CHICAGO, October 21,2015
To the President and Members of the City Council:
Your Committee on the Budget and Government Operations, having had under consideration a series of amendments to the proposed Year 2016 Annual Appropriation Ordinance, having had the same under advisement, begs leave to report and recommend that Your Honorable Body adopt the series of amendments transmitted herewith.
This recommendation was concurred in by a viva voce vote ofthe members of the Committee.
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Carrie M. Austin 'Cnairman
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
0100 - Corporate Fund
PAGE CODE DEPARTMENT AND ITEM
Charges for Services - Sanitation
Total Charges for Services $ 175,305,000 $ 112,605,000
28 Other Revenue $ 69,350,000 $ 70,000,000
Total appropriable revenue
Total appropriable for charges and expenditures
$ 3,632,805,000 $ 3,632,805,000
$ 3,570,755,000 $ 3,570,755,000
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
0B32 - Garbage Collection
PAGE CODE DEPARTMENT AND ITEM
Charges for Services - Sanitation
Total appropriable revenue
Total appropriable for charges and expenditures
$ 62,700,000 $ 62,700,000
Page 1
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
03-Office of Inspector General
Operations-3010 1727 Information Analyst - IG 0790 Public Relations Coordinator 0645 Technical Support Administrator - IG 0323 Administrative Assistant III - Excluded
51,156 75,216 44,520 44,520
Page 2
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
06-Department of Innovation and Technology
Technical Operations-3140
End User Computing Operations-4154
0649 Project Manager - doit
Telecommunication Operations-4157 1302 Administrative Services officer II 1302 Administrative Services officer II
Security Management-3210 0677 IT-Security Specialist
Application Development-3220 0629 Principal...
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