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Record #: O2021-3921   
Type: Ordinance Status: Introduced
Intro date: 9/14/2021 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action:
Title: Independent Budget Recommendations for Year 2022
Sponsors: Vasquez, Jr., Andre
Topic: BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2022
Attachments: 1. O2021-3921.pdf
Committee on Budget and Government Operations

TO THE HONORABLE, THE CITY COUNCIL OF THE CITY OF CHICAGO

Esteemed Colleagues, Mayor Lightfoot, and Clerk Valencia,

Each of us feels the heavy responsibility of our municipal budget process, most especially in this year of pandemic, partial recovery, and ongoing struggle and uncertainty. I know how seriously the Administration and City Council take this annual task, and I submit the following ordinance language to the Committee on Budget and Government Operations with utmost respect to our shared goals and responsibility.

I firmly believe that legislation is a collaborative endeavor, and that no one individual has all the right answers or ideas. In that spirit, I have prepared and submitted preliminary versions of the three core pieces of legislation that make up our municipal budget: the Appropriations Ordinance, the Revenue Ordinance, and the Management Ordinance. I do so now, well over 60 days in advance of the required passage date for our budget, to ensure that the City Council is fully prepared and has all legislative and parliamentary tools available to pass the best, most consensus-based, budget possible in November.

My intent is not to present these measures as the sole solutions our City needs, but to establish a cadence and procedure for the City Council to more fully engage in the process, as we have been elected to do by our constituents. I expect and look forward to a robust period of debate and amendment before a budget is passed, and most especially to the pending submission of the Mayor's executive budget recommendations. Please consider this a starting point, and a tool for all members of City Council to use.

The submitted Appropriations Ordinance was drafted using a budget spreadsheet toolkit that I am happy to share with any interested Alders, and which will be significantly improved by the addition of new budget information from the Office of Budget and Management once the executive recommendations are made available. The submitted Revenue and Management Ordinances are preliminary, and I earnestly invite amendment and addition from my fellow Alders. All of us have ideas worth consideration, debate, and — if supported by a majority of Alders -- passage into law.

We work best when we work together. I hope that by presenting one Alder's vision of our City's budget, I can help encourage my fellow Alders to do likewise, and to put forward serious, robust proposals for this year's budget recommendations. My door is always open, and I am willing and eager to engage with my colleagues on this most serious of our duties.

Alder Andre Vasquez, 40th Ward

Yours in Service,

Independent Budget Recommendations for the Year 2022 - City of Chicago


Summary Tables
Summary A: Appropriations by Department, 2021 Recommendations vs 2022 Independent Budget Recommendations
Summary B: Appropriation by Use (Account Code)
Estimated Revenue for 2022
Estimated Expenditures for 2022 100 - Corporate Fund 200 - Water Fund 300 - Vehicle Tax Fund 310 - Motor Fuel Tax Fund 314 - Sewer Fund 346 - Library Fund
353 - Emergency Communication Fund
355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
Bond Redemption Funds
610 - Chicago Midway Airport Fund
Annuity and Benefit Funds
740 - Chicago O'Hare Airport Fund
75 - Grants Management Fund
996 - Affordable Housing Opportunity Fund
Grants (925) & Small Funds



Summary Tables

Summary A: Appropriations by Department, 2021 Recommendations vs 2022 Independent Budget Recommendations

DEPARTMENT •* ' "'r.-&: '"il"' : ^| Percent
CODE/DESCRIPTION hU &9$3^1 - Office of the Mayor 11,331,422 11,819,143 487,721 4.30%
15-City Council 27,270,942 27,748,373 477,431 1.75%
21 - Department of Housing
23 - Department of Cultural Affairs and Special Events
25 - Office of City Clerk
- Department of Finance
- Office of City Treasurer
3 - Office of Inspector General
- Department of Administrative Hearings
- Department of Law
33¦> Department of Human Resources
35- Department of Procurement Services
- Department of Assets Information and Services
- Board of Election Commissioners
41 - Chicago Department of Public Health
45 - Chicago Commission on Human Relations
48 - Mayor's Office for People with Disabilities
5 - Office of Budget and Management
- Department of Family and Support Services
- Office of Public Safety Administration

- Department of Planning and Development
- Chicago Police Board

- Chicago Police Department
- Office of Emergency Management and Communications
190,788,625

24,956,235 10,361,672 83,851,438 4,042,570

10,652,751
7,707,394 40,560,261
6,810,130
8,470,855
441,494,205
19,175,482
518,436,411
2,796,074
7,760,748
127,284,315
773,984,501
135,591,779
97,170,008 564,945
1,698,590,492 133,977,954

2,270,636
21,252 328,369
1.19%
0.09% 3.17% 3.06% 3.09%
1.78%
1.58% 5.74%
4.56%
5.13%
1.05%
1.45%
17.77%
15.89%
9.91%
0.55%
27.47%
2.62%
1.56% 0.00%
193,059,261

24,977,487 10,690,041
189,690
86,415,484 2,564,046 4,167,523 124,953

10,842,441
310,650

7,829,146 121,752 42,889,672 2,329,411
434,268

7,120,780

8,905,123
278,773

446,141,645 4,647,440

19,454,255
444,337

610,583,310 92,146,899
768,840

3,240,411
701,232

8,529,588

127,985,547

986,634,781 212,650,280

139,141,559 3,549,780
98,686,184 1,516,176
564,945|910|1,754,291
1.31%

1,659,203,197 -39,387,295 -2.32%


135.732,245
- Chicago Fire Department
- Civilian Office of Police Accountability
67 - Department of Buildings
70 - Department of Business Affairs and Consumer Protection
73 - Chicago Animal Care and Control
- License Appeal Commission
- Board of Ethics
81 - Department of Streets and Sanitation
• 84 - Chicago Department of Transportation
85 - Chicago Department of Aviation
.88 - Department of Water Management
91 - Chicago Public Library 99 - Finance General
Grand Total

738,357,735
13,314,826 33,404,387


27,352,831

7,022,025

191,115 869,535
283,948,399
772,262,691
1,142,323,560
321,732,147 111,697,461 5,513,077,708
13,349,185,629

7,554,861

745,912,596
14,111,008 796,182 36,211,769 2,807,382


28,283,265

7,248,046

191,115 875,028

289,151,868 5,203,469

775,838,314

1,141,610,528
324,148,757 117,609,015
5,915,129,028 402,051,320
14,068,682,479 719,496,850

1.02%
5.98% 8.40%


3.40%

3.22%

0.00% 0.63%
1.83%
0.46%
-0.06%
0.75% 5.29% 7.29% 5.39%


Summary B: Appropriation by Use (Account Code)
APPROPRIATION ACCOUNT ¦ CODE/DESCRIPTION,: r£
5 - SALARIES AND WAGES - ON PAYROLL
976 - EMPLOYEE ANNUITY AND BENEFIT
140 - PROFESSIONAL AND TECHNICAL SERVICES
902 - INTEREST ON BONDS 135 - DELEGATE AGENCIES 912 - PAYMENT OF BONDS
3,128,023,531.21 2,275,900,000.05

1,797,497,033.00 1,013,407,748.00 761,595,758.00 637,137,794.00

540 - CONSTRUCTION OF BUILDINGS AND
STRUCTURES 528,736,000.00
42 - For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All
Payments to the In... 274,901,723.00 9980 - MUNICIPAL FUND PENSION
ALLOCATION 172,443,000.00 138-IT MAINTENANCE 143,296,733.00 931 - TORT/NON-TORT JUDGMENT 142,213,419.00
9103 - REHABILITATION LOANS GT 119,846,096.00
29-HMO PREMIUMS 119,084,240.00
961 - PAYMENT OF TERM NOTES 114,582,000.00
20-OVERTIME 110,377,444.27
9097 - FOR CAPITAL CONSTRUCTION 109,655,930.00
3 - SCHEDULED WAGE ADJUSTMENTS 105,799,515.00
157 - RENTAL EQUIPMENT AND SERVICES 100,048,822.00
6 - SALARY PROVISION 97,767,964.00
9263 - HOMELESS SERVICES 91,652,269.00
9611 - REIMB - INDIRECT COSTS TO
CORPORATE. 91,511,612.00
49 - WORKERS' COMPENSATION 82,486,814.00
9222 - EMERGENCY MEDICAL
TRANSPORTATION 77,400,000.00
9267 - FLEXIBLE HOUSING POOL 75,000,000.00
- MAINT FACILITIES 71,771,075.00
340 - MATERIAL AND SUPPLIES 69,982,842.87
- REPAIR/MAINT EQUIPMENT 67,320,253.00
9266 - NEIGHBORHOOD OPPORTUNITY 61,485,917.00
944 . PAYMENT ON LOANS 60,296,145.00
22 - DUTY AVAILABILITY 58,159,976.01
185 - WASTE DISPOSAL SERVICES 56,966,358.00
331 - ELECTRICITY 53,278,862.00
44-FRINGE BENEFITS 49,654,855.00
9205 - FOR DISTRIBUTION - CTA 49,389,000.00

