CHICAGO, November 09, 2016
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 2017 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.
Chairman
This recommendation was concurred in by a viva voce vote of the members of the Committee.
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
PAGE CODE DEPARTMENT AND ITEM
Total appropriable revenue
Total appropriable for charges and expenditures
$ 102,547,000 $ 102,547,000
$ 102,451,000 $ 102,451,000
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS R
0681 - Municipal Employees' Annuity and Benefit Fund
STRIKE ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT
33 Water and Sewer Utility Tax $ - $ 56,000,000
Total appropriable revenue
Total appropriable for charges and expenditures
$ 266,988,000 $ 266,988,000
$ 322,988,000 $ 322,988.000
Page 1
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
01-Office of the Mayor
Office of the Press Secretary-3015
9616 Assistant Press secretary 2 110,004 1 110,004
9616 Assistant Press secretary 1 115,200
LESS TURNOVER 231,056 236,252
\
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
STRIKE
03-Office of Inspector General
.0140 For Professional and Technical services and other Third Party Benefit Agreements
.0148 Testing and inspecting
.0149 For Software Maintenance and Licensing
.0189 Telephone - Non-Centrex Billings
66,316
13,000 193,599 87,708
131,316
217,015 22,708
Operations-3010 1141 Principal operations Analyst 0802 Executive Administrative Assistant II 0323 Administrative Assistant III - Excluded 0323 Administrative Assistant in - Excluded 0305 Assistant to the Executive Director
Legal-3015 1262 Assistant Inspector General 1262 Assistant inspector General 1216 Chief of Hiring Oversight
lnvestigations-3020 1260 Chief Investigator - IG
Public Safety Audit-3032 1260 Chief Investigator - IG 1143 Operations Analyst 1127 Chief Performance Analyst 0801 Executive Administrative Assistant I 0705 Director Public Affairs 0323 Administrative Assistant in - Excluded
68,100 47,532 93,300
102,084 99,108 95,880
95,880
95,880 49,704 95,880 47,532 103,716
57,252
43,308
102,084 101,664
101,664
101,664
101,664
101,664 43,308
Page 3
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
06-Department of Innovation and Technology
Technology planning and Policy-3106
9777 IT Director - Doit 1 98,664
Enterprise Architecture-3110
Enterprise Architecture-4113
9777 it Director - doit ] 118,464
Citywide Financial Systems-3115 Financial Systems-4130
0625 Chief Programmer/Analyst 1 115,932 1 119,124
Citywide Services Systems-3126
1912 Project Coordinator 1 57,252
Technical Operations-3140
End User Computing Operations-4154
9777 IT Director - DolT 1 106,848 1 108,984
1912 Project Coordinator 1 59,976
Security Manaqement-3210
1912 Project Coordinator 1 57,252
Analytics and Performance Management-3215
0659 Principal Data Base Analyst 1 110,904 1 111,192
0625 Chief Programmer/Analyst 1 115,932 1 119,124
Content Management and Process Modernzation-3217
9777 IT Director - DolT 1 98,664
Application Pevelopment-3220
0625 Chief Programmer/Analyst 1 110,076 1 113,868
LESS TURNOVER 388,357 451,304
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE
Code Department and Item Number Amount
15-City Council
Council Office of Financial Analysis-2012
.0700 Contingencies 25,000
Council Office of Financial Analysis-3012
9613 Chief Administrative officer
Page 5
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
27-Department of Finance City Comptroller-2011
Fiscal Administration-3011
9684 Deputy Director 1 118,020 1 120,444
Page 6
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount !
