
57,828
Subsection Position Total
4,576 $403,138,465 4,632 $412,103,744 4,632 $412,103,744

3106 - Administrative Services

9756 8801

4121 - Labor Relations
General Counsel
Firefighter - EMT
8765 Deputy Chief of Employee Relations
1331 Employee Relations Supervisor
0801 Executive Adminis_ative Assistant l_
Schedule Salary Adjustments
Subsection Position Total
$178,740 119,430
71,796

116,154 _68,580 658
Subsection Position Total














Mayor's Budget Recommendations for Year 2014 Page 203
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3106 - Administrative Services - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 . Appropriation No Rate
4126 - Personnel
9679 Deputy Commissioner
9192 Supervisor of Employee Referral Services
8764 Deputy District Chief
8759 Assistant Director of Personnel Services
8725 Command _
3603 Occupational Health Nurse
$138,420
87,660 148,914
101,700
116,154
91,692
3371 Occupational Health Physician
3348 Medical Director
1304 Supervisor of Personnel Services 1301 Administrative Services Officer I
1301 Administrative Services Officer I 1301 Administrative Services Officer I
71.29H
97,416 70,380
49,668 45,240
71.29H
97,416 70,380
49,668
45,240
_638 Programmer/Analyst
0629 P[_cipal_ Programmer/A_alyst
0431 Clerk IV
0431 Clerk IV
97,728
63,456 57,828
97,728
63,456 57,828
0431 Clerk IV
0303 Administrative Assistant I
Schedule Salary Adjustments
Subsection Position Total

4127 - Human Relations
8535 Coordinator of Human Relations 0308 Staff Assistant
Subsection Position Total

4129 - Records

Senior Data Entry Operator Clerk III
0841 Manager of Data Entry Operators
0665
0430
0302 _Administrative Assistant II
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

3108 - Support Services
4130 - Administration
9702 Deputy Fire Commissioner
8745 Ambulance Commander
8726 Commander - EMT
0638 Programmer/Analyst
0365 _ Personal Assistant
0308 Staff Assistant
0303 Administrative Assistant Ml
_0_303 Administrative Assistant III
Schedule Salary Adjustments
Subsection Position Total
$178,740_ 112,206
128,886
79,212
65,436 60,600
45,372
5,331
$675,783
$178,740

121,956
76,632_ 64,548 76,428_ _60.600 438
$579,342
$178,740

121,956
76,632 64,548
76,428
60,600 438
$579,342





Mayor's Budget Recommendations for Year 2014 Page 204
0100 - Corporate Fund 059 - Fire Department
Positions and Salaries - Continued

3108 - Support Services - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
4133 - Support and Logistics-EMS
8763 District Chief
8750 6331
8750 Paramedic
Paramedic
Senior Storekeeper
$162,012 78,012 50,490
Schedule Salary Adjustments
Subsection Position Total
4134 - Equipment/Supplies
9532 Stores Laborer
8819 Firefighter - Per Arbitrators Award -
Paramedic
8819 Firefighter - Per Arbitrators Award -
Paramedic
8811 Lieutenant - EMT
8811 Lieutenant - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
_8j_1__Firefighter - EMT
8784 8763
8801 Firefighter - EMT
Coordinator of Air Mask Services
District Chief
8735 8731
8735 Lieutenant Lieutenant^ Firefighter
6733 6732
873* Firefighter 8731 Firefighter_ 8731 Firefighter
Supervising Air Mask Technician
Senior Air Mask Technician
6732 Senior Air Mask Technician
6732 Senior Air Mask Technician
_>75 Helicopter Me_;ha_i_c
0303 Administrative Assistant I
0302 Administrative Assistant II
Schedule Salary Adjustments
$37.00H 100,182
97,332


91,680
88,164
84,762 81,906
79,140
151,764
_6 2_01_2 102,978
99,756
87,324
83,982
80,724
7_3_qi2_ 91,404
83,220
79,512


66,492
63,456
984
$36.20H



104,742
108,132




151,764 162,012
99,756
93,708
87,324
83,982
50,490
85,512 81,588
77,952
74,400
43.55H
63,456
63,456 6,151
$36.20H



104,742 108,132




151,764 162,012 99,756 93,708 87,324 83,982 50,490
85,512 81,588 77,952 74,400 43.55H 63,456 63,456
6,151
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 1,141
Subsection Position Total
Section Position Total




Mayor's Budget Recommendations for Year 2014 Page 205
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued
Mayor's 2014 Recommendations No . Rate
2013 Revised
2013 Appropriation Rate
3110 - Employee Relations
4138 - Administration
9702 Deputy Fire Commissioner
8801 Firefighter - EMT _
$178,740 53,010
8727 Commander - Paramedic
Subsection Position Total

4140 - Labor Relations
8765 Deputy Chief of Employee Relations
8723 Executive Assistant - Paramedic
1331 Employee Relations Supervisor
Schedule Salary Adjustments
$151,764
113,574
63,516 1,524
Subsection Position Total

4142 - Staff/Human Relations
8535 Coordinator of Human Relations 0308 Staff Assistant
Schedule Salary Adjustments
Subsection Position Total
Section Position Total 3112 - Fire Prevention
4144 - Administration
9702 Deputy Fire Commissioner
?879__ CJiief Fire Preventio__ 8877 Fire Prevention Engineer
8801 Firefighter - EMT
8763 District Chief
8749 Paramedic-ln-Charge
8740 Coordinator of Community Services - CFD 8725 Commander
$178,740
103,740
99,648 88,164
162,012 90,540
126,402
8714 Coordinator of Fire Awareness
0413 Inquiry Aide I
0308 Staff Assistant
0303 Administrative Assistant III 0303 Administrative Assistant III
Schedule Salary Adjustments


65,436
72,936 45,372
3,432
151,764
45.828 _65,436 72.936 69,648 3,047




69,64.8 3,047
Subsection Position Total













Mayor's Budget Recommendations for Year 2014 Page 206
0100 - Corporate Fund 059 - Fire Department Positions and Salaries - Continued

3112 - Fire Prevention - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
. Rate
2013
Appropriation
No . Rate
4146 - Inspections
8817 Captain - EMT
8817 Captain - EMT
8812 Lieutenant - Paramedic

$121,428
117,828 103,890
$121,428 110,940
8811 Lieutenant - EMT
8811 Lieutenant - EMT 8811 Lieutenant - EMT
8811 Lieutenant - EMT 8801 Firefighter - EMT 8801 Firefighter - EMT
8801 Firefighter - EMT
8801 Firefighter - EMT
8739 Battalion Chief
8739 Battalion Chief
87_37_ Captain
8735 Lieutenant 8735 Lieutenant
8735 Lieutenant






10 1
108,132
104,742
101,484
98,394
91,680
88,164
81,906
79,140
126,402

112,206
102,978
99,756 96,648










12 4
108,132
104,742 101,484

91,680
81,906
79,140

126,402
122,748
105,648
102,978
99,756 93,708
108,132
104,742
101,484

91,680
81,906 79,140

126,402
122,748 105,648 102,978
99,756 93,708
8735 Lieutenant
8733 Fire Engineer
8731 Firefighter
8731 Firefighter_
8731 Firefighter
J3731 Firefighter
8731 Firefighter
8731 Firefighter
93,708
93,192
87,324
83,982 80,724 78,012
90,540 87,324 83,982
80,724 78,012
50,490
75,372
8701 Battalion Chief - EMT
Schedule Salary Adjustments
Subsection Position Total
Section Position Total
I Position Total 4,838 $426,970,773 4,845 $431,721,736 4,845 $431,721,736;
Turnover (14,927,238) (14,927,238) (14,927,238)
' Position Net Total 4,838 $412,043,535 4,845 $416,794,498 4,845 $416,794,498,


















Mayor's Budget Recommendations for Year 2014 Page 207
0100 - Corporate Fund 067 - DEPARTMENT OF BUILDINGS




(067/1005/2005)
The Department of Buildings (DOB) enforces the provisions of the 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 2014 ' Recommendation
2013 Revised'
2013 . Appropriation
2012 Expenditures ' i

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
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140
0143
For Professional and Technical Services and Other Third
Party Benefit Agreements
Cjourt Reporting
0154
0149 For Software Maintenance and Licensing
_01_57 0159_ 0162 0166
For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
Rental of Equipment and Services
Lease Purchase Agreements for Equipment and Machinery
Repair/Maintenance of Equipment
0178
Dues, Subscriptions and Memberships Freight and Express Charges
0181 Mobile Communication Services
Telephone - Centrex Billing
Telephone - Relocations of Phone Lines 0196 Data Circuits
0197
Telephone - Maintenance and Repair of
Equipment/Voicemail
$31,000
2,760,897
2,500
345,500 27,720
5,600 36_66_ 25,000
600
500_
127,000 _93,000_ 500 3,300
26,005
$31,000
2,760,897
2,5_0__
345,500
27,720
5,600
36,066 25.000 600
500
109.000
96,000
500
2,500
33,000
$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
$35,164 2,500,722
1,764 33,738 22,529
2,029
_2_9,318 20,254 502 293 36,000
99,800 300
1,800 46,000
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0270 Local Transportation
$155,000 1,250
0200 Travel - Total*
0300 Commodities and Materials
0319 Clothing
0348 Books and Related Material
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
$10,000 2,582
30,620
$43,202
$10.000
_2_582
30,620
$43,202
S10.000
2,582 30,620
$43,202

847 29,242
$30,089






Mayor's Budget Recommendations for Year 2014 Page 208
0100 - Corporate Fund 067 - Department of Buildings - Continued



Mayor's 2014 2013 2013 2012
I Appropriations : . Recommendation Revised . : Appropriation Expenditures j
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside $300,000 $300,000 5300,000 $43,811
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0989 For Refunds for Cancelled Voucher Warrants and Payroll 150,000 150,000 150,000 149,942
Checks and for Refunding Duplicate Payments and
Payments Made in Error
0900 Specific Purposes - Financial ¦ Total $450,000 $450,000 $450,000 $193,753
j Appropriation Total* $20,815.232 $20,752,893 $20,752,893 $18,413,908




Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 j Appropriation ' ' ' Rate:

3006 - Administration
4001 - Office ofthe Commissioner
9967 Commissioner of Buildings
9813 Managing Deputy Commissioner
9660 First Deputy Commissioner
2131 ^Coordinator of Special Projects - Buildings
1430 Policy Analyst
0705 Director Pu.bJ_c__a_s
0308 Staff Assistant 0308 Staff Assistant 0308 Staff Assistant
0216 Manager of Customer Services
Schedule Salary Adjustments
$157,092
122,856
129,156 83,832
55,044 83,940 61,620
58,812
55,584
87,600
$157,092 _117_,960_ 129.156 83,832 60,048 83,940 64,548
61,620 55,584 85,020 1,710
$157,092 1-7,960 129,156 83,832 60,048 83,940
64,548
61,620
55,584
85,020 1,710
Subsection Position Total
4002 - Finance and Administration Services
9679 Deputy Commissioner
1302 Administrative Services Officer II
0313 Assistant Commissioner
0308 Staff Assistant
0308 Staff Assistant
0308 Staff Assistant _
0_303_ Administrative Assistant Ml
Schedule Salary Adjustments
Subsection Position Total
$99,108 88,812
109,032 71,796
68,580
61,620 76,428 2,144
$577,520
S99.108 88,812
105,828 75,240
68,580 64,548 76,428

$578,544
$99.108 88,812 105,828_ 75,240 _68,580 64,548 76.428

$578,544
Section Position Total

3010 - Developer Services
0311 Projects Administrator
Section Position Total






Mayor's Budget Recommendations for Year 2014 Page 209
0100 - Corporate Fund 067 - Department of Buildings Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate
3011 - Licensing and Community Affairs
4010 - Code Compliance
9679 Deputy Commissioner
2120 Manager of Regulatory Review
0313 Assistant Commissioner
0311 Projects Administrator
Subsection Position Total
$126,564
109,032 94,872
96,768
$427,236
$126,564 109,032
94,872 96,768
$427,236

9628 9622

4015 - Building Board of Appeals
Vice Chairman
Member
9621 Chairman
Subsection Position Total
541,784 57,828
$41,784 57,828
Schedule Salary Adjustments
Subsection Position Total

0311 0303
4036 ¦ Licensing and Registration
Projects Administrator Administrative Assistant I
$92.064 60,600
S92.064 60,600
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

3012 - Information Technology
4057 - Information Systems
0673 Senior Data Base Analyst
0662 Senior Computer Console Operator
0601 Director of Information Systems
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments
$72,156 _53,456_ 102,000
76,428
37,704
2,712

63,456 102,000
76,428

63,456
102,000 76,428
Subsection Position Total
4059 - Data Processing
0308 Staff Assistant
0308 Staff Assistant _
0303 Administrative Assistant III
0303 Administrative Assistant III
0302 0302
0302 Administrative Assistant II
Administrative Assistant II
Administrative Assistant M Schedule Salary Adjustments
_S68,580_ 58,812
76,428 66,492
63,456
60,600
52,740 1,236
S65.436 61,620
76,428
_66,49_ 63,456 57,828
52,740
3,347
$65,436 61,620 76,428 66,492 63,456 57,828 52,740 3,347
Subsection Position Total
Section Position Total




Mayor's Budget Recommendations for Year 2014 Page 210

0100 - Corporate Fund 067 - Department of Buildings Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations1 Revised . Appropriation
Position No Rate No Rate No Rate
- Plan Review
5620 Structural Engineer|99|$99,648 1_ $99,648 1 $99,648
5615 Civil Engineer V _1 108,924|99|108,924|99|108,924
5425 Proect Manager - Buildings|99|__6_48|99| 7_ 99,648
5404 Architect IV|99|99,648|99|99,648|99| 99,648
5404 Architect IV|99|82,476|99|82,476|99|82,476
5404 Architect IV|99|72,156|99|72,156|99|72,156
5151 Electrical Inspector|99|7,82PM|99| 7.616M 1 7.616M
2184 Ventilation and Furnace Inspector|99|7.715.07M|99|7,638.8PM|99|7,638.8PM
2135 Cooling Plant Inspector|99|8.146.67M|99|7.982M|99|7.982M
931P Project Manager|99|114,864 1_ 114,864 1__ 114,864
P31P Project Manager|99|112,632|99|112,632 1 112,632
Schedule Salary Adjustments 3,612 3,612 3,612
Section Position Total 22 $2,132,291 22 $2,125,121 22 $2,125,121
- Code Enforcement
4071 - Voluntary Compliance
2122 Director of Conservation Inspections|99|$111,996|99|$111,996 1 $111,996
1912 Project Coordinator|99|88.812|99|88,812|99|88,812
Subsection Position Total|99|$200,808|99|$200,808 2 $200,808
4072 - Strategic Task Force
2151 Supervising Building / Construction 2 $115,224 1 $167,844 1 5107,844
_ Inspector _ __
2150 Building/Construction Inspector |99|87,228 |99|102.960|99| 102.960
2150 Building/Construction Inspector|99|82,±_ _ 93.816 1 93,816
2150 Building/Construction Inspector 1_ _ 78.7?P|99| 85,512 1 85,512
2123 Assistant Director of Conservation 1 101.700 1 98,712 1 98,712
Inspections
_1302_ Administrative Services Officer M|99|77__280-. 77,280 1 77,280
0302 Administrative Assistant II _ |99|57,828|99|55.212 1 55.212
Schedule Salary Adjustments 1,234 6,045 6,045
Subsection Position Total|99|$716,854|99|$627,381|99|$627,381
Section Position Total 10 $917,662 9 $828,189 9 $828,189

3020 - Building Inspection
4060 ¦ Building Inspection/Administration
2152 Chief Building/Construction Inspector |99|$101,700 _ 1_ $101.700 1 _ $101,700
2150 Building/Construction Inspector _ |99|105,024 |99|112,968|99| 112,968
2150 Building/Construction Inspector|99| 9'. .404|99| 98.316 |99| 98,316
2150 Building/Construction Inspector|99|87,228 _4 89,616 4 89,616
2150 Building/Construction Inspector|99|7 _6|99|85,512 |99| 85_5_2_
2150 Building/Construction Inspector j5 80.796 1 _.7?.6.
2150 Building/Construction Inspector |99| 67,128 4_ 67,128
1291 Zoning Investigator|99|_8_J2_ j 1.02,960 1 102,960
1291 Zoning Investigator __ |99| .77,172 1_ 77,172
Schedule Salary Adjustments 14,389 12,811 12,811
Subsection Position Total 16 $1,315,489 17 51,497,691 17 51,497,691
Section Position Total 16 $1,315,489 17 $1,497,691 17 $1,497,691




Mayor's Budget Recommendations for Year 2014 Page 211
0100 - Corporate Fund 067 - Department of Buildings
Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 ; Appropriation j Ratei
3025 - Technical Inspections

4076 - New Construction Inspection

2151
Supervising Building / Construction
Inspector
2151
Supervising Building / Construction
Inspector _
j2150 Building/Construction Inspector
2150_ 2150
2150 Building/Construction Inspector 2150 Building/Construction Inspector
Building/Construction Inspector
Building/Construction Inspector
2150 Building/Construction Inspector
Schedule Salary Adjustments
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
588,716
J39,616_ 85_i12 80,796
2,760
$88,716
89,616 85,512 80,796
2,760
Subsection Position Total
4085 - Electrical Code Compliance Inspection
5156 Chief Electrical Inspector
5153 Supervisor of Electrical Inspectors
5151 Electrical Inspector
Schedule Salary Adjustments
$63,516
8.194M 7,820M_ 1,524
_J._ 4
20|1010|4_ 20
$106,884 8.024M 7.616M
Subsection Position Total

4090 ¦ Elevator Code Compliance Inspection
2138 Assistant Chief Elevator Inspector
2137 Elevator Inspector
__1 $10,168.76M 1 _ $10,061.03M $10,061.03M
10 9,570.60lv1 10 9,469.20m 10 9,469 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 11
13
$99,108
7.786.13M 7,715 07M
$1,210,931
1 1
10
12
1 1
10
12
S99.108 7.709.87M
7,638 80M
$1,108,282

4096 - Refrigeration Inspections
2136 Supervisjng Cooling Plant Inspector
2135 Cooling Plant Inspector
$8,320M 8.146.67M
$8,155 33M 7.982M
Subsection Position Total
4100 - Boiler Inspections
2105_ Boiler Inspector _
2104 S__p___r____sing_Boiler Inspector
2101 Chief Boiler Inspector
$7,959 47M
8.179.60M 8,817 47M
S7.817.33M
8.034M 8,666 67M
$7,817 33M _8,034M 8,666 67M
Subsection Position Total

Mayor's Budget Recommendations for Year 2014 Page 212

0100 - Corporate Fund 067 - Department of Buildings Positions and Salaries - Continued

3025 - Technical Inspections - Continued
Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate N_ Rate
4105 - Iron Inspections
2164 Iron Inspector|99|$7,638.80M|99|$7,410M|99|$7,410M
Subsection Position Total|99|$366,662|99|$355,680 4 $355,680
4115 - Construction Equipment Inspection
7610 Construction Equipment Inspector |99|$8,684M 5___ $8,510.67M|99|$8,510.67M
7606 Chief Construction Equipment Inspector 1_ 103,740|99|103,740|99|103,740
Subsection Position Total|99|$624,780|99|$614,380|99|$614,380
Section Position Total 91 $8,937,261 92 $8,866,630 92 $8,866,630
3040 - Small Projects
4020 - Neighborhood Centers
5404 Architect IV|99|$99,648|99|$99,648
Subsection Position Total|99|$298,944 3 $298,944

4037 - Short Forms
5425 Proect Manager - Buildings |99| $90,324
5404 Architect IV 3 99,648
5151 Electrical Inspector|99|7.820M|99|7.616M|99|7.616M
2131 Coordinator of Special Projects - Buildings|99|83,832 |99|83,832 |99| 83,832
0310 Project Manager |99|87,660|99|87_660
0302 Administrative Assistant II _ |99|52,740 _ 1 52,740 J 52,740
Schedule Salary Adjustments 5,772
Subsection Position Total|99|$625,452|99|$315,624|99|$315,624
Section Position Total|99|$625,452|99|$614,568 7 $614,568
Position Total 187 $17,142,502 187 $17,093,171 187 $17,093,171
Turnover (683,979) (683,979) (683,979)
Position Net Total 187 $16,458,523 187 $16,409,192 187 $16,409,192























Mayor's Budget Recommendations for Year 2014 Page 213

0100 - Corporate Fund
070 - 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 2014 2013 2013 2012 !
Appropriations. Recommendation Revised . ¦ Appropriation Expenditures i
0000 Personnel Services
0005 Salaries and Wages - on Payroll $12,654,255 $12,710,983 $12,710,983 $12,241,346
0012 Contract Wage Increment - Prevailing Rate 2,091 2.091
0015 Schedule Salary Adjustments 72,189 83,196 83,196
0020 Overtime 24,700 24,700 24.700 16
0039 For the Employment of Students as Trainees 21,800 21,800 21,800
0000 Personnel Services - Total* $12,772,944 $12,842,770 $12,842,770 $12,241,362
0100 Contractual Services
0124 Investigation Costs $115,632 $115.632 $115,632 $108,688
0130 Postage 80,018 80,018 80,018 75,203
0135 _ For Delegate Agencies _ 3,394,110 _J.394,110 3,394,110
0138 For Professional Services for Information Technology 341,490 339,490 339,490 274,439
Maintenance _ _ _
0140 For Professional and Technical Services and Other Third 325,478 284,228 284,228 254,142
Party Benefit Agreements
0143 Court Reporting 61,150 61,150 61,150 _ 59,873
0148 Testing and Inspecting 35,232 35.232 35,232 32,648
0150 Publications and Reproduction - Outside Services to Be 18,280 18,280 18,280 16,950
Expended with the Prior Approval of Graphics Services _
Advertising _ 99,648 99.648 99,648 93,269
Promotions 3,760 3.760 3,760 3,084
For the Rental and Maintenance of Data Processing, Office 2,668 2,668 2,668 2,212
Automation and Data Communications Hardware
0157 Rental of Equipment and Services 35,052 35,052 35,052 32,750
0159 Lease Purchase Agreements for Equipment and Machinery 6,804 6,804 _ _ 6,804 6,296
0162 Repair/Maintenance of Equipment 32,288 32,288 32.288 _._29.000
0166 Dues, Subscriptions and Memberships 5,229 5,229 5,229 4,809
0169 Technical Meeting Costs 4,576 4,576 4,576 1,275
0179_ _ Mess_ge_Se_ice_ 14,418 14,4*8 14,418 "3,520
0181 Mobile Communication Services 62,400 65,000 6A°_00. 80,500
0190 Telephone-Centrex Billing 53L0_0 57,000_ 57.000 67,900
Data Circuits __ _ 40,000 37.000 37,000 40,500
Telephone - Maintenance and Repair of 110,000 112,000 112,000 110,000
Equipment/Voicemail
0100 Contractual Services-Total* $4,841,233 54,803,583 $4,803,583 $1,307,058
0200 Travel
0229 Transportation and Expense Allowance 553.016 S53.016 S53.016 S50.186
0245 Reimbursement to Travelers 2,092 __ 2,092 2,092 863
0270 Local Transportation 1,966 1,966 1,966 1,680
0200 Travel - Total* S57.074 $57,074 $57,074 $52,729





Mayor's Budget Recommendations for Year 2014 Page 214

0100 - Corporate Fund
070 - Department of Business Affairs and Consumer Protection - Continued



Mayor's 2014 2013 2013 2012
Appropriations . Recommendation. Revised', Appropriation Expenditures !
0300 Commodities and Materials
0338 License Sticker, Tag and Plates $76,608 $76,608 $76,608 $71,814
0340 Material and Supplies _?2,3_85 22,385 22,385 18,889
0348 Books and Related Material 1__9_72 1,972 1,972 503
0350 Stationery and Office Supplies 36,186 36,186 .63_40P.
0360 Repair Parts and Material 3,083 3,083 3,083 2,737
0300 Commodities and Materials - Total* $140,234 $140,234 $140,234 $157,343
9200 Specific Purpose - as Specified
9206 Grants for Chicago Micro-Lending Initiative 500,000
9200 Specific Purpose - as Specified - Total $500,000
I Appropriation Total* ' ' . ¦ $18,311,485 $17,843,661 $17,843,661 $13,758,492



Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate-
3005 - Administration
4005 - Management
9970 Commissioner - Department of Business 1 $157,092 1 $157,092 1 $157,092
^fairsjand Consumer Protection _
9660 First Deputy Commissioner 1_ _ 120.000 1 120,000 |99|120,000
1651 Office Ad ministrator__ _ 1 _ 59,772 _ 1 _ 59,772|99|__772
0729 Information Coordinator __ 1 93,024 _ |99| _8__812 |99|88,812
0729 Information Coordinator 59,79_3 |99| 59,796
0604 Senior Systems Programmer|99|99,648|99|94,452 |99|94,452
0430 Clerk III |99|48,048|99|43,740 43,740
0320 Assistant to the Commissioner J 73,752|99|70,380 _ 70,380
0313 Assistant Commissioner |99| 89,364 |99|89,364 ] S?:364
_0313 Assistant Commissjoner|99|8_,456 |99|81,456
0304 Assistant to Commissioner |99|69,684 _ _1 66,564 66,564
0303 Administrative Assistant Ml _ 1_ _ _ 63,456 1 60,600 1_ 60,600
Schedule Salary Adjustments 2,093 3,446 3,446
Subsection Position Total 10 $875,933 12 $995,474 12 $995,474
4009 - Finance and Payroll
1304 Supervisor of Personnel Services|99| $77,280_|99|$77,280|99|$77,280
1302 Administrative Services Officer II|99|73,752|99|73.75__
_____ Administrative Services Officer I|99| 73.7J52|99|73,752|99| 73.752.
0381 Director of Administration IJ |99|97,416 1 _ 97,416 _1 ?_L41_6
0310 Project Manager _ 1_ _ _ 101,700 _ J__ 101,700 __ __ 1 101,700
0124 Finance Officer 1__ _ 81,876|99| 81,876 |99|81,876
0103 Accountant III |99| __ 83,640|99|79,212|99|79,212
Schedule Salary Adjustments 3,875 3,875
Subsection Position Total|99|$515,664|99|$588,863|99|$588,863
Section Position Total 16 $1,391,597 19 $1,584,337 19 $1,584,337



Mayor's Budget Recommendations for Year 2014 Page 215
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection
Positions and Salaries - Continued
Mayor's 2014 Recommendations No' Rate
2013 Revised
2013 Appropriation No Rate
3010 - Advocacy and Outreach
4020 - Cable Municipal Channel
1912 Project Coordinator
1434 Director of Public Information
0948 Studio Equipment Engineer
0947 Studio Equipment Manager_
0943 Station Manager
0940 Senior Producer/Writer
73,752
102,060 102,060 64,152
0938 Senior Videographer
0937 Supervising Videographer
0926 Television Production Specialist 0729 Information Coordinator
0365 Personal Assistant
Schedule Salary Adjustments
57,648
73,752 67,224
62,640
97,416 621
55,044
73,752

97,416 5,858
Subsection Position Total
Section Position Total
3011 - Intergovernmental Affairs and
Special Projects
0712 Senior Public Information Officer
0313 Assistant Commissioner
0303 Administrative Assistant III _
_302 Administrative Asj_stant II
Schedule Salary Adjustments

$80,916 91,152
60,600
_5_2,7_40 2,737

$80,916 91,152
60,600
50,280
1,538

S80,916 91,152 60,600
50,280
1,538
Section Position Total

3012 - Small Business Center

1981 1302
_9J_3 Ma__g_ng Deputy Commissioner
Coordinator of Economic Development Administrative Services Officer II
0431 Clerk IV
0350 Business Consultant
0313 Assistant Commissioner
Schedule Salary Adjustments
Section Position Total

















Mayor's Budget Recommendations for Year 2014 Page 216
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
3013 - Business Licenses / Permits
Operations

4041 - Assistance and Licensing
9679 Deputy Commissioner
900_3 Criminal History Analyst
9003 Criminal History Analyst _
2491 Consumer Investigator II
0352 Business Consultant Supervisor 0352 Business Consultant Supervisor 0352 Business Consultant Supervisor 0352 Business Consultant Supervisor 0351 Senior Business Consultant
$116,688
65,808 54,672
59,976
102,060
88,812
80,916
76,512
73,752
0351 Senior Business Consultant
0351 Senior Business Consultant 0351 Senior Business Consultant 0350 Business Consultant
0350 Business Consultant
0350 Business Consultant
0313 Assistant Commissioner
0308 Staff Assistant
Schedule Salary Adjustments
Subsection Position Total
0431_ 0310
4042 ¦ Operations Support
Clerk IV
Project Manager
0303 Administrative Assistant III
_0303_ Adm_stratiye_Assistant III __
Schedule Salary Adjustments
$52,740
64,764 66,492
63,456
132
Subsection Position Total
4043 - Public Way Use
1981 Coordinator of Economic Development
_218 Supervjsor of___ peri_t_n
0303 Administrative Assistant III
0192 Auditor I
$102,060 84,780
_3,456_ 83,640
Schedule Salary Adjustments
Subsection Position Total
Section Position Total













Mayor's Budget Recommendations for Year 2014 Page 217
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
3016 - Business Licenses and Permits
4016 - Assistance and Licensing
9679 Deputy Commissioner
24__1 Consumer Investigator II
0352 Business Consultant Supervisor 0352 Business Consultant Supervisor
0352 Business Consultant Supervisor 0351 Senior Business Consultant 0351 Senior Business Consultant
$116,688 59,976
76,512
84,780
97,416 63,516 70,380
0350 Business Consultant
0350 Business Consultant _ 0350 Business Consultant 0313 Assistant Commissioner
0308 Staff Assistant
Schedule Salary Adjustments
54,492
57,084 59,796
86,796 75,240 8,473
Subsection Position Total
0303 0303
4017 - Operations Support

Administrative Assistant III
Administrative Assistant III
564,764 63,456 66,492
564,764
63,456 66,492
Subsection Position Total
4019 - Public Wav Use
1981 Coordinator of Economic Development 1218 Supervisor of Compensation
0303 Administrative Assistant I
0192 Auditor II
Schedule Salary Adjustments
597,416 84,780_ 60,600
83,640
1,414
597,416 84,780 60,600 83,640 1,414
Subsection Position Total
Section Position Total

3017 - Hospitality Licenses and Permits
4021 - Hospitality Licensing
9003 Criminal History Analyst
2976 0352 0351 0351 0313
9003 Criminal History Analyst
Executive Assistant
Business Consultant Supervisor Senior Business Consultant
Senior Business Consultant
Assistant Commissioner
Schedule Salary Adjustments
562,832
65,808
124,080
76,512_ 57,084
63,516 101,040_ 4,427
$62,832 65,808 J24__8_0 76,512 57,084 63,516 101,040 4.427
Subsection Position Total
Section Position Total








Mayor's Budget Recommendations for Year 2014 Page 218
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 I Appropriation ' Rate,
3018 - Public Vehicle Licenses and Permits
4024 - Public Vehicle Operations
3092 0308
9679 Deputy Commissioner
Program Director
Staff Assistant
Schedule Salary Adjustments
$102,120
88,812
55,584
2,282
$102,120 88,812 55,584 2,282
Subsection Position Total
4025 - Medallion Licensing
2491 Consumerjln^
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 II
0302 Administrative Assistant II
0302 Administrative Assistant I
Schedule Salary Adjustments
$72,936
_76,428 97,416
J34,152_ 45,372 55,212_ 52,740
50,280 37,704
10,662
$72,936 76,428 97,416 64,152 45,372 55,212 52,740 50,280 37,704 10,662
Subsection Position Total
4026 - Vehicle Inspection
1276 Supervisor of Public Vehicle Inspectors_ 1276 Supervisor of Public Vehicle Inspectors
1275 Senior Public Vehicle Inspector
1275 J_niorj___u_^
1274 Public Vehicle Inspector
1Z74_ Public Vehicle Inspector
_274 Public Vehicle Inspector
0322 Special Assistant
Schedule Salary Adjustments
$91,404
83,220
76,428 69,648
66,492
63,456
60,600
93,024
7,470
J$J39,616_ 77,952
_76,428 69,648
66.492 _63,456_ _5,372_
93,024 3,255
$89,616 77,952 76,428 69,648 66,492 63,456 45,372 93,024 3,255
Subsection Position Total
4027 - Public Passenger Chauffeur Licensing
2490 Consumer Investigator I
2490 Consumer Investigator \
0832 Personal Computer Operator II
0432 Supervising Clerk
0313 Assistant Commissioner
0303 Administrative Assistant IIJ
0303 Administrative Assistant III
0_302 Administrative Assistant II
Schedule Salary Adjustments
Subsection Position Total
557,828

48,048_ 72_936_ 78,528
66,492
63,456
48.048 3,776
$439,112
$69,648
54.672
_48,04__
72,936
78,528_
66,492
60,600 45,372 4.240
$500,536
$69,648 54,672 _ 48,048 72,936 78,528 66,492 60,600 45,372 4,240
5500,536








Mayor's Budget Recommendations for Year 2014 Page 219
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued

3018 - Public Vehicle Licenses and Permits - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 i Appropriation j Ratei
4028 - Public Vehicle Field Investigations
2491 Consumer Investigator II
2491 Consumer Investigator II
2491 Consumer Investigator II
1276 Supervisor of Public Vehicle Inspectors
1275 Senior Public Vehicle Inspector
Schedule Salary Adjustments
$57,240 66,492 76,428
77,952
69,648 2,673
$57,240 66,492 76,428 77,952 69,648 2,673
Subsection Position Total
Section Position Total

2976 0313
3019 - Local Liquor Control
Executive Assistant
Assistant Commissioner
Section Position Total
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 Jl
24j_1 _ Consumer Investigator II
2491 Consumer Investigator II
2490 Consumer Investigator I
__49_ Consumer Investigator I
2426 Supervising Gas Meter Inspector
2425_ Gas Me__spect_o_
1229 Supervisor of Tax and License Compliance
1229 Supervisor of Tax and Licensepoj_phance_
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 ln___es_igator_l_
1228 Rejvenue Investigator ll_
1228 Revenue_lnvesjigator_l_
1227 Revenue Investigator I _
1227 Revenue Investigator I
0313 Assistant Comnr_ssioner_
0302 AdministrativeAss istantj I
0302 Administrative Assistant II
Schedule Salary Adjustments
$125,316
91,980
86,736 63,516 73,752 84,780
57,240 66,492 69,648
72,936
76,428
60,600
63,456
47.05H
46.05H
73,752
77,280
80,916
97,416
54,672 54.672 65,808 69,648 72,936
76,428
79,992
87,864
49,788 59.976 109,032 50,280
63,456
17,144
$125,3_1_6_ 91,980 86,736 63,516 73,752
..._84_8_0_ 57,240
66,492
69,648
72,936
76_428
6_,600_
63,456
47.05H
46.05H
73,752 77,280 80,916
97,416
54,672
54.672
65,808
69,648
72,936 76,428 79,992 87,864 49,788
59,976
109,032 50,280 63,456 17,144
Subsection Position Total


Mayor's Budget Recommendations for Year 2014 Page 220
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued

3021 - Enforcement and Investigations - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation 1 Rate
4032 - Target Operations
2491_ Consumer Investigator II 2491 Consumer Investigator II 1274 Public Vehicle Inspector
Schedule Salary Adjustments
$63,456 76,428 63,456 2,376
Subsection Position Total
4033 - Special Investigations
2490 Consumer Investigator I 1227 Revenue Investigator I
Revenue Investigator I Revenue Investigator I
1227_ Revenue Investigator I 1227 1227
Schedule Salary Adjustments
563,456 49,788 66_92 72,936
_83,832 3,409
Subsection Position Total
Section Position Total

3022 - Special Prosecutions
9679 Deputy Commissioner
2492 Supervising Consumer Investigator
1646 Attorney
1631 Law Clerk
0323 Administrative Assistant III - Excluded
0309 Coordinator of Special Projects 0303 Administrative Assistant III
0303 Administrative Assistant I
0302 Administrative Assistant II
Schedule Salary Adjustments

|910|10.000H
$97,572
54,492
50,004
1631H
52,536 80,916
_63,456 __3,428 52,740
2,262


10.000H 1
$97,572
54,492 50,004 1631H 52,53_ 80,916 63,456 76,428 52,740 2,262
Section Position Total
3023 - License Discipline and
Adjudication
1646 _Attcrn_y_
1646 Attorney
0635 Senior Programmer/Analyst _
0323 Administrative Assistant III - Excluded
0313 Assistant Commissioner
0308 Staff Assistant
0167 Manager of Revenue Collections

$50,004 63,276 99,648 52,536
81,708
61,620
83,940

$50,004 63,276 99,648 52,536 81,708 61,620 83,940
Section Position Total













Mayor's Budget Recommendations for Year 2014 Page 221
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
Mayor's 2014 Recommendations,, No Rate
2013 Revised
2013 Appropriation
Rate
3028 - Enforcement
9679 Deputy Commissioner 6144 Engineering Technician V 2492 Supervising Consumer Investigator J?491__C_onsumer Investigator II 2491 Consumer Investigator II
2491 Consumer Investigator II
2491 Consume_lr_estiga_o__
2490 Consumer Investigator I _
2490 Consumer Investigator I
_2490_ _Consurner Investigator I
2490 Consumer Investigator [
2474 Chief Consumer Service Supervisor
1274 Public _/ehic_e Inspector
1229 Supervisor.of Taxand License Compliance
1228 Revenue Investigator II
1227 Revenue Investigator I
1227 Revenue Investigator I
1227 Revenue Investigator I
Schedule Salary Adjustments

$125,316
91.980 84,780
83,832 79,992 66,492
59,976
69,648 63,456 60,600
45,372
102,060_ 63,456
.__.P_._1- 54,672
76,428
63,456 49,788 7,146
Section Position Total































Mayor's Budget Recommendations for Year 2014 Page 222
0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 I Appropriation I Rate I
3029 - Prosecutions and Investigations

4012 - Business Compliance
4268 Director of Security
__492 Supervising Consumer Investigator
2492 Supervising Consumer Investigator
2491 Consumer Investigator II
2491 Consumer Investigator II 2491 Consumer Investigator II
2490 _ Consumer Investigator I
1646 Attorney
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 _228 Re__e_TU_J[nye^
1228 Revenue Investigator ll_
1227 Revejnue Investigator I 1227 Revenue Investigator I 1227 Revenue Investigator I
80,916
77,280
73,752
83,832
79,992
72,936
69,648
65,808
62,832
54,672
54,672 83,832
69,648
59,976
0313 0302
0323 Administrative Assistant III - Excluded
Assistant Commissioner
Administrative Assistant II
0302 Administrative Assistant II
Schedule Salary Adjustments
52,536
109,032
63,456 50,280 13,868
Subsection Position Total
4013 - Prosecutions
9679 Deputy Commissioner|99|$97,572
1646 Attorney|99|50,004
1631_Lw_C\erk_ 10,00_H 16.31H
1227 Revenue Investigator I 1__ _ 76,428
0313 Assistant Commissioner 1 81,456
0309 Coordinator of Special Projects |99| 84,780
0309 Coordinator of Special Projects _ _ _ _J 80,916_
0303 Administrative Assistant III _ 1_ _ 76,428
0303 Administrative Assistant III __J 63,456
0302 Administrative Assistant II 1_ 52,740
0167 Manager of Revenue Collections _ 1 J_._P.
Schedule Salary Adjustments 5,095
Subsection Position Total 12 $1,015,923







Mayor's Budget Recommendations for Year 2014 Page 223

0100 - Corporate Fund 070 - Department of Business Affairs and Consumer Protection Positions and Salaries - Continued

3029 - Prosecutions and Investigations - Continued
Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate . No Rate .No Rate
4014 - Adjudications
1646 Attorney|99|$63,276
1646 Attorney |99|50,004
0635 Senior Programmer/Analyst|99| 99,648
0323 Administrative Assistant III - Excluded|99|52,536
0313 Assistant Commissioner|99|81,708
0308 Staff Assistant |99|61,620
Schedule Salary Adjustments 976
Subsection Position Total (5 $409,768
Section Position Total 57 $4,197,159
3041 - Cable
9845 Cable Commissioner $20,000 $20,000 $20,000
9679 Deputy Commissioner 1 _>008 |99|109,008|99|109,008
2491 Consumer Investigator II |99| 83,832|99|83,832|99|83,832
Section Position Total|99|$192,840|99|$192,840 2 $192,840
! Position Total 177 $13,222,913 179 $13,290,648 179 $13,290,6481
Turnover (496,469) (496,469) (496,469)
Position Net Total 177 $12,726,444 179 $12,794,179 179 $12,794,179
































Mayor's Budget Recommendations for Year 2014 Page 224

0100 - Corporate Fund 073 - 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 ofthe Municipal Code relevant to animal care and control.
Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll _ $3,987,346 $3,659,282 $3,659,282 $3,057,769
0011 Contract Wage Increment - Salary 17,687 17,687
0015 Schedule Salary Adjustments _ 41,032 13_6_ 33,862
0020 Overtime 145,000 145,000 145,000 516,236
0039 For the Employment of Students as Trainees J_?§6 7,800 7,800
0091 Uniform Allowance 32,850 32,850 32,850 27,794
0000 Personnel Services-Total* $4,213,194 $3,896,481 $3,896,481 $3,601,799
0100 Contractual Services
0130 Postage $2,395 $2,6_28 $2,628 $2,605
0140 For Professional and Technical Services and Other Third 628,669 593,969 593,969 443,181
Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to Be 1,427 1,427 1,427
Expended with the Prior Approval of Graphics Services
0152 Advertising 3,300 3,300 3,300 3,300
0154 For the Rental and Maintenance of Data Processing, Office 2,200 2,200 2,200 2,068
Automation and Data Communications Hardware
0157 Rental of Equipment and Services 19,480 t2_42_. 12,420 11,220
0162 Repair/Maintenance of Equipment 5,220 5,220 5,220 3,348
Educational Development through Cooperative Education 5,350 5,350 5,350 1,620
Program and Apprenticeship Program
Technical Meeting Costs _ 1,068 1,068 __ 1,068 830
0181 Mobile Communication Services 30,000 29,720_ _ 29,720 23,000
0190 Telephone - Centrex Billing 7,000 6,500 6,500 _ 7,000
Data Circuits 2,600 2,800 2,800 2,800
Telephone - Maintenance and Repair of 1,065 1,200 1,200 1,400
Equipment/Voice mail
0100 Contractual Services-Total* $709,774 $667,802 $667,802 $502,372
0200 Travel
0245 Reimbursement to Travelers 4j30 4_0 4__
0200 Travel - Total* $480 $480 $480
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply $70,028 S70_2_3 $70,028 __71..3_
0330 Food 105,000 105,000 105,000 112,000
0340 Material and Supplies _ _ 20,316 20,316 _ 20,316 _ 15,695
0342 Drugs, Medicine and Chemical Materials _ _ 220,700 220,700 220,700 189,922
0350 Stationery and Office Supplies AI6.4. 9,164 .?.164 7^._.i
0360 Repair Parts and Material 2,093 2,093 2,093 1,963
0300 Commodities and Materials ¦ Total* $427,301 $427,301 $427,301 $398,817
Appropriation Total* $5,350,749 $4,992,064 $4,992,064 $4,502,988







Mayor's Budget Recommendations for Year 2014 Page 225
0100 - Corporate Fund 073 - Commission on Animal Care and Control - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation !
Rate!

3003 - Administration

Deputy Director
_9973_ Executive Director of Animal Care 9684 3493
Operations Manager of Animal Control
0308 0305
1302 Administrative Services Officer II
Staff Assistant
Assistant to the Executive Director Schedule Salary Adjustments
$138,420
94,848 66,564
80,916 68,580
J32,640 3,944
$134,124
94,848
63,516 80,916 65,436
59,796 2,510
Section Position Total

3005 - Animal Control
9633 Member
__32 Chairman _ 7102 Dispatch Clerk 7102 Dispatch Clerk
3496 Animal Control Officer
3496 Animal Control Officer 3496 Animal Control Officer
Animal Control Officer
Animal Control Officer
3496
3496
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
3495 Supervisor of Animal_Control Officers
3491 Animal Control Inspector
3487 Supervisor of Animal Care Aides
_34_4 Animal Placement Coordinator
Schedule Salary Adjustments

63,456
47,580
66,552
63,552 57,900
55,248 52,764
50,400 44,568
40,596
38,748
66.552 58,860 53,628


45,240
6,251

63,456 47,580 64,596
58,860
56,208
53,628
51,2J6 48,924
44,568
42.516
38,748_ 63,276
49,668

42,516
54,672
45,240
16,533

63,456 47,580 64,596 58,860 56,208 53,628 51,21_ 48,924 44,568 42,5__6_ 38,748 63,276 49,668
42,516 _54_672_ 45,240 16,533
Section Position Total

















Mayor's Budget Recommendations for Year 2014 Page 226

0100 - Corporate Fund - Commission on Animal Care and Control Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate _o Rate
3010-Animal Care
3499 Animal Care Aide I J_ $60,600|99| $57,828|99|$57,828
3499 Animal Care Aide I|99|57,828 |999|55,212
3497 Animal Care Aide II|99|49,788|99|49,788|99|49,788
3497 Animal Care Aide II |99|45,372|99|43,320|99|43,320
3497 Animal Care Aide II |99|43,320 2_ 41,364|99| 41,364
3497 Animal Care Aide II _ _ |99|41,364
3492 Veterinarian Assistant |99|57,828 |99|57,828 |99|57.828
3492 Veterinarian Assistant|99|52,200|99|54,672|99|54,672
3492 Veterinarian Assistant|99|45,372|99|52,200|99|52,200
3492 Veterinarian Assistant|99| 45,372|99|45,372
3487 Supervisor of Animal Care Aides|99|72,936|99| 69,648|99|69,648
3487 Supervisor of Animal Care Aides|99|69,648|99|54,672|99|54,672
3487 Supervisor of Animal Care Aides|99|57,240
3485 Animal Shelter Manager _ |99|66,564 1_ 66,564|99|66,564
3483 Animal Care Clerk - Hourly 16.640H 20 72H 16.640H 20.72H 16.640H 20.72H
3313 Supervising Veterinarian|99|110,004|99|llP.P.Pl _ 110,004
3310 Veterinarian|99|J±5_ 0 _ _____ __5,980|99|115,980
3310 Veterinarian |99|94,452 1 90,324|99|90.324
3309 Veterinarian - Hourly 340H 47.54H _ 340H 47.54H 340H 47.54H
Schedule Salary Adjustments 28,615 14,819 14,819
Section Position Total 25 $1,879,624 24 $1,785,860 24 $1,785,860

3015-Anti-Cruelty
3491 Animal Control Inspector |99|$73,032|99|570,884 J $70,884
3491 Animal Control Inspector J 57,900 2 53,628|99|53.628
3491 Animal Control Inspector |99|55,248
349J Animal Control Inspector 46,656
Schedule Salary Adjustments 2,222
Section Position Total|99|$235,058|99|$178,140 3 $178,140
, Position Total 64 $4,189,165 64 $4,107,943 64 $4,107,943
Turnover (160,787) (414,799) (414,799)
i Position Net Total 64 $4,028,378 64 $3,693,144 64 $3,693,144


















Mayor's Budget Recommendations for Year 2014 Page 227
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payrol_ 0015 Schedule Salary Adjustments
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 0162 Repair/Maintenance of Equipment
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
0100 Contractual Services - Total*
$195
82,223
17,500
1,260
225
900 100
$102,403
$158
74,691
11,204
1,155
58
1,000 250
$88,516

0300 Commodities and Materials
0340 Material and Supplies
0300 Commodities and Materials - Total*
Appropriation Total*




Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No " Rate

3005 - Liquor License Revocation
Appeals
0308 Staff Assistant|99|S65.436|99|564,548 1 564,548
Schedule Salary Adjustments 6J21 621
Section Position Total|99|$65,436|99|$65,169 1 $65,169
Position Total|99|$65,436|99|$65,169|99|$65,169











Mayor's Budget Recommendations for Year 2014 Page 228
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 of the 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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 i Expenditures I

0005 0015

0000 Personnel Services
Salaries and Wages - on Payroll
Schedule Salary Adjustments
0000 Personnel Services - Total*

0100 Contractual Services
0130 Postage

0140
For Professional and Technical Services and Other Third
Party B_e_efit Agreements
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs
0178 Freight and Express Charges
0190 Telephone - Centrex Billing
Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement! o_J ravelers
0270 Local Transportation
0200 Travel - Total*

0348 0350

0300 Commodities and Materials
Books and Related Material
Stationery and Office Supplies
0300 Commodities and Materials - Total*
Appropriation Total*



















Mayor's Budget Recommendations for Year 2014 Page 229

0100 - Corporate Fund - Board of Ethics - Continued POSITIONS AND SALARIES


Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation !
Position No Rate No Rate _ Ratej
3005 - Administration
9978 Executive Director|99|$131,688|99|$A?5,5J32 1. $125,532
9718 Investigator - Ethics J 72,516 _ 1 72,516|99| 72,516_
9684 Deputy Director|99|118,080|99|118_ 80 1 118,080
3092 Program Director |99|76,512 _ _J 76,512 _ 1 76,512
1659 Legal Counsel - Board of Ethics 1_ 84,780|99|84,780|99|84,780
0801 Executive Administrative Assistant I J 41,220|99|41,220 _1_ 4..._220
0309 Coordinator of Special Projects |99|73,752|99| 73,752 |99|Z3 J5.2
0308 Staff Assistant |99|75,240|99|75,240|99|75.240
0305 Assistant to the Executive r_rector_|99|67,224|99| 224|99|67,224
Schedule Salary Adjustments 2,386
Section Position Total 9 $743,398 9 $734,856 9 $734,856
!Position Total ? $743,398 ? $734,856 9 $734,856
Turnover (62,028) (62,028) (62,028)
! Position Net Total 9 $681,370 9 $672,828 9 $672,828
































Mayor's Budget Recommendations for Year 2014 Page 230

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 2014 2013 2013 2012
Appropriations Recommendation Revised ¦ Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $1,223,171 $1,206,879 $1,206,879 $1,001,647
0015 Schedule Salary Adjustments 4,166 3,364 3,364
0000 Personnel Services - Total* $1,227,337 $1,210,243 $1,210,243 $1,001,647
0100 Contractual Services
_D 126 Office Conveniences $200 $200 $200
0130 Postage 6,230 6,230 6,230 5,008
0140 For Professional and Technical Services and Other Third 23,852 23,852 23,852 22,405
Party Benefit Agreements
0154 For the Rental and Maintenance of Data Processing, Office 1,500 1,500 1,500 1,325
Automation and Data Communications Hardware
0157 Rental of Equipment and Services 898 896
0162 Repair/Maintenance of Equipment _1__?2 4,022 4,022 2,045
0166 Dues, Subscriptions and Memberships ____ 603 ...J§9__ P.?3 170
0169 Technical Meeting Costs _ __275 275 275
0181 Mobile Communication Services 125,000 13P_P_PP 13P_P_P 30,620
0190 Telephone - Centrex Billing 53,800 51,000 51,000 54,100
DataCircuits _ 1,400 1,400 _ 1,400 1,400
Telephone - Maintenance and Repair of 9,000 10,000 10,000 14,200
Equipment/Voicemail
0100 Contractual Services-Total* $226,780 $229,980 $229,980 $131,273
0200 Travel
0245 Reimbursement to Travelers 500 500 500 297_
0200 Travel - Total* $500 $500 $500 $297
0300 Commodities and Materials
0340 Material and Supplies _ _ _ $2,500 $2,500 $2,500 __
_0348 Books and Related Material 200 200 200
0350 Stationery and Office Supplies 6,100 6,100 6,100 6,903
0300 Commodities and Materials-Total* $8,800 $8,800 $8,800 $6,903

0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside 540,000 540,000 540,000 184,173
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0900 Specific Purposes - Financial - Total $540,000 $540,000 $540,000 $184,173
Appropriation Total* $2,003,417 $1,989,523 $1,989,523 $1,324,293












Mayor's Budget Recommendations for Year 2014 Page 231

0100 - Corporate Fund 081 - Department of Streets and Sanitation 2005 - Commissioner's Office - Continued POSITIONS AND SALARIES

Positions and Salaries

Mayor's 2014 2013 .2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3004 - Departmental Administration
4000 - Office of the Commissioner
9981 Commissioner of Streets and Sanitation|99|$157,092|99|$157,092|99|$157,092
9813 Managing Deputy Commissioner 1 _ 142,464|99|142,464 |99|__2,464
9679 Deputy Commissioner|99|115,740 J 130,000|99|130,000
9660 First Deputy Commissioner 1 142,608|99| 142,608|99|142,608
7024 Coordinator of Maintenance Repairs|99| 49,668|99|49,668
1430 Policy Analyst _ 60,048|99| 60,048 1 60,048
0365 Personal Assistant|99|73Jj52|99|73,752|99|73,752
0308 Staff Assistant|99|68,580 |99|65,436|99|65,436
0305 Assistant to the Executive Director|99|Z3.:.75-?|99|73,752|99|73,752_
Schedule Salary Adjustments 8J32 3,364 3,364
Subsection Position Total|99|$834,918 9 $898,184 9 $898,184
4002 - Administrative Support
0705 Director Public Affairs 1_ S62,004__|99|$97,704 |99|S97.704
0605 Safety Specialist |99|51,804
0441 Sanitation Clerk|99|54,876
0323 Administrative Assistant III - Excluded |99|62,196 1_ 62,196 1 62,196
0323 Administrative Assistant l 11 - Excluded |99|55.044 1_ 55,044 |99|55,044
0308 Staff Assistant _ 1 75,240|99| 75,240 |99|75,240
0303 Administrative Assistant III J_ 76,428 |99|76_428_
0289 Safety Administrator|99|82,524
Schedule Salary Adjustments 3,284
Subsection Position Total|99|$446,972|99|$366,612|99|$366,612
Section Position Total 15 $1,281,890 14 $1,264,796 14 $1,264,796
Position Total 15 $1,281,890 14 $1,264,796 14 $1,264,796
Turnover (54,553) (54,553) (54,553)
I Position Net Total 15 $1,227,337 14 $1,210,243 14 $1,210,243


















Mayor's Budget Recommendations for Year 2014 Page 232
0100 - Corporate Fund 081 - Department of Streets and Sanitation - Continued
2006 - ADMINISTRATIVE SERVICES DIVISION



(081/1005/2006)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 ,] Expenditures !