960 - LOSS IN COLLECTION OF TAXES 49,058,075.00
9076 - CITY CNTB MEDICARE TAX 41,118,795.00
360 - REPAIR PARTS AND MATERIAL 40,080,581.00
- POLICEMEN'S FUND PENSION
ALLOCATION 37,461,000.00
9610 - REIMB - PENSION PAYMENTS 36,173,052.00
943 - INTEREST ON LOANS 34,978,760.00
9645 - REIMB - INDIRECT PENSION TO
CORPORATE 34,367,820.00
- FIREMEN'S FUND PENSION
ALLOCATION 33,605,000.00
60 - SPECIALTY PAY 33,126,560.00
139-IT DEVELOPMENT 32,242,613.00
125 - OFFICE AND BUILDING SERVICES 30,763,410.00
9981 - LABORERS' FUND PENSION
ALLOCATION 30,720,000.00
149 - SOFTWARE MAINTENANCE AND
LICENSING 30,367,395.00
21 - SWORN/CIVILIAN HOLIDAY PREMIUM
PAY „ 28,534,473.55
91 - UNIFORM ALLOWANCE 28,092,450.00
9213 - AFFORDABLE HOUSING DENSITY
PROGRAM 27,719,100.00
937 - HOSPITAL//MEDICAL - NOT WORKERS'
COMP 26,160,400.00
172-INSURANCE PREMIUMS 24,546,708.00
88 - FURLOUGH / COMP TIME BUY-BACK 24,155,732.57
801 - INDIRECT COSTS 23,183,644.00
155- RENTAL OF PROPERTY 21,615,609.00
322 - NATURAL GAS 20,597,465.00
9259 - SUMMER PROGRAMS 20,215,635.00
9254 - VIOLENCE REDUCTION PROGRAM 19,944,025.00
24 - COMPENSATORY TIME PAYMENT 18,667,978.57
163 - MAINT STREETS 18,604,000.00
991 - MATCHING AND SUPPLEMENTAL
GRANTS 17,861,768.00

421 - MACHINERY AND EQUIPMENT 17,230,575.00
56 - DENTAL PLAN PREMIUMS 16,325,149.00
9260 - AFTER SCHOOL PROGRAMS 16,202,176.00
320-GASOLINE 14,945,453.00
9540 - PAYT GEN/OB-CERTIFICATE 14,762,544.00
15 - SCHEDULE SALARY ADJUSTMENTS 14,089,974.00
342 - DRUGS MEDICINE AND CHEMICAL
MATERIALS, 13,926,023.00
176- MAINTENANCE AND OPERATION -
VEHICLES '.T. v::; 13,386,024.00
9253 - EARLY CHILDHOOD EDUCATION
PROGRAM 13,033,000.00
905 - MSD USER CHARGES 13,000,000.00
315 - MOTOR VEHICLE DIESEL FUEL 11,596,456.00
183-WATER ' 11,520,000.00
332 - ELECTRICITY- STREET LIGHTING 11,459,934.00
17 - WARD STAFF WAGE ALLOWANCE 10,026,045.75
9650 - REIMB - FROM PARKING METERS 10,000,000.00
9295 - CONSENT DECREE 9,956,491.00
9481 7 REIMBURSEMENT - DSS 9,620,621.00
9046 - OPERATIONS AND MAINTENANCE
RESERVE 9,471,000.00
27 - SUPERVISORS QUARTERLY PAYMENT 9,447,500.00
160-REPAIR/MAINT PROPERTY 9,057,276.00
9204 - YOUTH MENTORING PROGRAMS 8,965,700.00
145 - LEGAL EXPENSES 8,827,681.00
181 - MOBILE COMMUNICATION SERVICES 8,146,820.00
9199 - CPL LIBRARY BOOKS AND
MATERIALS . 8,000,000.00
70 - TUITION REIMBURSEMENT 7,956,408.80
142 - ACCOUNTING AND AUDITING 6,832,700.00
52 - MEDICAL CARE CLAIMS 6,462,525.00
159-LEASE/PURCHASE EQUIPMENT 6,119,507.00
9438 - REIMBURSEMENT - AIS 6,041,475.00
959 - BOND FEES AND COSTS 6,026,416.00

9287 - CFD - OTHER MAINTENANCE /
BENEFITS 5,500,000.00
9188 - MILLENNIUM PARK OPERATIONS 5,500,000.00
526 - FIRE FACILITIES MAINTENANCE 5,500,000.00
455 - EMERGENCY RESPONSE VEHICLE
MAINTENANCE 5,500,000.00
12 - CONTRACT WAGE - PREVAILING RATE 5,492,812.00
196-DATA CIRCUITS 5,492,038.00
190 - TELEPHONE - CENTREX BILLINGS 5,439,056.00
9265 - HOME REPAIR PROGRAM 5,268,806.00
9102 - SPECIAL PROGRAM COSTS 5,128,000.00
51 - UNEMPLOYMENT INSURANCE CLAIM 5,078,512.00
938 - LOW INCOME HOUSING 5,000,000.00
9291 - LEGAL PROTECTION FUND 5,000,000.00
365 - ELECTRICAL SUPPLIES 4,933,220.00
0 - PERSONNEL SERVICES 4,925,015.00
9008 - Aldermanic Expense Allowance for Ordinary and Necessary Expenses Incurred in Connection with the Performance of an
Alderman's Official Duties. Warrant... 4,850,000.00
28 - COOPERATIVE EDUCATION PROGRAM 4,842,965.00
166-DUES SUBSC& MEM 4,525,904.00
130-POSTAGE 4,273,695.00
197 - TELEPHONE - MAINTENANCE 4,259,926.00
61 - DRIVER'S DIFFERENTIAL - 4,200,450.00
189 - TELEPHONE - NON-CENTREX
BILLINGS 4,039,539.00
521 - MAINTENANCE AND CONSTRUCTION 3,946,315.00
446 - PURCHASE - DATA HARDWARE 3,831,574.00
440 - MACHINERY AND EQUIPMENT 3,429,395.00
45 - PREM TERM LIFE INSURANCE 3,371,998.00
350- STATIONERY AND OFFICE SUPPLIES 3,179,216.00
11 - CONTRACT WAGE - SALARY 3,046,266.00
9711 - TRANSFER-O'HARE FUND FOR
ADMIN SALARIES 3,000,000.00

9189 - for annual payment to cta 3,000,000.00
- reimb midway - fire salaries 2,923,412.00
9805 - for festival production 2,906,465.00
144-engineering and architecture ' 2,718,642.00
168 - education development 2,640,850.00
9085 - city deferred compensation 2,500,001.00
9067-physical exams 2,438,203.00
955 - interest on library financing 2,200,000.00
154-rental-data hardware eq 2,151,443.00
152 - advertising 2,139,657.00
169-technical meeting costs 2,134,056.00
313 - Cleaning and sanitation
supplies 2,059,065.00
9154-property stabilization 2,000,000.00
9047 - special-capital projects -
airlines 2,000,000.00
148-testing and inspecting 1,948,312.00
9143 - workforce services target
population 1,796,000.00
9219 - implementation of cultural
PLAN 1,700,000.00
9773 - TRANSFER FOR SERVICES - CPD 1,590,301.00
9255 - HOMELESS SERVICES FOR YOUTH 1,540,979.00
- REIMB MIDWAY - FIRE BENEFITS 1,504,095.00
9198 - COVID-19 1,465,000.00
420 - FURNITURE AND FIXTURES 1,450,625.00
424 - FURNITURE AND FURNISHINGS 1,425,000.00
143-COURT REPORTING 1,416,629.00
450 - VEHICLES 1,406,000.00
43 - Forthe Health Maintenance Organization Premiums or Cost of Claims and Administration for Hospital and Medical Care Provided to
Police and Fire Depart... 1,385,999.00
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE ' 1,206,820.00

95 - PAYMENT TO DEPENDENTS OF
POLICE /FIRE 1,200,000.00
9126 - HEAT RECEIVERSHIP PGM 1,200,000.00
319-CLOTHING 1,194,534.00
9027 - SOCIAL SECURITY TAX 1,056,013.00
- CHILDREN'S ADVOCACY CENTER 1,050,000.00
314 - FUEL OIL 1,050,000.00
9713-TRANSFER-ADMINISTRATION. 1,047,000.00
345-APPARATUS AND INSTRUMENTS 1,001,013.00
9241 - CRIMINAL JUSTICE INITIATIVES 1,000,000.00
362-PAINTS AND PAINTING SUPPLIES 975,000.00
423- COMMUNICATION DEVICES 941,575.00
63 - FITNESS BENEFIT 934,000.00
9470-REIMBURSEMENT-BACP 909,525.00
9484-REIMBURSEMENT-CDOT 900,000.00
9264 - EHRP 900,000.00
188 - VEHICLE TRACKING SERVICE 880,743.00
50 - STIPENDS 876,874.00
39-STUDENT AS TRAINEES 868,597.00
- EITC 850,000.00
9803 - FOR PROGRAMMING/MARKETG 824,618.00
128 - INVESTIGATION COSTS -
COMPTROLLER 818,850.00
989 - REFUND - CANCELLED VOUCHER 815,000.00
348 - BOOKS AND RELATED MATERIAL 809,799.00
9813 - LOCAL PROMOTION/MARKETG 753,720.00
9224 - MICRO MARKET RECOVERY 700,000.00
9160-PBC 640,385.00
361 - BUILDING MATERIALS AND SUPPLIES 631,812.00
9765 - TRANSFER FOR CONTRACTUAL
SERVICES 625,000.00
934 - CLAIMS AGAINST THE CITY 615,000.00
69 - PAR GRANT RECONCILIATION 600,000.00
338 - LICENSE STICKER TAG AND PLATES 569,453.00

