CHICAGO, November 12, 2014
To the President and Members of the City Council:
Your Committee on the Budget and Government Operations, having had under consideration the Final Statement of Objectives and Projected Use of Funds for the Year XLI Community Development Block Grant Funds presented herewith and the Year XLI Community Development Block Grant Ordinance , as amended, having had the same under advisement, begs leave to report and recommend that Your Honorable Body adopt the Year XLI Community Development Block Grant Ordinance, as amended, transmitted herewith.
This recommendation was concurred in by a viva voce vote of the members of the Committee.
^lnWbefs~tvFm^sCom dioseirring~vot^<s~)! ^
(Signed).
Carrie M. Austin Chairman
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Office of Budget and Management
CITY OF CHICAGO
November 4, 2014
TO THE HONORABLE, THE CHAIRMAN AND MEMBERS OF THE CITY COUNCIL COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS
Ladies and Gentlemen:
I transmit herewith the text portions ofthe 2015 Annual Appropriation Ordinance and the Year XLI Community Development Block Grant Ordinance.
Your favorable consideration of these items will be appreciated.
Very truly yours,
Alexandra Holt Budget Director
121 NORTH LASALLE STREET, ROOM 604, CHICAGO, ILLINOIS 60602
THE YEAR XLI COMMUNITY DEVELOPMENT BLOCK GRANT ORDINANCE
WHEREAS, pursuant to the enactment of the Federal Housing and Community Development Act of 1974, as amended (the "Act"), the City of Chicago proposes to submit the Action Plan for Year XLI Community Development Block Grant ("CDBG") funds, unexpended funds of prior federal years and related revenues in the amount of ninety-four million, five hundred thousand dollars ($94,500,000.00), plus entitlement funding for the HOME Investment Partnership Program ("HOME"), the Emergency Solutions Grant ("ESG"), and the Housing Opportunities for Persons With AIDS Grant ("HOPWA"). Appropriation for HOME, ESG and HOPWA is being made concurrently in the Annual Appropriation Ordinance for the associated fiscal year; and
WHEREAS, it is provided in the Act and in regulations promulgated thereunder that the City provide certain assurances to the federal government; and
WHEREAS, the Mayor and the City Council of the City of Chicago are cognizant of the conditions of the Act, and are desirous of complying therewith; and
WHEREAS, the Mayor and the City Council are desirous of establishing procedures which insure fair, open and equitable administration of federal grant funds; and
WHEREAS, the City of Chicago is a home rule unit of government as defined in Article VII, Section 6(a) of the Illinois Constitution, and as such may exercise any power and perform any function pertaining to its government and affairs; and
WHEREAS, the management of its finances is a matter pertaining to the government and
affairs of the City; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO:
SECTION 1. The Mayor of the City of Chicago is hereby authorized to make Year XLI submission for funds, including the Strategic Plan, which outlines the final statement of objectives and projected use of funds, in the sum of ninety-four million, five hundred thousand dollars ($94,500,000.00) in CDBG funds, unexpended funds of prior years and related revenues, as set forth in this Ordinance and all understandings and assurances contained herein, pursuant to the Federal Housing and Community Development Act of 1974, as amended, and regulations issued thereunder. The City Council hereby approves the Action Plan for use of Year XLI CDBG and related funds, as submitted by the Mayor and amended, which is attached hereto and made a part of this Ordinance.
SECTION 2. The Mayor is further authorized to act in connection with the submission, to provide such assurances as are necessary and such additional information as may be required.
SECTION 3. The criteria for CDBG-funded programs previously approved by the City Council remain in effect.
SECTION 4. Except for those funds specifically appropriated for delegate agencies, the City may reprogram up to $50,000 appropriated for any object or purpose set forth in this Ordinance or allocations from prior block grant years, provided that no appropriation for any
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object or purpose shall be reduced by reprogramming below an amount sufficient to cover all obligations incurred and payable from that appropriation.
All proposed reprogramming of funds as outlined in the Strategic Plan for Program Activities, defined as Section 108 Repayment, Code Enforcement, Community Development, Public Facilities and Infrastructure Improvements, Public Services and Planning and Administration (collectively "Activities"), for the Year XLI and in the allocations for prior years shall be made by providing citizens with reasonable notice of the opportunity to comment on any proposed reprogramming of 20% or more of funds from one Activity to another, which includes the deletion or addition of any Activity.
SECTION 5. The Office of Budget and Management shall notify aldermen of projects in their respective wards contemplated under this program.
SECTION 6. The award of any grant in any Activity which is not included by specific designation in this Ordinance shall be subject to review and approval by the City Council.
SECTION 7. The approval of any loan in the amount of $150,000 or more, funded in whole or by 25% or more with Year XLI CDBG funds or funds from prior block grant years, shall be subject to review and approval by the City Council. Within 90 days after the end of the midpoint and the end of the program year, the head of each department or agency through which loans are processed and administered shall file a report with the City Council concerning all loans of CDBG funds made by the department or agency during the preceding half of the program year. Each report shall contain the following information concerning each loan: the
name and address and nature of business of the borrower; the purpose of the loan; the federal program year and loan program involved; a summary of the terms and conditions of the loan; and a copy of the borrower's economic disclosure statement, if the loan did not require City Council approval.
SECTION 8. If applicable in a given fiscal year, funding for a minimum of two rounds of Community Development Float Loan competitions will be drawn down from the Year XLI letter of credit. The amount of funding for each round will depend on the availability of funds in the letter of credit at the time of each round as well as the total amount of gap financing needed by qualifying applicants.
SECTION 9. The following sums of money set out according to the departments and agencies of City government and delegate agencies are allocated from the Community Development Block Grant to the City of Chicago for Year XLI, and are to be expended during the fiscal year beginning January 1, 2015, and ending December 31, 2015, for the objects and purposes set forth in Section 12 hereof. In furtherance thereof, and subject to the mandatory policies and procedures required by this section, authority is hereby provided to the heads of such City departments and agencies to execute subgrant agreements with such listed delegate agencies to effectuate such expenditures. Grant applications, awards of grants and subgrants, other expenditures of grant funds, and all other aspects of the grant process described in this section shall be carried out in adherence to City-wide policies and procedures established and administered by the Office of Budget and Management in consultation with the Department of Finance, pursuant to the Mayor's direction, and shall further be subject to the limitations of this
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section. These mandatory policies and procedures shall govern all city grants, including those authorized under any municipal code provision or uncodified ordinance.
Account numbers shall be interpreted in the same manner as their counterparts in the Annual Appropriation Ordinance of the City of Chicago for the Year 2015. Included in allocations for personal services in this Ordinance is an account appearing as Code No.".0044 Fringe Benefits" for the purpose of providing City employees with health insurance, dental insurance, optical insurance, pension (employer's share), unemployment insurance, workers' compensation, tuition reimbursement, paid vacation, in-house training programs, sick leave, deferred compensation, holidays, time off with pay for family death, paid salary while on jury duty and disability payments.
SECTION 10. The appropriations set forth in this Ordinance for personal services shall be regarded as maximum amounts to be expended from such appropriations. Such expenditures shall be further limited to employment of personnel only as needed, or as may be required by law, not to exceed the specified maximum number designated in the ordinance for any office, position or title. When there is no limitation as to the maximum number that may be employed for any office or position by title, one person may be employed, or more than one person may be employed with the approval of the Budget Director, regardless of whether such title is printed in the singular or plural. The salary or wage rate fixed shall be regarded as the maximum salary or wage rates for the respective offices, positions and titles; provided that wage rates fixed on a daily or monthly basis are subject to change by the City Council in accordance with contracts approved by the City Council between the City of Chicago and recognized collective bargaining agents. The salary or wage rates fixed are on a yearly basis unless otherwise indicated.
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An employee may be assigned to a title not appearing within the appropriation of the employee's department, in lieu of a specific title appearing in the appropriation, upon the written recommendation ofthe department head and approval of the Commissioner of Human Resources, the Budget Director and the Chairman of the City Council Committee on the Budget and Government Operations or their respective designees. Such assignment may be requested and approved when the title requested is appropriate to the function of the department, and reflects the skills, training and experience ofthe employee. In no event shall the authority conferred herein be exercised in violation of the City's hiring plans, as amended.
No officer or employee shall have the right to demand continuous employment or compensation by reason of an appropriation if, upon determination of the department head, his or her services are not needed and it becomes necessary to lay him or her off on account of lack of work or lack of funds. In case of a vacancy in any office or position, the head of a department in which the vacancy occurs shall not be required to fill such office or position if, in his or her judgment and discretion, there is no necessity therefor.
All City of Chicago employees compensated by CDBG funds shall receive the same benefits and conditions as other City employees performing similar work and compensated by other funds.
SECTION 11. Any employee who is required and authorized to use his or her personally owned automobile in the regular course of City business shall be allowed and paid at the rate established from time to time by the Internal Revenue Service for the number of miles per month use of such privately owned automobile, to a maximum amount of $550 per month, such maximum to be adjusted upward on February 1 of each year by the percentage increase, if any, in
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the Transportation Expenditure Category of the Consumer Price Index for All Urban Consumers (CPI-U): U.S. City Average for the previous year, as rounded to the nearest $5 increment. Each annual adjustment shall be based on the adjusted amount for the previous year. Provided further, the foregoing computation shall be subject to provisions contained in contracts approved by the City Council between the City and recognized collective bargaining agents. This allowance is subject to change by the City Council in accordance with contracts approved by the City Council between the City of Chicago and recognized collective bargaining agents.