27-Department of Finance
Financial Strategy and Operations-2015
Financial Operations-3017
Payroll Systems and Operations-4036
9651 Deputy Comptroller 1 118,020 1 120,444
0192 Auditor II 2 92,388 3 92,388
0192 Auditor II 1 60 312
Page 7
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
27-Department of Finance
Revenue Services and Operations-2020
Tax Policy and Administration-3156 Tax Enforcement-4667
0192 Auditor II 0192 Auditor II
14 2
92,388 60,312
13 3
92,388 60,312
Page 8
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
28-City Treasurer
.0181 Mobile Communication services 7,812 9,312
Admi ni strati on-3020
9676 Assistant City Treasurer 1 110,088 1 114,552
Page 9
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Number
Code Department and Item
31-Department of Law
Building and License Enforcement-3011
1643 Assistant corporation counsel 10
1631 Law Clerk 26.270H
1617 Paralegal II 1
0440 Reader 2.000H
Constitutional and Commercial Litigation-3014 1641 Assistant Corporation Counsel supervisor - Senior i 1641 Assistant Corporation counsel supervisor - Senior
Torts-3019
Corporate Torts-4001
Amount
60,084 14.23H
50,676 13.20H
89,160
Number
11
26.270H
Amount
60,084 14.51H
115,272
1643 Assistant Corporation Counsel 1643 Assistant Corporation counsel 1643 Assistant Corporation Counsel
Employment Litigation-3022
Corporate Employment Litigation-4006
1643 Assistant Corporation Counsel
Labor-3028
Corporate Labor-4011
1643 Assistant corporation Counsel
1643 Assistant Corporation Counsel
Legal Counsel-3031 9684 Deputy Director
Aviation, Environmental and Regulatory Litigation-3038
Corporate Litigation-4017
1643 Assistant Corporation Counsel
1643 Assistant corporation counsel
1643 Assistant corporation counsel
1643 Assistant Corporation counsel
Investigations and Prosecutions-3039 Prosecuti ons-4041
79,116 77,328
73,944
60,084
137,076
65,112 63,384 60,084
4 1
79,116 95,676 68,496
73,944
60,084 63,384
60,084 73,944
1641 Assistant Corporation Counsel supervisor - senior
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100 Code Department and Item
31-Department of Law
Real Estate-3045 1641 Assistant corporation counsel Supervisor - Senior
Collections, Ownership and Administrative Litiqation-
3TO9" —
1643 Assistant Corporation Counsel
1643 Assistant Corporation Counsel
1643 Assistant Corporation counsel
1631 Law clerk
Federal Civil Rights Litigation-3125
9684 Deputy Director
1643 Assistant Corporation counsel
1643 Assistant Corporation Counsel
1643 Assistant corporation Counsel
1643 Assistant Corporation counsel
1643 Assistant Corporation counsel
1643 Assistant corporation counsel
1643 Assistant Corporation counsel
1641 Assistant Corporation counsel supervisor - senior
1641 Assistant Corporation Counsel supervisor - senior
1617 Paralegal II
1 2 8
24,1 53H
1 2 1 2 22
73,944 61,692 60,084 14.23H
101,136 73,944 65,112 63,384 60,084
115,272 89,160 50,676
1 7
24,1 53H
1 2 1
21 1 1
6 6
61,692 60,084 14.51H
139,812
73,944 65,112 63,384 60,084 80,904 79,116
89,160 50,676
Page 11
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
___ STRIKE ADD
Code Department and Item Number Amount Number Amount
33-Department of Human Resources
workforce Compliance-3015
1385 Disability Officer 1 94,560 1 99,648
Page 12
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
35-Department of Procurement Services
Departmental Administration-3006
Admi ni strati on-4006
1617 Paralegal II
1554 Assistant Procurement officer
0702 Public Relations Rep II
0309 Coordinator of Special Projects
Contract Management-3012
Shared Administrative Services-4026
1507 Procurement specialist
Architectural and Engineerinq-4121
1507 Procurement specialist
Certification and Compliance-3022 1504 Certification/Compliance officer 0303 Administrative Assistant III
LESS TURNOVER
1 50,676
1 88,452
1 50,676
1 62,820
97,056
1 97,056
60,312 3 60,312
2 46,188 1 46,188
183,880 273,724
Page 13
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