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
_0_DJ_5 Schedule Salary Adjustments
0020 Overtime
$4,406,619
38,859 8,670
1,000
$6,834,959
24,138
_10,702_ 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 Ecjuipment and Machinery
0162 Repair/Maintenance of Equipment
0190 Telephone - Centrex B_rjg_
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
$3,000 2,500
25,928
7,000
8,000 900
$2,778 2,227
24,372 5,973
9,287 1,700
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0270 Local Transportation
5500 100
0200 Travel - Total*
0300 Commodities and Materials
0319 Clothjng
0340 Material and Supplies
0350 Stationery and Office Supplies
S600
3,000 6,000
S600 3,000
6,000
0300 Commodities and Materials - Total*
0400 Equipment
0440 Machinery and Equipment
0400 Equipment - TotaI*
Appropriation Total*

















Mayor's Budget Recommendations for Year 2014 Page 233
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2006 - Administrative Services Division - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations ' No Rate
2013 Revised
2013 Appropriation - j Rate I

3009 - Personnel/Payroll/Legal

4013 - Administrative/Personnel Services
9528 Laborer - Bureau of Electricity
7975 Tree Trimmer
46.10H 2.080H
33.85H 26.520H
34 12H 97.920H
J5,372_ 78,420
67,224
57,828
2.080H
26.520H 97.920H
45.10H
33.85H
33.45H
45,372 78,420
67,224 57,828
0381 Director of Administration II
0378_ Administrative Supervisor
0323 Administrative Assistant III - Excluded_
0320 Assistant to the Commissioner
0320 Assistant to the Commissioner
0289 Safety Administrator
Schedule Salary Adjustments
55,044
70,380 63,516_ 82,524
2,515
55,044
70,380 63.516 82,524 2,515
Subsection Position Total
4014 - Payroll Services
0320 Assistant to the Commissioner
0313 Assistant Commissioner
0309 Coordmatqr of Special Proje_cts_
0175 Field Payroll Auditor
Schedule Salary Adjustments
580,916 103,740
88,812
77,952
1,404
$80,916 103,740 88,812
77,952
1,404
Subsection Position Total
Section Position Total

3010 - Financial Administration
_9679_ 1811
1576 Chief Vouchej_Exp_diter
0383 Director of Administrative Services
Director of Administration II
Staff Assistant
0381
0308
Schedule Salary Adjustments
0190 Accounting Technician II
$110,172
29,904
49,668
88,812 84,780 _64_48_ 57,828
3,294
_S1__0,_72 29,904 49,668 88,81_ 84,780
64,548
57,828 3.294
Subsection Position Total
4016 - Contract Services
1481 Contract Review Specialist I 0345 Contracts Coordinator
0308_ Staff Assistant^
Schedule Salary Adjustments
541,364
66,564
61,620 1,888
541,364
66,564
61,620 1,888
Subsection Position Total


Mayor's Budget Recommendations for Year 2014 Page 234
081
0100 - Corporate Fund Department of Streets and Sanitation 2006 - Administrative Services Division Positions and Salaries - Continued
3010 - Financial Administration - Continued
Mayor's 2014
Recommendations;
No Rate '
2013 Revised
2013 Appropriation
Rate
4017 - Management Information Systems
1142 Senior Operations Analyst 0634 Data Services Administrator
0310 Project Manager
$83,640 73,020 69,684
0190 Accounting Technician II
Schedule Salary Adjustments
Subsection Position Total
4018 - Community Outreach
0320 Assistant to the Commissioner 0309 Coordinator of Special Projects 0303 Administrative Assistant III
Subsection Position Total
Section Position Total
I Position Total 24 $4,507,051 29 $6,937,423 .29 $6,937,423!
Turnover (91,762) (91,762) (91,762)
I Position Net Total 24 $4,415,289 29 $6,845,661 29 $6,845,661

































Mayor's Budget Recommendations for Year 2014 Page 235

0100 - Corporate Fund 081 - Department of Streets and Sanitation - Continued
2020 - BUREAU OF SANITATION



(081/1015/2020)

! Mayor's 2014 2013 2013 2012
i Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $98,229,332 $100,249,611 $100,249,611 $87,620,610
0_12 Contract Wage Increment - Prevailing Rate 846.6.77_ 617,286 617,286
0015 Schedule Salary Adjustments 57,3_7 102,684 102,684
0020 Overtime 3,661,453 3,661,453 3,661,453 3,203,241
0000 Personnel Services-Total* $103,794,779 $104,631,034 $104,631,034 $90,823,851
0100 Contractual Services
0126 Office Conveniences $j507 $870 $870 $409
0130 Postage 2,046 3,525 3,525
0140 For Professional and Technical Services and Other Third 12,042,130 10,533,441 10,533,441 4,213,959
Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to Be 8,000 8,000 6,239
Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services _P8.3_0 J61,760 161,760 43,543
Lease Purchase Agreements for Equipment and Machinery 98,055 98,055 98,055 83,463
Repair or Maintenance of Property 1,000 1_00 1,000
0162 Repair/Maintenance of Equipment 16,763 ___I<_,763 _ 16,763 11,499
0181 Mobile Communication Services _ _ 85.000 114,000 JiliPPP _18163?
0185 Waste Disposal Services 38,205,608 40,909,993 40,909,993 40,249,447
0188 Vehicle Tracking Service 324.488 294,340 294,340 134,793
.9189. Telephone - Non-Centrex Billings 4J__PP_ 650 650 600
0190 Telephone - Centrex Billing 85.,000 _.8j_9.P.P_ 85,000 69,400
Data Circuits 28,000 28,000 28,000 28,000
Telephone - Maintenance and Repair of 10,000 12,000 12,000 14,400
Equipment/Voicemail
0100 Contractual Services-Total* $51,111,077 $52,267,397 $52,267,397 $45,037,382
0200 Travel
0229 Transportation and Expense Allowance $500 S500 $500
0245 Reimbursement to Travelers 1,000 1,000 1,000 905
0200 Travel - Total* $1,500 $1,500 $1,500 $905

0300 Commodities and Materials
j_3J3 Cleaning and Sanitation Supply_ $24,561 $24,500 $24,500 $18,376
0319 Clothing _ _ 88,190 85,069 85,069 65.893
0340 Material and Suppjjes __ ___ _?_6_55 1_0,481 130,481 26.547
0350 Stationery and Office Supplies 14,735 15,000 15,000 18,785
0300 Commodities and Materials - Total* $220,141 $255,050 $255,050 $129,601
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit S71.412 J>6_8,5Pq $68,500 S53.824
0423 Communication Devices 42,100 42,100 42,100
0400 Equipment - Total* $113,512 $110,600 $110,600 $53,824
Appropriation Total* $155,241,009 $157,265,581 $157,265,581 $136,045,563






Mayor's Budget Recommendations for Year 2014 Page 236
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2020 - Bureau of Sanitation - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation I ; Rate I
3042 - Sanitation Administration
4030 - Executive Direction
8185 8184
9679 Deputy Commissioner
Assistant General Superintendent
General Superintendent
$125,316 106,884
110,880
S125.316
106,884 110,880
Schedule Salary Adjustments
Subsection Position Total
4031 - Administrative Services
0430 0416
1302 Administrative Services Officer II
Clerk III
Ward Clerk
0323 Administrative Assistant III - Excluded
0309 Coordinator of Special Projects
0308 Staff Assistant
$88,812
48,048
49,008 57,648 80,916
65,436
$88,812 48,048 49,008 57,648 80,916 65,436
0303 Administrative Assistant I
Schedule Salary Adjustments
Subsection Position Total

0431 Clerk IV 038_1_ 0320
4033 - Financial Controls

Director of Administration II
Assistant to the Commissioner Schedule Salary Adjustments
$60,600
69,684
_4,780 3,921
$60,600 69,684 84,780 3,921
Subsection Position Total
Section Position Total
3043 - General Support
4040 - Property Control
6329 General Laborer - Streets and Sanitation
Subsection Position Total
Section Position Total
















Mayor's Budget Recommendations for Year 2014 Page 237
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2020 - Bureau of Sanitation Positions and Salaries - Continued

Mayor's 2014 2013 2013 ,
Recommendations Revised . Appropriation j
Position No Rate < No Rate No ¦ . ¦ ¦¦ Ratei
3050 - Solid Waste Collection
4021 - Supervisory and Clerical
8185 Assistant General Superintendent
8185 Assistant General Superintendent 8185 Assistant General Superintendent
8176 8176
8176 Assistant Division Superintendent
Assistent Division Superintendent
Assistant Division Superintendent
8176 Assistant Division Superintendent
8176 Assistant Division Superintendent
8176 Assistant Division Superintendent
8175 Division Superintendent
8175 Division Superintendent
8175 Division Superintendent
8175 Division Superintendent
8175 Division Superintendent
Division Superintendent Ward Superintendent
8175 Division Superintendent
8175
8173
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
Ward Superintendent Ward Superintendent Ward Superintendent
8173 _ Ward Superintendent J3173 8173 8173
8173 Ward Superintendent
8104 Field Sanitation Specialist
7152 Refuse Collection Coordinator 7152 Refuse Collection Coordinator
7152 Refuse Collection Coordinator
7152 Refuse Collection Coordinator
7_152 Re_se Collection Coordinator
7152 Refuse Collection Coordinator
7152 Refuse Collection Coordinator
0441 Sanitation Clerk
0441 Sanitation Clerk
0441 Sanitation Clerk
0441 Sanitation Cl___
J044_ Sanitation Clerk
0441 Sanitation Clerk
597,416
88,812
84,780 97,416 88,812
76,512
73,020 66,564
63,516
119,112
111,216
102,246
97,416
84,156
_83,940 80,904










51,804 95,688
91,404
87,228
83,220
79,512
75,888 Ji6,880 66,024
63,048 60_56 57,444
54,876
39,228





























22
__3_ 13
$93,024
88,812_ 84,780





119,112
102,246
84,156



69,684
73,020 76,512
80,112 83,940
88,812 93,024
97,416 102,060
106,884 111,996

93,816
89.616 85,512
81,588
77,952 74,400




























22 6 3
13
593,024 88,812
84,780





119,112
102,246
84,156



. 69,684 73,020 76,512 80,112 83,940 88,812 93,024 __97,416 102,060 106,884 111,996
93,816 89,616 85,512 81,588 77,952 74,400









Mayor's Budget Recommendations for Year 2014 Page 238

0100 - Corporate Fund
081 - Department of Streets and Sanitation
2020 - Bureau of Sanitation
Positions and Salaries - Continued
4021 - Supervisory and Clerical - Continued
! Mayor's 2014 2013 2013
! Recommendations Revised Appropriation
I Position No Rate No Rate No Rate
0416 Ward Clerk|99|38,460 5_ 38,460
0416 Ward Clerk|99|40,308|99|40,308
0416 Ward Clerk J 4j_284 |99|46,284
0416 Ward Clerk |99| 51,288 5 _J_?88
0416 Ward Clerk 9 _Z98 53,796
0416 Ward Clerk|99|56,316 56,316
0416 Ward Clerk 11 58,980 11 58,980
0416 Ward Clerk _3 61,812 3 61,812
0416 Ward Clerk 4__ 64,728|99|64,728
0304 Assistant to Commissioner|99|97,416|99|_7_416_
Schedule Salary Adjustments 47,656 94,900 94,900
Subsection Position Total 109 $8,292,790 157 $12,109,810 157 $12,109,810
4025 - Refuse Collection
7185 Foreman of Motor Truck Drivers 7__ $35.71 H|99|__.__.„. _.__ $35.71H
7184 Pool Motor Truck Driver 168 33.85H|99|33.85H 2 ' 33.85H
7183 Motor Truck Driver|99| 34.44H|99|33 85H|99|33.85H
7183 Motor Truck Driver 20 34.36H
7183 Motor Truck Driver 273_ 33 85H
6329 General Laborer - Streets and Sanitation _ 17 20.00H|99|20.00H 4 __99H
6324 Sanitation Laborer __J 351 OH 650 ___i5_. __° 33 45H
6324 Sanitation Laborer 689 34.12H |99|30.10H 1 30.1 OH
6324 Sanitation Laborer |99|30 71H _ 16 26.75H 16_ 26 75H
6324 Sanitation Laborer 16 27.30H|99|23.41H|99|23.41H
Subsection Position Total 1,193 $83,721,560 680 $46,937,759 680 $46,937,759
4026 - Recycling & Compost Collection
8175 Division Superintendent 1 $80,904 |99|580,904
7184 Pool Motor Truck Driver 18 3385H 18 33 85H 18 33 85H
7183 Motor Truck Driver 1 _ 34.36H|99|34_36H 1_ ____________
7183 Motor Truck Driver 11 33 85H |99|33.85H|99| 33.85H
6324 Sanitation Laborer __ 30 _ 34 12H _47 33.45H 47 33.45H
3092 Program Director _1_ 88,812 1_ 88,812 1 88,812
Schedule Salary Adjustments 2,984
Subsection Position Total 61 $4,334,185 72 $5,060,233 72 $5,060,233
Section Position Total 1,363 $96,348,535 909 $64,107,802 909 $64,107,802
3058 - Solid Waste Disposal
4032 ¦ Supervisory and Clerical
9495 Weighmaster __ 6 534.12H 1_ J_3345H |99|§33_45H
0303 Administrative Assistant III 1 69,648 1 66.492 |99|66,492
Schedule Salary Adjustments 1,184 1,184
Subsection Position Total|99|$495,466|99|$137,252|99|$137,252
Section Position Total|99|$495,466|99|$137,252 2 $137,252









Mayor's Budget Recommendations for Year 2014 Page 239

0100 - Corporate Fund 081 - Department of Streets and Sanitation 2020 - Bureau of Sanitation Positions and Salaries - Continued

Mayor's 2014 2013 2013
| Recommendations Revised Appropriation .
i ¦ Position ¦ No Rate No Rate No Rate
3061 - Vector Control
8176 Assistant Division Superintendent |99|$63,516 1_ $63,516
7184 Pool Motor Truck Driver|99|33 85H|99|33 85H 1 33.85H
7183 Motor Truck Driver |99|34.36H 4 33 85H 4 33.85H
7183 Motor Truck Driver 17 33.85H
6329 General Laborer - Streets and Sanitation |99|.19-50H _ t?-50H
6324 Sanitation Laborer 28 34.12H 35 33 45H 35 33.45H
6324 Sanitation Laborer|99|23.88H
0441 Sanitation Clerk 2 54,876
0441 Sanitation Clerk|99|
0430 Clerk III|99|50,280
0313 Assistant Commissioner J 100,596|99|190,596|99|100,596
0309 Coordinator of Special Projects 80,916
0304 Assistant to Commissioner 1 97,416
0303 Administrative Assistant III|99|66,492 1 66,492
Schedule Salary Adjustments 2,969 1,656 1,656
Section Position Total 55 $3,869,869 44 $3,060,020 44 $3,060,020
3062 - Dead Animal Recovery
7183 Motor Truck Driver |99|$______ 1 534.36H 1 ___________
Motor Truck Driver _ _1 33 85H ___
6324 Sanitation Laborer|99|34.12H|99|33 45H|99|33.45H
Section Position Total|99|$212,847|99|$141,045 2 $141,045
3401 - MTD Allocation
7185 Foreman of Motor Truck Drivers _ |99|535.71 H|99| $35.71 H
Pool Motor Truck Driver _ _ __ '.65 33 85H 165 33 85H
7183 Motor Truck Driver 302 33.85H 302 33 85H
7183 Motor Truck Driver 24 34 36H 24 34 36H
7183 Motor Truck Driver 1__ 34 44H 1_ 34.44H
7126 Chief Dispatcher|99|106,884|99|106,884
Section Position Total 500 $35,294,244 500 $35,294,244
i Position Total 1,437 $101,668,233 1,470 $103,733,879 1,470 $103,733,879i
Turnover (3,381,584) (3,381,584) (3,381,584)
' Position Net Total 1,437 $98,286,649 1,470 $100,352,295 1,470 $100,352,295
















Mayor's Budget Recommendations for Year 2014 Page 240
0100 - Corporate Fund 081 - Department of Streets and Sanitation - Continued
2045 - BUREAU OF STREET OPERATIONS



(081/1030/2045)
Mayor's 2014 Recommendation
2013 Revised
2013 . Appropriation
2012 -Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll_
_012 Contract Wage Increment - Prevailing Rate
001J5 Schedule Salary Adjustments
0020 Overtime
0000 Personnel Services - Total*

$17,669,973
191,000_ 79,573
42,500
$17,983,046

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
0100 Contractual Services - Total*
$600,000
1,620,000 7,586 125

$2,227,711
S600.000
1,621,742
10,000
500 1,250
$2,233,492

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
J_313 Cleaning and Sanitation Supply
0319 Clothing
Material and Supplies
Chemicals
0350 Stationery and Office Supplies
0360 Repair Parts andjylaterial
0362 Paints and Painting Supplies
0300 Commodities and Materials - Total*
$325
14,938
44,836_
82,667
5.500_ 417
40.000
$188,683
$325
15,000
75,000
124,000
5,500
_ 2,500 150,000
$372,325
S325
15,000
75.000 124,000
5,500 2,500
150,000
$372,325
__ _s_l21
13,299 __24_3_86_ 115,941 5,541
2,137
140,925
$302,350

0400 Equipment
0401 Tools Less Than or Equal to $100/Unit 0423 Communication Devices
0400 Equipment - Total*
$20,427,120 $18,780,811 $18,780,811















Mayor's Budget Recommendations for Year 2014 Page 241

0100 - Corporate Fund 081 - Department of Streets and Sanitation 2045 - Bureau of Street Operations - Continued POSITIONS AND SALARIES

Positions and Salaries

Mayor's 2014 2013 2013 |
Recommendations -Revised Appropriation- i
Position No Rate ¦ .' No Rate No Rate l
3320 - Equipment Support Services
7635 Foreman of Hoisting Engineers|99|$50.1 OH|99|S49.10H|99|$49.1 OH
7633 Hoisting Engineer 24 46_1__ 26 _j_5.10J_ 26_ 45.10H
7633 Hoisting Engineer 2,080H 41.25H
7183 Motor Truck Driver __1 34.36H|99|34.36H 1_ 34.36H
7183 Motor Truck Driver|99|33 85H|99|33.65H|99|33.85H
Section Position Total 29 $2,841,613 31 $2,887,269 31 $2,887,269

3325 - Field Operations
- Neighborhood Commercial Strip
Cleaning
6324 Sanitation Laborer _2__ $34.12H 34 $33 45H 34 $33.45H
6324 Sanitation Laborer 9_ 27.30H 15 26.75H 15 26.75H
6324 Sanitation Laborer|99|22.95H|99|22 95H
Subsection Position Total 11 $652,995 50 $3,247,920 50 $3,247,920
- Inspections and Surveys
8175 Division Superintendent|99|580,904|99|$80,904
Subsection Position Total|99|$80,904|99|$80,904
Section Position Total 11 $652,995 51 $3,328,824 51 $3,328,824
3335 - Graffiti Blasters Program
- Graffiti Removal
8164 District Supervisor - Graffiti Removal 1 $115,224 1 $112,968 1 $112,968
Services
8164 District Supervisor - Graffiti Removal 4 86,352 4 80,796 4 80,796
JServices
7633 Hoisting Engineer|99| 46 10H|99|45.1 OH 6 _5.10H
6324 Sanitation Laborer _ __3 36 12H|99|3549H 3__ 35.49H
6324 Sanitation Laborer _7_ 34 12H It) 33.45H 10_ 33.45H
3092 Program Director|99| 97,416 1_ 93,024 |99|93,024
0308 Staff Assistant J 68,580|99| 65,436 |99|§5,43_
0308 Staff Assistant J_ 46,152 |99|46,152_
Schedule Salary Adjustments 6,591 12,541 12,541
Subsection Position Total 22 $1,834,835 27 $2,133,371 27 $2,133,371
- Graffiti Painting
6324 Sanitation Laborer 10 $34.12H |99| $33 45H|99|S33 45H
4634 Painter|99|40 75H 11 40 00H 11 40 00H
Subsection Position Total _ $1,133,496 17 $1,332,656 17 $1,332,656
Section Position Total 37 $2,968,331 44 $3,466,027 44 $3,466,027









Mayor's Budget Recommendations for Year 2014 Page 242
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2045 - Bureau of Street Operations Positions and Salaries - Continued

Position
3390 - Field Operations
8244 Foreman of Laborers
8243 General Foreman of Laborers
8185 Assistant General Superintendent
8184 General Superintendent
8176 Assistant Division Superintendent
8175 Division Superintendent
8173 Ward Superintendent 8173 Ward Superintendent 8173 Ward Superintendent
Mayor's 2014 Recommendations No Rate

S37.90H

88,812
111,996
97,416
113,448
111,996
106,884
102,060
2013 Revised
Rate

$37.1 OH
40.59H 88,812

93,024
113,448
2013 ! Appropriation i Rate!

$37 10H 40.59H
88,812
93,024 113,448
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
8173 Ward Superintendent
-8___- Ward Superintendent 8173 Ward Superintendent 8173 Ward Superintendent
8173 Ward Superintendent
7185 Foreman of Motor Truck Drivers
7184 Pool Motor Truck Driver 7183 Motor Truck Driver
7183 Motor Truck Driver
7152 Refuse Collection Coordinator
6329 General Laborer - Streets and Sanitation
6324 Sanitation Laborer
6324 Sanitation Laborer
6324 Sanitation Laborer 0441 Sanitation Clerk
0441 Sanitation Clerk
0390 General Superintendent of Administration 0313 Assistant Commissioner
0309 Coordinator of Special Projects
Schedule Salary Adjustments


6 10 _1 12
45
10
69,684
35.71 H
33.85H
34.36H
33.85H
56,880
19.50H
34.12H
27 30H

52,308
47,208 111,420
72,982
35.71 H 33 85H
_34.36H_ _33 85H 93,816

34.41H
33.45H 26 75H


111,996
111,420
89,436
3,660|1010|2_
3 _9 _1
__1 52 15
35.71H
85H
36H _33j_5J_
93,816
34 41H 33.45H_ 26 75H

111,996 111,420 89,436 3,660
Section Position Total
Position Total 237 $18,346,864 224 $16,593,848 224 $16,593,848
Turnover (597,318) (597,318) (597,318)
Position Net Total 237 $17,749,546 224 $15,996,530 224 $15,996,530















Mayor's Budget Recommendations for Year 2014 Page 243

0100 - Corporate Fund 081 - Department of Streets and Sanitation - Continued 2060 - BUREAU OF FORESTRY



(081/1045/2060)

Mayor's 2014 2013 2013 2012
Appropriations ¦ Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $12,045,052 $12,072,224 $12,072,224 $10,097,724
0012 Contract Wage Increment - Prevailing Rate 210,749 168,750 168,750
0015 Schedule Salary Adjustments 9,074 7,632 7.632
0020 Overtime 99,938 99,938 99,938 538,560
0000 Personnel Services - Total* $12,364,813 $12,348,544 $12,348,544 $10,636,284
0100 Contractual Services
0126 Office Conveniences $1,422 $1,422 $1,422 $1,090
0_30_ Postage 1_0 _50 __50 158
0140 For Professional and Technical Services and Other Third 923,120 1,184,120 1,184,120 337,974
Party Benefit Agreements
0154 For the Rental and Maintenance of Data Processing, Office 2,823 2,823 2,823 2,259
Automation and Data Communications Hardware
0157 Rental of Equipment and Services 717.552 717,552 717,552 218,274_
Lease Purchase Agreements for Equipment and Machinery 7,911 _ 7,911 7,91 J ._
Repair or Maintenance of Property 518 518 518 482
0162 Repair/Maintenance of Equipment 5,214 5,214 5,214 5,640
0181 Mobile Communication Services 41,100 41,100 35,920
0188 Vehicle Tracking Service 72,150 72,150 72.150 43,595
0190 Telephone - Centrex Billing ._1 °_9._ 11,000 __11.000 .__.
0197 Telephone - Maintenance and Repair of 2,300 2,600 2,600 3,300
Equipment/Voicemail
0100 Contractual Services-Total* $1,743,160 $2,046,560 $2,046,560 $664,452
0200 Travel
0229 Trai___portat_o_and Expense Allowance _ S32.000 $32,000 $32,000 $45,864
0245 Reimbursement to Travelers 250 250 250
0200 Travel - Total* $32,250 $32,250 $32,250 $45,864
0300 Commodities and Materials
P3J3 Cleaning and Sanitation Supply $2,813 S2.813 $2,813 52,638
0319 Clothing 6,900 6,900 6,900 6,464
0340 Material and Supplies 54,587 24,867 24,867 17,785
0345 Apparatus and Instruments 657 657 657 374
0350 Stationery and Office Supplies 6,000 6,000 6,000 7_49_
Repair Parts and Material 33,304 35,534 35,534 33.353
Building Materials and Supplies _ 1,823 1,823 11,823 1,709
Paints and Painting Supplies ___ 952 952 952 891
Structural Steels, Iron and Other Related Materials 308 308 308 257
0300 Commodities and Materials-Total* $107,344 $79,854 $79,854 $70,620
0400 Equipment
0423 Communication Devices _ $13,630 S13.630 ___ 5319
0440 Machinery and Equipment ]50 150 15_0 74
0400 Equipment - Total* $13,780 $13,780 $13,780 $393
Appropriation Total* $14,261,347 $14,520,988 $14,520,988 $11,417,613


$196,445,669 $199,485,930 $199,485,930 $173,306,989

Mayor's Budget Recommendations for Year 2014 Page 244
0100 - Corporate Fund 081 - Department of Streets and Sanitation 2060 - Bureau of Forestry - Continued POSITIONS AND SALARIES



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 .Appropriation I Rate!
3127 - Administration

4064 - Administrative Support

0809 0664
9679 Deputy Commissioner
Executive Secretary I
Data Entry Operator
$129,336
45,684 50,280
0664 Data Entry Operator
0441 Sanitation Clerk
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

3128 - Forestry - Support
4047 - Operational Support
8185 Assistant General Superintendent
7975 Tree Trimmer
7946 Senjor City Forester
7927 Assistant Superintendent of Forestry
7916 Forestry Supervisor
79J6 Forestry Supervisor
7916 Forestry Supervisor
7916 Forestry Supervisor
$63,516
35.1 OH 83,640

95,688
91,404
87.228 56,880

16_ 4
$106,884
3441H
83,640
61,176
93,816 85,512
1_ 16 4
$106,884
34 41H 83,640
61,176 93,816 85,512
Schedule Salary Adjustments
Subsection Position Total

4051 - Wood Disposal
7975 Tree Trimmer
Subsection Position Total

4056 - Training & Safety

3063 3061
7975 Tree Trimmer
Training Agent I ¦ Training Agent I
_S35_1J}H 36.14H
87,228
$34 41H 35.43H
85,512
Subsection Position Total
Section Position Total

3136 - Forestry Operations

36
4063 - Tree Trimming|1010|7975 6329
7975 Tree Trimmer
20,800H
Tree Trimmer
General Laborer - Streets and Sanitation
6329 General Laborer - Streets and Sanitation 16_
6329 General Laborer - Streets and Sanitation 21,840H
$3510H
34 12H
15
20.2j5H 20.25H
20.00H 21.840H
$34 41H
33 45H

20.25.H 20.00H
37 1

15
21.840H
S34 41H 33 45H
20 25H 20.00H
Subsection Position Total



Mayor's Budget Recommendations for Year 2014 Page 245
0100 - Corporate Fund Department of Streets and Sanitation 2060 - Bureau of Forestry Positions and Salaries - Continued
3136 - Forestry Operations - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
10 5
$34.41 H 33.85H
$34 41H 33.85H
6329 General Laborer - Streets and Sanitation
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
$35 10H
105,024
34.44H 33.85H
$34 41H
102,960
33.85H
34.44H 33.85H
6329 General Laborer - Streets and Sanitation
Section Position Total
3406 - MTD Allocation
7185 Foreman of Motor Truck Drivers
7184 Pool Motor Truck Driver
7184 Pool Motor Truck Driver
7183_ jMotor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
3 1
I.320H|1010|3_ 31
$35.71 H
33 85H
27 08H 34 44H
34.36H
33.85H
$35.71 H 33.85H
34 44H 34 36H 33 85H
Section Position Total

174 $12,603,834
Turnover
: Position Net Total


i Department Position Total 1,880 $138,382,142 1,911 $141,133,780 1,911 $141,133,780
Turnover (4,649,195) (4,649,195) (4,649,195)
i Department Position Net Total 1,880 $133,732,947 1,911 $136,484,585 1,911 $136,484,585


















Mayor's Budget Recommendations for Year 2014 Page 246
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 and sidewalks. 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 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation ' Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $1,136,350 $1,095,222 $1,095,222 $1,192,891
0015 Schedule Salary Adjustments 296 6,683 6,683
0000 Personnel Services - Total* $1,136,646 $1,101,905 $1,101,905 $1,192,891

0_130_ 0140
0100 Contractual Services
Postage
For Professional and Technical Services and Other Third Party Benefit Agreements
$2,000 199,999
0150 Publications and Reproduction - Outside Services to Be
Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services
0160 Repair orMaint enancej 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
0197
Telephone - Maintenance and Repair of
Equipment/Voice mail
450
13,000
3,000 10,000
5,000 1,500_ _250 3,000
18,000_ __400_ 6,000
450
13,000
3,000
10,000
5,000
1,500
250
__3,300_ 18,000
1,400
9,000
450
13,000
_3,000_ 10,000 5,000 1,500
250_
_ J3_300 18,000_ 1,400
9,000

13,000 3,000
_.8,37j3 __4,9__ 944_
7__ 57,420
19,00q_
_ 6qq_
11,500
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
$652 175
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies
0350 Stationery and Office Supplies
S2.496 3,858
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 2014 Page 247
0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued 1105 - Office of the Commissioner/2105 - Commissioner's Office POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 i Appropriation
Rate'

3201 - General Support
9984 Commissioner of Transportation _ 1
9813 Managing Deputy Commissioner|910|9660 First Deputy Commissioner 1_
1430 Policy Analyst
0664 Data Entry Operator
0365 Personal Assistant 0308 Staff Assistant
0303 Administrative Assistant I
Schedule Salary Adjustments
$169,500
138,492 157,092
49,680
71,656
64,548
63,456
296
$169,500 138,492 157,092
49,680 31,308
68,244
64,548
60,600
2,999
$169,500 138,492 157,092 49,680
31,308
68,244 64,548 60,600 2,999
Section Position Total

J434 0320
3204 - Public Information
Director of Public Information
Assistant to the Commissioner
Schedule Salary Adjustments
$107,952
73,752 882
$107,952 73,752
882
Section Position Total
3205 - Intergovernmental Support
0313 Assistant Commissioner
0308_ Staff Assistant
0304 Assistant to Commissioner
0303 _ Administrative Assistant III
Schedule Salary Adjustments
$111,012 46,152
66,492 2,802
Section Position Total

Position Total
Turnover
Position Net Total




















Mayor's Budget Recommendations for Year 2014 Page 248

0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued
2115 - DIVISION OF ADMINISTRATION



(084/1115/2115)

Mayor's 2014 2013 2013 2012 |
Appropriations Recommendation Revised Appropriation Expenditures i
0000 Personnel Services
0005 Salaries and Wages - on Payroll $5,019,648 $5,199,412 $5,199,412 $5,018,528
0012 Contract Wage Increment - Prevailing Rate 1_039 1,088 1,088
0015 Schedule Salary Adjustments 38,548 22,635 22,635
0039 For the Employment of Students as Trainees 18,750 18,750 18,750 17,827
0000 Personnel Services - Total* $5,077,985 $5,241,885 $5,241,885 $5,036,355

0100 Contractual Services
0130 Postage $_000 $3,000 $3,000 $3_00
0140 For Professional and Technical Services and Other Third 115,000 115,000 115,000 114,961
Party Benefit Agreements
For Software Maintenance and Licensing 12,000 12,000 12,000 11,904
Publications and Reproduction - Outside Services to Be 1,000 1,000 1,000 1,000
Expended with the Prior Approval of Graphics Services
0152 Advertising 1,000 1,000 1,000 1,000
0154 For the Rental and Maintenance of Data Processing, Office 1,000 1,000 1,000 1,000
Automation and Data Communications Hardware
0157 Rental of Equipment and Services 16,000 16,000 __PP0 .13,p0_0_
0160 Repair or Maintenance of Property 8,000 8,000 8,000 7.7P£
0162 Repair/Maintenance of Equipment 57,000 _7_PPP 57.PPP 56,944
0169 Technical Meeting Costs 2,000 2,00_ 2,000 1,939
0171 Miscellaneous Supplies _ 250 250 „2.
0178 Freight and Express Charges 300 300 300 28
0181 Mobile Communication Services 48,000 51,000 __.9P0 7_86_.
Telephone - Centrex Billing 30,000 30,000 30,000 30,000
Telephone - Relocations of Phone Lines 200 1,000 IjPPq P.39
0197 Telephone - Maintenance and Repair of 15,000 16,000 16,000 20,000
Equipment/Voicemail
0100 Contractual Services-Total* $309,750 $314,550 $314,550 $271,431
0200 Travel
0245 Reimbursement to Travelers $800 $800 $800 $185
0270 Local Transportation 500 500 500 183
0200 Travel - Total* $1,300 $1,300 $1,300 $368
0300 Commodities and Materials
0340 Material and Supplies $31_00 $31,100 $31,100 $39,083
0348 Books and Related Material 3,000 3.000 3,000 2,995
0350 Stationery and Office Supplies 9,000 9,000 9,000 13,747
0300 Commodities and Materials - Total* $43,100 $43,100 $43,100 $55,825
Appropriation Total* $5,432,135 $5,600,835 $5,600,835 $5,363,979










Mayor's Budget Recommendations for Year 2014 Page 249
0100 - Corporate Fund 084 - Chicago Department of Transportation
2115 - Division of Administration - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 ; Appropriation ;
Rate:

3215 - General Support
9813 Managing Deputy Commissioner
9679 Deputy Commissioner
1142 Senior Operations Analyst
0430 Clerk I
0308 Staff Assistant
$138,492
83,640 52,740 68,580
0308 Staff Assistant
0304 Assistant to Commissioner
0289 Safety Administrator
Schedule Salary Adjustments
Section Position Total

3216 - Finance
4214 - Accounting
1301 Administrative Services Officer I
0832 Personal Computer Operator! 0431 Clerk IV
0431 Clerk IV
0381 Director of Administration II
0302 Administrative Assistant I
0124 Finance Officer
0103 Accountant III
0102 Accountant II
Schedule Salary Adjustments
_$63,276_ 50,280
63,456
60,6_0j__
84,780
60,600 60.636 59,268
53,808_ 9,897
$63,276
50_280_ 63,45_ 57,828 84,780
60,600 67,992
83,640
76_524_ 2,954
$63,276 50,280 _ 63_56 57__28 84,780 _PP_600
67,992 83,640 7_6_,524 2,954
Subsection Position Total
4215 - Accounts Payable
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0381 Director of Aa_ninistration I
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments
$63,456
60.600 55,212
77,280
60.600 63,456
3,030
S63.456 57,828 37,704 77,280 60.600 63,456 2,943
Subsection Position Total
4216 - Financial Management
0383 Director of Administrative Services 0381 Director of Administration II
0313 Assistant Commissioner
0309 _ oo_dinatorj>f_Sr__ecial Projects 0303 Administrative Assistant III
0123 Fiscal Administrator 0118 Director of Finance
Schedule Salary Adjustments
5111,996
97,416_ 115,368 73,752
45,372
93,024
116,400 1,104
S111,996
97.416_ 115,368 69,684
76,428
93,024
_116,400_ 2,543
$111,996 _ 97,416 115,368
69,684
76,428
93,024 1_16_400 2,543
Subsection Position Total




Mayor's Budget Recommendations for Year 2014 Page 250

0100 - Corporate Fund
084 - Chicago Department of Transportation
2115 - Division of Administration
Positions and Salaries - Continued
3216 - Finance - Continued
j Mayor's 2014 2013 2013
| Recommendations Revised Appropriation
I Position No Rate No Rate No Rate
4217 - Records and Estimates
9532 Stores Laborer|99|S37.00H|99|536.20H|99|536.20H
5615 Civil Engineer V |99| 108,924|99|108,924 2 108,924
5614 Civil Engineer IV|99|99,648 2_ 99,648|99|99,648
5613 Civil Engineer III |99|79,212|99|65,424|99|65,424
5613 Civil Engineer III|99|65,424
5612 Civil EngineerJI 65,424 65,424 65,424
1179 Manager of Finance|99|111,996|99|111,996|99|111,996
0303 Administrative Assistant III|99|72,936|99|69,648|99|69,648
0302 Administrative Assistant II 1_ 63.456 i 60,600|99|60,600
0190 Accounting Technician II|99|63_4_56|99|60,600|99|60,600
Schedule Salary Adjustments 3,492 5,115 5,115
Subsection Position Total 11 $910,576 10 $865,823 It) $865,823
Section Position Total 33 $2,515,243 32 $2,523,279 32 $2,523,279
3217-Contracts
1912 Project Coordinator|99|S77.280 1 577,280
1814 Coordinator of Warehouse Operations |99| 69,684|99|69,684 1 69,684
1576 Chief Voucher Expediter |99| 70,380
1572 Chief Contract Expediter|99|80,916 80,916 |99|80,916
1572 Chief Contract^ Expediter 1_ 70,380
1302 Administrative Services Officer II |99|77,280 1 77,280
1191 Contracts Administrator _|99|103,740|99|103,740 1 103,740
0380 Director of Administration I _ |99| 88.812|99|88,812 1_ 88,812
0380 Director of Administration I 1__ 70,380.|99|67,224 1__ _ 67,224_
0345 Contracts Coordinator _ __ J . 88,812
0345 Contracts Coordinator|99|63,516
0302 Administrative Assistant II|99|63,456|99| 63,456|99| 63,456
0302 Administrative Assistant II|99|60,600 1_ _6_0_30C)|99|60,600
0190 Accounting Technician II|99|69,648|99| 69,648|99| _6J_648_
0124 Finance Officer _ |99|81,876 1_ 81,876
0123 Fiscal Administrator _ |99|93,912 1_ 93,912
Schedule Salary Adjustments 6,083 2,236 2,236
Section Position Total 12 $906,407 12 $936,664 12 $936,664

3218 - Human Resources
4218 - Personnel
1386 Senior Labor Relations Specialist |99|559,436 1 S59.436
1331 Employee Relations Supervisor |99| 63,516
_1327 Supervisor of Personnel Administration _ 1 63,516|99|63,5_16|99|_ 63,5 _6
1303 Administrative Services Officer I - 1 57,648 1 57,648 1 57,648
Excluded _ _
1301 Administrative Services Officer I |99|73,752|99|45_240 1 ___240.
1301 Administrative Seryices_Officer I _ _1 64,152
0380 Director of Administration I _ _ |99| _ 88,81_2_|99|84,780 1 84,780
0380 Director of Administration I|99| 73,752 |99| 73,752 1 73,752
0308 Staff Assistant _____ _ 65.436|99|65,436 1 65,436
0308 Staff Assistant |99|6___620 1_ _ 61,620 1 61,620
Schedule Salary Adjustments 7,194 4,452 4,452
Subsection Position Total 9 5619,398 8 5515,880 8 5515,880



Mayor's Budget Recommendations for Year 2014 Page 251
0100 - Corporate Fund
084 - Chicago Department of Transportation
2115 - Division of Administration
Positions and Salaries - Continued
3218 - Human Resources - Continued .
Mayor's 2014 2013 2013 j
Recommendations Revised Appropriation I
Position No Rate No Rate N_ Rate i
4219 - Payroll
1342 Senior Personnel Assistant|99|$45,372|99|$76,428 1_ $76,428
0165 Supervising Timekeeper - Laborer|99|69,180|99|67,824 1_ 67,824
0165 Supervising Timekeeper - Laborer|99|63,048 J 61,812|99|61,812
0165 Supervising Timekeeper - Laborer J 60,156|99|58,980 1 58,980
Schedule Salary Adjustments 5,448
Subsection Position Total|99|$243,204|99|$265,044 4 $265,044
$36 20H
36.20H
36.20H 17 68H
45 10H
33.85H
50,784
_40.00H 38,460
$36.20H 36.20H 36.20H 17.68H 45.10H 33.85H 50,784 40.00H 38,460
Subsection Position Total
Section Position Total
3219 - Information Technology
0665 Senior Data Entry Operator
0625 Chief Programmer/Analyst
0308 0303
0601 Director of Information Systems 0323 Administrative Assistant III - Excluded
Staff Assistant
Administrative Assistant III Schedule Salary Adjustments
$18 89H 110,352
104,448
68,580 60,600
1,190
$18 89H 110,352
104,448
60,408
71,796
60,600
$18.89H 110,352 104,448 60,408 71.796 60,600
Section Position Total

3220 - Performance Management
Customer Service
5633 Project Director|99|$114,588|99|$111,420 1 5111,420
3898 Community Services Representative|99|83,832|99|83,832|99| 83,832
0431 Clerk IV|99|63,456|99|63,456|99|63,456
Section Position Total|99|$261,876|99|$258,708 3 $258,708
Position Total 70 $5,261,588 70 $5,425,439 70 $5,425,439
Turnover (203,392) (203,392) (203,392)
Position Net Total 70 $5,058,196 70 $5,222,047 70 $5,222,047












Mayor's Budget Recommendations for Year 2014 Page 252
0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued
2135 - DIVISION OF INFRASTRUCTURE MANAGEMENT



(084/1135/2135)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

000j5_ 0015

0000 Personnel Services
Salaries and Wages - on Payroll
Schedule Salary Adjustments
0020 Overtime
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
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
0100 Contractual Services - Total*
$400
2,710,000
500
11,520
3,500
5,000
11,556,320
25,000
10,320 15,000
1,000
$14,345,560
$400
265,000
500
11,520
_3,500_ 5,000
19.209,320
27,500
10,320
15,000
10,000
$19,558,060
5400_ 15,000
500
11,520
3,500_
5,qoo_
19,459,320
27,500 10,320
15,000
10,000
$19,558,060

15,000


11,475 3,400 4,940
18,611,320
10,320 17,000 11,200
$18,684,655

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
0300 Commodities and Materials - Total*
JS617 10,875
3,500
$14,992
$380 31,092
3,761
$35,233
$20,397,604 $20,397,604 $19,401,755


















Mayor's Budget Recommendations for Year 2014 Page 253
0100 - Corporate Fund 084 - Chicago Department of Transportation 2135 - Division of Infrastructure Management - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014
Recommendations
No Rate.
2013 Revised
2013 ! Appropriation i Rate:

9679 6254
3265 - Program Support
Deputy Commissioner
Traffic Engineer IV
6143 Engineering Technician IV _
1142 Senior Operations Analyst
0632 Personal Computer Operator II
0665 Senior Data Entry Operator
0664 Data Entry Operator
0431_ 0417
0664 Data Emry_Op_e__3_^
Clerk IV
0303 0303
District Clerk
Administrative Assistant I
Administrative Assistant III
0303 Administrative Assistant I
Schedule Salary Adjustments
$129,336
99,648 66,492
83,640
43,740

43,740
41,784
37,704
39,228
69,648
63,456

10,963
$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

34,380
52,740
31,308

63,456
38,460 69,648 66,492 63,456 3,644
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 2014 Page 254
0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued 2145 - DIVISION OF PROJECT DEVELOPMENT



(084/1145/2145)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures ¦


0005 0015
0000 Personnel Services
Salaries and Wages - on Payroll
Schedule Salary Adjustments
0020 Overtime _
0039 For the Employment of Students as Trainees
$3,515,026
12,851
8,200 44,000
$3,525,143
6,356
12,691
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

Advertising
Promotions
0157 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0J_78 _ Freight and Express Charges
0181 Mobile Communication Services
0190 Telephone- Centrex Billing
0191 Telephone- Relocations of Phone Lines
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
$3_30q 374,839
17,000
1,500
8,665 1,200
30,000
20,000_ 30,700
6,600
200
1,000 18,700
200
1,400
$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
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
309,348
15,980
1,500
4,900 1,200 28.295 19,975 11,468 5,662 47
12,980
22,000
969 4,300
0100 Contractual Services - Total*

0200 Travel
0245 Reimbursement to Travelers
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
0300 Commodities and Materials - Total*
516.750 _ 9,180 1,700 3,500
$31,130
$16,750 27,680_
1,700
3,500
$49,630
$17,450
1,998 1,498
3,466
$24,412

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

9100 Specific Purpose - as Specified
9142 Ex-Offender/Re-Entry Initiatives
9100 Specific Purpose ¦ as Specified - Total
Appropriation Total*



Mayor's Budget Recommendations for Year 2014 Page 255

0100 - Corporate Fund 084 - Chicago Department of Transportation 2145 - Division of Project Development - Continued POSITIONS AND SALARIES

Positions and Salaries

Mayor's 2014 2013 2013 ;
Recommendations Revised Appropriation j
Position No Rate No_ ¦ Rate No_ Rate.
- General Support
9679 Deputy Commissioner J $127,824 |99|$122,940 |99|$122,940
6145 Engineering Technician VI |99|100,944 1_ 100,944|99|100,944
0810 Executive Secretary 11 |99|67,224|99|„,224_ 1_ 67,224
0322 Special Assistant J 104,772|99| 104,772|99|104,772
0311 Projects Administrator |99|94,264 1__ 94,264|99|94,264
0309 Coordinator of Special Projects |99|84,780 84,780 J 84,780
0308 Staff Assistant 55,584|99| 58,812|99|58,812
Schedule Salary Adjustments 2,352
Section Position Total|99|$637,744|99|$633,736 7 $633,736
- Capital Programming
5632 Coordinating Engineer II J $105,828|99|$105,828|99|$105.828
2905 Coordinator of Grants Management 1 __ 79,992 |99|!§._?. ] 79,992
1441 Coordinating Planner _ |99|96^768 1__ 96,768|99|96,768
1441 Coordinating Planner |99| 95,832|99|95,832|99|95,832
1441 Coordinating Planner _1_ 92,064|99|92_64 J 92,064
1441 Coordinating Planner 2_ 89,364|99|89,364 2___ 89,364
1441 Coordinating Planner |99| __ 81,708 1_ 81,708|99| 81,708
1440 Coordinating Planner II 1 _ 103,740|99| 103,740 |99| 103,740
1404 City Planner IV |99|8__64_ _ _ |99| 83,640 J 83,640
0311 Projects Administrator _ 1 112,332 1 112,332 1_ _ 112,332
0303 Administrative Assistant III _ J 63,456 |99| 63,456|99| L_§6.
Schedule Salary Adjustments 1,113
Section Position Total 13 $1,191,033 13 $1,189,920 13 $1,189,920
- Maps and Plats
5747 Cartographer III 1__ $60,600|99|$60,600
5747 Cartographer III 1_ 72,936|99|72.936
5615 Civil Engineer V _2 108,924 |99|108,924|99|108,924
5613 Civil Engineer III __J 91_224 J 91,224|99|91,224
1606 Manager of Maps and Plats|99|69,684|99|63,516|99|63,516
1440 Coordinating Planner II _ _ J 102,024 __ 1 102,024 J 102,024
0620 GIS Analyst |99|49,788
0613 GIS Manager _ __ J 86,736 _ 1 98,712|99|98,712
0310 I_j___Manager |99|.100,692 1. 100,692 |99| 100,692
0302 Administrative Assistant II _ 1_ 60,600|99| 57,828 1 57,828
Schedule Salary Adjustments 3,385 3,483 3,483
Section Position Total 10 $831,769 10 $868,863 10 $868,863











Mayor's Budget Recommendations for Year 2014 Page 256

0100 - Corporate Fund 084 - Chicago Department of Transportation 2145 - Division of Project Development Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position ¦ . No Rate . No Rate No Rate
3248 - Neighborhood Enhancement and
Sustainable Development
4248 - Streetscape
7946 Senior City Forester|99|$83,640|99|$_3_40|99|?___§±°_
6145 Engineering Technician VI|99| 100,944|99|100,944 |99|100,944
5633 Project Director|99|114,588|99|1J0.112|99|110,112
3092 Program Director|99|84,780|99|88,812 _|99|88,812
3092 Program Director|99|63,516|99|84,780|99|84,780
2075 Environmental Policy Analyst J 67,308|99|63,480|99|63,480
1912 Project Coordinator|99|73,752|99|54,492 |99|54,492
1301 Administrative Services Officer I |99|45,240|99|45,240
0313 Assistant Commissioner |99|81,180|99|80,100 |99|80,100
Schedule Salary Adjustments 1,524 8,323 8,323
Subsection Position Total 9 $754,872 9 $719,923 9 $719,923
4252 - Aldermanic Menu and Traffic Calming
6144 Engineering Technician V 1_ $91,980|99|$91,980|99| $91,980
6143 Engineering Technician IV |99|_ 83,832 1_ 83_832|99| 83,832
6139 Fielc Supervisor|99|115,224|99|107,844|99|107,844
Schedule Salary Adjustments 1,045 1,045
Subsection Position Total|99|$291,036|99|$284,701|99|$284,701
Section Position Total 12 $1,045,908 12 $1,004,624 12 $1,004,624
'Position Total 42 $3,706,454 42 $3,697,143 42 $3,697,143
Turnover (169,266) (169,266) (169,266)
Position Net Total 42 $3,537,188 42 $3,527,877 42 $3,527,877

























Mayor's Budget Recommendations for Year 2014 Page 257
0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued 2150 - DIVISION OF ELECTRICAL OPERATIONS



(084/1150/2150)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate _
001_5 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
0000 Personnel Services - Total*

0100 Contractual Services
0130 Postage
0140
For Professional and Technical Services and Other Third
Party Benefit Agreements
0154
0149 For Software Maintenance and Licensing_
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
0188 Vehicle Tracking Service
Telephone - Non-Centrex Billings
Telephone - Centrex Billing
0196 Data Circuits
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
0100 Contractual Services - Total*
$396

6,000
4,500
114,450
27,154
20.104 209,500
56,140
900
52,000
79,000
3,800
$573,944
$39_
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 _,1_04_ 217,000
56,140
700
35,300
76,000
7,000
$641,044
60,000
5,640 4,371
127,749
29,096 19,084_ 11,790
56,140_
900
42,000
_.78,000_ 8,000
$442,770

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0319 Clothing
0340 Material and Supplies
03_3_ 0365
0350 Stationery and Office Supplies 0360 Repair Parts and Material 0362 Paints and Painting Supplies
Structural Steels, Iron and Other Related Materials
Electrical Supplies
0300 Commodities and Materials - Total*
$6,200
276,500
15,807_ 27,000 2,499
40,000_ 203,000
$571,006
$6,200
276,500 15,807
27,000
_ .2.499 40.000 203,000
$571,006
S5,827 276,354 19,230
26,707
2,359
38,663
201,122
$570,262
$11,178,855 $11,508,442 $11,508,442 $11,983,228










Mayor's Budget Recommendations for Year 2014 Page 258
0100 - Corporate Fund 084 - Chicago Department of Transportation 2150 - Division of Electrical Operations - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation I Rate l

3270 - Electrical Operations and Maintenance
4270 - Electrical Administration
9813 Managing Deputy Commissioner
9679 Deputy Commissioner
8184 General Superintendent
_302 Administrative Services Officer II 0313 Assistant Commissioner
$138,492
122,940
105,000
88,812 112,332
Subsection Position Total

4278 - MTD Allocations
7185 Foreman of Motor Truck Drivers
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
Subsection Position Total
Section Position Total

3275 - Electrical Construction

4280 ¦ Electrical Construction Support

Laborer
Laborer
9534
9534
9532 Stores Laborer
9528 Laborer - Bureau of Electricity 8244 Foreman of Laborers
8185 Assistant General Superintendent 8185 Assistant General Superintendent 6674 Machinist
6613 Boiler Maker Welder
5082_ 5081
5085 General Foreman of Linemen 5083 Foreman of Lineman
Lineman Helper Lineman
5081 Lineman
5044 Assistant Superintendent of Laborers
4301 Carpenter
1302_ Administrative Services Officer I
Schedule Salary Adjustments
$37.00H
37 00H
37 00H
37.00H 37 90H
88,812
63,516 43.92H
42.13H
9.334M 49.85H
34 98H
44_85H 44 85H

77.280 4,706
54.080H 1








29,120H_ 10 1 2|1010|
36.20H
36.20H

37.10H
88,812


41.38H
9.074M
48.35H 33.81 H
43 35H
43.35H
59,796
41.52H 77,280
1,422
54.080H 1








29.120H
10
|910| 2_|1010|36.20H 3620H
37_10H 88,812

41 38H 9.074M 48.35H 33.81 H 43 35H 43.35H 59,796 41 52H 77,280 1,422
Subsection Position Total
4282 ¦ Electrical Construction Engineering
9534 Laborer
1576 Chief Voucher Expediter 0431 Clerk IV
$36 20H 80,916
63,456
$36 20H 80,916 63,456
Subsection Position Total





Mayor's Budget Recommendations for Year 2014 Page 259
0100 - Corporate Fund 084 - Chicago Department of Transportation 2150 - Division of Electrical Operations Positions and Salaries - Continued
3275 - Electrical Construction - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate

__534 9528
4283 - Temporary Electrical Construction Assistance
Laborer
7631 7184
Laborer - Bureau of Electricity
Hoisting Engineer - Apprentice
Pool Motor Truck Driver
7183 Motor Truck Driver
7124 Equipment Dispatcher
6674 Machinist
6143 Engineering Technician IV_
5814 Electrical Engineer IV

S36.20H
36.20H
24.81 H
33.85H 33.85H
34.44H

_49,788_ 72,156

S36.20H
36.20H 24.81 H
33.85H
33.85H
34.44H

49,788
72,156
5813 Electrical Engineer I
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 Cement Finisher
1576 Chief Voucher Expediter
0429 Clerk II
0302 Administrative Assistant II
0190 Accounting Technician II
44.85H
98,000
40 75H 42 35H
49,860 28,536
39,516
41,364
43 35H
98,000
40 00H
42.35H 49,860
28,536
39.516 41,364
43 35H
J_,0j00_ 40.00H
42.35H
49.860 28,536 39,516
41,364
Subsection Position Total
4284 - MTD Allocation
71_83_ 7183
7185 Foreman of Motor Truck Drivers
Motor Truck Driver
Motor Truck Driver

1 11
S35 71H
34 36H 33.85H
$35.71_H 34.36H
33 85H

_1_ 12
$35_71H 34.36H
33.85H
Subsection Position Total
Section Position Total
'Position Total 85 $9,981,542 89 $10,293,767 89 $10,293,767
Turnover (280,464) (280,464) (280,464)
1 Position Net Total 85 $9,701,078 89 $10,013,303 89 $10,013,303

















Mayor's Budget Recommendations for Year 2014 Page 260

0100 - Corporate Fund 084 - Chicago Department of Transportation - Continued
2155 - DIVISION OF IN-HOUSE CONSTRUCTION



(084/1155/2155)

Mayor's 2014 2013 . 2013 2012
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $10,344,510 S9.425.414 59,425,414 $8,743,505
0012 Contract Wage Increment - Prevailing Rate 8.6.__._ 117,301 _______
0015 Schedule Salary Adjustments 28,368 132 132
0020 Overtime 250,000 250,000 250,000 432,173
0000 Personnel Services-Total* $10,709,571 $9,792,847 $9,792,847 $9,175,678

0100 Contractual Services
0130 Postage $250 $250 $250
0140 For Professional and Technical Services and Other Third 25,000 25,000 25,000 23,095
Party Benefit Agreements
0152 Advertising 300 300 300
0157 Rental of Equipment and Services 79,859 79,859 79,859 79,823
Lease Purchase Agreements for Equipment and Machinery __ 1,423 1,423 1,423 217
Repair or Maintenance of Property 50,000 50,000 50,000 49,366
0162 Repair/Maintenance of Equipment 17,000 17,000 17.000 16,186
0169 Technical Meeting Costs 150 J_5_ 150
0178 Freight and Express Charges 225 225 225
0185 Waste Disposal Services 35,365 _5_3_65 35,365 33,240
0188 Vehicle Tracking Service 4_;__ 45,540 45,540 33,840
0190 Telephone - Centrex Billing 4_.°.PP 50,000 50,000 __000.
0197 Telephone - Maintenance and Repair of 8,000 10,000 10,000 11,200
Equipment/Voicemail
0100 Contractual Services-Total* 5308,112 $315,112 $315,112 $298,967
0200 Travel
0229 Transportation and Expense Allowance $11,000 $11,000 S11,000 S6.212
0245 Reimbursement to Travelers 400 400 400
0200 Travel - Total* $11,400 $11,400 $11,400 $6,212
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply $1,000 $1,000 $1,000 $940
0319 Clothing 4,900 4,900 4,900 3.907
0340 Material and Supplies _ 251,000 251,000 251,000 255,201
0350 Stationery and Office Supplies _ 2,350 2,350 2,350 1,878
0365 Electrical Supplies 19,500 19,500 19,500 17,500
0300 Commodities and Materials - Total* $278,750 $278,750 $278,750 $279,426
0400 Equipment
0440 Machinery and Equipment 15,325 15,325 15,325 15,225
0400 Equipment ¦ Total* $15,325 $15,325 $15,325 $15,225
Appropriation Total* $11,323,158 $10,413,434 $10,413,434 $9,775,508



Department Total $50,873,787 $55,577,531 $55,577,531 $52,727,974





Mayor's Budget Recommendations for Year 2014 Page 261

0100 - Corporate Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction - Continued POSITIONS AND SALARIES

Positions and Salaries

Mayor's 2014 2013 2013 !
Recommendations Revised Appropriation ]
Position No Rate No Rate No Rate!
- Project Oversight
8259 Assistant Superintendent of Pavement 1 $49,668
Repairs
6145 Engineering Technician VI |99|100,944|99|100,944
0323 Administrative Assistant III - Excluded 1 60,408
0311 Projects Administrator|99|109,032|99| 106,056|99|106,056
0303 Administrative Assistant III|99|§9,648|99|66,492 _ _ 1 66,492
Schedule Salary Adjustments 2,604 132 132
Section Position Total|99|$291,360|99|$273,624 3 $273,624
- Labor

4262 - Bridges
9534 Laborer $36.20H $36 20H
9534 Laborer _ |99| 36 20H_|99| 36 20H
9411 Construction Laborer|99|37 0OH|99|36.20H 6 36.20H
9411 _ Construction Laborer 2.080H 36 20H 2.080H 36.20H
9410 Laborer - Apprentice |99|22 20H
9410 Laborer - Apprentice 8.320H 21.72H 8.320H 21 72H
8258 District Concrete Supervisor _ 4485_H „44___L
8246 Foreman of Construction Laborers|99|38.10H|99|37.30H|99|37 30H
8185 Assistant General Superintendent 1 106,884
7636 General Foreman of Hoisting Engineers|99|8.814M
7636 General Foreman of Hoisting Engineers 8,640 67M 8,640 67M
7633 Hoisting Engineer|99|^-i01!|99|45.10H|99|45 10H
7633 _ Hoisting Engineer|99|44.80H
7J533 Hoisting Engineer 16_340H 45.10H 16.640H 45.10H
7633 Hoisting Engineer 46.85H 4685H
J7235 Supervising Bridge Operator|99|7_9,512
7235 Supervising Bridge Operator|99|72,456
_7_235 SupervisingJ3_idg<_ Operator|99|63,048
7230 Bridge Operator 10 72,456
7230 Bridge Operator|99|69,180
7230 Bridge Operator (5 63,048
7230 Bridge Operator 8 60_156_
7230 Bridge Operator 1 _7_4_
7230 Bridge Operator _ 6 54,876
_230 Bridge_Op_ej_ator _ _4 51,804
.72._Q._ Bridge Operator|99|47.208
_7230 Bridge Operator|99|43.032
7230 Bridge Operator _ 43,032
7230 Bndge Operator 42,192 42,192
7187 General Foreman of Motor Truck Drivers 37 57H 37 57H
_7_185_ Foreman of Motor Truck Drivers |99|_5__|99| __.7JH 1 3571H
7183 Motor Truck Driver|99|33 85H
7183 Motor Truck Driver 16.640H 33 85H 16.640H 33 85H
7177 Equipment Rental Coordinator 54,888 „„__ 54J?.88.
7114 Chauffeur 20.74H 20 33H 20 33H
6681 Machinist - Apprentice 5.200H 21.96H
6680 General Foreman of Machinists|99|8.219.47M|99|8,155 33M 1 8.155.33M

Mayor's Budget Recommendations for Year 2014 Page 262
0100 - Corporate Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued
4262 - Bridges - Continued

Foreman of Machinists
Foreman of Machinists
6676 6676
6674 6142 5814 5636 5616 5615 5614
6674 Machinist
Machinist
Engineering Technician I
Electrical Engineer IV
Assistant Project Director
Supervising Engineer
Civil Engineer V
5613
Civil Engineer IV Civil Engineer III
5414 _ Landscape Architect IV
5413 Landscape Architect
General Foreman of Electrical Mechanics
Foreman of Electrical Mechanics
Foreman of Electrical Mechanics Electrical Mechanic
5045 5040 5040
5035
4856 4856 4856 4_55 4855 4838
4838
5035 Electrical Mechanic
Foreman of Sheet Metal Workers
Foreman of Sheet Metal Workers Foreman of Sheet Metal Workers
Sheet Metal Worker
Sheet Metal Worker
General Foreman of Bridge and Structural
Ironworkers
General Foreman of Bridge and Structural Ironworkers
Mayor's 2014 Recommendations No Rate
46 42H
46.42H
43.92H

41,364
72,156
76,116
76,116
79,212
72,156
65,424
59,268
48,828
8.493.33M
46.00H

43.00H

44 51H
44 51H

41.71H
41.21H
7.898.80M
2013 Revised
Rate
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

7.682.13M
2013 Appropriation No. Rate
46.05H
46.05H
43.55H 43.55H 41_,36_4_ 72,156 76,116 76,116
79,212
72,156
65,424
59,268
48,828
_8,181 33M_
44 80H
44.80H
14
42 00H 42.00H


44.07H
41 06H
40 81H
7.682.13M
Foreman of Bridge and Structural Ironworkers

4836
Foreman of Bridge and Structural Ironworkers
4834 _ Bridge and Structural Iron Worker
4804 4776 4774 4756 4754 4754
4834 Bridge and Structural Iron Worker 4805 Architectural Iron Worker
Foreman of Architectural Iron Workers
Foreman of Steamfitters Steamfitter
Foreman of Plumbers
Plumber
4636_
4634
4630
Plumber
Foreman of Painters
Painter
General Foreman of Painters
4526 _
4526
4437
4435
4435
4405
4405
440_1_
4401
4304
4304
4566 General Foreman of Construction Laborers
General Foreman of General Trades General Foreman of General Trades
Foreman of Cement Finishers
Cement Finisher
Cement Finisher _ Foreman of Bricklayers
Foreman of Bricklayers
Bricklayer
Bj_£klaye_r_
General Foreman of Carpenters
General Foreman of Carpenters

2.080H|1010|





4.160H






2.080H|1010|
2,080H 1
42 75H
40.75H
40.75H
40 80H 44.30H
48.05H 45_05H 47.00H
46.25H
45.00H
45 00H
42 50H
8,666 67M 40.59H 8.843.47M 8.843.47M 44__5H_

___4.?;3_±. 44.75H
73.76 _ 4_6 8H 40.68H
7.890.13M
7.890.13M

2.080H







4.160H



2 2

2.080H|1010|
2.080H|1010|42 75H
40.75H 40.75H 40 80H 44.30H 48 05H 45 05H 47 00H 46.25H 45 00H
45 00H
42.50H
8.666.67M 40 59H
8.843.47M
8,843 47M 44 35H
42 35H 44 75H
73 76H 40.68H
_ .4068H. 7,890 13M 7,890 13M
Mayor's Budget Recommendations for Year 2014 Page 263
0100 - Corporate Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued
4262 - Bridges - Continued
Mayor's 2014
Recommendations
No Rate'
2013 Revised
2013 Appropriation No Rate
4303 Foreman of Carpenters
4301 Carpenter
4301 Carpenter
0309 Coordinator of Special Projects
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

3259 - Temporary Help

8246 4776
9411 Construction Laborer
Foreman of Construction Laborers
Foreman of Steamfitters
4405 Foreman of Bricklayers
Section Position Total

139 $10,702,012
(329,134)
139 $10,372,878


i Department Position Total 361 $31,759,811 308 $31,164,536 308 $31,164,536
Turnover (1,069,506) (1,069,506) (1,069,506)
' Department Position Net Total 361 $30,690,305 308 $30,095,030 308 $30,095,030




























Mayor's Budget Recommendations for Year 2014 Page 264
0100 - Corporate Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0008 For Payment of Retroactive Salaries
0011 Contract Wage Increment - Salary
$6,500,000 6,900,000
For Health Maintenance Organization Premiums (HMO)
Provided to Eligible Employees and Their Families
0039 For the Employment of Students as Trainees
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
0043 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
0045
of Their Duties (IL Rev Stat. Chap 108 1/2, Par. 22-306)
Claims and Costs of Administration Pursuant to the Workers
_C ompensj_oj___ct
For the Cost of Claims and Administration or Premiums for Term Life Insurance
0049
0051 Claims Under Unemployment Insurance Act
0052 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-lnsured_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 Perfj_mance 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
1,050,000




2,528,296
31,900,000
5,030,000
69,895,335
12,250,128 205,000
200,000

150,000
1,050,000




2,715,232
31,900,000 9,742,241
82,139,822
11,450,966
205,000
200,000

362,586
395,841




2,220,323
34,914,379
5,589,632 77,249,262
9,750,160
199,356 200,000

127,212
0000 Personnel Services - Total*

0100 Contractual Services
0138 For Professional Services for Information Technology
Maintenance
0139 For Professional Services for Information Technology
Development
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0142 Accounting and Auditing
0157 Rental of Equipment and Services
0160 Repair or Maintenance of Property _
0_1_70_ Surety Bond Premiums
0172 For the Cost of Insurance Premiums and Expenses
0100 Contractual Services - Total*
52,969,367
1,870,000

50,000 1,604,948
576,346,312
43,199,270
1,870,000
51,384
1,306.000
50,000
1,604,948
$63,189,990
43,199,270
1,870,000 51,384

50,000
1,604,948
$61,883,990
17,338,839
1,967,988 61,477
50,000 1,301,756
$35,938,300

Mayor's Budget Recommendations for Year 2014 Page 265
0100 - Corporate Fund 099 - Finance General - Continued
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0300 Commodities and Materials
0340 Material and Supplies
0300 Commodities and Materials - Total*

0912 0931

0900 Specific Purposes - Financial
For Payment of Bonds
For the Payment of Tort and Non-Tort Judgments, Outside
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
Claims for Damages and Liabilities Against the City When
Ordered Paid by the City Council
For the Funding of the City's Contribution to the Low Income
Housing Trust Fund
For the Reimbursement and Cost of Administration of
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)
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
90_1 Summer Jobs Program
9027 For the City Contribution to Social Security Tax
9030 After School Programs
9076 City's Contribution to Medicare Tax
9000 Specific Purpose - General - Total

9100 Specific Purpose - as Specified
9121
9165 9168
9176 9180
For Payment of Costs Associated with Lobbyist Activites on
Behalf of the City of Chicago
For Expenses Related to the Data Center
For Children's Advocacy Center
West Nile Virus Program
For World Business Chicago Program
9100 Specific Purpose - as Specified - Total

9200 Specific Purpose - as Specified
9220 CHS Summer Jobs
Community Policing
Manufacturing Innovation Projects
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 2014 Page 266

0100 - Corporate Fund 099 - Finance General - Continued



Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised• Appropriation Expenditures
9600 Reimbursements
To Reimburse Midway Fund for Fire Department Salaries $2,955,807 $3,919,792 $3,919,792 $970,230
To Reimburse Midway Fund for Fire Department Benefits 1,646,978 1,076,104 1,076,104 1,076,104
9638 For Corporate Subsidy of Chicago Public Library 5,369,000 10,824,000 10,824,000 7,965,000
9600 Reimbursements - Total $9,971,785 $15,819,896 $15,819,896 $10,011,334
I Appropriation Total* $600,119,291 $571,602,177 $568,275,177 $504,012,381:


I Fund Total $3,289.155,000 $3,161,882,000 $3,158,555,000 $3,058,405,8211





I Fund Position Total 25,022 $1,962,869,861 24,971 $1,970,515,499 24,971 $1,970,341,749;
Turnover (48,030,746) (48,178,681) (48,178,681)
Fund Position Net Total 25,022 $1,914,839,115 24,971 $1,922.336,818 24,971 $1,922,163,068

































Mayor's Budget Recommendations for Year 2014 Page 267
0200 - Water Fund 003 - OFFICE OF INSPECTOR GENERAL




(003/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
Salaries and Wages - on Payroll
Schedule Salary Adjustments
0005 0015 0020 Overtime
3937,055
6,132 4,858
$908,807 2,712
$908,807 2,712
0000 Personnel Services - Total*

0100 Contractual Services
J_30 Postage
0138 For Professional Services for Information Technology Maintenance
0140
For Professional and Technical Services and Other Third
Party Benefit Agreements
0154
0149 For Software Maintenance and Licensing
For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
_155 Rent_of_P_roperty
0157 Rental of Equipment and Services
0159 Lease Purchase Agreements for Equipment and Machinery
P16?__ Repair/Maintenance of Equipment
_166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0181 Mobile Communication Services
0189 Telephone - Non-Centrex Billings
$683
26,317
58,057
350
13,386
1,200
29,267
3,489
2,424 2,688
7,854
7,681 24,062
$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
44,580
48,236
350
15,876
1,200
32,217
5,827
2,424
2,688 _ 7,854 9,724 42,325
$636
51,304
45,340 328
14,230
1_200_ 33,000
5,288
2,130 4,388 12J53 42,256
0100 Contractual Services - Total*
0200 Travel
J0245 Rejmbursement to Travelers
0270 Local Transportation
$558 1,615
S558 1,615
S524 1,516
0200 Travel - Total*
0300 Commodities and Materials
0320 Gasoline
0340 Material and Supplies^
0348 Bookstand Related Matenal
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
0700 Contingencies
$2,382
3,800 1,082
8,248
$15,512 5,434
$2,382
3,800
1,08_
8,248
$15,512 5,434
$2,382 3,800 1,082 8,248
$15,512 5,434


500 3,819
$4,319 5,434
Appropriation Total*













Mayor's Budget Recommendations for Year 2014 Page 268
0200 - Water Fund 003 - Office of Inspector General - Continued POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 ; Appropriation ' No Rate!