SECTION 12. The objects and purposes for which allocations are made in this ordinance are classified and standardized by the following items:
- Personal Services
- Contractual Services
- Travel
- Commodities
- Equipment
- Permanent Improvements
- Land
An appropriation in one or more of the items specified above shall be construed in accordance with the definitions and limitations specified in Section 8-2-5 of the Illinois Municipal Code of 1961, as amended, unless this ordinance otherwise provides. An allocation for a purpose other than one specified and defined in this section shall be considered a separate and distinct item of appropriation.
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SECTION 13. All work to be performed by the City of Chicago pursuant to this Ordinance shall be done using the current work force of the City of Chicago and the persons on the following lists shall have preference over any new employees to be hired for positions for which such lists exist in accordance with the City's Human Resources Rules:
- Persons on City of Chicago layoff lists;
- Persons on City of Chicago reinstatement lists;
- Persons on City of Chicago reemployment lists; and
- Persons on City of Chicago promotion lists.
Provided, however, that the preferences hereinabove specified shall not apply where other methods of hiring must be utilized in order to comply with the terms of any order or decree of a court or administrative agency, collective bargaining agreement or Title 42 U.S.C. § 2000(e) et seq.
SECTION 14. For all funds expended under the CDBG program for the Year XLI, the Office of Budget and Management shall submit to the City Council a report on the expenditure and obligation of funds within 45 days after the end of the first half of the program year and within 90 days after the end ofthe program year. The report shall include an accounting for all funds expended during the preceding half year for all prior block grant years, all income generated from the current block grant year and previous grant years and a projection of income for the remaining half of the program year. The report shall also include a statement of the reasons for all unencumbered and unexpended allocations in all block grant years, as reported in the Department of Finance's monthly "Community Development Block Grant Fund, Schedule of H.U.D. Approved Allocations, Current Committee Approved Allocations, Expenditures,
Accruals, Encumbrances and Available Balances."
SECTION 15. Except as provided in Section 4 hereof, all unencumbered and unexpended CDBG funds of Year XLI and all prior program years shall be reviewed by the Budget Director and the Comptroller for the purpose of preparing the Year XLII CDBG Proposed Statement. This joint review committee shall prepare a report of funds available for reprogramming and proposed use of such funds in CDBG Year XLII.
This report shall be submitted to the City Council and shall be subject to public comment and hearings along with the Year XLII CDBG Draft Action Plan. Action on these funds will take place concurrently with action on the proposed Year XLII CDBG Final Action Plan.
SECTION 16. Pursuant to Section 104(a)(2)(D) and Section 104(b)(5) ofthe Federal Housing and Community Development Act of 1974, as amended, the City shall provide citizens with reasonable access to records ofthe past use of all CDBG funds. Such information shall be available, on request, through the Office of Budget and Management and the Department of Finance.
SECTION 17. In the event that the final entitlement ofthe City of Chicago to Year XLI CDBG funds, as determined by the United States Department of Housing and Urban Development, does not equal the amount estimated in this Ordinance, the Budget Director shall adjust the allocation to reflect available funds. Notice of such adjustment shall be given to every affected department, agency and delegate agency as soon as possible after the adjustment has been computed.
Community Development Block Grant Year XLI Fund
ESTIMATES OF COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING FOR YEAR 2015 - JANUARY 1, THROUGH DECEMBER 31, 2015
72,815,019
Community Development Block Grant Entitlement
18,897,192
Reallocation of Unspent Community Development Block Grant Funds from Prior Years
250,000
Heat Receivership Income
103,500
Revenue Mental Health Clinics
17,000 416,289
Contributions
Revenue from Loan Repayments
1,000,000
Troubled Buildings Condominium - CDBG-R
900,000
Troubled Buildings Initiative
100,000
Building Board-Ups
Multi-Housing Application Fees Total Estimates
1,000 94750000^
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October 15, 2014 ANNUAL APPROPRIATION ORDINANCE FOR 2015 1
Community Development Block Grant Year XLI Fund
*Note: The objects and purposes for which appropriations have been made are designated in the Ordinance by asterisk.
OFFICE OF BUDGET AND MANAGEMENT Administration and Monitoring
005/1005
Amounts
Code Appropriated
.0005 Salaries and Wages - on Payroll 347,806
.0015 Schedule Salary Adjustments 1,832
.0039 For the Employment of Students as Trainees 10,000
.0044 Fringe Benefits 131,033
- 2505 .0000 Personnel Services 490,671
.0130 Postage 3,700
.0138 For Professional Services for Information Technology Maintenance 4,072
For Professional and Technical Services and Other Third Party Benefit
.0140 Agreements 500,742
.0152 Advertising 20,000
.0157 Rental of Equipment and Services 17,000
.0159 Lease Purchase Agreements for Equipment and Machinery 8,600
.0169 Technical Meeting Costs 27,408
.0181 Mobile Communication Services 927
.0190 Telephone - Non-Centrex Billings 1,665
- 2505.0100 Contractual Services 584,114
.0245 Reimbursement to Travelers 3,000
.0270 Local Transportation 3,000
- 2505 .0200 Travel 6,000
.0348 Books and Related Material 1,630
.0350 Stationery and Office Supplies 3,500
- 2505.0300 Commodities and Materials 5,130
.9157 For Repayment of Section 108 Loan 2,538,267
- 2505 .9100 Purposes as Specified 2,538,267
.9438 For Services Provided by the Department of Fleet and Facilities Management 20,000^
- 2505.9400 Internal Transfers and Reimbursements 20,000
*BUDGET LEVEL TOTAL $ 3,644,182
Positions and Salaries
Code Positions No. Rate
3505 Administration and Monitoring
1981 Coordinator of Economic Development 2 88,812
1103 Budget Analyst 1 53,844
0366 Staff Assistant - Excluded 1 64,152
0323 Administrative Assistant III - Excluded 1 63,276
Schedule Salary Adjustments 1,832
SECTION TOTAL 5 360,728
DIVISION TOTAL I 5j L 360,728
LESS TURNOVER 11.090
349,638
$
TOTAL
October 15,2014
2 ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF FINANCE Accounting and Financial Reporting
027/1005
Code
.0005 .0008 .0011 .0015 .0038 .0039 .0044 2512 .0000
.0140 .0142 .0149
2512 .0100 .0348
2512 .0300
Salaries and Wages - on Payroll
For Payment of Retroactive Salaries
Contract Wage Increment - Salary
Schedule Salary Adjustments
Work Study/Co-Op Education
For the Employment of Students as Trainees
Fringe Benefits
Personnel Services
For Professional and Technical Services and Other Third Party Benefit Agreements
Accounting and Auditing
For Software Maintenance and Licensing
Contractual Services
Books and Related Material
Commodities and Materials
♦BUDGET LEVEL TOTAL
Amounts Appropriated
655,603 5,976 2,045 5,979 20,000 20,000 258,534 968,137
81,113 345,000
37,500 463,613
14,000
14,000 1,445,750
Code
Positions
No.
Rate
Positions and Salaries
1143 0187 0120 0105 0104 0103 0101
0665 0104
3512 Grant and Project Accounting 4512 Community Development Accounting
Operations Analyst Director of Accounting Supervisor of Accounting Assistant Comptroller Accountant IV Accountant 111 Accountant I
Schedule Salary Adjustments
SUB-SECTION TOTAL 4514 Systems and Audit Schedules
Senior Data Entry Operator
Accountant IV
Schedule Salary Adjustments
SUB-SECTION TOTAL SECTION TOTAL
DIVISION TOTAL LESS TURNOVER TOTAL
1 1
2 9
"9
72,840 99,108 95,832 104,064 95,880 62,280 51,324 2,748
584,076
58,020 68,772 3,231
130,023 714,099
714,099 52,517
661,582
October 15,2014 ANNUAL APPROPRIATION ORDINANCE FOR 2015 3
Community Development Block Grant Year XLI Fund
DEPARTMENT OF LAW Code Enforcement
031/1005
Code
2515
.0005 .0008 .0011 .0015 .0020 .0044 .0000 .0130
.0140 .0178
- 2515 .0100
.0270
- 2515 .0200
Salaries and Wages - on Payroll For Payment of Retroactive Salaries Contract Wage Increment - Salary Schedule Salary Adjustments Overtime Fringe Benefits Personnel Services Postage
For Professional and Technical Services and Other Third Party Benefit Agreements
Freight and Express Charges Contractual Services Local Transportation Travel
♦BUDGET LEVEL TOTAL
Amounts Appropriated
1,271,601 14,162 2,596 2,973 5,120 474,743 1,771,195 794
694
100_
1,588 2,155 2,155
1,774,938
Positions and Salaries
Positions
Code
3515 Code Enforcement
1692 Court File Clerk
1692 Court File Clerk
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1641 Assistant Corporation Counsel Supervisor - Senior
1617 Paralegal II
0437 Supervising Clerk - Excluded
0432 Supervising Clerk
0431 Clerk IV
0308 Staff Assistant
0302 Administrative Assistant 11
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL LESS TURNOVER TOTAL
No.
