Record #: O2018-8871   
Type: Ordinance Status: Passed
Intro date: 11/7/2018 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action: 11/14/2018
Title: Annual Appropriation Ordinance Year 2019 - Corrections and Revisions
Sponsors: Dept./Agency
Topic: BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2019
Attachments: 1. O2018-8871.pdf

R 1

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

 

 

0346 - Library Fund

 

ADD

STRIKE

 

PAGE CODE

NUMBER

NUMBER

AMOUNT

AMOUNT

DEPARTMENT AND ITEM

 

7,947,000

34                     Corporate Fund Subsidy

34                     Transfers In

 

$ $

 

9,508,000 835,000

 

34

$ 116,888,000

$ 114,492,000

 

 

Total appropriable for charges and expenditures

 

R2

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

 

 

 

0B39 - Human Capital Innovation Fund

 

ADD

STRIKE

AMOUNT

AMOUNT

NUMBER

NUMBER

PAGE CODE      DEPARTMENT AND ITEM

 

40                     Current Liabilities

40                     Prior Year Available Resources

 

$ $

 

5,227,000 5,173,000

4,392,000 6,008,000

 

 

 

 

40        Total appropriable for charges and expenditures                     $       5,173,000                     $ 6,008,000

 

rage 1

 

Corporate Fund-0100

ADD

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

 

STRIKE

 

Number

Number

Amount

Amount

Code   Department and Item

 

03-Office of Inspector General

 

.0140 For Professional and Technical Services and Other Third Party Benefit Agreements

.0149 For Software Maintenance and Licensing

 

 

181,837 425,954

 

143,665 420,614

 

104,712

110,052

85,824

123,996

Qperations-3010 1717 Chief Data and Information Analyst

Public safety Audi€-3032 0310 Project Manager

 

page 2

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

Corporate Fund-0100

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number Amount

21-Department of Housing

 

 

Housing Development-3035
1439 Financial Planning Analyst                     3 75,408

1437 Financial Planning Analyst - Excluded                     3 75,408

 

 

 

 

 

 

 

 

 

 

i

 

rage o

AMENDMENT TO 2019 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

0690 Help Desk Technician                     1 101,844

0689 Senior Help Desk Technician                     1 105,948

LESS TURNOVER                     256,730 260,834

 

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

Corporate Fund-0100

STRIKE

Code   Department and Item                     Number                     Amount Number

30-Department of Administrative Hearings

 

 

 

Operational Services-3015

Customer services-4025

9820 Assistant Manager of Administrative Adjudication                     i 100,620

9819 Manager of Administrative Adjudication

 

r~c»ye o

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

Corporate Fund-0100

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number Amount

33-Department of Human Resources

 

64,704

75,408

 

workforce compliance-3015 3535 Supervising support Service coordinator 3535 Clinical Therapist III - Excluded

 

291,049

280,345

LESS TURNOVER

 

rage o

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

Corporate Fund-0100

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number Amount

35-Department of Procurement Services

 

 

 

Departmental Administration-3006

Finance Operations / IT-4010

1556 Deputy Procurement Officer                     1                     122,772                     1 123,240

 

Contract Management-3012

Professional Services-4115

1508 Senior Procurement Specialist                     i 70,272

Certification and Compliance-3022

1556                     Deputy Procurement Officer                     2             122,772                   2 123,240

1504                     Certification / Compliance Officer                     3               62,904                    2 62,904

1183                     Field Analyst                     1                58,968 1

1183                     Field Analyst                     2 56,280

1183                     Field Analyst                     1 61,092

1183                     Field Analyst                     2 58,032

 

326,958

312,558

LESS TURNOVER

 

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

., Corporate Fund-0100

STRIKE

Code   Department and Item                     Number                     Amount Number

45-Commission on Human Relations

 

.0140 For Professional and Technical Services and Other 49,200 Third Party Benefit Agreements