9640 - REIMB - FROM CTA 500,000.00
96 - For Paying the Salary of Any Sworn Member of the Police or Fire Department Killed in the Line of Duty for a Period of One Year
Commencing From the Dat... 500,000.00
9281 - RESERVE FOR SNOW EVENTS 500,000.00
9774 - TRANSFER FOR SERVICES - OEMC , 489,800.00
8 - PAYMENT RETROACTIVE SALARIES 438,052.00
330 - FOOD 433,291.00
325 - ALTERNATIVE FUEL 420,865.00
9298 - GAPA COMMISSION PAYMENTS 420,000.00
9183-FORECLOSURE PREVENTION ¦' 407,000.00
410 - EQUIPMENT FOR BUILDINGS 407,000.00
445 - TECHNICAL AND SCIENTIFIC
EQUIPMENT 402,000.00
992 - TOW STORAGE REFUNDS 360,000.00
9148-SENIOR CITIZEN SEWER 350,000.00
245 - REIMBURSEMENT TO TRAVELERS 340,000.00
150 - OUTSIDE GRAPHIC SERVICES 314,299.00
270 - LOCAL TRANSPORTATION 256,465.00
9142 - RETURNING CITIZENS INITIATIVES 250,000.00
9651 - REIMB-INDIRECT COSTS 241,917.00
9807 - FOR REDEMPTION EXPENSES 200,000.00
341 - CHEMICALS 198,464.00
141-APPRAISALS 190,500.00
100 - CONTRACTUAL SERVICES 189,900.00
364-PLUMBING SUPPLIES 182,000.00
316 - GAS - BOTTLED AND PROPANE 177,400.00
402-TOOLS > $100 UNIT 170,873.00
700 - CONTINGENCIES 156,350.00
124 - INVESTIGATION COSTS 152,912.00
401 -TOOL <=$100 UNIT 149,724.00
9771 - TRANSFER FOR SERVICES - AIS 134,400.00
9454 - REIMBURSEMENT - DPD 125,000.00

958 - WATER PIPE EXTENSION
CERTIFICATES 100,000.00
9212 - MULTI-FAMILY TROUBLED BUILDING
INITIATIV 100,000.00
300 - COMMODITIES AND MATERIALS 91,820.00
9441 - REIMBURSEMENT - CDPH 90,000.00
123 - SERVICES BY PERFORMERS /
EXHIBITORS 88,250.00
9288 - MILLENNIUM PARK PROGRAMMING 75,000.00
9211 - SINGLE-FAMILY TROUBLED
BUILDING INITIATI 75,000.00
178 - FREIGHT AND EXPRESS CHARGES 72,697.00
55 - EXTRA HIRE 67,600.00
164-BOOKBINDING 56,107.00
430 - LIVESTOCK 54,600.00
9110 - PROPERT MANAGEMENT MAIN 50,000.00
9006 ^ LEGAL ASSISTANCE - COMMITTEE
ON FINANCE 50,000.00
9005 - LEGAL FEES - COMMUTE ON
FINANCE 50,000.00
170-SURETY BOND PREMIUMS 50,000.00
339 - REVENUE STAMPS 45,150.00
179-MESSENGER SERVICES 44,700.00
62 - REQUIRED CERTIFICATIONS 40,000.00
9010 - For Legal Technical Medical and Professional Services Appraisals Consultants Printers Court Reporters and Other Incidental
Contractual Services... 35,500.00
312 - SOFTWARE PURCHASES 27,626.00
9775 - TRANSFER FOR SERVICES - CFD 21,000.00
191 - TELEPHONE - RELOCATIONS 19,350.00
156-LOCK BOX RENTAL 17,151.00
165 -GRAPHIC DESIGN SERV 16,813.00
147-SURVEYS 15,000.00
171 - MISCELLANEOUS SUPPLIES 14,000.00
999 - CULTURAL PROGRAMMING GRANTS 12,000.00
126 - OFFICE CONVENIENCES 400- EQUIPMENT
9776 - TRANSFER FOR SERVICES - DSS
9072 - Contingent and Other Expenses for" Corporate Purposes Not Otherwise Provided For. to Be Expended Under the Direction of the President Pro Tempore ...
318-OTHER FUEL
422 - OFFICE MACHINES
982 - RECOGNITION FOR HEROSIM
228 -. OUT OF TOWN TRAVEL FOR AUDITORS ONLY
153- PROMOTIONS
186-PAGERS
94 - LAYOFFS / FURLOUGH DAYS SAVINGS 9333 - LESS CORPORATE FUND
9,800.00 9,500.00 9,000.00



4,000.00 3,500.00 2,000.00 1,000.00
1,000.00 550 400 -1304868 -25,000,000.00
14,068,682,478.65




Estimated Revenue for 2022



Fund Number/Name
Intergovernmental Revenue Local Non-Tax Revenue Local Tax Local Tax
Proceeds and Transfers In
446,570,874.50 1,690,109,568.10 1,614,159,558.04 0.00
595,537,227.36 4,346,377,228.00

Capital Funding Interest
10,000,000.00 3,000,000.00
Miscellaneous and Other Transfers In Water Rates
19,286,486.49 0.00
738,460,913.98 770,747,400.46

Contracted Abandoned Auto Towing . Impoundment Fees .Other Reimbursements Other Revenue Parking Tax Pavement Cut Fees Sale of Impounded Automobiles Transfers In Vehicle Tax
17,307.69 8,688,759.98 41,654,142.58 2,400,000.00 0.00
19,658,619.68 2,614,807.14 625,000.00 122,156,716.92 197,815,353.99

Motor Fuel Tax Fund Revenue
Capital Funding Miscellaneous and Other Interest Sewer Rates
4,100,000.00 12,737,000
2,000,000.00 354,318,458.68 i 373,155,459

Proceeds of Debt Rental of Facilities Other Revenue
126,753,907.54 165,000.00 600,000.00
127,518,907.54


353 - Emergency Communication Emergency Communication Fund Fund Revenue
355 - Special Events and Municipal
Hotel Operators' Occupation Tax Fund Hotel Operators' Occupation Tax
Recreation Fees and Charges Rental and Charges Other Revenue
355 - Special Events and Municipal -Hotel O perators" Occupation Tax Fund Total'
13,097,415.57 4,382,839.85 902,805.83 6,588,675.11


24,971,736.36

383 - Motor Fuel Tax Debt Service Fund


383 - Motor Fuel Tax Debt Service Fund Total

Other Revenue
Distributive Share of State Motor Fuel Tax .
2,774,584.12 5,685,590.81 8,460,174.93


510 - Bond Redemption and Interest Bond Redemption and Interest
Series Fund Series Fund Revenue


521 - Library Note Redemption and Library Note Redemption and
Interest Tender Notes Series "B" Interest Tender Notes Series "B"
Fund Fund Revenue


Emergency Communication Bond 525 - Emergency Communication Redemption and Interest Fund Bond Redemption and Interest Fund Revenue


549 - City Colleges Bond Redemption and Interest Fund


Chicago Midway Airport Fund Revenue
- Municipal Employees' Annuity and Benefit Fund
- Laborers' and Retirement Board Annuity and Benefit Fund
- Policemen's Annuity and Benefit Fund
- Firemen's Annuity and Benefit Fund
Municipal Employees' Annuity and Benefit Fund Revenue
Laborers' and Retirement Board Annuity and Benefit Fund Revenue
Policemen's Annuity and Benefit Fund Revenue
Firemen's Annuity and Benefit Fund Revenue
637,878,780.86 93,931,794 821,874,931.89 386,124,783.28

1,612,136,645.55

ARP Coronavirus State and Local Fiscal Recovery Funds
Awards from Agencies of the Federal Government
Awards from Agencies of the Federal Government for COVID-18
Awards from Agencies of the State of Illinois
Awards from Public and Private Agencies
Awards from Public and Private Agencies for COVID-18
CDBG Program Revenue
Grant Program Income
218,008,155.00 1,553,952,398.93 0.00
764,833,982.57
97,444,206.18
0.00 0.00
39,037,293.84 2,673,276,036.52

994 - Controlled Substances Fund Fines, Forfeitures and Penalties

996 - Affordable Housing Opportunity Fund
0B09 - CTA Real Property Transfer Tax Fund
CTA Real Property Transfer Tax Fund Revenue

0B21 - Tax Increment Financing Administration Fund
Tax Increment Financing Administrative Reimbursement

0B25 - Chicago Police CTA Detail Fund

0B26 - Chicago Parking Meters Fund Municipal Parking

0B32 - Garbage Collection Fund Sanitation
0B40 - Houseshare Surcharge -Homeless Services Fund

0B41 - Neighborhood Opportunity
Fund Building Permits


0B42 - Foreign Fire Insurance Tax Fund
0B43 - Houseshare Surcharge < Domestic Violence Fund

0B70 - Cannabis Regulation Tax Cannabis Tax
400,000.00 2,848,000



13,796,391,871.23



Estimated Expenditures for 2022


FUND CODE/ DESCRIPTION


DEPARTMENT CODE/ DESCRIPTION


APPROPRIATION ACCOUNT CODE/ ¦DESCRIPTION


100 - Corporate Fund
126 - OFFICE CONVENIENCES 130- POSTAGE
140 - PROFESSIONAL AND TECHNICAL SERVICES
1,600 5,500

267,000

149 - SOFTWARE MAINTENANCE AND
LICENSING 2,500
150-OUTSIDE GRAPHIC SERVICES 1,600
157 - RENTAL EQUIPMENT AND SERVICES 40,000
159-LEASE/PURCHASE EQUIPMENT 52,000
162-REPAIR/MAINT EQUIPMENT 6,984
166-DUES SUBSC & MEM 37,242
169-TECHNICAL MEETING COSTS 6,000
.181-MOBILE COMMUNICATION SERVICES 52,965
190 - TELEPHONE - CENTREX BILLINGS 19,800
197-TELEPHONE-MAINTENANCE 2,800
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 1,000
245 - REIMBURSEMENT TO TRAVELERS|910|270-LOCAL TRANSPORTATION 1,500
350-STATIONERY AND OFFICE SUPPLIES 30,000
39-STUDENT AS TRAINEES 149,200
5-SALARIES AND WAGES-ON PAYROLL 9,698,964
1 - Office of the Mayor Total " . . • 10,376,655
15 - City Council 0 - PERSONNEL SERVICES 4,202,025
100-CONTRACTUAL SERVICES 174,900
126-OFFICE CONVENIENCES 1,000
130-POSTAGE 3,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES 61,520
143-COURT REPORTING 60,000
157-RENTAL EQUIPMENT AND SERVICES 92,000
165-GRAPHIC DESIGN SERV 1,500
166 - DUES SUBSC & MEM 3,000
169-TECHNICAL MEETING COSTS 1,500
17 - WARD STAFF WAGE ALLOWANCE 10,026,046
190 - TELEPHONE - CENTREX BILLINGS 42,160
197 - TELEPHONE - MAINTENANCE 2,260