1 1 1 1 1 2 5 1 1 1 1 2 1 1
20
Rate
60,780 58,020 70,380 66,960 61,980 60,324 57,192 107,748 69,888 67,224 66,684 66,684 69,888 60,780 2,973
1,303,281
1,303,2811 28,707
1,274,574
4 ANNUAL APPROPRIATION ORDINANCE FOR 2015 October 15,2014
Community Development Block Grant Year XLI Fund
DEPARTMENT OF FLEET AND FACILITY MANAGEMENT
Environmental Review
038/1005
Code
.0005 Salaries and Wages - on Payroll
.0011 Contract Wage Increment - Salary
.0044 Fringe Benefits
2505 .0000 Personnel Services
Code
♦BUDGET LEVEL TOTAL Positions and Salaries
Positions
3525 Environmental Review 2073 Environmental Engineer III
SECTION TOTAL
DIVISION TOTAL LESS TURNOVER TOTAL
Amounts Appropriated
101,594 524 38,239 140,357
140,357
No.
Rate
104,736 104,736
104,736
3,142 101,594
October 15,2014
ANNUAL APPROPRIATION ORDINANCE FOR 2015 5
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PUBLIC HEALTH Lead Poisoning Prevention
041/1°05 Amounts
Code Appropriated
.0005 Salaries and Wages - on Payroll 2,144,443
.0008 For Payment of Retroactive Salaries 11,818
.0011 Contract Wage Increment - Salary 2,707
.0015 Schedule Salary Adjustments 28,020
.0044 Fringe Benefits 816,039
.0091 Uniform Allowance 2,200
* 2555 .0000 Personnel Services 3,005,227
For Professional and Technical Services and Other Third Party Benefit
.0140 Agreements 35,000
- 2555 .0100 Contractual Services 35,000
.0229 Transportation and Expense Allowance 14,916
- 2555 .0200 Travel 14,916
.0319 Clothing 560
.0340 Material and Supplies 1,260
- 2555 .0300 Commodities and Materials 1,820
.9651 To Reimburse Corporate Fund for Indirect Costs 933,801
- 2555 .9600 Reimbursements 933,801
♦BUDGET LEVEL TOTAL $ 3,990,764
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October 15,2014
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PUBLIC HEALTH Lead Poisoning Prevention
Positions and Salaries
Code Positions
3555 Lead Paint Identification & Abatement
3754 Public Health Nurse IV
3753 Public Health Nurse III
3752 Public Health Nurse II
3743 Public Health Aide
3743 Public Health Aide
3414 Epidemiologist II
2151 Supervising Building / Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
0832 Personal Computer Operator 11
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0430 Clerk III
0415 Inquiry Aide III
0302 Administrative Assistant 11
0302 Administrative Assistant 11
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL LESS TURNOVER TOTAL
No.
1 1 1 1 1 1 2 4 3 2 1 1 1 1 1 1 1 1 1
26 26
Rate
101,076 92,544 99,708 50,496 32,904 83,256 128,952 112,200 107,124 102,288 97,596 69,840 55,428 55,428 50,496 55,428 36,144 66,684 55,428 28,020
2,263,128
2,263,128 90,665
2,172,463
October 15,2014
7
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PUBLIC HEALTH Violence Prevention Program
041/1005 Amounts Code Appropriated
.0135 For Delegate Agencies _ 371,000
* 2565.0100 Contractual Services " 371,000
♦BUDGET LEVEL TOTAL $ 371,000
Family Violence Prevention Initiative
ALTERNATIVES, INC. 54,015
ASIAN HUMAN SERVICES, INC 51,000
ERIE NEIGHBORHOOD HOUSE 100,000
NEW LIFE COVENANT SOUTHEAST 51,000
TAPROOTS, INC. 51,000
THE JOHN MARSHALL LAW SCHOOL 63,985
PROJECT TOTAL [ 371,d00j
October 15,2014
8 ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PUBLIC HEALTH HIV Housing Program
041/1005
Amounts
Code Appropriated
.0135 For Delegate Agencies 315,296 * 2566 .0100 Contractual Services 315,296
♦BUDGET LEVEL TOTAL $ 315,296
HIV/AIDS Housing
ALEXIAN BROTHERS BONAVENTURE HOUSE 44,977
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY 100,000
CHRISTIAN COMMUNITY HEALTH CENTER 50,432
HEARTLAND HUMAN CARE SERVICES 70,126
THE CHILDREN'S PLACE ASSOCIATION 49,761
PROJECT TOTAL | 315,296;
October 15,2014
9
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PUBLIC HEALTH HIV Prevention Program
041/1005 .
u-Fi/ .wi Amounts
Code Appropriated
.0135 For Delegate Agencies 405,837
* 2597 .0100 Contractual Services 405,837
♦BUDGET LEVEL TOTAL $ 405,837
HIV Prevention
PLANNED PARENTHOOD OF ILLINOIS 405,837
PROJECT TOTAL 405,837
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October 15,2014
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PUBLIC HEALTH Mental Health Clinics
This program will be funded with $103,500 in revenue from mental health clinics. Expenditures will be limited to $6,740,371 until revenues are received and allotted to the program. The allotment of the funds will be under the direction of the Budget Director.
041/1005
Amounts
Code Appropriated
.0005 Salaries and Wages - on Payroll 3,881,643
.0008 For Payment of Retroactive Salaries 42,343
.0011 Contract Wage I ncrement - Salary 18,148
.0015 Schedule Salary Adjustments 19,735
.0044 Fringe Benefits 1,482,023
.0091 Uniform Allowance 600_
* 2598 .0000 Personnel Services 5,444,492
.0135 For Delegate Agencies 350,000
For Professional and Technical Services and Other Third Party Benefit
.0140 Agreements 115,578
- 2598 .0100 Contractual Services 465,578
.9651 To Reimburse Corporate Fund for Indirect Costs 933,801
- 2598 .9600 Reimbursements 933,801
♦BUDGET LEVEL TOTAL $ 6,843,871
♦DEPARTMENT TOTAL $ TL9267768
October 15,2014
11
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
Code
Positions
No.
Rate
DEPARTMENT OF PUBLIC HEALTH Mental Health Clinics Positions and Salaries
3577 Mental Health Clinics
3566 Behavioral Health Assistant
3566 Behavioral Health Assistant
3566 Behavioral Health Assistant
3548 Psychologist
3548 Psychologist
3534 Clinical Therapist 111
3534 Clinical Therapist 111
3534 Clinical Therapist 111
3384 Psychiatrist
0802 Executive Administrative Assistant 11
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0665 Senior Data Entry Operator
0431 Clerk IV
0430 Clerk III
0430 Clerk III
0323 Administrative Assistant 111 - Excluded
0308 Staff Assistant
0303 Administrative Assistant 111
0303 Administrative Assistant 111
0303 Administrative Assistant 111
0303 Administrative Assistant 111
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL LESS TURNOVER TOTAL DEPARTMENT TOTAL LESS TURNOVER TOTAL
1 4 2 3 1
18 1 5
3,275 H 1 1 1 1 1 1 1 1 1 1 1 1 1
48
48
$
74
66,684 60,780 58,020 104,736 99,276 95,880 75,840 68,772 96.00 H 54,492 60,780 55,428 50,496 39,624 55,428 32,904 60,408 63,024 80,328 76,656 66,684 63,708 19,735
4,078,963
4,078,963; 177,585
3,901,378
6,342,091 268,250 6.073,841
Mental Health Crisis Intervention HUMAN RESOURCE DEVELOPMENT INSTITUTE, INC.