.0143 Court Reporting 8,660

.0245 Reimbursement to Travelers

 

rage o

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

Corporate Fund-0100

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number Amount

50-Department of Family and Support Services

.9143 Workforce Services for Target Populations                     1,300,000 1,900,000

.9254 Violence Reduction Program                     6,294,025 5,694,025

 

Grant Development, Policy and Planninq-3009
3826 Human Service Specialist II                     3 52,848

 

Homeless services-3030

3826 Human Service Specialist II                     3 52,848

 

rage a

 

Corporate Fund-0100

ADD

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

 

STRIKE

 

Number

Amount

Number

Amount

Code   Department and Item

 

57-Chicago Police Department

 

145,428

75,408

58,032

79,812

69,828

46,435,108

Forensic Services Pivision-3278 9752 Commander 9752 Commander

 

Patrol Services-3286

District Law Enforcement-4319

9117 criminal intelligence Analyst

 

Services / Records / Response-3316

Field Services Section-4270

9003 Criminal History Analyst

Office of Community Pol icing-3429 3899 Program Development coordinator 3076 Coordinator of Community Services

 

Human Resources Division-3457

Human Resources-4266

1341 Personnel Assistant

Medical Section-4267 1341 Personnel Assistant

 

LESS TURNOVER

 

 

 

141,660

 

 

 

 

 

75,408

 

 

 

 

58,032

1

 

 

76,164

 

 

 

 

 

69,828

 

1 69,828 46.410,316

 

rage iu

 

Corporate Fund-0100

ADD

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

 

STRIKE

 

Number

Amount

Number

Amount

Code   Department and Item

 

59-Chicago Fire Department

 

3,753,465

3,738,465

.0140 For Professional and Technical services and other Third Party Benefit Agreements

 

Office of the First Deputy-3102

internal Affairs-4110

1256 supervising investigator 1256 supervising investigator 1256 Supervising Investigator 1256 Supervising Investigator

 

Operations-3104

Emergency Medical services-4120

8763 District chief

 

 

 

91,752 70,272

 

 

 

 

 

 

 

173,940

 

 

 

 

 

 

1 96,096 1 72,024

 

 

 

173,940

 

18,292,903

18,307.903

LESS TURNOVER

 

rage 11

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

Corporate Fund-0100

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number Amount

70-Department of Business Affairs and Consumer Protection

 

.0152 Advertising                     50,683 49,507

 

 

Prosecutions and Adjudications-3046

Prosecutions-4046

0313 Assistant Commissioner                     1                     88,1 52                     1 89,328

 

rage

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

Corporate Fund-0100

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number Amount

81-Department of Streets and Sanitation Bureau of Rodent Control-2025

.0340 Material and Supplies                     573,378 323,378

 

Kage i a

 

Corporate Fund-0100

ADD

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

 

STRIKE

 

Number

Amount

Number

Amount

Code   Department and Item

 

81-Department of Streets and Sanitation Bureau of Street Operations-2045

 

39.98H

39.98H

Graffiti Blasters Program-3335

Graffiti Removal-4340

6324 Sanitation Laborer 6324 sanitation Laborer

Graffiti Paintinq-4341 6324 Sanitation Laborer

 

 

 

39.98H 37.76H

 

 

37.76H

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

i

 

page 14

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

Corporate Fund-0100

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number                     Amount

84-Chicago Department of Transportation Commissioner's Office-2105

 

 

General Support-3201

9813 Managing Deputy Commissioner                     2                     145,500                     3 145,500

 

raye id

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

Corporate Fund-0100

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number Amount

84-Chicago Department of Transportation Division of Administration-2115

 

Contracts-3217

1577 Chief Voucher Expediter - Excluded                     1 58,968

1576 Chief Voucher Expediter                     1 69,084

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

i

 

rage 10

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

Corporate Fund-0100

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number Amount

84-Chicago Department of Transportation Division of Project Development-2145

 

Public Way Pol icy-3247
5614 Civil Engineer IV                     1 76,584

1606 Manager of Maps and Plats                     1 70,272

 

