CHICAGO, November 15, 2017
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 2018 Annual Appropriation Ordinance, having had the same under advisement, begs leave to report and recommend that Your Honorable Body adopt the series of amendments transmitted herewith.
This recommendation was concurred in by a viva voce vote of the members of the Committee.
Carrie M. Austin Chairman
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
0100 - Corporate Fund
STRIKE ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT . NUMBER AMOUNT
26 Chicago Sales Tax / HROT $ 279,340,000 $ 54,800,000
Transportation Taxes
Ground Transportation Tax $ 109,000,000 $ 125,000,000
Proceeds and Transfers In
Sales Tax Securitization Corporation Residual $ - $ 598,590,000
State Sales Tax / ROT $ 374,050,000 $
Other Revenue $ 204,119,000 $ 205,119,000
26 Estimated Revenue for 2018 $ 3,737,237,000 $ 3,754,237,000
26 Total appropriable for charges and expenditures $ 3,774,237,000 $ 3,791,237,000
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS R 2
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
STRIKE ' ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT
31 Current Liabilities $ 6,669,000 $ 6,744,000
31 Prior Year Available Resources $ 5,567,000 $ 5,642,000
31 Total appropriable for charges and expenditures $ 49,167,000 $ 49,242,000
Page 1
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
06-Department of Innovation and technology
Enterprise Health and Human Services Systems-3340
0638 Programmer/Analyst 1 77,304
0628 Programmer/Analyst - Per Agreement 1 92,388
LESS TURNOVER 571,221 586,305
Page 2
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
25-City Clerk
.0140 For Professional and Technical services and Other 358,099 352,099
Third Party Benefit Agreements
.0168 Educational Development through cooperative 43,630 49,630
Education Program and Apprenticeship Program
Administration-3005
9684 Deputy Director 1 106,848 1 110,076
Page 3
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Code, Department and Item
27-Department of Finance
Financial Strategy and Operations-2015
Financial Strategy-3016
Financial Policy-4006
0313 Assistant commissioner
0139 Senior Fiscal Policy Analyst
Page 4 .
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount,
28-City Treasurer
.0140 For Professional and Technical Services and Other Third Party Benefit Agreements
Page 5
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code, Department and Item Number Amount Number Amount
30-Department of Administrative Hearings
.0229 Transportation and Expense Allowance 441 700
LESS TURNOVER 150,991 151,250
Page 6
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number ' Amount.
31-Department of Law
Employment Litigation-3022
Corporate Employment Litiqation-4006
1673 Assistant Corporation counsel III 3 65,928 4 65,928
Revenue Litigation-3046
Corporate Litiqation-4021
1672 Assistant corporation Counsel II 4 62,940 3 62,940
1643 Assistant corporation counsel I 1 60,084
Collections. Ownership and Administrative Litiqation-
irm —
0302 Administrative Assistant II 2 38,376 1 38,376
LESS TURNOVER 1,282,296 1,306,992
Page 7
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code , Department and Item Number Amount Number Amount
33-Department of Human Resources
Information Services-3026
Records Manaqement-4026
1306 HR Record Specialist
1306 HR Record Specialist
1306 HR Record Specialist
1306 HR Record Specialist
55,188 49,824 43,308
60,564 54,636 47,532 52,176
Page 8 .