Mental Health Services for Children CHICAGO CHILDREN'S ADVOCACY CENTER
PROJECT TOTAL
100,000 250,000
350,000
12
October 15,2014
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
COMMISSION ON HUMAN RELATIONS Education, Outreach & Intergroup Relations
045/1005
Amounts
Code Appropriated
.0005 Salaries and Wages - on Payroll 241,793
.0008 For Payment of Retroactive Salaries 2,933
.0011 Contract Wage Increment - Salary 768
.0015 Schedule Salary Adjustments 446
.0044 Fringe Benefits 91,041
- 2505 .0000 Personnel Services 336,981
.0130 Postage 1,800
.0138 For Professional Services for Information Technology Maintenance 8,958
.0159 Lease Purchase Agreements for Equipment and Machinery 1,600
.0169 Technical Meeting Costs 1,600
- 2505 .0100 Contractual Services 13,958
.0229 Transportation and Expense Allowance 674
.0270 Local Transportation 600
- 2505 .0200 Travel 1^274"
.0350 Stationery and Office Supplies 2,495
- 2505 .0300 Commodities and Materials 2,495"
.9438 For Services Provided by the Department of Fleet and Facilities Management 9,955
- 2505.9400 Internal Transfers and Reimbursements 9,955
♦BUDGET LEVEL TOTAL $ 364,663
Positions and Salaries
Code Positions No. Rate
3505 Education, Outreach and Intergroup Relations
3094 Human Relations Specialist 11 1 80,328
3094 Human Relations Specialist 11 1 73,200
3016 Director of Intergroup Relations and Outreach 1 95,832
Schedule Salary Adjustments 446
SECTION TOTAL 3 249,806
DIVISION TOTAL I 3 I 249,806
LESS TURNOVER 7,567
TOTAL $ 242,239
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October 15, 2014 ANNUAL APPROPRIATION ORDINANCE FOR 2015 13
Community Development Block Grant Year XLI Fund
COMMISSION ON HUMAN RELATIONS Fair Housing
045/1005 Amounts
Code Appropriated
.0005 Salaries and Wages - on Payroll 414,474
.0008 For Payment of Retroactive Salaries 4,047
.0011 Contract Wage Increment-Salary 1,663
.0044 Fringe Benefits 156,037
- 2510 .0000 Personnel Services 576,221
.0130 Postage 1,800
For Professional and Technical Services and Other Third Party Benefit
.0140 Agreements 26,503
.0143 Court Reporting 4,325
.0159 Lease Purchase Agreements for Equipment and Machinery 1,600
.0166 Dues, Subscriptions and Memberships 1,770
.0190 Telephone - Non-Centrex Billings 4,100
- 2510 .0100 Contractual Services 40,098
.0270 Local Transportation 250
- 2510 .0200 Travel 250
.0350 Stationery and Office Supplies 1,000
- 2510.0300 Commodities and Materials 1,000
.9438 For Services Provided by the Department of Fleet and Facilities Management 500
- 2510.9400 Internal Transfers and Reimbursements 500
.9651 To Reimburse Corporate Fund for Indirect Costs 165,625
- 2510 .9600 Reimbursements 165,625
♦BUDGET LEVEL TOTAL $ 783,694
♦DEPARTMENT TOTAL $|~ Ti4lT357j
Positions and Salaries
Code Positions No. Rate
3510 Fair Housing
3085 Human Relations Investigator II 3 87,912
3085 Human Relations Investigator II 1 68,772
3015 Director of Human Rights Compliance 1 94,872
SECTION TOTAL 5 427,380
DIVISION TOTAL ! " 5 I 427,380
LESS TURNOVER 12-906
TOTAL $ 414,474
DEPARTMENT TOTAL 8 677,186
LESS TURNOVER 20,473
TOTAL $ 656,713
14
October 15,2014
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES
Administration
This program will be funded with $17,000 in client contribution revenues. Expenditures will be limited to $708,592 until revenues are received and allotted to the program. The allotment of the funds will be under the direction of the Budget Director.
048/1005 .
Amounts
Code Appropriated
.0005 Salaries and Wages - on Payroll 204,980
.0011 Contract Wage Increment-Salary 277
.0044 Fringe Benefits 77,205
- 2503 .0000 Personnel Services 282,462
.0138 For Professional Services for Information Technology Maintenance 14,116
- 2503.0100 Contractual Services " 14,116"
.9651 To Reimburse Corporate Fund for Indirect Costs 429,014
- 2503 .9600 Reimbursements 429,014
♦BUDGET LEVEL TOTAL $ 725,592
Positions and Salaries
Code Positions No. Rate
3503 Administration
1302 Administrative Services Officer 11 1 88,812
0419 Customer Account Representative 1 55,428
0366 Staff Assistant - Excluded 1 67,224
SECTION TOTAL 3 211,464
DIVISION TOTAL I 3| I 211,464!
LESS TURNOVER 6,484
TOTAL $ 204,980
October 15,2014 ANNUAL APPROPRIATION ORDINANCE FOR 2015 15
Community Development Block Grant Year XLI Fund
MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES Disability Resources
048/1005
Code Appropriated
.0005 Salaries and Wages - on Payroll 568,431
.0008 For Payment of Retroactive Salaries 10,651
.0011 Contract Wage Increment - Salary 2,041
.0015 Schedule Salary Adjustments 3,459
.0039 For the Employment of Students as Trainees 4,304
.0044 Fringe Benefits 214,013
- 2505 .0000 Personnel Services 802,899
.0130 Postage 1,091
For Professional and Technical Services and Other Third Party Benefit
.0140 Agreements 8,914
- 2505 .0100 Contractual Services 10,005
.0270 Local Transportation 480
- 2505 .0200 Travel "480
.0340 Material and Supplies 1,606
.0350 Stationery and Office Supplies 3,891
- 2505 .0300 Commodities and Materials 5,497
♦BUDGET LEVEL TOTAL $ 818,881
Positions and Salaries
Code Positions No. Rate
3505 Programs for the Disabled
3092 Program Director 1 63,516
3073 Disability Specialist II 3 80,424
3072 Disability Specialist III 1 80,256
3039 Assistant Specialist in Disability 1 60,780
3026 Program Coordinator - Disability Services 1 106,104
3004 Personal Care Attendant 11 1 34,248
Schedule Salary Adjustments 3,459
SECTION TOTAL 8 589,635
DIVISION TOTAL _J T . 5_89,63j
LESS TURNOVER 17-745
TOTAL $ 571,890
16
October 15,2014
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES Independent Living for Disabled Persons
048/1005 Amounts
Code Appropriated
.0135 ■-■ For Delegate Agencies 650,000
* 2510 .0100 Contractual Services 650,000
♦BUDGET LEVEL TOTAL $ 650,000
ACCESS LIVING OF METROPOLITAN CHICAGO 290,000
ASI 150,000
THE SALVATION ARMY, AN ILLINOIS CORPORATION 210,000
PROJECT TOTAL j 650,00Q
October 15,2014
ANNUAL APPROPRIATION ORDINANCE FOR 2015 17
Community Development Block Grant Year XLI Fund
MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES Home Mod Program
048/1005 Amounts
Code Appropriated
.0005 Salaries and Wages - on Payroll 160,171 .0008 For Payment of Retroactive Salaries 1,553 .0011 Contract Wage Increment - Salary 402 .0044 Fringe Benefits 60,316
- 2525 .0000 Personnel Services 222,442
.0135 For Delegate Agencies 680,000
- 2525 .0100 Contractual Services 680,000
♦BUDGET LEVEL TOTAL $ 902,442
♦DEPARTMENT TOTAL $ 3,096,915
Positions and Salaries
Code Positions No. Rate
3535 Home Mod
3092 Program Director 1 84,780
3073 Disability Specialist 11 1 80,424
SECTION TOTAL 2 165,204
DIVISION TOTAL I "2 I 165,204!
LESS TURNOVER 5'033
TOTAL $ 160,171
DEPARTMENT TOTAL 13 966,303
LESS TURNOVER 29,262
TOTAL $ 937.041
EXTENDED HOME LIVING SERVICES 380,000 INDEPENDENT LIVING SOLUTIONS 300,000
PROJECT TOTAL I 680,000!
18 ANNUAL APPROPRIATION ORDINANCE FOR 2015 October 15,2014
Community Development Block Grant Year XLI Fund
DEPARTMENT OF FAMILY AND SUPPORT SERVICES Planning and Administration
050/1005 Amounts
Code Appropriated
.0125 Office and Building Services 4,500
.0130 Postage 900
For Professional and Technical Services and Other Third Party Benefit
.0140 Agreements 20,868
.0152 Advertising 712
.0157 Rental of Equipment and Services 800
.0159 Lease Purchase Agreements for Equipment and Machinery 36,342
.0166 Dues, Subscriptions and Memberships 2,880
.0169 Technical Meeting Costs 7,680
.0188 Vehicle Tracking Service 3,250
.0190 Telephone - Non-Centrex Billings 37,000
.0197 Telephone - Maintenance and Repair of Equipment and Voicemail 15,000
- 2501 .0100 Contractual Services 129,932
.0270 Local Transportation 850
- 2501 .0200 Travel 850
.0340 Material and Supplies 7,225
.0350 Stationery and Office Supplies 4,500
- 2501 .0300 Commodities and Materials 11,725
.9438 For Services Provided by the Department of Fleet and Facilities Management 13,148
- 2501 .9400 Internal Transfers and Reimbursements 13,148
.9651 To Reimburse Corporate Fund for Indirect Costs 1,314,770
- 2501 .9600 Reimbursements 1,314,770
$ 1,470,425
♦BUDGET LEVEL TOTAL
October 15,2014 ANNUAL APPROPRIATION ORDINANCE FOR 2015 19
Community Development Block Grant Year XLI Fund
DEPARTMENT OF FAMILY AND SUPPORT SERVICES
Human Services
050/1005
Amounts
Code Appropriated
.0005 Salaries and Wages - on Payroll 226,295
.0008 For Payment of Retroactive Salaries 5,479
.0011 Contract Wage Increment-Salary 402
.0015 Schedule Salary Adjustments 2,822
.0044 Fringe Benefits 85,227
- 2510 .0000 Personnel Services 320,225
.0135 For Delegate Agencies 1,006,000
- 2510 .0100 Contractual Services 1,006,000
.9438 For Services Provided by the Department of Fleet and Facilities Management 36,691
- 2510.9400 Internal Transfers and Reimbursements 36,691
♦BUDGET LEVEL TOTAL $ 1,362,916
Positions and Salaries
Code Positions No. Rate
3520 Human Services Programs
2918 Chief Planning Analyst 1 80,256
1730 Program Analyst 1 80,328
0311 Projects Administrator 1 72,852
Schedule Salary Adjustments 2,822
SECTION TOTAL 3 236,258
DIVISION TOTAL i "" 3. 236.258
LESS TURNOVER 7,141
TOTAL $ 229,117
1,006,000
r
i,oo6,ooo;
Emergency Food Assistance for AT-Risk Population GREATER CHICAGO FOOD DEPOSITORY
PROJECT TOTAL
20 ANNUAL APPROPRIATION ORDINANCE FOR 2015 October 15,2014
Community Development Block Grant Year XLI Fund
DEPARTMENT OF FAMILY AND SUPPORT SERVICES Homeless Services
050/1005
Code
.0005 .0008 .0011 .0012 .0044
2515 .0000 .0135
2515 .0100
Salaries and Wages - on Payroll For Payment of Retroactive Salaries Contract Wage Increment - Salary Contract Wage Increment - Prevailing Rate Fringe Benefits Personnel Services For Delegate Agencies Contractual Services
♦BUDGET LEVEL TOTAL
Amounts Appropriated
450,440 8,968 1,140 466
169,616
630,630 9,230,675 9,230,675
9,861,305
Positions and Salaries
Code
No.