Neighborhood Enhancement and Sustainable Development-3248

Traffic Desiqn-4252

6255 Traffic Engineer V                     1                     90,141                     1 87,540

 

raye »/

AMENDMENT TO 2019 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

 

1

145,500

9813 Managing Deputy Commissioner

 

rage it>

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

Corporate Fund-0100

STRIKE ADD

.Code   Department and Item                     Number                     Amount                     Number Amount

99-Finance General

 

.0139 For Professional Services for information                     10,510,683 10,076,527

Technology Development

.0140 For Professional and Technical Services and Other                     56,780,209 56,030,209

Third party Benefit Agreements

.9638 For Corporate Fund Subsidy of Chicago Public                     7,947,000 9,508,000

Library

 

ADD Amount

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

Water Fund-0200

                                                                                        STRIKE                      

Code   Department and Item                     Number                     Amount Number

03-Office of Inspector General

 

.0140 For Professional and Technical Services and Other                     30,621 25,281

Third Party Benefit Agreements

 

 

Operations-3010

1718 chief Forensic Data Analyst                     1                     104,712                     1 110,052

 

rage i;u

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

 

Vehicle Tax Fund-0300

Code   Department and Item

                      STRIKE                     ADD

Number                     Amount                     Number Amount

 

27-Department of Finance

Financial Strategy and Operations-2015

 

92,004

86,940

 

Financial Strategy-3016

Financial Policy-4006

0311 Projects Administrator

 

26,758

21,694

LESS TURNOVER

 

raye ^ 1

AMENDMENT TO 2019 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                     1                     105,144                     1 105,156

 

35.794

35,782

LESS TURNOVER

 

rage

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

Sewer Fund-0314

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number                     Amount ;

38-Department of Fleet and Facility Management Bureau of Fleet Operations-2140

 

Fleet Operations - Sewer-3223
7635 Foreman of Hoisting Engineers                     2                     55.1 OH                     1                     55.1 OH

7634 Foreman of Hoisting Engineer - Mechanics                     1 55.10H

 

page Zi

 

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

 

Library Fund-0346

Code   Department and Item

STRIKE                                                                  

Number                     Amount Number

 

AD_P. Amount

 

91-Chicago Public Library

 

8,000

.0168 Educational Development through Cooperative Education Program and Apprenticeship Program

 

7

72.610H 15 3

191.660H 1

14 1

54 7 1 2 1 3

 

25 3 6 9

11

66.200H 29 1 1

Administration and Support services-3005 1577 Chief Voucher Expediter - Excluded

1576 Chief Voucher Expediter 1

 

References and circulation Services-3010

0579 Librarian iv

0575 Library Associate - Hourly

0574 Librarian III

0573 Library Associate

0539 Library Page

0514 Regional Library Director

0506 Librarian II

0502 Archival Specialist

0501 Librarian I

0449 Head Library clerk

0449 Head Library Clerk

0449 Head Library Clerk

0449 Head Library clerk

0449 Head Library clerk

0449 Head Library clerk

0447 Senior Library Clerk

0447 Senior Library Clerk

0447 senior Library clerk

0447 Senior Library Clerk

0447 Senior Library clerk

0446 Library clerk - Hourly

0445 Library Clerk

0432 Supervising clerk

0302 Administrative Assistant II

 

 

 

 

 

58,032

 

 

 

69,444

26.18H 62,904 47,040

13.00H 85,992 57,120 58,956 51,840 63,600 60,744 57,924 42,120 40,020

 

60,744 57,924 55,344 52,800 33,240

16.87H 30,312 76,584 40,020

 

 

 

 

 

 

 

8

76.770H 17 6

196.860H 2 16 2 61 17 3 5 2 8 1

15 1 3 8 7

70.360H 35 2 2

 

 

53,736

 

 

 

 

69,444

26.18H 62,904 47,040

13.00H 85,992 57,120 58,956 51,840 63,600 60,744 57,924 42,120 40,020 55,344 60,744 57,924 55,344 52,800 33,240

16.87H 30,312 76,584 40,020

 