3010 - Operations
0673 Senior Data Base Analyst
Schedule Salary Adjustments
Section Position Total

3015 - Legal
1264 Attorney - IGO
1262 Assistant Inspector General
Section Position Total

1288 1287
3020 - Investigations
Forensic Audit Investigator
Computer Forensic Investigator
$66,180 85,872

1222 1219
1222 Investigator III - IG
IG
IG
Investigator III Investigator I ¦
Schedule Salary Adjustments
Section Position Total
3027 - Audit and Program Review
9659 Deputy Inspector General
1430 Policy Analyst
1288 Forensic Audit Investigator
1125 Performance Analyst
Schedule Salary Adjustments
S115,008

59.436 2,904
$115,008 52,500
66,180
Section Position Total

3035 - Hiring Compliance
1367 Assistant Compliance Officer
Section Position Total

: Position Total
Turnover
Position Net Total















Mayor's Budget Recommendations for Year 2014 Page 269
0200 - Water Fund 005 - OFFICE OF BUDGET AND MANAGEMENT




(005/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0000 Personnel Services - Total*
Appropriation Total*




Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 : 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 2014 Page 270

0200 - Water Fund 006 - DEPARTMENT OF INNOVATION AND TECHNOLOGY




(006/1005/2005)

Mayor's 2014 2013 2013 2012
Appropriations ¦ ; .Recommendation Revised Appropriation Expenditures
0100 Contractual Services
0138 For Professional Services for Information Technology $1,166,000 $1,166,000 $1,166,000 $1,112,074
Maintenance
0139 For Professional Services for Information Technology 1,200,000 1,200,000 1,200,000
Development
0140 For Professional and Technical Services and Other Third 4,001,364 4,001,364 4,001,364 3,040,192
Party Benefit Agreements
0149 For Software Maintenance and Licensing 13,300 13,300 13,300 11,316
0100 Contractual Services - Total* $6,380,664 $6,380,664 $6,380,664 $4,163,582
I Appropriation Total* ' : $6,380,664 $6,380,664 $6,380,664 $4,163,5821







































Mayor's Budget Recommendations for Year 2014 Page 271

0200 - Water Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2011 - CITY COMPTROLLER



(027/1005/2011)

I Mayor's 2014 2013 2013 '¦¦ 2012 |
I ¦ Appropriations Recommendation Revised Appropriation . Expenditures i

0100 Contractual Services
0140 For Professional and Technical Services and Other Third 6,552 6,552 6,552 3,078
Party Benefit Agreements
0100 Contractual Services - Total* $6,552 $6,552 $6,552 $3,078
[Appropriation Total* $6.552 $6,552 $6,552 $3,078!











































Mayor's Budget Recommendations for Year 2014 Page 272
0200 - Water Fund 027 - Department of Finance - Continued - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING



(027/1005/2012)

Mayor's 2014 2013 2013 2012
Appropriations . Recommendation Revised Appropriation Expenditures

0000 Personnel Services
0005 Salaries and Wages__on Payroll $220,456 $191,608 $_L60.8 IZ.6.v99_6
0015 Schedule Salary Adjustments 5,227 5,544 5,544
0000 Personnel Services - Total* $225,683 $197,152 $197,152 $76,996|109|Appropriation Total* . . . . " $225,683 $197,152 $197,152 $76,996i



Positions and Salaries
Mayor's 2014
Recommendations
No Rate :
2013 Revised
2013 I
Appropriation '
No Rate'
3019 - Accounting and Financial
Reporting
4052 - Cost Control
0103 0102
0187 Director of Accounting 0104 Accountant IV
Accountant I
Accountant II
0101 Accountant I
Schedule Salary Adjustments
$90,252
86,532
59,268 76,524

5,227
S99.108
59,268 76,524
48,828
5,544
$99,108
59,268 76,524 48,828 5,544
Subsection Position Total
Section Position Total
Position Total|99|$317,803|99|$289,272|99|$289,272
Turnover (92,120) (92,120) (92,120)
Position Net Total|99|$225,683|99|$197,152|99|$197,152



















Mayor's Budget Recommendations for Year 2014 Page 273

0200 - Water Fund 027 - Department of Finance - Continued 1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS



(027/1005/2015)

Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $218.751 $214,323 $„_323
0015 Schedule Salary Adjustments 2,670 2,639 2,639
0000 Personnel Services-Total* $221,421 $216,962 $216,962

0100 Contractual Services
0154 For the Rental and Maintenance of Data Processing, Office 50,000 50,000 50,000 49,113
Automation and Data Communications Hardware
0100 Contractual Services - Total* $50,000 $50,000 $50,000 $49,113|109|Appropriation Total* $271,421 $266,962 $266,962 $49,113!



Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate

3017 - Financial Operations

4026 - Cash Management and Disbursements
1501 Central Voucher Coordinator _|99| S55.212|99|$55,212|99|_$_5__2.1?
1501 Central Voucher Coordinator 1_ _ 50,280
0192 Auditor II |99|83,640 1_ 7__ |99|__9,2!2
0190 Accounting Technician II J 41,364|99| 41,364 J 41,364
0189 Accounting Technician I|99| 50,280 |99|50,280
Schedule Salary Adjustments 2,670 2,639 2,639
Subsection Position Total|99|$233,166|99|$228,707|99|$228,707
Section Position Total|99|$233,166|99|$228,707 4 $228,707
Position Total|99|$233,166|99|$228,707|99|$228,707
Turnover (11,745) (11,745) (11,745)
Position Net Total|99|$221,421|99|$216,962|99|$216,962















Mayor's Budget Recommendations for Year 2014 Page 274
0200 - Water Fund 027 - Department of Finance - Continued 1005 - Finance / 2020 - REVENUE SERVICES AND OPERATIONS



(027/1005/2020)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 [ Expenditures i

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments 0020 Overtime
0000 Personnel Services - Total*
_.10?.4J9_ 7,095
6,000
$2,122,514

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 __ _
Messenger Service
Telephone - Maintenance and Repair of
EquipmentA/oicemail
0162 Repair/Maintenance of Equipment
0179__
0100 Contractual Services - Total*
0197
$2,000
1,006,709
4,627,588
25,000 17,200
1,342
495
21,593
$5,701,927
$2,000
1,006,709
5,653,826 25,000
17,200
1,342_ 495

$6,706,572
52,000
1,006,709 5,653,826
25,000
17,200_ 1,342
495

$6,706,572

0300 Commodities and Materials
0340 Material and Supplies
0348 Books and Related Material 0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
$3,525
1,400_ 30,430
$35,355
$3,525_ 1,400
30,430
$35,355

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

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


Department Total $8,489,318 $9,823,107 $9,823,107 $8,202,393









Mayor's Budget Recommendations for Year 2014 Page 275
0200 - Water Fund 027 - Department of Finance - Continued 1005 - Finance / 2020 - Revenue Services and Operations POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
. Rate
2013 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
Subsection Position Total
Section Position Total

3220 - Accounts Receivable
4205 - Billing Exceptions and Escalation
9684 Deputy Director
0801 Executive Administrative Assistant I
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
$118,080 _ 54,672 57,828
91,980 73,752
68,580 61,620 58,812
93,024
97,416
63,456
57,828 55,212
$118,080

57,828
91,980
_70,380 68,580 61,620 58,812
93,024
97,416
63,456
57,828
55,212
0189 Accounting Technician I
0189 Accounting Technician I _l 89 _ Accounting Technician I
0167 Manager of Revenue Collections
0104 Accountant IV
Schedule Salary Adjustments
52,740
50,280

94,980
91,224 7,036
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 $2,769,658 41 $2,709,062 41 $2,709,062
Turnover (178,434) (178,434) (178,434)
Department Position Net Total 41 $2,591,224 41 $2,530,628 41 $2,530,628


Mayor's Budget Recommendations for Year 2014 Page 276
0200 - Water Fund 031 - DEPARTMENT OF LAW




(031/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 ! Expenditures !

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
$3,121 14,777
__3,131_ 15,430
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0141 Appraisals
0143 Court Reporting
0145 Legal Expjnses
For Software Maintenancejand Licensing
Publications and Reproduction - Outside Services to Be
Expended with the Prior Approval of Graphics Services
49,618
1,000
54,140 11,735 567
435
47,260
900 32,921
13,104
804
331
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, SuJ_criptions 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
7,360
506 198
8,522
2,425
740
1,242
6,532
1,295
6,072
541
212
12,241
2,654 771
2,484
7,038_
1,518
7,280
580 82
13,200
2,556 285
_9,359_ 2,573
0100 Contractual Services - Total*
$4,018 2,187
$4,860 2,377
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies
$1,209 7,752
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 2014 Page 277
0200 - Water Fund 031 - Department of Law - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014
Recommendations
No Rate:
2013 Revised
2013 Appropriation
Rate

3019 - Torts
4002 - Water Torts
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
$70,380 57,192 116,460
1641 Assistant Corporation Counsel Supervisor - Senior
1641 Assistant Corporation Counsel Supervisor - Senior
Subsection Position Total
Section Position Total

3022 - Employment Litigation
4007 - Water Employment Litigation
1643 Assistant Corporation Counsel 1643 Assistant Corporation Counsel
S70,380 66,960
Subsection Position Total
Section Position Total

3028 - Labor
4012 - Water Labor
1643 Assistant Corporation Counsel 1641
1611 Case Analyst - Law
$61,980 84,864
77,280
$61,980 84,864
77,280
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
1617 ParalegaMI
Schedule Salary Adjustments

$137,076 49,788

$137,076
49,788
1,206

$137,076 49,788 1,206
Section Position Total






Mayor's Budget Recommendations for Year 2014 Page 278

0200 - Water Fund 031 - Department of Law
Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised Appropriation .!
Position ¦'_ No Rate No Rate No Rate I
3644 - Finance and Economic
Development
1641 Assistant Corporation Counsel Supervisor|99|$113,028|99|$113,028 1 $113,028
- Senior
Section Position Total|99|$113,028|99|$113,028 1 $113,028
I Position Total 15 $1,295,184 15 $1,296,882 15 $1,296,882j
Turnover (55,117) (55,117) (55,117)
I Position Net Total 15 $1,240,067 15 $1,241,765 15 $1,241,765.










































Mayor's Budget Recommendations for Year 2014 Page 279
0200 - Water Fund 033 - DEPARTMENT OF HUMAN RESOURCES




(033/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 _ SaJ__jes and Wages - on Payroll 0015 Schedule Salary Adjustments
0000 Personnel Services - Total*

0100 Contractual Services
0130 Postage
For Professional and Technical Services and Other Third
Party Benefit Agreements
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 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate

3040 - Employment Services

4045 - Hiring Classification
1370 Testing Administrator
Subsection Position Total
Section Position Total
3720 - Employment Services
1380 Recruiter 1380 Recruiter
Schedule Salary Adjustments
$66,648 63,480 1,771
Section Position Total

Position Total
Turnover
Position Net Total






Mayor's Budget Recommendations for Year 2014 Page 280
0200 - Water Fund DEPARTMENT OF PROCUREMENT SERVICES




(035/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
0000 Personnel Services - Total*
I Appropriation Total*




Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate:

3012 - Contract Management
4115 - Professional Services
1508 Senior Procurement Specialist
Schedule Salary Adjustments
$76,512 1,468
Subsection Position Total

4126 - Commodities
_507 Procurement Specialist
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

3022 - Certification and Compliance
1504 Certification/Compliance Officer
Schedule Salary Adjustments
Section Position Total

Position Total
Turnover
Position Net Total














Mayor's Budget Recommendations for Year 2014 Page 281
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0100 Contractual Services
0125 Office and Building Services
0100 Contractual Services - Total*

0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0300 Commodities and Materials - Total*
I Appropriation Total*


2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0100 Contractual Services
0140
For Professional and Technical Services and Other Third
Party Benefit Agreements
0155 Rental of Property
0100 Contractual Services - Total*
$125,000 401,196
$526,196

J2.571,201_ 196,117
12,635,433 13,744,566
$2,345,000
400,000_
12,873,033
13,036,579
$4,345,000 2,649,186 10,699.987 10,088,490
0300 Commodities and Materials - Total*
$29,673,513 $29,166,171 $29,166,171 $28,149,627


















Mayor's Budget Recommendations for Year 2014 Page 282
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing ftate
0015 Schedule Salary Adjustments
0020 Overtime
0000 Personnel Services - Total*
0100 Contractual Services
For Professional and Technical Services and Other Third
Party Benefit Agreements
0160 Repair or Maintenance of Property
0176 Maintenance and Operation - City Owned Vehicles
0100 Contractual Services - Total*
0300 Commodities and Materials
0360 Repair Parts and Material
0300 Commodities and Materials - Total*
Appropriation Total*


Department Total $36,106,335 $35,057,441 $35,057,441 $33,231,627


























Mayor's Budget Recommendations for Year 2014 Page 283

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 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No . Rate
3222 - Fleet Operations - Water
7638 Hoisting Engineer - Mechanic $49 10H 11 $48.1 OH 11 $_48.10H
7635 Foreman of Hoisting Engineers|99| _ O.ipjH|99|49.10H|99|49 10H
7186 Motor Truck Driver - Tire Repair|99|34.36H |99|34.36H|99| 34.36H
M.9?or Truck Driver|99|33.85H|99|33.85H|99|33 85H
7164 Garage Attendant|99|21.96H __4 21 53H|99|21.53H
7136 Servicewriter|99|66,024 _2 64,728|99|64,728
6679 Foreman of Machinists - Automotive|99|i6_4j2H|99|46.05H|99|46.05H
6674 Machinist|99|43.55H|99|43.55H
6673 Machinist - Automotive 14 43.92H 13 43.55H 13 43 55H
6605 Blacksmith|99|42.13H|99|41 38H|99|41.38H
6326 Laborer|99|34 12H|99|33.45H|99|_3.±5J±
5034 Electrical Mechanic - Automotive|99| 43 00H|99|42.00H 3 42.00H
0432 ^Supervising Clerk|99|TA428 . .1 72,936 _J Z^?38
0431 Clerk IV |99|60,600|99| 57,828|99|_,.828
0431 Clerk IV |99|37,704 1 55,212 |99|55,212
0308 Staff Assistant|99| 75,240|99|75,240|99| 75,240
Schedule Salary Adjustments 906 3,163 3,163
Section Position Total 49 $4,134,019 49 $4,093,324 49 $4,093,324
'Position Total 49 $4,134,019 49 $4,093,324 49 $4,093,324
Turnover (140,085) (140,085) (140,085)
' Position Net Total 49 $3,993,934 49 $3,953,239 49 $3,953,239


] Department Position Total 49 $4,134,019 49 $4,093,324 49 $4,093,324'
Turnover (140,085) (140,085) (140,085)
'Department Position Net Total 49 $3,993,934 49 $3,953,239 49 $3,953,239




















Mayor's Budget Recommendations for Year 2014 Page 284

0200 - Water Fund 067 - DEPARTMENT OF BUILDINGS




(067/1005/2005)

Mayor's 2014 2013 2013 2012
Appropriations . Recommendation Revised Appropriation Expenditures i
0000 Personnel Services
0005 Salaries and Wages - on Payroll $2,182,622 $1,998,566 $1,998,566 $1,814,695
j_012 Contract Wage Increment - Prevailing Rate 23,9_2 21,425 21,425
0015 Schedule Salary Adjustments 9_6 263 263
0000 Personnel Services-Total* $2,207,490 $2,020,254 $2,020,254 $1,814,695
0100 Contractual Services
0_1_5_9 Lease Purchase Agreements for Equipment and Machinery ^A3* $6,134 _6.134 $1,303
0162 Repair/Maintenance of Equipment 7,119_ 7,119 7,119 195
0181 Mobile Communication Services 20,000 20,000 20,000 20,000
0100 Contractual Services-Total* $33,253 $33,253 $33,253 $21,498
0200 Travel
0229 Transportation and Expense Allowance 20,000 20,000 20,000 12,965
0200 Travel - Total* $20,000 $20,000 $20,000 $12,965
0300 Commodities and Materials
0350 Stationery and Office Supplies 3,008 3,008 3,008
0300 Commodities and Materials - Total* $3,008 $3,008 $3,008
; Appropriation Total* $2,263,751 $2,076,515 $2,076,515 $1,849,158





























Mayor's Budget Recommendations for Year 2014 Page 285
0200 - Water Fund 067 - Department of Buildings - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014
Recommendations
No Rate.
2013 Revised
2013 ! Appropriation j No Ratei
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 - lr___Charge_
2231 Plumbing Inspector
0302 Administrative Assistant II
Schedule Salary Adjustments
Subsection Position Total
Section Position Total
3215 - Plan Review
2231 Plumbing Inspector
0308 Staff Assistant
Schedule Salary Adjustments
Section Position Total

Position Total
Turnover
' Position Net Total























Mayor's Budget Recommendations for Year 2014 Page 286
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
_0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$2,388,816
4,273 11,755
3,000
0039 For the Employment of Students as Trainees
0000 Personnel Services - Total*
0_30 0140
0J47 0149
0100 Contractual Services
Postage
For Professional and Technical Services and Other Third
Party Benefit Agreements
Surveys _ _
For Software Maintenance and Licensing
0150 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_
0_69 _ TechnicalJVIeeting Costs _
0181 Mobile Communication Services
0_8j_ _ Telephone__ _o__CejTtrex Billings
0190 Telephone - Centrex Billing
Telephone - Maintenance and Repair of
EquipmentA/oicemail
0196 Data Circuits
0197
$112,000
3,295,678 427,000
71,900
45,000
510,075
11,000
22,500 12,500
7,500
299,000 594,000
60,350
$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
$112,000
3,357,678
427,000
2,500
71,900
45,000
510,265
23,000
22,5_00_ 24,500
4,000
278,000
579,900
70,000
$105,280
3,077,854
323,500

57,783
34,749
408,433 611 13,055
119,547 2,600 381,000 605,005 100,000
0100 Contractual Services - Total*

0229 0245
0200 Travel
Transportation and Expense Allowance
Reimbursement to Travelers
$6,000 21,750
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
5330,450
$320,250
500 9.700
5330,450
5320.250
__' 500
9.700
$330,450

0400 Equipment
0424 Furniture and Furnishings
j_440_ Machinery and Equipment
0445 Technical and Scientific Equipment
0400 Equipment - Total*
_2__DJ_ 142,000 29,000
$173,000
__$2_,ooq_
142,000
29.000
$173,000






Mayor's Budget Recommendations for Year 2014 Page 287
0200 - Water Fund
088 - Department of Water Management 2005 - Commissioner's Office - Continued


i Mayor's 2014 2013 2013 2012 j
! Appropriations \ Recommendation Revised .Appropriation Expenditures :
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside 113,760 113,760 113,760 381,605
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0900 Specific Purposes - Financial - Total $113,760 $113,760 $113,760 $381,605
I Appropriation Total* $9,098,240 ,.' $8,651,047 $8,651,047 $9,926,503,




Positions and Salaries
Mayor's 2014
Recommendations.
No Rate.'¦
2013 Revised
: Rate,
2013 . i Appropriation ' Rate I

3003 - Agency Management
9988 Commissioner of Water Management _3813 Managing Deputy Commissioner 9813 Managing Deputy Commissioner
9660 First Deputy Commissioner
4546 Director of Facilities
0318 Assistant to the Commissioner
Schedule Salary Adjustments

$169,512
139,488
137,052 154,428
80,112 67,224
$169,512 139,488
133.008 149,892 80,112
67,224_ 384
$169,512 '39,488 _133,008 149,892 80,112 _ 67,224 384
Section Position Total
3005 - Management Support
5535 Water Research Specialist
1694 Director of Legal Services
0320 Assistant to the Commissioner
0313 Assistant Commissioner
0308 Staff Assistant
Schedule Salary Adjustments
$103,092 126_564_ 59,796
99,336
46,152
7,380
$98,664 126,564 57,084
99,336 75,240 5,129
$98,664 126_564 57,084 99,336 75_24 0 5,129
Section Position Total
3010 - Public Relations
0703 Public Relations Rep III 0313 Assistant Commissioner
S91,980 103,740
$91,980 103,740
$91,980 103,740
Section Position Total
3015 - Cost Recovery
6145 Engineering Technician VI _
1646 Attorney _
Schedule Salary Adjustments
$•00,944 83,136
$96,384 83,136 2,660
$96,384 83,136 2,660
Section Position Total










Mayor's Budget Recommendations for Year 2014 Page 288
0200 - Water Fund 088 - Department of Water Management
2005 - Commissioner's Office Positions and Salaries - Continued

Position
6328 6328
3075 - Safety and Security
Watchman
Watchman
_325 Laborer
6305 Safety Specialist
6305 Safety Specialist 6305 Safety Specialist
4218 Coordinator of Security Services 0320 Assistant to the Commissioner
0311 Projects Administrator 0303 Administrative Assistant III
Mayor's 2014 Recommendations No Rate
15

520.72H
20.72H
20.72H
87,228
83,220
51,804
49,668 88,812

72,936
2013 Revised '
Rate

$20.31 H
20.31 H
20.31 H
85,512
81,588
50,784
49,668
88,812
91,152
72,936
2013 Appropriation
Rate!

520.31 H 20 31H 20.31 H 85,512
81,588 50,784 49,668 88,812
91,152 72,936
0303 Administrative Assistant I
_302 _ Administrative Assistant II
0289 Safety Administrator
Schedule Salary Adjustments
Section Position Total
! Position Total _ 41 $2,968,422 31 $2,513,525 31 $2,513,5251
Turnover (112,954) (112,954) (112,954)
Position Net Total 41 $2,855,468 31 $2,400,571 31 $2,400,571































Mayor's Budget Recommendations for Year 2014 Page 289
0200 - Water Fund 088 - Department of Water Management - Continued
2010 - BUREAU OF ADMINISTRATIVE SUPPORT



(088/1010/2010)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation -
2012 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
0000 Personnel Services - Total*

0100 Contractual Services
0130 Postage
0139 For Professional Services for Information Technology
Development
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
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
Educational Development through Cooperative Education
Program and Appre___cej_hir_Program
Technical Meeting Costs _ _
0191 Telephone - Relocations of Phone Lines
$7,000
45,000
35,880
471,050
429,633
__15,000 2,500
11,125
5,000
5,000
S10.000
135,000
42,120
530,100
422,267
40,645 5,000 21,125
J0_300_ 5,000
$3,601
113,904
34,759
340,696
352,805
70,148
805 5,053
209
3,573
0100 Contractual Services - Total*
0200 Travel
0245 Reimbursement to Travelers 2,500 4,500 4,500
0200 Travel - Total* $2,500 $4,500 $4,500
0300 Commodities and Materials
0312 Software Purchases _ $30,000 $34.982 $34,982 S1.160
0348 Books and Rejated Material 1,000 1,000
0350 Stationery and Office Supplies 15,600 15,600 15,600 15,963
0300 Commodities and Materials - Total* $45,600 $51,582 $51,582 $17,123

0400 Equipment
0446 For the Purchase of Data Processing, Office Automation and 79,000 168,140 168,140 108,831
Data Communication Hardware
0400 Equipment - Total* $79,000 $168,140 $168,140 $108,831

0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside 113,760 113,760 113,760 112,423
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0900 Specific Purposes - Financial - Total $113,760 $113,760 $113,760 $112,423

9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and S110,000 $110,000 $110,000 S110,000
Facilities Management
9458 For Services Provided by the Office of Emergency 100,000 100,000 100,000
Management and Communication
9400 Specific Purpose - General - Total $210,000 $210,000 $210,000 $110,000
Appropriation Total* $5,726,441 $5,424,515 $5,424,515 $9,285,871

Mayor's Budget Recommendations for Year 2014 Page 290

0200 - Water Fund 088 - Department of Water Management 2010 - Bureau of Administrative Support - Continued POSITIONS AND SALARIES



Positions and Salaries

Mayor's 2014 2013 2013 j
Recommendations Revised Appropriation
Position . No Rate ¦ . No Rate No Rate'
3048 - Agency Management
9679 Deputy Commissioner 1_ $126,564|99|$126,564|99|$126,564
0323 Administrative Assistant III - Excluded J 41,220 |99|41.220|99|41,220
Schedule Salary Adjustments 1,002 1,002 1,002
Section Position Total|99|$168,786|99|$168,786 2 $168,786
3060 - Purchasing
1805 Stockhandler $27,048 $26,004 $26,004
1588 Procurement Control Officer _J 52,536|99| 52,536|99|52,536.
1580 Supervisor of Contracts|99|85,020|99|85,020|99|85,020
1572 Chief Contract Expediter |99|88,812|99|84,780|99|84,780
1522 Principal Purchase Contract Administrator 1_ 49,668 |99|49,668|99|49,668
0345 Contracts Coordinator |99|§3_,_51_6|99|63,516|99| 63,516
Schedule Salary Adjustments 2,694 5,550 5,550
Section Position Total|99|$342,246|99|$341,070 5 $341,070































Mayor's Budget Recommendations for Year 2014 Page 291
0200-Water Fund 088 - Department of Water Management 2010 - Bureau of Administrative Support Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 j
Appropriation j
No Rate I
3065 - Personnel/Payroll/Labor Relations
8301 Caulker
Operating Engineer - Group A __r_«_a_ing Engineer - Group C
7775 Stationary Fireman 7743 7741
7633 Hoisting Engineer
7183 Motor Truck Driver 6672 Water Meter Machinist

$46.05H
30.66H
45.04H
42 79H
46.10H 33.85H
37 50H

S45.00H 30.06H
43.94H
41.75H 45.10H
33.85H
36.70H

S45.00H
30.06H
43.94H 41.75H
45.10H
33 85H
36.70H
6671 Water Meter Machinist - Trainee
6345 Painter - TRTW
6143 Engineering Technician IV
5630 Coordinating Engineer I
5033 Electrical Mechanic B
4774 Steamfitter 4754 Plumber
4634 Painter
4223 Custodial Worker
2317 Water Quality Inspector
1811 Storekeeper
1327 Supervisor of Personnel Administration
1303
1303 Administrative Services Officer I -Excluded
1303
Administrative Services Officer I ¦ Excluded
Administrative Services Officer I ¦ Excluded
1302 Administrative Services Officer II 1302 Administrative Services Officer II 1301 Administrative Services Officer I
0683 Telephone Ope__tor_ 0431 Clerk IV
0431 Clerk IV
0431 Clerk IV 0431 Clerk IV 0431 Clerk IV
0429 Clerk II
0379 Director of Administration 0366 Staff Assistant - Excluded 0366 Staff Assistant - Excluded
0313 Assistant Commissioner
0302_ 0302
0303 Administrative Assistant III Administrative Assistant II
Administrative Assistant I
0235 Payment Services Representative
0170 Chief Timekeeper - Laborer
Schedule Salary Adjustments
20.00H
20.800H
49,788
83,100 43.00H
46.00H
46.05H
40.75H
12 50H
34,380
29,904
80,916
73,752
2 64,152 1 45,240
J 88,812
1 54,492

29,904
60,600
57,828
55,212

28,536_ 110,112 __3_27_6_
60,408 111,216
63,456
52,740 37,704 56,880
13,538
35.25H

49,788
83,100
42.00H
45 05H
45.00H
40.00H
12.05H
34,380 29,904|1010|80,916
70,380
1 64,152
63,276
88,812
45,240
29,904 60,600
57,828 55,212 37,704
52,740 28,536
63,276
60,408 107,952 45,372 63,456
52,740 37,704 93,816 7,636
35 25H

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
60,600 57,828
55,212
37,704 52,740
_ 28,536
63,276 60,408 107,952
45,372
63.456 52,740 37,704
93,816 7,636
Section Position Total
3071 - Information Technology
0699 Manager of Systems Development
0625 Chief Programmer/Analyst
583,100 110,352
S83.100 110,352
Section Position Total


Mayor's Budget Recommendations for Year 2014 Page 292
0200 - Water Fund 088 - Department of Water Management 2010 - Bureau of Administrative Support Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation. , Rate
3072 - Finance
0832 Personal Computer Operator I
_432 Supervising Clerk
0431 Clerk IV
0431 Clerk IV
0431 Clerk IV
0313 Assistant Commissioner
0308 Staff Assistant
0303 Administrative Assistant III
0302 Administrative Assistant II
0302 Administrative Assistant II
0302 Administrative Assistant II
0J90 Accounting Technician II
0J89 Accounting Technician I
0189 Accounting Technician I
0187 Director of Accounting
0_34 0126
0184 Accounting Technician III
Financial Analyst Financial Officer
0104 0103
0123 Fiscal Administrator 0120 Supervisor of Accounting 0117 Assistant Director of Finance
Accountant IV
Accountant III
Schedule Salary Adjustments

$55,212
45,372
63,456
60,600
55,212
108,792
76,428 63,456
60,600
57,828
41,364
37,704

102,024
76,428
80,916
106,884
91,000
95,832 98,712
91,224 59,268_ 9,218

$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

$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
_76,42_3 80,916
106,884
95,832 98/712 91,224 59,268 7,127
Section Position Total

Position Total
Turnover
I Position Net Total






















Mayor's Budget Recommendations for Year 2014 Page 293
0200 - Water Fund 088 - Department of Water Management - Continued 2015 - BUREAU OF ENGINEERING SERVICES



(088/1015/2015)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
_005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
Schedule Salary Adjustments
Overtime
00115 0020

$3,975,280
24,840
6,744_ 3,500
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
1,900,000
1,500,000
1,500_ 12,000
1,786,000
1,240,800 1,038
8,543
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies
0345 Apparatus and Instruments
0350 0360
0348 Books and Related Material
Stationery and Office_uppl_es_ Repair Parts and Material
$42,000
4,000 2,000
12,000
2,000
_S40,500_ 4,000
2,000
12,000 2,000
0300 Commodities and Materials - Total*
0401 _424
0445 Technical and Scientific Equipment 0450 Vehicles
$1,000
7,000 7,000
70,000
_$1,000 7,000
7.000 35,000
$1,000
7,000 7,000
35,000
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 2014 Page 294
0200 - Water Fund 088 - Department of Water Management 2015 - Bureau of Engineering Services - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 | Appropriation
. Rate I

3103 - Agency Management
5611 1191
0308 Staff Assistant
9679 Deputy Commissioner
Managing Engineer - Water Department Contracts Administrator
$126,564 107,952 113,448 58,812
Section Position Total
3105-Capital Planning

5632 5630
6054 Mechanical Engineer IV
Coordinating Engineer I
Coordinating Engineer I
Section Position Total
3110 - Engineering Services
5689 Water Conservation Engineer
5630 Coordinating Engineer I
5615 Civil Engineer V
0302 Administrative Assistant II
Section Position Total 3116 - Inspections Services
$101,700 113,448
96,768
57,828
$369,744
$101,700 113,448
96,768 57,828
$369,744

4001 - Water Inspection Services
2237 Chief Plumbing Inspector
2235 Assistant Chief Plumbing Inspector 2233 Plumbing Inspector - In Charge
2231 Plumbing Inspector
0431 0430
0832 Personal Computer Operator I 0826 Principal Typist
Clerk IV Clerk III
0303 Administrative Assistant I



19|1010|$10,006.80M
8.838.30M
8.339M
8.169M
50,280 52,740
63,456
50,280
76,428
$9,792M 8.649.60M
8.160M
7.990M
50,280
50,280
J0.600 50,280
76,428



19 1
S9.792M i,649 60M 8,16PM
7.990M 50,280
50,280
60,600 50,280 76,428
Schedule Salary Adjustments
Subsection Position Total
Section Position Total















Mayor's Budget Recommendations for Year 2014 Page 295
0200 - Water Fund 088 - Department of Water Management 2015 - Bureau of Engineering Services Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 !
Appropriation j
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
5630 Coordinating Engineer l_
5614 Civil Engineer IV
_0_31_ Projects Administrator
Schedule Salary Adjustments
$91,980 73,200 79,992
112,332
99,648 95,808 3,487
Subsection Position Total
Section Position Total
I Position Total 46 $4,341,310 45 $4,179,775 45 $4,179,775.
Turnover (197,751) (197,751) (197,751)
I Position Net Total 46 $4,143,559 45 $3,982,024 45 $3,982,024'


































Mayor's Budget Recommendations for Year 2014 Page 296
0200 - Water Fund 088 - Department of Water Management - Continued
2020 - BUREAU OF WATER SUPPLY



(088/1020/2020)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0005 0012

0000 Personnel Services
Salaries and Wages - on Payroll
Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments 0020 Overtime
0026 Sick Relief
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
_161 _ Operatior_ Repair o_ Maintenance of Facilities
0162 Repair/Maintenance of Equipment
0169 Technical Meeting Costs _
0176 Maintenance and Operation - City Owned Vehicles
0186 Pagers
0100 Contractual Services - Total*
100,000
163,000
118,000
1,794,900
5,582,500 113,800
6,000
6,000
$8,184,100
105,595
150,240
103,990 1,547,095
5,245,513 21,424

200
$7,443,353

0200 Travel
0229 Transporta1_on and Expense Allowance_ 0245 Reimbursement to Travelers
0200 Travel - Total*
0300 Commodities and Materials
0314 Fuel Oil
J0j3_0 Material and Supplies
_3_2 Drugs, Medjcjne and Cjhemical Matenajs_
0345 Apparatus and hstrumejTts
0348 Books and Related Material
_350 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_756,300_ 17,487,110
356,000
18.000 43,500
1,230.600
__ $341,433 _ 1,551,167_ 14,261,201 _ 329,343 9,696
43,969
1,155,280
0300 Commodities and Materials - Total*
0400 Equipment
0401 Tools Less Than or Equal to $_00_/Uni_
0410_ Equipment for B__dings_
0445 0450
_ 424 _ Furnitu_e_and_l^r_s^
0440
Machinery and Equipment Technical and Scientific Eguipmen__ Vehicles
S21.000
200.000 36,000 530.000 730,000
$21,0_0_ 200,000 36.000 530,000 730,000
S19.416 66,689 30,159 515,694 257,651
0400 Equipment - Total*





Mayor's Budget Recommendations for Year 2014 Page 297
0200 - Water Fund 088 - Department of Water Management 2020 - Bureau of Water Supply - Continued


Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation Expenditures
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside 113,760 113,760 113,760 116,012
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0900 Specific Purposes - Financial - Total $113,760 $113,760 $113,760 $116,012
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* . $85,836,587 $84,745,081 $84,745,081 $73,780,197



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 i Appropriation
Rate

3203 - Agency Management
9679 Deputy Commissioner
5564 Assistant Engineer of Water Purification
0831 Personal Computer Operator III
0826 _ Principal Typist
0311 Projects Adm__strator
__3_3_2_ Administrative Assistant II
0155 Manager of Audit and Internal Controls
Schedule Salary Adjustments
Section Position Total

$126,564
106,884 60,600
31,308 101,700
55,212
115,740
2,999
$601,007
$126,564 106,884
60,600
31,308 _ 101,700 55,212 115,740 2,999
$601,007






















Mayor's Budget Recommendations for Year 2014 Page 298
0200 - Water Fund 088 - Department of Water Management 2020 - Bureau of Water Supply Positions and Salaries - Continued
Mayor's 2014
Recommendations
No Rate ¦.
2013 Revised
2013 j Appropriation
Rate I
3205 - Water Quality
9679 Deputy Commissioner
5648 Water QualityJVIan ager
5647 Director of Water Quality Surveillance
5644 Sanitary Engineer IV
5644 Sanitary Engineer IV
5643__Sanitary Engineer III 5643 Sanitary Engineer III
5643 Sanitary Engineer I
5642 Sanitary Engineer II
5642Sanitary Engineer II
$107,664
111,216
103,740
99,648
72,156 91,224
82,812 65,424
62,292
59,268
$107,664
111,216
103,740
99,648 72,156
91,224 86,532
65,424
79,212
59,268
$107,664
111,216 103,740 99,648 72,156 91,224 86,532
65,424
79,212 59,268
5534 Water Chemist IV
5533 Water Chemist III
5533 Water Chemist III
5532 Water Chemist II
5532 Water Chemist II
5529 Chief Water Chemist
4754 Plumber
3179 Microbiologist IV
3178 Microbiologist I 3178 Microbiologist I
3178 Microbiologist I
_3___7 Microbiologist I
3177 Microbiologist!
65,424
83,640
59,268 76,524
56,472
88,476
46_q5h_ 86.532 83,640 79,212
59,268
76,524
56,472
65,424
83,640
59,268
76,524
53,808 88,476
45 00H
65,424
83,640
59,268
76,524 53,808
65,424
83,640 59,268
76,524 53,808 88,476
45.00H 65,424
83,640 59,268
76,524 53,808
3177 Microbiologist I
3154 Director of Water Purification Laboratories
3130 Laboratory Technician 3130_ Laboratory Technician
53,808
105,828 69,648
60,600
105,828 69,648 57,828
3130 Laboratory Technician
3108 Chief Microbiologist
Charge
2318 Water Quality Inspector - in
2317 Water Quality Inspector _
2317 Water Quality Inspector
0302 Administrative Assistant II
Schedule Salary Adjustments
41,364
83,100
63,276 57,828
50,280
63,456
34,093
_83_p__ 63,276
57,828
50,280
63,456
24,619
83,100 63,276 57,828 50,280 63,456 24,619
Section Position Total

















Mayor's Budget Recommendations for Year 2014 Page 299

0200 - Water Fund 088 - Department of Water Management 2020 - Bureau of Water Supply Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate Rate No Rate
3210 - Water Pumping
9593 Station Laborer|99|S3.544.64M|99|$3,475.14M|99|$3,475.14M
9593 Station Laborer J 3.440.46M|99| 3,440.46M
8305 Coordinator of Tugboat Operations J 92,988 1_92,988|99|_2_88
7775 Stationary Fireman 30.66H 30.06H 30.06H
7775 Stationary Fireman 19 30.66H 17 _L06H 17 30.06H
7747 Chief Operating Engineer|99|9.368.32M _7 9.139.87M|99|9,139.87M
7745 Assistant Chief Operating Engineer 31 49.54H 31 48.34H 31 48.34H
7743 Operating Engineer - Group A 29 45.04H 29 43.94H 29 43.94H
7741 Operating Engineer - Group C 42.79H 41.75H 41.75H
7741 Operating Engineer - Group C 57 42.79H 57 41.75H 57 41.75H
7705 Boiler Washer|99|30 06H|99|30_0j_
7398 Deck Hand 33.39H 32.74H 32 74H
7398 Deck Hand|99|33.39H|99|32.74H 2 32.74H
7357 Marine Pilot 47.86H _§__?__ 46.92H
7357 Marine Pilot|99|47 86H 1 46.92H 1 46.92H
7353 Marine Engineer 47 86H 46.92H 46.92H
7353 Marine Engineer|99|47.86H|99|46.92H|99| 46 92H
7183 Motor Truck Driver 34.44H 34.44H 34_44H
7183 Motor Truck Driver|99|33.85H|99|33.85H|99| 33.85H
6676 Foreman of Machinists|99|46 42H|99|46.05H 46__5__
6674 Machinist 14 43.92H 1_4_ 43.55H 14 43.55H
6088 Engineer of Electric Pumping 1 _1P_.__2|99|110,352 1 110,352
6087 Engineer of Water Pumping J 119,256|99| 119,256 1 _ 119,256
6055 Mechanical Engineer V J 100,692|99| 100,692 1 100,692
6053 Mechanical Engineer III|99| 91.224 1__ 91,224 1 _____
6052 Mechanical Engineer II|99|59,268|99|59,268 2 59,268
5040 Foreman of Electrical Mechanics _ |99|46.00H 2 44.80H 2 44.80H
5035 Electrical Mechanic 2_1 43.00H 21 42.00H 21 _____H.
4776 Foreman of Steamfitters |99|49.00H 1 _ 48 05H|99|48.05H
4774 Steamfitter 11 46.00H 11 45.05H 11 45 05H
4634 Painter _. 40 75H |99| 40 00H |99|40.00H
4223 Custodial Worker |99|19 97H |99|19.58H|99| 19 58H
4223 Custodial Worker _1 12.05H|99| 12.05H
1588 Procurement Control Officer |99|57,648 1 57,648|99| 57,648
030_8_ Staff Assistant |99|75,240 |99|75,240|99| 75,240
Schedule Salary Adjustments 4,979 3,024 3,024
Section Position Total 220 $19,478,654 222 $19,212,916 222 $19,212,916
3215 - Water Treatment
9593 Station Laborer $3,544 64M _ 9 S3.475.14M 9 $3,475 14M
9593_ Station Laborer _ J 3,509 27M 3 3.440.46M|99| 3,440 46M
9592 Foreman of Station Laborers|99|4,172M|99| 4,090 20M 2 4.090.20M
9532 Stores Laborer|99|37 00H |99|__20H|99| 36 20_!~„
7775 Stationary Fireman _ 2.080H 30 66H 2.080H 30.06H 2.080H 30 06H
7775 Stationary Fireman 9 30 66H 9 30 06H 9 30 06H
7747 Chief Operating Engineer|99|9.368.32M|99|9.139.87M |99| 9,139 87M
7745 Assistant Chief Operating Engineer 18 _i_54„ I8 48 34H 18 4_____
7743 Operating Engineer - Group A _54 _ 45 04H 54 _...43___!j §4 43.94H
7741 Operating Fngincer - Group C 82 42.79H 82 41 75H 82 4-75H
6676 Foreman of Machinists |99| 46.42H|99|46 05H 2 46.05H
6674 Machinist|99|43 92H|99|43 55H|99|43 55H


Mayor's Budget Recommendations for Year 2014 Page 300

0200 - Water Fund
088 - Department of Water Management
2020 - Bureau of Water Supply
Positions and Salaries - Continued
3215 - Water Treatment - Continued
Mayor's 2014 2013 2013 !
Recommendations. Revised Appropriation i
Position No Rate No Rate No Ratei
6332 Principal Storekeeper|99| 52,308|99|__288|99| 51,288
6332 Principal Storekeeper|99|3_28|99|38,460|99|38,460
6144 Engineering Technician V 1_ 54,672|99|§4_?72.
5566 Engineer of Water Purification|99|118,656 1 118,656 1 118,656
5534 Water Chemist IV|99|91,224|99|91,224|99|91,224
5533 Water Chemist III |99|59,268|99|59,268 |99| 59,268
5532 Water Chemist II|99|76,524 9_ 76,524 9 76,524
5532 Water Chemist II |99|72,156 |99|65,424|99| 65,424
5532 Water Chemist II|99|56,472 fi 53,808|99|53,808
5532 Water Chemist II|99| 53,808
5528 Filtration Engineer H __ |999|83,640|99|_3.640_
5528 Filtration Engineer II |99|62,292 9 59,268 9 59,268
5528 Filtration Engineer II|99|59,268
5520 Filtration Engineer V 7 108,924|99| 108,924 6 _ 108,924
5520 Filtration Engineer V J 79,212|99|_3,P_92|99| 103,092
5520 Filtration Engineer V|99|79,212|99|79.212
5519 Filtration Engineer IV 1 99,648|99| 99,648|99| 99,648
5519 Filtration Engineer IV|99| 72,156|99|Z2156|99|Z2.156-.
5518 Filtration Engineer III 8 91,224|99|91,224 8 91,224
5518 Filtration Engineer III |99|65,424 _1__ 86,532|99|86,532
5517 Chief Filtration Engineer 117,780 1 117,780 1 1*7.780
5517 Chief Filtration Engineer|99| 109,860 1 109,860|99| 109,860
5516 Assistant Chief Filtration Engineer 1 110,112 _1_ 104,772 1_ 104,772
5516 Assistant Chief Filtration Engineer|99| 76,116 _ 76,116|99| 76,116
5042 General Foreman of Electrical Mechanics |99|8.493.33M|99| 8.181.33M|99| 8,181 33M
5040 Foreman of Electrical Mechanics|99|4_PPH|99|44 80H 2: 44-8.uH_.
5035 Electrical Mechanic 33 4_3.00H 32 42 00H 32 _42.00H
5033 Electrical Mechanic B _1 42 00H|99|42.00H
4776 Foreman of Steamfitters|99|49.00H|99|48.05H |99|48.05H
4774 .Steamftttw _ 13 46_00H 13 45.05H _ 13 45.05H
4754 Plumber 1 46 05H|99|45.00H|99|45 00H
4636 Foreman of Painters|99|fli841. J £_C__H|99|45_PPH
_4j534 Painter|99|40_75H _ 1 42 50H |99|42 50H
4634_ Painter _ |99|40.00H |99|4°;P0H
4303 Foreman of Carpenters|99|45.02H|99|44.02H|99|^P.2!!
£301 Carpenter |99|42 52H|99| 41.52H|99|41.52H
4225 Foreman of Custodial Workers|99| 24 56H|99| 22.55H|99| 22 55H
4225_ Foreman of Custodial Workers|99| 23_0H
4223 Custodial Worker|99|19.97H|99|„.;58H|99| 19.58H
4223 Custodial Worker _ _ 4 12P5H |99|1.205H
1850 Supervisor of Inventory Control I _ 1 69,648|99| 69,648|99| 69,648
1817 Heaj_3torekeep_e_r|99|_:212 |99|55,212 |99|55,212
0431 ClerkJV |99| 52_740 1_ 37,704|99| 37_704_
0430 Clerk III _ 1 5P'280 _.50_28.P_
0308 Staff Assistant __ 1 46,152 _ 1 _ 68,580 1 68,580
0303 Adrninistrative Assistant III _ |99| 76,428 1 ZA428 |99|Z6>428
Schedule Salary Adjustments 57,118 39,742 39,742
Section Position Total 334 $28,435,361 336 $27,946,969 336 $27,946,969
Position Total 607 $51,928,102 612 $51,206,423 612 $51,206,423
Turnover (2,814,080) (2,814,080) (2,814,080)
Position Net Total 607 $49,114,022 612 $48,392,343 612 $48,392,343

Mayor's Budget Recommendations for Year 2014 Page 301
0200 - Water Fund 088 - Department of Water Management - Continued
2025 - BUREAU OF OPERATIONS AND DISTRIBUTION



(088/1025/2025)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salaj_y_Adju__me_nts
$49,355,370
687,323 22,019
0020 Overtime
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
0100 Contractual Services - Total*
4,740,676

1,111,436
524,769
102,377 2,614
313,000
2,942,710
432,237
$10,170,479
4,740,676
89,116
1,111,436
524,772
102,377
5,227
293,000
_2,942_71_0_ 432,237
$10,242,872
4,740,676
89,116
1,111,436
524,772 102,377
5,227
293,000
2,942,710 432,237
$10,242,872
4,165,273

1,013,068
476,777
93,257 4,733
328,287
2,684,334
412,925
$9,178,654

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
$137,260 _ 3,090_ 1,215,993 1.000 33,462
_4_799,531_ 31,827
$261,448 3,090
1,215.993
1,545
33,462 4,799,531
31,827
0300 Commodities and Materials - Total*
0400 Equipment
0401 Tools Less Than or Equal to $100/Unit
Office Machin_s
Communication Devices
0424 _ Furniture and Furnishings
0440 Machinery and Equipment
0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware
54,244 1.236_ 6,365 7,210
608,639 129,780
$4,244
1,236
12,730 14,420 608,639
129,780
$4,244_ 1,236
12.730 14,420
6_8_53?_ 129,780
53,572
1,050

..... 6,367 548,614
118,399
0400 Equipment - Total*

0500 Permanent Improvements
0521 Maintenance and Construction
0500 Permanent Improvements - Total*



Mayor's Budget Recommendations for Year 2014 Page 302
0200 - Water Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution - Continued


Mayor's 2014 2013 2013 2012
Appropriations Recommendation • Revised Appropriation Expenditures I
0900 Specific Purposes - Financial
0931 For the Payment of Tort and Non-Tort Judgments, Outside 117,420 117,420 117,420 176,787
Counsel Expenses and Expert Costs, as Approved by the
Corporation Counsel
0900 Specific Purposes - Financial - Total $117,420 $117,420 $117,420 $176,787

9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and $475,440 $475,440 $250,440
Facilities Management
9458 For Services Provided by the Office of Emergency 225,000
Management and Communication
9481 For Services Provided by the Department of Streets and 367,919 367,919 367,919 12,855
Sanitation
9484 For Services Provided by the Chicago Department of 135,000 135,000 135,000
Transportation
9400 Specific Purpose - General - Total $727,919 $978,359 $978,359 $263,295
I Appropriation Total* $73,027,450 $73,412,318 $73,412,318 $67.385,069!



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate

3249 - Agency Management
4005 ¦ Water Agency Management
9679 Deputy Commissioner
5985 General Superintendent of Water
Management
0j364_ Data EjitryJDperator
0313 0311
0417 District Clerk
Assistant Commissioner
Projects Administrator
0304 Assistant to Commissioner
0304 Assistant to Commissioner 0303 Administrative Assistant III
0302 Administrative Assistant I
0302 Administrative Assistant II
0302 Administrative Assistant II 0190 Accounting Technician II
0189 Accounting Technician I
0159 _ Supervisor_of C_ost Coi_rol
Schedule Salary Adjustments
$126,564 112,332
43,740
54,876 105,828
92,064
97,416
76,512

63,456
60,600
52,740
57,828 73,752 6,736
$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
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
Subsection Position Total
Section Position Total








Mayor's Budget Recommendations for Year 2014 Page 303
0200 - Water Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 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 45,828
99,108 97,728
1,422
Subsection Position Total
Section Position Total
3257 - Communications
4009 - Water Communications
_408 Laborer as Estimator
8246 Forema_of Construction Laborers
7126 Chief Dispatcher
7125 Assistant Cl_ef Dispatcher_ 7101 Emergency Crew Dispatcher
0313 Assistant Commissioner
Schedule Salary Adjustments
$37.00H 38.10H 76,512
59,796
37 00H

2,844
$36.20H
37 30H
76,512 59,796
_36_20H 110,112 2,844
$36.201-1 37.30H 76,512 59,796 36 20H
110,112
2,844
Subsection Position Total
Section Position Total
3259 - Evaluations
6145 Engineering Technician VI
6_45 Engineering Technician VI
6144 Engineering Technician V
6143 Engineering Technician IV
__143 Engineering Technician IV
6142 Engineering Technician III
Schedule Salary Adjustments
$100,944
68,952 9_l_,980 72,936
49,788

3,179
_S96,384_ 59,976
87,864
69_648_ 66,492 63,456 10,418
$96,384
59,976
87,864 69,648 66,492 63,456 10,418
Section Position Total
















Mayor's Budget Recommendations for Year 2014 Page 304
0200 - Water Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued
Mayor's 2014 : Recommendations: No Rate
2013 Revised
2013 i Appropriation | Rate:
3261 - System Installation and Maintenance
4011 ¦ Water System Installation and Maintenance
9411 Construction Laborer
8373
8394 Foreman of Water Pipe Construction 8394 Foreman of Water Pipe Construction
District Superintendent of Water Distribution

S37 00H 48.05H 48.05H
115,224

S36.20H _47.00H 47.00H
112,968
8352 _Assistant District Superintendent
8325 Pipe Locating Machine Operator
8301 Caulker
8246 Foreman of Construction Laborers
7636 General Foreman of Hoisting Engineers
7635 Foreman of Hoisting Engineers
7633 Hoisting Engineer
7633 Hoisting Engineer
7101 5985
_7185 Foreman of Motor Truck Drivers 7184 _ Pool Motor Truck Driver_ 7183 Motor Truck Driver
7124 Equipment Dispatcher
Emergency Crew Dispatcher
General Superintendent of Water
___rjagement
4754 Plumber
4566 General Foreman of Construction Laborers 4435 Cement Finisher
4405 Foreman of Bricklayers
4401 Bricklayer
2231 Plumbing Inspector 1860 Foreman of Pipe Yards

46.05H
34
38.10H
8.814M
50.10H
40
4610H 20.800H
46 10H
35 71H
125
33.85H
33.85H
13
34 44H
37.00H
39
110,880
46.05H
41.39H
42.35H
45 74H 41 58H
8.169M 38.1 OH
45.00H
34
37.30H
8,640 67M
49.10H
40
45.10H 20.800H
45.10H
125
35.71 H
33 85H
34 44H
13
36 20H 110,880
39
45.00H_ 40.59H
42 35H 44.75H
40.68H

37.30H
45.00H 37.30H
8.640.67M 49.1 OH
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
Subsection Position Total
Section Position Total

Jill 8394 8352
3263 - Systems Installations
8301 4754 0417
Construction Laborer_ _
Foreman of Water Pjp__Construction
Assistant District Superintendent
Caulker Plumber District Clerk
Schedule Salary Adjustments
24_ 7 2
J0_ 1
S37.00H 48.05H
8.502M
46.05H
46.05H 54,876 1,050

S36.20H
47.00H
8,320M 45.00H _45.00H 53,796
S36.20H 47 00H 8.320M
45 00H 45.00H 53,796
Section Position Total










Mayor's Budget Recommendations for Year 2014 Page 305

0200 - Water Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued

Mayor's 2014 2013 2013 I
Recommendations Revised Appropriation !
Position No Rate No Rate No Rate I
3265 - Reimbursable Personnel
9411 Construction Laborer $37.00H S36.20H S36.20H
9410 Laborer - Apprentice 22.20H 21.12H 21.12_H
8394 Foreman of Water Pipe Construction _ 48.05H 47.00H 47 00H
8373 District Superintendent of Water 75,108 73,632 73,632
Distribution _
8325 Pipe Locating Machine Operator 48.05H 47 00H 47.00H
8301 Caulker 46.05H 45.00H 45.0_0JH_
7635 Foreman of Hoisting Engineers 50.1 OH 49.10H 49.10H
7633 Hoisting Engineer 46.10H 45 10H 45.10H
7184 Pool Motor Truck Driver 27.08H 27.08H 27 08H
7183 Motor Truck Driver 3J3_85H 33.85H 33.85H
7111 Service Driver 21.42H 21.00H 21.00H
6681 Machinist - Apprentice 12.480H 21.96H
6674 Machinist 43.92H 43J_ 43.55H_
5848 Superintendent of Construction and 118,080 118,080 118,080
Maintenance
4634 Painter _ 40.75H 40.0 OH 40_00H
4435 Cement Finisher 42.35H 42.35H 42.35H
4301 Carpenter 42 52H 41.52H 41 52H
2231 Plumbing Inspector 8.169M 7.990M 79?°M
0417 District Clerk 39,228 38,460 38_4_30_
0310 Project Manager 92,100 92,100 92,100
Section Position Total $274,061
Position Total 616 $52,087,113 632 $52,152,423 632 $52,152,423
Turnover (2,775,034) (2,775,034) (2,775,034)
1 Position Net Total 616 $49,312,079 632 $49,377,389 632 $49,377,389

























Mayor's Budget Recommendations for Year 2014 Page 306
0200 - Water Fund 088 - Department of Water Management - Continued
2035 - BUREAU OF METER SERVICES



(088/1035/2035)
Mayor's 2014 Recommendation
201.3 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 __on_tract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments 0020 Overtime
$11,195,779 99.353 17,962
118,000
$10,864,427 97,466
20,213
118,000
$10,864,427
97,466
20,213_ 118,000
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
0189 Telephone - Non-Centrex Billings
$35,500
80,000
500 2,750
$8,923 17,600

1,800
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
$50,000 2,625
0200 Travel - Total*
0322 0331 0340 0342 0350 0360
0300 Commodities and Materials
Natural Gas_
Electricity
Material and Suppl_es_
Drugs, Medicine and Chemical Materials
Stationery and Office Supplies Repair Parts and Material


74,970
22,500 151,000
S4.000
1,500
62,970_ 2,500 22,500 151,000
S4,000 1,500
62,970 2,500
22,500 151,000


57,077
53,586 86,478
0300 Commodities and Materials - Total*

0401 0424
0400 Equipment
0446
Tools Less Than or Equal_to $100_/Unit_
F!_Jnity.r_i.a___?L^QL^ings
For the Purchase of Data Processing, Office Automation and Data Communication Hardware
S6.000 11,250
$6,000 11,250
0450 Vehicles
0400 Equipment - Total*
$11,920,489 $11,550,701 $11,550,701



Department Total $193,510,497 $191,521,741 $191,521,741 $176,561,396










Mayor's Budget Recommendations for Year 2014 Page 307
0200 - Water Fund 088 - Department of Water Management 2035 - Bureau of Meter Services - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations' No Rate
2013 Revised
2013 Appropriation No Rate

3340 - Agency Management
0320 Assistant to the Commissioner
03_3 __Assistant Commissioner
0304 Assistant to Commissioner
Schedule Salary Adjustments
$80,916 89,364
84,780
336
$80,916 89,364
84,780
336
Section Position Total
3345 - Meter Services
2231 Plumbing Inspector 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
10_6_2__Water Metej;_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







|1010|13
$8,169M
75,108
105,024
87,228 83,220
79,512 72,456
51,804
87,22_8_ 83,220 79,512
75,888 _72,456 51,804

45,828
43,740
41,784
60,600 63,456
_ .63,516
ZIP8.8
105,828
92,100
17,962







|1010|_1_1 3

123,936
102,960_ 61,176
85,5_12_ 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









11_
_3_ 3

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
Section Position Total














Mayor's Budget Recommendations for Year 2014 Page 308

0200 - Water Fund 088 - Department of Water Management 2035 - Bureau of Meter Services Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No ¦_ Rate
3350 - Water Meter Installation and Repair
9411 Construction Laborer 6.240H S37.00H 6.240H S36.20H 6.240H S36.20H
9411 Construction Laborer 24 37.00H 24 36.20H 24 36.20H_
8394 Foreman of Water Pipe Construction J 47.00H _____ 47 00H
_3325 Pipe Locating Machine Operator 1_ 48.05H|99|47.00H _____ 47 00H
8246 Foreman of Construction Laborers 1__ 38.1 OH 1 37.30H|99|37_0H
7633 Hoisting Engineer 1__ 4_1PH1 45.10H|99|45.10H
7183 Motor Truck Driver 6.240H 33.85H 6.240H 33.85H 6.240H 33.85H
7183 Motor Truck Driver|99|33.85H|99|33.85H|99|33.85H
6676 Foreman of Machinists|99|46.42H|99|46.05H|99|46.05H
6674 Machinist |99|43.92H|99|43.55H 4_ 43.55H
6672 Water Meter Machinist 22 37.50H 17 36 70H 17 36.70H
6556 Superintendent of Water Meters _1_ 7?,5__ 1__ 76,512
4757 General Foreman of Plumbers 1__ 8.502M 1 8,32PM |99| 8.320___.
4756 Foreman of Plumbers|99|48.05H
4754 Plumber 15 46.05H 16 45.00H 16 45.00H
2235 Assistant Chief Plumbing Inspector |99|8,649.6PM 1_ 8,649 60M
2233 Plumbing Inspector - In Charge |99|8.339M
2231 Pk_rr^gjr_pec__; __ 2 8.169M _2 7,990M 2 7,99PM
043P Clerk III 1_ 48,048 1 48.P48 _ 48,048
0417 District Clerk _1 66,024 _J 64,728 1_ 64,728
0417 District Clerk|99|52,308 _1 5.1.?88 1__ 51,288
0313 Assistant Commissioner|99|93,912|99| 93,912|99|93,912
0311 Projects Administrator|99|84,180 84,180 1_ 84,180
0310 Project Manager|99|92,100
Section Position Total 88 $7,729,171 84 $7,292,639 84 $7,292,639
I Position Total 139 $11,657,417 137 $11,328,316 137 $11,328,316
Turnover (443,676) (443,676) (443,676)
Position Net Total 139 $11,213,741 137 $10,884,640 137 $10,884,640


I Department Position Total 1,504 $127,336,412 1,511 $125,162,193 1,511 $125,162,193
Turnover (6,525,950) (6,525,950) (6,525,950)
i Department Position Net Total 1,504 $120,810,462 1,511 $118,636,243 1,511 $118,636,243
















Mayor's Budget Recommendations for Year 2014 Page 309
0200 - Water Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 ! Expenditures I


0011 0029
0042
0000 Personnel Services
Contract Wage Increment - Salary
For Health Maintenance Organization Premiums (HMO)
Provided to Eligible Employees and Their Families
0045
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 ot the Chairman
of the Committee on the Budget and Government
Operations
For the Cost of Claims and Administration or Premiums for Term Life Insurance
$1,357,675 6,034,038
11,726,300



150,408
Claims and Costs of Administration Pursuant to the Workers
Compensation Act
0051 Claims Under Unemployment Insurance Act

0052
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
0000 Personnel Services - Total*
5,185,936
723,509 40,000
$34,537,397
5,794,524
675,447 5,684
$32,838,499

0100 Contractual Services
0121 Investigation Costs, to Be Expended at the Direction ofthe
Chairman of the Committee on Finance
0138 For Professional Services for Information Technology
Maintenance
0139 For Professional Services for Information Technology
Development
0140
For Professional and Technical Services and Other Third
Party Benefit Agreements
0142 Accounting and Auditing
0J_72 For the Cost of Insurance Premiums and Expenses
0196 Data Circuits
0100 Contractual Services - Total*
1,171,801
312,500 900,000
172,523
$3,804,255


0902 0905
0908
0900 Specific Purposes - Financial
Interest on First Lien Bonds
For Payment to Metropolitan Sanitary District for Wastewater
Services _
For Redemption of Water Revenue Bonds and Water Certificates of Indebtedness
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 _
For Paymentjof Water Pipe Extension Certificates
Cost Incidental to Issuing Water Revenue Bonds
$127,708,000
13,000,000
43,401,000
480,000

15,000
222,000 87,000
$120,833,000
13,000,000
42,589,000
450,000

15,000
222,000 87,000
$94,175,426
5,136,273 44,019,212 499,808
5,039 19,909
0900 Specific Purposes - Financial - Total
9000 Specific Purpose - General
9_27 Fo_jfie City___on_r_bu_b Tax
9076 City's Contr_bu_io_to Me_d_care__a_
9097 For Capital Construction
9000 Specific Purpose - General - Total
_$_39,979 1,695,644
143,425,717
$145,161,340
$39,979 1,695,644 84,887,524
$86,623,147
S_3_9_979
1,695,644 84,887,524
$86,623,147
$39,979 1,695,644

$1,735,623

Mayor's Budget Recommendations for Year 2014 Page 310
0200 - Water Fund 099 - Finance General - Continued
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 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
9610 To Reimburse Corporate Fund for Provision for Pension
9611
To Reimburse Corporate Fund for Expenses for Municipal
Services, Chargeable to Water Fund
$12,673,657 55,488,600
9651 To Reimburse Corporate Fund
9600 Reimbursements - Total
$451,645,812 $384,954,020 $384,954,020 $309,153,310