H
Positions
3516 Homeless Services
7132 Mobile Unit Operator
3826 Human Service Specialist 11
3826 Human Service Specialist 11
3826 Human Service Specialist 11
3814 Assistant Director of Human Services
3812 Director of Human Services
SECTION TOTAL
DIVISION TOTAL LESS TURNOVER TOTAL
Rate
22.40H 88,116 73,200 66,684 102,060 87,924
464,576
464,576;
14,136 450,440
Outreach & Engagement: Daytime Supportive Service Centers
CHRISTIAN COMMUNITY HEALTH CENTER 80,000
POLISH AMERICAN ASSOCIATION 202,606
SARAH'S CIRCLE 129,250
Outreach & Engagement: Mobile Outreach Engagement
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO 2,684,541
FEATHERFIST 197,104
THE SALVATION ARMY 130,000
Outreach & Engagement: Coordinators
THE CENTER FOR HOUSING AND HEALTH 80,000
October 15,2014
21
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF FAMILY AND SUPPORT SERVICES Homeless Services
Interim Housing
A SAFE HAVEN FOUNDATION 254,174
BREAKTHROUGH URBAN MINISTRIES 200,000
CASA CENTRAL 303,451
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO 349,208
CHRISTIAN COMMUNITY HEALTH CENTER 226,486
CORNERSTONE COMMUNITY OUTREACH 1,138,719
DEBORAH'S PLACE 80,590
FAMILY RESCUE 35,000
INSTITUTE OF WOMEN TODAY 239,449
NEW LIFE FAMILY SERVICES 150,000
OLIVE BRANCH MISSION 286,000
PRIMO CENTER FOR WOMEN AND CHILDREN 85,756
SAN JOSE OBRERO MISSION 514,256
SARAH'S CIRCLE 144,538
ST. LEONARD'S MINISTRIES 134,200
Age-Appropriate Housing
LA CASA NORTE 50,000
Prevention Assistance
CENTER FOR CHANGING LIVES 59,236
HEARTLAND HUMAN CARE SERVICES 74,236
LAWYERS' COMMITTEE FOR BETTER HOUSING 107,986
Overnight Shelter for Adults
FRANCISCAN OUTREACH 286,900
NEW LIFE FAMILY SERVICES 104,500
PSH (Permanent Supportive Housing)
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO 51,750
FRANCISCAN OUTREACH 90,000
MERCY HOUSING LAKEFRONT 243,000
NORTH SIDE HOUSING AND SUPPORTIVE SERVICES 79,016
Specialized Services: SSI/SSDI
MCDERMOTT CENTER DBA HAYMARKET CENTER 90,000
Specialized Services: Substance Abuse & Mental Health
MCDERMOTT CENTER DBA HAYMARKET CENTER 115,200
THRESHOLDS 233,523
PROJECT TOTAL | 9,230675
22 ANNUAL APPROPRIATION ORDINANCE FOR 2015 October 15,2014
Community Development Block Grant Year XLI Fund
DEPARTMENT OF FAMILY AND SUPPORT SERVICES Workforce Services
050/1005
Code
.0005 .0008 .0011 .0015 .0044
2520 .0000 .0135
2520 .0100
Salaries and Wages - on Payroll For Payment of Retroactive Salaries Contract Wage Increment - Salary Schedule Salary Adjustments Fringe Benefits Personnel Services For Delegate Agencies Contractual Services
♦BUDGET LEVEL TOTAL
Amounts Appropriated
186,868 4,933 383 1,469 70,375
264,028 5,806,273 5,806,273
6,070,301
Code
Positions and Salaries
Positions
3530 Workforce Services Program
3858 Director/Community Liaison 1912 Project Coordinator 0308 Staff Assistant
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL LESS TURNOVER TOTAL
No.
1 1 1
3
~3
Rate
59,016 57,084 76,656 1,469
194,225
194,225!
5,888 188,337
October 15,2014
23
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF FAMILY AND SUPPORT SERVICES Workforce Services
Employment Preparation and Placement
AUSTIN CHILDCARE PROVIDERS' NETWORK 50,000
CENTER FOR CHANGING LIVES 75,000
CFLWAC 86,400
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY 60,000
CHICAGO URBAN LEAGUE 55,000
CHINESE AMERICAN SERVICE LEAGUE 86,400
CHINESE MUTUAL AID ASSOCIATION 71,040
COMMUNITY ASSISTANCE PROGRAMS 91,000
EMPLOYMENT & EMPLOYER SERVICES 150,000
ETHIOPIAN COMMUNITY ASSOCIATION OF CHICAGO 70,000
GOLDIE'S PLACE 125,000
GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO 60,000
GREATER WEST TOWN COMMUNITY DEVELOPMENT PROJECT 87,000
HOWARD AREA COMMUNITY CENTER 55,000
INSPIRATION CORPORATION 195,000
INSTITUTE FOR LATINO PROGRESS 62,000
JEWISH VOCATIONAL SERVICE AND EMPLOYMENT CENTER 130,439
LOCAL INITIATIVES SUPPORT CORPORATION 152,000
MCDERMOTT CENTER DBA HAYMARKET CENTER 50,000
METROPOLITAN FAMILY SERVICES 150,000
NATIONAL LATINO EDUCATION INSTITUTE 93,000
NLEN 80,000
PHALANX FAMILY SERVICES 90,000
POLISH AMERICAN ASSOCIATION 86,400
SAFER FOUNDATION 130,000
ST. LEONARD'S MINISTRIES 65,000
THE CARA PROGRAM 127,000
UNIVERSAL FAMILY CONNECTION 75,000
WESTSIDE HEALTH AUTHORITY 140,000
Community Re-Entry Support Center
HOWARD AREA COMMUNITY CENTER 75,000
PHALANX FAMILY SERVICES 75,000
TEAMWORK ENGLEWOOD 125,000
WESTSIDE HEALTH AUTHORITY 105,000
October 15,2014
24
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF FAMILY AND SUPPORT SERVICES Workforce Services
Industry-Specific Training and Placement
A SAFE HAVEN FOUNDATION 150,000
CASA CENTRAL 59,000
CENTER ON HALSTED 130,000
CHICAGO WOMEN IN TRADES 86,400
COMMUNITY ASSISTANCE PROGRAMS 75,000
ETHIOPIAN COMMUNITY ASSOCIATION OF CHICAGO 60,000
GREATER WEST TOWN COMMUNITY DEVELOPMENT PROJECT 180,000
JANE ADDAMS RESOURCE CORPORATION 59,000
NLEN 67,000
PHALANX FAMILY SERVICES 154,600
POLISH AMERICAN ASSOCIATION 75,000
ST. LEONARD'S MINISTRIES 120,000
THE CARA PROGRAM 120,000
Transitional Jobs Program
CHICAGO HORTICULTURAL SOCIETY 150,000
COMMUNITY ASSISTANCE PROGRAMS 120,000
EMPLOYMENT & EMPLOYER SERVICES 100,000
HEARTLAND HUMAN CARE SERVICES 150,000
MCDERMOTT CENTER DBA HAYMARKET CENTER 145,000
METROPOLITAN FAMILY SERVICES 112,594
NEW MOMS, INC. 115,000
NLEN 150,000
STREETWISE, INC. 150,000
THE SALVATION ARMY 150,000
PROJECT TOTAL I 5,806,27$
October 15,2014
ANNUAL APPROPRIATION ORDINANCE FOR 2015 25
Community Development Block Grant Year XLI Fund
DEPARTMENT OF FAMILY AND SUPPORT SERVICES
Senior Services
050/1005 Amounts Code Appropriated
.0005 Salaries and Wages - on Payroll 317,152
.0015 Schedule Salary Adjustments 3,703
.0044 Fringe Benefits 119,483
- 2525 .0000 Personnel Services 440,338
.0135 For Delegate Agencies 3,401,482
For Professional and Technical Services and Other Third Party Benefit
.0140 Agreements 500,000
- 2525 .0100 Contractual Services 3,901,482
♦BUDGET LEVEL TOTAL $ 4,341,820
Positions and Salaries
Code Positions No. Rate
3540 Senior Services Programs
3033 Assistant Regional Director - Aging 1 80,916
3033 Assistant Regional Director - Aging 1 77,280
3020 Specialist in Aging III 1 80,256
0320 Assistant to the Commissioner 1 88,812
Schedule Salary Adjustments 3,703
SECTION TOTAL 4 1330,967
DIVISION TOTAL I 1 I 330,9671
LESS TURNOVER 10'112
TOTAL $ 320,855
Home Delivered Meals
OPEN KITCHENS 2,862,272
Intensive Case Advocacy and Support for At-Risk Seniors
BYNC 17,500
CHICAGO IRISH IMMIGRANT SUPPORT 35,000
CHICAGO MEZUZAH AND MITZVAH 55,000
COALITION OF LIMITED ENGLISH SPEAKING ELDERLY 10,000
HOUSING OPPORTUNITIES AND MAINTENANCE FOR THE ELDERLY 50,000
LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS 10,000
MARILLAC SOCIAL CENTER 65,000
MYSl, CORPORATION 15,000
ROGERS PARK COMMUNITY COUNCIL D/B/A NORTHSIDE COMMUNITY RESOURCES 15,000
SINAI COMMUNITY INSTITUTE 55,000
ST. VINCENT DE PAUL CENTER 77,000
THE SALVATION ARMY, AN ILLINOIS CORPORATION 134,710
PROJECT TOTAL |~ 3,401,48?