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
38-Department of Fleet and Facility Management Bureau of Facility Management-2126
Facilities Management-3101
Facilities Area Management Services-4101
0810 Executive secretary II 1 43,308
0801 Executive Administrative Assistant I 1 47,532
Page 9
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code. Department and Item Number Amount Number Amount
50-Department of Family and Support Services
Contracts and Compliance-3008
1191 Contracts Administrator 1 87,564 1 92,028
LESS TURNOVER 223,157 227,621
Page 10
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
57-Chicago Police Department
.0937 For Cost and Administration of Hospital and
Medical Expenses for Employees Injured on Duty who are not covered under Workers' Compensation Act
Central Investigations Division-3281
Central Investigations Division-4281
9752 Commander
Patrol Services-3286
130 2
101,442 73,212
170,112
61,032
District Law Enforcement-4319
9171 Sergeant
9117 Criminal Intel Analyst
Technical Services - Administration-3310
9796 Deputy chief 1
General Support Division-3318 1302 Administrative Services Officer II 10
Bureau of Internal Affairs-3427
Bureau of internal Affairs-4040
9796 Deputy Chief
9197 Warrant and Extradition Aide 1 60,384
9171 Sergeant 78 101,442
0665 Senior Data Entry operator
Crime Control strategies Section-3433
9173 Lieutenant 1 114,366
Special Events Unit-3434 9173 Lieutenant
Deployment Operations Section-3439 9173 Lieutenant
i
Organizational Development - Administration-3450
9752 Commander 1 162,684
205 8
162,684
101,442 73,212
61,032
170,112
101,442 58,248
114,366
114,366
Education and Training Division-3451 9173 Lieutenant
Page 11
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code, Department and Item
57-Chicago Police Department
Finance Division-3456
Payroll Services-4257
0450 Clerk IV (Timekeeper) 0431 clerk IV
42,108 38,376
Page 12 .
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number ' Amount
58-Office of Emergency Management and Communications
Office of the Executive Director-3005
Executive Administration-4005
9684 Deputy Director
Page 13
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code . Department and Item Number Amount Number Amount
59-Chicago Fire Department
.0937 For Cost and Administration of Hospital and
Medical Expenses for Employees Injured on Duty who are not covered under workers' Compensation Act
Page 14
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
60-Civilian Office of Police Accountability
Legal-3015 9680 Deputy Chief Administrator 9680 Deputy Chief Administrator
Page 15
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code , Department and Item Number Amount Number Amount
70-Department of Business Affairs and Consumer Protection
Administration-3005
Finance and Payroll-4009
Administrative Assistant II 1 60,972
Intergovernmental Affairs and Special Projects-3011
Administrative Assistant III 1 70,092
Small Business Center-3012
1912 Project Coordinator 2 57,252 1 57,252
Administrative Assistant II i 60,972
Business Licenses / Permits Operations-3013
Assistance and Licensinq-4041
1912 Project coordinator 1 57,252
1210 Business Compliance Investigator 1 72,696
Public Vehicle Licenses and Permits-3018
Public vehicle Operations-4024
1645 Assoc Staff Attorney 1 60,000
1212 Manager of Business Compliance Investigations 1 112,284
1210 Business compliance Investigator 1 72,696
Administrative Assistant III 1 70,092
Business Compliance Enforcement-3031
1212 Manager of Business Compliance Investigations i 112,284
Prosecutions and Adjudications-3046
Prosecutions-4046
1645 Assoc Staff Attorney 2 60,000 3 60,000
AMENDMENT TO 2018 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
80,532 130,872
Departmental Administration-3004
Community Outreach-4003
4
8104 Field Sanitation Specialist
LESS TURNOVER
94,936
Page 17
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code. Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Sanitation-2020
Solid Waste Collection-3050
Refuse Co11ection-4025
7183 Motor Truck Driver 153 35.60H 149 35.60H
Page 18
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
81-Department of Streets and Sanitation Bureau of Street Operations-2045
.0157 Rental of Equipment and services
Page 19
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Code^ Department and Item
84-Chicago Department of Transportation Division of Project Development-2145
Neighborhood Enhancement and Sustainable Development-3248
Traffic Desiqn-4252
3092 Program Director 1 68,220
Citywide Services-4254
6314 Engineering Technician IV
Page 20 •
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0937 For Cost and Administration of Hospital and 28,000,000 Medical Expenses for Employees injured on Duty who are not covered under Workers' Compensation Act
.9240 CTA Capital 16,000,000
.9241 Community Navigator Services for the Justice 1,000,000 System
Page 21
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code. Department and Item Number Amount Number Amount
38-Department of Fleet and Facility Management Bureau of Fleet Operations-2140
Fleet Operations - water-3222
7183 Motor Truck Driver 3 35.60H
7183 Motor Truck Driver 1 36.13H
Page 22
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount.