$701,508,000 $632,909,000 $632,909,000 $535,658,902





1,653 $139,283,615 1,658 $136,800,423 1,658 $136,800,423
(7,009,226)
1,653 $132,274,389 1,658 $129,776,939 1,658 $129,776,939

























Mayor's Budget Recommendations for Year 2014 Page 311

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)

i Mayor's 2014 2013 2013 2012
' Appropriations Recommendation Revised , Appropriation Expenditures
0000 Personnel Services 416,667 403,054 403,054 395,925
9000 Specific Purpose - General 16,387 30,000 30,000 29,905
j Appropriation Total* $433,054 $433,054 $433,054 $425,8301












































Mayor's Budget Recommendations for Year 2014 Page 312

0300 - Vehicle Tax Fund 015 - City Council - Continued
- City Council Committees / 2265 - COMMITTEE ON PEDESTRIAN AND TRAFFIC SAFETY


2265 - COMMITTEE ON PEDESTRIAN AND TRAFFIC SAFETY
(015/1010/2265)

j Mayor's 2014 2013 2013 2012
i Appropriations Recommendation Revised' Appropriation Expenditures
0000 Personnel Services 210,000 210,000 210,000 187,290
0300 Commodities and Materials 5,000 5,000 5,000 1,610
Appropriation Total* ¦ $215,000 $215,000 $215,000 . $188,900l


I Department Total . $648,054 $648,054 $648,054 $614,7301








































Mayor's Budget Recommendations for Year 2014 Page 313

0300 - Vehicle Tax Fund 025 - CITY CLERK




(025/1005/2005)

| Mayor's 2014 2013 2013 2012
i Appropriations Recommendation Revised . Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $3,715,013 $3,714,437 $3,714,437_ 5_,_5_43,507
0015 Schedule Salary Adjustments 31,646 27,767 27.767
0020 Overtime _ 75,000 75.000 _ 75,000 82,217
0039 For the Employment of Students as Trainees 170,000 170,000 170,000 148,187
0000 Personnel Services - Total* $3,991,659 $3,987,204 $3,987,204 $3,773,911
0100 Contractual Services
0130 Postage $894,350 $748,400 $748,400 5681,236
For Professional Services for Information Technology 726,521
Development _
For Professional and Technical Services and Other Third 653,675 607,125 607,125 580,825
Party Benefit Agreements
0154 For the Rental and Maintenance of Data Processing, Office 30,236 29,316 29,316 22,668
Automation and Data Communications H_ardware_
0157 Rental of Equipment and Services 30,940 28,740 28,740 27,012
0162 Repair/Maintenance of Equipment 72,038 72,038 72,038 107,608
0181 Mobile Communication Services 22,356 20,000 20,000 21,658
0100 Contractual Services-Total* $2,430,116 $1,505,619 $1,505,619 $1,441,007
0200 Travel
0229 Transportation and Expense Allowance 33,250 38,500 38,500 20,983
0200 Travel - Total* $33,250 $38,500 $38,500 $20,983
0300 Commodities and Materials
0338 License Sticker, Tag and Plates _____ _ S313,750 $313,750 S313.750 5294,564
0350 Stationery and Office Supplies 198,400 174,900 174,900 145,125
0300 Commodities and Materials - Total* 5512,150 $488,650 $488,650 $439,689

9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and 36,500 25,000 25,000 24,816
Facilities Management
9400 Specific Purpose - General - Total $36,500 $25,000 $25,000 $24,816|109|Appropriation Total* $7,003,675 $6,044,973 $6,044,973 $5,700,406

















Mayor's Budget Recommendations for Year 2014 Page 314
0300 - Vehicle Tax Fund 025 - City Clerk - Continued POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 ! Appropriation ;
. Rate I

3025 - Issuance of Vehicle Licenses
9684 Deputy Director
9684 Deputy Director
3092 Program Director
1651 Office Administrator
JL6!4 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

0306 Assistant Director
0303 Administrative Assistant I
0248 Supervisor of Payment Center
0248 Supervisor of Payment Center
0236 Payment Reconciler
0236 Payment Reconciler
$97,728
87,564
63,516
100,200
52,740
99,264
80,916 62,640
88,812
67,224
83,832
28,536
64,548
61,620 52,008

80,916
70,380
50,280 48,048
$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
$97,728 92,988 _ 69_6_34

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
0236 Payment Reconciler
0235 Payment Services Representative
0235 Payment Services Representative
0235 _F_tyment Services Representative
0235 Payment Services Repre__entative_
0235 Payment Services Representative
0235 Payment Services Representative
0235 Payment Services Representative
Schedule Salary Adjustments
37,704
63,456 57,828 55,212
52,740
50,280
48,048
_37,704 25,229

63,456
57,828 55,212
52,740
50,280
37,704

19,579
63,456 57,82_ 55,212 52,740 50,280 37,704

19,579
Section Position Total
3030 - Vehicle License Data Services
0665 Senior Data Entry Operator 0665 Senior Data Entry Operator
0665 Senior Data Entry Operator 0_665 _ Senior Data Entry Operator 0653 Web Author
0432 _ Sup_ ising Clerk
0310 Project Manager
0302 Administrative Assistant ll_
Schedule Salary Adjustments
$50,280
48,048
J5.828 _41,364 _57,084 76,428
73,020
63,456
3,278
$50,280
45,828_ 41,364
34,380
57,084
76,428
73,020
63,456
3,871
$50,280 45.828 _ 41,364 34,380 57.084 76,428 73_020 63,456 3.871
Section Position Total







Mayor's Budget Recommendations for Year 2014 Page 315

0300 - Vehicle Tax Fund 025 - City Clerk Positions and Salaries - Continued


Mayor's 2014 2013 2013 1 |
Recommendations Revised Appropriation j
Position No Rate .No Rate No Rate!
3035 - License Compliance Unit
1912 Project Coordinator 1_ $77,280|99|$_7-2§P.|99|$77,280
1256 Supervising Investigator|99|69,684|99| 62,640|99|62,640
1246 Director of License Administration 73,020|99|69,684|99| 69,684
1232 Licensing Enforcement Aide - City Clerk 2_ 52,740|99|52,740 2__ 52,740
1232 Licensing Enforcement Aide - City Clerk|99| 37,704 1_ §9 ?. _|99|50,280
Schedule Salary Adjustments 3,139 4,317 4,317
Section Position Total|99|$366,307|99|$369,681 6 $369,681
3040 - Mail, Microfilm and Records
0691 Reprographics Technician IV|99|$57,648|99|$57,648|99|$57,648
0665 Senior Data Entry Operator |99|50,280 ] 50,280|99| 50,280
0302 Administrative Assistant II|99|63,456|99|63,456|99|63,456
Section Position Total|99|$171,384|99|$171,384 3 $171,384
[Position Total 63 $3,804,374 63 $3,799,919 63 $3,799,919!
Turnover (57,715) (57,715) (57,715)
' Position Net Total 63 $3,746,659 63 $3,742,204 63 $3,742,204

































Mayor's Budget Recommendations for Year 2014 Page 316

0300 - Vehicle Tax Fund 027 - DEPARTMENT OF FINANCE FINANCE / 2015 - FINANCIAL STRATEGY AND OPERATIONS



(027/1005/2015)

Mayor's 2014 . . 2013 2013 2012
Appropriations Recommendation Revised • Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $416,187 $316,803 $316,803
0015 Schedule Salary Adjustments 1,110 1,092 1,092
0000 Personnel Services - Total* $417,297 $317,895 $317,895 |109|Appropriation Total* $417,297 . $317,895 $317,895 I



Positions and Salaries

Mayor's 2014 .2013 2013 j
Recommendations Revised Appropriation
Position ¦ No Rate No Rate No Rate:
3016 - Financial Strategy
4006 - Financial Policy
__84_.___ty_3irec_or^ $127,824 1 $127,824 1 S127.824
0334 Manager of Parking _1 1__.7.0_„_|99|_ 102,708 |99|102,708
0311 Projects Administrator 1 80,340
0308 Staff Assistant |99|46,152 1 46,152 1 46,152
0J_3_9 Senior Fiscal Policy Analyst 1 __ 82,524 1 _ 63,480 63,480
Schedule Salary Adjustments 1,110 1,092 1,092
Subsection Position Total|99|$440,658|99|$341,256|99|$341,256
Section Position Total|99|$440,658|99|$341,256 4 $341,256
Position Total|99|$440,658|99|$341,256|99|$341,256
Turnover (23,361) (23,361) (23,361)
¦ Position Net Total|99|$417,297|99|$317,895|99|$317,895



















Mayor's Budget Recommendations for Year 2014 Page 317

0300 - Vehicle Tax Fund 027 - Department of Finance - Continued
1005 - Finance / 2020 - REVENUE SERVICES AND OPERATIONS



(027/1005/2020)

! Mayor's 2014 2013 2013 2012
I Appropriations "_ _¦ Recommendation . Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $410,150 $3?1,5__ $391,514 $365,378
0015 Schedule Salary Adjustments 3,285 2,905 2,905
0000 Personnel Services - Total* $413,435 $394,419 $394,419 $365,378
0100 Contractual Services
0130 Postage 5,600 5,600 5,600
0100 Contractual Services-Total* $5,600 $5,600 $5,600
0300 Commodities and Materials
0350 Stationery and Office Supplies 396 3j96 396 150
0300 Commodities and Materials - Total* $396 $396 $396 $150|109|Appropriation Total* ' $419,431 $400,415 $400,415 $365,528!


Department Total $836,728 $718,310 $718,310 $365,528































Mayor's Budget Recommendations for Year 2014 Page 318
0300 - Vehicle Tax Fund 027 - Department of Finance - Continued 1005 - Finance / 2020 - Revenue Services and Operations POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 | Appropriation '
Ratei
3154 - Payment Processing

0432 0432
4641 - Cashiering
_§£P?J__ing Clerk Supervising Clerk
0235 Payment Services Representative
Schedule Salary Adjustments
$69,648 63,456 63,456 959
Subsection Position Total
4642 - Reconciliation
0302 Administrative Assistant I
0236 Payment Reconciler
0236 Payment Reconciler
0236 Payment Reconciler
Schedule Salary Adjustments
$63,456 57,828 52,740 37,704 1,946
Subsection Position Total
Section Position Total

I Position Total
Turnover
I Position Net Total


i Department Position Total 12 $870,867 11 $752,449 11 $752,449
Turnover (40,135) (40,135) (40,135)
I Department Position Net Total 12 $830,732 11 $712,314 11 $712,314






















Mayor's Budget Recommendations for Year 2014 Page 319
0300 - Vehicle Tax Fund 031 - DEPARTMENT OF LAW




(031/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 2012 Appropriation . Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 00_5 Schedule Salary Adjustments 0020 Overtime
0039 For the Employment of Students as Trainees
$1,140,328 2,258 2,812 490
0000 Personnel Services - Total*

For Professional Services for Information Technology Maintenance
33,989
210 20,430
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0141 Appraisals
3,632 426 438
0149 0150
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 5,600 Automation and Data Communications Hardware
$3,047
20,740
56,053
210
17.860 2,907
431
331
4,621
$2,988 21,880
58,008

18,861
4,8_0_0 1,004

9,257
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
EquipmentTVoicemail
386
151 6,484
1,850 502 945
4,970 985
411
161
16,878
_3,058 481
1,890 5,355
1,155
740
328 16,784
2,956
199
6,988 3,272
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
0270 Local Transportation
$4,520_ 1.702 1,536
0200 Travel - Total*
0300 Commodities and Materials
0348 Books and Related Material 0350 Stationery and Office Supplies
S920 5,898
S1.784 8,972
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 2014 Page 320

0300 - Vehicle Tax Fund - Department of Law - Continued POSITIONS AND SALARIES


Positions and Salaries

Mayor's 2014 2013 2013 j
Recommendations Revised Appropriation
Position ¦ No Rate , No Rate No ¦ Rate!

3019 - Torts
4326 - Torts
1643 Assistant Corporation Counsel|99|$60,324|99|$60,324 |99|$60,324
1617 ParalegaMI|99|49,788|99|49,788
Schedule Salary Adjustments 1,206 1,206
Subsection Position Total|99|$60,324|99|$111,318|99|$111,318
Section Position Total|99|$60,324|99|$111,318 2 $111,318

3039 - Investigations and Prosecutions
4341 - Prosecutions
1643 Assistant Corporation Counsel|99|$83,400 _J $__.4.P0 J $J.MP.P.
1643 Assistant Corporation Counsel|99| 81,948 81,948|99| 81,948
1641 Assistant Corporation Counsel Supervisor 1 91,068 1 86,376 1 86,376
- Senior
1631 LawClerk 20,0101-1 13.82H 20,010H 13.82H 20.010H 13.82H
1619 Supervising Paralegal|99|80,916|99|80,916|99|80,916
Subsection Position Total 4_ $613,870|99|$609,178|99|$609,178
Section Position Total|99|$613,870|99|$609,178 4 $609,178

3349 - Collections, Ownership and
Administrative Litigation
1652 Chief Assistant Corporation Counsel _____ $124,572 1_ $124,572|99|$124,572
1643 Assistant Corporation Counsel |99| 86,376 |99|58,716|99| 58,716
1643 Assistant Corporation Counsel|99|_7.19?|99|57,192 1 57,192
1641 Assistant Corporation Counsel Supervisor 1 84,864 1 84,864 1 84,864
- Senior
1617 ParalegaMI 1 _ 49,788 _|99|69.648 69,648
0863 Legal Secretary __ _ J 66,492 _ J 66,492 1 p6,4?_2
Schedule Salary Adjustments 2,258
Section Position Total|99|$528,734|99|$461,484 6 $461,484
Position Total 12 $1,202,928 12 $1,181,980 12 $1,181,980
Turnover (60,342) (60,342) (60,342)
Position Net Total 12 $1,142,586 12 $1,121,638 12 $1,121,638















Mayor's Budget Recommendations for Year 2014 Page 321
0300 - Vehicle Tax 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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 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
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0100 Contractual Services
For Professional and Technical Services and Other Third
Party Benefit Agreements
0155 Rental of Property
0100 Contractual Services - Total*
0300 Commodities and Materials
_0_315_ Motor Vehicle Diesel Fuel
_320 Gasoline
0322 Natural Gas
0331 Electricity
0300 Commodities and Materials - Total*
S1,925,830 792,889 551,376
6,413,332
$9,683,427
$9,189,373 $11,327,072 $11,327,072


$12,053,055 $12,053,055













Mayor's Budget Recommendations for Year 2014 Page 322

0300 - Vehicle Tax Fund 067 - DEPARTMENT OF BUILDINGS




(067/1005/2005)

' Mayor's 2014 2013 2013 2012 |
Appropriations Recommendation Revised Appropriation Expenditures !
0000 Personnel Services
0005 Salaries and Wages - on Payroll $451,131 $449,847 $449,847 $349,250
0015 Schedule Salary Adjustments 3,797 6,154 6,154
0000 Personnel Services-Total* $454,928 $456,001 $456,001 $349,250
0100 Contractual Services
0149 For Software Maintenance and Licensing $80,000 $80,000 $80,000 $66,367
0162 Repair/Maintenance of Equipment 7,800 7,800 7,800
0100 Contractual Services-Total* $87,800 $87,800 $87,800 $66,367
0300 Commodities and Materials
0350 Stationery and Office Supplies 3,008 3,008 3,008
0300 Commodities and Materials - Total* $3,008 $3,008 $3,008
i Appropriation Total* $545,736 $546,809 $546,809 $415,617!


































Mayor's Budget Recommendations for Year 2014 Page 323
0300 - Vehicle Tax Fund 067 - Department of Buildings - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 |
Appropriation ,
No Rate I

3006 - Administration

4001 - Office ofthe Commissioner
9679 Deputy Commissioner
2976 Executive Assistant
Subsection Position Total
Section Position Total
3025 - Technical Inspections

4305 - Iron Inspection
5614 Civil Engineer IV
Schedule Salary Adjustments
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
5615 Civil Engineer V
5614 Civil Engineer IV
Schedule Salary Adjustments
$98,664
72,156 1,991
_$79_2_12_ 90,324
4,348
Section Position Total

! Position Total
Turnover
Position Net Total


















Mayor's Budget Recommendations for Year 2014 Page 324
0300 - Vehicle Tax Fund 081 - DEPARTMENT OF STREETS AND SANITATION 2020 - BUREAU OF SANITATION



(081/1015/2020)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate 0020 Overtime
$5,614,308 90,631
20,000
0000 Personnel Services - Total*

0100 Contractual Services

0150
Publications and Reproduction - Outside Services to Be Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services
0188 Vehicle Tracking Service
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*
Appropriation Total*



Positions and Salaries
Mayor's 2014
Recommendations
No Rate
2013 Revised
2013 Appropriation
Rate I

3051 - Street Sweeping Divisions and
Wards
8184 General Superintendent
_185 Foreman of Motor Truck Drivers 7184 Pool Motor Truck Driver 7183 Motor Truck Driver
7183 Motor Truck Driver
6329 General Laborer - Streets and Sanitation

_ _____
_5_ 15_ 9_ 29
76.500H

S110,880
16 9
35 71H
33.85H
30
34 36H
33 85H
19 50H 76.500H

$110,880
35.71H|1010|33.85H
34.36H
16_ 9 30
33 85H
19.50H 76.500H

$110,880 35 71H 33.85H 34 36H 33 85H 19.50H
Section Position Total

Position Total
(241,693)
Position Net Total







Mayor's Budget Recommendations for Year 2014 Page 325
0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation - Continued 2045 - BUREAU OF STREET OPERATIONS



(081/1030/2045)
Mayor's 2014 Recommendation
2013 Revised.
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll _
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments _ _
0020 Overtime
0000 Personnel Services - Total*
34,029,047
47,238
5,371
2,062,480
$6,144,136
$4,029,047 47,238
5,371
2,062,480
$6,144,136

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
Telephone - Centrex Billing Data Circuits
0185 Waste Disposal Services
0190
0196 _____
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
300,000
25,000
3,640
9,448
15,000
1,864,000
23,0_00_ J.1.,500 6,500
140,370
15,390
2,917
8,441
73,503
1,496,780
29,000
11.000 9,300
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
Material and Supplies Chemicals
0313 Cleaning_and_ SanitationJSupply
0319 Clothing
0340
0341
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
0300 Commodities and Materials - Total*

0401 0402
0400 Equipment
Tools Less Than or Equal to S100/Unit
Tools Greater Than $100/Unit
$20,361 9,718
0422 Office Machines
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 for Year 2014 Page 326
0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation 2045 - Bureau of Street Operations - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013
Appropriation
No ' Rate

3301 - Administration
$122,640 _
7_3,428_
63,456
$122,640 76,428
63,456
0302 Administrative Assistant II
_9J_?2 Accounting Technician II
Schedule Salary Adjustments
Subsection Position Total
Section Position Total





































Mayor's Budget Recommendations for Year 2014 Page 327

0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation 2045 - Bureau of Street Operations Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3325 - Field Operations
4324 - Vacant Lot Cleaning
8190 Supervisor of Lot Cleaning Services|99|$115,224 |99|$112,968 1 $112,968
8190 Supervisor of Lot Cleaning Services|99| 86,352|99|80,796|99|80,796
7184 Pool Motor Truck Driver|99| 33.85H|99|33 85H
7183 Motor Truck Driver|99| 34.36H|99| 34 36H|99|34.36H
Motor Truck D_riyer|99| 33.85H|99|33 85H|99|„-85jj_
6329 General Laborer - Streets and Sanitation|99|19.50H|99|19.50H
6324 Sanitation Laborer|99|34.12H|99|33.45H|99|33.45H
0302 Administrative Assistant II|99|_?_600|99|60,600
Schedule Salary Adjustments 7,015 4,393 4,393
Subsection Position Total 14 $1,087,559 16 $1,164,386 16 $1,164,386
4326 - Program Support
7184 Pool Motor Truck Driver|99|$27.08H|99|$27.08H
7183 Motor Truck Driver|99|34.36H|99| 34 36H|99|_.-.36H
7183 Motor Truck Driver|99|33 85H |99|3_385H 1 33.85H
6329 General Laborer - Streets and Sanitation (5 19 50H 10 19.50H 10 19.50H
Subsection Position Total|99|$385,237 13 $603,803 13 $603,803
4327 - Special Events
7184 Pool Motor Truck Driver |99|$33 85H|99|$33 85H
6324 Sanitation Laborer 3 _ 34.12H|99|33 45H|99| 33.45H
0320 Assistant to the Commissioner|99|80,916|99|J_?1_6_|99| 80,916
0304 Assistant to Commissioner|99| 93,024|99| 93,024|99|93,024
Schedule Salary Adjustments 549
Subsection Position Total|99|$387,398 (5 $453,076|99|$453,076
Section Position Total 27 $1,860,194 35 $2,221,265 35 $2,221,265
3371 - Street Maintenance
7184 Pool Motor Truck Driver |99|$33.85H |99|S3__5_H |99|$33.85H
7184 Pool Motor Truck Driver 46.240H 27.08H 46.240H __08H
7183 Motor Truck Driver |99|34 36H 4 _4 36H |99|34.36H
7183 Motor Truck Driver|99|33.85H|99|33 85H|99|33 85H
Section Position Total|99|$496,038|99|$1,678,870 6 $1,678,870
Position Total 37 $2,607,176 45 $4,205,001 45 $4,205,001
Turnover (170,583) (170,583) (170,583)
Position Net Total 37 $2,436,593 45 $4,034,418 45 $4,034,418













Mayor's Budget Recommendations for Year 2014 Page 328

0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation - Continued
2070 - BUREAU OF TRAFFIC SERVICES



(081/1050/2070)

Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation ' Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $12,994,982 $12,573,860 $„2,573,__60 S11,548,333
0012 Contract Wage Increment - Prevailing Rate 212,571 111,848 111,848
0015 Schedule Salary Adjustments 58,572 53,982 53,982
0020 Overtime 600,000 600,000 600,000 952,993
0091 Uniform Allowance 23,000 23,000 23,000 21,500
0000 Personnel Services-Total* $13,889,125 $13,362,690 $13,362,690 $12,522,826
0100 Contractual Services
0126 Office Conveniences $1,800 $__80_0 $1,800 $1,271
0130 Postage 493,950 472,100 472,100 300,000
0140 For Professional and Technical Services and Other Third 7,959,450 7,960,245 7,960,245 7,008,321
Party Benefit Agreements .
For Software Maintenance and Licensing 65,000 65,000 65,000 132
Publications and Reproduction - Outside Services to Be 5,625 5,625 5,625 5,093
Expended with the Prior Approval of Graphics Services
0157 Rental of Equipment and Services 139,685 139,810 139,810 64,875
0160 Repair or Maintenance of Property 7,500 7,500 7,500
0162 Repair/Maintenance of Equipment _ 25,515 25,515 25,515 8_538
0169 Technical Meeting Costs 47_3 473 473
0181 Mobile Communication Services 216,000 216,000 216,000 _82_Z__.
Vehicle Tracking Service 51,250 51,250 51.250 51.250
Telephone - Non-Centrex Billings 3,900 2,600 2,600 2,800
Telephone- Centrex Billing 22,000 22.000 22,000 22,100
0197 Telephone - Maintenance and Repair of 800 1,200 1,200 1,400
Equipment/Voicemail
0100 Contractual Services-Total* $8,992,948 $8,971,118 $8,971,118 $7,548,535
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply $728 $728 $728 $266
0319 Clothing 15,050 _ 15,050 _ _ 15,050 13,319
0340 Material and Supplies 195,735 241.965 241,965 _43,4?2
0350 Stationery and Office Supplies 66,454 71,054 71,054 48,337
0300 Commodities and Materials - Total* $277,967 $328,797 $328,797 $205,414

0900 Specific Purposes - Financial
0989 For Refunds for Cancelled Voucher Warrants and Payroll $700,000 $671,000 S671.000 $668,570
Checks and for Refunding Duplicate Payments and
Payments Made in Error _ _
0992 Tow Storage Refunds 97,000 97,000 97,000 96,735
0900 Specific Purposes - Financial-Total $797,000 $768,000 $768,000 $765,305

9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and 41,350 41,350 41,350 51,350
Facilities Management
9400 Specific Purpose - General - Total $41,350 $41,350 $41,350 $51,350
Appropriation Total* $23,998,390 $23,471,955 $23,471,955 $21,093,430



Department Total $38,711,876 $40,940,913 $40,940,913 $37,153,089

Mayor's Budget Recommendations for Year 2014 Page 329
0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation 2070 - Bureau of Traffic Services - Continued POSITIONS AND SALARIES



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 I Appropriation
Rate!

3211 - Administration

4100 - Executive Direction

j_85 1302 1179 0441 0441 0381
9679 Deputy Commissioner
Assistant General Superintendent
Administrative Services Officer II
Manager of Finance
Sanitation Clerk
Sanitation Clerk
Director of Administration II
0308 Staff Assistant
0308 Staff Assistant
Schedule Salary Adjustments
$129,096
_97,416 88,812
110,112
43,032
39,228
97,416
64,548
61,620
8,331
$129,096
97,416 84,780
106,884


97,416
64,548 61,620 3,997
Subsection Position Total
Section Position Total

3213 - Administrative Support Service

0664 0430
4106 - Data Entry
Data Entry Operator Clerk III
S31.308 48,048
Schedule Salary Adjustments
Subsection Position Total
Section Position Total
3214 - Special Traffic Services
8185 Assistant General Superintendent
6329 General Laborer - Streets and Sanitation
6324 Sanitation Laborer
6295 Traffic Maintenance Supervisor
0303 Administrative Assistant III
Schedule Salary Adjustments
$106,884
19.50H
34.12H
75,888 J9,648_ 1,617
_l!P?.i°.6_°.
19 50H
33.45H
_7_4,400
69,648 603
Section Position Total

3217 - Contractual Towinp
4155 - Abandoned Tows
6287 Supervisor of Vehicle Investigators
6286 Field Vehicle Investigator
6286 Fiejd Vehicle Investigator
6286 Field Vehicle Investigator
6286 Field Vehicle Investigator
6286 Field Vehicle Investigator
Schedule Salary Adjustments



|91010|I.800H
S75.888
83,220
79,512 72,456
66,024
27.90H
6,358




|910|!,800H
$55,764
77,952
71,040
61,176 50,784
27.90H
6,913
$55,764_ 77,952 71,040 61,176 50,784 27 90H 6,913
Subsection Position Total
Section Position Total



Mayor's Budget Recommendations for Year 2014 Page 330

0300 - Vehicle Tax Fund 081 - Department of Streets and Sanitation 2070 - Bureau of Traffic Services Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations- Revised Appropriation
Position _o_ Rate No ,' ' Rate No Rate
3219 - City Towing
- Immediate Tows
7127 Equipment Dispatcher - in Charge 2 _5_63_H_|99|535.63H S35.63H
7126 Chief Dispatcher |99|111,996|99|111,996 1_ 111,996
7124 Equipment Dispatcher 17 34.44H 17 _34 44H 17 34.44H
7118 Dispatch Clerk - in Charge |99|66,492 1__ 66,492|99|66,492
7102 Dispatch Clerk |99|63,456|99|60,600|99| 60,600
7102 Dispatch Clerk|99|57,828|99|57,828|99|57,828
7102 Dispatch Clerk|99|41,364 55,212|99|55,212
7102 Dispatch Clerk |99| 41,364 |99|41,364
Schedule Salary Adjustments 3,984 3,740 3,740
Subsection Position Total 27 $1,868,159 27 $1,862,443 27 $1,862,443
- Relocation Program
7184 Pool Motor Truck Driver 2.420H S33.85H 2.420H OH S33.85H
7184 Pool Motor Truck Driver 7 33.85H|99|33.85H|99| 33 85H
7183 Motor Truck Driver |99|34.36H|99| 34 36H|99| 34.36H
7183 Motor Truck Driver {5 33 85H|99|33 85H|99|33 85H
Subsection Position Total 15 $1,141,219 14 $1,070,811 14 $1,070,811
Section Position Total 42 $3,009,378 41 $2,933,254 41 $2,933,254

3222 - Auto Pounds
- Auto Pounds/Management
6298 Chief Auto Pound Supervisor 1 _ $93,024|99|$59,796 J S59.796
0308 Staff Assistant 1 64.548
0303 Administrative Assistant III |99|72,936|99| 69,648|99| 69,648
0303 Administrative Assistant III 1 45.372 J 66_4?2 __________ 66,492
Schedule Salary Adjustments 1,104 6,146 6,146
Subsection Position Total|99|5276,984|99|$202,082 3 $202,082
- Auto Pounds Operations
6333 Property Custodian - AFSCME 3_ $63,456 |99|$63,456|99|$63,456
6333 PropertyCustodian - AFSCME J3 60,600 _ 2 60,600 |99|60.600
6333 Property Custodian - AFSCME _|99|__ 57,828 13 57.828 13 57,828
6333 Property Custodian - AFSCME |99|55,212 6_ 55,212|99|55,212
6333 Property Custodian - AFSCME 4 52,740|99| 52,740|99| 52,740
6333 Property Custodian - AFSCME|99|50,280|99|50,280|99|50,280
6333 Property Custodian - AFSCME|99|48,048 3 48,048|99|48.048
6333 Property Custodian - AFSCME 1 _4__74_9.|99| 45.372|99|[ 45,372
6333 Property Custodian - AFSCME _ _ _ |99| 37,704 J 37,704
6333 Property Custodian - AFSCME |99| 43,740|99| 43,740
6292 Auto Pound Supervisor J 95.688 _ _3A16_|99| 93,816
6292 Auto Pound Supervisor |99|87,228 5__ 85,512 5__ 85,512
6292 Auto Pound Supervisor 1 79.512|99|81.588 J „1_5___L
6292 Auto Pound Supervisor _ _ _3 56,880 1 17352 |99| 77.952
6292 Auto Pound Supervisor _ 2_ _ 55,764 |99| 55,764
Schedule Salary Adjustments 28,639 24,365 24,365
Subsection Position Total 46 $2,840,611 46 $2,788,973 46 $2,788,973




Mayor's Budget Recommendations for Year 2014 Page 331
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 2014 Recommendations No Rate
2013 Revised
2013 Appropriation j Rate!
4153 - VIP Towing
0664 Data Entry Operator
j0432 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
Subsection Position Total

$39,912
66,492
52,740
37.704 50,280 50,280
48,048
111,420
7,060
$463,936

$39,912
66,492 52,740 31,308
50,280 48,048
45,828
111,420
6,550
$452,578
Section Position Total

3407 - MTD Allocation
4402 - Special Traffic Services/MTD
7184 Pool Motor Truck Driver_ 7183 Motor Truck Driver
7183 Motor Truck Driver
1 11 8
_1 12 7
$33.85H 34.36H 33.85H
Subsection Position Total
4405 - City Immediate Towing/MTD
7185 Foreman of Motor Truck Drivers
.7.1.84 Pool Motor Truck Driver
7183 Motor Truck Driver
Zl83. .M°.2TjlL4S;i5Pr.|y?E
7183 Motor Truck Driver
_$35.71H 33.85H
34.36H
34 36H
33 85H
S35.71H 33.85H 34.36H 34.36H
33.85H
$35.71 H
33.85H 34.36H
34 36H
33.85H
Subsection Position Total
4407 - City Loop Towing
7185 Foreman of Motor Truck Drivers 7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver

10 7
$35 71H _33.85_H 34 36H 33 85H
Subsection Position Total
Section Position Total

; Position Total
Turnover
Position Net Total


Department Position Total 289 $21,854,348 296 $23,167,277 296 $23,167,277
Turnover (890,709) (890,709) (890,709)
Department Position Net Total 289 $20,963,639 296 $22,276,568 296 $22,276,568







Mayor's Budget Recommendations for Year 2014 Page 332
0300 - Vehicle Tax Fund 084 - CHICAGO DEPARTMENT OF TRANSPORTATION 2125 - DIVISION OF ENGINEERING



(084/1125/2125)
Mayor's 2014 Recommendation'
2013 Revised
2013 Appropriation
2012 Expenditures


0005 0012
0000 Personnel Services
Salaries and Wages - on Payroll
Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments 0020 Overtime
$6,_79,898_ 11,960
15,626
36,400
0039 For the Employment of Students as Trainees
0000 Personnel Services - Total*
0100 Contractual Services
0126 Office Conveniences
Postage
For Professional and Technical Services and Other Third
Party Benefit Agreements
0130 0140
0144 Engineering and Architecture
Testing_and Inspecting
For Software Maintenance and Licensing _
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
0160 Repair or Maintenance of Property _ _
0161 Operation, Repair or Maintenance of Facilities
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
$400
4,000
151,486
373,861
3,000
35,000
6,000
2,000
10,000
42,000
5,233 _ 1,000 _68,912 2,000 3,000 _ 750 14,500 13,000
900
$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
2,0_0_ 10,000
42,000 5,233
1,000
68,912
1,000 2,000
750
15,600
13,000 2,000

2,000 152,485
376,858 3,000
33,535
5,770
1.000 9,383
. 39,909
5,233 470 68,872
765
1,184
1,000 2,400
23,170 1?
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
$41,378_ 1,000
_$41,378_ 1,000
0200 Travel - Total*
0300 Commodities and Materials
Material and Supplies
Apparatus and Instruments Books and Related Material
0340_ 034 5_ 0348
0350 Stationery and Office Supplies
520,296
2,000 2,000 13,310
S20.296 2,00p_ 2,000
13,310
S26,3_0 2.000 2.000 19,546
0300 Commodities and Materials - Total*
Appropriation Total*






Mayor's Budget Recommendations for Year 2014 Page 333
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2125 - Division of Engineering - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 . Revised
2013 | Appropriation i No Rate!
3222 - Electrical Engineering and
Inspection
6145 Engineering Technician VI 5632 Coordinating Engineer II
5614 Civil Engineer IV
5083 Foreman of Lineman
5081 Lineman
0303 Administrative Assistant III
0302 Administrative Assistant II
Schedule Salary Adjustments
Section Position Total

3223 - Quality Assurance Engineering
6145 Engineering Technician VI
Assistant Project Director
Civil Engineer IV
6143 Engineering Technician IV
5636 5614
5613 __Ciyil Engineer I
Schedule Salary Adjustments
Section Position Total





























Mayor's Budget Recommendations for Year 2014 Page 334
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation
2125 - Division of Engineering Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 | Appropriation i Rate I
3224 - Design

4225 ¦ Transit Design
5614 Civil Engineer IV
5408 Coordinating Architect II 5404 Architect IV
5404 Architect IV
Schedule Salary Adjustments
$75,768
112,332
99,648
72J56 3,528
Subsection Position Total
4226 - Highways Design
6314 Engineering Technician IV
6145 Engineering Technician VI
6144 Engineering Technician V
8144 _ Engine__n_ig Technic_an_v_ 6143 Engineering Technician IV
5907 Assistant Chief Highway Engineer
5636 Assistan_Project Director
5632 Coordinating EngineeMI
5_63Q__ Coordinating Engineer I
5614 5614
5616 Supervising Engineer
5615 Civil Engineer V
Civil Engineer IV Civil Engineer IV
5415 Senior Landscape Architect 0_65 _ SeniorP_ ta_Er_ti7_Ope_ajor_
0311 Projects Administrator
0303 Administrative Assistant III
Schedule Salary Adjustments
$66,024 87,864 87,864
76,428 66,492
116,904 102,024 111,216
105.828 108,924
99,648
83,640 45,828 92,064 69,648 3,977




66,492
116,904
102,024

94,872 105,828 108,924
99,648
72,156
83,640

92,064

1,806




66,492
116,904
102,024

_94_372 105,828 108,924
99,648 72,156
83,640

92,064

1,806
Subsection Position Total
Section Position Total

3225 - General Support
9679 Deputy Commissioner
Coordinating Engineer II Lineman
6145 Engineering Technician VI 5632 5081
0665 Senjor Data Entry_Opei_tor
_04J7__r_is_ict__ler_
0313 Assistar_t_Cqmmissjoner 0308 Staff Assistant
0305 Assistant to the Executive Director
0303 Administrative Assistant I
0302 Administrative Assistant I
Schedule Salary Adjustments
Section Position Total







Mayor's Budget Recommendations for Year 2014 Page 335
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2125 - Division of Engineering Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation No Rate
3229 - Construction Supervision

4228 - Contract Engineering
6314 Engineering Technician IV
6254 Traffic Engineer IV
6145 Engineering Technician VI
6145 Engineering Technician VI
100,944 87,864
6145 Engineering Technician VI
6144 Engineering Technician V 6143 Engineering Technician IV 5636 Assistant Project Director
5636 Assistant Project pirector_ 5632 Coordinating Engineer II
5630 Coordinating Engineer I
5615 Civil Engineer V
5614 Civil Engineer IV
5613 Civil Engineer I
Schedule Salary Adjustments
76,428
49,788
79,464
105,828
107,952

108,924
99,648
91,224 4,484
76,428
49,788 79,464
_105,828 107,952

108,924
99,648 91,224
4,484
Subsection Position Total
4229 - In-House Engineering
6144 Engineering Technician V
5614 Civil Engineer IV
Schedule Salary Adjustments
S83,832_ 99,648
1,680
S83.832 99,648 1,680
Subsection Position Total
Section Position Total
3230 - Bridges
6145 Engineering Technician VI
6143 Engineering Technician IV
_ 905 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
79,992
114,588
87,600 111,216
108,924 99,648
72,156 91.224 67,224 69,648 4,046
Section Position Total

Position Total
Turnover
Position Net Total








Mayor's Budget Recommendations for Year 2014 Page 336
0300 - Vehicle Tax Fund
- Chicago Department of Transportation - Continued
2135 - DIVISION OF INFRASTRUCTURE MANAGEMENT



(084/1135/2135)
Mayor's 2014 ' Recommendation
2013 Revised
2013 Appropriation
2012 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
55,647,902

104,197_ 43,060
0000 Personnel Services - Total*
0100 Contractual Services
0130 0140
0126 Office Conveniences
Postage
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 Seivicss
0152 Advertising
0154
For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
_ 157 Rental of Equipment and Services _0160 Repair or Maintenance of Property
0162 Repair/Maintenance of Equipment
_R!Z3 _ _r Purchase of Equipment
0179 Messenger Service 0188 Vehicle Tracking Service
0190 Telephone - Centrex Billing 0196 Data Circuits
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail

$1,820
52,717
75,000
223,500
12,295
9,000
2,000
79,147 12,505
188,440
6,260
500_
9,301 28,000
5,700
5,000
$1_,82__ 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

51,820
52,717
75,000 278,634
12,295
9,000
2,000
_ Z?.147_
12,505 232,260
6,260
500
9,301
30,000
7.200 6,500

$1,127
52,636 74,500
278,634 12,295
9,000
2,000
79,064_ 11,234
232,233 5,052
9,000 30,000 6,500
7,500
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance
0245 Reimbursement to Travelers
0270 Local Transportation
$134,134
Jl_00 500
$134_ 3_4 1,000
500
0200 Travel - Total*
0313 0319
0340 Material and Supplies _ _
0348 ._Books_and Related Materia]
0350 Stationery and Office Supplies
0362 Paints and Painting Supplies
0370 Small Tools - Less Than or Equal to $10 00/Unit
0300 Commodities and Materials - Total*
$883
17,300_ _594,257_ 1,045
11,000
40,000
2,300
$666,785
$883
17.300 594,257 1,045
11,000
40,000
2,300
$666,785
$883 17,300
594,257
1,045_ _11_,q00_ 40,000
2,300
$666,785
5347 16,259 601,419 1,000 15,188
39,999

$674,212
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 2014 Page 337

0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2135 - Division of Infrastructure Management - Continued POSITIONS AND SALARIES



Positions and Salaries

Mayor's 2014 2013 2013 j
Recommendations Revised Appropriation i
Position ¦ No Rate', No ¦ ' Rate N_ Rate!
3236 - Public Way Management
- Construction Compliance
9679 Deputy Commissioner|99|$124,080|99|_$122_9__0|99|$122,940
6254 Traffic Engineer IV 2,080H 39.64H 2.080H 39.64H
6139 Field Supervisor|99|110,004|99|107,844|99|107,844
6139 Field Supervisor _ _ |99|105,024 102,960|99|102,960
6139 Field Supervisor|99|68,472|99|98,316|99|98,316
6138 Field Service Specialist III|99|95,688|99|89,616|99|89,616
6138 Field Service Specialist Ml|99|91,404|99|85,512|99|85,512
6138 Field Service Specialist III |99|8__220|99|81,588|99|81,588
6138 Field Service Specialist IIJ|99|56,880 1__ 55,764|99|55,764
6137 Field Service Specialist 11|99|83,220|99| 81,588|99|81,588
6137 Field Service Specialist II|99|79,512|99| 77...__ ] 77,952
6137 Field Service Specialist II |99|75,888|99|74,400 _3 74d9__
6137 Field Service Specialist II 9 72,456 _____ 71,040 9 71.040
6137 Field Service Specialist II __ 6 69,180 8 _7_,_8_2_4|99| 67,824
6137 Field Service Specialist II|99|_1.__4 4__ 50.784|99|50.784
6135 Field Service Director |99|107,952 1 107,952 |99|_ Z_?52
5636 Assistant Project Director |99|94,872|99|94,872|99|94,872
0665 _ Senior Data Entry Operator|99|57,828|99| 55,212|99|55,212
0313 Assistant Commissioner|99|99,108
Schedule Salary Adjustments 34,955 17,851 17,851
Subsection Position Total 40 $3,095,783 40 $3,115,350 40 $3,115,350
- Quality Assurance Division
6137 Field Service Specialist II|99|$72,456
5615 Civil Engineer V|99|108,924|99|108,924|99|108,924
0665 Senior Data Entry Operator|99|34,380|99|34,380
Schedule Salary Adjustments 560 798 798
Subsection Position Total|99|$181,940|99|$144,102 2 $144,102
4237 - Permitting
1141 Principal Operations Analyst $87,660|99| S87.660 1_ 387,660
0__32__Person_al_Computer Operator II 1_ 45.828|99|45.828 1 45,828
0665 Senior Data Entry Operator|99| 57.828|99| _57,828 2 _57__}28
0665 Senior Data Entry Operator _ _ __4 48,048 2 48,048 |99| 48,048_
0665 Senior Data Entry Operator |99| 4^__2_8|99|45,828
0664 Data Entry Operator |99| 31,308 |99| 31,308
0431 Clerk IV 1_ 60,600|99| 57,828|99|57,828
0324 Administrative Assistant II |99|54,876 |99|53,796 |99|53,796
0313 Assistant Commissioner|99| 107,952|99| 107,952_|99|107,952
.93ll._JPr?j*^if^JE!__?M |99|6_9j684 1 69.684 _ __1 __.j?.84.
0303 Administrative Assistant III _ __J 60.600 1 60,600|99|60.600
Schedule Salary Adjustments 1,203 1,778 1,778
Subsection Position Total 13 $796,251 14 $819,842 14 $819,842



Mayor's Budget Recommendations for Year 2014 Page 338
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 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
4238 - Underground Construction
8232 Coordinator of Street Permits
6145 Engineering Technician VI
5616 Supervising Engineer
5614 Civil Engineer IV
5613 Civil Engineer III
0839 Supervisor of Data Entry Operators
0665 Senior Data Entry Operator 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 65,424 63,456 57,828
45,828
31,308 63,456 50,280 57,828 6,786
Subsection Position Total
Section Position Total

3265 - Program Support
0664 Data Entry Operator __
Schedule Salary Adjustments
Section Position Total
3266 - Standard Sign Production
Foreman of Sign Shop Blacksmith
8267 6605 4656 Sign Painter
$38 85H 41.88 H 34 60H
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


15 3
$37 00H
31.86H
31.01H
18.61H
37.90H
110,004 41,319


14 2
$36 20H
31.06H
30.21 H
18.13_H_ 37.10H
107,844
12,043
S36.20H 31.06H
30.21 H 18.13H 37.10H 107,844 12,043
Section Position Total
Position Total 103 $7,145,065 98 $6,853,902 98 $6,853,902
Turnover (274,368) (274,368) (274,368)
i Position Net Total 103 $6,870,697 98 $6,579,534 98 $6,579,534











Mayor's Budget Recommendations for Year 2014 Page 339
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation - Continued
2145 - DIVISION OF PROJECT DEVELOPMENT



(084/1145/2145)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 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*

0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology
Majntenance
0139 For Professional Services for Information Technology
Development
$500
25,000 10,000
25,000 9,400
0140 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
654,000
1,000
1,800
_2,400 450
654,000
1,000
1,800 2,400
450
431,960
940
1,692 848
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0270 Local Transportation
0200 Travel - Total*
0300 Commodities and Materials
0340 Material and Supplies
_)345_ Apparatus and Instruments 0348 Books and Related Material
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
$2,000
8,000
1,300 3,000
$14,300
S2.000
8,000
1,300 3,000
$14,300
$2,000
8,000 1,300
3,000
$14,300
$2,437
1,300 3,525
$7,262
I Appropriation Total*


















Mayor's Budget Recommendations for Year 2014 Page 340
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2145 - Division of Project Development - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014
Recommendations
No Rate.
2013 Revised
2013 I Appropriation
Rate!
3248 - Neighborhood Enhancement and
Sustainable Development
4263 - Traffic Engineering
9684 Deputy Director
6255 Traffic Engineer V 6254 Traffic Engineer IV 6254 Traffic Engineer IV
0602 Principal Systems Programmer 0306 Assistant Director
0302 Administrative Assistant II
Schedule Salary Adjustments
Subsection Position Total
$120,180
95,832
99,648
85,020 106,884
63,456

$670,668
Section Position Total
; Position Total
Turnover
Position Net Total































Mayor's Budget Recommendations for Year 2014 Page 341
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation - Continued 2150 - DIVISION OF ELECTRICAL OPERATIONS



(084/1150/2150)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures i

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0000 Personnel Services - Total*

0100 Contractual Services

0140
For Professional and Technical Services and Other Third
Party Benefit Agreements
0_57_ _ Rent_of Equipment and Sej^vjces
_159 Lease Purchase Agreements for Equipment and Machinery
0162 Repair/Maintenance of Equipment
0188 Vehicle Tracking Service
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials
0_9 Clothing
0340 Material and Supplies
0345 Apparatus and Instruments
Repair Parts and Material
Paints and Painting Supplies
Electrical Supplies
0350_ Stationery and Office Supplies
0360
0362
0365
0300 Commodities and Materials - Total*
_jE9,800 J363.500 30,000
11,000
6,500
1,000
327,000
$748,800
$9,211 361,901 27,484
11,227
5,563
921
325,209
$741,516

0400 Equipment
0423 Communication Devices
0440 Machinery and Equipment
0400 Equipment - Total*
$15,977,799 $15,107,097 $15,107,097 $12,539,114















Mayor's Budget Recommendations for Year 2014 Page 342

0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2150 - Division of Electrical Operations - Continued POSITIONS AND SALARIES

Positions and Salaries

Mayor's 2014 2013 2013 . j
Recommendations: Revised Appropriation i
Position No Rate' No Rate No Rate!

3270 - Electrical Operations and
Maintenance
4273 - Street Light Maintenance
9534 Laborer 33.280H $37.00H 35.360H S36.20H 35.360H $36 20H
9534 Laborer|99|37.00H|99|36.20H|99|36.20H
7120 Load Dispatcher 5_ 7.774M|99|7.514M|99|7.514M
5088 Foreman of Street Light Repairmen|99|8.640JS7M|99|8.380.67M 1_ 8.380.67M
5086 Street Light Repairman 180M 7.774M 180M 7.514M 180M 7.514M
5086 Street Light Repair Worker 30_ _ 7.774M _26 7.514M26 7.514M
5085 General Foreman of Linemen|99|9.334M|99|9.074M|99| 9.074M
5083 Foreman of Lineman 4__ 49.85H|99|48.35H _ _5 48.35H
5081 Lineman 27__ _ 44.85H 33_ 43.35H 33 43.35H
5061 Lamp Maintenance Worker|99|34.98H|99| 33 81H|99|33.81 H
5061 Lamp Maintenance Worker _I2 24.49H 11 23 67H 1_1 23.67H
5049 Superintendent of Electrical Operations|99|98__000|99| 111,996|99|111,996
5049 Superintendent of Electrical Operations|99|98,000|99|98,000
Subsection Position Total 96 $11,037,926 91 $10,386,979 91 $10,386,979
4274 ¦ Traffic Signal Maintenance
5089 Foreman of Traffic Signal Repairmen|99|$8,64J3_67M|99|S8,380.67M|99|$8,380.67M
Traffic Signal Repairman 22 7.774M 21 7.514M 21 7.514M
5_0_n Lineman |99|44.85H 1_ _ 43 35H |99| 43.35H
0429 Clerk II |99|48,048|99|_ 45,828 |99| 45,828
Schedule Salary Adjustments 1,388 1,388
Subsection Position Total 26 $2,401,048 25 $2,232,048 25 $2,232,048
4277 - Temporary Electrical Maintenance
Assistance
9534 Laborer $37.00H $36.20H $36 20H
7184 Pool Motor Truck Driver 33.85H 33 85H 33.85H
7183 Motor Truck Driver 33.85H
7183 Motor Truck Driver 33.85H ___;85H
JJ2JLJd?ad___sp^cher 7.774JM 7,5__4M Z_.514M.
6295 Traffic Maintenance Supervisor 51,804
5089 Foreman of Traffic Signal Repairmen 8.640.67M 8,380 67M 8.380.67M
Foreman of Street Light Repairmen 8.640 67M _ 8,380 67M 8.380.67M
5087 Traffic_Signal R_epa___an_ _ 7.774M 7,514 7.514M
5086 Street Light Repair Worker _ 7.774M 7.514M 7,514M
5085 General Foreman of Linemen 9.334M 9.074M 9,074_M
5082 Lineman Helper 34.98H 33.81 H 33.81 H
5081 Lineman 44.85H 43.35H 43.35H
5061 Lamp Maintenance Worker 34.98H 33.81 H 33.81 H
5061 Lamp Maintenance Worker _ _ 2_4 49H 23 67H 23.67H
J585_ lnv_entory_Analyst _ 41,364 __ _ 41,364 41,364
11_79_ Manager of Finance_ 1_08_792 108.792 108,792
0101 Accountant I 48,828 48,828 48,828
Subsection Position Total
Section Position Total 122 $13,438,974 116 $12,619,027 116 $12,619,027


Mayor's Budget Recommendations for Year 2014 Page 343

0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation
2150 - Division of Electrical Operations Positions and Salaries - Continued

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3275 - Electrical Construction
4283 - Temporary Electrical Construction
Assistance
6253 Traffic Engineer III $65,424
6252 Traffic Engineer II 59,268
Subsection Position Total
Section Position Total
I Position Total - 122 $13,438.974 116 $12,619,027 116 $12,619,027j
Turnover (392,961) (392,961) (392,961)
I Position Net Total 122 $13,046,013 116 $12,226,066 116 $12,226,0661







































Mayor's Budget Recommendations for Year 2014 Page 344
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation - Continued
2155 - DIVISION OF IN-HOUSE CONSTRUCTION



(084/1155/2155)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$29,328,503
549,359_
4,222
1,000,000
$15,728,540
160,420_
39,615
1,000,000

0040
For Adjustments in Wages of Per Diem Employees to
Conform with Prevailing Rates
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage _
0140
For Professional and Technical Services and Other Third
Party Benefit Agreements
$_250_ 8,460
$250_ 8,460
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
01.'_____!_^ 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
500
286,587
42,891
36,631
100
87,500
107,681 167,160
35,000 1,000
500
276,487 42,891
36,631
100
65,100 107,681
167,160
38,000
2,500
500
286,587 42,891
36,631
100
55,000 107,681
167,160
_38,oqq_
2,500

283,388
40,949
34,749
21J ,620_ 107,681 90,700
39,000
2,800
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
$14,425 500
0200 Travel - Total*
0300 Commodities and Materials
Cleaning and Sanitation Supply
Fuel Oil
_____ 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
24,000
$1,000 1,500
14,500_ 1,850 828,870
_600_
250 24,000
$545 1,500 11,430

823,821


28,448
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 2014 Page 345
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction - Continued


i Mayor's 2014 2013 2013 2012
I Appropriations Recommendation . . Revised Appropriation Expenditures
9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and $33,000 $33,000
Facilities Management
9458 For Services Provided by the Office of Emergency 33,000
Management and Communication
9481 For Services Provided by the Department of Streets and 35,000 35,000 35,000 22,665
Sanitation
9400 Specific Purpose - General - Total $68,000 $68,000 $68,000 $22,665
'Appropriation Total* $32,740,561 $18,759,052 $18,759,052 $17,931. 23i


I Department Total __. [ $65,991,941 $51,028,640. : $51,028,640 $45,179.442"!




Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate

3256 - Labor
4260 - Concrete
Cement Mixer
Cement Mixer
9539
9539
8255
8323 Dispatcher - Concrete
General Foreman of Laborers Curb and Gutter
7635 Foreman of Hoisting Engineers
7633 Hoisting Engineer
__53_3___Hoisting Engineer
7183 7183
7633 Hoisting Engineer
7184 Pool Motor Truck Driver
Motor Truck Driver Motor Truck Driver
4435 4435
4437 Foreman of Cement Fjnjshers 4437_ Foreman of Cement l___shers 4435 Cement Finisher
Cement Finisher
Cement Finisher
537 00H
37,440H_
37 00H 1_ 41.39H 1
50.10H
46 10H
44 80H
4.160H
33.85H
33.85H
10.400H
44.35H
10,400_H_
42 35H|910| _,08p_H_
8.320H
$36 20H 36.20H 36 20H
40.59H
49.1 OH 45.10H_

43 80H
33.85__ 33.85H
44.35H
44 35H
42 35H 42.35H 43.85H
Subsection Position Total

4261 - Asphalt
8248 Asphalt Foreman
Subsection Position Total







Mayor's Budget Recommendations for Year 2014 Page 346
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued
3256 - Labor - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
4264 - Street and Alley Repair Unit
9464 Asphalt Helper
9464 Asphalt Laborer
9462 _ Asphalt Smoother
8322 Dispatcher - Asphalt
8257 District Asphalt Supervisor
8248 Asphalt Fo_eman_
8248 Asphalt Foreman
12.480H
9|1010||1010|4.160H
10

S36.20H 12.480H
36.20H
36.27H
36.20H
4.160H
10
6,480 93M 37.10H
37.10H
S36.20H 36 20H 36.27H 36 20H
6.480.93M
37.1 OH
37.10H

7633 7183
8243 General Foreman of Laborers
JHoisting Engineer
7183 0417
Motor Truck Driver
Motor Truck Driver
District Clerk
Schedule Salary Adjustments

4,160H_ 10
40.59H
45.1 OH
10 3
33.85H 4.160H
33 85H
38,460 2,772
Subsection Position Total
4265 - Street and Alley Resurfacing Unit
8322 8248 8248 7633 7183
9464 Asphalt Helper
Dispatcher - Asphalt_
Asphalt Foreman
Asphalt Foreman
Hoisting Engineer
Motor Truck Driver
Subsection Position Total
J9.920H 2
12.480H

12.480H
16.640H
_$36.20H 36.20H
37.10H
37 10H
43.80H
33 85H
$3,916,432

8J322 8257 8248 _3243_ 7633
4266 - Street Resurfacing and Repair Unit
9464
Asphalt Laborer
Dispatcher - Asphalt
District Asphalt Supervisor
Asphalt Foreman
General Foreman of Laborers
Hoisting Engineer
7184 Pool Motor Truck Driver
7183 Motor Truck Driver 0427 District Clerk - Asphalt 0427 District Clerk - Asphalt
34
10 1
23
_!_
6 1
$37.00H
37 00H 6,619 60M
37.90H
41 39H
44.80H
33.85H
33.85H
41,112
39,228
Schedule Salary Adjustments
Subsection Position Total
Section Position Total














Mayor's Budget Recommendations for Year 2014 Page 347

0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued

[ Mayor's 2014 2013 2013 J
j Recommendations Revised Appropriation j
I Position No Rate . No Rate No Ratei
- Bridge Operations
7235 Supervising Bridge Operator |99|$46,284 2 $46,284
7235 _ Supervising Bridge Operator|99| 77,952 1 77,952
7230 Bridge Operator|99|42,192 2 42,192
7230 Bridge Operator |99|44_84 6 _ 44,184
7230 Bridge Operator _3 48,528 3 48,528
7230 Bridge Operator|99|50,784 2 _ 50,784
7230 Bridge Operator _6 53,796 6 53,796
7230 Bridge Operator|99|56,316|99|56,316
7230 Bridge Operator 12 58,980 12 58,980
7230 Bndge Operator|99|64,728|99|64,728
7230 Bridge Operator|99|67,824 3 67,824
7230 Bridge Operator 10 71,040 10 71,040
7001 Superintendent of Operations 1_ 106,884 J 106,884
Schedule Salary Adjustments 35,421 35,421
Section Position Total 55 $3,273,321 55 $3,273,321
- Temporary Help
9539 Cement Mixer 537.90H 537.1 OH $37. *0H
9539 Cement Mixer 37.27H 36 47H 36.47H
9539 Cement Mixer 37 15H 36 35H 36.35H
9539 Cement Mixer 3_7_07H 36 27H 36.27H
9539 Cement Mixer 37.00H 36.20H 36 20H
9534 Laborer 37.00H 36.20H 3J3.20H
9464 Asphalt Laborer _ _ _ 37_90H 37.10H 37 10H
9464 Asphalt Laborer 37 27H 36 47H 36 47H
9464 Asphalt Laborer 37 07H 36 27H 36.27H
9464 Asphalt Laborer __J3__H 3620H 36 20H
9463 Asphalt Tamper 37.07H 36.27H 36 27H
9462 Asphalt Smoother 37.07H 36 27H 36.27H
9461 Asphalt Raker _ 37.27H 36.47H 36 47H
9402 Laborer on Repairs _ 37.27H 36.47H 36 47H
9402 Laborer on Repairs 37 00H 36 20H 36 20H
8323 Dispatcher - Concrete . 37.00H 36 20H 36 20H
8322 Dispatcher - Asphalt 37.00H 36 20H 36.20H
8320 Materials Dispatcher _ 37.00H 36.20H 36.20H
8283 First Assistant Superintendent Sign 59,796
Division
8263 Sign Hanger 18.13H 18 13H 18 13H
8259 Assistant Superintendent of Pavement 49,860 49,860 49,860
Repairs
8258 District Concrete Supervisor 44 85H 44 85H 44.85H
8257_ J>stnc_Asphalt Supervisor 6.619.60M
8257 District Asphalt Supervisor 6.619 60M
8256 Superintendent of Pavement Repairs 60,612 60,612 60.612
8248 Asphalt Foreman 37 90H 371 OH 37 10H
8243 _ General Foreman of Laborers _ 41 39H _ 40 59H 40 59H
7946 Senior City Forester 59,268 59,268 59,268






Mayor's Budget Recommendations for Year 2014 Page 348

0300 - Vehicle Tax Fund
084 - Chicago Department of Transportation
2155 - Division of In-House Construction
Positions and Salaries - Continued
3259 - Temporary Help - Continued
! Mayor's 2014 2013 2013 j
Recommendations Revised Appropriation j
I Position No Rate No Rate No Rate!
7636 General Foreman of Hoisting Engineers 8.814M 8.640.67M 8.640.67M
7635 Foreman of Hoisting Engineers 50.10H 49.10H 49.10H
7633 Hoisting Engineer 46.10H 45.1 OH 45 10H
7633 Hoisting Engineer 41.25H 41.25H 41.25H
7482 Parking Enforcement Aide 35,328
7187 General Foreman of Motor Truck Drivers 37.57H 37.57H 37.57H
7185 Foreman of Motor Truck Drivers 35.71 H 35.71H 35.71 H
7184 Pool Motor Truck Driver 30.47H 30.47H 30.47H
7183 Motor Truck Driver 33.85H 33.85H 33.85H
7103 Equipment Coordinator 41,364 41,364 41,364
6327 Watchman 20 72H 20.31H 20.31 H
6316 Foreman of Laborers 37.90H 37.1 OH 37.10H
6308 Storekeeper 31,116 30,504 30,504
6144 Engineering Technician V 54,888 54,888 54,888
5630 Coordinating Engineer I 83,100 83,100 83,100
5616 Supervising Engineer 76,116 76,116 76,116
5615 Civil Engineer V 79,212 79,212 Z?.?._?.
5614 Civil Engineer IV 72,156 72,156 72,156
5612 Civil Engineer l_ 59,268 59,268 59.268
5424 Supervising Architect _ J5_00
5045 General Foreman of Electrical Mechanics 8,493_3J_M
5035 Electrical Mechanic 43.00H 42.00H 42 00H
4836 Foreman of Bridge and Structural 44.07H
Ironworkers^
4834 Bridge and Structural Iron Worker 42 07H 40 75H 40 75H
4805 Architectural Iron Worker 42 90H 40 80H 40.80H
4776 Foreman of Steamfittors 49.00H 48 05H 48 05H
4756 Foreman of Plumbers 48.05H £7_00H 47_00H
4656 __Sign Painter 35.29H 34 60H 34.60H
4630 General Foreman of Painters 8,829 60M
4437 Foreman of Cement Finishers 44 85H 44.85H 44 85H
4437 Foreman of Cement Finishers 44 35H 44.35H 44.35H
4435 Cement Finisher 43 85H 43.85H 43 85H
4435 Cement Finisher _ 42.35H 42 35H f2:35H.
4434 Cement Finisher Apprentice 29.65H 29 65H 29.65H
4401 Bricklayer 41.58H 40.68H 40.68H
4301 Carpenter 42.52H 41.52H 41.52H
3950 Director of Administrative Services 73,020 73.020 73,020
3947_ AdministraUve_Supervisor 45,240 45,240 45.240
1912 _ _Project Coordinator 81,864 81,864 8/1,864
1912 Project Coordinator _ __ 57,744 57,744 57,744
1805_ Stockhandjer _____ 27,048 26,520 26,520
1576 Chief Voucher Expediter 49,860 49,860 49,860
1441 Coordinating Planner 85,000
1189 Computer_Applications Analyst II 65,424 65,424 65,424
1184 Computer Support Specialist _ 45,372 45,372 4_3.7.2
0832 Personal Computer Operator II 34,380 34,380 34,380
0826 Principal Typist _ _ 31,308 31,308 31.308
0809 Executive Secretary I _ 34,248 34_248 34'24§_
0805 Secretary 37,704 37,704 37,704




Mayor's Budget Recommendations for Year 2014 Page 349
0300 - Vehicle Tax Fund 084 - Chicago Department of Transportation 2155 - Division of In-House Construction Positions and Salaries - Continued
3259 - Temporary Help - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 I Appropriation j Ratel
0665 Senior Data Entry Operator
0664 Data Entry Operator _
0j314 Manager of IS Security and Operations 0431 Clerk IV
0430 Clerk I
0380_ 0345
0417 District Clerk
Director of Administration I
Contracts Coordinator
0303 Administrative Assistant I
0190 0123
0302 Administrative Assistant II
Accounting Technician I
Fiscal Administrator
34,380
31,308
22,572
37,704
31,308
39,228 54,888
64,752
45,372
37,704 41,364
34,380
_31_308 22,572
_37,7P4 31,308
38,460
54,888
64,752
45,372
37,704
41,364
73,020
34,380
31,308
22,572
37,704 31,308 38,460
54,888
64,752 45,372
37,704 41,364
73,020
Section Position Total
3280 - Reimbursable Personnel
9539 Cement Mixer
9464 Asphalt Laborer
8248 Asphalt Foreman
7633 Hoisting Engineer
7633 Hoisting Engineer
_7184 4437
7184 Pool Motor Truck Driver 7184 Pool Motor Truck Driver
Pool Motor Truck Driver
Foreman of Cement Finishers
57 40
6_
9
31.200H
75
1 _ 12

S37.00H
37.00H_
37.90H
46.10H
44 80H
33 85H 33.85H
30.47H
44.35H
4435 Cement Finisher
Section Position Total
3355 - Project Oversight
9679 Deputy Commissioner
8256 Superintendent of Pavement Repairs
J__L84 _ General Superintendent
Senior Data Entry Operator Staff Assistant
7185 Foreman of Motor Truck Drivers
0665
0308
0308 Staff Assistant
$124,080
93,024
119,256

48,048
68,58__ 58,812
$120,228
59,796
125,100 35.71 H 48.048 68,580 61,620
$120,228 59,796 125,100 35.71H 48,048
68,580
61,620
Schedule Salary Adjustments
Section Position Total

134 $16,240,515
Turnover
134 $15,768,155


Department Position Total 672 $57,923,279 430 $43,328,801 430 $43,328,801
Turnover (1,448,667) (1,448,667) (1,448,667)
Department Position Net Total 672 $56,474,612 430 $41,880,134 430 $41,880,134






Mayor's Budget Recommendations for Year 2014 Page 350
0300 - Vehicle Tax Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 2012 Appropriation Expenditures
0000 Personnel Services
0011 Contract Wage Increment - Salary
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
For the Cost of Claims and Administration or Premiums for Term Life Insurance
0049 Claims and Costs of Administration Pursuant to the Workers 7,500,000
Compensation Act
Claims Under Unemployment Insurance Act 410,000
Costs of Claims and Administration for Hospital and Medical 3,237,788
Care to Eligible Annuitants and Their Eligible Dependents
567,467
0056
20,000
For the Cost of Claims and Administration or Premiums for a
Co-Insured Dental Plan for Employees
$26,381,977
0070 Tuition Reimbursement and Educational Programs
0000 Personnel Services - Total*
7,500,000
362,246
3,819,110 532,818 20,000
$25,460,219
7,500,000
362,246 3,819,110
532,818
20,000
$25,460,219
8,908,172
263,865 3,761,151
438,424

$25,764,150

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
5110,000 789,863
4,017,767
150,000
145,849
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
0900 Specific Purposes - Financial - Total
9000 Specific Purpose - General
_027_ For the City Contribj_ion_to Social Security Tax_
9076 City's Contribution to Medicare Tax
9000 Specific Purpose - General - Total
_ _S24,162 1,024,803
$1,048,965
_ 524,162 1,024,803
$1,048,965







Mayor's Budget Recommendations for Year 2014 Page 351

0300 - Vehicle Tax Fund 099 - Finance General - Continued



Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised ¦ Appropriation Expenditures
9600 Reimbursements
9610 To Reimburse Corporate Fund for Provision for Pension $6,944,747 $7,276,991 $7,276,991 $5,307,985
9633 To Reimburse Corporate Fund for Expenses for Municipal 13,466,000 14,713,500 14,713,500 15,087,000
Services
9600 Reimbursements - Total $20,410,747 $21,990,491 $21,990,491 $20,394,985
Appropriation Total* . $53,868,758 $56,472,062 $56,472,062 $51,515,5261


I Fund Total __ 1 $178,765,000 $169,729,000 $169,729,000 $15.1,389.942!





iFund Position Total 1,054 $86,155,445 818 $72,731,148 818 $72,731,1481
Turnover (2,542,289) (2,542,289) (2,542,289)
iFund Position Net Total 1,054 $83,613,156 818 $70,188,859 818 $70,188,859

































Mayor's Budget Recommendations for Year 2014 Page 352
0310 - Motor Fuel Tax Fund 001 - OFFICE OF THE MAYOR




(001/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll
0000 Personnel Services - Total*
i Appropriation Total*



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation Rate

9898 9639
3010 - Administrative
Deputy Chief of Staff
Assistant to Mayor
$154,992 105,006
Section Position Total
Position Total





























Mayor's Budget Recommendations for Year 2014 Page 353
0310 - Motor Fuel Tax Fund 005 - OFFICE OF BUDGET AND MANAGEMENT




(005/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0000 Personnel Services - Total*
! Appropriation Total*



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 ,
Appropriation.
No ¦ Rate'!