26
October 15,2014
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF FAMILY AND SUPPORT SERVICES Domestic Violence Services
050/1005
Code
.0005 .0011 .0015 .0044
2530 .0000 .0135
2530 .0100
Salaries and Wages - on Payroll Contract Wage Increment - Salary Schedule Salary Adjustments Fringe Benefits Personnel Services For Delegate Agencies Contractual Services
Amounts Appropriated
341,473 670 1,617 128,601 472,361 1,958,587 1,958,587
♦BUDGET LEVEL TOTAL ♦DEPARTMENT TOTAL
Positions
Positions and Salaries
Code
3550
Domestic Violence Programs
3899 Program Development Coordinator 3585 Coordinator of Research and Evaluation 0309 Coordinator of Special Projects 0308 Staff Assistant 0302 Administrative Assistant 11 Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL LESS TURNOVER TOTAL DEPARTMENT TOTAL LESS TURNOVER TOTAL
$ $
No.
$ 21
2,430,948 25,537,715
Rate
67,224 77,280 73,752 73,200 60,780 1,617
353,853
353,853 10,763
343,090
1,579,879 48,040 1.531.839
October 15,2014
27
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF FAMILY AND SUPPORT SERVICES Domestic Violence Services
Counseling and Case Management Services
BETWEEN FRIENDS 53,500
CATHOLIC BISHOP OF CHICAGO-ST. PIUS V PARISH 47,508
CENTRO ROMERO 45,000
CHRISTIAN COMMUNITY HEALTH CENTER 89,750
CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN 35,000
HEALTHCARE ALTERNATIVE SYSTEMS, INC. 32,000
HEARTLAND HUMAN CARE SERVICES 27,000
HOWARD AREA COMMUNITY CENTER 35,000
KOREAN AMERICAN COMMUNITY SERVICES, INC. 36,000
METROPOLITAN FAMILY SERVICES 131,455
MUJERESLATINAS EN ACCION 46,000
NEAR NORTH HEALTH SERVICE 40,000
POLISH AMERICAN ASSOCIATION 45,000
SAMARITAN COMMUNITY CENTER 29,450
SARAH'S INN 35,000
UNIVERSAL FAMILY CONNECTION 38,000
WELLSPRING CENTER FOR HOPE 49,000
Legal Advocacy and Case Management
BETWEEN FRIENDS 34,817
FAMILY RESCUE 50,760
HOWARD AREA COMMUNITY CENTER 35,000
METROPOLITAN FAMILY SERVICES 59,737
POLISH AMERICAN ASSOCIATION 38,560
SARAH'S INN 38,880
Legal Services for Victims of Domestic Violence
DOMESTIC VIOLENCE LEGAL CLINIC 60,000
LAF 31,000
LIFE-SPAN 66,000
METROPOLITAN FAMILY SERVICES 65,880
Supervised Visitation and Safe Exchange
APNA GHAR INC 146,000
METROPOLITAN FAMILY SERVICES 157,290
MUJERESLATINAS EN ACCION 120,000
Resource and Information Management
FAMILY RESCUE 90,000
METROPOLITAN FAMILY SERVICES 90,000
SARAH'S INN 60,000
PROJECT TOTAL 1,958,587]
October 15,
28 ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PLANNING AND DEVELOPMENT Finance and Administration
054/1005 Amounts
Code Appropriated
.0005 Salaries and Wages - on Payroll 1,392,290
.0008 For Payment of Retroactive Salaries 12,383
.0011 Contract Wage Increment - Salary 4,346
.0015 Schedule Salary Adjustments 2,720
.0039 For the Employment of Students as Trainees 75,000
.0044 Fringe Benefits 524,211
- 2505 .0000 Personnel Services 2,010,950
.0130 Postage 6,347
.0138 For Professional Services for Information Technology Maintenance 13,588
For Professional and Technical Services and Other Third Party Benefit
.0140 Agreements 401,067
Publications and Reproduction - Outside Services to Be Expended with the Prior
.0150 Approval of Graphics Services 3,000
.0152 Advertising 22,413
.0159 Lease Purchase Agreements for Equipment and Machinery 71,071
.0162 Repair/Maintenance of Equipment 6,249
.0166 Dues, Subscriptions and Memberships 1,000
.0169 Technical Meeting Costs 4,416
.0179 Messenger Service 800
.0190 Telephone - Non-Centrex Billings 49,300
.0197 Telephone - Maintenance and Repair of Equipment and Voicemail 10,000
- 2505 .0100 Contractual Services 589,251
.0229 Transportation and Expense Allowance 2,160
.0245 Reimbursement to Travelers 1,850
.0270 Local Transportation 900
- 2505 .0200 Travel " 4,910
.0340 Material and Supplies 7,850
.0348 Books and Related Material 1,600
.0350 Stationery and Office Supplies 18,500
- 2505 .0300 Commodities and Materials 27,950
.9438 For Services Provided by the Department of Fleet and Facilities Management 30,500
- 2505.9400 Internal Transfers and Reimbursements 30,500
.9651 To Reimburse Corporate Fund for Indirect Costs 3,463,498
- 2505 .9600 Reimbursements 3,463,498
♦BUDGET LEVEL TOTAL $ 6,127,059
October 15,2014
29
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PLANNING AND DEVELOPMENT Finance and Administration
Positions and Salaries
Code Positions No. Rate
- Finance and Human Resources
2921 Senior Research Analyst 1 80,424
2917 Program Auditor 111 1 96,672
1576 Chief Voucher Expediter 1 83,640
0635 Senior Programmer/Analyst 1 104,736
0345 Contracts Coordinator 1 106,884
0313 Assistant Commissioner 1 106,884
0303 Administrative Assistant III 1 69,888
0120 Supervisor of Accounting 1 92,064
0104 Accountant IV 2 95,880
0103 Accountant III 2 87,912
SECTION TOTAL 12 1,108,776
- Communications and Outreach
9715 Director of News Affairs 1 92,100
0703 Public Relations Rep III 1 84,072
0309 Coordinator of Special Projects 1 84,780
0308 Staff Assistant 1 66,072
Schedule Salary Adjustments 2,720
SECTION TOTAL 4 329,744
DIVISION TOTAL i ~ I 1,438,520
LESS TURNOVER 43-510
TOTAL $ 1,395,010
30
October 15,2014
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PLANNING AND DEVELOPMENT Developer Services
This program will be funded with $417,289 in loan repayments. Expenditures will be limited to $987,015 until revenues are received and allotted to the program. The allotment of the funds will be under the direction of the Budget Director.
054/1005
Code
2515
.0005 .0008 .0011 .0015 .0044 .0000 .0270 2515 .0200 .0340 .0350 2515 .0300 .9103 2515 .9100
Salaries and Wages - on Payroll For Payment of Retroactive Salaries Contract Wage Increment - Salary Schedule Salary Adjustments Fringe Benefits Personnel Services Local Transportation Travel
Material and Supplies Stationery and Office Supplies Commodities and Materials Rehabilitation Loans and Grants Purposes as Specified
♦BUDGET LEVEL TOTAL
Amounts Appropriated
222,184 1,232 366 1,722 83,681 309,185
100
100 1,800 1,800 3,600. 1,091,419 1,091,419
1,404,304
No.