229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 4,000
245 - REIMBURSEMENT TO TRAVELERS|910|300 - COMMODITIES AND MATERIALS 68,100
340-MATERIAL AND SUPPLIES 10,500
'348 - BOOKS AND RELATED MATERIAL 3,000
350-STATIONERY AND OFFICE SUPPLIES 35,000
39 - STUDENT AS TRAINEES 225,000
400 - EQUIPMENT 9,500
5 - SALARIES AND WAGES - ON PAYROLL 6,916,742
700-CONTINGENCIES 53,410
- LEGAL FEES - COMMITTE ON FINANCE 50,000
- LEGAL ASSISTANCE - COMMITTEE ON
FINANCE 50,000
9008 - Aldermanic Expense Allowance for Ordinary and Necessary Expenses Incurred in Connection with the Performance of an
Alderman's Official Duties: Warrant... 4,850,000
9010 - For Legal Technical Medical and
Professional Services Appraisals Consultants
Printers Court Reporters and. Other Incidental
Contractual Services... 35,500
9072 - Contingent and Other Expenses for
Corporate Purposes Not Otherwise Provided For.
to Be Expended Under the Direction of the
President Pro Tempore ... 4,000
982-RECOGNITION FOR HEROSIM 1,000
15 - City Council Total 26,986,663
21 - Department of Housing 135 - DELEGATE AGENCIES 1,144,881
140 - PROFESSIONAL AND TECHNICAL
SERVICES 497,998
141-APPRAISALS 15,000
149 - SOFTWARE MAINTENANCE AND
LICENSING 77,625
15 - SCHEDULE SALARY ADJUSTMENTS 7,981
152-ADVERTISING 10,000
169-TECHNICAL MEETING COSTS 23,900
181 - MOBILE COMMUNICATION SERVICES 5,040

190-TELEPHONE-CENTREX BILLINGS 8,125
197-TELEPHONE-MAINTENANCE 450
245 - REIMBURSEMENT TO TRAVELERS|910|5-SALARIES AND WAGES-ON PAYROLL. 1,598,227
9103 - REHABILITATION LOANS GT 320,700
9110-PROPERT MANAGEMENT MAIN 50,000
9183-FORECLOSURE PREVENTION 407,000
- SINGLE-FAMILY TROUBLED BUILDING
INITIATI 75,000
- MULTI-FAMILY TROUBLED BUILDING
INITIATIV 100,000
,9224 - MICRO MARKET RECOVERY 700,000
9267 - FLEXIBLE HOUSING POOL|910|938 - LOW INCOME HOUSING 5,000,000
9438-REIMBURSEMENT-AIS 7,000
21 - Department of Housing Total ,• • ; 10,048,927
25 - Office of City Clerk 130 - POSTAGE 23,600
135-DELEGATE AGENCIES 150,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES 370,219
149 - SOFTWARE MAINTENANCE AND
LICENSING 319,086
15 - SCHEDULE SALARY ADJUSTMENTS 4,106
150-OUTSIDE GRAPHIC SERVICES 4,000
152 - ADVERTISING 55,000
157- RENTAL EQUIPMENT AND SERVICES 21,820
159 - LEASE/PURCHASE EQUIPMENT 95,000
162-REPAIR/MAINT EQUIPMENT 21,121
166-DUES SUBSC & MEM 12,740
171 - MISCELLANEOUS SUPPLIES 10,500
181 - MOBILE COMMUNICATION SERVICES 2,080
190 - TELEPHONE - CENTREX BILLINGS 14,300
197-TELEPHONE-MAINTENANCE 7,435
20-OVERTIME 60,000





25 - Office of City Clerk Total 27 - Department of Finance
340-MATERIAL AND SUPPLIES 2,095
350 - STATIONERY AND OFFICE SUPPLIES 72,500
5 - SALARIES AND WAGES - ON PAYROLL 2,506,319
3,751,921
- CONTRACT WAGE - SALARY|910|- CONTRACT WAGE - PREVAILING RATE 46,041
130-POSTAGE 256,000
138-IT MAINTENANCE 19,250,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES ; 5,145,639
142-ACCOUNTING AND AUDITING 567,000
149 - SOFTWARE MAINTENANCE AND
LICENSING 311,440
15 - SCHEDULE SALARY ADJUSTMENTS 107,252
150-OUTSIDE GRAPHIC SERVICES 40,000
152-ADVERTISING 10,000
- LOCK BOX RENTAL 15,574
- RENTAL EQUIPMENT AND SERVICES 5,000
159-LEASE/PURCHASE EQUIPMENT 109,500
162 -REPAIR/MAINT EQUIPMENT 954,147
166-DUES SUBSC & MEM 15,973
169 - TECHNICAL MEETING COSTS 40,269
178 - FREIGHT AND EXPRESS CHARGES 4,800
179-MESSENGER SERVICES 33,000
181 - MOBILE COMMUNICATION SERVICES 181,680

- TELEPHONE - NON-CENTREX BILLINGS 23,800
- TELEPHONE - CENTREX BILLINGS 107,232
196-DATA CIRCUITS 25,700
197 - TELEPHONE - MAINTENANCE 180,260
20-OVERTIME 150,015

- OUT OF TOWN TRAVEL FOR AUDITORS
ONLY 1,000
- TRANSPORTATION AND EXPENSE
ALLOWANCE 2,000

245 - REIMBURSEMENT TO TRAVELERS|910|270-LOCAL TRANSPORTATION 250
319-CLOTHING 6,083
- REVENUE STAMPS 45,150
- MATERIAL AND SUPPLIES 92,041
348 - BOOKS AND RELATED MATERIAL 2,000
350- STATIONERY AND OFFICE SUPPLIES 133,900
39-STUDENT AS TRAINEES 17,500
421 - MACHINERY AND EQUIPMENT 55,000
440-MACHINERY AND EQUIPMENT 90,580
5-SALARIES AND WAGES-ON PAYROLL 38,582,618
91- UNIFORM ALLOWANCE 97,900
9438-REIMBURSEMENT-AIS|910|
- Department of Finance Total . ¦ \ ¦ 66,706,344
- Office of City Treasurer 130 - POSTAGE 131

IT MAINTENANCE 64,000
IT DEVELOPMENT 56,961
140 - PROFESSIONAL AND TECHNICAL
SERVICES 176,889
142-ACCOUNTING AND AUDITING 92,000
149 - SOFTWARE MAINTENANCE AND
LICENSING 16,000
15-SCHEDULE SALARY ADJUSTMENTS|910|157 - RENTAL EQUIPMENT AND SERVICES 22,000
159- LEASE/PURCHASE EQUIPMENT 11,536
166-DUES SUBSC & MEM 256,495
169-TECHNICAL MEETING COSTS 27,657
179-MESSENGER SERVICES 500
181 - MOBILE COMMUNICATION SERVICES 5,176
190 - TELEPHONE - CENTREX BILLINGS 3,395
DATA CIRCUITS 1,920
TELEPHONE-MAINTENANCE 410
245-REIMBURSEMENT TO TRAVELERS|910|






28 - Office of City Treasurer Total 3 - Office of Inspector General








































3 - Office of Inspector General Total
30 - Department of Administrative Hearings
270 - LOCAL TRANSPORTATION 350 - STATIONERY AND OFFICE SUPPLIES 5 - SALARIES AND WAGES - ON PAYROLL 9438 - REIMBURSEMENT - AIS


130-POSTAGE
138-IT MAINTENANCE
140 - PROFESSIONAL AND TECHNICAL SERVICES
143-COURT REPORTING
- SOFTWARE MAINTENANCE AND LICENSING
¦ 15- SCHEDULE SALARY ADJUSTMENTS
- OUTSIDE GRAPHIC SERVICES
157 - RENTAL EQUIPMENT AND SERVICES
159- LEASE/PURCHASE EQUIPMENT
162 - REPAIR/MAINT EQUIPMENT
166-DUES SUBSC & MEM
169 - TECHNICAL MEETING COSTS
181 - MOBILE COMMUNICATION SERVICES
189 - TELEPHONE - NON-CENTREX BILLINGS
20 - OVERTIME
245 - REIMBURSEMENT TO TRAVELERS
270 - LOCAL TRANSPORTATION
320- GASOLINE
340 - MATERIAL AND SUPPLIES
348 - BOOKS AND RELATED MATERIAL
350 - STATIONERY AND OFFICE SUPPLIES
5 - SALARIES AND WAGES - ON PAYROLL
700- CONTINGENCIES
9438 - REIMBURSEMENT - AIS