3065 - Capital / Motor Fuel Tax Administration
9656 Deputy Budget Director 1119 Supervising Budget Analyst
1105 Senior Budget Analyst

$115,740
86,736 80,256
Section Position Total
' Position Total



























Mayor's Budget Recommendations for Year 2014 Page 354

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 2014 2013 2013 2012 I Appropriations Recommendation Revised . Appropriation Expenditures '
0300 Commodities and Materials
0315 Motor Vehicle Diesel Fuel $1,900,000 _
0320 Gasoline 100,000
0331 Electricity 14,958,192 12,135,000 12,135,000 12,085,000
0300 Commodities and Materials - Total* $16,958,192 $12,135,000 $12,135,000 $12,085,000
i Appropriation Total* $16,958,192 $12,135,000 $12,135,000 $12,085,000









































Mayor's Budget Recommendations for Year 2014 Page 355
0310 - Motor Fuel Tax 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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 . Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0000 Personnel Services - Total*

0100 Contractual Services
0157 Rental of Equipment and Services
0100 Contractual Services - Total*

0300 Commodities and Materials
0360 Repair Parts and Material
0300 Commodities and Materials - Total*
Appropriation Total*



Department Total $25,745,410 $12,135,000 $12,135,000 $12,085,000




























Mayor's Budget Recommendations for Year 2014 Page 356
0310 - Motor Fuel Tax 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 2014
Recommendations
No Rate,
2013 Revised
2013
Appropriation
No Rate i
3219 - Fleet Maintenance Operations
7638 Hoisting Engineer - Mechanic
7183 Motor Truck Driver
7164 Garage Attendant
7136 Servicewriter

6679 6674
7124 Equipment Dispatcher
Foreman of Machinists - Automotive
Machinist
6673 Machinist - Automotive
6605 Blacksmith
6326 Laborer
5034 Electrical Mechanic - Automotive
Schedule Salary Adjustments
Section Position Total
Position Total
Turnover
Position Net Total


Department Position Total 40 $3,350,530
Turnover (153,768)
Department Position Net Total 40 $3,196,762
























Mayor's Budget Recommendations for Year 2014 Page 357
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures.

0000 Personnel Services
0005 Salaries and Wages -_on Payroll
_012 Contract Wage Increment - Prevailing Rate
0020 Overtime
S1.252.179
37,565
2,000,000
0000 Personnel Services - Total*

0100 Contractual Services
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
0100 Contractual Services - Total*

0300 Commodities and Materials
0340 Material and Supplies
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
9400 Specific Purpose - General
9438
9481
For Services Provided by the Department of Fleet and
Facilities Management
For Services Provided by the Department of Streets and Sanitation
$3,560,000 3,100,000
9400 Specific Purpose - General - Total
$16,998,294 $20,368,550 $20,368,550 $20,350,500



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
3372 - Street Maintenance
7184 Pool Motor Truck Driver
Section Position Total

Position Total










Mayor's Budget Recommendations for Year 2014 Page 358
0310 - Motor Fuel Tax Fund 084 - CHICAGO DEPARTMENT OF TRANSPORTATION 2150 - DIVISION OF ELECTRICAL OPERATIONS



(084/1150/2150)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*
0300 Commodities and Materials

0340 0360
0319 Clothing
Material and Supplies
Repair Parts and Material
0365 Electrical Supplies
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 2014 Page 359
0310 - Motor Fuel Tax Fund - Chicago Department of Transportation - Continued
2155 - DIVISION OF IN-HOUSE CONSTRUCTION



(084/1155/2155)

i Mayor's 2014 2013 2013 2012
I 1 Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $518,161
0012 Contract Wage Increment - Prevailing Rate 8,373
0000 Personnel Services - Total* $526,534
[Appropriation Total* . $526,534



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 I Appropriation !
Rate:
3256 - Labor
4266 - Street Resurfacing and Repair Unit

9462 8248
9464 Asphalt Laborer
AsphaJ^Smoother Asphalt Foreman
7183 Motor Truck Driver
Subsection Position Total
Section Position Total
Position Total
Turnover
Position Net Total





















Mayor's Budget Recommendations for Year 2014 Page 360
0310 - Motor Fuel Tax Fund - Chicago Department of Transportation - Continued
2156 - BRIDGES AND PAVEMENT MAINTENANCE



(084/1155/2156)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
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
$1,075,000 $4,116,822 $4,116,822

0300 Commodities and Materials
4,630,442 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
Facilities Managemejnt
9484 For Services Provided by the Chicago Department of
Transportation
9400 Specific Purpose - General - Total
$9,205,697 $17,047,576 $17,047,576 $17,047,576



Department Total $11,939,105 $20,596,450 $20,596,450 $20,596,450
























Mayor's Budget Recommendations for Year 2014 Page 361

0310 - Motor Fuel Tax Fund 084 - Chicago Department of Transportation 2156 - Bridges and Pavement Maintenance - Continued POSITIONS AND SALARIES

Positions and Salaries

I Mayor's 2014 2013 2013
j Recommendations Revised Appropriation
I Position No Rate No Rate No Rate

3210 - Bridge Maintenance
9534 Laborer 1 S25.90H
5040 Foreman of Electrical Mechanics 3 46.00H
5035 Electrical Mechanic 13 43.00H
4836 Foreman of Bridge and Structural 4 44.07H
Ironworkers
4834 Bridge and Structural Iron Worker 11 42 07H
4805 Architectural Iron Worker 3 42.90H
4804 Foreman of Architectural Iron Workers 2 46.40H
4636 Foreman of Painters 2.080H 45.84H
4636 Foreman of Painters 1 45.84H
4634 Painter 43.30H
4634 Painter 1 40.75H
Section Position Total 39 $3,569,030

: Position Total 39 $3,569,030
Turnover (121,676)
Position Net Total 39 $3,447,354


Department Position Total 46 $4,103,216
Turnover (137,701)
Department Position Net Total 46 $3,965,515

























Mayor's Budget Recommendations for Year 2014 Page 362
0310 - Motor Fuel Tax Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures ¦

0100 Contractual Services
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0100 Contractual Services - Total*
0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds
0912 For Payment of Bonds 0951 Debt Service Reserve
$9,454,000 6,165,000
0900 Specific Purposes - Financial - Total

9100 Specific Purpose - as Specified
9189 For Payment of the Annual Contribution to the Chicago
Transit Authority (CTA)
9100 Specific Purpose - as Specified - Total
$25,226,461 $18,619,000 $18,619,000 $18,618,0001



$80,452,000 $71,719,000 $71,719,000 $71,649,950





!Fund Position Total
(291,469)
I Fund Position Net Total





















Mayor's Budget Recommendations for Year 2014 Page 363

0314 - Sewer Fund 003 - OFFICE OF INSPECTOR GENERAL




(003/1005/2005)

Mayor's 2014 2013 2013 ¦ 2012
Appropriations ; Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $619,361 $639,689 ___,§89 $500,935
0015 Schedule Salary Adjustments _ 1,452 828 828
0020 Overtime 4,858
0000 Personnel Services - Total* $625,671 $640,517 $640,517 $500,935

0100 Contractual Services .
0130 Postage $519 $519 $519 5429
0138 For Professional Services for Information Technology 5,000 5,000 5,000 4,700
Maintenance
0140 For Professional and Technical Services and Other Third 42,080 34,048 34,048 32,004
Party Benefit Agreements
0149 For Software Maintenance and Licensing 3J25 325 3_25 3_04_
For the Rental and Maintenance of Data Processing, Office 12,954 15,364 15,364 14,358
Automation and Data Communications Hardw_are_
Rental of Property 1,300 _300 1,300 _3J_
0157 Rental of Equipment and Services 17,292 19,034 19,034 19,496
0159 Lease Purchase Agreements for Equipment and Machinery _ 3,030 5,062 5,062 4_7_50_
0162 Repair/Maintenance of Equipment 2,284 _ 2,284 2,284 737
0166 Dues, Subscriptions and Memberships 1_574 1_574 1,574 !4_5_
0169 Technical Meeting Costs 11,530 6,684 6,684 3,736
0181 Mobile Communication Services 6,9_48 8,796 8,796 11,536
0189 Telephone - Non-Centrex Billings 19,856 9,856 9,856 9,756
0100 Contractual Services-Total* $124,692 $109,846 $109,846 $104,541
0200 Travel
0245 Reimbursement to Travelers S558 5558 5558 S524_
0270 Local Transportation 1,615 1,615 1,615 1,516
0200 Travel - Total* $2,173 $2,173 $2,173 $2,040
0300 Commodities and Materials
0320 Gasoline 51,430 $1.430 $1.430
0340 Material and Supplies 3,050 _P_0__ 3,050 2,092
0348 Books and Related Material 1,082 1,082 1,082 619
0350 Stationery and Office Supplies 12,509 12,509 12,509 7,347
0300 Commodities and Materials-Total* $18,071 $18,071 $18,071 $10,058
0700 Contingencies 6,392 6,392 6,392 6,392
Appropriation Total* $776,999 $776,999 $776,999 $623,966













Mayor's Budget Recommendations for Year 2014 Page 364
0314 - Sewer Fund 003 - Office of Inspector General - Continued POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations^ No Rate
2013 Revised
2013 | Appropriation [ Rate!

3015-Legal
9659 Deputy Inspector General
1262 Assistant Inspector General
Section Position Total
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
3027 - Audit and Program Review
1430 Policy Analyst
1127 Chief Performance Analyst 1125 Performance Analyst
0153 Chief Auditor-IG
Schedule Salary Adjustments

91,260 59,436

1,452
Section Position Total

Position Total
Turnover
Position Net Total

























Mayor's Budget Recommendations for Year 2014 Page 365

0314 - Sewer Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2011 - CITY COMPTROLLER



(027/1005/2011)

Mayor's 2014 2013 2013 2012 |
Appropriations ; Recommendation Revised Appropriation Expenditures !
0100 Contractual Services
0140 For Professional and Technical Services and Other Third 15,675 15,675 15,675 11,049
Party Benefit Agreements
0100 Contractual Services - Total* $15,675 $15,675 $15,675 $11,049
i Appropriation Total* $15,675 $15,675 $15,675 $11,049;











































Mayor's Budget Recommendations for Year 2014 Page 366

0314 - Sewer Fund 027 - Department of Finance - Continued
1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS



(027/1005/2015)

Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation Expenditures ¦

0100 Contractual Services
0154 For the Rental and Maintenance of Data Processing, Office 50,000 50,000 50,000 49,126
Automation and Data Communications Hardware
0100 Contractual Services - Total* $50,000 $50,000 $50,000 $49,126
I Appropriation Total* ¦ ¦ ¦ $50,000 $50,000 $50,000 $49,126!


I Department Total $65.675 $65,675 $65,675 $60,1751







































Mayor's Budget Recommendations for Year 2014 Page 367
0314 - Sewer Fund DEPARTMENT OF LAW




(031/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0020 Overtime
0039 For the Employment of Students as Trainees
0000 Personnel Services - Total*
0100 Contractual Services
0138
0130 Postage
For Professional Services for Information Technology Maintenance
$1,220 9,808
For Professional and Technical Services and Other Third
Party Benefit Agreements
0141 Appraisals
0143 Court Reporting 0145 LegaJJExpenses
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
Autori_i_ti_o_ a_nd Data Communications Hardware
015_7 Rental of Equipment and Services
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Teclinjcal Meeting Costs
0178 Freight and ExpresjSjGharges
0181 Mobile Communication Services
0190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
320
25,524
5,280
341
350
4,480
308__ 120 5,187
1,400
523
756 3,976 788
320
_22_797 4,115
345
265
3,696
329
128
9,503
1,372
502
J,512_ _4,284 924
24,155 6,772 596

5,435
432
192
9,856 1,776
165
6,988 1,921
0100 Contractual Services - Total*

0245 0270
0200 Travel
Reimbursement to Travelers
Local Transportation
_52_0_22_ 1,173
0200 Travel - Total*
0300 Commodities and Materials
J?48... BoP__s-_3.rld RelatedMaterial _ 0350 Stationery and Office Supplies
$754 4,226
$754 4,226
$1.°48_ 5,108
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 2014 Page 368

0314 - Sewer Fund - Department of Law - Continued
POSITIONS AND SALARIES


Positions and Salaries

Mayor's 2014 2013 2013 '
Recommendations Revised Appropriation
Position No Rate No . Rate No Rate!

3019-Torts
4003 - Sewer Torts
1652 Chief Assistant Corporation Counsel|99|$124,572
1643 Assistant Corporation Counsel|99|92,676 |99|92.676|99|92,676
1643 Assistant Corporation Counsel |99|66,960|99|66,960|99| 66,960
1643 Assistant Corporation Counsel|99|57,192|99|57,192
1641 Assistant Corporation Counsel Supervisor 1 116,460 1 116,460 1 116,460
- Senior
1641 Assistant Corporation Counsel Supervisor 1 84,864 1 84,864 1 84,864
- Senior
Subsection Position Total|99|$485,532|99|$418,152|99|$418,152
Section Position Total|99|$485,532|99|$418,152 5 $418,152

3349 - Collections, Ownership and
Administrative Litigation
1643 Assistant Corporation Counsel|99|$65,196|99|$61,980|99|$61,980
Section Position Total|99|$65,196|99|$61,980 1 $61,980

3444 - Finance and Economic
Development
1652 Chief Assistant Corporation Counsel|99|$124,572|99|3124,572|99|$124,572
Section Position Total|99|$124,572|99|$124,572 1 $124,572
Position Total|99|$675,300|99|$604,704|99|$604,704
Turnover (22,093) (22,093) (22,093)
! Position Net Total|99|$653,207|99|$582,611|99|$582,611























Mayor's Budget Recommendations for Year 2014 Page 369

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 2014 2013 2013 2012 j
Appropriations Recommendation Revised Appropriation Expenditures ;

0100 Contractual Services
0140 For Professional and Technical Services and Other Third $90,000 $91,601 $91,601 $2,020
Party Benefit Agreements
0155 Rental of Property 390,420 390,420 390,420 431,221
0100 Contractual Services-Total* $480,420 $482,021 $482,021 $433,241
0315 Motor Vehicle Diesel Fuel 0320 Gasoline
0300 Commodities and Materials
$1,259,602 $1,245,000 $1,245,0_ $1,244,908
_86,3J0 180,000 180,000 179,928
0322 Natural Gas_ 48,633 49,547 49,547 37,921
0331 Electricity 63,107 91,800 91,800 95,368
0300 Commodities and Materials - Total* $1,557,652 $1,566,347 $1,566,347 $1,558,125
I Appropriation Total* $2,038,072 $2,048,368 $2,048,368 $1,991,366!


































Mayor's Budget Recommendations for Year 2014 Page 370
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures.

0005 0012

0000 Personnel Services
Salaries and Wages - on Payroll
Contract Wage Increment - Prevailing Rate
0020 Overtime
0000 Personnel Services - Total*

0100 Contractual Services
For Professional and Technical Services and Other Third
Party Benefit Agreement;?
0162 Repair/Maintenance of Equipment
0176 Maintenance and Operation - City Owned Vehicles
0100 Contractual Services - Total*

0300 Commodities and Materials
0360 Repair Parts and Material
0300 Commodities and Materials - Total*
Appropriation Total*


! Department Total $5,815,401 $5,767,888 $5,767,888 $4,946,707



























Mayor's Budget Recommendations for Year 2014 Page 371
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 2014 Recommendations No Rate
2013 Revised
2013 j Appropriation I No Rate!


7638 7635
3223 - Fleet Operations - Sewer
Hoisting Engineer - Mechanic
Foreman of Hoisting Engineers
6679 Foreman of Machinists - Automotive
14_ 2 1
6674 Machinist
6673 Machinist - Automotive
6605 Blacksmith
Section Position Total

I Position Total
Turnover
I Position Net Total


Department Position Total 26 $2,553,221 26 $2,511,454 26 $2,511,454
Turnover (110,227) (110,227) (110,227)
Department Position Net Total 26 $2,442,994 26 $2,401,227 26 $2,401,227






























Mayor's Budget Recommendations for Year 2014 Page 372
0314 - Sewer Fund 067 - DEPARTMENT OF BUILDINGS




(067/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0000 Personnel Services - Total*
$1,499,734
5,09_ 1,781
$1,506,611

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
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance 10,500 10,500 10,500 11,304
0200 Travel-Total* $10,500 $10,500 $10,500 $11,304
0300 Commodities and Materials
0350 Stationery and Office Supplies 3,008 3,008 3,008
0300 Commodities and Materials - Total* $3,008 $3,008 $3,008
Appropriation Total* $2,229,368 $2,246,325 $2,246,325 $2,046,740.



























Mayor's Budget Recommendations for Year 2014 Page 373
0314 - Sewer Fund 067 - Department of Buildings - Continued POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate

3015 - Plan Review
2231 Plumbing Inspector
Section Position Total

3030 - Engineering Services
9679 Deputy Commissioner
6143 Engineering Technician IV 5675_ 5614
5613 Civil Engineer III
0311 Projects Administrator
0311 Projects Administrator
0308 Staff Assistant
0303 Administrative Assistant I
0303 Administrative Assistant I
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
$120,444

113,208 99,648 91,224 92,064 90,252 64,548 69,648 66,492 63.456 52,740 1,781
Section Position Total

3035 - Plumbing Inspection
2231 Plumbing Inspector
Section Position Total

! Position Total
Turnover
! Position Net Total






















Mayor's Budget Recommendations for Year 2014 Page 374
0314 - Sewer Fund 088 - DEPARTMENT OF WATER MANAGEMENT 2015 - BUREAU OF ENGINEERING SERVICES



(088/1015/2015)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
Overtime
0020
0000 Personnel Services - Total*
$3,609,972
15,946
5,835
1,500
$3,633,253

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
0100 Contractual Services - Total*

0229 0245
0270 Local Transportation
0200 Travel
Transportation and Expense Allowance Reimbursement to Travelers
$2,600
2,000 250
0200 Travel - Total*
0300 Commodities and Materials
Material and Suppjie_
Apparatus and Instruments
0340 0345
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
_S5,000_ _ 3.000 1,000 3,500
1,500
$3,843 739

5,526
0300 Commodities and Materials - Total*

0400 Equipment
0424 Furniture and Furnishings
0400 Equipment ¦ Total*
' Appropriation Total*


















Mayor's Budget Recommendations for Year 2014 Page 375

0314 - Sewer Fund 088 - Department of Water Management 2015 - Bureau of Engineering Services - Continued POSITIONS AND SALARIES

Positions and Salaries

Mayor's 2014 . 2013 2013 !
Recommendations. Revised Appropriation j
Position . : ¦ No Rate No Rate No Rate,

3116 - Inspections Services
4002 - Sewer Inspection Services
8316 Chief Mason Inspector |99|$8,276.67M _ 1_ $8,276.67M
8315 Mason Inspector |99|7.756.67M|99|7.756.67M
5630 Coordinating Engineer I|99|103,740|99|103,740
2147 Supervising House Drain Inspector|99|8,16PM|99|y^OM.
2143 House Drain Inspector 9 7,99PM S3 7,99PM
Subsection Position Total 18 $1,733,040 18 $1,733,040
Section Position Total 18 $1,733,040 18 $1,733,040
3121 - Design and Construction Services
4004 - Sewer Design and Construction
Services
6144 Engineering Technician V _ $54,672 1_ $91,980 |99| $91,980
6143 Engineering Technician IV|99|79,992 1_ 7A??J|99|ZiL??2
6143 Engineering Technician IV|99| 69,648 |99|66,492|99|_6_,492
5985 General Superintendent of Water 1 115,740 1 112,332 1 112,332
Mariagement
5675 Assistant Chief Engineer of Sewers _J 116,904 |99|113,208 _1 113,208
_5632 Coordinating Engineer II|99| 119,256 |99|119,256 _ 2 119,256
5630 Coordinating Engineer I _2 103,740
5615 Civil Engineer V J 96,768|99| 96,768|99|96,768
5614 Civil Engineer IV |99|99,648|99|_ 99,648 5 99,648
5614 Civil Engineer IV J 72.156|99| 72,156|99| 72,156
5613 Civil Engineer III __3 91,224 3_ 91,224|99| 91,224
5613 Civil Engineer III|99|65.424|99|65,424 |99|65,4_24_
5612 Civil Engineer II J 83,640|99|59,268|99| 59,268
5611 Managing Engineer - Water Department|99|107,952 1 107,952|99|107,952
J191 Contracts Administrator|99|86,736|99|80,904|99|80.9°4.
°.3.1.1 Projects Administrator J 95_308 |99|95,808 J 95,808.
0311 Projects Administrator |99|67,392 _ 1 JL7_392|99| 67,392
03P2 Administrative Assistant II J 63,456 1 63,456 |99|63,456
Schedule Salary Adjustments 4.16P 5,835 5,835
Subsection Position Total 26 $2,398,352 24 $2,189,391 24 $2,189,391
Section Position Total 26 $2,398,352 24 $2,189,391 24 $2,189,391
Position Total 26 $2,398,352 42 $3,922,431 42 $3,922,431
Turnover (306,624) (306,624) (306,624)
Position Net Total 26 $2,091,728 42 $3,615,807 42 $3,615,807










Mayor's Budget Recommendations for Year 2014 Page 376
0314 - Sewer Fund 088 - Department of Water Management - Continued
2025 - BUREAU OF OPERATIONS AND DISTRIBUTION



(088/1025/2025)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
_3012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$41,617,636
569,289 18,111
285,610
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0140
For Professional and Technical Services and Other Third
Party Benefit Agreements
_ $2,700 1,884,945
0154 For the Rental and Maintenance of Data Processing, Office
Automation and Djata Communications Hardware
0157 Rental of Equipment and Services
0185 Wajste_D_sp_os__l Sjarvices
0190 Telephone - Centrex Billing
23,407
942,412 3,192,918
28,000
22,628
859,945_ 2,912,773 25,400
0100 Contractual Services - Total*

0200 Travel
0229 Transportation and Expense Allowance
0200 Travel - Total*

0300 Commodities and Materials
0340 Material and Supplies
0345 Apparatus and Instruments
0300 Commodities and Materials - Total*
0400 Equipment
Tools Less Than or Equal to S100/Unit
Tools GreaterJhan $ 100/Unit
0423 Communication Devices
$58,642 120,869
0440 Machinery and Equipment
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
For Services Provided by the Department of Fleet and
Facilities Management
For Services Provided by the Office of Emergency
Management and Communication
For Services Provided by the Department of Streets and Sanitation
9400 Specific Purpose - General - Total
$70,125,345 $67,923,583 $67,923,583



Department Total $72,253,423 $71,637,086 $71,637,086 $60,700,044
Mayor's Budget Recommendations for Year 2014 Page 377
0314 - Sewer Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution - Continued POSITIONS AND SALARIES



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 I
Appropriation
No Rate I

3249 - Agency Management

4006 - Sewer Agency Management

5848
Superintendent of Construction and Maintenance
0431 Clerk IV
0320 Assistant to the Commissioner
$126,564
57,828 89,436
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

3256 - Equipment
Coordination/Warehouse and Stores
4008 - Sewer Eguipment Coordination
9532 StoresJ-aborer 9411 Construction Laborer 8320 Materials Dispatcher
536 20H 36.20H 36.20H
$36 20H 36.20H 36 20H
Subsection Position Total
Section Position Total

3257 - Communications
7101 0665 0664
4010 - Sewer Communications
Emergency Crew Dispatcher
0664 0303
Senior Data Entry Operator
Data Entry Operator
Data Entry Operator
Administrative Assistant I
Schedule Salary Adjustments
$37 00H
45,828
50,280 45,828 76,428
463
$36 20H 34.380 48,048
45,828
76,428
1,821
$36.20H
34,380
48,048 45,_28_ 76,428 1,821
Subsection Position Total
Section Position Total
















Mayor's Budget Recommendations for Year 2014 Page 378
0314 - Sewer Fund
088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 | Appropriation
Rate I
3261 - System Installation and Maintenance

4012 - Sewer System Installation and Maintenance
9584 Construction Laborer Sub-Foreman
9411 Construction Laborer
District Superintendent of Water Distribution
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
_7183 Motor Truck Driver
7124 Equirjment 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
0417 District Clerk
0311 Projects Administrator
0303 Administrative Assistant I
0303 Administrative Assistant I
Schedule Salary Adjustments
8.502M

48.05H
_47.30H 38.10H
50.10H_ 46.10H
33.85H

112,332
8,493 33M
43.00H 42 35H
45 74H 45.74H_ 41.58H
41.58H

57,444
47,208
41,112 39,228
71,088
66,492
63,456 9,428





79
|1010|



1_ 11
61
8.320M
9.573.72M
47.00H
46.25H
37.30H
49.10H
45.10H
33.85H
34.44H
112,332
8.181.33M
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





79
_5j>_ 1 2

_4 2 1 11
61 3
8.320M
9.573.72M
47 00H
46.25H
37 30H
49.1 OH 45 10H 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
Subsection Position Total
Section Position Total
3359 - Evaluations
6145 _Engineering Technician VI 6144 _ Engineering Technician V 6143 Engineering Technician IV J_43 Engineering Technician IV
6142 Engineering Technician III
6142 Engineering Technician III 5981 Coordinator of Public Utilities
5614 Civil Engineer IV
5_1__ Civil Engineer ll_
Schedule Salary Adjustments

$59,976
54,672
83,832
49,788
69,648
41,364
72,156 83,640
9,108

$59,976
87,864
79,992
49,788
_69,648_ 41,364
59,976 72,156 83,640
11,299

$59,976
87,864
79,992 49,788 69,648 4J,364_ 59.976 72,156 83,640 11,299
Section Position Total




Mayor's Budget Recommendations for Year 2014 Page 379
0314 - Sewer Fund 088 - Department of Water Management 2025 - Bureau of Operations and Distribution Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
3363 - Systems Installations
6145 Engineering Technician VI
6145 Engineering Technician VI
5613_ 5612
5614 Civil Engineer IV
Civil Engineer III
Civil Engineer II
Schedule Salary Adjustments
$96,384
79,992 99.648 91,224
59,268
2,472
Section Position Total

3364 - Inspection Services

4364 - Sewer Inspection Services
8316 Chief Mason Inspector
8315_ Mason Inspector
2147 Supervising House Drain_spectqr_
2143 House Drain Inspector
Subsection Position Total
Section Position Total
9584 9411
3365 - Reimbursable Personnel
Construction Laborer Sub-Foreman
Construction Laborer
8394 Foreman of Water Pipe Construction
7635 Foreman of Hoisting Engineers
7633 Hoisting Engineer
5612 4405
7185_ Foreman of Motor Truck Drivers
5613 Civil Engineer III
Civil E_gir__5rM_
Foreman of Bricklayers
4404 Foreman of Sewer Bricklayers
4401 0302
4403 Sewer Bricklayer
Bncklaye__
Administrative Assistant II
$37_80H_ 37.00H 48.05H
50 10H
46 10H 35 71H 65,424
59,268 45 74H 45 74H
41 58H 4J.58H 37,704
$37 00H
36.20H 47 00H
49.10H
_45 10H 35.71 H
65,424
59,268 44.75H
44.75H
40.68H
40 68H 37,704
$37.00H 36 20H 47 00H
49 10H
45 10H J35.71H 65,424
59,268
44 75H
44 75H
40.68H
40 68H
37,704
Section Position Total

Position Total
(2,416,769)
565 $43,808,332


Department Position Total 591 $48,623,452 593 $47,974,947 593 $47,974,947
Turnover (2,723,392) (2,723,393) (2,723,393)
Department Position Net Total 591 $45,900,060 593 $45,251,554 593 $45,251,554









Mayor's Budget Recommendations for Year 2014 Page 380
0314 - Sewer Fund 099 - FINANCE GENERAL




(099/1005/2005)
' Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 | Expenditures i

0000 Personnel Services
0011 Contract Wage Increment - Salary
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
0051 0052
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 Planjw_Employee_
0070 Tuition Reimbursement and Educational Programs
0000 Personnel Services - Total*
4,352,300
210,913
1,693,015
236,199 25,000
$12,380,544


0121
0100 Contractual Services
0138
Investigation Costs, to Be Expended at the Direction of the Chairman of the Committee on Finance
For Professional Services for Information Technology Maintenance
5100,000 236,265
For Professional Services for Information Technology
Development

0140
For Professional and Technical Services and Other Third
Party Benefit Agreements _
0142 Accounting and Auditing 0196 Data Circuits
0100 Contractual Services - Total*

150.000 91,200
$575,531

0900 Specific Purposes - Financial
0903 Interest on Wastewater Transmission Revenue Bonds
0910 For Redemption of Wastewater Transmission Revenue
_ Bo_d_s
0934 Claims for Damages and Liabilities Against the City When
Ordered Paid byjhe City_Council_
0953 Claims Against Sewer Fund
0900 Specific Purposes - Financial - Total
$81,984,000
36,760,000
15,000 500,000
$119,259,000
$66,514,000 30,965,000
15,000 500,000
$97,994,000
$55,659,834
29,487,726 10,367 226,598
$85,384,525

9000 Specific Purpose - General
9027 For the City Contribution to Social Security Tax
9076 City's Contribution to Medicare Tax
9097 For Capital Construction
9000 Specific Purpose - General - Total
S14.068
596,678
43,629,993
$44,240,739
S14,068 596,678

5610,746

9100 Specific Purpose - as Specified
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 2014 Page 381

0314 - Sewer Fund 099 - Finance General - Continued



Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation Expenditures
9300 Reductions and Transfers of Appropriations
9376 For Transfers to Sewer Rate Stabilization Account 5,000,000 5,000,000 34,690,732
9300 Reductions and Transfers of Appropriations - Total $5,000,000 $5,000,000 $34,690,732
9600 Reimbursements
9610 To Reimburse Corporate Fund for Provision for Pension $5,001,357 $4,885,823 $4,885,823 $4,709,528
9617 To Reimburse Corporate Fund for Expenses for Municipal 29,858,600 25,964,400 25,964,400 25,964,400
Services, Chargeable to Sewer Fund
9600 Reimbursements-Total $34,859,957 $30,850,223 $30,850,223 $30,673,928
9700 Reimbursement Other Than Corporate
9710 To Reimburse Water Fund 7,500,000 7,500,000 7,500,000 7,119,314
9700 Reimbursement Other Than Corporate - Total $7,500,000 $7,500,000 $7,500,000 $7,119,314
I Appropriation Total* ; > $234,974,753 $198,998,525 $198,998,525 $171,273,6381


IFund Total $316,870,000 $280,187,000 $280,187,000 $240,281,510





Fund Position Total 649 $54,040,681 652 $53,314,830 652 $53,314,830
Turnover (2,938,305) (2,937,406) (2,937,406)
Fund Position Net Total 649 $51,102,376 652 $50,377,424 652 $50,377,424

























Mayor's Budget Recommendations for Year 2014 Page 382
0342 - Library Fund-Buildings and Sites 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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 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
1,101,934
300,000 290,000
0100 Contractual Services - Total*
0300 Commodities and Materials
0340 Material and Supplies
0300 Commodities and Materials - Total*
I Appropriation Total*


2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0100 Contractual Services
0155 Rental of Property
0100 Contractual Services - Total*
Appropriation Total*


Department Total



















Mayor's Budget Recommendations for Year 2014 Page 383

0342 - Library Fund-Buildings and Sites 091 - CHICAGO PUBLIC LIBRARY




(091/1005/2005)
The Buildings and Sites Fund has been merged into the Library Fund for Maintenance and Operation (0346).
Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation Expenditures l
0100 Contractual Services
0162 Repair/Maintenance of Equipment 423,000 423,000 310,503
0100 Contractual Services - Total* $423,000 $423,000 $310,503
! Appropriation Total* ¦ ¦ '_ $423,000 $423,000 $310,503'











































Mayor's Budget Recommendations for Year 2014 Page 384
0342 - Library Fund-Buildings and Sites 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0900 Specific Purposes - Financial
0955 Interest on Daily Tender Notes
0900 Specific Purposes ¦ Financial - Total
' Appropriation Total*


IFund Total








































Mayor's Budget Recommendations for Year 2014 Page 385

0346 - Library Fund 006 - DEPARTMENT OF INNOVATION AND TECHNOLOGY




(006/1005/2005)

Mayor's 2014 2013 2013 2012
Appropriations . Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $1,176,034 $1,186,606 $1,186,606
0015 Schedule Salary Adjustments 4,661 2,070 2,070
0000 Personnel Services - Total* $1,180,695 $1,188,676 $1,188,676
Appropriation Total* $1,180,695 $1,188,676 $1,188,676




Positions and Salaries

Mayor's 2014 2013 2013 Recommendations Revised Appropriation
Position No Rate - No . Rate No Rate I
3230 - Shared Services
1728 Senior Information Analyst |99|$54,492
0690 Help Desk Technician 2 _ 63,456 1 7612_ _} 76.428
0690 Help Desk Technician |99| 63,456|99|63,456
0689 Senior Help Desk Technician 1 _ _ 83,832 1 79.992|99|7_.992.
0689 Senior Help Desk Technician 1 _ _ 76,428|99| 76,428 76.428
0689 Senior Help Desk Technician|99|72,936 1 _ 72,936|99|72,936
P^P^A^^P^^o^P^j Conso\e Operator_ _ _1_ 73,752 |99|73,752|99|73,752
0642 Help Desk Supervisor - Excluded 1___ 80,916|99| 80'?.!__|99|80,9*6
0638 Programmer/Analyst 2__ 83,640 |99|83,640
0637 Senior Programmer/Analyst - Per 1 99,648
Agreement
0635 Senior Programmer/Analyst|99| 99,648|99|99,648
0634 Data Services Administrator|99|88,812 1 84,780|99|84,780
0628 Programmer/Analyst - Per Agreement|99|83,640
0627 Senior Telecommunications Specialist|99|100,944 1_ 100,944|99|100,944
0626 Telecommunications Specialist|99|76,428|99| 72..__> 1_ 72_?3.§_
0625 Chief Programmer/Analyst J 110,352|99| 110,352 |99|110,352
Schedule Salary Adjustments 4,661 2,070 2,070
Section Position Total 15 $1,217,393 15 $1,225,374 15 $1,225,374
Position Total 15 $1,217,393 15 $1,225,374 15 $1,225,374
Turnover (36,698) (36,698) (36,698)
Position Net Total 15 $1,180,695 15 $1,188,676 15 $1,188,676











Mayor's Budget Recommendations for Year 2014 Page 386
0346 - Library 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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
Overtime
0020
$1,330,675
21,102
2,837 10,000
0091 Uniform Allowance
0000 Personnel Services - Total*

0125 0140

0100 Contractual Services
Office and Building Services
For Professional and Technical Services and Other Third
Party Benefit Agreements
0160 Repair or Maintenance of Property_ 0162 Repair/Maintenance of Equipment
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense Allowance 2,000 2,000 2,932
0200 Travel - Total* $2,000 $2,000 $2,932
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply $220,000 $318,000 S318,000
0340 Material and Supplies 315,000 65,000 65,000
0300 Commodities and Materials - Total* 5535,000 5383,000 $383,000
Appropriation Total* $8,401,509 $5,367,172 $5,367,172 $5,726,885























Mayor's Budget Recommendations for Year 2014 Page 387
0346 - Library 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 2014 Recommendations No Rate
2013 Revised
2013 j Appropriation
Rate I

3101 - Facilities Management
4102 - Custodial Services
4548 Manager of Buildings Services
4548 Manager of Buildings Services 4285 Window Washer
Schedule Salary Adjustments
$84,780 77,280 21.43H
Subsection Position Total
4105 - Building Engineers
7747 Chief OperatingJEngineer 7743 Operating Engineer - Group A
$9,139 87M 43.94H
Subsection Position Total

4123 - Security Services
4218 Coordinator of Security Services
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

3102 - Architecture and Construction
4119 - Trades
5040 Foreman of Electrical Mechanics
4303 Foreman of Carpenters
4301 Carpenter
S44.80H 44 02H 41.52H
Subsection Position Total
Section Position Total

Position Total
Turnover
Position Net Total


















Mayor's Budget Recommendations for Year 2014 Page 388
0346 - Library Fund 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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0100 Contractual Services
0155 Rental of Property
0100 Contractual Services - Total*

0300 Commodities and Materials
0322 Natural Gas
0331 Electricity
0300 Commodities and Materials - Total*
$3,531,975 ¦ $3,048,4301


$13,372,443 $8,899,147 $8,899,147 $8,775,315





i Department Position Total 16 $1,397,353 16 $1,396,252 16 $1,396,252
Turnover (63,841) (63,841) (63,841)
Department Position Net Total 16 $1,333,512 16 $1,332,411 16 $1,332,411

























Mayor's Budget Recommendations for Year 2014 Page 389

0346 - Library Fund 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.
I Mayor's 2014 2013 2013 2012.
I Appropriations . Recommendation Revised Appropriation. Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $46,910,899 $46,863,335 $46,863,335 _ $46,130,164
0012 Contract Wage Increment - Prevailing Rate 10,677 5,__8C) 5,780
0015 Schedule Salary Adjustments 250,976 292,719 292,719
0020 Overtime 420,000 100,000 100,000
0000 Personnel Services-Total* $47,592,552 $47,261,834 $47,261,834 $46,130,164
0100 Contractual Services
0123 For Services Provided by Performers and Exhibitors _ $88,011 $88,011 $8,487 S6.710
0130 Postage 5_D76 5,076 84,600 _1?_8_81
0140 For Professional and Technical Services and Other Third 131,484 131,484 1 31,484 1 24,016
Party Benefit Agreements
0149 For Software Maintenance and Licensing _ 432,441 432,441 43__4_41290__3_
0152 Advertising 64,380 64,380 64,380 5A33!.
0154 For the Rental and Maintenance of Data Processing, Office 209,972 209,972 209,972 144,380
Automation and Data Communications Hardware
0157 Rental of Equipment and Services _ 120,008 120,008 120.008 112.755
0162 Repair/Maintenance of Equipment 423,000
0164_ Bookbinding _ _ _ _ 56,612 56,612 56,612 62,287
P1„ Graphic Design Services £4,540 14,540 14,540 _,_31_
0166 Dues, Subscriptions and Memberships _ 201,750 201,750 201,750 187,644
0168 Educational Development through Cooperative Education 53,880 53,880 53,880 16,558
Program and Apprenticeship Program
0178 Freight and Express Charges 5,334 5,334 2.044
0181 Mobile Communication Services 13,000 14,000 14,000 15...9.10
0189 Telephone - Nqn-Centrex Billings _ _ _ 23,400 16,700 16,700 _J>$P_°_
0190 Telephone - Centrex Billing 345,000 340,000_ 340,000 339,100
0191 Telephone - Relocations of Phone Lines 9,100 9,100 9,100 8,883
0196 Data Circuits __ 710,000 710,000 710,000 703,860
0197 Telephone - Maintenance and Repair of 90,980 110,000 110,000 152,000
Equipment/Voicemail
0100 Contractual Services-Total* $2,997,968 $2,583,288 $2,583,288 $2,263,542
0300 Commodities and Materials
0340 Material and Supplies $37,988 S37.988 _ $37,988 $35,255
0350 Stationery and Office Supplies 516,370 516,370_ 516,370 680,278
0361 Building Materials and Supplies 1_312_ 1,312 I.31.2.
0365 Electrical Supplies 1,220 1,220 1,220 4_9_
0300 Commodities and Materials-Total* $556,890 $556,890 $556,890 $716,022
9400 Specific Purpose - General
9438 For Services Provided by the Department of Fleet and 170,427 162,582 162,582 162,582
Facilities Management
9400 Specific Purpose - General - Total $170,427 $162,582 $162,582 $162,582
Appropriation Total* $51,317,837 $50,564,594 $50,564,594 $49,272,310





Mayor's Budget Recommendations for Year 2014 Page 390

0346 - Library Fund - Chicago Public Library - Continued
POSITIONS AND SALARIES


Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation .
• Position • • 1 . No Rate No ¦ Rate No . . . Rate

3005 - Administration and Support
Services
__99_1 Commissioner of Chicago Public Library|99|$167,004|99|5167,004|99|$167,004
9679 Deputy Commissioner|99|118,740|99|118,740|99| 118,740
96_0_ First Deputy Commissioner|99| 148,944 1 148,944 1 148,944
7062 Director of Marketing _ 1 116,904|99|112.332|99|112,332
5755 Graphic Arts Supervisor|99|69,684|99| 66,564|99| 66,564
5743 Graphic ArtisUII|99|63,456 _ 1 60,600 1_ 60,600
5743 Graphic Artist III|99| 60,600|99|57,828 1_ 57,828
1912 Project Coordinator _ J _ 88,812|99|88,812 |99|88,812
1912 Project Coordinator 1 .67_24
1343 Director of Library Personnel|99|108,444 __1_ _ „Q _,4_44 1_ 108,444
1342 Senior Personnel Assistant|99|76,428|99| 76,428|99| 76,428
1342 Senior Personnel Assistant|99| 66,492 2 66,492 2 66,492
1342 Senior Personnel Assistant 1 57,828|99| 63,456 _1 63,456
1342 Senior Personnel Assistant _ 1 4_._2_ ! 54,672 ] 54,672
1304 Supervisor of Personnel Services J 97.416 _ 1 97,41__ 1 97,416
1303 Administrative Services Officer I - 1 60,408 1 60,408 1 60,408
Excluded _ _
1302 Administrative Services Officer II|99|88,812 |99|88.812|99| 88,812
1302 Administrative Services Officer II 1 7P_.380|99| 67,224|99|67,224
1191 Contracts Administrator |99|79,572|99|76,512 _1 76.512
1*79 Manager of Finance|99|116.472 1 _ 111,996 1 1*1.996
0802 Executive Administrative Assistant II 1 63,516
0705 Director Public Affairs _ . .|99|64.000|99|84.000 1 84.000
0703 Public Relations Rep III|99|76.428|99| 72,936 1 72,936
0702 Public Relations Rep IJ|99|83,832 _ 1 83.832 1 83,832
0701 Public Relations Rep I ¦|99|63,456|99| 60,600 |99| . 60,600
0694 Reprographics Technician III |99|63,456|99|63,456 1 63,456
0694 Reprographics Technician III|99|60,600|99|60.600|99|60.600
0676 Web Developer/Administrator-CPL|99| 89,364|99|89,364 1 89,364
0674 Director of Library Technology 1 _ 126,996|99|126,996|99|126.996
0642 Help Desk Supervisor - Excluded _ 1 80.916 1 77,280 1 77,280
0587 Director of Library, Planning and Building 1 95,832 1 95,832 1 95,832
Programs _
0574 Librarian III|99|83.640 |99| 83.640 2 83.640
0528 Director of Library Programs and Exhibit |99| 65,424 1 65,424
0527 Library Division Chief _ _ _ J _02.024 |99| 102,024 |99| 102,024
0527 Library Division Chief|99|_ 98.7J 2|99|98.712 1 98,712
0506 Librarian II |99|72,156|99|_ 68,616 1 68,616
0501 Librarian I |99| 69.300|99|69,300 2 69.300
0447 Senior Library Clerk|99|52,740 1 _ 52.740 1 52,740
0447 Senior Library Clerk|99|45.828 1 _ 43.740 1 43.740
0431 Clerk IV _ _|99|60,600|99|63,456 1 63.456
0431 Clerk IV _1 57,828|99|57,828 1_ 5_,828
0431 Clerk IV _ _1 50,280|99|55.212 1 _ 55.212
0426 Operations Support Coordinator 1 63.276 1 63,276




Mayor's Budget Recommendations for Year 2014 Page 391
0346 - Library Fund 091 - Chicago Public Library
Positions and Salaries - Continued

3005 - Administration and Support Services - Continued

Position
0320 Assistant to the Commissioner
0320 Assistant to the Commissioner
0318 Assistant to the 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 Staff Assistant
0308 Staff Assistant
0308 Staff Assistant
0303 Administrative Assistant II
0303 Administrative Assistant II
0303 Administrative Assistant II
0303 Administrative Assistant II
0303 Administrative Assistant II
0302 Administrative Assistant II
|1010|Mayor's 2014 Recommendations No Rate
77,280

67,224
1_12,788_ JJ1,324_ 102,204
100,692
96,708 84,780

71,796
64,548 55,584
76,428 66,492
60,600


37,704
2013 Revised
Rate
77,280
54,492
64,152
111,324
108,444
102,204
100,692 92,988
84,780
59,796
68,580
61,620

76,428
63,456
60,600 45,372
57,828
52,740
2013 Appropriation | No Rate!|1010|77,280 54,492 64,152
111,324
108,444
102,204
100,692 _ 92,988 84,780
59,796
68,580
61,620

76,428
63,45_5 60.600 45,372 57,82_3 52,740
0302 Administrative Assistant II
0190 Accounting Technician II
0_0 Accounting Technician I 0103 Accountant III
0102 Accountant II
0101 Accountant I

69,648
60,600 83,640_ 76,524 69,300
45,372
69.648 57,828
83,640
76,524
69,300
45,372
69,64__ 57,828
83,640
76,524 69,300
0101 Accountant I
Schedule Salary Adjustments
Section Position Total
3010 - References and Circulation Services
1912 Project Coordinator
0902 Audio Equipment Technician

$67,224 34,380

$6^3,51_3 34,380
0901 Audio-Visual Specialist
0901 Audio-Visual Specialist
0840
Assistant Supervisor of Data Entry Operators
Librarian IV
0579
0579 Librarian IV
0579 0579
0579 Librarian IV
0579 0579
Librarian IV Librarian IV
Librarian IV Librarian IV
0575 Library Associate - Hourly
0574
0574
0574
0574 Librarian III
0574 LibrarianJII_
Librarianjjj
Librarian Ml_
0574 Librarian I
0574 Librarian III
Librarian III

50




|910|36.840H 40
52,536
91,224
86,532
82,812 79,212
75,768 68,616
65,424 22.72H 83,640
79,212 _ 75,768
72,156_ 68,616 65,424_ 59,268

49
_3_ 1 2
10

32.520H 49 2 3 _J 2
50,160
91,224
86,532
82,812
72.156 65,424

2J2.72H 83.640
79,212
75,768
72,156 68,616 65,424
59,268

49 3
_1 2 10

32,520H_ 49
50,160
91,224
86,532 82,812
7_2,156 65,424

22 72H 83,640
79,212
75,768 72,156 68,616 _6_5_,42_ 59,268


Mayor's Budget Recommendations for Year 2014 Page 392

0346 - Library Fund 091 - Chicago Public Library Positions and Salaries - Continued

3010 - References and Circulation Services - Continued
I Mayor's 2014 2013 2013
i Recommendations Revised Appropriation
I Position No Rate No Rate No Rate'
0573 Library Associate 40 ___35 62,916 35 62,916
0573 Library Associate |99|59,268|99|59,268|99|59,268
0573 Library Associate |99|44,316|99|56,472 4 56,472
0573 Library Associate |99| 44,316 |99|44,316
0539 Library Page 177.840H 11.18H 115.440H 11.18H 115.440H 11.18H
0527 Library Division Chief|99|101,700|99|101,700 1_ 101,700
0527 Library Division Chief|99|9871.2|99|98,712|99|98,712
0517 District Chief |99|110,352|99|110,352 2 110,352
0517 District Chief|99|101,700|99|101,700|99|101,700
0514 Regional Library Director |99|102,708|99|102,708 1 102,708
0514 Regional Library Director|99|98,712
0508 Manager of YOU Media|99|79,332|99|79,332 1 79,332
0506 Librarian II 43 76,524 45 76,524 45_ 76,524
0506 Librarian II|99|72,156|99|72,156 4_ 72,156
0506 Librarian II J .68,616|99|68,616|99|68,616
0506 Librarian II |99|59,268|99|65,424|99| 65,424
0506 Librarian II _ |99|56,472|99| 62,292 1 62,292
0506 Librarian II |99|53,808|99| 53,808 3 53,808
0503 Librarian I - Hourly 23.200H 25 04H 10.560H 25.04H 10.560H 25 04H
0502 Archival Specialist _ _ _ _ _ . |99|48,828
0501 Librarian I 70 69.300 58 69.300 58 69,300
0501 Librarian I 16 65,424 20 65,424 20 65,424
0501 Librarian I |99|62,292 17 62,292 17 62,292
0501 Librarian I|99| 59.268 59,268|99|59,268
0501 Librarian I|99|_ 56,472|99|? 56,472
0501 Librarian I|99| _ 53,808|99|53,808|99|53,808
0501 Librarian I|99| 5_1__,180 _4_ __80|99|51,180
0501 Librarian I 23 48,828|99|48,828 ____ 4 48,828
0449 Head Library Clerk 17 63,456 20 63,456 20 63,456
0449 Head Library Clerk 4______ _ _ 60.600|99|60,600 4 60,600
0449 Head Library Clerk 10 57.828|99|57,828 7_ 57,828
0449 Head Library Clerk |99|55,212 9 55,212 9 55,212
0449 Head Library Clerk _ Jo 52,740|99|52740 7___ 52,740
0449 Head Library Clerk|99| 50,280|99|50,280|99|50,280
0449 Head Library Clerk |99|45,372|99|48,048|99| 48,048
0449 Head Library Clerk|99|37,704 1 37,704 |99|37,704
0448 Senior Library Clerk - Hourly 6.720H 16 05H 8.640H 16.05H 8.640H 16 05H
0447 Senior Library Clerk _16 52,740 18 52,740 18 52,740
0447 Senior Library Clerk |99|50,280|99|50,280|99| 50,280
0447 Senior Library Clerk 9 48,048 JO 48,048 10 48,048
0447 Senior Library Clerk|99|45.828 _____ 4 45,828 |99|45,828
0447 Senior Library Clerk 11 43,740 6 43,740 |99|43,740
0447 Seni^Ljbrary Clerk_|99|41,784 11 41,784 11 41,784
0447 Senior Library Clerk|99|39,912|99|39,912 |99| 39,912
0447 Senior_Library Clerk _ 1_ _35_976 2 37 704 2 37,704
0447 Senior Library Clerk|99|31,308|99|31,308 5 31,308







Mayor's Budget Recommendations for Year 2014 Page 393
0346 - Library Fund 091 - Chicago Public Library
Positions and Salaries - Continued

3010 - References and Circulation Services - Continued

Position
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 0445Library Clerk
0437 Supervising Clerk - Excluded
0432 Supervising Clerk
0432 Supervising Clerk_ 0431 Clerk IV
0430 Clerk III 0430 Clerk III
0303
0303
0302
0302
0302 _
0302
0309 Coordinator of Special Projects
Administrative Assistant
Administrative Assistant
Administrative Assistant
Administrative Assistant Administrative Assistant
Administrative Assistant
No
Mayor's 2014 Recommendations No Rate
14 63H 81.600H
___8,640H_
48,048
10|1010|12
_____ 9_ 9
45,828
17
18
43,740
25
24 15
41,784
39,912
14
38_064_ 36,348
34,380
29,904
28,536
49,668
76,428
60,600
57,828
43,740 39,912
69,684
69,648 66,492_ 57.828 55,212
52,740
50,280
Rate
14.63H
2013 Appropriation No Rate
48,048
10
14 63H 81.600H
45,828
48,048
45,828
12
43,740 41,784 39,912
17
_24 15
38,064
14
36,348 34,380
43,740 41,784 39,912 38,064
36,348
28,536
34,380
49,668 76,428
28,536
57,828
49,668 76,428
57,828
57,828
57,828
43,740 37,704 69,684
66,492
43,740 37,704 69,684 66,492 63,456
57,828
55,212
52,740 48,048
_63,456 57.828 55,212
52,740
48,048
0302 Administrative Assistant II
Schedule Salary Adjustments
Section Position Total

























Mayor's Budget Recommendations for Year 2014 Page 394
0346 - Library Fund 091 - Chicago Public Library Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation .!
Ratel
3015 - Technical Services
4750 - Unassigned Technical
1805 Stockhandler 1805 Stockhandler
0665 0665
1804 Stockhandler - Per Agreement
1559 Purchasing Manager
Senior Data Entry Operator
Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
05_9_ Librarian IV 0574 Librarian III
$36,348 28,536
97,416 57,828 50,280
48,048
45,828 91,224
83,640
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 Clej_ 0431 Clerk IV
0431 Clerk IV 0431 Clerk IV _D431 __C_erk IV_ 0430 Clerk III
0302 Administrative Assistant I
Schedule Salary Adjustments
69,300
52,740
48,048
41,784
76,428
63_456 55,212


48,048
63,456
4,659
69,300
52,740
48,048
41,784 76,428
63,456
60,600
52,740
55,212
45,828
63,456
7,282
69,300
52,740 48,048
41,784
76.428 63,456
60,600
52_,740_ 55,212
45,828 63,456 7,282
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

$35 71H
33 85H 5q,28j_ 38,064
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

706 $49,848,604
(2,686,729)
' Position Net Total







Mayor's Budget Recommendations for Year 2014 Page 395
0346 - Library Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 j Expenditures , I
0000 Personnel Services
0011 Contract Wage Increment - Salary
0029
For Health Maintenance Organization Premiums (HMO)
Pro_yided to Eligible Employees and Their Families
$_26,000_
2,617,979
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
0045
0049
0051 0052
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
0056 For the Cost of Claims and Administration or Premiums for a
Co-Insured Dental Plan for Employees
0070 Tuition Reimbursement and Educational Programs
0000 Personnel Services - Total*
5,979,092



83,885
423,000
308,624 2,535,729
353,479 85,000
$12,486,831
5,979,092



83,885
423,000
308,624
2,535,729 353,479
85,000
$12,486,831

0100 Contractual Services
For Professional and Technical Services and Other Third
Party Benefit Agreements
0142 Accounting and Auditing
0100 Contractual Services - Total*

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 Ta_
9076 City's Contribution to Medicare Tax
$20,586 873,105
9000 Specific Purpose - General - Total

















Mayor's Budget Recommendations for Year 2014 Page 396

0346 - Library Fund 099 - Finance General - Continued



I Mayor's 2014 2013 2013 2012
j Appropriations Recommendation Revised Appropriation Expenditures
9100 Specific Purpose - as Specified
9112 Property Maintenance Contract for the Harold Washington $6,999,186 $6,999,186 $6,999,186 $7,024,345
Library Center
9165 For Expenses Related to the Data Center 127,871 120,198 120,198 218,304
9100 Specific Purpose - as Specified - Total $7,127,057 $7,119,384 $7,119,384 $7,242,649
I Appropriation Total* .- ' . $21,590,025 $24,056,583 $24,056,583 $20;044,790!


I Fund Total - $87,461,000 $84,709,000 $84,709,000 $78,092,4151





iFund Position Total 737 $52,463,350 733 $51,680.797 733 $51,680,7971
Turnover (2,787,268) (2,003,656) (2,003,656)
'Fund Position Net Total 737 $49,676,082 733 $49,677,141 733 $49,677,141:

































Mayor's Budget Recommendations for Year 2014 Page 397
0353 - Emergency Communication Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 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
$67,105,000. $66,686,000



$67,105,000 $66,686,000 $66,686,000 $65,531,9181



































Mayor's Budget Recommendations for Year 2014 Page 398
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 001 - OFFICE OF THE MAYOR




(001/1005/2005)

Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation . Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll 527,016 450,945 450,945 278,054
0000 Personnel Services - Total* $527,016 $450,945 $450,945 $278,054
[Appropriation Total* ' $527,016 $450,945 $450,945 $278,054!