38-Department of Fleet and Facility Management Bureau of Asset Management-2131
.0332 Electricity - street Lighting
Graphics Services-3106
Design services-4114
c Arti
st III
c Arti c Arti
st III st III
6409 Graph 6409 Graph 6409 Graph 6409 Graph 6409 Graph
6409 Graphic Artist in
68,556 60,564 49,824
80,568 70,092 57,660
Page 14
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount j
39-Board of Election Commissioners
Election and Administration Division-2005
.0138 For Professional services for information 232,257 1,132,257
Technology Maintenance
Page 15
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
41-Department of Public Health
Epidemiology and Emergency Response-3008
3414 Epidemiologist II 1 83,688
3407 Epidemiologist III 1 84,864
3404 Public Health Informatics Specialist 1 68,100
0311 Projects Administrator 1 87,576
LESS TURNOVER 613,050 633,702
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
STRIKE
57-Chicago Police Department
Bureau of Support Services-3014 0306 Assistant Director
Office of the General Counsel-3017
Office of the General Counsel-4030
9758 Assistant General counsel
1430 Policy Analyst
0708 FOIA Officer
0302 Administrative Assistant II
Finance Division-3027
Payroll Services-4318
1341 Personnel Assistant
0450 Clerk iv (Timekeeper)
Human Resources Division-3029 Human Resources-4248
9684 Deputy Director
1341 Personnel Assistant
0302 Administrative Assistant II
Area criminal lnvestiqation-3275 9752 Commander 9752 Commander
Patrol Services-3286
District Law Enforcement-4319
9752 Commander
Community Relations-3289
Community Relations Division-4346
3955 Youth services Coordinator
0320 Assistant to the commissioner
Crime Control Strategies Section-3433
131,676
38,376
38,376
128,016 38,376 38,376
162,684 154,932
162,684
57,252
109,512
131,676 118,080 50,352 38,376
42,108
38,376
162,684
162,684
61,032
Page 17
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
57-Chicago Police Department
Organizational Development - Administration-3450
9785 Chief 1 185,000
9684 Deputy Director 1 128,016
Research and Development Division-3453
0306 Assistant Director 1 109 512
Page 18
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
_ _ STRIKE ADD
Code Department and Item Number Amount Number Amount 1
58-Office of Emergency Management and Communications
Technology-3040
IT Manaqement-4100
0625 Chief Programmer/Analyst
0625 Chief Programmer/Analyst
2 118,020 1 96,720
119,124 99,768
Page 19
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
59-Chicago Fire Department
Operations-3104
Fire Suppression and Rescue-4118
8801 Firefighter - EMT
8733 Fire Engineer
Fire lnvestiqations-4123
8794 Fire Marshal - EMT
Support Services-3108
Equi pment/Suppli es-4134
8733 Fire Engineer
8731 Firefighter
LESS TURNOVER
3 59,730 1 59,730
14 94,122 13 94,122
5 59,730 6 59,730
1 70,980
1 56,304
14,913,076 14,886,508
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Number
STRIKE
Amount
ADD_ Amount
60-Civilian Office of Police Accountability
.0140 For Professional and Technical Services and Other Third party Benefit Agreements
Investigations-3010 9680 Deputy Chief Administrator 9680 Deputy Chief Administrator
Legal-3015 1617 Paralegal II 1617 Paralegal n
126,624 126,564
1 60,384 5 50,676
Page 21
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
67-Department of Buildings
Administration-3006
Office of the commissioner-4001
1430 Policy Analyst
Plan Review-3015 5425 Project Manager - Buildings 5425 Project Manager - Buildings 0310 Project Manager 0310 Project Manager
LESS TURNOVER
1 58,992 1 60,468
1 126,912
1 124,440
1 126,912 1 124,440
357,168 358,644
Page 22
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
70-Department of Business Affairs and Consumer Protection
Advocacy and Outreach-3010
Cable Municipal Channel-4020
0947 Studio Equipment Manager
Prosecutions and Investigations-3029 Business Compliance-4012
1646 Attorney
Prosecutions-4013
1646 Attorney
LESS TURNOVER
105,120
56,182
56,182 494,957
Page 23