88-Department of Water Management Commissioner's Office-2005
Agency Manaqement-3003 9813 Managing Deputy commissioner 0802 Executive Administrative Assistant II 0318 Assistant to the Commissioner
Management Support-3005 1694 Director of Legal Services 1646 Attorney
LESS TURNOVER
1 148,380 2 148,380
1 77,484
1 73,944 1 131,676
1 110,076
169,753 152,263
Page 23
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
88-Department of Water Management Bureau of Operations and Distribution-2025
Agency Management-3249
Water Agency Management-4005
5985 General Superintendent of Water Management i 118,020 1 116,844
System Installation and Maintenance-3261
water System Installation and Maintenance-4011
5985 General Superintendent of Water Management i 116,484 1 116,844
Page 24
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
Code Department and Item 25-City Clerk
Customer Processing Center-3030 0665 Senior Data Entry Operator 0665 Senior Data Entry Operator 0419 Customer Account Representative 0419 Customer Account Representative
58,248 55,536
1 60,972 1 58,248
Page 25 .
AMENDMENT TO 2018 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
5985 General Superintendent of Water Management 2 113,412
5985 General Superintendent of Water Management 2 116 844
Page 26 .
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Library Fund-0346
STRIKE ADD
Code Department and Item Number Amount Number Amount !
91-Chicago Public Library
References and Circulation Services-3010
0506 Librarian II 16 54,768 17 54,768
0501 Librarian I 51 49,704 50 49,704
LESS TURNOVER 4,255,299 4,260,363
Page 27
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS Emergency Communication Fund-0353
STRIKE ADD
Code. Department and Item Number Amount Number Amount
58-Office of Emergency Management and Communications
Operations-3010
Police Dispatch-4040
9684 Deputy Director 1 135,672 1 125,316
LESS TURNOVER 2,461,679 2,451,323
Page 28
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Special Events and Municipal Hotel Operators' Occupation Tax Fund-0355
STRIKE ADD
I ■ ;
Code Department and Item Number Amount Number Amount.
99-Finance General
.0140 For Professional and Technical Services and Other 4 695 476 4,770,476
Third Party Benefit Agreements
Page 29
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE __ ADD
Code Department and Item Number Amount Number Amount
28-City Treasurer
Portfolio Manaqement-3010
0242 Portfolio Manager 1 73,212 1 90,216
Page 30
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Chicago Midway Airport Fund-0610
STRIKE ADD
Code Department and Item Number Amount Number Amount
57-Chicago Police Department
.0937 For cost and Administration of Hospital and 65,000 Medical Expenses for Employees Injured on Duty who are not covered under workers' compensation Act
Page 31
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE ADD
Code Department and Item Number Amount Number Amount
59-Chicago Fire Department
.0937 For Cost and Administration of Hospital and 157,500 Medical Expenses for Employees Injured on Duty who are not covered under Workers' Compensation Act
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE
85-Chicago Department of Aviation Chicago Midway Airport-2010
Chicago Midway Airport-3010
Custodial/Labor Services-4303
9535 General Laborer 9533 Laborer
2 12
19.00H 34.57H
4
10
19.00H 34.57H
Page 33
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0937 For Cost and Administration of Hospital and
Medical Expenses for Employees Injured on Duty who are not covered under Workers' Compensation Act
Page 34
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
28-City Treasurer
Financial Reportinq-3015
0242 Portfolio Manager 1 73,212 1 90,216
Page 35
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code- Department and Item Number Amount Number Amount
57-Chicago Police Department
.0937 For Cost and Administration of Hospital and 160,000 Medical Expenses for Employees Injured on Duty who are not covered under Workers' compensation Act
Page 36.