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 - ! Appropriation ; No Rate:

3010 - Administrative
9639 Assistant to Mayor
9639 Assistant to Mayor
9637 Administrative Assistant
Section Position Total
3040 - Office of International Relations
9639 A__s_stan_toJ__yo
9639 Assistant to Mayor 9637 Administrative Assistant
9637 Administrative Assistant
$99,996 44,004
47,340
46,428
$99,996 __44,004_ 50,004 44,004
$99,996 44,004 50,004
44,004
Section Position Total
I Position Total
Turnover
'Position Net Total



















Mayor's Budget Recommendations for Year 2014 Page 399

0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
015-CITY COUNCIL
1010 - CITY COUNCIL COMMITTEES / 2155 - COMMITTEE ON SPECIAL EVENTS, CULTURAL AFFAIRS AND RECREATION


2155 - COMMITTEE ON SPECIAL EVENTS, CULTURAL AFFAIRS AND RECREATION
(015/1010/2155)

I Mayor's 2014 2013 2013 2012 I
: Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services 146,000 114,880 140,326 101,855
0100 Contractual Services 10,394 10,394 10,327
0300 Commodities and Materials 8,720 2,000 2,000 1,948
0700 Contingencies 27,446 2,000 38,281|109|Appropriation Total* $154,720 $154,720 $154,720 $152,4111










































Mayor's Budget Recommendations for Year 2014 Page 400

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 2014 2013 2013 2012 j
Appropriations ¦ Recommendation Revised Appropriation ' ' Expenditures i
0000 Personnel Services
0005 Salaries and Wages - on Payroll $6,228,075 $6,149,067 $6,149,067 $5,644,133
0015 Schedule Salary Adjustments 35,468 34,360 34,360
0039 For the Employment of Students as Trainees 47,500 43,000 43,000 10,150
0000 Personnel Services - Total* $6,311,043 $6,226,427 $6,226,427 $5,654,283
0100 Contractual Services
0123 For Services Provided by Performers and Exhibitors $781,500 5781,500 $256,100
0125 Office and Building Services 25,000 25,000 __5_000_ 14,815
0130 Postage 78,682 102,500 102,500 39,879
0135 For Delegate Agencies 575,000 5jD0,000 500,000 47J_00
0138 For Professional Services for Information Technology 66,000 80,000 80,000 69,016
__ Maintenance
0140 For Professional and Technical Services and Other Third 1,366,000 2,717,000 2,717,000 1,821,168
Party Benefit Agreements
0150 Publications and Reproduction - Outside Services to Be 171,000 155,000 155,000 42,121
Expended with the Prior Approval of Graphics Services
Advertising 84_00 110,000 110,000 27,714
Promotions 12,000 12,000 12,000 25,825
0159 Lease Purchase Agreements for Equipment and Machinery 65,500 65,500 65,500 66,539
0161 Operation, Repair or Maintenance of Facilities 267,500 267,500 92,193
0166 Dues, Subscriptions and Memberships 61,500 57,000 57,000 4,671
0172 For the Cost of Insurance Premiums and Expenses 393,000 393,000 393,00_0 331,892
0181 Mobile Communication Services _4 _P 40_POCL. 40,000 30,000.
Telephone - Non-Centrex Billings 29,700 40,000 40,000 9/_80_
Telephone - Centrex Billing 111,000 109,000 109,000 125,000
Telephone - Relocations of Phone Lines 25.,0p0 25,000 25,000 3j50
0197 Telephone - Maintenance and Repair of 18,280 22,000 22,000 32,000
EquipmentA/oicemail
0100 Contractual Services-Total* $3,096,562 $5,502,000 $5,502,000 $3,459,963
0200 Travel
0229 Transportation and Expense Allowance S6,500_ _ S6_500 56,500 $518
0245 Reimbursement to Travelers 6,000 6,000 6,000 219
0200 Travel - Total* $12,500 $12,500 $12,500 $737
0300 Commodities and Materials
0340 Matenal_and Supplies $50,000 550,000 S50.000 520,638
0350 Stationery and Office Supplies 45,000 45,000 45,000 23,345
0300 Commodities and Materials-Total* 595,000 $95,000 $95,000 $43,983
0900 Specific Purposes - Financial 75,000 75,000 60,000
9100 Specific Purpose - as Specified
9188 For Expenses Related to the Operation of Millennium Park 6,195,000 6,195,000 6,195,000 6,146,290
9100 Specific Purpose-as Specified-Total S6,195,000 $6,195,000 $6,195,000 $6,146,290




Mayor's Budget Recommendations for Year 2014 Page 401
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - Department of Cultural Affairs and Special Events - Continued
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
9200 Specific Purpose - as Specified
9219 Implementation of Cultural Plan
9288 For Expenses Related to Programming for Millennium Park
9200 Specific Purpose - as Specified ¦ Total
9400 Specific Purpose - General
9427 For Services Pjoyided by the Department of Finance
9441
9438 For Services Provided by the Department of Fleet and
Facilities Management
For Services Provided by the Chicago Department of Public Health
360,000 15,000
9457 For Services Provided by the Department of Police
9458
9459 9481
For Services Provided by the Office of Emergency
Management and Communication
For Services Provided by the Fire Department
For Services Provided by the Department of Streets and Sanitation
For Services Provided by the Chicago Department of
Transportation
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
9800 Special Events Projects - Total
$2,456,500
7,320,000
2,019,000
41,000 1,363,000
$13,199,500
$1,575,000
6,115,000 2,044,000
41,000
1,133,000
$10,908,000
$31,571,365 $31,981,927 $31,981,927 $26,662,113




Positions and Salaries

Mayor's 2014 2013 2013 '¦
Recommendations Revised Appropriation
Position No Rate No Rate No Rate
3200 - Executive Administration
9923 Commissioner of Cultural Affairs|99|$155,040 1 $155,040 _ $155.040
9660 First Deputy Commissioner _ 1 _ J 14.588|99|114,588 J 114,588
0320 Assistant to the Commissioner|99|80,916|99|80,916|99|80,916
Section Position Total|99|$350,544|99|$350,544 3 $350,544












Mayor's Budget Recommendations for Year 2014 Page 402

0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - Department of Cultural Affairs and Special Events Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position . ¦ No Rate No Rate No Rate
3205 - Finance and Administration
9679 Deputy Commissioner|99|$122,964|99|$122,964|99|$122,964
1576 Chief Voucher Expediter 1_ ZZ_?.8_0|99|77,280 __J 77,280
1525 Director of Purchase Contract 1 88,812 1 88,812 1 88,812
Administration
1191 Contracts Administrator |99|88,476|99| 106,884|99|!P6.884_
0365 Personal Assistant|99|60,000 J 60,000 1_ 60,000
0322 Special Assistant |99|93,024|99|93,024
0313 Assistant Commissioner|99|84,180 J 84,180|99|84,180
0124 Finance Officer|99|67,992|99| 64,752|99|64,752
Schedule Salary Adjustments 4,130 1,476 1,476
Section Position Total|99|$593,834|99|$699,372 8 $699,372

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_ §9.796|99|57,084|99|57.084
1756 Cultural Affairs Coordinator II|99|57,084|99|54,492|99|54,492
1755 Cultural Affairs Coordinator I|99|47,424|99| 45,240 1 45,240
Schedule Salary Adjustments 4,869
Subsection Position Total|99|$257,649|99|$245,292 4 $245,292
4275 ¦ Arts Programming Administration
9679 Deputy Commissioner 1 $118,464_ _ |99|$118,464 1_ $118,464
1781 Special Events Coordinator II|99|63,276|99|63,276|99|63,276
Subsection Position Total|99|$181,740|99|$181,740 2 $181,740
4280 - Visual Arts
1757 Program Director - Cultural Affairs |99|$88,476 f 1 $88,476|99|S88.476
1756 Cultural Affairs Coordinator II|99|57,084|99| 54,492|99|54,492
1756 Cultural Affairs Coordinator II 1 _ _ 54,492
0715 Curator of Exhibits |99|73,752|99| 73,752|99| 73,752
0715 Curator of Exhibits 1 54,492|99|70,380|99|70,380
0715 Curator of Exhibits 54,492|99|54,492
Schedule Salary Adjustments 7,784 3,795 3,795
Subsection Position Total|99|$481,640|99|$508,863 8 $508,863
4285 - Creative Industry
9684_ Deputy Director |99|$85,020|99| $85,020|99|585,020
1782 Special Events Coordinator III 1 _ 63,276 1 59,796 1 59,796
1781 Special Events Coordinator II 1 64,_52
1757 Program Director - Cultural Affairs 1 88,476 |99|88,476 1 88,476
1757 Program Director - Cultural Affairs 1 63,516|99| ___516|99| 63,516
1756 Cultural Affairs Coordinator II |99|73,752|99|7A752 |99| 73,752
1756 Cultural Affairs Coordinator II __ 57,0_8_4__ 1_ 54,492 1 54,492
0346 Program Director - Special Events 1 _ 99,108 |99|99,108 1 99,108
0318 Assistant to the Commissioner 1 80,916_|99| _ 80,916 1 80,916
0313 Assistant Commissioner|99|_ 95,808 _
0311 Projects Administrator 1 _ 94,872 1_ 94,872 _ 1 94,872
Schedule Salary Adjustments 4,711 3,036 3,036
Subsection Position Total 11 $870,691 9 $702,984 J) $702,984
Section Position Total 24 $1,791,720 23 $1,638,879 23 $1,638,879


Mayor's Budget Recommendations for Year 2014 Page 403

0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - Department of Cultural Affairs and Special Events Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position _ No Rate Nj_ Rate No Rate
3215 - Events Programming
4235 - Event Permits
1782 Special Events Coordinator III |99|_7_?8.°.|99|$__7__30|99|$77,280
1782 Special Events Coordinator III |99|59,796|99|59,796
1781 Special Events Coordinator II |99| 63,276 _1 63,276
1780 Special Events Coordinator I|99|55,044 |99|55,044 1_ 55,044
1778 Program Coordinator - Special Events|99|97,416|99|§_024 ! 93,024
1778 Program Coordinator - Special Events J 73,020|99|73,020
0346 Program Director - Special Events|99|_5,828|99|105,828|99|105,828
Schedule Salary Adjustments 606 3,440 3,440
Subsection Position Total|99|$336,174|99|$530,708 7 $530,708
4290 - Program and Event Administration
9652 Director of Special Events|99|$124,080|99|$124,080
0305 Assistant to the Executive Director|99|73,752|99|73,752
Subsection Position Total|99|$197,832 2 $197,832
4295 ¦ Event Programming
9652 Director of Special Events|99|$124,080
1782 Special Events Coordinator III 1 63,276|99|63,276 __J 63,276
1782 Special Events Coordinator III |99|5?.796
1778 Program Coordinator - Special Events|99|106,884 1 102,060|99| 102,060
1778 Program Coordinator - Special Events |99| 102,060|99|97,416|99| 97,416
_1778 Program Coordinator - Special Events|99| 63,516 _ _
0346 Program Director - Special Events |99|L0.liP64_ __ 104,064 _1_ _4.!°_.
0346 Program Director - Special Events |99|100,692|99|100,692|99|100,692
0322 Special Assistant 1_ 88,476 1__ 102,060|99|102.060
0307 Administrative Assistant II - Excluded 1 41,220 1_ 41,220|99| 41,220
Schedule Salary Adjustments 3,177 6,126 6,126
Subsection Position Total 10 $857,241|99|$616,914|99|$616,914
Section Position Total 14 $1,193,415 16 $1,345,454 16 $1,345,454

3220 - Strategic Initiatives and
Partnerships
9679 Deputy Commissioner|99|$102,708 |99|$102.708|99| S102.708
1778 Program Coordinator - Special Events |99|84,780 J 84,780|99|84,780
1757 Program Director - Cultural Affairs|99|104,772 1__ 63,516|99| 63,516
1757 Program Director - Cultural Affairs|99|<3J3_516
1706 Development Director |99|90,696|99|90,696|99| 90,696
0347 Sponsorship Coordinator |99|88,812 __1 88,812 _ 88,812
0347 Sponsorship Coordinator _ _ 1 77,280 |99|77,280|99| 77,280
0347 Sponsorship Coordinator _ |99|73,752|99|69,684 |99| 69,684
0346 Program Director - Special Events __1 94,848|99|94,848|99| 94,848
0323 Administrative Assistant III - Excluded|99| 55,044 |99|55,044|99|55,044
0306 Assistant Director |99| 104,772 |99| 104,772
Schedule Salary Adjustments 6,159 1,695 1,695
Section Position Total 10 $842,367 10 $833,835 10 $833,835






Mayor's Budget Recommendations for Year 2014 Page 404

0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 023 - Department of Cultural Affairs and Special Events Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate l_ Rate
3225 - Communication and Public Affairs
6409 Graphic Artist III|99|$80,256 _J $80,256 1_ $80,256
5737 Creative Director|99|84,780 J 84,780 _|99|84,780
1912 Project Coordinator |99|73,752 J 70,380|99|70,380
1757 Program Director - Cultural Affairs|99| 88,476
0790 Public Relations Coordinator^ __ 84,780 J 84,780|99|84,780
0705 Director Public Affairs|99|86,160 _J 86,160 |99|86,160
0703 Public Relations Rep III|99|70,380|99|67,224 J 67_24
0346 Program Director - Special Events|99|93,912|99|93,912|99|93,912
0305 Assistant to the Executive Director 1 73,752
Schedule Salary Adjustments 5,141 5,141
Section Position Total 9 $736,248|99|$572,633 7 $572,633

3230 - Cultural Planning and Operations
4245 - Cultural Planning and Operations
Administration
9679 Deputy Commissioner|99|$105,828|99|$105,828 1_ $105,828
0322 Special Assistant __ _ 1 93,024
0311 Projects Administrator _ J 88,476
0308 Staff Assistant|99|68,580|99|68,580|99|68,580
Subsection Position Total|99|$355,908|99|$174,408 2 $174,408
4255 - Event Operations
1782 Special Events Coordinator III |99|$77,280 $73,752 J $73,752
1778 Program Coordinator - Special Events|99|106,884 J 102,060 1_ 102,060
1778 Program Coordinator - Special Events J_ 84,780 1_ 84,780
0346 Program Director - SpeciaJJEv ents|99|99,696 1 99,696 |99| 99,696
Schedule Salary Adjustments 2,691 2,691
Subsection Position Total|99|$283,860|99|$362,979 4 $362,979
4300 - Facility Operations
4548 Manager of Buildings Services _|99|$80,916 1_ S77.280|99|$77,280_
4548 Manager of Buildings Services|99| 69,6_34|99|66,564|99|66,564
4546 Director of Facilities|99|93,024
1778 Program Coordinator - Special Events J 84,7_8_)
0911 Production Assistant _|99| 39,744 1 37,956 1 _ 37,956
0634 Data Services Administrator 1 _ 84,7j30 ___ 84,780 1 84,780
0304 Assistant to Commissioner 1_ 88,812|99|_88,812
Schedule Salary Adjustments 4,032 6,960 6,960
Subsection Position Total|99|$456,960|99|$362,352 5 $362,352
4305 - Cultural Planning
0313 Assistant Commissioner 1 $95,808|99|$_9_5j8p_8
0311 Projects Administrator|99|88,476|99|88,476
Subsection Position Total|99|$184,284|99|$184,284
Section Position Total 13 $1,096,728 13 $1,084,023 13 $1,084,023
Position Total 80 $6,604,856 80 $6,524,740 S50 $6,524,740
Turnover (341,313) (341,313) (341,313)
Position Net Total 80 $6,263,543 80 $6,183,427 80 $6,183,427



Mayor's Budget Recommendations for Year 2014 Page 405
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 ! Expenditures !

0000 Personnel Services
For Health Maintenance Organization Premiums (HMO)
Provided to Eligible Employees and Their Farrnlies
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
0051 Claims Under Unemployment Insurance Act
478,110


6,707 5,000
30,982
478,110


6,707 5,000
30,982
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
0000 Personnel Services - Total*
0100 Contractual Services
0140
For Professional and Technical Services and Other Third
Party Benefit Agreements
0161 Operation, Repair or Maintenance of Facilities
0100 Contractual Services - Total*
$4,402,779 693,028
$5,095,807

0900 Specific Purposes - Financial
0912 For Payment of Bonds

0991
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
_027_ For the City Contribution to Social Security Tax
9076 City's Contribution to Medicare Tax
9000 Specific Purpose - General - Total
$2,066 87,648
$89,714
$2,066 87,648
$89,714

9100 Specific Purpose - as Specified
9124 For the Sister Cities Program
9100 Specific Purpose - as Specified - Total

9200 Specific Purpose - as Specified
9219 Implementation of Cultural Plan
9200 Specific Purpose - as Specified - Total










Mayor's Budget Recommendations for Year 2014 Page 406

0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 099 - Finance General - Continued



Mayor's 2014 2013 2013 2012
Appropriations : Recommendation Revised Appropriation Expenditures
9600 Reimbursements
9610 To Reimburse Corporate Fund for Provision for Pension 748,831 742,875 742,875
9600 Reimbursements - Total $748,831 $742,875 $742,875
I Appropriation Total* $12,650,899 $6,617,408 $6,617,408 $5,654,1561


1 Fund Total $44,904,000 $39,205,000 $39,205,000 $32,746,7341





I Fund Position Total . 86 $7,146,632 87 $7,003,744 87 $7,003,7441
Turnover (356,073) (369,372) (369,372)
1 Fund Position Net Total 86 $6,790,559 87 $6,634,372 87 $6,634,372'



































Mayor's Budget Recommendations for Year 2014 Page 407
0505 - Sales Tax Bond Redemption Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds 0912 For Payment of Bonds
0900 Specific Purposes - Financial - Total
S27.578.000 12,485,000
$40,063,000
$40,063,000 $38,562,000 $38,562;000 $40,802,392i


$40,063,000 $38,562,000 $38,562,000 $40,802,392!







































Mayor's Budget Recommendations for Year 2014 Page 408

0509 - Note Redemption and Interest Series Fund 099 - FINANCE GENERAL




(099/1005/2005)

Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised ' Appropriation Expenditures
0900 Specific Purposes - Financial
For Loss in Collection of Taxes $805,JD_
For Payment of Term Notes 19,308,000
0900 Specific Purposes - Financial - Total $20,113,000
Appropriation Total* $20,113,000


I Fund Total ¦ $20,113,000







































Mayor's Budget Recommendations for Year 2014 Page 409
0510 - Bond Redemption and Interest Series Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures


0902 0912
0900 Specific Purposes - Financial
Interest on First Lien Bonds
For Payment of Bonds
S359,060,135 69,124,965
0960 For Loss in Collection of Taxes
0900 Specific Purposes - Financial - Total
$595,120,000 $531,068,000 $531,068,000 $428,185,100,


$595.120,000 $531,068,000 $531,068,000 $428,185,1001






































Mayor's Budget Recommendations for Year 2014 Page 410

0516 - Library Bond Redemption Fund 099 - FINANCE GENERAL




(099/1005/2005)

| Mayor's 2014 2013 2013 2012 I
I Appropriations ¦ Recommendation Revised . Appropriation ' Expenditures l
0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds $2,745,000 $2,783,000 $2,783,000 $2,846,325
0912 For Payment of Bonds Id25!.0:0-0- 1,385,000 1,385,000 11320'000.
0960 For Loss in Collection of Taxes 172,000 172,000 172,000
0900 Specific Purposes ¦ Financial - Total $4,342,000 $4,340,000 $4,340,000 $4,166,325
i Appropriation Total* . $4,342,000 $4,340,000 $4,340,000 '¦' $4,166,3251










































Mayor's Budget Recommendations for Year 2014 Page 411
0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation'
2012 Expenditures
0900 Specific Purposes - Financial
For Loss in Collection of Taxes
For Payment of Term Notes
0900 Specific Purposes - Financial - Total
$78,764,000 $75,231,000 $75,231,000 ¦ $70^425,000!



$78,764,000 $75,231,000 $75,231,000







































Mayor's Budget Recommendations for Year 2014 Page 412

0525 - Emergency Communication Bond Redemption and Interest Fund 099 - FINANCE GENERAL




(099/1005/2005)

Mayor's 2014 2013 2013 2012
Appropriations , Recommendation Revised Appropriation Expenditures
0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds $8,594,000 $9,284,000 S9,284,000_
0912 For Payment of Bonds 13,730,000 13,040,000 13,040,000
0900 Specific Purposes - Financial - Total $22,324,000 $22,324,000 $22,324,000
I Appropriation Total* $22,324,000 $22,324,000 $22,324,000


Fund Total ,. ¦¦ $22,324,000 $22,324,000 $22,324,000







































Mayor's Budget Recommendations for Year 2014 Page 413
0549 - City Colleges Bond Redemption and Interest Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 i Expenditures !

0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds
0912 For Payment of Bonds
0960 For Loss in Collection of Taxes
0900 Specific Purposes - Financial - Total
$36,632,000 $36,632,000 $36,632,000 $35,169,250]


$36,632,000 $36.632,000 $36,632,000 $35,169,250!






































Mayor's Budget Recommendations for Year 2014 Page 414

0610 - Chicago Midway Airport Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2011 - CITY COMPTROLLER



(027/1005/2011)

Mayor's 2014 2013 2013 2012 j
Appropriations - 1 Recommendation Revised Appropriation Expenditures
0100 Contractual Services
0140 For Professional and Technical Services and Other Third 6,552 6,552 6,552 3,261
Party Benefit Agreements
0100 Contractual Services - Total* $6,552 $6,552 $6,552 $3,261
[Appropriation Total* ¦ ' $6,552 $6,552 $6,552 . $3,2611











































Mayor's Budget Recommendations for Year 2014 Page 415
0610 - Chicago Midway Airport Fund 027 - Department of Finance - Continued 1005 - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING



(027/1005/2012)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments _ 0020 Overtime
0039 For the Employment of Students as Trainees
5357,517 5,103 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
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
0100 Contractual Services - Total*

0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
0200 Travel - Total*
0300 Commodities and Materials
03i8__._. Books and Related jMatenal 0350 Stationery and Office Supplies
S300 911
0300 Commodities and Materials - Total*
Appropriation Total*
























Mayor's Budget Recommendations for Year 2014 Page 416
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 2014 Recommendations No Rate
2013 Revised
2013 I Appropriation j No Ratei

3019 - Accounting and Financial
Reporting
4054 - Enterprise Auditing and Accounting
0308 Staff Assistant
0193 Auditor III
0104 Accountant IV
0102 0101
0103 Accountant I
Accountant II
Accountant I
$64,548 86,532
65,424 83,640
76,524
$64,548
86,532
65,424 83,640 76,524
Schedule Salary Adjustments
Subsection Position Total
Section Position Total

¦ Position Total
Turnover
Position Net Total
































Mayor's Budget Recommendations for Year 2014 Page 417

0610 - Chicago Midway Airport Fund 027 - Department of Finance - Continued 1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS



(027/1005/2015)

Mayor's 2014 2013 2013 . 2012
Appropriations ; .Recommendation Revised Appropriation Expenditures

0100 Contractual Services
0154 For the Rental and Maintenance of Data Processing, Office 50,000 50,000 50,000 49,864
Automation and Data Communications Hardware
0100 Contractual Services - Total* $50,000 $50,000 $50,000 $49,864
i Appropriation Total* $50,000 $50,000 $50,000 $49,864!


Department Total $430,440 , $445,383 $445,383 $453,307;





Department Position Total|99|$366,828 |99|$381,771|99|$381,771
Turnover (19,151) (19,151) (19,151)
Department Position Net Total|99|$347,677|99|$362,620|99|$362,620































Mayor's Budget Recommendations for Year 2014 Page 418
0610 - Chicago Midway Airport Fund 031 - DEPARTMENT OF LAW




(031/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 2012 |
Appropriation Expenditures i

Salaries and Wages - on Payroll Overtime

0000 Personnel Services

0020 _
0039 For the Employment of Students as Trainees
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
0138 For Professional Services for Information Technology Maintenance
$1,024 10,063
0140
For Professional and Technical Services and Other Third
Party Benefit Agreements
Appraisals
0141
_145 0149 0150
0154
0143 Court Reporting Lega_ Expenses
For Software Maintenance and Licensing _
Publications and Reproduction - Outside Services to Be JExpended with the Prior Approval of Graphics Services
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
_190 Telephone - Centrex Billing
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
0100 Contractual Services - Total*
29,727
200
20,000
3,385 365
375
4,800
330 129_ 5,558
1,500
506 810
4,260 845
$84,090
42,599
200
17,439 2,805
370 284
3,960
353 138
9,897 '•,470 492
1,620
4,590
990
$98,294
42,599
200
17,439
2,805 370
284
3,960
353
138 9,897
J_4_70 492 1,620
4,590
990
$98,294
25,073

24,750
10,580 640
140
5,799
460 204 10,512 1,992
360
7,456 2,050
$102,280

0200 Travel
0245 _Reimbursement to Travelers
0270 Local Transportation
0200 Travel - Total*
$789 5,056
_S_116 5,972
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 2014 Page 419

0610 - Chicago Midway Airport Fund 031 - Department of Law - Continued POSITIONS AND SALARIES


Positions and Salaries

Mayor's 2014 2013 2013 |
Recommendations Revised . . Appropriation j
Position No Rate. ' No Rate 'No . Rate I

3038 - Aviation, Environmental and
Regulatory Litigation
4019 - Aviation Litigation-Midway
1652 Chief Assistant Corporation Counsel|99|$124,572|99| $124,572|99|$124,572
1643 Assistant Corporation Counsel |99|57,192|99|87,900|99|87,900
1641 Assistant Corporation Counsel Supervisor 1 84,864 1 89,472 1 89,472
- Senior
Subsection Position Total|99|$266,628|99|$301,944 |99|$301,944
Section Position Total|99|$266,628|99|$301,944 3 $301,944

3644 - Finance and Economic
Development
1641 Assistant Corporation Counsel Supervisor 1 $109,728 1 $109,728 1 $109,728
- Senior
Section Position Total|99|$109,728|99|$109,728 1 $109,728
Position Total|99|$376,356|99|$411,672|99|$411,672
Turnover (12,350) (12,350) (12,350)
Position Net Total|99|$364,006|99|$399,322|99|$399,322






























Mayor's Budget Recommendations for Year 2014 Page 420

0610 - Chicago Midway Airport Fund 033 - DEPARTMENT OF HUMAN RESOURCES




(033/1005/2005)

Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation ' Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $69,342 $66,306 $66,306 $66,120
0015 Schedule Salary Adjustments 2,640 1,771 1,771
0000 Personnel Services - Total* $71,982 $68,077 $68,077 $66,120
[Appropriation Total* ¦ $71,982 $68,077 $68,077 $66,120]



Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate I
3620 - Employment Services
J380 Recruiter |99| $69,684 $66,648|99|$66_648
Schedule Salary Adjustments 2,640 1,771 1,771
Section Position Total|99|$72,324|99|$68,419 1 $68,419
'Position Total|99|$72,324|99|$68,419|99|$68,4191
Turnover (342) (342) (342)
Position Net Total|99|$71,982|99|$68,077|99|$68,077


























Mayor's Budget Recommendations for Year 2014 Page 421
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 2014 Recommendation
2013 Revised
2013 Appropriation,
2012 Expenditures

0100 Contractual Services
0140 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
0300 Commodities and Materials - Total*
! Appropriation Total*


































Mayor's Budget Recommendations for Year 2014 Page 422
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 . Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
$1,361,221 20,015

120,000
0000 Personnel Services - Total*
0100 Contractual Services
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0148 Testing and Inspecting
0149 For Software Maintenance and Licensing
0162 Repair/Maintenance of Equipment
0176 Maintenance and Operation - City Owned Vehicles
$197,399


2,417 151,314
0100 Contractual Services - Total*
0300 Commodities and Materials

0338_ 0342
0319 Clothing
License Sticker, Tag and Plates
Drugs, Medicine and Chemical Materials
0350 Stationery and Office Supplies_ 0360 Repair Parts and Material
$600
1,000
158
846 507,795
500

900
485,000
468
885 298,936
0300 Commodities and Materials - Total*

0400 Equipment
0440 Machinery and Equipment
0450 Vehicles
0400 Equipment - Total*
Appropriation Total*


Department Total $9,318,899 $10,069,921 $10,069,921 $8,916,573
















Mayor's Budget Recommendations for Year 2014 Page 423
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 2014 Recommendations No Rate
2013 Revised
2013 ! Appropriation
Rate i

3224 - Fleet Operations - Midway
7047 6679
1164 Garage Attendant 7136 Servicewriter
Manager - Vehicle Maintenance
Foreman of Machinists - Automotive
6674 Machinist
6673 Machinist - Automotive
0394 Administrative Manager
Schedule Salary Adjustments
S21.96H
49,500
88,812
46.42H
43.92H
4_.92H 97,416
1,935
S21.53H 48,528 88,812 46 05H 43.55H
43.55H 97,416
Section Position Total
i Position Total
Turnover
'Position Net Total


Department Position Total 16 $1,252,952 18 $1,420,710 18 $1,420,710
Turnover (59,489) (59,489) (59,489)
, Department Position Net Total 16 $1,193,463 18 $1,361,221 18 $1,361,221




























Mayor's Budget Recommendations for Year 2014 Page 424

0610 - Chicago Midway Airport Fund 057 - DEPARTMENT OF POLICE




(057/1005)

Mayor's 2014 2013 '2013 2012
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services .
0005 Salaries and Wages - on Payroll $3,806,370 $4,076,280 $4,076,280 $3,453,560
0015 Schedule Salary Adjustments 3,679 2,822 2,822
0020 _ Overtime _ 624,000 624,000 624,000 809,522
Sworn/Civilian Holiday Premium Pay _ _ 30,000 30,000 30,000 18,313
Duty Availability J 6.8,500 168_500_ 168,500 125,848
0024_ Compensatory Time Payment 500,000 86,000 86_000 88,223
0027 Supervisors Quarterly Payment 44,000 44,000 44,000 33,945
0060 Specialty Pay 100_000 100,000 100,000 103,300
0070 Tuition Reimbursement and Educational Programs 10,000 10,000 10,000 4,185
0088 Furlough/Supervisors Compensation Time Buy-Back 58,000 58,000 58,000 124,728
0091 Uniform Allowance 99,000 99,000 99,000 69,056
0000 Personnel Services - Total* $5,443,549 $5,298,602 $5,298,602 $4,830,680

0900 Specific Purposes - Financial
0937 For Cost and Administration of Hospital and Medical 65,000 65,000 65,000 1,243
Expenses for Employees Injured on Duty Who Are Not
Covered Under Workers Compensation Act
0900 Specific Purposes - Financial - Total $65,000 $65,000 $65,000 $1,243
Appropriation Total* $5,508,549 $5,363,602 $5,363,602 $4,831,923





























Mayor's Budget Recommendations for Year 2014 Page 425
0610 - Chicago Midway Airport Fund 057 - Department of Police - Continued 2012 - PATROL SERVICES POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 ¦ Recommendations No Rate
2013 Revised
2013 | Appropriation I Rate I

3292 - Special Functions Division

4332 - Airport Law Enforcement South ¦
Midway Airport
9173 Lieutenant
9171 Sergeant
9171 Sergeant
9171 Sergeant
9171 Sergeant
Police Officer
Police Officer
9161 9161
_9J61_ Police Officer 9153
9161 Police Officer

Police Officer - Assigned as Explosives Detection Canine Handler


J1 10

15

4 11
10_ 6
15_ 1
99,756
96,648
_33,708 86,130
83,706
80,724 43,104 90,540
Police Officer - Assigned as Explosives
Detection Canine Handler
Police Officer - Assigned as Explosives Detection Canine Handler
9153
Police Officer - Assigned as Explosives
Detection Canine Handler
0665 Senior Data Entry Ope_ator
Schedule Salary Adjustments
79,170
57,828 2,822
Subsection Position Total
Section Position Total

Position Total



Organization Position Total
(216,918)
Organization Position Net Total


















Mayor's Budget Recommendations for Year 2014 Page 426
0610 - Chicago Midway Airport Fund 058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS




(058/1010/2705)
Mayor's 2014 Recommendation.
2013 Revised
2013 Appropriation
2012 . ] Expenditures 1

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0011_ Contract Wage Increment - Salary
J001_5 Schedule Salary Adjustments
Overtime
Uniform Allowance
0020_ 0091
$1,820,793 19,794
14,770
145,000
6,000
$2,533,044

102,670 2,800
0000 Personnel Services - Total*

0300 Commodities and Materials
0319 Clothing
0340 Material and Supplies
0300 Commodities and Materials - Total*
i Appropriation Total*



































Mayor's Budget Recommendations for Year 2014 Page 427
0610 - Chicago Midway Airport Fund 058 - Office of Emergency Management and Communications - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate:

3010 - Operations

4045 - Fire Dispatch
9112 Traffic Control Aide
Subsection Position Total

4050 - Aviation Dispatch

7004
Manager of Security Communications Center
7003 7003
7003 Aviation Communications Operator 7003 Aviation Communications Operator Aviation Communications Operator
Aviation Communications Operator
7003 Aviation Communications Operator 7003 Aviation Communications Opera_or_ 7003 Aviation Communications Operator
7uP3 Aviation Communications Operator
7003_ Aviation Communications Operator
7003 Aviation Communications Operator
7003 Aviation Communications Operator
7002 Shift Supervisor of Security Communications Center

77,784
74,208
70,884 67,656
64,596
61,692 58,860
56,208
53,628
46,656
51,216

77,784 74,208 70,884 67,656 64,596 61,692 58,860 56,208 53,628 46,656 51,216
Shift Supervisor of Security Communications Center
7002 Shift Supervisor of Security
Communications Center
4205
4206 Manager of Security Communication Center
4205
Shift Supervisor of Security Communication
Shift Supervisor of Security Communication
Schedule Salary Adjustments

102,060
59,796
80,916 11,383
102,060 59,796 80,916 11,383
Subsection Position Total
Section Position Total

3050 - City Operations
4645 - Traffic Management Authority
9112 9112
9112 Traffic Control Aide
Traffic Control Aide
Traffic Control Aide
$60,648 57,900 55,248
S58.860
56,208 53,628
S58.860 56.208 53,628
9112 Traffic Control Aide
9104
Traffic Control Aide - Hourly Schedule Salary Adjustments
18 16H 3,387
Subsection Position Total
Section Position Total

Position Total
Turnover
Position Net Total


Mayor's Budget Recommendations for Year 2014 Page 428
0610 - Chicago Midway Airport Fund 059 - FIRE DEPARTMENT




(059/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments
0020 Overtime
0021 _ Sworn/Civilian Holiday Premium Pay
0022 Duty Availability
0024 Compensatory Time Payment
0028 Cooperative Education Program
0060 Specialty Pay
0061 Driver's Differential
0062 Required Certifications
0063 Fitness Benefit
0088 Furlough/Supervisors Compensation Time Buy-Back 0091 Uniform Allowance
0000 Personnel Services - Total*

$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
$6,724,226
$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
$6,724,226
$3,151,462

645,134
229,972 179,655 29,516 43,154
184,212
45,619
12,000
7,200
295,128
58,125
$4,881,177

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
$7,016,726 $7,016,726 $4,956,877




Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate

3104-Operations

4618 - Fire Suppression and Rescue
8819 Firefighter - Per Arbitrators Award - 1 $100,182 2 $97,332 2 S97.332
Paramedic
8819 Firefighter - Per Arbitrators Award - 1 97,332 1 90,738 1 90,738
_Paramedic _ _ _ _ _ _
8819 Firefighter - Per Arbitrators Award - 1 90,738 1 87,792 1 87,792
Paramedic . _
8817 Captain-EMT _2 121,428 1_ 121,428 |99|121,428
8817 Captain-EMT _|99|110,940 1_ . 110,940|99|110,940
8813 Lieutenant - EMT - Assigned as Training 1 110,940 1 110,940 1 110,940
Instructor _ _
8811 JJeutepant - EMT |99|108,132 3_ _ 108,132|99|108,132
8811 Lieutenant - EMT|99|98,394|99|104,742 2 104,742

Mayor's Budget Recommendations for Year 2014 Page 429

0610 - Chicago Midway Airport Fund
059 - Fire Department Positions and Salaries - Continued

4618 - Fire Suppression and Rescue - Continued
I Mayor's 2014 2013 2013 .
Recommendations Revised Appropriation
I Position No Rate No Rate No Rate
8807 Fire Engineer - EMT|99|97,836|99|97,836|99|97,836
8807 Fire Engineer - EMT|99|95,076|99|95,076|99|95,076
8807 Fire Engineer - EMT 3 88,632 2 91,740|99|91,740
8807 Fire Engineer - EMT 1 88,632|99|88,632
880J Firefighter - EMT|99|91,680 _ _J 84,762 __J 84,762
8801 Firefighter - EMT 1_ 84,762 9 79,140 9 79,140
8801 Firefighter - EMT 81,906 J 75,342 |99|75.342_
8801 Firefighter - EMT _8 79,140 |99|53,010|99|53,010
8801 Firefighter - EMT|99|53,010
8739 Battalion Chief |99|__ 16,154 |99| 116,154
8739 Battalion Chief |99|126,402|99|126,402
8737 Captain _ |99|105,648|99|105^48^
8735 Lieutenant |99|99,756 1 99,756
8733 Fire Engineer|99|87,372 1_ 93,192 |99|93,192^
8733 Fire Engineer|99|84,396|99|84,396
8731 Firefighter|99|87,324|99|87,324|99|87,324
8731 Firefighter |99|83,982 2 83,982 2 83,982
8731 Firefighter _____ 80,724|99|80,724|99|80,724
8731 Firefighter _ _ 2_ 78,012 1 Z8___ _ 1 78,01_2
8731 Firefighter __ 1__ 75,372|99| 7_.372|99|75,372
8731 Firefighter _ 1 50,490
8728 Firefighter - Paramedic 93,870 |99|93,870 |99|?3^87_°_
8728 Firefighter - Paramedic 1 __83,856|99|81,018 81,018
8728 Firefighter - Paramedic |99|81,018
8728 Firefighter - Paramedic J 62,868
8701 Battalion Chief - EMT |99| 132,720 1 _ 132,720 1 132,720
Schedule Salary Adjustments 9,636 16,963 16,963
Subsection Position Total 58 $5,230,920 59 $5,296,189 59 $5,296,189
4620 ¦ Emergency Medical Services
8750 Paramedic |99|$83,982|99| $83.982 2 $83,982
8750 Paramedic _|99|80,724|99|80,724 J 80,724
8750 Paramedic \_ __ 75,372 1_ _15.3_72 1 75,372
8749 Paramedic-ln-Charge _ |99|90,540_|99|90,540 2 90,540
87£5 Ambulance Commander £ 115,644 1 115,644 1 115,644
Schedule Salary Adjustments 2,201
Subsection Position Total|99|$713,525|99|$620,784|99|$620,784
Section Position Total 66 $5,944,445 66 $5,916,973 66 $5,916,973
Position Total 66 $5,944,445 66 $5,916,973 66 $5,916,973
Turnover (276,704) (276,704) (276,704)
Position Net Total 66 $5,667,741 66 $5,640,269 66 $5,640,269











Mayor's Budget Recommendations for Year 2014 Page 430
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0011 Contract Wage Increment - Salary
Schedule _SalaryAdjustments Overtime
0012 Contract Wage Increment - Prevailing Rate
0_015 _
0020
0039 For the Employment of Students as Trainees 0049
Claims and Costs of Administration Pursuant to the Workers
Compensation Act
0091 Uniform Allowance
$13,627,144

167,131
32,423
950,000
10,00j__
2,050,085
30,300
0000 Personnel Services - Total*
0130 0138
0140
0100 Contractual Services
Postage
For Professional Services for Information Technology
Maintenance
For Professional and Technical Services and Other Third
Party Benefit Agreements
_ 141 Appraisals _
0142 Accounting and Auditing
_0144 Engineering and Architecture
0150
0149 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
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting Costs
_ 181 Mobile Communication Services
0183 Water
Waste Disposal Services
Pagers
0189_ Jeleprjone - Non_CentrexJ_illings
0190 Telephone - Centrex Billing
0191 Telephone - Relocations of Phone Lines
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
$500
4,041,700
17,124,600
16,000
229,600
120,000
200,000
15,000
31,000
21,000
12,853,900 105,000
20,815,600
_350,900_ 6,400
134,800 31,000
200,000
400,000 5,000
31,900 501,000 1,000
9,000
$68,244,900
$500
2,657,900
15,286,900
40,000 222,900
100,000
16,000 15,000
22,500
21,000
12,869,100
105,000
20,594.600 11,306,900
_6__300 64,500
31,000
180,000
400,000
6,200
18,400
501,000 4,000
9,000
$64,478,700
S500
2,657,900
15,286,900
40,000
222,900
100,000 16.000 15,000
22,500 21,000
12,869,100 105,000
20,594,600
11,306,900 6,300
64,500 31,000
180,000
400,000 6,200 _ _18,400_ 501,000
4.000
9,000
564,478,700

1,877,875
14,668,426
24,000
-.65.003
80,000


12,050

11,332,551
10,869
11,784,317 9,653,532
2,424.
22,173

193,543
368,090 6,500

534,636


$50,735,989

0200 Travel
0229 Transportation and Expense Allowance
0245 _ Reimbursement to Travelers
0270 Local Transportation
S100
9,500 100
_S100_ 9,500 100
0200 Travel - Total*


Mayor's Budget Recommendations for Year 2014 Page 431
0610 - Chicago Midway Airport Fund 085 - Department of Aviation 2010 - Chicago Midway Airport - Continued
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0319 Clothing
0340 Material and Supplies
0345 Apparajus and Instruments
_D3_50 Stationery and Office Supplies
Repair Parts and Material
Building Materials and Supplies
0362 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
19,000
2,270,300
5,500
11,700
62,500 8,500
70,000
2,000
517,000

$27,159 6,560
1,876,626

5,215 36,498
2,520
33,207

424,746
0300 Commodities and Materials - Total*
0400 Equipment
0422 0423
Tools Less Than or Equal to $100/Unit
Tools Greater Than $100/Unit
Office Machines
Communication Devices
0424 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
141,000 125,000
$2,000
15,000
5,000
22j3_000_ 3,000
121,000 110,000

9,090

76,847
95,322 16,473
0400 Equipment - Total*

9400 Specific Purpose - General
For Services Provided by the Department of Fleet and
Facilities Management
9400 Specific Purpose - General - Total
$88,733,283 $83,251,133 $83,251,133




Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate

3010 - Chicago Midway Airport
4300 - Administration
9813 Managing Deputy Commissioner
7011 Assistant Airport Manager - Midway_
_1342 Senior Personnel Assistant
0429 Clerk II
0320 Assistant to the Commissioner
0313 Assistant Commissioner 0308 Staff Assistant
0303 Administrative_\ssistant III 0124 Finance Officer
Schedule Salary Adjustments
S134.340
80,916
j_492_ 41,784
73,752 93.912 61,620
63.456 81_,87j_ 1,342
_$134,34q_ 77,280 66,492 41,784 70,380
93,912
61,620 60,600
81,876
4,650
$134,340 77,280
66,492
41,784
70,380
93,912 61,620 60,600 81,876 4,650
Subsection Position Total


Mayor's Budget Recommendations for Year 2014 Page 432

0610 - Chicago Midway Airport Fund 085 - Department of Aviation
2010 - Chicago Midway Airport
Positions and Salaries - Continued
3010 - Chicago Midway Airport - Continued
Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate - No Rate No ¦ Rate
4303 - Custodial/Labor Services
9535 General Laborer - Aviation 1_ $19 00H|99|S18.50H|99|S18.50H
9533 Laborer 17 31.37H 16 30.57H 16__ 30 57H
7020 General Manager of Airport Operations |99|114,588|99|1_14i58?.|99|114,588
7005 Airport Maintenance Foreman|99|32.37H|99|31.57H|99|31.57H
Subsection Position Total 21 $1,398,010 21 $1,340,249 21 $1,340,249
4313 - Operations
9679 Deputy Commissioner|99|111?3.?2|99|1112:342|99|$112,342
7185 Foreman of Motor Truck Drivers|99|35.7_IH|99|35.71 H|99|35.71 H
7184 Pool Motor Truck Driver 7_5__r_0H 33.85H 45.000H 33.85H 45,000H 33.85H
7183 Motor Truck Driver 300H 34.36H 300H 34.36H 300H 34.36H
7183 Motor Truck Driver _24 33.85H 24 33j8.5H. 24 33.85H
7124 Equipment Dispatcher|99|34__ 1 34.44H|99|34.44H
7047 Manager - Vehicle Maintenance|99| 99,696 |99|99,696|99|99,696
7026 Chief Airport Operations Supervisor|99|73,020 1 69,684 1_ 69,684
7025 Assistant Chief Airport Operations 1 95,688 1 93,816 1 93,816
Supervisor
7021 —AjlPqrtp.perations Supervisor II |99|105,024|99|1P2.?60_|99|102,960
7021 Airport Operations Supervisor II|99| ?_1i404 |99|89,616 |99|89,616
7021 Airport Operations Supervisor II |99|83,220|99|81,588 1 81,588
7021 Airport Operations Supervisor II |99|68,472|99|61,176 |99|61,176
7014 Airport Manager- Midway _ |99|97,416|99| 93,024|99|93,024
7014 Airport Manager - Midway|99|J*3?24|99|59,796|99|59,796
7014 Airport Manager - Midway |99|62,640
7010 Airport Operations Supervisor I|99| 95,688_ 1 93,816|99|93.816
7010 Airport Operations Supervisor I|99| 75J588 1 77,952 1 77,952
7010 Airport Operations Supervisor I|99| 68,472|99|74,400 1 Z4.400
7010 Airport Operations Supervisor I|99|56_80 |99|67,128|99|§7...128.
7010 Airport Operations Supervisor I|99|55,764|99|55,764
7010 Airport Operations Supervisor I|99|61,176 1 61,176
1817 Head Storekeeper|99|63,456 1 63,456|99|63,456
Schedule Salary Adjustments 10,575 9,821 9,821
Subsection Position Total 48 $6,228,834 48 $5,170,626 48 $5,170,626



















Mayor's Budget Recommendations for Year 2014 Page 433
0610 - Chicago Midway Airport Fund 085 - Department of Aviation
2010 - Chicago Midway Airport Positions and Salaries - Continued
3010 - Chicago Midway Airport - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate i
4333 - Security
4211 Aviation Security Officer - Hqurly_
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

25.743H


2 10 15

S21.06H
80,136
76,452
73,032
69,708_ 66,552
63,552
60,648
57,900_ 77,280
73,752
70,380
67,224
5.805H 3


10
$20 44H 5.805H
74,208|910|70,884|910|67,656 4
64,596
61,692 58,860
56,208
46,656
73,752
70,380 67,224
64,152
$20.44H 74,208 70,884 67,656
64,596 61,692 58,860 56,208
46,656
73,752 70,380 67,224
64,152
4209 Aviation Security Sergeant
4209 _Aviation Security Sergeant
4208 Shift Supervisor of Aviation Security
4208 Shift Supervisor of Aviation Security
Data Entry Ope_a_c_
Clerk III
0313 Assistant Commissioner
0303 Administrative Assistant I
Schedule Salary Adjustments
4208 _Shift Supervisorjof Aviation Security 4208 _ Shift Supervisor of Aviation Security 4208 Shift Supervisor of Aviation Security 0664_ 0430
62,640
54,492 97,416
88,812
84,780

_4_1,784_ 45,828 96,768
69,648_ 17,886
49,668

97,416
93,024
88,812
59,796
84,780
43,740 45,828

69,648
32,920
49,668
97,416 93,024
88,812 59,796 84,780 43,740 45,828
J9_648 32,920
Subsection Position Total
4343 - Skilled Trades
941 _ Construction Laborer _
7099 Airport Facilities Manager
5040 Foreman of Electrical Mechanics
Foreman of Carpenters Coordinating Planner II
5035_ Electrical Mechanic 4303 1440
S37.00H
63,516
46.00H
43 00H _ 45.02H 103,740
S36 20H
63,51_6_ 44.80H
42 00H
44.02H
103,740
$36.20H 63,516 44.80H
42.00H
44.02H
103,740
Schedule Salary Adjustments
Subsection Position Total
4363 - Safety
6122 Safety Specialist 6122 Saf__y_Specialist
S72,936_ 69,648
$72,936 69,648
Schedule Salary Adjustments
Subsection Position Total
Section Position Total
Position Total 150 $14,104,634 152 $12,484,681 152 $12,484,681
Turnover (445,067) (445,150) (445,150)
Position Net Total 150 $13,659,567 152 $12,039,531 152 $12,039,531






Mayor's Budget Recommendations for Year 2014 Page 434
0610 - Chicago Midway Airport Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 ! Expenditures i

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 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
0045
0049
0051 0052
0056
of Their Duties. (IL Rev. Stat Chap. 108 1/2, Par. 22-306)
For the Cost of Claims and Administration or Premiums for
Term Life Insurance
Claims and Costs of Administration Pursuant to the Workers
Compensation Act
Claii_s__nde_UnempJoyment 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
1,162,754
2,558,053



50,000




35,886
175,000 113,202
1,084,771 151,340
1,162,754
2,558,053



50,000



35,886 175,000
113,202
1,084,771
151.340
1,174,840
1,697,341



50,000




43,793
134,813
69.363 1,257,635
146,598
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
S1,028,630
_507_500 838,000
4,200,000
$1,688,723
507,500 488,000
4,200,000
$1,688,723
507,500 488,000 4,200,000
$744,009
452.729 103,475
2,713,352
0100 Contractual Services - Total*
0900 Specific Purposes - Financial
0902 Interest on Firs_Lien_Bonds _ 0913 For Payment of First Lien Bonds
0917 For Interest on JuniorJLien Bonds _
0919 _ For Payjrient 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
$38,008,500 16,330,000
32,058,600
22,180,000
4,500
S38,843,965
15,505,000
31,098,592 9,160,000 4,500
$38,843,965 15,505,000
31,098,592
9,160,000
4,500
0900 Specific Purposes - Financial - Total
9000 Specific Purpose - General
9027 For the City Contribution to Social Security Tax
9_D45 For the Repair and Replacement Fund
9046 _ For Operations and Maintenance Reserve
9076 City's Contribution to Medicare Tax
$7,551
1L200,000 625,000
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 2014 Page 435

0610 - Chicago Midway Airport Fund 099 - Finance General - Continued



Mayor's 2014 2013 2013 2012
Appropriations - ¦ Recommendation , Revised . Appropriation Expenditures
9600 Reimbursements
9610 To Reimburse Corporate Fund for Provision for Pension $3,675,520 $3,538,055 $3,538,055 $3,048,163
9631 To Reimburse Corporate Fund for Expenses in Various 6,277,000 5,692,000 5,692,000 6,817,066
Departments Chargeable to Midway Revenue Fund
9600 Reimbursements - Total $9,952,520 $9,230,055 $9,230,055 $9,865,229

9700 Reimbursement Other Than Corporate
9711 To Reimburse O'Hare Fund for Administrative Salaries 3,000,000 3,000,000 3,000,000 3,000,000
9700 Reimbursement Other Than Corporate - Total $3,000,000 $3,000,000 $3,000,000 $3,000,000
I Appropriation Total* $135,476,187 $121,210,143 $121,210,143 $21,782,42ll


I Fund Total .¦ $249,067,000 $229,983,000 $229,983,000 ¦¦ $111,050,940]





Fund Position Total 327 $28,018,917 331 $26,873,523 331 $26,873,523
Turnover (1,087,735) (1,087,818) (1,087,818)
Fund Position Net Total 327 $26,931,182 331 $25,785,705 331 $25,785,705






























Mayor's Budget Recommendations for Year 2014 Page 436

0681 - Municipal Employees' Annuity and Benefit Fund 099 - FINANCE GENERAL




(099/1005/2005)

Mayor's 2014 2013 2013 2012 j
I Appropriations . Recommendation Revised Appropriation Expenditures i

0900 Specific Purposes - Financial
0976 For the City's Contribution to Employees'Annuity and 162,594,000 162,743,000 162,743,000 163,942,544
Benefit Fund
0900 Specific Purposes - Financial - Total $162,594,000 $162,743,000 $162,743,000 $163,942,544
I Appropriation Total* , $162,594,000 $162,743,000 $162,743,000 $163.942,544i


jFund Total , $162,594,000 $162,743,000 $162,743,000 $163,942,5441







































Mayor's Budget Recommendations for Year 2014 Page 437

0682 - Laborers' and Retirement Board Annuity and Benefit Fund 099 - FINANCE GENERAL




(099/1005/2005)

I Mayor's 2014 2013 2013 2012 ! Appropriations ¦_ Recommendation Revised Appropriation Expenditures 1

0900 Specific Purposes - Financial
0976 For the City's Contribution to Employees'Annuity and 15,075,000 14,616,000 14,616,000 15,969,244
Benefit Fund
0900 Specific Purposes - Financial - Total $15,075,000 $14,616,000 $14,616,000 $15,969,244
I Appropriation Total* $15,075,000 $14,616,000 $14,616,000 $15,969,244!


I Fund Total ¦ , ¦ $15,075,000 $14,616,000 . $14,616,000 $15,969,2441







































Mayor's Budget Recommendations for Year 2014 Page 438

0683 - Policemen's Annuity and Benefit Fund 099 - FINANCE GENERAL




(099/1005/2005)

Mayor's 2014 2013 2013 2012
Appropriations j : Recommendation Revised Appropriation Expenditures
0900 Specific Purposes - Financial
0976 For the City's Contribution to Employees'Annuity and 188,431,000 192,564,000 192,564,000 189,774,184
Benefit Fund
0900 Specific Purposes - Financial - Total $188,431,000 $192,564,000 $192,564,000 $189,774,184
I Appropriation Total* $188,431,000 $192,564,000 $192,564,000 $189,774,1841


[Fund Total $188,431,000 $192,564,000 $192,564,000 $189;774,184l







































Mayor's Budget Recommendations for Year 2014 Page 439

0684 - Firemen's Annuity and Benefit Fund 099 - FINANCE GENERAL




(099/1005/2005)

j Mayor's 2014 . 2013 2013 2012
i Appropriations Recommendation Revised ¦ Appropriation' Expenditures'
0900 Specific Purposes - Financial
0916 Expenditures for Amendments to ILCS 40, Act 5 Section 6- $1,409,000 $1,364,000 $1,364,000
211(G)
0976 For the City's Contribution to Employees'Annuity and 110,760,000 108,168,000 108,168,000 89,265,334
Benefit Fund
0900 Specific Purposes ¦ Financial - Total $112,169,000 $109,532,000 $109,532,000 $89,265,334
i Appropriation Total* $112,169,000 $109,532,000 $109,532,000 $89,265,334]


IFund Total $112,169,000 $109,532,000 $109,532,000 $89,265,334]






































Mayor's Budget Recommendations for Year 2014 Page 440

0740 - Chicago O'Hare Airport Fund 003 - OFFICE OF INSPECTOR GENERAL




(003/1005/2005)

Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation . Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $1,128,308 $1,107,773 $J!P77_ $933,887
0015 Schedule Salary Adjustments 5,190 4,255 4:25A
0020 Overtime 1,624
0000 Personnel Services - Total* $1,135,122 $1,112,028 $1,112,028 $933,887

0100 Contractual Services
0130 Postage $710 $7_10 $710 $660
0138 For Professional Services for Information Technology 5,000 5,000 5,000 4,700
Maintenance
0140 For Professional and Technical Services and Other Third 28,906 14,513 14,513 13,640
Party Benefit Agreements
0149 For Software Maintenance and Licensing _ 1,034 1,034 1,034 9_3_8
For the Rental and Maintenance of Data Processing, Office 25,612 30,376 30,376 28,488
Automation and Data Communications Hardware
Rental of Property 2,500 2,500 2,500 2,500
0157 Rental of Equipment and Services 30,517 33,590 3A_5J!P 34,404
0159 Lease Purchase Agreements for Equipment and Machinery 5,527 9,231 9,231 §_6§5_
0162 Repair/Maintenance of Equipment 1,151 1,151 1_51 298
0166 Dues, Subscriptions and Memberships _ 1,573 1,573 1,573 1,464
0169 Technical Meeting Costs 12,843 25,937 25,937 14,499
0181 Mobile Communication Services I0'!24 13,576 13,576 17,804
0189 Telephone - Non-Centrex Billings 15,258 25,258 25,258 24,827
0100 Contractual Services-Total* $141,355 $164,449 $164,449 $152,907
0200 Travel
0245 Reimbursement to Travelers $558 $558 $558 $524
0270 Local Transportation 1,615 1,615 1,615 1,516
0200 Travel - Total* $2,173 $2,173 $2,173 $2,040
0300 Commodities and Materials
0320 Gasqhne __ $3,8J2__ $_3;812,_ S3.812 $5,035
0340 Material and Supplies 4,450 4,450 4,450 3,163
0348 Books and Related Material 1,082 1,082 1,082 702
0350 Stationery and Office Supplies 6,662 6,662 6,662 5,733
0300 Commodities and Materials-Total* $16,006 $16,006 $16,006 $14,633
0700 Contingencies 7,352 7,352 7,352 7,352
Appropriation Total* $1,302,008 $1,302,008 $1,302,008 $1,110,819













Mayor's Budget Recommendations for Year 2014 Page 441
0740 - Chicago O'Hare Airport Fund - Office of Inspector General - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations, No Rate
2013 Revised
2013 Appropriation ¦ ¦ ¦ Rate

3005 - Administration
9637 Administrative Assistant
Section Position Total

3010-Operations
9613 Chief Administrative Officer
1285 Investigative Assistant - IG

0645 0323
0790 Public Relations Coordinator
Technical Support Administrator - IGO Administrative Assistant III - Excluded
Schedule Salary Adjustments
Section Position Total
3020 - Investigations
1222 Investigator III - IG 1222 Investigator III - IG_
1221 1221
1222 Investigator III - IG Investigator II - IG
Investigator II - IG 1221 Investigator ll__lG_
0323 Administrative Assistant III - Excluded
Schedule Salary Adjustments
$83,100 79,464
_76,116_ _66,648_ 59,436

1,452
$79.464 76,116
72,852 66,648 63,480 59,436
_ ,224_ 3,427
$79,464 _76__116 72,852 66,648 63,480 59,436 43,224 3,427
Section Position Total

3027 - Audit and Program Review

1278
Director of Program Policy and Review -IG
1127 Chief Performance Analyst_ 1125 Performance Analyst _
1125 Performance Analyst
0151 Auditor - IG
Schedule Salary Adjustments

J1,2_60_ 66,648
59,436
2,904
Section Position Total
Position Total 17 $1,166,202 17 $1,166,899 17 $1,166,899-
Turnover (32,704) (54,871) (54,871)
Position Net Total 17 $1,133,498 17 $1,112,028 17 $1,112,028













Mayor's Budget Recommendations for Year 2014 Page 442

0740 - Chicago O'Hare Airport Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2011 - CITY COMPTROLLER



(027/1005/2011)

| Mayor's 2014 2013 2013 . 2012 !
i Appropriations . ; . Recommendation Revised Appropriation Expenditures I

0100 Contractual Services
0140 For Professional and Technical Services and Other Third 6,552 6,552 6,552 3,056
Party Benefit Agreements
0100 Contractual Services - Total* $6,552 $6,552 $6,552 $3,056
I Appropriation Total* $6,552 $6,552 $6,552 $3.056l











































Mayor's Budget Recommendations for Year 2014 Page 443
0740 - Chicago O'Hare Airport Fund 027 - Department of Finance - Continued 1005 - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING



(027/1005/2012)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures


0005 0015
0000 Personnel Services
Salaries and Wages - on Payroll
Schedule Salary Adjustments
$1,966,596 4,630
0020 Overtime
0039 For the Employment of Students as Trainees
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
0197 Telephone - Maintenance and Repair of
Equipment/Voicemail
0100 Contractual Services - Total*
117,000
_6,qoq_
1,000 20,000
500
2,000
__8_00_ 300
$159,600
72,524


23,479 500

8,400
900
$105,803

$1,000 1,500
$1,000 1,500
0200 Travel - Total*

0300 Commodities and Materials
0348 Books and Related Material
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
Appropriation Total*



















Mayor's Budget Recommendations for Year 2014 Page 444

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 2014 2013 2013 I
Recommendations Revised Appropriation |
Position No Rate No Rate No Rate I

3019 - Accounting and Financial
Reporting
4054 - Enterprise Auditing and Accounting
9651 Deputy Comptroller |99|$121,644 1_ $121,644 J $121,644
1709 Risk Analyst|99|70,380|99|70,380|99|70,380
0665 Senior Data Entry Operator 2__ 50,280 |99| 50,280|99|50,280
0308 Staff Assistant|99|46,152|99|46,152|99|46,152
0194 Auditor IV|99|108,924 J 108,924 |99|108,924
0190 Accounting Technician II|99|____3j34|99|41,364|99|4_3J34
0187 Director of Accounting J 105,828|99|105,828 |99|105,828
0187 Director of Accounting |99|102,024|99|102,024|99|102,024
0120 Supervisor of Accounting |99|95,832|99|9ji_12 1__ 98,712
0120 Supervisor of Accounting 1__ 85^72_ \ 95,832 1__ 95,832
0120 Supervisor of Accounting 1_ 85,872 J 85,872
0117 Assistant Director of Finance 1_ 110,760 |99| 110,760|99| 110,760
0105 Assistant Comptroller _1 99,108 |99|99,108 _ 1 99,108
0105 Assistant Comptroller _|99|8__476 _ _ _J 8_8,476 1 88,476
0104 Accountant IV _ 3_ 91,224 3_ 91,224|99| 91.224
0103 Accountant III _2__ _ 83,640 2__ 83,640|99|83,640
0102 Accountant II|99| 76,524 |99|76,524|99|76.524
0102 Accountant II |99|53,808|99|53,808 J 53,808
0101 Accountant I 1_ 69,300|99|65,424|99|65,424
0101 Accountant I 1 65,424 1_ __ 62,292 |99| 62,292
Schedule Salary Adjustments 4,902 4,630 4,630
Subsection Position Total 24 $1,964,358 25 $2,055,790 25 $2,055,790
Section Position Total 24 $1,964,358 25 $2,055,790 25 $2,055,790
Position Total 24 $1,964,358 25 $2,055,790 25 $2,055,790
Turnover (84,564) (84,564) (84,564)
Position Net Total 24 $1,879,794 25 $1,971,226 25 $1,971,226


















Mayor's Budget Recommendations for Year 2014 Page 445
0740 - Chicago O'Hare Airport Fund 027 - Department of Finance - Continued 1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS



(027/1005/2015)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 , Expenditures

0100 Contractual Services
0154 For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
0100 Contractual Services - Total*
I Appropriation Total*


i Department Total





I Department Position Total
Turnover
Department Position Net Total































Mayor's Budget Recommendations for Year 2014 Page 446

0740 - Chicago O'Hare Airport Fund 028 - CITY TREASURER




(028/1005/2005)

i Mayor's 2014 2013 2013 2012 j
| Appropriations 1 ' ¦ . - Recommendation Revised Appropriation Expenditures i
0000 Personnel Services
0005 Salaries and Wages - on Payroll 76,212 72,516 72,516 69,005
0000 Personnel Services - Total* $76,212 $72,516 $72,516 $69,005|109|Appropriation Total* $76,212, $72,516 $72,516 : $69,005!