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100 .,
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Commissioner's Office-2005
Departmental Administration-3004
Administrative support-4002
0705 Director Public Affairs 1 104,736 1 102,672
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE
Code Department and Item Number Amount Number
81-Department of Streets and Sanitation Bureau of Sanitation-2020
Solid Waste Collection-3050
Refuse Conection-4025
Page 25
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Street Operations-2045
.0157 Rental of Equipment and Services 1,771,620 2,186,120
.0162 Repair/Maintenance of Equipment 5,800 10,800
Equipment Support Services-3320
7633 Hoisting Engineer IH 46.80H
Page 26
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
_ STRIKE ADD
Code Department and Item Number Amount Number Amount
84-Chicago Department of Transportation Division of Administration-2115
Information Techno!oqy-3219
0625 Chief Programmer/Analyst 1 113,412 1 88,080
Page 27
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
84-Chicago Department of Transportation Division of Electrical Operations-2150
Electrical Operations and Maintenance-3270 Electrical Administration-4270
9679 Deputy Commissioner 1 125,400 1 127,824
Page 28
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0042 For the Costs of claims and Administration for 230,813,903 229 788 063
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
.9638 For corporate Fund subsidy of Chicago Public 19,081,000 18,985,000
Library
Page 29
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
03-Office of Inspector General
Legal-3015
1262 Assistant inspector General 1 99,108 1 102,084
1215 Chief Assistant Inspector General 1 111,192 1 114,552
\
Page 30
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
31-Department of Law
Labor-3028
Water Labor-4012
1641 Assistant Corporation counsel Supervisor - Senior i 89,160 1 98,592
Page 31
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount i
88-Department of Water Management Bureau of Administrative Support-2010
information Technoloqy-3071
0625 Chief Programmer/Analyst 1 115,932 1 119,124
Page 32
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
88-Department of Water Management Bureau of Engineering Services-2015
Inspections Services-3116
water inspection services-4001
2233 Plumbing Inspector - In Charge 2 8,712.50M 3 8,712.50M
Page 33
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount j
99-Finance General
.9097 For Capital construction 134,607,659 134,484,149
Page 34
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item Number Amount Number Amount
25-City Clerk
Customer Processing Center-3030
6409 Graphic Artist III 1 24.85H
6409 Graphic Artist III 1 50,676
0310 Project Manager 1 58,224 1 76,716
Page 35
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item Number Amount Number Amount
31-Department of Law
Investigations and Prosecutions-3039 Prosecuti ons-4341
1643 Assistant Corporation Counsel 3 60,084 2 60,084
1631 Law Clerk 20.010H 14.23H 20.010H 14.51 H
Collections. Ownership and Administrative Litiqation-
1335 —
1643 Assistant corporation Counsel 2 60,084 1 60,084
1643 Assistant Corporation Counsel 1 63,384
LESS TURNOVER 47,714 15,273
Page 36
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item Number Amount Number Amount |
84-Chicago Department of Transportation Division of In-House Construction-2155
Project Oversight-3355
9679 Deputy Commissioner 1 126,564 1 127,824
Page 37
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Motor Fuel Tax Fund-0310
STRIKE ADD
Code Department and Item Number Amount Number Amount
38-Department of Fleet and Facility Management Bureau of Asset Management-2131
.0332 Electricity - Street Lighting 15,173,076 1 5,592,576
Page 38
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Motor Fuel Tax Fund-0310
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Street Operations-2045
.0157 Rental of Equipment and services 414,500 .0162 Repair/Maintenance of Equipment 5,000