130- POSTAGE
500 6,500 885,909 4,000 1,631,979 1,859 156,036
380,889 42,500
610,809 51,268 3,500 48,779 129,884 1,000 13,237 110,253 21,395 47,122 15,240 0
31,039 2,506 5,425 1,327 18,641 5,853,028 100,000 2,000 7,647,737

69,622

- Department of Administrative Hearings Total
- Department of Law
138-IT MAINTENANCE 1,070,031
140 - PROFESSIONAL AND TECHNICAL
SERVICES 3,504,471
143-COURT REPORTING 64,917
15 - SCHEDULE SALARY ADJUSTMENTS 8,283
159 - LEASE/PURCHASE EQUIPMENT 37,403
162 - REPAIR/MAINT EQUIPMENT 600
166-DUES SUBSC & MEM 2,350
169 - TECHNICAL MEETING COSTS - 470
179 - MESSENGER SERVICES 2,850
181 - MOBILE COMMUNICATION SERVICES 420
190 - TELEPHONE - CENTREX BILLINGS 20,000
197-TELEPHONE-MAINTENANCE 1,180
20 - OVERTIME 2,450
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 1,750
340-MATERIAL AND SUPPLIES 14,370
348 - BOOKS AND RELATED MATERIAL 1,000
350 - STATIONERY AND OFFICE SUPPLIES 12,440
424 - FURNITURE AND FURNISHINGS 1,000
5-SALARIES AND WAGES-ON PAYROLL 2,994,039
9438-REIMBURSEMENT-AIS 19,500

7,829,146
130-POSTAGE 73,862
138 - IT MAINTENANCE 255,878
140 - PROFESSIONAL AND TECHNICAL
SERVICES 818,674
141-APPRAISALS 6,052
143-COURT REPORTING 805,982
145-LEGAL EXPENSES 99,710
149 - SOFTWARE MAINTENANCE AND
LICENSING 289,280
15 - SCHEDULE SALARY ADJUSTMENTS 32,230
150-OUTSIDE GRAPHIC SERVICES 5,606






























31 - Department of Law-Total
33 - Department of Human Resources
157 - RENTAL EQUIPMENT AND SERVICES 50,598
159 - LEASE/PURCHASE EQUIPMENT 148,792
162 - REPAIR/MAINT EQUIPMENT 1,202
166-DUES SUBSC & MEM 90,914
169-TECHNICAL MEETING COSTS 7,853
178-FREIGHT AND EXPRESS CHARGES 8,240
181 - MOBILE COMMUNICATION SERVICES 21,760
190 - TELEPHONE - CENTREX BILLINGS 61,559
197-TELEPHONE-MAINTENANCE 4,775
20-OVERTIME . 5,700
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 4,010
245-REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 33,100
348 - BOOKS AND RELATED MATERIAL 15,219
350 - STATIONERY AND OFFICE SUPPLIES 59,778
5 - SALARIES AND WAGES - ON PAYROLL 27,900,777
9438-REIMBURSEMENT-AIS 20,000
30,821,551

130-POSTAGE 13,100
140 - PROFESSIONAL AND TECHNICAL
SERVICES 190,161
143-COURT REPORTING 55,993
149 - SOFTWARE MAINTENANCE AND
LICENSING 15,470
15 - SCHEDULE SALARY ADJUSTMENTS 54,399
152-ADVERTISING 4,000
159- LEASE/PURCHASE EQUIPMENT 21,154
162 -REPAIR/MAINT EQUIPMENT 3,500
166-DUES SUBSC & MEM 2,040
178 - FREIGHT AND EXPRESS CHARGES 500
181 - MOBILE COMMUNICATION SERVICES 2,930
190 - TELEPHONE - CENTREX BILLINGS 10,816














33 - Department of Human ' Resources Total
35 - Department of Procurement Services
197 - TELEPHONE - MAINTENANCE 1,310
270 - LOCAL TRANSPORTATION 2,560
340 - MATERIAL AND SUPPLIES 18,475
350- STATIONERY AND OFFICE SUPPLIES 11,300
39-STUDENT AS TRAINEES|910|5 - SALARIES AND WAGES - ON PAYROLL 6,063,555
50-STIPENDS . 21,000
9438-REIMBURSEMENT-AIS 4,000

\: 6,496,263

12 - CONTRACT WAGE - PREVAILING RATE 1,458
130-POSTAGE 5,500
140 - PROFESSIONAL AND TECHNICAL
SERVICES 159,897
149 - SOFTWARE MAINTENANCE AND
LICENSING 2,000
15 - SCHEDULE SALARY ADJUSTMENTS 18,897
152-ADVERTISING 32,000
157 - RENTAL EQUIPMENT AND SERVICES 26,100
160-REPAIR/MAINT PROPERTY 11,576
162 - REPAIR/MAINT EQUIPMENT 40,378
166-DUES SUBSC & MEM 13,035
- EDUCATION DEVELOPMENT 1,500
- TECHNICAL MEETING COSTS 1,500
171 - MISCELLANEOUS SUPPLIES 3,500
178 - FREIGHT AND EXPRESS CHARGES 500
181 - MOBILE COMMUNICATION SERVICES 11,202
188-VEHICLE TRACKING SERVICE 960
190 - TELEPHONE - CENTREX BILLINGS 11,653
197-TELEPHONE-MAINTENANCE 5,640
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 200
245-REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 290









35 - DepartmentsProcurement Services Total
38 - Department of Assets Information and Services
340 - MATERIAL AND SUPPLIES 2,250
350 - STATIONERY AND OFFICE SUPPLIES 15,485
39-STUDENT AS TRAINEES|910|446 - PURCHASE - DATA HARDWARE 2,009
5 - SALARIES AND WAGES - ON PAYROLL 6,028,079

* . ' 6,395,609
12 - CONTRACT WAGE - PREVAILING RATE 490,213
125 - OFFICE AND BUILDING SERVICES 22,255,774
130- POSTAGE : 100
138-IT MAINTENANCE 3,154,472
140 - PROFESSIONAL AND TECHNICAL
SERVICES 14,858,865
141-APPRAISALS 30,000
143 - COURT REPORTING 2,000
- TESTING AND INSPECTING 43,400
- SOFTWARE MAINTENANCE AND
LICENSING 10,371,776
15 - SCHEDULE SALARY ADJUSTMENTS 127,935
152-ADVERTISING 1,200
155 - RENTAL OF PROPERTY 11,713,358
157 - RENTAL EQUIPMENT AND SERVICES 752,145
- LEASE/PURCHASE EQUIPMENT 3,548,857
- REPAIR/MAINT PROPERTY 2,563,000
- MAINT FACILITIES 903,775
- REPAIR/MAINT EQUIPMENT 5,728,930
166-DUES SUBSC & MEM 187,020
169 - TECHNICAL MEETING COSTS 101,279
176 - MAINTENANCE AND OPERATION -
VEHICLES 10,561,912
179-MESSENGER SERVICES 1,000
181 - MOBILE COMMUNICATION SERVICES 223,749
185 - WASTE DISPOSAL SERVICES 4,275
188 - VEHICLE TRACKING SERVICE 106,878

- Department of Assets Information and Services Total
- Board of Election Commissioners

- TELEPHONE - NON-CENTREX BILLINGS 95,600
- TELEPHONE - CENTREX BILLINGS 193,690
- TELEPHONE - RELOCATIONS|910|196 - DATA CIRCUITS 776,933
197-TELEPHONE-MAINTENANCE 18,830
20-OVERTIME 1,477,649
245 - REIMBURSEMENT TO TRAVELERS|910|270 -LOCAL TRANSPORTATION|910|313 - CLEANING AND SANITATION SUPPLIES 763,261
315 - MOTOR VEHICLE DIESEL FUEL 2,870,065

OTHER FUEL|910|CLOTHING . 141,715
GASOLINE 12,188,914
322 - NATURAL GAS 3,337,418
325 - ALTERNATIVE FUEL 168,346
331 - ELECTRICITY 10,763,964
338 - LICENSE STICKER TAG AND PLATES 98,880
340 - MATERIAL AND SUPPLIES 3,533,385
342 - DRUGS MEDICINE AND CHEMICAL
MATERIALS 5,670
345 - APPARATUS AND INSTRUMENTS 90,000
348 - BOOKS AND RELATED MATERIAL 2,700
350 - STATIONERY AND OFFICE SUPPLIES 508,750
360- REPAIR PARTS AND MATERIAL 22,721,171
39-STUDENT AS TRAINEES|910|446 - PURCHASE - DATA HARDWARE|910|5 - SALARIES AND WAGES - ON PAYROLL 86,432,797 ,
9067 - PHYSICAL EXAMS 14,820
9160-PBC 640,385
9438-REIMBURSEMENT-AIS|910|
234,576,856
130-POSTAGE 249,295