Positions and Salaries

Mayor's 2014 2013 2013 -
Recommendations Revised Appropriation ¦
Position No Rate No Rate No Rate i
3010 - Portfolio Management
0242 Portfolio Manager|99|$76,212|99|$72,516|99| $72,516
Section Position Total|99|$76,212|99|$72,516 1 $72,516
Position Total|99|$76,212|99|$72,516|99|$72,516






























Mayor's Budget Recommendations for Year 2014 Page 447
0740 - Chicago O'Hare Airport Fund 031 - DEPARTMENT OF LAW




(031/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 2012
Appropriation Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
$1,573,318
3,806 1,434
840
0000 Personnel Services - Total*
0100 Contractual Services
0138
0130 Postage
For Professional Services for Information Technology Maintenance
$2,812 19,720
For Professional and Technical Services and Other Third
Party Benefit Agreements
Appraisals
^l4.3...Jc^^r?.R?B°riin.g
0145 Legal Expenses
_0J49 For Software Maintenance and Licensing
0150 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
Mobile Communication Services
Telephone - Centrex Billing
0181 0190
0197 Telephone - Maintenance and Repair of
EquipmentA/oicemail
66,009
200
27,939 4,1_40_ 731 750
9,600
660
258
19,166
3,0I30_ 1,494 1,620 8,520
1,690
75,578
200
23,646
3,500
739
568 7,920
705 276 19,792
3,840
1,282
3,240
9,180
990
75,578
200
23,646
3,500
739
568
7,920
705
276 19,792 3,840
1,282
3,240
9,180
990
77,190

23,960
11,152
1,240
1,492
11,279
900 400
20,452 3,659
1,992
14,501 3,986
0100 Contractual Services - Total*
0200 Travel
0229 Transportation and Expense ANowance 0245 Reimbursement to Travelers
$724 2,373
__,8_40_ 3,734
0270 Local Transportation
0200 Travel - Total*

0348 0350
0300 Commodities and Materials
Books and Related Material
Stationery and Office Supplies
S1_57_7 10,110
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 2014 Page 448

0740 - Chicago O'Hare Airport Fund 031 - Department of Law - Continued
POSITIONS AND SALARIES


Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation I
Position ¦ No Rate No Rate No Rate;

3022 - Employment Litigation
4008 - Airport Employment Litigation
1643 Assistant Corporation Counsel|99|$98,712|99|$98,712|99|$98,712
1623 Paralegal II - Labor|99|60,408|99|60,408|99|60,408
Subsection Position Total|99|$159,120|99|$159,120|99|$159,120
Section Position Total|99|$159,120|99|$159,120 2 $159,120
3028 - Labor
4014 - Airport Labor
1652 Chief Assistant Corporation Counsel |99|$ 1_572|99|$124,572|99|$124,572
1619 Supervising Paralegal _ _ 77,280 1_ 77,280 J 77,280
1388 Labor Relations Specialist IJ 1_ 48,888
0866 _ Executive Legal Secretary|99| 55,044 1_ 55,044 1_ 55.P_44__
0307 Administrative Assistant II - Excluded |99|43,656 |99|43,656
Schedule Salary Adjustments 2,600
Subsection Position Total|99|$308,384|99|$300,552|99|$300,552
Section Position Total|99|$308,384|99|$300,552 4 $300,552

3038 - Aviation, Environmental and
Regulatory Litigation
4034 - Aviation Litigation
1689 Administrative Assistant to Deputy 1 $61,800 1 $61,800
Corporation Counsel _
1650 Deputy Corporation Counsel |99|137,076|99|137,076 _______ _ 137,076
1643 Assistant Corporation Counsel|99|96,264|99|?A?JL4 1 96,264
1643 Assistant Corporation Counsel _____ 93,840|99| 91.068 J H068
1643 Assistant Corporation Counsel J 60,324 1_ 65,196 1_ 65,196
1641 Assistant Corporation Counsel Supervisor 1 118,164 1 118,164 1 118,164
- Senior
1641 Assistant Corporation Counsel Supervisor 1 102,492 1 116,460 1 116,460
- Senior
1641 Assistant Corporation Counsel Supervisor 1 99,948 1 102,492 1 102,492
- Senior
1641 Assistant Corporation Counsel Supervisor 1 84,864 1 99,948 1 99,948
- Senior _
1617 ParalegaMI 1 49,788|99|66,492|99| 66.492
0801 Executive Administrative Assistant I |99|_0J„ P_
Schedule Salary Adjustments 1,206
Subsection Position Total 10 $905,766 10 $954,960 10 $954,960
Section Position Total 10 $905,766 10 $954,960 10 $954,960









Mayor's Budget Recommendations for Year 2014 Page 449

0740 - Chicago O'Hare Airport Fund
031 - Department of Law Positions and Salaries - Continued


Mayor's 2014 2013 2013 j
Recommendations . Revised Appropriation
Position No Rate No Rate No Rate!
3707 - Appeals
1643 Assistant Corporation Counsel|99|$86,376|99|$92,676|99|$92,676
1643 Assistant Corporation Counsel _ 1 _8_9,472|99|89,472
1641 Assistant Corporation Counsel Supervisor 1 96,264
- Senior
Section Position Total|99|$182,640|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 $1,648,586 19 $1,689,456 19 : $1,689.4561
Turnover (71,462) (71,462) (71,462)
Position Net Total 19 $1,577,124 19 $1,617,994 19 $1,617,9941





































Mayor's Budget Recommendations for Year 2014 Page 450
0740 - Chicago O'Hare Airport Fund 033 - DEPARTMENT OF HUMAN RESOURCES




(033/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
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
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 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate

3040 - Employment Services

4045 - Hiring Classification
1370 Testing Administrator
Subsection Position Total
Section Position Total

1380 1380
3720 - Employment Services
Recruiter
Recruiter
Schedule Salary Adjustments
$79,464 63,480 303
Section Position Total
Position Total
Turnover
Position Net Total




Mayor's Budget Recommendations for Year 2014 Page 451
0740 - Chicago O'Hare Airport Fund 035 - DEPARTMENT OF PROCUREMENT SERVICES




(035/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation'
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0015 Schedule Salary Adjustments
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage
For Professional and Technical Services and Other Third
Party Benefit Agreements
_PJ 62 Repair/Maintenance of Equipment
0190 Telephone - Centrex Billing
0100 Contractual Services - Total*

0200 Travel
0245 Reimbursement to Travelers
0270 Local Transportation
0200 Travel - Total*

0300 Commodities and Materials
0350 Stationery and Office Supplies
0300 Commodities and Materials - Total*
$1,429,893 $1,429,893



























Mayor's Budget Recommendations for Year 2014 Page 452
0740 - Chicago O'Hare Airport Fund 035 - Department of Procurement Services - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised.
Rate
2013 Appropriation
Rate

3012 - Contract Management
4110 - Enterprise Procurement
_646 Attorney
Assistant Procurement Officer
1556 Deputy Procurement Officer J554 1523
Buyer
1508 1508
1521 Senior Purchase Contract Administrator
Senior Procurement Specialist
Senior Procurement Specialist
1508 Senior Procurement Specialist
1508 Senior Procurement Specialist
1507 Procurement Specialist
1507 Procurement Specialist
1507
Procurement Specialist Schedule Salary Adjustments
Subsection Position Total
$93,504
110,112
104,772

76,428
84,780
69,684


84,780
70,380
57,084 8,860
$999,628
$93,504
114,084
99,696
84,780
76,428
88,812
84,780
66,564 80,916
80,916
70,380
54,492 8,566
$1,003,918
$93,504 114,084 99,696 84,780 76,428
88,812 84,780
66,564 80,916
80,9J_ 70,380
54,492 8,566
$1,003,918
4111 - OMP Procurement
1508 _ SeniorJ_rocu___en_p__^
Schedule Salary Adjustments
Subsection Position Total

4120 - Construction
1508 Senior Procurement Specialist
1507 Procurement Specialist
Schedule Salary Adjustments
Subsection Position Total
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
$87,660 63,480 1,584
Section Position Total

Position Total
Turnover
Position Net Total











Mayor's Budget Recommendations for Year 2014 Page 453
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 2014 Recommendation
2013 . Revised
2013 Appropriation
2012 Expenditures
0100 Contractual Services
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
0325 Alternative Fuel
0331 Electricity
0300 Commodities and Materials - Total*
$29,619,253 $27,534,287 $27,534,287

































Mayor's Budget Recommendations for Year 2014 Page 454
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 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments 0020 Overtime
$5,263,844
74,796 3,165
340,000
0000 Personnel Services - Total*

0100 Contractual Services
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0148 Testing and Inspecting

0162 0176
0149 For Software Maintenance and Licensing
Repair/Maintenance of_Equjpr_en t_
Maintenance and Operation - City Owned Vehicles
64,800 1,320,000
0100 Contractual Services - Total*

CJoJhing _
License Sticker, Tag and Plates
0300 Commodities and Materials
0319 0338
0342 Drugs, Medicine and Chemical Materials
03J_0_ Stationery and Office Supplies
0360 Repair Parts and Material
$3,000_ 10,000_ 158
1,034
2.669,850
0300 Commodities and Materials - Total*

0400 Equipment
0440 Machinerya nd Equipme nt 0450 Vehicles
0400 Equipment - Total*
$18,576,009 $19,179,354 $19,179,354


Department Total $48,195,262 $46,713,641 $46,713,641 $35,849,391'
















Mayor's Budget Recommendations for Year 2014 Page 455
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 2014 Recommendations No Rate
2013 Revised
2013 |
Appropriation i
No ' Rate I

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
6673 Machinist - Automotive
6085 Senior Automotive Equipment Analyst
|1010|14




31 1
|1010|18




35


18



5 35
S33.85H 67,224 21.53H 64,728 46,284
34.44H 88,812
46.05H_ 43.55H
79,464
5034 Electrical Mechanic - Automotive
4605 Automotive Painter
_0__65 _ Senior Data Entry Operator
0303 Administrative Assistant I 0190 Accounting Technician II
48,048
76,428 69,648
Schedule Salary Adjustments
Section Position Total

Position Total
(263,796)
Position Net Total


, Department Position Total 70 $5,530,805 80 $6,167,736 80 $6,167,736:
Turnover (263,796) (263,796) (263,796)
, Department Position Net Total 70 $5,267,009 80 $5,903,940 80 $5,903,940





















Mayor's Budget Recommendations for Year 2014 Page 456

0740 - Chicago O'Hare Airport Fund 057 - DEPARTMENT OF POLICE




(057/1005)

I Mayor's 2014 2013 2013 2012
I Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $12,353,807 $12,752,689 $12,752,689 $10,854,849
0015 Schedule Salary Adjustments 18.594 11,590 11,590
Overtime 1,975,000 1,310,000 1,310,000 2,099,288
Sworn/Civilian Holiday Premium Pay 45,000 45,000 45,000 29,651
Duty Availability 431,480 431,480 431,480 395,457
0024 Compensatory Time Payment 242,000 242,000 242,000 275,9.°°
0027 Supervisors Quarterly Payment _§4iP.°0 64,000 64,000 54,997
0060 Specialty Pay 185,000 185,000 185,000 175,328
0070 Tuition Reimbursement and Educational Programs 25,000 25,000 25,000 25,000
0088 Furlough/Supervisors Compensation Time Buy-Back 154,000 154,000 .1.54,000 121,3_5_5
0091 Uniform Allowance 241,200 241,200 241,200 220,800
0000 Personnel Services - Total* $15,735,081 $15,461,959 $15,461,959 $14,251,725

0900 Specific Purposes - Financial
0937 For Cost and Administration of Hospital and Medical 67,500 67,500 67,500 27,699
Expenses for Employees Injured on Duty Who Are Not
Covered Under Workers Compensation Act
0900 Specific Purposes - Financial - Total $67,500 $67,500 $67,500 $27,699
Appropriation Total* $15,802,581 $15,529,459 $15,529,459 $14,279,424





























Mayor's Budget Recommendations for Year 2014 Page 457
0740 - Chicago O'Hare Airport Fund 057 - Department of Police - Continued
2012 - PATROL SERVICES POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No - Rate
2013 Revised
2013 I Appropriation ! No Rate:

3292 - Special Functions Division
4331 - Airport Law Enforcment North - O'Hare
Airport
9752 Commander 9173 Lieutenant
9173 Lieutenant 9171 Sergeant
9171 Sergeant 9171 Sergeant
9171 Sergeant 9171 Sergeant
9161 Police Officer
9161 9161
9161 Police Officer
Police Officer
Police Officer
9161 9161 9153
9153
9153
9161 Police Officer
Police Officer
Police Officer
Police Officer - Assigned as Explosives
Detection Canine Handler
Police Officer - Assigned as Explosives Detection Canine Handler
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








40 18
15


48

$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

90,540
87,918
84,756 61,530


60,600









42
23 14
3 38 3

$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









42_
23
14
3_ 38 3

S154,932
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
Schedule Salary Adjustments
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

5102,978 99,756
96,648 93,708

S102,978 99,756_ 96,648
93,708
403
Subsection Position Total
Section Position Total

Position Total


Organization Position Total 176 $13,107,666 176 $13,501,216 176 $13,501,216
Turnover (735,265) (736,937) (736,937)
Organization Position Net Total 176 $12,372,401 176 $12,764,279 176 $12,764,279



Mayor's Budget Recommendations for Year 2014 Page 458
0740 - Chicago O'Hare Airport Fund 058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS




(058/1010/2705)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 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
0000 Personnel Services - Total*

0300 Commodities and Materials
0319 Clothing
0340 Material and Supplies
0300 Commodities and Materials - Total*
I Appropriation Total*



































Mayor's Budget Recommendations for Year 2014 Page 459
0740 - Chicago O'Hare Airport Fund 058 - Office of Emergency Management and Communications - Continued
POSITIONS AND SALARIES


Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 'Appropriation !
Rate I

3010 - Operations
7004
7003_ 7003
4050 - Aviation Dispatch
Manager of Security Communications Center
7003 7003
Aviation Communications Operator Aviation Communications Operator
Aviation Communications Operator
Aviation Communications Operator
7003 Aviation Communications Operator
7uPJL Aviation Communications Operator 7003 Aviation Communications Operator
$97,416
80,136
76,452
69,708
66,552
63,552
60,648 53,628


77,784
70,884
67,656
64,596
61,692
58,860 53,628


77,784
_70,884_ 67,656
64,596 61,692
_58,860 53,628
7003 Aviation Communications Operator
7002 Shift Supervisor of Security Communications Center
Shift Supervisor of Security Communications Center

7002
7002
Shift Supervisor of Security Communications Center
Shift Supervisor of Security Communications Center
7002 Shift Supervisor of Security
Communications Center
4205
4206 Manager of Security Communication Center
4205
Shift Supervisor of Security Communication
Shift Supervisor of Security Communication
4205
4205
Shift Supervisor of Security
Communication
4205
Shift Supervisor of Security Communication
4205
Shift Supervisor of Security Communication
Shift Supervisor of Security Communication
70,380
67,224 63,516




97,416
62,640 67,224 70,380 77,280 80,916 84,780
Schedule Salary Adjustments
Subsection Position Total
Section Position Total














Mayor's Budget Recommendations for Year 2014 Page 460

0740 - Chicago O'Hare Airport Fund 058 - Office of Emergency Management and Communications Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate ¦ No Rate
3045 - Non-Emergency Services
4135 - Operations Non-Emergency Services
8615 Communications Operator I - 3-1-1 |99|$63,456|99|S63.456 1 $63,456
8615 Communications Operator I-3-1-1|99| 60,600|99|6J_ 600|99|60,600
8615 Communications Operator I - 3-1-1 |99| 52,740|99|57,828 1 57,828
8615 Communications Operator I - 3-1-1|99| 48,048 J 52,740|99|5j_74_0
8615 Communications Operator I - 3-1-1 |99|45,372|99|50,280 1 50,280
8615 Communications Operator 1-3-1-1|99| 37,704|99|48,048|99|48,048
8615 Communications Operator I - 3-1-1 1__ 37,704|99| 37,704
8615 Communications Operator I - 3-1-1|99|4A372_|99|45,372
0302 Administrative Assistant II |99|52,740|99|52,740 1_ 52,740
Schedule Salary Adjustments 4,695 6,552 6,552
Subsection Position Total 14 $731,667 14 $720,084 14 $720,084
Section Position Total 14 $731,667 14 $720,084 14 $720,084

3050 - City Operations
4145 - Traffic Management Authority
9112 Traffic Control Aide|99|$60,648|99|$58,860 5__ $58,860
9112 Traffic Control Aide|99|57,900|99|56,208 5_ 56,208
9112 Traffic Control Aide |99| 55,248|99|53,628 3_ 53,628
9112 Traffic Control Aide |99| _ 52,764 J 51.216 1 51.216
9112 Traffic Control Aide |99|35,328 |99| 35,328
9105 Supervising Traffic Control Aide|99|___ 55,24_|99|53,628|99|53,628
9105 Supervising Traffic Control Aide|99|46,656 J 51,216|99|51,216
9104 Traffic Control Aide - Hourly J.9.457H 18 71H 19.457H 18 16H 19.457H 18 16H_
6290 Superintendent of Special Traffic Service|99|77,280 73,752 1 73,752
Schedule Salary Adjustments 6,040 8,955 8,955
Subsection Position Total 21 $1,584,588 20 $1,452,614 20 $1,452,614
Section Position Total 21 $1,584,588 20 $1,452,614 20 $1,452,614
Position Total 70 $4,637,611 69 $4,449,582 69 $4,449,582
Turnover (135,108) (135,108) (135,108)
Position Net Total 70 $4,502,503 69 $4,314,474 69 $4,314,474


















Mayor's Budget Recommendations for Year 2014 Page 461
0740 - Chicago O'Hare Airport Fund 059 - FIRE DEPARTMENT




(059/1005/2005)
Mayor's 2014. Recommendation
2013 Revised
2013. Appropriation
2012 Expenditures

0000 Personnel Services
00_p_5 Salaries and Wages - on Payroll
0015 Schedule Salary Adjustments 0020 Overtime
0021 Sworn/Civilian Holiday Premium Pay
$18,428,072
38,180 535,000
690,000
$17,721,614
2,056,573 734,215
0022 Duty Availability
0024 Compensatory Time Payment
0028 Cooperative Education Program
Specialty Pay
Driver's Differential
0062 Required Certifications
0063 Fitness Benefit
0088 Furlough/Supervisors Compensation Time Buy-Back 0091 Uniform Allowance
506,596
138,000
70,000
707,000
150,000
5,000 35,700
244,200
198,841
506,596
138,000
70,000
707,000
150,000
5,000
35,700
244,200 198,841
506,596
138,000 70,000
707,000
150,000
5,000
35,700
244,200
198,841
595,648
19,237
138,412
860,725
192,116
31,500
27,450
306,008 206,375
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
$22,101,634 $22,049,589 . $22,049,589 $23,009,267























Mayor's Budget Recommendations for Year 2014 Page 462

0740 - Chicago O'Hare Airport Fund 059 - Fire Department - Continued
POSITIONS AND SALARIES


Positions and Salaries

Mayor's 2014 2013 2013 |
Recommendations Revised Appropriation j
Position: ¦ No Rate No Rate No . Rate I

3104-Operations

4718 - Fire Suppression and Rescue
9679 Deputy Commissioner J $176,520|99|$176,520 1_ $176,520
8819 Firefighter-Per Arbitrators Award - 3 100,182 3 100,182 3 100,182
Paramedic
8819 Firefighter - Per Arbitrators Award - 3 97,332 2 97,332 2 97,332
Paramedic
8819 Firefighter - Per Arbitrators Award - 2 93,930 3 93,930 3 93,930
Paramedic
8819 Firefighter - Per Arbitrators Award - 1 90,738 1 90,738 1 90,738
Paramedic
8819 Firefighter - Per Arbitrators Award - 1 87,792 2 87,792 2 87,792
Paramedic
8817 Captain - EMT|99|______ L 121,428|99|121,428
8817 Captain-EMT _ 1 117,828|99|117,828 2 117,828
8817 Captain - EMT 4 110,940
8812 Lieutenant - Paramedic |99|110,712|99|110,712 |99|110,712
8812 Lieutenant - Paramedic |99|107,232|99|103,890 |99|103,890
8812 Lieutenant - Paramedic |99|100,740|99|100,740
8811 Lieutenant - EMT|99|108,132|99|108,132 6 108,132
8811 Lieutenant - EMT |99|104,742|99|l°±7i2. i__ 104,742
8811 Lieutenant - EMT |99|101,484|99|101,484|99|1011,484
8811 Lieutenant - EMT |99|98,394 _1 98,394
8808 Fire Engineer - Paramedic 1 100,182|99|97,332 2_ _ 97,332
8808 Fire Engineer - Paramedic |99|93,930|99|93.930 1__ 93,930
8808 Fire Engineer - Paramedic _ _ _ 1 90,738
8807 Fire Engineer - EMT |99|97,836|99|97.836 6_ _ 97,836
8807 Fire Engineer - EMT 6 95,076|99|95,076 4 95,076
8807 Fire Engineer - EMT 5 91.740|99|91,740 |99| 91,740
8807 Fire Engineer - EMT _ _2_ §8.632 9 88,632 9 88,632
8801 Firefighter - EMT • 91,680|99|91,680 1 91.680
8801 Firefighter - EMT|99| 84,762|99|88,164 |99| 88,164
8801 Firefighter - EMT _ 15 81,906|99| 84,762 4 84,762
8801 Firefighter - EMT 12 79,140 _ 8J_,_906 12 81,906
8801 Firefighter - EMT 12 53,010 9 Z9J40 ?- 79,140
8801 Firefighter - EMT |99|53.010 3 53,010
8801 Firefighter - EMT |99|75,342 2 75,342
8771 Firefighter - Per Arbitrators Award |99|84,396 1__ 84,396
8764 Deputy District Chief |99|148,914 j_ 148,914|99|148.914
8763 District Chief _ J 162,012 1___ _!__ |99|162.012
8761 FAA Fire Training Specialist 1 _ 115,644 1_ 115.644 _1_ _ 115,644
8761 FAA Fire Training Specialist __ 1 105,648 J 105,648 ______ 105,648
8749 Paramedic-ln-Charge |99|90.540 1 90,540
8739 Battalion Chief |99|116,154|99|__>,_54 3__ 116,154
8737 Captain 1 _ 115,644|99|J 15,644|99| 115,644
8737 Captain |99|1_2,206 1_ 112,206
87 3_5_ _ ._._.n.an_t ____ _ __ 2 102,978 |99| .02_?78_ 2 102.978
8735 Lieutenant 1_ 99,756|99|99-756 3 99.756
8735 Lieutenant _|99|96.648 |99|96,648|99| 96.648
8735 Lieutenant 3 93,708

Mayor's Budget Recommendations for Year 2014 Page 463
0740 - Chicago O'Hare Airport Fund
059 - Fire Department Positions and Salaries - Continued

4718 - Fire Suppression and Rescue - Continued

Position
8733 Fire Engineer
8733 Fire Engineer
8733 Fire Engineer
8733 Fire Engineer
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter
8731 Firefighter 87_31_ Firefighter^
8728 Firefighter - Paramedic
8728 Firefighter - Paramedic 8728 Firefighter - Paramedic
Mayor's 2014 Recommendations No Rate
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

No




5 11
2013 Revised
Rate
93,192
90_,540 87,372
84,396
87,324
83,982
_,724_ 78,012
75,372
50,490
90,270
83,856
81,018
2013 j Appropriation ; No Rate!
93,192 90,540
_5_ 11
87,372 84,396 87.324 83,982 80,724
78,012 75,372
50,490
90,270
83,856
81,018
8728 Firefighter - Paramedic
8726 Commander - EMT
8701 Battalion Chief - EMT
0303 Administrative Assistant I
Schedule Salary Adjustments
Subsection Position Total

8750 8750
4720 - Emergency Medical Services
Paramedic_ Paramedic
8750 Paramedic
Paramedic-ln-Charge Ambulance Commander
8749 Paramedic-ln-Charge 8749 Paramedic-ln-Charge 8749 8745
Schedule Salary Adjustments
Subsection Position Total
$87,324
83,982
50,490
93,192
90,540 84,396
115,644 1,058
$2,160,278
$87,324
83,982
50,490
93,192
90,540
84.396 115,644
4,708
$2,348,860
$87,324 83,982 50,490
93,192 90,540 84,396 115,644_ 4,708
$2,348,860
Section Position Total
Position Total 214 $19,377,447 214 $19,325,402 214 $19,325,402
Turnover (859,150) (859,150) (859,150)
Position Net Total 214 $18,518,297 214 $18,466,252 214 $18,466,252


















Mayor's Budget Recommendations for Year 2014 Page 464
0740 - Chicago O'Hare Airport Fund 085 - DEPARTMENT OF AVIATION 2015 - CHICAGO-O'HARE INTERNATIONAL AIRPORT



(085/1005/2015)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0000 Personnel Services
0005 Salaries and Wages - on Payroll 0011 Contract Wage Increment - Salary
0012 Contract Wage Increment - Prevailing Rate
0015 Schedule Salary Adjustments
0020 Overtime
0039 For the Employment of Students as Trainees
0049 Claims and Costs of Administration Pursuant to the Workers
Compensation Act
0091 Uniform Allowance

$81,919,571
115,131
670,223 234,676
5,326,219
175,000
12,242,520
120,500
$71,299,584


6,114,071
1,821 5,875,836
118,000
0000 Personnel Services - Total*
0100 Contractual Services
0130 Postage_
0138 For Professional Services for Information Technology
Maintenance
For Professional and Technical Services and Other Third
Party Benefit AgreenTerj_s_
Appraisals
0142 Accounting and Auditing
0144 Engineering and Architecture
Surveys
Testing and Inspecting
For Software Maintenance and Licensing Advertising
0149 0152 0154
0155 0157 0160
0161 Operation, Repair or Maintenance of Facilities
0162 Repair/Maintenance of Equipment
0166 Dues, Subscriptions and Memberships
0169 Technical Meeting (_os_s
0178 Freight and Express Charges
0181 Mobile Communication Services
0183 Water
Waste Disposal Services
Pagers
0191_ 0196 0197
Vehicle Tracking Service
Telephone - Non-Centrex Billings
Telephone- Centrex Billing
Telephone - Relocations of Phone Lines Data Circuits
Telephone - Maintenance and Repair of
Equipment/Voicemail

$45,000
15,624,900
69,860,100
12,000
_998,200 1,176,000
25,000
81,500
461,400
188,000
81,000
3,594,600
43,530,900 6,885,000
29,990,100
14,480,500
271,200
1,526,100
45,500
_20J,000 4,684.000 1,045,000 29,500
45,000 239,400
_7_59,_200 3,000
329,300
16,000

$45,000
17,462,000
65,004,600
45,000
936,400 1,176,000 25,000
81,500
430,000 172,500
81.000
3,368,400
43,357,400
7,125,000
27,547,400
15,169,800 272,600
1,323,800
45,500
201,000
3,250,000
1,035,000
35,700 45,000
255,600
907,000
15,000
725,000 16,000
$45,000
17,462,000
65,004,600
45,000
936,400 1,176,000 25,000
81,500
430,000
172,500
81,000
3,368,400
43,357,400 7,125,000
27,547,400 15,169,800 272,600 1,323,800 45,500
121,000
3,250,000
1,035,000
35,700
45,000
255,600
987.000 15.000
725,000 16.000
$10,391 11,536,800
56,685,460

__755,196 1,256,353

343,262
46,400

1,706,501
34,746,114
45,580
34,381,496 15,815,977 220,944 1,083,863
12,973
170,641
4,430,799
857,820
34,918
40,896
1,171,119
3.800

556,286
0100 Contractual Services - Total*





Mayor's Budget Recommendations for Year 2014 Page 465
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport - Continued
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures
0200 Travel
0229 Transportation and Expense Allowance 0245 Reimbursement to Travelers
0270 Local Transportation
0200 Travel - Total*

0300 Commodities and Materials
0313 Cleaning and Sanitation Supply
0314 Fuel Oil
0319 Clothing
0340 Material and Supplies
_0345 Apparatus and Instruments
0348 Books and Related Material
0350 Stationery and Office Supplies 0360 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
$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
$618,458
310,051
75,671 7,129,522

1,606
71,285 1,349,541 288,409
345,748
148,737 2,657,895
0300 Commodities and Materials - Total*
0400 Equipment
0423 0424
0402 Tools Greater Than $100/Unit
Furniture and Furnishings
0440 Machinery and Equipment
0446
Communication Devices

For the Purchase of Data Processing, Office Automation and Data Communication Hardware
$35,000
695,000
298,300 697,900 678,400
$37,834 71,192 152,062
516,019 525,390
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
9400 Specific Purpose - General - Total
$325,202,819 $311,714,840 $311,714,840 $264,924,666
















Mayor's Budget Recommendations for Year 2014 Page 466
0740 - Chicago O'Hare Airport Fund 085 - Department of Aviation 2015 - Chicago-O'Hare International Airport - Continued POSITIONS AND SALARIES

Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
3015 - Chicago-O'Hare International
Airport
4400 - Administration
9985 Commissioner of Aviation
9813 Managing Deputy Commissioner
9679 Deputy Commissioner
9679 Deputy Commissioner
9660 First Deputy Commissioner
7062 Director of Marketing
_161,652 114,588
0802 Executive Administrative Assistant II
0802 Executive Administrative Assistant II
0801 Executive Administrative Assistant I
0365 Personal Assistant
0365 Personal Assistant
0321 Assistant to the Commissioner
0311 Projects Administrator 0308 Staff Assistant
54,492
59,796 66,696 83,940
61,620
54,492 59,796 66,696 83,940
61,620
Schedule Salary Adjustments
Subsection Position Total
4401 - Noise Abatement
9679 Deputy Commissioner 0313_ Assistant Commissioner 0311 Projects Administrator
0302 Administrative Assistant II
$113,448 82,524
80,004 63,456
$110,004
79,464
80,004
63,456
Subsection Position Total
4402 - Human Resources
9813 Managing Deputy Commissioner
1386 Ser_o_Labor Relations Specialist
1331 Employee Relations Supervisor
1327 Supervisor of Personnel Administration
1318 Training Director
1302 Administrative Services Officer II
Administrative Services Officer II Director of Administration
1302 Administrative Services Officer II
1302
0379
0366 Staff Assistant - Excluded
0313_ Assistant Commissioner
0309 Coordinator of Special Projects
0308 Staff Assistant __
0303 Administrative AssisJ_an t III _
Schedule Salary Adjustments
$137,052

76,512
80,916
66,648
88,812
80,916
54,492
100,692
57,648

88,812
58,812 63,456_ 6,982
$137,052
63,480
76,512

88,812 70,380
100,692 57,648
95,028
84,780 55,584 _63.456_ 7,324
J_137,052 63,480
76,512

88,812 70,380
100_692 57,648
95,028
84,780 55,584 63,456
7,324
Subsection Position Total






Mayor's Budget Recommendations for Year 2014 Page 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 2014 Recommendations No Rate
2013 Revised
2013 Appropriation j Rate!
1302 Administrative Services Officer II
1302 Administrative Services Officer II 0431 Clerk IV
_0431 0313
0431 Clerk IV
Clerk IV
Assistant Commissioner
0302 Administrative Assistant II 0302 Administrative Assistant II
$88,812
77,280
63,456
55,212 37,704 96,456
63,456 55,212
$88,812
77,280
63,456 55,212 37,704 96,456 63,456
55,212
Schedule Salary Adjustments
Subsection Position Total

4406 - External Communications
9679 Deputy Commissioner
7090 Administrative Assistant - O'Hare 0790 Public Relations Coordinator
0705 Director Public Affairs
0702 Public Relations Rep 11_ 0653 Web Author
0313 Assistant Commissioner
0309 Coordinator of Special Projects_ 0309 Coordinator of Special Projects
0308 Staff Assistant _
0302 Administrative Assistant II
0216 Manager of Customer Services
Schedule Salary Adjustments
80,112
83,832
54,492
80,100
77,280
59,796
64,548
50,280
94,848 5,900
80,112
79,992
54,492 89,112 77,280 69,684 61,620 50,280 94,848 5,417
80,112
79,992
54,492
89,_2 77,280 69,684
61,620 50_28_ 94,848 5,417
Subsection Position Total
$120,000
92,064
87,660
$120,000 92,064 87,660
0308 Staff Assistant
Subsection Position Total
4408 - Contracts
1646 Attorney 1646 Attorney
1580 Supervisor of Contracts
1482 Contract Review Specialist II
0311 Projects Administrator
0309 Coordinator of Special Proiects
0309 Coordinator of Special Projects
0308 Staff Assistant
0308 Staff Assistant
Schedule Salary Adjustments
$131,688
101,700
101,700
69,648
84 780 69.684 68,580
64,548
4,869
$131,688
101,700 66,492 92.100 84,780 69,684_ 68,580 64,548 2,499
$131,688
101,700 66,492 92,100 __ 84,780 69,684 68,580 64,548 2,499
Subsection Position Total







Mayor's Budget Recommendations for Year 2014 Page 468
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 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate

$116,904
37.00H
43,032_ 67,224
$116,904 36.20H
42,192 67,224
1814 Coordinator of Warehouse Operations
1812 Manager of Warehouse Operations
1179 Manager of Finance
0810 Executive Secretary II
0431 Clerk IV
0311 Projects Administrator
0308 Staff Assistant
0303 Administrative Assistant I
Schedule Salary Adjustments
Subsection Position Total
4411 - Revenue Management
0228 _ Principal Revenue Analyst 0126 Financial Officer
0104 Accountant IV
$73,584
102,060 91,224
$73,584 102,060
91,224
Schedule Salary Adjustments
Subsection Position Total
4412 - MIS - Departmental
9679 Deputy Commissioner
0627 Senior Telecommunications Specialist
0603 Assistant Director of Information Systems 0313 Assistant Commissioner
0311 Projects Administrator
0309 Coordinator of Specjal Projects
0309 Coordinator of Special Projects
S_6_4 87,864

92,628
72,072
97,416
77,280
$116,904 87,864
92,628 72,072 97,416 77,280
Schedule Salary Adjustments
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 1,644
Subsection Position Total












Mayor's Budget Recommendations for Year 2014 Page 469
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 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
4415 - Development
6055 Mechanical Engineer V
5814 Electrical Engineer IV
5616 Supervising Engineer
5408 Coordinating Architect II
5407 Coordinating Architect J
15Z2. Chief Contract Expediter
0832 Personal Computer Operator II
0318 Assistant to the Commissioner

$95,832
99,648
102,024 113,448
102,024 77,280
57,828
73,752
0313 Assistant Commissioner
0311 Projects Administrator
0302 Administrative Assistant II
Schedule Salary Adjustments
Subsection Position Total

4416 - Compliance

2905 1179
9679 Deputy Commissioner
Coordinator of Grants Management Manager of Finance
0431 Clerk IV
0313 Assistant Commissioner
0309 Coordinator of Special Projects
0308 Staff Assistant
030_8_ Staff Assistant
0190 Accounting Technician II
0190 Accounting Technician II
0190 Accounting Technician II
0156_ Supervisor of Voucher Auditing
0134 Financial A__alyst_
0103 Accountant I
Schedule Salary Adjustments
69.684
46,152
55,584
66,492
60,600
57,828
J30_9_1_6_ 57,084
75,768
8,443
69,684
46,152
55,584
66,492
60,600
57,828
80,916
57,084
75,768 8,443
Subsection Position Total

4417 - Design and Construction
9813 Managing Deputy Commissioner
9679 Deputy Commissioner
0311 Projects Administrator
0311 0311
0311 Projects Administrator Projects Administrator
Projects Administrator
Subsection Position Total

4420 - Planning

1440 0311 0308
9813 Managing Deputy Commissioner
Coordinating Planner II
Projects Administrator Staff Assistant
$130,008
103.740 __71,088 68,580
Schedule Salary Adjustments
Subsection Position Total





Mayor's Budget Recommendations for Year 2014 Page 470
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 2014 Recommendations No Rate
2013 Revised
2013 I Appropriation
Rate:
4430 - Property Management
9679 Deputy Commissioner
1912 Project Coordinator
1665 Chief Leasing Agent
1440 Coordinating Planner II
0311 Projects Administrator
Schedule Salary Adjustments
73,752
80,916
102,024_ 66,720 805
73,752
80,916 J02,024 66,720 805
Subsection Position Total
4510 - Legal/Government Affairs
9813 Managing Deputy Commissioner
1646 Attorney
0320 Assistant to the Commissioner
0313 Assistant Commissioner
0308 Staff Assistant
Schedule Salary Adjustments
$148,488

73,752
82,524 65,436
$148,488
101,700 73,752
82,524
64,548
365
$148,488
101,700 73,752 82,524 64,548 365
Subsection Position Total
4606 - Airfield Operations
_9679_ Deputy Commissioner
7026 Chief Airport Operations Supervisor
7026 Chief Airport Operations Supervisor
7025
7025 Assistant Chief Airport Operations
Supervisor
7021 7021
Assistant Chief Airport Operations Supervisor
Airport Operations Supervisor I
Airport Operations Supervisor I
7021 Airrjort Op__rat_ons_Sur^msqr_
7021 Airport Operations Supervisor I
7021 Airport Operations Supervisor I
7021 Airport Operations Supervisor I
7021 Airport Operations Supervisor I
7021 Airport Operations Supervisor I
7020 7010
7021 Airport Operations Supervisor I
__eneral Manager of Airport Operations
Airport Operations Supervisor I
7010 Airport Operations Supervisor l_ 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 I
Schedule Salary Adjustments
$115,740
106,884
88,812
115,224
105,024 105,024
_95_688_ 91,404
87,228 83,220
79J512 _ 75,108
71,736

106,884
79,512
75,888 72,456
68,472 65,376
62,400 59,544
56,880 72,156
91,224
55,044
49,516
$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
$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
Subsection Position Total





Mayor's Budget Recommendations for Year 2014 Page 471
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 2014 Recommendations No Rate
2013 Revised
2013 Appropriation -¦ Rate

7633 7185
4626 - Vehicle Operations
Hoisting Engineer
Foreman of Motor Truck Drivers
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
7183 Motor Truck Driver
7_83 Motor Truck Driver 7124 Equipment Dispatcher
7123 Equipment Training Specialist - MTD
7015 Airport Manager - O'Hare
7015 Airport Manager - O'Hare
J46.10H 35.71 H
33 85H 231.000H
34.36H
33.85H
12
J34.44H 6.214M
_92,064 84,180

$45.1 OH
35.71H
33 85H 231.000H
34.36H
121 7
34.36H
33.85H
34.44H
6.214M
89,364

$45.1 OH
35.71H 33 85H
34.36H 34.36H 33.85H
34.44H 6,214M
89,364
0313 As_is_ajTl_Commissioner
0303 Administrative Assistant III
Schedule Salary Adjustments
Subsection Position Total

9679 7046
4700 - Administration Facilities
Deputy Commissioner
Manager - O'Hare Maintenance Control Center
7027 Construction Coordinator
_024 Coordinator of MaintenarxeJRepajrs _ 7_0_20 General Manager of Airport Operations 7020 General Manager of Airport Operations
5424 Supervising Architect
0665 Senior Data Entry Operator
Administrative Assistant III - Excluded
Assistant to the Commissioner
Assistant to the Commissioner
Coordinator of Special Projects
Staff Assistant
Administrative Assistant I
Schedule Salary Adjustments
0323 0318 0318 0309 0308 0303
$J_19,256 106,884
97,416
49,668
109,032 104,772 97,728
57.828 57,648
88,812 70,380
88,812 64,548
66,492
2,748
$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
Subsection Position Total
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
Subsection Position Total
6 ___1 12 39 54|1010|
124
$30.66H
_9,368.32M 49.54H
04H 42.79H
00H
43.00H
$11,283,393
$30 06H
9.139.87M
48.34H
43.94H
_41 75H 44.80H 42 00H
$10,948,433
|1010|12
39 54 3 9
123
$30 06H 9,139.87_ 48.34H
94H_ 41.75H
80H 42 00H
$10,948,433










Mayor's Budget Recommendations for Year 2014 Page 472

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 2014 2013 2013
Recommendations Revised' Appropriation
Position ; No Rate _No Rate No . Rate
4717-SkilledTrades
9528 Laborer - Bureau of Electricity|99|$37 00H|99|$36.201-1|99|$36.20H
9411 Construction Laborer __ 14 37.00H 11 36.20H 11 ______
8246 Foreman of Construction Laborers 1 38.1 OH|99|37.30H J 37.30H
6676 Foreman of Machinists|99|_ 46.42H _1_ 46.05H _J 4_6_05H_
6674 Machinist 9 43.92H 9 43.55H 9 43.55H
5042 General Foreman of Electrical Mechanics|99|8.493.33M J 5040 Foreman of Electrical Mechanics 7 46 00H 7 44.80H 7__ *A3.9h.
5035 Electrical Mechanic 58 43.00H 58 42.00H 58 42.00H
4857 General Foreman of Sheet Metal Workers 1 7.786.13M|99|7__09.87_v1|99|7.709.87M
4855 Sheet Metal Worker|99|41 21H|99|40.81 H (5 40.81 H
4776 Foreman of Steamfitters|99|49.00H |99|48.05H 2_ 48 05H
4774 Steamfitter 12 46.00H 9 45.05H 9 45.05H
4656 Sign Painter|99|3„____|99|34.60H _3 34.60H
4636 Foreman of Painters 2_ _ 45.84H|99|4_.0_|99|45 00H
4634 Painter|99|43.30H _3 _2-50H|99|i2-50H_
4634 Painter 31 _ 40.75H 30 40.00H 30 *P.q0H
4566 General Foreman of Construction Laborers|99|41 39H|99|40:59J_|99|I0:5?!!
4303 Foreman of Carpenters _1 45_02H |99|44.02H J 44 02H
4301 Carpenter 18 42.52H 18 41.52H 18 41.52H
Subsection Position Total 171 $15,061,593 165 $14,249,373 165 $14,249,373
4727 - Custodial/Labor Services
9535 General Laborer - Aviation 11 S19.00H _8 $18.50H|99|$18.50H
9535 General Laborer - Aviation 29,__20H 18 50H 29.120H 18.50H 29.120H 18.50H
9533 Laborer 62 _ _ _ 31J37H 65__ 30.57H 65 30.57H
8243 General Foreman of Laborers 1__ 41 39H |99|40.59H 1__ __:____
7005 Airport Maintenance Foreman _|99| 32.37H|99| 31 57JH_ ______ 31 57H
4286 Foreman of Window Washers 23.08H |99|22.18H |99| 22.18H
4285 Window Washer __ |99| 22 30H 1 21_.80H 1 __180H
4285 Window Washer |99|21.43H|99| 21 43H
4225 Foreman of Custodial Workers 7_ 23.00H 6 ?2.55H 6 22.55H
4223 Custodial Worker 45 1_L£™ 60 19.58H 60 19 58H
4223 Custodial Worker |99|1iL74H |99|19.35H |99|19.35H
4223 Custodial Worker 14_ 15.90H 10 13.05H 10 13.05H
4223 Custodial Worker _ V2 13.50H 13_ 12.55H 13 12 55H
4223 Custodial Worker|99|13_9J_H I4- 12.05H 14 12 05H
4223 Custodial Worker _19 _ 12 50H
4221 Custodial Worker - Part Time ¦ 22.880H 12 05H 22.880H 12 05H 22.880H 12 05H
Subsection Position Total 192 $9,854,997 191 $9,791,807 191 $9,791,807













Mayor's Budget Recommendations for Year 2014 Page 473

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 2014 2013 2013 |
Recommendations Revised Appropriation j
Position No Rate No Rate No Rate.!
4800 - Security Operations
9813 Managing Deputy Commissioner|99|$130,380|99|$130,380 1 $130,380
9679 Deputy Commissioner|99|111,216|99|_L1___6...|99| 111,216
7004 Manager of Security Communications 1 93,024 1 93,024 1 93,024
Center
4211 Aviation Security Officer - Hourly 255.068H 21.06H 20.220H 20.44H 20.220H 20 44H
4210 Aviation Security Officer|99|80,136|99|77,784 2 77,784
4210 Aviation Security Officer J) 76,452 9 74,208 9 74,208
.i2J9 Aviation Security Officer|99|73,032 11 70,884 11 70,884
4210 Aviation Security Officer 15 69,708 15 67,656 15 67,656_
4210 Aviation Security Officer 20 66,552 21 64,596 21 64,596
4210 Aviation Security Officer 21 63,552 17 61,692 17 61,692
4210 Aviation Security Officer 16 60,648 25 58,860 25 58,860
4210 Aviation Security Officer 26 57,900 12 56,208 12 56,208
4210 Aviation Security Officer 13 53,628 27 53,628 27 53,628
42J0 Aviation Security Officer|99|51,216|99|511,216 8_ 51,216
4210 Aviation Security Officer 10 48,924 16 48,924 16 48,924
4210 Aviation Security Officer 24 46,656 11 46.656 11 46,656
4209 Aviation Security Sergeant 1_ 80,916 77,280 1 77,280
4209 Aviation Security Sergeant 4_ 77,280|99| 73,752 5 73,752
4209 Aviation Security Sergeant|99|73,752 _ 1 70,380 1 70,380
4209 Aviation Security Se_geant_ _3 70,380|99| 67,224 1 67,224
4209 Aviation Security Sergeant|99|67,224 _ 2 64,152|99|64.152
4209 Aviation Security Sergeant|99|63,516 _1 63,276|99| 63,276
42P9 __Ayiation Security Sergeant_ |99| ....59,79.6|99| 59,796 1 59,796
4209 Aviation Security Sergeant|99|54,492|99|57,084 |99| 57,084
4209 Aviation Security Sergeant |99| 49,668|99| 49,668
4209 Aviation Security Sergeant|99|54_492 |99| 54,492
4208_ Shift Supervisor of Aviation Security|99|97,416 1 97,416 1 97,416
4208 Shift Supervisor of Aviation Security J 93,024 1_ 93,024 1 93,024
4208 Shift Supervisor of Aviation Security|99|88,812 |99|88.812|99| 88,812
4208 Shift Supervisor of Aviation Security|99|80,916 |99| 84,780|99| 84,78_0_
4208 Shift Supervisor of Aviation Security|99| 6_2,640|99|7_7,280 |99| 77v28__
4208 Shift Supervisor of Aviation Security 1__ 59,796 1 59,796
0801 Executive Administrative Assistant I|99|46,152
0431 Clerk IV|99|60,600|99|60.600 1 60,600
0318 Assistant to the Commissioner|99|ZP_.38°_|99|Z0.i380_.|99|70,380_
0318 Assistant to the Commissioner|99|63,276|99|63,276 1 63,276
0313 Assistant Commissioner|99|93,912 ___1 _ 96,768 1 96,768
0313 Assistant Commissioner|99|93,912 1 _3_?.!?.
0311 Projects Administrator J_ 101,004 1 101,004 1 101,004
0311 Projects Adminis_ator_|99|77,772|99|Z7...Z72. 77Z72_
0309 Coordinator of Special Projects _ 1_ 80,916|99|80,916 _ |99| 80,916
0304 Assistant to Commissioner|99|73,020|99|69,684 1 69,684
0302 Administrative Assistant II _ |99| _48,048_ |99| 45.3/2|99| _ „45,372_
Schedule Salary Adjustments 109,562 122,470 122,470
Subsection Position Total 215 $19,105,602 212 $13,728,159 212 $13,728,159







Mayor's Budget Recommendations for Year 2014 Page 474

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 2014 2013 2013
Recommendations Revised Appropriation
Position __ Rate No Rate No Rate
4810 - Safety
9679 Deputy Commissioner |99|$116,904|99|$116,904|99|$116,904
7007 Aviation Safety Director 1 73,020 1 88,812|99|88,812
7007 Aviation Safety Director J 63,516|99|69,684 |99|§3_$36305 Safety Specialist _|99|62,400|99| 61,176|99|61,176
6122 Safety Specialist|99|59,976 1 59,976_ _ _________ 59,976
1912 Project Coordinator |99|73,752
Administrative Assistant II _ _ J 63,456 __ 1 63,456 63,456
Schedule Salary Adjustments 5,022 3,138 3,138
Subsection Position Total|99|$580,446|99|$524,322 7 $524,322
4818 - ID Badging
5043 Electronics Technician _ |99|$6,166.45M|99|S5.841.04M|99|$5,841.04M
0832 Personal Computer Operator II|99|57,828
0665 Senior Data Entry Operator J 52,740 1 50,280|99|50,280
0664 Data Entry Operator |99|48,048|99| 48,048|99|48,048
0664 Data Entry Operator _ _1_ 43,740 1 43,740|99|43,740
0664 Data Entry Operator |99|11.784|99| 41,784|99|41,784
0664 Data Entry Operator|99|39,912 1 37,704 _ 1 37,704
0430 Clerk III _ 1 45,828 _ _ 1 45,828 |99|45,828
0375 Manager - Aviation ID Badge Operations 1 _ _ 59796|99|59,796 1 59,796
0308 Staff Assistant |99|46_152|99|46,152 1 46,152
Administr__ive Assistant III|99|69,648 1__ 69,648|99|69,64_
0302 Administrative Assistant II |99| _ _63,456 |99|63,456 2__ 63,456
0302 Administrative Assistant II|99|60,600 |99| 60,600|99|60,600
0302 _Adminrstrat^ye Assistant II |99| 50__2_80|99| 50,280|99|_9_?_9_
Schedule Salary Adjustments 8,745 4,859 4,859
Subsection Position Total 15 $812,834 14 $755,723 14 $755,723
























Mayor's Budget Recommendations for Year 2014 Page 475
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 2014 Recommendations No . Rate
2013 Revised
2013 ! Appropriation
Rate I
4909 - Landside Operations
7482 Parking Enforcement Aide
7482 Parking Enforcement Aidj__
_7482 Parking Enforcement Aide
7099 Airport Facilities Manag_r_
7099 Airport Facilities Manag_r_
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

$60,648
55,248

76,512
73,020 69,684
63,516


73,752
64,152

7052
7027 7023
Shift Supervisor of Airport Ground
Transportation
Construction Coordinator
General Manager of Grounds and Terminal Facilities
7020 General Manager of Airport Operations 4201 Ope___t_ons Manager of Airport Parking
4201 Operations Manager of Airport Parking
0313 0302
4201 _Operations Manager of A_port___rking _ 0320 Assistant to the Commissioner
Assistant Commissioner
Administrative Assistant II
Schedule Salary Adjustments
45,240
93,024
106,884
114,588
80,916
70,380
49,668
73,752
J 07,952 __60,600 12,290
45,240
93,024
106,884
114,588
80,916 70,380
49,668 70,380 J07_9J52_ 57,828
10,895
Subsection Position Total
Section Position Total
Position Total 1,083 $92,312,129 1,075 $86,057,365 1,075 $86,057,365
Turnover (3,961,936) (3,903,118) (3,903,118)
Position Net Total 1,083 $88,350,193 1,075 $82,154,247 1,075 $82,154,247





















Mayor's Budget Recommendations for Year 2014 Page 476
0740 - Chicago O'Hare Airport Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 | Expenditures i

0000 Personnel Services
0011 Contract Wage Increment - Salary
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
0043 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
0045
of Their DutiesJ IL Rev. Stat. Chap 108 1/2, Par. 22-306) _
For the Cost of Claims and Administration or Premiums for Term Life Insurance
0049
0051 0052
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
100,000




187,412
330,000 593,417
5,665,222 790,375
45,000
100,000




187,412
330,000 593,417
5,665,222 790,375
45,000
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 Au_iting
0145 Legal Expenses
0172 For the Cost of Insurance Premiums and Expenses 0196 Data Circuits
0100 Contractual Services - Total*
$634,767
3,634,451
1,107,500 3,233,500
17,000,000
172,523
$25,782,741
$634,767
3,634,451
1,107,500 3,233,500
17,000,000 172,523
$25,782,741
$644,918
3,928,468
818,315 299,918
10.629,741 172,523
$16,493,883

0900 Specific Purposes - Financial
0902 Interest on First Lien Bonds
0913 For Payment of First Ljen_5ond_
0931 For the Payment of Tort and Non-Tort Judgments, Outside
Counsel Expenses and Expert Costs, as Approved by the
Cj3rpora_n Counsel
S349,151,664 157,070,000
8,000
$333,277,383_ 124,230,000 8,000
5333,277,383
124.230.000 8,000
To Provide for Matching and Supplementary Grant Funds
Currently in Effect as Well as New Grants
0900 Specific Purposes - Financial - Total







Mayor's Budget Recommendations for Year 2014 Page 477
0740 - Chicago O'Hare Airport Fund 099 - Finance General - Continued
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 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 9046 For Operations and Maintenance Reserve
9047
For Special Capital Projects Requiring Airline Approval,
Excluding Airline Improvement Program
$1,000,000
39,581
4,175,000 2,000,000
9076 City's Contribution to Medicare Tax
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
$16,377,762 11,956,000

9629
To Reimburse Corporate Fund for Indirect Administrative
and General Non-Salaries Expenses
9600 Reimbursements - Total
$609,718,764 $557,091,960 $557,091,960 $78,446,516


$1,032,759,000 $964,814,000 $964,814,000 $426,539,371





1,693 $141,350,364 1,695 $136,010,107 1,695 $136,010,107
(6,163,108)
1,693 $135,152,277 1,695 $129,846,999 1,695 $129,846,999



















Mayor's Budget Recommendations for Year 2014 Page 478

0B09 - CTA Real Property Transfer Tax Fund 099 - FINANCE GENERAL




(099/1005/2005)

Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation Expenditures

9200 Specific Purpose - as Specified
9205 For Distribution of the Net Proceeds of the Real Property 55,239,000 37,541,000 37,541,000 39,283,056
Transfer Tax - CTA Portion
9200 Specific Purpose - as Specified - Total $55,239,000 $37,541,000 $37,541,000 $39,283,056

9600 Reimbursements
9640 To Reimburse Corporate Fund for Costs Incurred for 558,000 379,000 379,000
Collection of the Real Property Transfer Tax - CTA Portion
9600 Reimbursements ¦ Total $558,000 $379,000 $379,000
[Appropriation Total* '_ $55,797,000 $37,920,000 $37,920,000 $39,283,0561


iFund Total $55,797,000 $37,920,000 $37,920,000 $39,283,056'



































Mayor's Budget Recommendations for Year 2014 Page 479
0B21 - Tax Increment Financing Administration Fund 005 - OFFICE OF BUDGET AND MANAGEMENT




(005/1005/2005)

Mayor's 2014 2013 2013 2012
j Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $161,643 ___56_3Q.§ $156,895
0015 Schedule Salary Adjustments 1,632
0000 Personnel Services - Total* $163,275 $156,895 $156,895 |109|Appropriation Total* $163,275 $156,895 $156,895



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 | Appropriation No Rate!

3040 - TIF Administration
1105 Senior Budget Analyst
0306 Assistant Director
Schedule Salary Adjustments
Ji72,852_ 92,064 1,632
S69.684 92,064
Section Position Total

Position Total
Turnover
Position Net Total

























Mayor's Budget Recommendations for Year 2014 Page 480

0B21 - Tax Increment Financing Administration Fund 027 - DEPARTMENT OF FINANCE 1005 - FINANCE / 2012 - ACCOUNTING AND FINANCIAL REPORTING



(027/1005/2012)

Mayor's 2014 2013 2013 2012
Appropriations Recommendation Revised Appropriation Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll $297,544 $105,628 $105,628
0015 Schedule Salary Adjustments 1,512 1,512 1,512
0000 Personnel Services - Total* $299,056 $107,140 $107,140

0100 Contractual Services
0140 For Professional and Technical Services and Other Third 250,000 250,000 250,000
Party Benefit Agreements
0100 Contractual Services - Total* $250,000 $250,000 $250,000
[Appropriation Total* ¦ ' $549,056 $357,140 $357,140



Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate'

3019 - Accounting and Financial
Reporting |109|$65,00(3 |99|S65.000
4061 - TIF Accounting and Reporting
0150 Managerjof__udit_ |99|S65.000
0120 Supervisor of Accounting |99|100,692|109|59,268 1 59,268
0104 Accountant IV _ |99|91,224
0103 Accountant III|99|59,268
Schedule Salary Adjustments 1,512 1,512 1,512
Subsection Position Total|99|$317,696|99|$125,780|99|$125,780
Section Position Total|99|$317,696|99|$125,780 2 $125,780
Position Total|99|$317,696|99|$125,780|99|$125,780
Turnover (18,640) (18,640) (18,640)
Position Net Total |99|$299,056|99|$107,140|99|$107,140















Mayor's Budget Recommendations for Year 2014 Page 481
0B21 - Tax Increment Financing Administration Fund 027 - Department of Finance - Continued 1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS



(027/1005/2015)

i Mayor's 2014 2013 2013 2012
' Appropriations ¦ Recommendation Revised Appropriation Expenditures I
0000 Personnel Services
0005 Salaries and Wages - on Payroll 75,699 267,615 267,615
0000 Personnel Services - Total* $75,699 $267,615 $267,615
! Appropriation Total* $75,699 $267,615 $267,615 I


I Department Total ¦ . ¦ $624,755 $624,755 $624,755




Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate
3016 - Financial Strategy
4058 - TIF Administration
0120 S upervisjar of/_cco_jn_g__ 0117 Assistant Director of Finance
0104 Accountant IV
$100,692 95,832
91,224
Subsection Position Total
Section Position Total
Position Total
Turnover
i Position Net Total


Department Position Total|99|$413,528|99|$413,528|99|$413,528
Turnover (38,773) (38,773) (38,773)
Department Position Net Total|99|$374,755|99|$374,755|99|$374,755













Mayor's Budget Recommendations for Year 2014 Page 482

0B21 - Tax Increment Financing Administration Fund 028 - CITY TREASURER




(028/1005/2005)

Mayor's 2014 , 2013 . 2013 2012
Appropriations ¦ . Recommendation¦ Revised Appropriation ¦ Expenditures
0000 Personnel Services
0005 Salaries and Wages - on Payroll 85,020 85,020 85,020
0000 Personnel Services - Total* $85,020 $85,020 $85,020 |109|Appropriation Total* ¦ $85,020 $85,020 $85,020 '



Positions and Salaries

Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position No Rate No Rate No Rate

3010 - Portfolio Management
9676 Assistant City Treasurer|99|$85,020|99|$85,020|99|585,020
Section Position Total|99|$85,020|99|$85,020 1 $85,020
Position Total|99|$85,020|99|$85,020|99|$85,020






























Mayor's Budget Recommendations for Year 2014 Page 483
0B21 - Tax Increment Financing Administration Fund 031 - DEPARTMENT OF LAW




(031/1005/2005)

Mayor's 2014 2013 2013 2012 : i
Appropriations Recommendation Revised Appropriation Expenditures ¦ !
0000 Personnel Services
0005 Salaries and Wages - on Payroll 1,132,342 1,122,766 1,122,766
0000 Personnel Services - Total* $1,132,342 $1,122,766 $1,122,766|109|Appropriation Total* $1,132,342 $1,122,766 $1,122,766



Positions and Salaries
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation j Rate:

3044 - Finance and Economic
Development
_1_64_3_ 1643
1652 Chief Assistant Corporation Counsel
1643 Assistant Corporation Counsel
_A_istant Corporation Counsel
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
J.6-l?-.__?uP®rYi?'ln9 Paralegal_ 0863 Legal Secretary

$124,572
103,788
102,492
95,052
83,400
61,980
113,028 97,488 80,916
76,428

$124,572 103,788 102,492 95,052 93,840
81,948
_8,716 113,028


80,916
76,428

$124,572 103,788 102,492
_ 95,052 93,840 81,948 58,716 113,028


80,916 76,428
Section Position Total

Position Total
Turnover
Position Net Total
















Mayor's Budget Recommendations for Year 2014 Page 484
0B21 - Tax Increment Financing Administration Fund 054 - DEPARTMENT OF PLANNING AND DEVELOPMENT




(054/1005/2005)

' Mayor's 2014 2013 .2013 2012 '
[ Appropriations ; _ Recommendation Revised ¦¦¦ Appropriation . Expenditures . <
0000 Personnel Services
0005 Salaries and Wages - on Payroll $3,735,869 $3,510,094 $3,510,094 $27,926
0015 Schedule Salary Adjustments 2,019 3,470 3,470
0000 Personnel Services - Total* $3,737,888 $3,513,564 $3,513,564 $27,926
9400 Specific Purpose - General
9454 For Services Provided by the Department of Housing and 125,000 500,000 500,000
Economic Development
9400 Specific Purpose - General - Total $125,000 $500,000 $500,000 |109|Appropriation Total* $3,862,888 $4,013,564 $4,013,564 $27,926




Positions and Salaries
Mayor's 2014 . Recommendations No Rate
2013 Revised
2013 Appropriation No Rate

3035 - Administration
4001 - Finance and Fiscal Operations
9679 Deputy Commissioner
1752 Economic Development Coordinator
1439 Financial Planning Analyst
$102,708 111,996
81,708

111,996 81,708

111,996 81,708
Subsection Position Total
4002 - Administrative Services
0638 Programmer/An_ly__
0__qi Director of Information Systems
C_ 1_D _ Project^Manager 0308 Staff Assistant
$83,640 85,020
$83,640 85,020
Subsection Position Total
4004 ¦ Planning and Urban Design
144_ __Coordinating Planner 1440 Coordinating Planner II
S80."00 102.024
Subsection Position Total
Section Position Total











Mayor's Budget Recommendations for Year 2014 Page 485
0B21 - Tax Increment Financing Administration Fund 054 - Department of Planning and Development Positions and Salaries - Continued
Mayor's 2014 Recommendations No Rate
2013 Revised
2013 Appropriation
Rate'
4014 - Workforce Solutions
3092 Program Director
1981 Coordinator of Economic Development

0309 0308
0313 Assistant Commissioner
Coordinator of Special Projects
Staff Assistant
0308 Staff Assistant
Schedule Salary Adjustments
Subsection Position Total

4016 - TIF Administration
9813 Managing Deputy Commissioner
9679 Deputy Commissioner
2921 Senior Research Analyst
0313 Assistant Commissioner
0310 Projec__nager_ 0308 Staff Assistant
Subsection Position Total
4017 - TIF Underwriting
1752 Economic Development Coordinator
1439 Financial Planning Analyst
1439 Financial Planning Analyst
Subsection Position Total
5102,060 86,796
78,000
$344,856

4018 - TIF District Planning and Monitoring
1912 Project Coordinator _
1441 Coordinating Planner
1439 Financial Planning Analyst
1439 Financial Planning Analyst
Subsection Position Total
S54,492_ 78,000
95,832
78,000
$852,324
4019 - TIF RDA Monitoring and Compliance
2917 Program Auditor III
1439 Financ_alJ_a__njng Analyst 0123 Fiscal Administrator
Subsection Position Total
9679 1981
1981 Coordinator of Economic Development 1752 Economic Development Coordjnator
J440 Cjo__ina_gJ_^ II
0313 Assjstant Commissioner
0309 Coordinator of_Specia_ Projects
Schedule Salary Adjustments
Subsection Position Total

106,884_ 93,024
102,060 99,108

97,416

$591,516
S112,332 106,884
88,812
102,060
99,108
92,988
97,416
2,106
$790,518
5112,332 106,884 88.812 __ 102,060
99,108
92.988 97,416 2,106
$790,518
Section Position Total



Mayor's Budget Recommendations for Year 2014 Page 486

0B21 - Tax Increment Financing Administration Fund 054 - Department of Planning and Development Positions and Salaries - Continued


Mayor's 2014 2013 2013
Recommendations Revised Appropriation
Position ; No Rate No Rate . No Rate
3050 - Development Finance
4041 - TIF Implementation
9813 Managing Deputy Commissioner|99|$133,920 1_ $133,920
9679 Deputy Commissioner|99|__ 32|99|112,332
1439 Financial Planning Analyst|99|78,000 J 78°_Q__
0313 Assistant Commissioner|99|99,600|99|99,600
Subsection Position Total|99|$423,852 4 $423,852
- TIF Underwriting
1752 Economic Development Coordinator|99|$102,060|99|$102,060
1439 Financial Planning Analyst|99| 78,000|99|78,000
1439 Financial Planning Analyst|99|95,832|99|95,832
Subsection Position Total|99|$275,892 3 $275,892
- TIF District Planning and Monitoring
1439 Financial Planning Analyst (5 $78,000 6 $78,000
1439 Financial Planning Analyst|99|86,796|99|86,796
Subsection Position Total|99|$554,796 7 $554,796
- TIF RDA Monitoring and Compliance
2921 Senior Research Analyst|99|$76,524 S76,524_
2917 Program Auditor III J 91,980 1__ 91,980
1439 Financial Planning Analyst 3 7_8_000|99|7_.000
0123 Fiscal Administrator|99|80,112|99|80,112
Subsection Position Total (5 $482,616|99|$482,616
Section Position Total 20 $1,737,156 20 $1,737,156

3055 - Business Development Services
4451 ¦ Workforce Solutions
1981 Coordinator of Economic Development |99| $76,512 1 $76,512
0313__Assistant Commissioner _ _ _ 87,600 1_ 87,600
0309 Coordinator of Special Proiects |99|77_,280 1 77,280
0308 St_a___s_ta_nt_ 2 _ 64,548 _ 2 64,548
Schedule Salary Adjustments 1,364 1,364
Subsection Position Total|99|$371,852|99|$371,852
Section Position Total|99|$371,852 5 $371,852
3081 - Planning and Zoning
4088 - Planning and Urban Design
1912 Project Coordinator|99| $54_92 |99|$54,492
1441 Cop_rating^ |99| 78,000 3 78,000
1441 Coordinating Planner |99|95,832 1 95,832
1405 City Planner V|99|80,256|99|80,256
Subsection Position Total|99|$464,580|99|$464,580
Section Position Total|99|$464,580 6 $464,580
Position Total 46 $3,953,343 43 $3,726,470 43 $3,726,470
Turnover (215,455) (212,906) (212,906)
Position Net Total 46 $3,737,888 43 $3,513,564 43 $3,513,564


Mayor's Budget Recommendations for Year 2014 Page 487

0B21 - Tax Increment Financing Administration Fund 070 - DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION




(070/1005/2005)

Mayor's 2014 2013 2013 2012
Appropriations ¦ Recommendation Revised Appropriation Expenditures
9400 Specific Purpose - General
9470 For Services Provided by Business Affairs and Consumer 375,000
Protection
9400 Specific Purpose - General - Total $375,000
I Appropriation Total* $375,000 ;











































Mayor's Budget Recommendations for Year 2014 Page 488
0B21 - Tax Increment Financing Administration Fund 099 - FINANCE GENERAL




(099/1005/2005)
Mayor's 2014 Recommendation
2013 Revised
2013 Appropriation
2012 Expenditures

0100 Contractual Services
0140 For Professional and Technical Services and Other Third
Party Benefit Agreements
0142 Accounting and Auditing
0100 Contractual Services - Total*

9600 Reimbursements
9610 To Reimburse Corporate Fund for Provision for Pension
9626 To Reimburse Corporate Fund for Indirect Administrative and General Salaries
9600 Reimbursements - Total
I Appropriation Total*



' Fund Total





Fund Position Total
(262,174)
Fund Position Net Total
























Mayor's Budget Recommendations for Year 2014 Page 489


¦a
c
CD, CM l^-i Tf CNI | Tf
1^-Tf
Tf"
o| CO o" co"
tH co; in cm:
M — ¦-' —¦ -
tt j
r~". in co"l n-"
Ol CO CO1 Tf
Tf CO Tf -
to" ib
co
mi Tf co: in
to s! in

Tf cm: m w\ co"! -•"
CM
IT) Ol T-i(D Cfi m; Tf
<_: co cm"! co"
0; CM Ol CO CM CM


o
CM
00 Q
CO; Ol
O";
to! CM co to
CD CO
co in
—¦. —¦ r>-
O! O,

CMJ Ol Ol!
co"i co" m"i to"
I t- CO, CD
i co m
co
co oo
.'co I--
O)

00
z O

CO|1010|Q_ O Dl _ O n Q_ E 0. E a. = <
LLI
oo O Ol O Q_ 0l ll O z O
r-_3
eg
r—
to
Q


c_ Ol
CD ^"
P CD
£ Ol




o|1010|o
O.
in
'E
E ¦a <
_ re
a> u c ro c
CO! ra| ml o



"oj 'o1 j=; _5'
_| to <-> ro i-_l a. >,¦ q. >,
O Qi U Qj O
01! C ™
D_; E _
^1 S
CD I OJ
Ei E
_.
c. o o
CD , CD
CL1 CD CDI
Q! Qj
E. £
co; co: co ¦ co; co
Q. Cl- Cl
CD CO i "
a, q|






._! O
Oi tn


| 3i _g
i _!' i
CD. CD
E! E
ol o o
a> >
CD
a >
to; o_
ro; o;


«_. C _; I

_ ! _ Dl
ail
q!
O. CO: ro
, CD I x: | Qj O
! L-
I a
ro a)
¦ j cn dl a>
cdI q = ! _
O LU
?! r: E; £
ail
*\ &:
o _: a. £
_ ro

o H T> C IB|1010|CO
o
CO CO CO
T—
CO CO
vy
o r-co
o r-o
co t
LO
co" vy
o o o
co T* o co*
CO
o o>
Vy
o o o oo
CO
o r-T co i~_ co vy
o o
Tf Tf
o
CM
r-co
co vy
CO
o o" in in oi

CM CO O
in o> co

"O
CD|1010|_C "¦3 C
o o
co co
CM
¦* o co co
LO
vy
o r-co o" r~ o
CO Ta-LO
co"

o o o
CO
cn r-" co co
r»-" vy


CM
(/> TJ c|1010|

CD
£" O
E co E ~
3 Q.
tn o
CL CL <
0) (/)
o
Q. O
O
c o
¦4-*
3 JD L_
CO
Q












ID i

> o
_ o
OJ :
r_ '










<




El _
Q. E
co I o
Q (J




|1010|a o

in o u
'E
CO
E' o
tn













< 5

CO] CO
E E
col CO
a. cl
CDl CU
a a







c
OJ
E
CO
'5
OJ
r_
a c
'o c ro c

OJ
c
OJ
CD





c
0)
E
CD
_
'5 a a> L_ a; c 'o c
CO
c

CO
c
CO
o











V)
c o
CJ
_ _
LU
co ¦»-»
o











in c o
_ _
LU

Estimate of Grant Revenue for 2014
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
2014
1,475,133,500 171,378,000
16,083,000
3,453,500
22_609,000 6,405,000
2013
1,238,066,500 198,521,000
44,726,000 2,799,500
29.722,000 30,297,000
1,695,062,000



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 2014 Page 492
CO CM O
co to
o

o
CM


0>
> o >.
I. 10
o

in
z
< oc o
Q



o ¦tf
CO

Ill
01
<
re
Q c
O
Ill _ Q
>-" Ot O CD LU
<
o <
01
o
O
a: a.
>-
CO
to
< a: o




cu " cn
8 °-
cu
cc



c o


E
<
T3 C CO


cl
E 2
o: —. 1
>,'
CO j COI
S -oj ¦
si1*-!