Page 39
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Sewer Fund-0314
STRIKE ADD
Code Department and Item Number Amount Number Amount
03-Office of Inspector General
Legal-3015 1262 Assistant inspector General
Investi gati ons-3020 1260 Chief Investigator - IG
Audit and Program Review-3027 1127 Chief Performance Analyst
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Sewer Fund-0314
_ _ STRIKE _ _ _ ADD
Code Department and Item Number Amount Number Amount
31-Department of Law
Collections. Ownership and Administrative Litigation-
3339
92,352
98,592
21,184
14,944
1641 Assistant Corporation Counsel Supervisor - Senior i LESS TURNOVER
Page 41
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Sewer Fund-0314
STRIKE ADD
Code Department and Item Number Amount Number Amount
88-Department of Water Management Bureau of Operations and Distribution-2025
System Installation and Maintenance-3261
Sewer System installation and Maintenance-4012
9410 Laborer - Apprentice 68.340H 24.12H 65.340H 24.12H
Page 42
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Sewer Fund-0314
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.9097 For Capital Construction 58,720,237 54,220,237
.9376 For Transfers to sewer Rate stabilization Account 4,500,000
Page 43
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Library Fund-0346
STRIKE ADD
Code Department and Item Number Amount Number Amount
06-Department of Innovation and Technology
Shared Services-3230
1912 project coordinator 1 59,976
Page 44
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Library Fund-0346
STRIKE ADD
Code Department and Item Number Amount Number Amount
91-Chicago Public Library
.0135 For Delegate Agencies 40,000
.0196 Data Circuits 1,110,885 1,070,885
Administration and Support Services-3005
0702 Public Relations Rep II 2 50,676 3 50,676
0501 Librarian I 5 49,704 4 49,704
0447 Senior Library Clerk 1 53,076 2 53,076
References and Circulation services-3010
0449 Head Library Clerk 6 38,376 5 38,376
0447 Senior Library Clerk 2 31,872 3 31,872
0445 Library Clerk 19 29,064 20 29,064
Technical Services-3016
0431 Clerk IV 1 38,376
Property Management Services-3021
7183 Motor Truck Driver 4 35.60H 3 35.60H
LESS TURNOVER 2,672,090 2,672,508
Page 45
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS Special Events and Municipal Hotel Operators' Occupation Tax Fund-0355
STRIKE ADD
Code Department and Item Number Amount Number Amount
23-Department of Cultural Affairs and Special Events
.9805 For Festival Production 7,252,145 .7,240,253
Marketing and Communication-3225
6409 Graphic Artist III 1 82,668
6409 Graphic Artist III 1 84,420
0705 Director Public Affairs 1 90,516 1 100,656
Page 46
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS City Colleges Bond Redemption and Interest Fund-0549
STRIKE ADD
Code Department and Item Number Amount Number Amount !
99-Finance General
.0902 interest on First Lien Bonds 23,916,000 23,895,000
.0960 For Loss in Collection of Taxes 1,444,000 1,465,000
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
Number
Amount
STRIKE
Code Department and Item
_ADD Amount
58-Office of Emergency Management and Communications
.0020 Overtime
.0091 uniform Allowance
.0319 Clothing
3,500 6,300
145,000 7,350 56,700
Page 48
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
For Health Maintenance organization Premiums (HMO) Provided to Eligible Employees and Their Families
Page 49
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS Municipal Employees' Annuity and Benefit Fund-0681
_ STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0980 Municipal Employees' Annuity and Benefit 56,000,000 obligation Fund
Page 50
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
03-Office of Inspector General
Audit and Program Review-3027
1127 chief Performance Analyst 1 95,880 1 101,664
Page 51
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
Code Department and Item
28-City Treasurer