Positions
Positions and Salaries
Code
3515
Housing Developer Services
1439 Financial Planning Analyst 0308 Staff Assistant
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL LESS TURNOVER TOTAL
Rate
78,000 73,200 1,722
230,922
"230,922
7,016 223,906
October 15,2014
31
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PLANNING AND DEVELOPMENT Housing Preservation
This program will be funded with $250,000 in heat receivership income, $900,000 in troubled buildings income, $1,000,000 in condominium troubled buildings income. Expenditures will be limited to $5,707,424 until revenues are received and allotted to the program. The allotment of the funds will be under the direction of the Budget Director.
054/1005
Code
.0005 .0008 .0011 .0015 .0044
2520 .0000 .0130 .0135 .0157 .0159
2520 .0100 .0245
2520 .0200 .0331 .0340 .0350
2520 .0300 .9126
2520 .9100
Salaries and Wages - on Payroll For Payment of Retroactive Salaries Contract Wage Increment - Salary Schedule Salary Adjustments Fringe Benefits Personnel Services Postage
For Delegate Agencies
Rental of Equipment and Services
Lease Purchase Agreements for Equipment and Machinery
Contractual Services
Reimbursement to Travelers
Travel
Electricity
Material and Supplies Stationery and Office Supplies Commodities and Materials For Heat Receivership Program Purposes as Specified
BUDGET LEVEL TOTAL
Amounts Appropriated
376,833 2,824 402 1,632 146,539 528,230 925 6,405,000 700 2,319 6,408,944 300 300 13,950 3,000 3,000 19,950 900,000 900,000
7,857,424
Positions and Salaries
No.
Code
Positions
3520 Housing Preservation
9679 Deputy Commissioner 1439 Financial Planning Analyst 0810 Executive Secretary 11 0313 Assistant Commissioner 0303 Administrative Assistant 111 Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL LESS TURNOVER TOTAL
Rate
113,208 69,684 49,668 88,476 80,328 1,632
402,996
402,996! 24,531
378,465
October 15,2014
32 ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PLANNING AND DEVELOPMENT Housing Preservation
CONDO TROUBLED BUILDING INITIATIVE - COMMUNITY INITIATIVES, INC 1,000,000 HOME PURCHASE ASSISTANCE PROGRAM - NEIGHBORHOOD HOUSING SERVICE 200,000 CHICAGO, INC.
HOME REHABILITATION ASSISTANCE PROGRAM - NEIGHBORHOOD HOUSING 600,000 SERVICE CHICAGO, INC.
MULTI-FAMILY TROUBLED BUILDING INITIATIVE - COMMUNITY INITIATIVES, INC 2,665,000 SINGLE-FAMILY TROUBLED BUILINGS INITIATIVE - NHS REDEVELOPMENT CORP 1,940,000
PROJECT TOTAL j 6,405,000
October 15,2014
33
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PLANNING AND DEVELOPMENT Emergency Heating, Roof and Porch Repair
054/1005
Code
.0005 .0008 .0011 .0015 .0044
2531 .0000 .9264 .9265
2531 .9200
Salaries and Wages - on Payroll For Payment of Retroactive Salaries Contract Wage Increment - Salary Schedule Salary Adjustments Fringe Benefits Personnel Services
Emergency Heating Repair Program (EHRP) Roof and Porch Repair Program (RPRP) Purposes as Specified
BUDGET LEVEL TOTAL
Amounts Appropriated
546,616 5,852 1,531 1,794 205,829 761,622 700,000 5,926,000 6,626,000
7,387,622
No.
Code
Positions and Salaries
Positions
3531 Emergency Heating, Roof and Porch Repair
1989 Director of Loan Processing
1940 Supervising Rehabilitation Construction Specialist
1939 Rehabilitation Construction Specialist
1939 Rehabilitation Construction Specialist
1939 Rehabilitation Construction Specialist
1301 Administrative Services Officer I
0313 Assistant Commissioner
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL LESS TURNOVER TOTAL
Rate
88,812 73,752 84,072 80,328 75,876 66,072 94,848 1,794
565,554 "565,554]
17,144 548,410
34
October 15,2014
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PLANNING AND DEVELOPMENT Housing Services Technical Assistance
054/1005 Amounts
Code Appropriated
.0005 Salaries and Wages - on Payroll 189,096
.0008 For Payment of Retroactive Salaries 2,373
.0011 Contract Wage Increment - Salary 383
.0015 Schedule Salary Adjustments 1,296
.0044 Fringe Benefits _ 74,809
- 2536 .0000 Personnel Services " 267,957
.0135 For Delegate Agencies 702,837
- 2536 .0100 Contractual Services 702,837
♦BUDGET LEVEL TOTAL $ 970,794
Positions and Salaries
Code Positions No. Rate
3536 Housing Services and Technical Assistance
1912 Project Coordinator 1 54,492
1301 Administrative Services Officer I 1 76,656
0309 Coordinator of Special Projects 1 73,752
Schedule Salary Adjustments 1,296
SECTION TOTAL 3 206,196
DIVISION TOTAL 3 206,196
LESS TURNOVER 15-804
TOTAL $ 190,392
October 15,2014 ANNUAL APPROPRIATION ORDINANCE FOR 2015 35
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PLANNING AND DEVELOPMENT Housing Services Technical Assistance
BETHEL NEW LIFE, INC. 19,500
BICKERDIKE REDEVELOPMENT COPRORATION 24,375
CHICAGO URBAN LEAGUE 19,500
CHINESE MUTUAL AID ASSOCIATION 29,250
CLARETIAN ASSOCIATES INC. 29,250
COMMON PANTRY 15,000
COUNCIL FOR JEWISH ELDERLY 34,125
EIGHTEENTH STREET DEVELOPMENT CORPORATION 15,000
ENLACE CHICAGO 19,500
ERIE NEIGHBORHOOD HOUSE 15,000
FIRST COMMUNITY LAND TRUST OF CHICAGO 37,000
GARFIELD PARK COMMUNITY COUNCIL 19,500
GENESIS HOUSING DEVELOPMENT CORPORATION 19,500
GREATER AUBURN GRESHAM CDC 34,125
INTERFAITH ORGANIZING PROJECT OF GREATER CHICAGO, INC. 19,500
KOREAN AMERICAN COMMUNITY SERVICES, INC. 19,500
LA CASA NORTE 24,375
LATIN UNITED COMMUNITY HOUSING ASSOCIATION 39,000
METROPOLITAN FAMILY SERVICES 53,625
POLISH AMERICAN ASSOCIATION 24,375
ROGERS PARK COMMUNITY COUNCIL D/B/A NORTHSIDE COMMUNITY RESOURCES 48,750
SEEDS CENTER OF MAPLE PARK UM 24,375
SOUTH AUSTIN COALITION 30,587
ST. LEONARD'S MINISTRIES 15,000
WESTTOWN CONCERNED CITIZENS COALITION 24,375
WOODLAWN EAST COMMUNITY&NEIGHBORS 19,500
ZAM'S HOPE 29,250
PROJECT TOTAL i 702,837
36
October 15,2014
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PLANNING AND DEVELOPMENT Small Accessible Repairs for Seniors
054/1005 .
Amounts
Code Appropriated
.0005 Salaries and Wages - on Payroll 163,986
.0008 For Payment of Retroactive Salaries 864
.0011 Contract Wage Increment-Salary 402
.0015 Schedule Salary Adjustments 1,931
.0044 Fringe Benefits 61,753
- 2551 .0000 Personnel Services 228,936
.0135 For Delegate Agencies 2,001,634
- 2551 .0100 Contractual Services 2,001,634
♦BUDGET LEVEL TOTAL $ 2,230,570
Positions and Salaries
Code Positions No. Rate
3551 Small Accessible Repairs for Seniors
1994 Loan Processing Specialist 1 80,328
1989 Director of Loan Processing 1 88,812
Schedule Salary Adjustments 1,931
SECTION TOTAL 2 171,071
DIVISION TOTAL i" ~3 I 171.071
LESS TURNOVER 5,154
TOTAL $ 165,917
BICKERDIKE REDEVELOPMENT COPRORATION 100,000
BYNC 130,000
CHINESE AMERICAN SERVICE LEAGUE 76,000
GREATER ASHBURN PLANNING ASSOCIATION 60,000
GREATER AUBURN GRESHAM CDC 115,000
GREATER SOUTHWEST DEVELOPMENT ORGANIZATION 122,000
HOUSING OPPORTUNITIES AND MAINTENANCE FOR THE ELDERLY 60,000
LATIN UNITED COMMUNITY HOUSING ASSOCIATION 122,000
LOCAL ECONOMIC & EMPLOYMENT DEVELOPMENT COUNCIL 112,055
NEAR WEST SIDE COMMUNITY DEVELOPMENT CORPORATION 246,487
NEIGHBORHOOD HOUSING SERVICES OF CHICAGO 154,400
PARTNERS IN COMMUNITY BUILDING, INC 55,000
ROGERS PARK COMMUNITY COUNCIL D/B/A NORTHSIDE COMMUNITY RESOURCES 117,000
UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO 336,692
UNITED NEIGHBORHOOD ORGANIZATION 195,000
PROJECT TOTAL 2,001,634
October 15,2014
37
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PLANNING AND DEVELOPMENT Neighborhood Lending Program
054/1005 Amounts
Code Appropriated
.0005 Salaries and Wages - on Payroll 170,922
.0008 For Payment of Retroactive Salaries 1,463
.0011 Contract Wage Increment - Salary 881
.0044 Fringe Benefits 64,334
- 2560 .0000 Personnel Services 237,600
.0135 For Delegate Agencies 3,420,000
- 2560 .0100 Contractual Services 3,420,000
♦BUDGET LEVEL TOTAL $ 3,657,600
Positions and Salaries
Code Positions No. Rate
3560 Neighborhood Lending
2989 Grants Research Specialist 1 95,880
0303 Administrative Assistant III 1 80,328
SECTION TOTAL 2 176,208
DIVISION TOTAL ~? "176.2081
LESS TURNOVER 5-286
TOTAL $ 170,922
NEIGHBORHOOD LENDING PROGRAM - NEIGHBORHOOD HOUSING SERVICE 3,420,000
CHICAGO, INC.