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
59-Chicago Fire Department
.0937 For Cost and Administration of Hospital and
Medical Expenses for Employees Injured on Duty who are not covered under Workers' compensation Act
Page 37
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
Code- Department and Item
85-Chicago Department of Aviation Chicago-O'Hare International Airport-2015
Chicago-O'Hare International Airport-3015
Admini stration-4400
0801 Executive Administrative Assistant I 0303 Administrative Assistant III
Airport Planning and Development-4911 0313 Assistant Commissioner 0311 Projects Administrator
LESS TURNOVER
46,188
74,688 5,334,446
Page 38-
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0937 For Cost and Administration of Hospital and
Medical Expenses for Employees Injured on Duty who are not covered under Workers' compensation Act
Page 39
AMENDMENT TO 2018 BUDGET RECOMMENDATIONS Tax Increment Financing Administration Fund-0B21
STRIKE ADD
Code - Department and Item Number Amount Number Amount
54-Department of Planning and Development
Administration-3035
Administrative Services-4002
0911 Production Assistant 0308 Staff Assistant
Page 40 •
AMENDMENT TO 2018 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
8104 Field sanitation Specialist
Refuse Collection-4025
GRANT AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
STRIKE
Estimate Of Grant Revenue for 2018 Technical Amendment 1
Awards from Agencies of the Federal Government Awards from Agencies of the State of Illinois Awards from Public and Private Agencies CDBG Program Revenue Grant Program Income
ADD
Estimate Of Grant Revenue for 2018 Technical Amendment 1
Awards from Agencies of the Federal Government Awards from Agencies of the State of Illinois Awards from Public and Private Agencies CDBG Program Revenue Grant Program Income
2018 STRIKE
$ 1,279,894,231
$ 121,026,000
$ 25,823,000
$ 2,102,769
$ 1,114,000
$ 1,429,960,000
2018 ADD
$ 1,272,551,231
$ 132,026,000
$ 30,113,000
$ 2,102,769
$ 4,409,000
$ 1,441,202,000
2017 STRIKE
$ 1,242,704,000 $ 168,870,000 $ 22,174,000 $ 3,457,000 $ 1,114,000 $1,438,319,000
2017 ADD
$ 1,226,247,000 $ 180,062,000 $ 22,231,000 $ 3,457,000 $ 1,114,000 $1,433,111,000
GRANT AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
FUND DEPARTMENT AND ITEM
01 - Mayor's Office
0J83 2810 100 Resilient Cities Initiative
GRANT AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
05 - Office of Budget and Management
0227 2820 Labor Management Cooperation Federal 2017 $ - $ 95,000
0Z27 2820 Labor Management Cooperation Federal Carryover $ - $ 95,000
0Z27 2820 Labor Management Cooperation Federal 2018 $ 95,000 $
GRANT AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
41- Department of Public Health
0X24 2812 HIV/AIDS Prevention
0X80 2960 Mosquito Vector Prevention Program (Tire Funds) 0X82 2814 Sexually Transmitted Disease Prevention
Federal
State
Federal
2017 2017 2017
16,882,000.00 380,000 2,161,000
9,487,000 529,000 2,496,000
GRANT AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
50 - Department of Family and Support Services
0T41 2857 Early Head Start Initiative Federal 2017 $ 18,760,000 $ 18,913,000
0T34 2970 Performance Partnership Pilots for Disconnected Youth (P3) Federal 2017 $ 650,000 $ 655,000
0T58 2946 Senior Health Assistance Program
GRANT AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
54 - Department of Planning and Development
293 2882 Rental Rehabilitation
GRANT AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
STRIKE
ENT AND ITEM AMOUNT
57 - Department of Police
0P87 2854 Public Safety Private Support Private 2018 $ 230,000 $ 4,230,000
GRANT AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
58 - Office of Emergency Management and Communications
0M11 2888 Hazard Mitigation 0V26 2831 Port Security Grant
0783 2855 Traffic Management Authority Control Aides
Federal Federal Private
Carryover $ Carryover $ Carryover $
442,000 1,865,000 265,000
2901 Pritzker Camera Installation
0V76 2901 Pritzker Camera Installation Private Carryover $
GRANT AMENDMENT TO 2018 BUDGET RECOMMENDATIONS
88 - Department of Water
0L69 2809 Albany Park Flood Control Project 1 State 2017 $ - $ 11,000,000
0J63 2880 Community Development Block Grant - Disaster Recovery Federal 2017 12,950,000 $ 3,300,000
0L69 2809 Albany Park Flood Control Project 1 State Carryover $ - S 11,000,000
0J63 2880 Community Development Block Grant - Disaster Recovery Federal Carryover 12,950,000 $ 3,300,000
V