138 - IT MAINTENANCE 630,084
140 - PROFESSIONAL AND TECHNICAL
SERVICES 1,045,110
143 - COURT REPORTING 32,670
145 - LEGAL EXPENSES 922,160
149 - SOFTWARE MAINTENANCE AND
LICENSING 952,821
150-OUTSIDE GRAPHIC SERVICES 7,000
152-ADVERTISING 22,000
154-RENTAL-DATA HARDWARE EQ ¦;. 1,103,233
155 - RENTAL OF PROPERTY 666,704
157-RENTAL EQUIPMENT AND SERVICES 14,380
-. 159-LEASE/PURCHASE EQUIPMENT 370,140
162-REPAIR/MAINT EQUIPMENT 256,451
166-DUES SUBSC & MEM 5,933
169-TECHNICAL MEETING COSTS 39,360
172-INSURANCE PREMIUMS 1,410
178 - FREIGHT AND EXPRESS CHARGES 4,860
181 - MOBILE COMMUNICATION SERVICES 808,760
190 - TELEPHONE - CENTREX BILLINGS 474,999
20 - OVERTIME 5,500
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 1 6,070
245 - REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 1,000
340-MATERIAL AND SUPPLIES 145,100
350 - STATIONERY AND OFFICE SUPPLIES 46,662
5 - SALARIES AND WAGES - ON PAYROLL 6,304,953
55-EXTRA HIRE 67,600
39 - Board of Election. Commissioners
Total 14,184,255
41 - Chicago Department of Public
Health 11 - CONTRACT WAGE - SALARY 16,670
125 - OFFICE AND BUILDING SERVICES 292,090
130-POSTAGE 21,000

135-DELEGATE AGENCIES 18,265,404
140 - PROFESSIONAL AND TECHNICAL
SERVICES 9,947,149
- TESTING AND INSPECTING 2,000
- SOFTWARE MAINTENANCE AND
LICENSING 30,073
15 - SCHEDULE SALARY ADJUSTMENTS 60,995
- OUTSIDE GRAPHIC SERVICES 70,000
159 - LEASE/PURCHASE EQUIPMENT 153,000
162- REPAIR/MAINT EQUIPMENT 17,300
166-DUES SUBSC & MEM 89,174
169-TECHNICAL MEETING COSTS 28,497
179 - MESSENGER SERVICES 5,000
181 - MOBILE COMMUNICATION SERVICES 210,840

- TELEPHONE - NON-CENTREX BILLINGS 12,000
- TELEPHONE - CENTREX BILLINGS 129,000
197-TELEPHONE-MAINTENANCE 12,235
20-OVERTIME 128,810
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 1,500
245 - REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 3,150
319-CLOTHING|910|330 - FOOD 5,720
340 - MATERIAL AND SUPPLIES 36,588
342 - DRUGS MEDICINE AND CHEMICAL
MATERIALS 857,692
350 - STATIONERY AND OFFICE SUPPLIES 30,000
424 - FURNITURE AND FURNISHINGS 200,000
- TECHNICAL AND SCIENTIFIC
EQUIPMENT|910|- PURCHASE - DATA HARDWARE 1,640
5 - SALARIES AND WAGES - ON PAYROLL 29,324,084
50-STIPENDS 43,700
91 - UNIFORM ALLOWANCE 11,900

9254 - VIOLENCE REDUCTION PROGRAM 9438 - REIMBURSEMENT - AIS|1010|50,000
41 - Chicago Department of Public Health Total
45 - Chicago Commission on Human Relations




130- POSTAGE
140 - PROFESSIONAL AND TECHNICAL SERVICES
143 - COURT REPORTING
149 - SOFTWARE MAINTENANCE AND LICENSING
15 - SCHEDULE SALARY ADJUSTMENTS
159 - LEASE/PURCHASE EQUIPMENT
166- DUES SUBSC & MEM
169 - TECHNICAL MEETING COSTS
190- TELEPHONE - CENTREX BILLINGS
197 - TELEPHONE - MAINTENANCE
245 - REIMBURSEMENT TO TRAVELERS
270 - LOCAL TRANSPORTATION
350 - STATIONERY AND OFFICE SUPPLIES
424 - FURNITURE AND FURNISHINGS
5 - SALARIES AND WAGES - ON PAYROLL

60,057,211

3,000

35,767 5,000
1,857 3,312 4,994 14,264 1,000 1,926 345 0
800 2,500 0
1,060,512
45 - Chicago Commission on Human; Relations Total '
48 - Mayor's Office for People with Disabilities



130- POSTAGE
135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES
15 - SCHEDULE SALARY ADJUSTMENTS
152-ADVERTISING
155 - RENTAL OF PROPERTY
157 - RENTAL EQUIPMENT AND SERVICES
159 - LEASE/PURCHASE EQUIPMENT
162 - REPAIR/MAINT EQUIPMENT
169 - TECHNICAL MEETING COSTS

1,135,277
2,600 400,000
144,581 6,415 0 0 0
16,572 775 3,580

181 - MOBILE COMMUNICATION SERVICES 1,872
190 - TELEPHONE - CENTREX BILLINGS 5,889
197-TELEPHONE-MAINTENANCE 775
245-REIMBURSEMENT TO TRAVELERS|910|270-LOCAL TRANSPORTATION 7,146
312-SOFTWARE PURCHASES|910|340-MATERIAL AND SUPPLIES 8,199
350-STATIONERY AND OFFICE SUPPLIES 7,387
39-STUDENT AS TRAINEES 7,525
5-SALARIES AND WAGES-ON PAYROLL 1,331,575
9438- REIMBURSEMENT -AIS ¦¦ 41,000
48 - Mayor's1 Office for People with
Disabilities Total ' - : " ... 1,985,891
5 - Office of Budget and Management 130 - POSTAGE 5,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES 5,500
15-SCHEDULE SALARY ADJUSTMENTS 9,529
152-ADVERTISING 1,000
157- RENTAL EQUIPMENT AND SERVICES 10,000
169-TECHNICAL MEETING COSTS 1,000
181 - MOBILE COMMUNICATION SERVICES 6,716
190 - TELEPHONE - CENTREX BILLINGS 4,500
197-TELEPHONE-MAINTENANCE 1,209
245 - REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 500
348 - BOOKS AND RELATED MATERIAL 400
350 - STATIONERY AND OFFICE SUPPLIES 5,400
39-STUDENT AS TRAINEES 37,500
5 - SALARIES AND WAGES - ON PAYROLL 2,949,649
5 - Office of Budget and Management
Total 3,037,903
50 - Department of Family and
Support Services 125 - OFFICE AND BUILDING SERVICES 18,490
130-POSTAGE 13,000

135-DELEGATE AGENCIES 1,350,000
138 - IT MAINTENANCE 48,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES ' 490,000
149 - SOFTWARE MAINTENANCE AND
LICENSING 14,700
15 - SCHEDULE SALARY ADJUSTMENTS 24,327
152-ADVERTISING 2,180
159 - LEASE/PURCHASE EQUIPMENT 30,000
166-DUES SUBSC & MEM 14,824
169-TECHNICAL MEETING COSTS 40,000
181 - MOBILE COMMUNICATION SERVICES 34,698
190 - TELEPHONE - CENTREX BILLINGS 37,000
DATA CIRCUITS 46,220
TELEPHONE-MAINTENANCE 4,300
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 500
245 - REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 300
340-MATERIAL AND SUPPLIES 14,500
350 - STATIONERY AND OFFICE SUPPLIES 11,399
5 - SALARIES AND WAGES - ON PAYROLL 8,914,011
9143 - WORKFORCE SERVICES TARGET
POPULATION 1,796,000
9204 - YOUTH MENTORING PROGRAMS 7,414,700
9241 - CRIMINAL JUSTICE INITIATIVES 1,000,000
- EARLY CHILDHOOD EDUCATION
PROGRAM 13,033,000
- VIOLENCE REDUCTION PROGRAM|910|- HOMELESS SERVICES FOR YOUTH 1,540,979

- SUMMER PROGRAMS 20,215,635
- AFTER SCHOOL PROGRAMS 15,917,176
- CHILDREN'S ADVOCACY CENTER 1,050,000
- EITC 850,000
- HOMELESS SERVICES 85,476,269

- Department of Family and Support Services Total ^
- Office of Public Safety Administration
9267 - FLEXIBLE HOUSING POOL 75,000,000
9291 - LEGAL PROTECTION FUND 5,000,000
9438 - REIMBURSEMENT - AIS 111,105

¦" ' 239.513,313
- CONTRACT WAGE - SALARY 5,917
- CONTRACT WAGE - PREVAILING RATE 1,441
130-POSTAGE 163,175
138-IT MAINTENANCE 2,260,493
140 - PROFESSIONAL AND TECHNICAL
SERVICES 2,862,594
149 - SOFTWARE MAINTENANCE AND
LICENSING 2,720,516
15 - SCHEDULE SALARY ADJUSTMENTS 68,206
154 - RENTAL-DATA HARDWARE EQ 84,000
157 - RENTAL EQUIPMENT AND SERVICES 148,307
159 - LEASE/PURCHASE EQUIPMENT 83,415
- MAINT FACILITIES 170,000
- REPAIR/MAINT EQUIPMENT 180,038
166 - DUES SUBSC & MEM 1,600
169 - TECHNICAL MEETING COSTS 8,765
178 - FREIGHT AND EXPRESS CHARGES 14,000
181 - MOBILE COMMUNICATION SERVICES 28,000
186-PAGERS 400

- TELEPHONE - NON-CENTREX BILLINGS 604,155
- TELEPHONE - CENTREX BILLINGS 92,000
196 - DATA CIRCUITS 432,000
197-TELEPHONE-MAINTENANCE 27,000
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 90,000
320-GASOLINE 40,000
330-FOOD 49,580
338 - LICENSE STICKER TAG AND PLATES 3,524
340 - MATERIAL AND SUPPLIES 1,045,729












51 - Office of Public Safety Administration Total :i *"
54 - Departmentof Planning and Development
350-STATIONERY AND OFFICE SUPPLIES 498,890
360 - REPAIR PARTS AND MATERIAL 42,500
422-OFFICE MACHINES 2,000
424 - FURNITURE AND FURNISHINGS 140,000
5 - SALARIES AND WAGES - ON PAYROLL 17,589,270
9067 - PHYSICAL EXAMS 1,983,383
9295 - CONSENT DECREE 863,000