PROJECT TOTAL I 3,42b700Q
38
October 15,
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PLANNING AND DEVELOPMENT Construction Monitoring and Compliance
054/1005 Amounts
Code Appropriated
.0005 Salaries and Wages - on Payroll 1,149,302
.0008 For Payment of Retroactive Salaries 13,936
.0011 Contract Wage Increment - Salary 5,415
.0015 Schedule Salary Adjustments 8,298
.0044 Fringe Benefits 436,302
- 2566 .0000 Personnel Services " 1,613,253
.0130 Postage 1,150
For Professional and Technical Services and Other Third Party Benefit
.0140 Agreements 57,500
.0155 Rental of Property 164,757
.0157 Rental of Equipment and Services 600
.0159 Lease Purchase Agreements for Equipment and Machinery 3,865
.0169 Technical Meeting Costs 1,000
- 2566 .0100 Contractual Services 228,872
.0229 Transportation and Expense Allowance 33,000
.0270 Local Transportation 200^
- 2566 .0200 Travel " 33,200
.0340 Material and Supplies 17,000
.0350 Stationery and Office Supplies 6,700
- 2566 .0300 Commodities and Materials 23,700
For the Purchase of Data Processing, Office Automation and Data
.0446 Communication Hardware 9,990
- 2566 .0400 Equipment 9,990
♦BUDGET LEVEL TOTAL $ 1,909,015
DEPARTMENT TOTAL $1 31,544,388;
October 15,2014
39
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF PLANNING AND DEVELOPMENT Construction Monitoring and Compliance
Positions and Salaries
Code Positions No. Rate
3566 Construction Monitoring and Compliance
9679 Deputy Commissioner 1 112,332
5614 Civil Engineer IV 1 87,036
5404 Architect IV 1 104,736
5403 Architect III 1 90,948
2917 Program Auditor III 1 96,672
2917 Program Auditor 111 1 57,456
2915 Program Auditor 11 1 80,328
2915 Program Auditor II 1 76,656
2915 Program Auditor 11 1 73,200
1939 Rehabilitation Construction Specialist 1 106,104
1939 Rehabilitation Construction Specialist 1 88,116
1939 Rehabilitation Construction Specialist 1 80,328
0303 Administrative Assistant III 1 80,328
0190 Accounting Technician 11 1 60,780
Schedule Salary Adjustments 8,298
SECTION TOTAL 14 1,203,318
DIVISION TOTAL I "14 I 1,203,318
LESS TURNOVER 45,718
TOTAL $ 1,157,600
DEPARTMENT TOTAL 52 4,394,785
LESS TURNOVER 164,163
TOTAL $ 4.230.622
40
October 15,2014
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF BUILDINGS Troubled Buildings Program
This program will be funded with $100,000 in Program Income. Expenditures will be limited to $3,603,838 until revenues are received and allotted to the program. The allotment of the funds will be under the direction of the Budget Director.
067/1005
Code
2505
.0005 .0008 .0011 .0015 .0044 .0000
2505
2505
.0140 .0181 .0100 .0229 .0200
Salaries and Wages - on Payroll For Payment of Retroactive Salaries Contract Wage Increment - Salary Schedule Salary Adjustments Fringe Benefits Personnel Services
For Professional and Technical Services and Other Third Party Benefit Agreements
Mobile Communication Services Contractual Services Transportation and Expense Allowance Travel
♦BUDGET LEVEL TOTAL
Amounts Appropriated
2,455,265 2,784 703 13,446 940,640
3,412,838
210,000 22,500
232,500 58,500 58,500
3,703,838
Code
Positions
No.
Rate
Positions and Salaries
3505 Vacant Property and Demolition
9679 Deputy Commissioner
2152 Chief Building/Construction Inspector
2151 Supervising Building / Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
2150 Building/Construction Inspector
1912 Project Coordinator
1912 Project Coordinator
0308 Staff Assistant
0303 Administrative Assistant 111
Schedule Salary Adjustments
SECTION TOTAL
DIVISION TOTAL LESS TURNOVER TOTAL
1 1 1 2 1 4 3 2 4 1 1 3 1 1 1 1
28
"23
116,904 100,692 117,528 117,528 107,124 102,288 97,596 93,228 88,968 84,060 76,608 69,840 73,752 70,380 60,168 80,328 13,446
2,589,834
I 2,589,834 121,123
2,468,711
October 15,2014
41
ANNUAL APPROPRIATION ORDINANCE FOR 2015
Community Development Block Grant Year XLI Fund
DEPARTMENT OF BUILDINGS Code Enforcement
No.
067/1005
Code
.0005 .0015 .0044
2510 .0000 .0181
2510 .0100 .0229
2510 .0200
Code
Salaries and Wages - on Payroll Schedule Salary Adjustments Fringe Benefits Personnel Services Mobile Communication Services Contractual Services Transportation and Expense Allowance Travel
BUDGET LEVEL TOTAL ♦DEPARTMENT TOTAL
Positions and Salaries
Positions
Amounts Appropriated
2,049,572 14,189 780,381
2,844,142 22,500 22,500 70,150 70,150
2,936,792
6,640,630
Rate
2151 2151 2150 2150 2150 2150 2150 2150 2150 2150 2150
3510 Code Enforcement
Supervising Building / Construction Inspector Supervising Building / Construction Inspector Building/Construction Inspector Building/Construction Inspector Building/Construction Inspector Building/Construction Inspector Building/Construction Inspector Building/Construction Inspector Building/Construction Inspector Building/Construction Inspector Building/Construction Inspector Schedule Salary Adjustments
SECTION TOTAL
1 1 1
2 2 2 7 3 1 1 3
24
117,528 92,304 107,124 102,288 97,596 93,228 88,968 84,060 76,608 73,176 69,840 14,189
2,151,629
DIVISION TOTAL LESS TURNOVER TOTAL DEPARTMENT TOTAL LESS TURNOVER TOTAL
$
52 $
2,151,6291
87,868 2,063,761
4,741,463 208,991 4,532,472
42 ANNUAL APPROPRIATION ORDINANCE FOR 2015 October 15,2014
Community Development Block Grant Year XLI Fund
DEPARTMENT OF STREETS AND SANITATION Community Enhancement
No.
8,320 H 10,400 H 20,800 H 4,160 H 8,320 H 29,120 H 16,640 H
0
081/1505
Code
.0005 Salaries and Wages - on Payroll .0012 Contract Wage Increment - Prevailing Rate .0044 Fringe Benefits 2505 .0000 Personnel Services
For Professional and Technical Services and Other Third Party Benefit .0140 Agreements
.0157 Rental of Equipment and Services
.0162 Repair/Maintenance of Equipment
.0188 Vehicle Tracking Service 2505 .0100 Contractual Services
.0319 Clothing
.0340 Material and Supplies
.0341 Chemicals
.0360 Repair Parts and Material
.0362 Paints and Painting Supplies 2505 .0300 Commodities and Materials
.0423 Communication Devices 2505 .0400 Equipment
Code
BUDGET LEVEL TOTAL *FUND TOTAL
Positions and Salaries
Positions
7975 7633 7184 6329 6329 6324 4634
3505 Community Enhancement
Tree trimmer Hoisting Engineer Pool Motor Truck Driver General Laborer - Streets and Sanitation General Laborer - Streets and Sanitation Sanitation Laborer Painter
SECTION TOTAL DIVISION TOTAL ~
Amounts Appropriated
3,319,389 27,218 1,211,910 4,558,517
2,391,769 208,576 4,800 2,583 2,607,728 150 10,000 102,000 76,000
175,455_
363,605 70,150 70,150
7,600,000 94,500,000
Rate
35.64H 47.10H 27.61 H 20.25H 20.00H 34.80H 41.75H
1
3,319,389
3,319,3891
CITY OF CHICAGO
Community Development
Block Grant Budget Recommendations
As submitted to the City Council by Mayor Rahm Emanuel
SECTION 18. In the event that any delegate agency has not executed a contract authorized in this Ordinance by March 31, 2015, the allocation for such contract shall lapse. Provided, however, that this section shall not apply if it is determined by the Budget Director that the delay is not the fault of the delegate agency, but has been occasioned by difficulty in processing the contract within any department of the City government.
SECTION 19. This Ordinance shall take effect upon its passage and approval, notwithstanding any provision of state law or any ordinance to. the contrary.
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