3.378,756

2,128,204

LESS TURNOVER

 

 

Kage i?4

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

Library Fund-0346

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number Amount

99-Finance General

 

.0042 For the Costs of Claims and Administration for                     8,230 265                     8 662 333

Hospital and Medical care Provided to Eligible                     ' '

Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Government operations

.0045 For the Cost of Claims and Administration or                     85,900                     88 832

Premiums for Term Life insurance                     1                     - '

.0420 Furniture and Fixtures                     752,000 402,500

.0446 For the Purchase of Data Processing, Office                     578,000 878,000

Automation and Data Communication Hardware

.9199 For purchase of Chicago Public Library Books and                     6,385 000                     7 985 000

Materials

 

rage <;o

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number                     Amount i

03-Office of Inspector General

 

.0138 For Professional Services for Information 2,412 Technology Maintenance

.0140 For Professional and Technical Services and Other 4,729 Third Party Benefit Agreements

.0149 For Software Maintenance and Licensing 2,306

.0154 For the Rental and Maintenance of Data Processing,                     10,257 8,691

office Automation and Data Communications Hardware

.0166 Dues, Subscriptions and Memberships 1,610 .0700 Contingencies 1,201

 

 

operations-3010

9659 Deputy Inspector General                     1                     1 19,148                     1 132,972

 

Page 26

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number Amount

35-Department of Procurement Services

 

Contract Management-3012

Enterprise procurement-4110

1556 Deputy Procurement Officer 1508 senior Procurement Specialist

Certification and compliance-3022 1504 certification / compliance officer

 

LESS TURNOVER

 

 

1 123,108                     1 123,240
1 70,272

 

1                 62,904                     2 62,904

87,730                     80,494

 

rage ti

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

 

STRIKE

JO>D_ Amount

Number

Amount

Number

Chicago O'Hare Airport Fund-0740

 

Code   Department and Item

 

85-Chicago Department of Aviation Chicago-O'Hare International Airport-2015

 

96,696

82,788

90,141

 

Chicago-O'Hare International Airport-3015

Departmental Finance-4410

0313 Assistant Commissioner

0311 Projects Administrator                     1 92,004

0311 Projects Administrator                     1 90,141

0311 Projects Administrator

Lease and Real Estate portfolio Manaqement-4430
0311 Projects Administrator                     1 82,788

0311 Projects Administrator

 

5,525,264

5,529,956

LESS TURNOVER

 

rage 2U

 

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS Affordable Housing Opportunity Fund-0996

Code   Department and Item

_                      STRIKE                     ADD                     

Number                     Amount                     Number Amount

21-Department of Housing

 

94,788

94,788

 

Admi ni stration-3030 0310 Project Manager

Housing Development-3035 0310 Project Manager

 

rage

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS

 

STRIKE

ADD _ Amount

Number

Number

Amount

Garbage Collection Fund-0B32

 

Code   Department and Item

 

81-Department of Streets and Sanitation Bureau of Sanitation-2020

 

57,336

57,336

20.25H

20.25H

19

25

 

Solid Waste Collection-3050

Supervisory and clerical-4021

8104 Field Sanitation Specialist

Refuse Collection-4025 -6329 General Laborer - streets and Sanitation

 

2,626,657

2,650,033

LESS TURNOVER

 

rage

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS Human Capital Innovation Fund-0B39

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number Amount

50-Department of Family and Support Services

.9143 Workforce Services for Target Populations 177,000
.9254 violence Reduction Program                     1,192,000 340,000

 

r-age j i

AMENDMENT TO 2019 BUDGET RECOMMENDATIONS Human Capital Innovation Fund-0B39

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number                     Amount J

99-Finance General

 

.9254 Violence Reduction Program                     0 675,000

.9713 Transfer to Other fund for Administrative                     490,000 1,325,000

initaitives

 

CHICAGO, November 7,2018

 

 

 

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 2019 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