* P: 32,303,898
130-POSTAGE 17,200
135 - DELEGATE AGENCIES 741,223
138-IT MAINTENANCE 19,000
- PROFESSIONAL AND TECHNICAL
SERVICES 2,243,497
- APPRAISALS 80,000
143-COURT REPORTING 68,195
- SOFTWARE MAINTENANCE AND
LICENSING 267,649
15 - SCHEDULE SALARY ADJUSTMENTS 35,216
- OUTSIDE GRAPHIC SERVICES 930
152-ADVERTISING 36,195
159-LEASE/PURCHASE EQUIPMENT 41,407
166-DUES SUBSC & MEM 6,996
169 - TECHNICAL MEETING COSTS 24,666
179 - MESSENGER SERVICES 900
181 - MOBILE COMMUNICATION SERVICES 6,150
190 - TELEPHONE - CENTREX BILLINGS 14,100
197-TELEPHONE-MAINTENANCE 860
20-OVERTIME 20,000
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 1,070
245-REIMBURSEMENT TO TRAVELERS|910|340-MATERIAL AND SUPPLIES 9,971
348 - BOOKS AND RELATED MATERIAL 2,205

- Department of Planning and Development Total s ,:
- Chicago Police Board



















55 - Chicago Police Board Total 57 - Chicago Police Department
350 - STATIONERY AND OFFICE SUPPLIES
39 - STUDENT AS TRAINEES
446 - PURCHASE - DATA HARDWARE
5 - SALARIES AND WAGES - ON PAYROLL
50- STIPENDS
9438 - REIMBURSEMENT - AIS


140 - PROFESSIONAL AND TECHNICAL SERVICES
143 - COURT REPORTING ; 157 - RENTAL EQUIPMENT AND SERVICES 165 - GRAPHIC DESIGN SERV 166-DUES SUBSC & MEM 169 - TECHNICAL MEETING COSTS 181 - MOBILE COMMUNICATION SERVICES 245 - REIMBURSEMENT TO TRAVELERS 270 - LOCAL TRANSPORTATION 348 - BOOKS AND RELATED MATERIAL 350 - STATIONERY AND OFFICE SUPPLIES 5 - SALARIES AND WAGES - ON PAYROLL 50 - STIPENDS

11 - CONTRACT WAGE - SALARY
125 - OFFICE AND BUILDING SERVICES
130- POSTAGE
138- IT MAINTENANCE
140 - PROFESSIONAL AND TECHNICAL SERVICES
149 - SOFTWARE MAINTENANCE AND LICENSING
15 - SCHEDULE SALARY ADJUSTMENTS
152 - ADVERTISING'
154 - RENTAL-DATA HARDWARE EQ
8,400 14,000 17,510 8,521,844 77,600 30,000

12,306,784

193,875 85,000 2,400 1,500 500 600 617 0
300 100 1,125 167,928 111,000 5641945: 2,946,371 300 0
1,000

2,032,096
172,504 7,999,059 2,400 787,461

157 - RENTAL EQUIPMENT AND SERVICES 6,976,700
161 - MAINT FACILITIES|910|162-REPAIR/MAINT EQUIPMENT 304,522
166-DUES SUBSC & MEM 67,724
169 - TECHNICAL MEETING COSTS 326,838
178 - FREIGHT AND EXPRESS CHARGES 10,000
181 - MOBILE COMMUNICATION SERVICES|910|185-WASTE DISPOSAL SERVICES 40,710
189 - TELEPHONE - NON-CENTREX BILLINGS|910|190-TELEPHONE-CENTREX BILLINGS|910|196-DATA.CIRCUITS|910|,197-TELEPHONE-MAINTENANCE|910|- OVERTIME 57,427,710
- SWORN/CIVILIAN HOLIDAY PREMIUM PAY 3,886,097
22-DUTY AVAILABILITY 37,030,176
24 -COMPENSATORY TIME PAYMENT 16,500,794
245 - REIMBURSEMENT TO TRAVELERS|910|27 - SUPERVISORS QUARTERLY PAYMENT 9,300,000
270-LOCAL TRANSPORTATION 1,200
313 - CLEANING AND SANITATION SUPPLIES 381
319-CLOTHING 27,175
32 - REIMBURSABLE OVERTIME|910|320 - GASOLINE|910|330 - FOOD 237,250
338 - LICENSE STICKER TAG AND PLATES 750
340 - MATERIAL AND SUPPLIES 4,255,600
342 - DRUGS MEDICINE AND CHEMICAL
MATERIALS 10,041
345 - APPARATUS AND INSTRUMENTS 18,658
348 - BOOKS AND RELATED MATERIAL 18,371
350 - STATIONERY AND OFFICE SUPPLIES|910|360 - REPAIR PARTS AND MATERIAL 497,718
430 - LIVESTOCK 54,600




















,57, -, Chicago Police Department Total
58 - Office of Emergency Management and Communications
5 - SALARIES AND WAGES - ON PAYROLL
60 - SPECIALTY PAY
70 - TUITION REIMBURSEMENT
8 - PAYMENT RETROACTIVE SALARIES
88 - FURLOUGH / COMP TIME BUY-BACK
9067 - PHYSICAL EXAMS
91 - UNIFORM ALLOWANCE
9295 - CONSENT DECREE
931 - TORT/NON-TORT JUDGMENT
937 - HOSPITAL//MEDICAL - NOT WORKERS' COMP
9481 - REIMBURSEMENT - DSS


11 - CONTRACT WAGE - SALARY
130-POSTAGE
138- IT MAINTENANCE
140 - PROFESSIONAL AND TECHNICAL SERVICES
15 - SCHEDULE SALARY ADJUSTMENTS
ADVERTISING
PROMOTIONS
154 - RENTAL-DATA HARDWARE EQ
157 - RENTAL EQUIPMENT AND SERVICES
162 - REPAIR/MAINT EQUIPMENT
166-DUES SUBSC & MEM
178 - FREIGHT AND EXPRESS CHARGES
181 - MOBILE COMMUNICATION SERVICES
190 - TELEPHONE - CENTREX BILLINGS
197 - TELEPHONE - MAINTENANCE
20- OVERTIME
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
245 - REIMBURSEMENT TO TRAVELERS
1,197,178,945 14,605,848 6,956,409 0
15,036,137 0
19,870,200 7,746,951 82,558,000
19,000,000 250,000 1,514,136,694
0 0 0
12,000 54,074 900 550 0 0
14,650 1,505 300 0
120,000 0 0
0 0

- Office of Emergency Management and Communications! Total
- Chicago Fire Department
25 - CROSSING GUARDS - VACATION
PAYOUT|910|270 - LOCAL TRANSPORTATION 400
319-CLOTHING 93,700
340-MATERIAL AND SUPPLIES 6,700
348 - BOOKS AND RELATED MATERIAL 250
350 - STATIONERY AND OFFICE SUPPLIES 2,400
39 - STUDENT AS TRAINEES 21,000
423-COMMUNICATION DEVICES 8,000
5 - SALARIES AND WAGES- ON PAYROLL 10,584,590
91 - UNIFORM ALLOWANCE 13,200


10,934,219.
130-POSTAGE|910|138 - IT MAINTENANCE 219,500
140 - PROFESSIONAL AND TECHNICAL
SERVICES 5,675,118
149 - SOFTWARE MAINTENANCE AND
LICENSING|910|15-SCHEDULE SALARY ADJUSTMENTS 3,044,943
157- RENTAL EQUIPMENT AND SERVICES 5,050
- LEASE/PURCHASE EQUIPMENT|910|- REPAIR/MAINT PROPERTY 12,000
162 - REPAIR/MAINT EQUIPMENT 536,963
166-DUES SUBSC & MEM 10,835
169-TECHNICAL MEETING COSTS 11,015
181 - MOBILE COMMUNICATION SERVICES|910|186-PAGERS|910|189 - TELEPHONE - NON-CENTREX BILLINGS|910|190-TELEPHONE-CENTREX BILLINGS|910|
DATA CIRCUITS|910|TELEPHONE-MAINTENANCE|910|20-OVERTIME 20,197,272

21 - SWORN/CIVILIAN HOLIDAY PREMIUM PAY 23,045,000
22-DUTY AVAILABILITY 19,478,800
229 - TRANSPORTATION AND EXPENSE
. ALLOWANCE 28,000
24 - COMPENSATORY TIME PAYMENT 665,000
245 - REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 1,900
28 - COOPERATIVE EDUCATION PROGRAM 4,579,701
318 - OTHER FUEL 3,500
338 - LICENSE STICKER TAG AND PLATES|910|340- MATERIAL AND SUPPLIES 1,111,365
342 - DRUGS MEDICINE AND CHEMICAL
MATERIALS 815,505
345 - APPARATUS AND INSTRUMENTS 459,182
348 - BOOKS AND RELATED MATERIAL 149,711
350-STATIONERY AND OFFICE SUPPLIES 5,000
360 - REPAIR PARTS AND MATERIAL 256,000
422 - OFFICE MACHINES|910|424 -FURNITURE AND FURNISHINGS|910|5 - SALARIES AND WAGES - ON PAYROLL 512,001,950
- SPECIALTY PAY 17,000,000
- DRIVER'S DIFFERENTIAL 3,900,000
- REQUIRED CERTIFICATIONS 20,000
- FITNESS BENEFIT 900,000
70 - TUITION REIMBURSEMENT 490,000
88 - FURLOUGH / COMP TIME BUY-BACK 8,122,000
9067 - PHYSICAL EXAMS|910|91 - UNIFORM ALLOWANCE 6,866,950
931 - TORT/NON-TORT JUDGMENT 12,907,000
937 - HOSPITAL//MEDICAL - NOT WORKERS'
COMP 6,480,000
9438 - REIMBURSEMENT-AIS 10,000
- Chicago Fire Department Total 649,009,260