0)
I i
LO

LL i >J 00
; co! co! cl
¦:=isi I
.9 "S ™! raj T>
D) —
T31 CO 31 —
O), t
co E
CO i c|109|o
in1 ro
!fc! o
01 in
Oil I
S1 '
CO i









-i
o


o. o o To! CO; CO
Of CE
cc- or <¦ <
co

! co

CD] _ y>! O >¦ C
w!-5
il"
B- > 2 i
l5; Lo _ _
£ ro "E I
LO CM
>
Cl
cl
-I
ol a>
**! c
V 1 CO I El .£:
¦C lu;



i 1 Q-
Ii c.
LL
C3
.2 CD — c
aj:
E;
-"¦ £' c- °; S
"" *l 3' Pi C
ol Ol
CO I CO I CM| CMl
a! d

O o CO
o; tt *±
COl ^
cmI o
o!



~*J cu1
-I CD

C, _
iii
Q O ¦ ! t

o I-Tf
t-
O
in in to
cm vy

o o
> o
L.
to o
m at o
t"
vy

XI OJ 3 C
o
CD CM
C
o o
c ro k_
O
TJ C
ro


to
La
CD
CO

.CM
tri co co
CM
co vy
C
= E
™ "H
c ro Q a +» a>
2 Q
o >. l_
o
cn
CD
ro (J
E
ro i_
CD
o
L_
Q.
><¦ Si
CO •l-i
c ro i_
O


















T3 0) 3 C
c o O i
c
o


E
<
T3 C to Ci) O
c to c







i : !
i ! !
i ; :
! i



Ol OJ
5!^
21 E a-1 S



s. ¦
8 «
J1 -
>! °!
^|lu| g:
ra oi co 0.1 o
Q.1 —
O.
LL -
°!

co Q
_ _ d."l
UJ Ol' O! CO I 31 *-
Q_ Q-.
LO Ol
CJ' CO: oi ai: cm . co I i— i a> a_l o Oi
Tf I CO CO' t->-| Tf COI Tf
CO i GO . CO J CO
CM. CM cm; CM
co. ol




















c o
_ 'c E
"D
<
T3
c
CO OJ
u c



c Ol
CO Tf
E a>
£ cn|109|">
co CO
tq
cn
Tf
cm"



o co"
> o
¦o
OJ 3 _C -w C
o o
o c
55




o o co"
c re i_
O
TJ C
re c
QJ
= E
s £ v re
o a
§a
CD >. i_
O CO CD ->-•
re O
E
re i_
cn
o









r- L»
R o-

4?
CD
n
tn
c re



Ei co;


CL CO T3

c
03
E a _o
OJ
>
OJ
Q >
CJ



O' Q_i ¦ ~

Oi o o, o
9.1 9.
CO j CN
ol
9 91 9
CN CNI CO: CN. CM
cm; cn
CD; LO
OOl CO
CM' CN
r^; r^i s- i—1 s-: ?_; cl, 0-i a. cl: o.; cl o oio;o|o o:o-o
O LO:
CD LO!
00 col
cm! CM!
cni JO i
Il Ii
3 Oj
Oi



pi ^i ^ S
cii«
a"! ™
Il =l°itS
lo: cm. lo ~ ¦ h-: cd D_ cl
o; o: oi o
CD »-
Tf| Tf
CO I CO
CM! CM
cn! OJ
CL: D)
CD. ¦ E. '|1010|¦Si
c LU f <
a J2 >.' 3
— ; O
o.
°:|
CD 1 "
al -
"I '
E
E:
— ¦ co "51 0-
£l E
CM ' CM CM
*' /—1
s- r-~ ¦
CL CL i CL I
o o ol
CD! CO 00 j CD1 CM
I co ; cm







co


TJ Q) 3 C "3 C
o o

a
__ c 2
Tf
CO CNI
o_ co" co co cm" co vy

c
re i_
O
TJ C
re

Tf O
c
= E
oj re q o.
CD
Q
o >>
1—
o cn
CD -)—<
re O
E re i_
co o
Si CO
c re
Ei E oi o

O:
c
OJ
£ a o
oj >
OJ
a
o
O o. J2
_i c a
ro K,'1 E
c O) —



^1 z
o! ^~ cn 0

Ol O
Oi CO

un co: co
CO LO! CO
CO CO! CO
CM CN! CN


a!
CD
a| S, El x
¦— ' OJ I (D C
c! o — I °
CD J=
El 5 £10|t- [ LO

t- i r>-co- co cm! cm
CO
o o
o:
co: o



SI ~
cdI


CM . CO CO I LO 001 CO CN CN
Oi O)
-*! c °l c
CO., JO c 0-
Q) s-
El ° a.i —
°| S §! E cd j r
Q co
&
Ei „
s
oj ° O; _
O CO
s °



c
CD
E a o
OJ
>
OJ
a

o o o o" o

> o
2?
i o •tf~
O
o
o"
Ol O
O: O
o| ¦tf I
o
CO
T3 CU 3 C

c o o
c
CO l_
O
T3 C CO
+»r c
cu
= E
- £
CU CO
o a.
*-» a>
2 Q
5 >. i_
o
CO
co ¦*—>
CO
E
CO 1_
CO
o
O


to
i_
CD co


¦tf! M

o
CO





o




C; Ol
Co tf
E CO
£ cn|109|ro
O n o
CD
a:

>. n
CO -*—'
c
(0 l_
O






o o

X
u
E r
CO
a


LU
>
-I c
E o
a. P
ol
o:
, . X
CL' i -
CD -r? E
I CD
CO CO i
O1 O-
>l >
X: X
JD: CD
Lc; jc '
E E
si s\ I S
¦ ccj o! c j=|
^ ! 5 CO' <2I 5
t i co c c: i -s-
— i CO. 2 CD
=¦¦ g
CO] >
CD
"9 5!
CO
. CO
He
0C| CO CM I d coj T_ lo x oj o
Si
O CO CO O) CM. CM
- Z
O' n
§55 g
oj
©¦ oji o|
to; W (7j! o; cn oi;
o' o o
CSJ
o-| J*.
S J3l -°
LO CM col CM X'
5 :>. 51 Q.I a.; Qij cc a:I or
h-' CO! t-
:. cm
r~-1 cd cm; cm
001 CO CN j CM I CM
I
cm; tf-: o X j X i X
cm! cm cm[ cn. cm
o 1 t"
CD
LO 5

CD O LOl LO
T- CM
o ¦tf"

co o.
¦tf
Co1 cn
LO ¦ LO
o o

I LO I CM

CO 1 CD CO! LO
LO
O
CO . CO, T-
cm| co_ in
cm" CO
O O LO" CD
CO t-
















Ei El


I"?
ci c Oi o
a! =

col?
H -c
0)1 O
E °
O.' *.
ei -i
o> ci
>- . CO Oi p!
nil,
CO ' qdI O! ^| X; Ml O : O
2: e
Q1 rai
* &
e| --¦
Ei S' o
CM CM O
o

¦S:1 _¦
& ¦
O; ;








Oj Q
l!t
10 3
.2' E E: Ej
gl Ui O o
E| ro I
^; I Fi &!
ro. ! S cl
0-
-I E
SI SI _;
CL
o
oi



o; oj t— i co| co , ! co! co' co
_. ra: o o; o raj 5! rsi! oj
CN cm; CM



o| -a5I Si
col 2l E' tS:
cn co ¦<- . co
CO' co
o o col CO CM! CM


9-'. ?, >!<;Q_! COj 0)
-Oi "Oj (J); —
0.1
coi ol
s!«i' ti
—. c
o.: o o| 0.1
I » °-o.1 =
L. i CO
"Jj ^' 0)
o_j CL: f:
£¦ "o
31 _l
rol .§¦ E' s
|. r: »i i
Qi
D-
o;
s I
Si co
£ o
COI
I s ?• ei
I cn j cd £1
I °!
o o Oi
Ol E: q! « ™ ti:
» I
o; co
¦ 1 D. _. 0)1 O
lo : CNi ' CN ¦ 0 co
O ' r- r- , j —
00'• CO 1 CO. ^C
CM I CM CM" O








O
81 _ S 6

T- co
o -tf
CJ)i O)
CN | CM


ro1 S5
cd; o
i 0
CD o
£?! 55

II 0) col co

I
u Ol O
O o! co" ¦ -if; cn
CO 00 CM
CL So. -Z
o! 01 o
¦r^1 Loi LO
LO! O: o



- >l
cu I ro
ill
9>. ro. >! ^ i ro COI o.
CL1 >,' Ol
o! roi 0| Lul coi co;
t- CM I
0.1 zl Pi Pj 0
; I --! cn, co: CO
CM I CMl
\JI CN|
ol o

CM LO
O
d o



o o"


CD 3 C '+¦¦ C
o o
to
a.
oc
«>3 to
O O: O O t-

C TO l_
o
T3 C CD
C
= E
™ £ cu ro
a a.
-w a>
2 D o
CO QJ -*—'
ro O
E ro
L_
CO
o a. >»
.Q
CO
c ro >_
O





















CD


I £
2\ h
I O.
i!si
31 ro
I PI
cl g
o.
CL'
El
LU!
E
lu!
0[ CD co| cd
u_i il, O
CD| LO CO| 00
coicjD'CXJ'T~;coi'^r | coi cm CO! o ~Z. Z, in! Q. Q_ I Q_ ¦ z o; oi o: Oi o! o ol o; o:
LO j LO I CO! Q; CO
CM I i
CM | CD
cn I ai oo1 cn
CM j CN: CN: CN

























ril]
c co
i 0-1 <3
: 1=1 >
lljCL
! Q. CO
x|
Ei £
ol
LL ! X
. LO:
¦tf;
o| oi
co! CD
to, co|
coj i-'c
Ol tf '
0.1 CL
p. o; o¦ o, 66; cd
CD i-
00 CO CN: CN
i






c o
c: °
CD LO C CD
E 5? 8 °-
CD
a; a!
CQ

co|1010|
m: co
O) LO
t
CM
CO
oi
CO
¦tf
¦tf
4/»

o o o
CO
o
CD -tf «»




V 3 C
C
o O
c
(0 k-
O
XJ
c
(T3
c
(1)
= E
-
o re a a
<- CD
2 Q
o >i
L_
o
CO CD
re O
E re
CO
o


re' a.
ol 5B co
¦* I-. CO*


o _
°. °-
LO! O)
co r-
O) LO i CM













°l
CD!
I !=S
¦>* CM
o>
¦tf"
o •tf
in co co

¦tf
o>
cm!
CMJ
o ¦tf

















S oj g co
O Q_


ca

co -*-»
c
re >_
O






(D;
ui a o
i! °i "
cu! 2!
s s
lT: co cd; 52 rai B co; V5

co co: i
Ol I
CO I CO j I
CMl cm! i



°
I CO >.i
E
CO
™ j "D
0i c
Cl
_ -2: cn' co'
o; a
X: S CD j?>
— ! CD
H >
tf-!
an co
Q-i Cl
O' o
LL.I ' > Cl LL

o
Si
Ql co:
¦£¦, a>; c! Q; =i! ¦; El o c; lo ' o ° oj O 1 cm| 2: 2
"I '
Si Sj °
I CO


CL1 CO I
£l: £•! o
CO I —
*|-§
a.
o
O1 O,

i <, £
gi ci a
O O) o
CD1 SI -C rai -9! O
o
-: ra o
i CO ; CN. 05
tf tf-
co: co cm: cm
co oo; co: o o o o: o
CM I
>l CO lo : CO
i I Oi cn, t-
.: co: co! oo
, CM' CMj CM







in
CD
o
E
OJ
co > 'c|1010|E E o o

o I-
o r-"
o o uo
o o" o o
o o
o o
in! m"
CD! CM
°.|
roi co
I

CMj

o o in
o d r-
o
co"
o o"

¦o
O 3 _C
^3
C
o o
c
(0 1_
CD
T3 C ro
01 00
co m
r-




Oi O
o| o o| O m"i o"
CM! O I CO
c
= E
v ro a a
*- CD O >
L_
o
D) CD +¦»
ro O
E ro
CO
o

Xi CO
C
ro
















T3! co ¦ -r^ o O
"I CD1|10 CL
si
ctl
CD
lu. mi Ul! w:
CD j CD CD 1 0)
col I h| co!
El
ui| j2i cn, , .«. <.
coi
oj!
' I ' : LU| U-; LL
Ei ¦
W; ^.
CC, CC|
6i 5i ^i H> & 5i <| < r-—" | f-
- co
El Ol. ^j-1 ; Ol
Ol T-l
wj uj c/i co! =5
< CQ! CQ CQ ¦ Lt] CQ | CD
Ol 001 CM
CM| tf
CD
CD
Cl! Cl
oi o o
CO i ^— I CD
M co

















CD
co; .<5i
-i I-£1 c:
P
co CD I
CD


E P
^ o
w; £.
Cl iS
O .S3
°! S
fel
o. 01
CN| c
>-! ca
Cl ' CD
10 ; 01 ai oi
LO Jli T- T- 1-
CL, -,! CL " "
Oi Oi o
061 cb| CM
~ r- co o
Ol 1 Ol I Ol! Ol
CM CM i CM i CM














SI col





o £
LUi LU
CD
CD, O
o"
CL
3i.ll .
IU CD 1 t^! > I
ai! fi
= 1 Cl _
3;
COi Q_
><£ CD 1 CO
>
L\\ _
°! =: a! •£?
011 cd i*-; CO: c°
CL! —1; CL —3 Ol o| o[ Oj cb I r-"! 00! cd! co i col tf i O), Olj oi| oi| CM [ CM CM CM!













E 01

CD I-
ai



E a






Cl
Oi






















3' "co co




















O!
cl!



3, Cl Si 9-

01 r
Q. CL

















sl
il CD

I:
Si o; rol *~
o a


LU
ce
c°!
a.



c o
ai m|109|"~"|109|™
o CL

ai
ol o

> o
o o
CO
O CN
¦tf" CM
¦tf"

CD 3 C
C
o o
c ro i_
O
T3 C
ro

o o o"i o"

o o lo"' o"
Oi LO i CO

o: o cm": o"l

O! O
oi o: o _": r-"
o T-
- ¦tf to co"
C
Q)
= E
~ "H
cu ro a o.
a
k-o
CO 0)
ro O
E ro
L_
CO
o



c ¦—'
CD
E= CD r= CD
CD tt
03

10
c ro
C3





|1010|o o

o
0.

E
cl! d.
E E
^
o
1?Ie ra! 2j Q.
C: "f, 9 CD' g j=
El"-i »
gi ci CD
Ol gi <-
CO —
si 8
Oi CU i
o
Si CL
e! e
°i E
roi
O' i
>; >i c 0-
! ! CD
Ol ? i": ¦£: ;CCD I <|10 > cn
gi _>
oi ' CO i
=>¦ =r col rol °
Ni ro.
o; o o ¦ o
cc •21
ro! co!
CD j CD CD; o
E
E' ^
LU
CO; COi co! tn
c7i i CO' ~~| w
• i »-; co; o
*£"; cd o co
c <
ro; ro | co: ro
CO, CO| co
tf I tf tf
CL CL CL
O1 O O
3; oi ra 3 coj r-
?! S! X
oi o! o' O! _"l iti o' o
O' CD! -"d- : CO '
COl CN- COl
CD L ' CD ; CD ¦
CN I CN I CN CM j
I ¦
cl cl: cl; cl! oo!
co: col
CN : CM I
cn ¦ cn
co cn.
cn ; CN
i i
p! o j o ¦ o; o;
cn : lo , o
t- ; CN | t- : CO
i l I
Ol ¦ Ol I Ol, Ol
CN ; CN CN ¦ CN
CO CO
o in
co
in
00

O
cn
CO CO
l-~
CO CM CO



OJ 3 C ^3 C
o o
c
ro

~o c ro
c
OJ
= E
- E
CD
Q
v ro
Q o.
k-O CO CD
ro O
E
ro 1-
co
o
to
D_
ro
CM
¦*
CO
o
I--' CN CO
in 00
m m co
CO CO CD
CM
to
n
ut -*—»
c
ro
o


co; o c^! ~i jH| cn'
.CJ) CI
CD 3 _C
c o o
I
>. a! ro OT
0)
cl "
01 CD'
lis
is I
CD , y)
O. <;
01 ¦ ¦ — q ' CO . O 1 LO . CO
t- ai> cn: o ai ¦ ~1; r— i co; ,
_w o : O ; O | _

> ai
<*—
ro OT O

0.
¦
o


n o l-
¦tf
v-O CN
: O
i o

o
¦tf"
o o o o'
o o"

> O
o_ o-co"; co"; t- r—¦ ¦ tf

m o.
'3 c
*+* CO
o o
OJ o

CO -tf
cn", cm"

CN

CD
CO
o o
o o_
co" ! o>
r-~ i co
¦tf -




! I










cn <


tn 0) o
'E «
E 9.1
ft1
O. CL ;
co
OJ|1010|CJ 3
tn ro



&¦ E
E; E-
J2 oj -ol ~ o.
°i 5
3\ oi ol Qj
&! ?
c. -I
r>i ca
21 -5 -e
cl '
oi ro
E'
<
Ol CU
co! . CO: CO

9?i -2
I: i:§
__l
to o







ClI Cl
oci cc
CCi ce
CQ> CQ
I • I
CO' CO
CO. CD
tf- tf-
Si 5 o1 o
LO CO
CO CO
CO oo
CM CM
hi ro ¦ roi O
»i-i s
o ^1 > Oj o ci iz o o o! .2
Si eV,
oI ml CO
-sr1 co .
»! ctl 'I
= 1
°- ci c £ 2! o ° u: E
0>| Q :
roi CO
— ZJ; O. CD -o, o CC. CD: o
o; ll|
»l 5
£ ce
-51 «"• a, 2
jbi 2! x>:
o: cn
LU <
— i Oi
21 cn El ro
§l .2
V1 -2' Hi £i S
CQ o|
b: Luj <
Oi Oi
tf;
' ! 'la; O, Oi E < CM ] CN i CD CL| CL:
o o;
*z ¦¦ *z \ ro co i 1 jc _c rr
Oi pi o ol p! gi o. oj o
5 o Q-i
CD 00 CM CM j
oo I co; o
St I tf i tf I tf
oij o>! cn| cn
CM I CN ' CM CM








S!

O ! "S
Si's
LL ¦ CD
o o ui co
CM
CD* ¦<*
m vy

o o o in
co
CO
vy
"O CD 3 C "*""" C
o o
c ro
L-
o
c ro
*J c
CD
= E
- £
v ra a a
^ CD re Q O >i
o
CO
CD •*-»
ro O
E ro l.
co o
k.
0.
>»
JO
tn
c ro k.
O
ra a.
5 =
*¦* ro




























i £
ail J
Ol CO
_¦ ro
CQ! W

Cl 3




">,; $| >.' I! Qj ol
Cl; 1
0-i g .ci j:
Ol Ol
X X|
col
CO
CMi 5 Oi o ¦tf'l ib' cmI cm
Ol' Ol CMj CM




o o: o
Oi o
0~: Tf


















ro! 51 <=> ail -o H ¦ol ai -u
.21 Ol COI
t '
cn' 11






21 Si
or
¦si
Cl ' ri"i i
¦ci
o.
5! 2.
col JSi ra, ra: 3
CD I CD "O' CO I +2
CD CD C T-1 ^
~ ¦' ~ CO |
CO j CO Ol
coi co! I
rai E| ca: £ roi ro "~ "" H| H S: cd ai 21 o, o Si ro ro
i yt;t
=>l 5 COI oco: t-oi; co ml r~
"PI co| w
Si -i«
Sg coi to SI r~. r~
O; O; O; p
co i oo I co
CM ; CM j CM
o' oi lo; o
CM, CM' tf, CO
I co
r—¦ t-cm"I




O T-
! S'
cm"



c o
"co
¦c o
= > E
ci O E, S H
ur
°l CO1 „
¦ >. c
TO. t:| C cl CD? TO;
S S|Hi "
II
co. co: ro| -r,i — ai o_ f . Si n =
m roi
C O
rol _
CDI COl
co i lo ;
¦gi CD
^i>
co o; g
Ol. LO CM Ol CO CM CM
CL] ">
o1 o
lo co i ™
t-. col o
CO COi l.
CM ¦ CNI I ^
o
cn m
r-" co in vy

o o o
CM?


vy






























U)
ro

CO
4-*
o















E 0
8 °-
01
cc
ai 00

co|1010|o; o! o
o o
CM
CM CO


> o >»
io O
o r-"
o ro"
o ¦tf"


to a
'•S ra
15
o
co
CO"! LO T- CO














! E




sj e!
cn, co'
! §:






c
LU
0) O
'E
CD 00
cj "5 a
i E! _\ y
i to cd: cc ! co E; lu

El LU
|; ,,
"to! cl! 2' CO' CO: CO
3: s s
TJi T3: TJ; TJ
t: co! to. cm;
CJ_- COl Co:
Cj
CM O:
m; in-cs-

E. . co
! CL CL! .-Si col
>
: <

III
ll! cl:
co|
51 "51 Ei
CO;
-I <
X i X |
I b| bi
i -il-'! -if.
CD. CD: CD
CO ¦ CO I CO
I b
I w
CDj 5
CM, CN! CM' CM
co i- ! lo; o co: CO' i
CN ; CNJj I
r~-| CO
r-\ CO

CM CM
c <

tp >-

CO CO
LO
LO"

OOi "tf
CO; CO
co; co
CO
o>
co"
CM
OT! t-COi t-COj CO













c
0)
E t
CO Q.
CD
O _o
Q.

C
'¦6 c|1010|s s
o o
CO
Dl
o CQ
c
CO
O

E £ Si o ro u.
CO i ~ i o
? E




co
Q
IlL
"o j *5
LZ i C
El E
q; q

COl
<
CD



u
LU
E o o
o>
CM
cn
C CO
ro! co
CD ^

"5| O;
co| ul cj ( o;
of 5;

Oi O CO Ol O O
E o
CJ
tf X


2 r IE o

o o
ci c
CD

c
<

















c
V
E t ro Q. oj Q _a> a
u> c
T3 C 3
8 °-
OJ
CQ
C ro
O
Is CO|1010|






Ii1



COI i
o| .
o O 2 ii



2Z \ c lu E



a Q

Appendix-A
ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE CORPORATE FUND



Fund Summary

Fund '. . •¦ Amount!
Internal Transfers
Special Revenue Funds
Vehicle Tax Fund $121,559
Library Fund 170,427
Special Events and Municipal Hotel Operators' Occupation Tax 2,343,760
Total - Special Revenue Funds $2,635,746
Corporate Fund ; 40,495
Tax Increment Financing Administration Fund 500,000
Enterprise Funds
Water Fund S2.418,628
Sewer Fund 5,642,247
Chicago Midway Airport Fund 62,608
Chicago O'Hare Airport Fund 390,915
Total - Enterprise Funds $8,514,398
Total - Internal Transfers $11,690,639
External Reimbursements
Grant-Federal $226,607
Community Development Block Grant Fund 243,527
Fodoral.State.and County __ 2,490,000
General Obligation Bonds 4,064,166
Other External Sources 550,330
Sewer Revenue Bonds __ 440,000
Tax lncrement Financing _ 961,304
Water Revenue Bonds 30,000
Total - External Reimbursements $9,005,934

Total for Appendix A $20,696,573



Departmental Summary

Department Amount
006 - Department of Innovation and Technology $1,622,375
027 - Department of Finance 80,000
038 - Department of Fjeet and Facility Management 8,331,048
041 - Department of Public Health _ 105,000
054 - Department of Planning and Development 786,304
- Department of Police 2,960,836
- Office of Emergency Management and Communications _ 928,0_0_0_
- Fire Department 165.000
070 - Department of Business Affairs and Consumer Protection 375,000
081- Department of Streets and Sanitation 862,010
084 - Chicago Department of Transportation 4,481,000
Departmental Total $20,696,573





Mayor's Budget Recommendations for Year 2014 Page 511

Appendix-A
Anticipated Reimbursements from Other Funds to the Corporate Fund - Continued





0100 - Corporate Fund
038 Department of Fleet and Facility Management $40,495
Total 0100 - Corporate Fund $40,495
0200 - Water Fund
038 Department of Fleet and Facility Management $_201J552_
Department of Police 1,387,076
Office of Emergency Management and Communications 325,000
081 Department of Streets and Sanitation _ 270,000
084 Chicago Department of Transportation 235,000
Total 0200 - Water Fund $2,418,628
0300 - Vehicle Tax Fund
038 Department of Fleet and Facility Management $88,559
058 Office of Emergency Management and Communications 33,000
Total 0300 - Vehicle Tax Fund $121,559
0314 - Sewer Fund
038 Department of Fleet and Facility Management ^.AQO^Sp^
058 Office of Emergency Management and Communications 120,000
081 Department of Streets and Sanitation 41,680
Total 0314 - Sewer Fund $5,642,247
0346 - Library Fund
038 Department of Fleet and Facility Management S170.427
Total 0346 - Library Fund $170,427
0355 - Special Events and Municipal Hotel Operators' Occupation Tax
027 _ Department of Finance _____ $80,000
038 Department of Fleet and Facility Management _ 374XI00_
041 Department of Public Health 1 „._0_00_
057 Department of Police 1,254,760
Office of Emergency Management and Communications 450,000
Fire Department 165,000
084 Chicago Department of Transportation 5,000
Total 0355 - Special Events and Municipal Hotel Operators' Occupation Tax $2,343,760
0610 - Chicago Midway Airport Fund
038 Department of Fleet and Facility Management $62,608
Total 0610 - Chicago Midway Airport Fund $62,608
0740 ¦ Chicago O'Hare Airport Fund
038 Department of Fleet and Facility Management _ $300.915
041 Department of Public Health 90,000
Total 0740 - Chicago O'Hare Airport Fund $390,915
0B21 - Tax Increment Financing Administration Fund
054 Department of Planning and Development _ $125,000
070 Department of Business Affairs and Consumer Protection 375,000
Total 0B21 - Tax Increment Financing Administration Fund $500,000
A ¦ Grant-Federal
038 Department of Fleet and Facility Management $226,607
Total A - Grant-Federal $226,607


Mayor's Budget Recommendations for Year 2014 Page 512

Appendix-A
Anticipated Reimbursements from Other Funds to the Corporate Fund - Continued




T - Community Development Block Grant Fund
038 Department of Fleet and Facility Management $243,527
Total T - Community Development Block Grant Fund $243,527

U - Federal,State,and County
057 Department of Police $319,000
084 Chicago Department of Transportation 2,171,000
Total U - Federal,State,and County $2,490,000
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 1,300,000
Total V - General Obligation Bonds $4,064,166
W - Other External Sources
081 Department of Streets and Sanitation $550,330
Total W - Other External Sources $550,330
X - Sewer Revenue Bonds
084 Chicago Department of Transportation $440,000
Total X - Sewer Revenue Bonds $440,000
Y - Tax Increment Financing
054 Department of Planning and Development _ S661L304_
084 Chicago Department of Transportation 300,000
Total Y - Tax Increment Financing $961,304
Z - Water Revenue Bonds
084 Chicago Department of Transportation $30,000
Total Z - Water Revenue Bonds $30,000
























Mayor's Budget Recommendations for Year 2014 Page 513
Appendix-B
ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE VEHICLE TAX FUND



Fund Summary

Amount:
Internal Transfers
Special Revenue Funds
Vehicle Tax Fund
Special Events and Municipal Hotel Operators' Occupation Tax
Total - Special Revenue_Funds
Enterprise Funds
Water Fund
Sewer Fund
Chicago O'Hare Airport Fund
Total - Enterprise Funds
Total - Internal Transfers

External Reimbursements
General Obligation Bonds
Tax Increment Financing
Total - External Reimbursements

Total for Appendix B



Departmental Summary

Department
Department of Streets and Sanitation
Chicago Department of Transportation
; Departmental Total























Mayor's Budget Recommendations for Year 2014 Page 514
_ o

x 10
(TJ ™
CN r-O CM
DC
O
Li-tO UJ CO
z
LU Dl X UJ
LU ZD Z LU > LU DC LL O >-
<
_E _E _3 CO
¦
(0
I-o
DC h-
to
Q












in o>
o
* _.
2 c x
LU


— (Jl
Ii
o "
a>

a> in _ ai c





01 >
a. cu pot.

































lea
CO



CO
_

>' co_
CO
III.








CM I




LO I CM
cni cn
CM j LO





















¦ CO; Csl! CD : CO LO 1 CO : CD 1 CN :



Ol CM S
Is*- ; o CM
to;
-, «









CO I C CO- TJ.
TJ Tj! ^
i=l c. ci m
_>i co. ro| X
SI £ £ 2
tf-: co Co in
CM. cm co co
CD ¦<-
col Is-
CO LO











cn I lo














CD Cl N o_ OiJ CO
o"i' -<-"










I _: Ol
TJ
roi co!
g ! CL ; U . <
p! pi x:! j_







¦tf-O
CM; i-i CD



¦tf o CO *z Ol "§ LO CO g '""
co Ji «>
LO O ¦tf"
£ cn S 0-
a> 00
CO! CO t- O LO . CM

CO
CM . LO CM G>
i—; co co i cn
CO; CM_ ql -
LO CM t- CM
O. CO
•tf". i-" LO~ CO
CD



tf f-~ j °_ h-"i co i "-
u I
rol _-;
O co a.
CD
co









ffii I E
5 2
N! O
co: o
co co a> c_o
^i _ : — U| coj CO J_| J_ j_
OJ ¦ as co 0> i ; co co! co j
.S-O.
x n
1-0
o o o
o o o cm"



o
(A
TJ
Q)
_J
c o o
I
CM
o
CM



(A
£ ot c
ID
_ I-

(A CD (A C CD CL X LU
"53
3 C
CD > CD
CC
4—
o
__
re E E|1010|co
(A +¦•
O 'i_
4-*
(A
Q





O ;J
I?5
n _




O 9







rS
CJ > Q_ fl)
OOC.



tf
col Oi
CO ! CNI
tf-'i cn" cm; cm i m







- CO
CMl tf-
r~-J o>
cm" | cm"



CM CO CO
co; cm "; cm"



CD CM i- O LO
oi o>; r^:








col cqi co_ lo.
cm"; o>"! lo". co" _>"i
tf" I CM ' CM i
cm : ;
I CM
CD CO
I S

t-! co
cm; r^i co, tf
r^i CO| CM, LO
! lo. co, cn



-cj' cd 1 t-j-1 ; coi
¦ — O LO1 1-
CNI CD S
co tf
cn"; cm"
| CO
co: co t-: -^f cm", co"


Tt:. cm cn o
co: r*- o . co
t-_ COi ^t"' co" co ¦ ro: LO
CM j I CO O ¦ LO ,
UV CO| LO ; t— .
t-"! i CM~ ¦ CM j





TJ c
CD


CD O) TJ
DO





! S
3 E
Ol __

_i . . . _ _



r_i co CD O
l tn _ tn CD CO
>! ra cc-l g
111

£21 S
o,
COI
°0)1 '
° — _
CDl ' Ii
-C j JC i X!) —: — i __ | _r _| _! .— | ._
O O OiUjulo O^lQiD Q
<; Toi _>i §
"co; <
5i c
Q Q; Q, UJ! UJ| UJ


51 5
c; ci 5 LU UJ UJ













TJ CD 3 C
C
o u ¦
CN
O CN

CO CD CO
c
CD CL X LU
"_i 3 C CD > CD
c_ o
_r
CO
E E
3 CO
¦
tn o
CO
b
•fi

* _
ra ™ l-Q
































5?
¦E_.

ro

o> > pr_



























_ CO
£ O)|109|m|109|°-
CC
4?
_
CQ
.Sxi
ro ~ l-Q
CO LO tf! CO CO . CN
CO CM CN: LO





TJ CD 3 C ^3
c o o
I
CM
o
CM
V) CD
tn c
CD CL X UJ
"cd
3 C
CD > CD
OH
o
_r
ro E E|1010|to
¦
tn
4-1
o
'_. CO
b





£_
SI LU







S >
o > a. v
¦— _!



CN t- O
O. tf" I CN COi CD' CN
CO ! N- i CN CM : CO '. CN
CD CN! CO CN
CO i CD
r--! cn
! CD




! I !

I CD , CO
i tD_
! cd"I lo"
¦ LO


co: -c-
CDi LO O
h-: o co
CNj CN| CN to"! ¦«-"' t-"




I °I Tjl
!S!
It
XJ1 r- >
2l co
_ tn ¦
0)1
"E; _ O! O)
z' Ol

m co! QJ O
z|z|z

CD Is-CX> | CD LO| ^3" LO": CO .












CO! CN CN
co! lo -cd; ¦<-
co" i LO


co: c\i
CD| CN
CD, O CD
"3" ! tO ! CN
LO I CD LO
! m" rsj






-5!

¦ si a
cn cu'
cd
£ i cn I uj 1 c; oi
CO i SI CD, CD S.|910|cd| » 0 ^ oi|910|CL" CL] CL CLl CL CL

CO: r~


col lo! CM CO CO 1 CD . tf" I CO CO CO O) LO
LO ' LO LO | CO
— I CD t- ro
21-












CO i CO
Si 2
oj. co r>-
co" CN
. - . - O 1 t- . CO LO I CO LO "tf j CO
CN *— I tf" ¦



I 15:
U:


»! I
c5l .
= :5
» T,
a) cd
-=•: cd
§! s
-I o
ce! ce
_ _ „ X 0| O CC Z> c "3. co ^ Si Si =: =:
CD: CD i CDi CD CO j CO : CO ; CO
ml CD j CD1 CD: CD
o o ol
ce cc . cc
_ 9! w
COl CD1 .5
ce! cci ce


co1 ¦<- ¦<- _
N- ¦ t— | CM 1 LO CD CD i CD : LO








CN: O) CD I CN
lo! co



r- r-
CD t-
OJ T-
o







E E o O
I si sis
CD i co. £ "F: ilf. O
' CO I CO CO
o' "SI "2, ~2-x
CO. CO CO I CO —
CD Ol
coi 551
c >.¦ >,' >,iz cd I ¦ i co
°l o-o
o zi\ a\ m a





f: CD
O Q_



-CO I.-.
s.
CO|1010|IS
.2.0
JI
x u> re ¦—
TJ CD 3 C "¦3 C
o o ¦
CM
O CN

Q
u.



73
c
CO

V) CD CO C CD CL X UJ
"cd
3 C
CD >
m >*-o
>»
1-
ro E E|1010|co
10
o
+"*
CO
b



U)
a>
t3 = 2 c
X LU



O


a) c
<*-<
CO
55


TO
s
E E o o
CD CC

CQ
CD >
a. o
pet








™i CD CD
"O ;¦ > > o <, <
S3 o 51 toaj; r-i Si
CO ! to1 W r CD CU' CD o
to l To CO j CD CD

CM, CD LO !
5-.h >
< -1 o
to
CO TJ T- « c
i- = CM
8 5 =81
CO
, o o>=o _ =~ o 0) O) o> i ¦- c
!SJ5 J"
to
ra >»o 3
»-*iCM o 0)
5r "il





CD CO LO ¦ CO CD i CD





T — CD CO





CN, CD
r*-": lo'





CM t-•<- O CO ^

CD CO CD CO CD CO
< o
0(3 CO = s CO
5 «N

o m S ci c < c O


to
UJ UJ
>-o
_l
o. z
S _
X LU CL
<
_l
<
CO UJ CO
<
CO.
m Q > « uj
CO
5 Lu
° to
LU
0-LU OH
CO
* Q. ra £

CUT} .2 >.= T3
t-J= ® I- E
< JE
_ (A
§8 O


o
>- on . _ o cj °o 7 5j £ o
oj *2 u>
¦S»i.a
k. oj »-
to
¦S a> o» O
o<"

>-cnoa *" a. oj .r
< ra




CD CO
LO i CD
CD i t-
r--~i co"
CO
j CN Ol CD CD i CD












0! O CM. h-









LO CO
cm" V









CN ' CN CO" . LO"












CD I CO ¦<-! CD LO CM








CN CD
h- T-
CD CO
^t1 ^







CN t-
T~ O
CO *vt









CD ">
E <°|109|cn|109|ra
CJ Q_

0) CA

an: o
x c
OJ O
ZE
CD, CD LO , CN
CD; CN
cm"!
CD |


OJ
co

X = 0J O
ZE
CD CO CD CO
oil cm"
CM i
CN CO CM Tf
-r-"' CO"
CD! CO t-i CD LO! CN
COI CO
ai" lo"
CN CD
f- Is-
LO! CO

CD CO LO I CO CDi CD
COJ CM CM" I LO"
LO I LO
cd' lo"


« c .- o ^5
CM |
CO I CO
cdJ v-
CO; CO
cd: oo r*-i cd



o
CM

c o
< 2
o o

-I
1.


. ID jS CN o OJ
5 08 u> = S
O) - ¦ c
00 2 £
-|> I * -1 o
^ to
£S ioj I* 2 if
§
O
o0 co ^








CM t-
o coi Dl




CO CO CO LO



co lo"
o o
¦* r-CM CM


CO CO
a> co cn








to: lo o" r-"
« ra <

if
£ra <
ra tj 5 CO
|S 5 » ••"fie?
c O
tf-tf"




to
tf"
CO o ¦tf
LO CO
CO. CO
¦tf r-
LO CO



col OJ
CN! CO
00; LO
adi to"
c o
CJ *-
>- 2
ai to m S> g oj
g=o.!=c:
- £ 01 c ">
£a-u
P s
0)
>-tnocj,

< O
CM


ro a>
a. or
-tf 1
CO. CN tD CN
ZE
tf I
a> O
ZE
CM
^-1 CO I '
¦tf I
CN CD , -tf t-, CO



o
<10|CO «J
n ™ OO
c =>
CO CD CO CO
o ~
£2;
510™;:

C tu ca o|109|t»*-


a o to

is
CO u




01
co"



CO
to f-oi

n u

S5
to u
COJ CM_ LO"j to"
CO
to"



COJ CM LO"i CD
C tM
S »|109|Dl
fc CO
O Q.
4?
QQ
r-.J
*-| LO
¦tf co: to
CO I CO
¦"- Ol M tf
<






LO
CM Ul
CD
i «>"



¦^to
LU


< 5
^t? ra ra
OC5
c 3

la*" ¦- » s-
£ to
Oi o CO; CO LO! co

¦tf tf-co
LO CM CO

So <

CO


ra o £co


ra o
*'E







CM ;
o
tf 1 CM
CD! r-~ CO I












cm ^
CO

CD CO CO. r~ LO CO
2 o cT^co LU
c: O LIE


< s
in 4" _ra ra
oo

° « ft
¦acts
CD (O
i °
3 co*-™ to
c cu
CO o

1°

a
TJ CD 3 C
+¦» C
o o
I
co c o
CO
o cl
c

So IS u
£'£
5to


2 OJ
ra o

11






lo oi

ro
CL
CO
Q
cu

TJ CD


C|1010|¦tf a







¦tf1 o Oi l LO


E o>
£ CD
8 °-
CD CC
a3 OQ
|1010|TJ CU J=
o to
_ro ra
to

OO (A
c ° c o



sit
c if)
o
CO
CO
< 5
ra 2 OO
c|1010|
CD Tl" CD CM





CO CD co" lo"
>¦
LU
DC <
< CO
LU O
UJ _ tO to UJ _,
9r < Cl o
uj _
OC x
-4. o
O i-

















CNI j CD LO ! CD CO i CD











CM! CD
t- ¦ r».
co; cm











CO t-
cnj lo"











CO: LO CD LO"


Oi LO ¦tf I CO






0) U) CO
CC c
o>° ui
to
-b (fl
c .fz LULL
I .
c 5 < 5
o o
(A «

o ¦tf


CO LU LU >-
O

LU
_l
< CL
o
LO"
Q Z < >-
CL
>-C£ <
N|99|<
O _\ W
0> ^ UJ
¦5 O >
CO
« £
"5 ^ LU
< co o
LL Z
O g Z £



8 °-
CD
or
<
OH UJ Q UJ
u.
Z < O
Oct LU
CP tf)
CO 4-1
cn| lo ¦tf; tf'
LO
CD CO CO LO
co: o oi lo"
IDi
S2
+^ in
c _
LULU
¦or o


51:
c ZD
CO CD

E
x ra E



o S
to
LU LU >-
o
LU
<
Ol O

cn
a z <
<
zz: LU
J2 O o
5 ° >
^ LU LU
£ w
w < _,
I- <
co o
LL Z
O g
Z LU

<
Ot HI Q 111






o E





o E
cd! lo
CM





¦6 o c m S °J
8 °-
Oj CC
0)
4?
CQ

<
CJ
ot
LU
c o E
CM


ra *z

to ~




<:5
n » jo 2 oo

09 TJ
CM
_ bjOt) CO =
coi _.
CM! CD CM CM f-." CO
CM Tf
CD
o
ro tj 0) c = >- o >
ft fit
^ (A
>itr> 3
CM o °>
:8 5-"e1-s
CO O) j, J- .= C
P X
WIS 1*
to >o o) i; cm



CM CO »- CM LO to




CM CO
lo" cn"

j to o "j

«- OJ
« Sn
>-
§«
o

< £
to 18 tBTjJS? 2 cu

< £ O
o co"
o
LO"

CO
5»
10 TJ "S t->" OTJ „ 3 O
7" cu P oj > ¦= c
CM O O
o
, (B ID
j= S 2 ">
>-2-gco§u -iiloo.EL:
l»«^ico < = a:o
J= oj to >-COo8 „ 3«
*- atui.E i < ra O
cr co
c5 co
E cu
£ cn
S ra|109|o-

a> to
co a>
o-Lt: o
to x:
aj O ZE
CM

X « Oj o
co"i LO CD

CNI I CO
t- | CM
CO| LO
Tf~j Tf"
LO
CO Tf LO'i LO~

Tf ; CM_
cm", lo"
CO CO
O LO
t- CM
LO" CD
M


< s
ra _








CO
O Z ZD
o o
I
CO Ui LU >-
o
to t—
CO I-
_l Q.
HI _l < 0.
O LU

5 <
O CO
Q CO
<
_0)
3 TJ V -C
U -L.
co ZD a. O or O £
LU 111
CO
a
LU
x o
CO


<
DL LU Q LU LL.
z <
CJ
DL LU




















_QJ
3 "D
0) JZ
o co
c o
(0
to c cu o.
E o o
d> to
03 CQ


































CD Q.

¦tf
CD

CO
o
OJ Q. CO



o co
CD|910|CL C
CD .9
¦tf s
oi O
LO fO
£ ro in
5) cu <9
Q O £
¦ ¦ a.
>.>(/) ro ro 0. Q_
ro o
"TJ
co ra m m















































CM t-
00 CNI
i i
> . >.
o o

cu cu LX LX.
ro ro cu cu

3 TJ
CU
O CO
c o
*3 CQ CO £ CD Q.
E o o
>» >_
CO +¦»
c cu
E _cu
Q.
a
CD Q. CO c ra o
3 CO

ro
> » iS o "a
CO JC CU
ro 0 *-u §¦>.
E rag o °-Q
L. <0 Q.

c 2 =
CU "jr CO g CO
S Q- o
s ro'-S
oicd.2 E
cu:
CJTJ c
CD CD -C
o
111
CO
CU Q.
_ °TJ
Pin c
ro
CD
o E "-:•= E
3 TJ cj
tn m
ro cd
— » =
^ro
-a r'Tj ^ £ ra
CU 2? m m
g ro ro ° rag"
0gTJ Q. CD
cu£ o£ C .e»- o
C/) O - CD °- C
§ i
< CU CJ oj
• l^gro1

°Pl
co aJu-
O « 3 CD O tO CO O)
¦ CD
; !3S=
. .2.5 m
- Q.CD ° J3 x- -
¦s °

0 =5 oj£
(V r= >>
5£ ^«
.2 - aj T> c
C fl) C r
cu cn ro o §-'£ £ 2
co oj o a
. Cl*- Q
^.S —
— c/) CO O
" CO
o
— £ '£ co c aS
TJ ° x) CD CD O CO.?
> TJ CO c" L. CD CD S CD Q.CJ
-— CO CO _ TJ CD CD CO E fi 0J.S3
CJ) CO £ c
9 c ^
^ CD b >.
- E -
"~ — CO
i!o<5 -S 1.1 |
CD
I " TJ
TJ >,
: cj ca
^ Jo • " £ 2 S"S
01c CL CO CD
915Tjf o o^j2 ™
0)TJj3 ^ C t CO CO a
--OE.9S C E CD § §-° C0TJ | g
% Iii °
CL D_ CJ CJ O


S'o


— si
CO CL
o o £¦_ "5 £ F 05
cn co 0
S o « cl
l_ d
CO CD Q)
.y c e
TJ Q) -(D f 1 CO

J> £ CD § S CD
CO CJ ™
'5gc
O _ CD CL















CO i=
c c
O CD ^ TJ CO TJ O c CL CO























































c 3

























|1010|C CD
E E o


















CO
« to
LU f=
LU Z
>" LU
O Q
—I Q
Q. Z
s <
x ui|910|S Q <
| ui|910|¦D 7 CO
r LU j
"J or
£ o
0_ LL.
UJ uj
D£ —I
z i
O LU
5? I
o
CO


















o|1010|TJ 0) JC
u co
c o
CO
to c cu
Q.
E o o
cu to
(0 CQ

































Q.



CO
"ro o
CD CD-CO





3 TJ CU J=
o
CO
c o
CO
to c cu
Q.
E o o

CO
c
cu
E _a>
O.
o. a.
3 CO
CD C
> £ ° E -° t ro ro
ro gxj CO -C oj
- §"£•
"° IS -°
Si ^ o °-o
CD
i- a> cl

c 5 = &™
E ro
o CO
Q.C
O-O
_ ro =
DJojiS O TJ C
cdS o Era 2
0 CD -C .CO CJ

Sec
&.2 ro


_ °TJ P m ?
¦y ™ oi
o c SB •2=1
CO
y tj o 3 ™ 8?
to
TJfiTJ
cf.il
0 £ 0


g ro ro ° rag"
0OTJ
~Z CJ-0
5 0,-C.
JZ O co 0 =
,™ CO
rz
P c - 0 Q. LZ
CO- £ o
-— o E < o o 0
CD
CD
roc ,
ZZZ r\ tj Ul
D u c O
CD CD "S O
CO." .
> TJ CO
rf C CD CD
t: CD CL CJ
¦° CO »- >
-— co ca _
TJ OJ 0J m
l^oJ-g


TJ o ^ c
1,3is ¦
rzi CO CO CO £
oic Q.S 0) ¦joi^f
fZ .tz OJ (0 ~
¦-¦o EM co C £ CD § §¦ ° COTJ | g
CU Q. CJ O O


CO O CJ a,

si
CO CL


"D £ C CO
m CJ. .
5 ZJ CO
Ol" «
2 Q CO
Cl „ —
_ i- c
co cu .a c E
¦^ E
"D cu
cn
CO

co o ra
CZ J= (fl
ii 5c
CD
CL

























CD "5
E OJ|109|Dl|109|ro
S O.

4? CQ
"O CD
CNI OJ
3 c
CD Tt

¦tf -tf
CNI CO
¦tf CD
tn tn
¦zz ¦- >• >>
CD 0
c c 0 0 Q CD
U CO (fi
>. >,
ro ra
a. a.|10910|C/) CO
ro ro
CO m|109910|q- or a:
_ CO CO
ro ra ro
0 0
ro o 0
CL
CO c ro o
r ra
CTJ £ 0~
O tO 3 m
O CO CO Ol

= Q. 0 °
JZI u_|910|w °
c •- co itr
TJ 0|1010|o
co E « £


.0|910|
m to g£ ^
- >
zz _ co co o










co zz
CZ CZ O CD _ TJ 'co TJ
P c CL CD









O
o
c =>
CM
T-
Q.

co
VI 3
V£ Sod
o
CO
co"
ra TJ >.co 3
£ d. ^ S S =a cn =>
0) CD oi S. •— C.
-tf o ¦tf
o
.? IS —«N
Ul
c o
mm
5 SK o
i- 0) _ «J TJ .5 t-
" >.h-a
a £ oj
a> ^ p c
+-» l. 1 c
CO 0> ** *-
< =



¦tf-o






u CO
CO CM f*-
_l
<
O
o
_l CO
m
UJ
co <
UJ
£ D.



TJ
E
>" ° TJ ,

co — OS 9
is ii £ «
2 >- 2 a>
>¦ e-gco i.o - it I c« = e
u t: t ;0

>• m °s „, § .y a. oj i .E £



CO! CO LOI CO
CO





CO
S
s
CO
CC

-tf
a
CO
CO OJ
a. a: o

¦tf O
00 CO



X = a> o ZE

CO! tf
ol CO cm; cn
eg
CO




c =1
tN LO
CO o> cmI to
CM1 CM
OJ f-"
H °* © >¦ zz\ L-
- - «¦ %ra TJ >.co >- o >
CO LO"
CO
O
co"

LO LO"
CM CO t- CM LO: CO
._! r-toi o>
CO
5 _j0* <

» 10 „ < £

^ o £o8 to 2~ !s t: E *? ^ 12 o
01 TJ >- .i
0> IS
<
10
Is
oS
CO TJ "Kt-
>" O TJ 3 -
L •> E 0 >- ~ E--K -S rv: P"J
o
tf
tf; 00
CO. CM GO CO
CO
co"
RJ
£ "> to 5 o>
•rc: e-o.es
< £0:0
2 S31" g >-m.a„3.s 0. oj i .E t
C"~0£ o co
to co
LO CO
¦tf
CM"! CO

lO UJ
of, co"




Co
4?
CQ

to
to OJ
a. or
o
1-
cm; co
t-I CM COj LO


(D o



0) o



Hi
UJ


< 2
<»-8 _to ™ 00
c 3

¦-» 2-
" 10
oft­en *-

m _u>
CO tf CO CO
CO. CO
coi o
0OI Ol

CO +*
ScS-Si
CN
CO CO! CN

¦tf CO CO
CN i-
r tf-to —


CO Hi CO DC ZD
z
Q LU CC LU I-
co
e>
CO LU
% lx
o O OT uj
-I
ZD Q LU X
o
CO
>
DC
< -I < CO

CL O
co









o
CO



•tf
CO
a Co 0) o o



LO ^
ac oj
0)0 0
CN tO LO Ol t- LO









CO oi CD CO
co cn to





















— OJ_
LO
00 tf CO CM 00 CO









CO GO tOl CM LO I t-





ai to















CD CO LO CO
tf-













O Q_

CO
4?
QQ








CO; LO
co'i to"

c to
LU
c1 o < 5
III
< 5
c 3
= 0-
goes


cn a
CO _


OO ¦*-«
S3
™m<0

00
°-o' So'-mZ. _ ~ > 0 ™o
UJ DC UJ
I-
co



CO LU LU >-
o
UJ
cc
O
u.
lu 5 a
Z
LU|1010|a
UJ
x o
CO
>
DC <
< CO
CO "J LU -1
a: a.
LU
z
O

- LO

Q.







¦tf CL
CO ^ CL C O 0 O o
to"/E «>co

OS­LO ^ CL C 0
0 o o
55°.E
.to









co cn oo CO o








|1010|
CO
jo 2 oo
c 3

ro &
! 03
Q.5 OJ
So-s
co-

CO

¦£ >- OJ >- ^
cl ai
W
°-o '
— 0) o CO







CO TI­N-



CO UJ CO DC Z3 Z
Q UJ DC UJ






Q. fi CO
CCt
<°-
D.C 01
o o .u
55°'E
0)
to



a> o i




CO CO OV LO 0O CD
CO
O Ul DC
DC
O LL.
Ul
<
N O
co o « -I 4j co
CU Q_
o UJ CO I— _, CO ^
< £ o
CO
>-a: <
<
CO



Q.
10



¦tf Cl
0)
CO






O O
tf CM
coj CM
¦tf", co-
c o
c c°
a "J
E co
c O)
S ro
S o-

4?
a.



CM Q. fi CO
0J
CJ
CO)
(0 m d
L: ro oj
c CO
LU
ol CD
O t-


< S
ro s oo
Sraog gto
a. t-
to
a:
CCN o ° OJ O) fl) i ¦= C

>
OJ '
<
01 Ol
c o
: = cm o oj
f 0JN_ — t-
= ¦£ e °> a co t,*
o
3 O
3 .Si
co rf-c,t.sc
o
P S


CO TJ .L
>-iTJ
£ itl^ftl
< £

to ^
>- OTJ
S"2»a «
cJ2^ g o>
a- -
0± to CO <0
CO D_ CD
0)
.2
TJ 0)
§ -

CO
OJ „ >- j»
j> » co .S> g oj

< £KO

>¦ on oa m § .9 a co •£ .E t
< ra
co
o
aj o


ra a «n ra ace o


CP O



to
u. —



C CD
2 to
LU




oo

co: CO CN I ID CM I CM

igloo" S
o
L- u, 2"D >.co 3
; otiiv- C
O
o"
o
to >o
o o>
= of to 3-H U. CO mi.- C
CO LO ¦tf"
LO tf-
cm"
C
»» u-
<
0)
CD

• n S o
CO
is
o« o

-tf ¦tf


CO: CO LO" CO-

TJ.S? i- E •
tf)
is
CO ! LO ¦tf" -tf"
CO! CO CM CO CM CM

P S
o c.2

41 "K .2 IV O
co; co "j tf"
O! CM COi LO"
tf-O ¦tf


_ — t a> c °> < £KO != oj to |8» gw
>-m=a w 3.°
*" a o £ £ £ CM 1 t-
COi CO
LOJ
t-" CO"
CO CO
^1 5
CO




; CM LO co'
co o->
CM I CO CM CM



CD 00 ¦<- CD OO

ace o
CM CO t- CM
T-j tf
5!'"
CD CO
r^: Ti­er),
lo' un
CD


ai o z£
o ¦ •<-
CO CO

CM CD
t-; cm
co m
LO
LO;
cm"' cnj
CN CM CD CO"
CM ; CD CO i 00
CO I CO
¦tfj CN
cm" lo­co



< 5

oo

Tf CO Tf
CN
Tf
Tf
CO ( CD LO*
cd!
o _
CNI t-
¦«- CO
OO CD*
CO CD 00 Tf LO LO

CD. CO OV CO CO 1 LO
CN ¦<-Tf
T- j CO
to" (jD
O: LO COj CO CO' CO
|109|s
r- TJ-
CB LO
E <»
S 10
R Q-








LOj CN CNi LO"
CO Tf
CN I Oj
City of Chicago Mayor Rahm Emanuel

WWW.CITYOFCHICAGO.ORG