Administration-3020 0809 Executive secretary I 0801 Executive Administrative Assistant I
Economic Development-3025 0117 Assistant Director of Finance
Page 52
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
31-Department of Law
Aviation, Environmental and Regulatory Litigation-3038
Aviation Litiqation-4034
1643 Assistant corporation counsel
1643 Assistant Corporation Counsel
Page 53
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
58-Offlce of Emergency Management and Communications
Page 54
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
85-Department of Aviation Chicago-O'Hare International Airport-2015
Chicago-O'Hare International Airport-3015 Human Resources-4402
0309 Coordinator of Special Projects 1 93,300 1 97,740
External Communications-4406
0702 Public Relations Rep II 1 50,676
Revenue Manaqement-4411
0228 Principal Revenue Analyst 2 70,020
0228 Principal Revenue Analyst 2 83,688
MIS - Departmental-4412
0431 Clerk IV 1 45,696
0303 Administrative Assistant III 1 46,188
Admi ni strati on Faci1i ti es-4700
0302 Administrative Assistant II 1 38,376
Custodial/Labor Services-4727
0302 Administrative Assistant II 1 38,376
Security Operations-4800
8621 Manager of Emergency Management Services 1 73,212
0311 Projects Administrator 1 106,116
Terminal Operations-4910
0702 Public Relations Rep II 1 50,676
0431 Clerk IV 1 45,696
0302 Administrative Assistant II i 38,376
Airport Planning and Development-4911
0620 GIS Analyst 1 54,984
0613 GIS Manager 2 103,704 1 95,760
0311 Projects Administrator 3 85,848 4 85,848
0311 Projects Administrator 1 83,328
LESS TURNOVER 3,968,098 4,148,034
Page 55
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS Tax Increment Financing Administration Fund-0B21
STRIKE ADD
Code Department and Item Number Amount Number Amount
28-City Treasurer
Economic Development-3025
9673 Deputy City Treasurer 1 94,560 1 98,664
Page 56
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Tax Increment Financing Administration Fund-0B21
STRIKE _ ADD
Code Department and Item Number Amount Number Amount
31-Department of Law
Finance and Economic Development-3044
1643 Assistant Corporation counsel 1 68,496
LESS TURNOVER 5 642
Page 57
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS Tax Increment Financing Administration Fund-0B21
STRIKE ADD
Code Department and Item Number Amount Number Amount
54-Department of Planning and Development
Zoning and Land Use-3083
Planning. Design and Historic Preservation-4077
1441 coordinating Planner 1 87,312
1441 coordinating Planner 1 84,156
LESS TURNOVER 168,380 106,474
Page 58
AMENDMENT TO 2017 BUDGET RECOMMENDATIONS
Garbage Collection Fund-0B32
Code Department and Item
81-Department of Streets and Sanitation Bureau of Sanitation-2020
Solid Waste Collection-3050
Supervisory and Clerical-4021
9679 Deputy Commissioner
Refuse Col1ection-4025
Round 1- 2017 Technical Amendments
GR
Estimate Of Grant Revenue for 2016 Technical Amendment 1
Strike ADD
Anticipated awards from Agencies of the Federal Government Anticipated awards from Agencies of the State Government ■ Anticipated awards tromPublic and Private Agencies Community Development Block Grant Program Income Grant Program Income
|
$ 1,051,770.000 |
$1,061,271,000. |
|
$ 168,988,000 |
$172,215,000 |
|
$ 29.283.000 |
$29,283,000 |
|
$ 5,084,000 |
$5,084,000 |
|
$ 9,329.000 |
$9,329,000 |
$ 1.264.454,000 $1,277,182,000
Total Increase/(Decrease) $12,728,000
Estimate Of Grant Revenue for 2017 Technical Amendment 1
Strike ADD
Anticipated awards from Agencies of the Federal Government Anticipated awards from Agencies of the State Government Anticipated awards fromPublic and Private Agencies Community Development Block Grant Program Income Grant Program Income
|
$ 1,334,742,000 |
$1,373,507,000 |
|
S 227.389,000 |
$229,589,000 |
|
$ 20,533,000 |
$20,935,000 |
|
$ 2,159,000 |
$2,159,000 |
|
$ 2,966,000 |
$2,966,000 |
$ 1,587,789,000 $1,629,156,000
Total Increase/(Decrease) $41,367,000
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