60 - Civilian Office of Police Accountability




































60 - Civilian Office of Police Accountability Total i::: :=;
67 - Department of Buildings
130-POSTAGE 6,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES 450,740
- SOFTWARE MAINTENANCE AND
LICENSING 181,865
15 - SCHEDULE SALARY ADJUSTMENTS 82,353
- OUTSIDE GRAPHIC SERVICES 17,500
157-RENTAL EQUIPMENT AND SERVICES 72,000
159-LEASE/PURCHASE EQUIPMENT 29,500
162 - REPAIR/MAINT EQUIPMENT 300
166- DUES SUBSC & MEM 5,475
169-TECHNICAL MEETING COSTS 32,800
181 - MOBILE COMMUNICATION SERVICES 69,400
190 - TELEPHONE - CENTREX BILLINGS 21,000
197-TELEPHONE-MAINTENANCE 300
20 - OVERTIME 50,000
245 - REIMBURSEMENT TO TRAVELERS|910|319-CLOTHING 2,000
320 - GASOLINE 500
340- MATERIAL AND SUPPLIES 13,450
350 - STATIONERY AND OFFICE SUPPLIES 15,000
5 - SALARIES AND WAGES - ON PAYROLL 11,840,325
9295 - CONSENT DECREE 1,215,500
9438-REIMBURSEMENT-AIS 5,000

14,111,008
12-CONTRACT WAGE-PREVAILING RATE 21,680
130-POSTAGE 24,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES 1,484,949
143-COURT REPORTING 750
15 - SCHEDULE SALARY ADJUSTMENTS 8,634
154 - RENTAL-DATA HARDWARE EQ 12,000
159 - LEASE/PURCHASE EQUIPMENT 41,000






























67 - Department of Buildings Total
70 - Department of Business Affairs and Consumer Protection
162 - REPAIR/MAINT EQUIPMENT
166 - DUES SUBSC & MEM
178 - FREIGHT AND EXPRESS CHARGES
181 - MOBILE COMMUNICATION SERVICES
190 - TELEPHONE - CENTREX BILLINGS
196-DATA CIRCUITS
197 - TELEPHONE - MAINTENANCE
20 - OVERTIME
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
319- CLOTHING
32 - REIMBURSABLE OVERTIME
348 - BOOKS AND RELATED MATERIAL
350 - STATIONERY AND OFFICE SUPPLIES
5 - SALARIES AND WAGES - ON PAYROLL
9019 - BOARD-UP PROGRAM
9438 - REIMBURSEMENT - AIS
989 - REFUND - CANCELLED VOUCHER


124 - INVESTIGATION COSTS
130- POSTAGE
135 - DELEGATE AGENCIES
138- IT MAINTENANCE
140 - PROFESSIONAL AND TECHNICAL SERVICES
143-COURT REPORTING
148 - TESTING AND INSPECTING
15 - SCHEDULE SALARY ADJUSTMENTS
150 - OUTSIDE GRAPHIC SERVICES
152-ADVERTISING
157 - RENTAL EQUIPMENT AND SERVICES 159- LEASE/PURCHASE EQUIPMENT 162 - REPAIR/MAINT EQUIPMENT
15,000 1,500 250 137,750 54,000 10,100 5,775 75,000
156,600 10,000 0 0
50,000 19,578,683 0
28,750 50,000 21,766,421
152,912 75,212 3,857,039 517,922
146,396 5,600 27,112 79,062 3,904 47,515 54,821 34,166 27,700



































70 - Department of Business Affairs and Consumer Protection Total
73 - Chicago Animal Care and Control
166-DUES SUBSC & MEM 16,188
169 - TECHNICAL MEETING COSTS 2,829
179 - MESSENGER SERVICES 950
181 - MOBILE COMMUNICATION SERVICES 65,100
188 - VEHICLE TRACKING SERVICE 13,710
190 - TELEPHONE - CENTREX BILLINGS 29,200
196-DATA CIRCUITS 31,760
197 - TELEPHONE - MAINTENANCE 4,000
20-OVERTIME 20,893
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 19,330
245 - REIMBURSEMENT TO TRAVELERS|910|270-LOCAL TRANSPORTATION 450
338 - LICENSE STICKER TAG AND PLATES 45,236
340 -MATERIAL AND SUPPLIES 12,427
348 - BOOKS AND RELATED MATERIAL 300
350 - STATIONERY AND OFFICE SUPPLIES 35,803
360 - REPAIR PARTS AND MATERIAL 1,768
39-STUDENT AS TRAINEES 23,414
5 - SALARIES AND WAGES - ON PAYROLL 14,717,806
540 - CONSTRUCTION OF BUILDINGS AND
STRUCTURES 10,000

20,080,525

11 - CONTRACT WAGE - SALARY|910|130-POSTAGE 2,200
135 - DELEGATE AGENCIES 450,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES 262,271
15 - SCHEDULE SALARY ADJUSTMENTS 23,822
150-OUTSIDE GRAPHIC SERVICES 1,427
152 - ADVERTISING 2,000
154 - RENTAL-DATA HARDWARE EQ 2,200
157 - RENTAL EQUIPMENT AND SERVICES 2,400

































73 - Chicago Animal Care and Control Total
77 - License Appeal Commission














77 - License Appeal Commission Total
159 - LEASE/PURCHASE EQUIPMENT 36,000
162-REPAIR/MAINT EQUIPMENT 5,220
168 - EDUCATION DEVELOPMENT 5,350
169-TECHNICAL MEETING COSTS 1,068
181 - MOBILE COMMUNICATION SERVICES 28,400
190 - TELEPHONE - CENTREX BILLINGS 5,300
DATA CIRCUITS 2,620
TELEPHONE-MAINTENANCE 925
20 - OVERTIME 145,000
245 - REIMBURSEMENT TO TRAVELERS|910|313 - CLEANING AND SANITATION SUPPLIES 129,228
330- FOOD 113,278
340 - MATERIAL.AND SUPPLIES 20,316
342 - DRUGS MEDICINE AND CHEMICAL
MATERIALS 386,400
350 - STATIONERY AND OFFICE SUPPLIES 9,164
360 .- REPAIR PARTS AND MATERIAL 2,093
5 - SALARIES AND WAGES - ON PAYROLL . 5,572,814
91 - UNIFORM ALLOWANCE 32,550
9438 - REIMBURSEMENT - AIS 6,000

7,248,046
130-POSTAGE 66
140 - PROFESSIONAL AND TECHNICAL
SERVICES 83,288
143-COURT REPORTING 10,000
157 - RENTAL EQUIPMENT AND SERVICES 619
162- REPAIR/MAINT EQUIPMENT 191
190 - TELEPHONE - CENTREX BILLINGS 330
197-TELEPHONE-MAINTENANCE 25
340-MATERIAL AND SUPPLIES 500
5 - SALARIES AND WAGES - ON PAYROLL 96,096

191,115

78 - Board of Ethics




























78 - Board of Ethics Total
81 - Department of Streets and Sanitation
130- POSTAGE
140 - PROFESSIONAL AND TECHNICAL SERVICES
149 - SOFTWARE MAINTENANCE AND LICENSING
15 - SCHEDULE SALARY ADJUSTMENTS
159 - LEASE/PURCHASE EQUIPMENT
166- DUES SUBSC & MEM
169 - TECHNICAL MEETING COSTS
178 - FREIGHT AND EXPRESS CHARGES
190 - TELEPHONE - CENTREX BILLINGS
197 - TELEPHONE - MAINTENANCE
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
245 - REIMBURSEMENT TO TRAVELERS 270 - LOCAL TRANSPORTATION 348 - BOOKS AND RELATED MATERIAL 350 - STATIONERY AND OFFICE SUPPLIES 5 - SALARIES AND WAGES - ON PAYROLL


12 - CONTRACT WAGE - PREVAILING RATE
126 - OFFICE CONVENIENCES
130- POSTAGE
135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES
15 - SCHEDULE SALARY ADJUSTMENTS
154 - RENTAL-DATA HARDWARE EQ
157 - RENTAL EQUIPMENT AND SERVICES
- LEASE/PURCHASE EQUIPMENT
- REPAIR/MAINT PROPERTY 162 - REPAIR/MAINT EQUIPMENT 166 - DUES SUBSC & MEM
181 -.MOBILE COMMUNICATION SERVICES
3,141

29,500

5,000 5,493 6,540 3,050 1,800 3,124 1,975 195
83 0
1,500 594
2,616 810,417 8751628'
788,866 1,650 4,820
825,000
29,642,401 71,871 1,500 2,176,536 112,928 200 106,888 4,034 187,250












































81 - Department of Streets and Sanitation Total
84 - Chicago Department of Transportation
185 - WASTE DISPOSAL SERVICES 48,856,480
- VEHICLE TRACKING SERVICE 496,609
- TELEPHONE - NON-CENTREX BILLINGS 9,650
- TELEPHONE - CENTREX BILLINGS 159,800
196-DATA CIRCUITS 31,200
197 - TELEPHONE - MAINTENANCE 5,091
20-OVERTIME 450,057
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 1,900
313 - CLEANING AND SANITATION SUPPLIES 23,037
319-CLOTHING / 123,750
- MATERIAL AND SUPPLIES 210,728
- CHEMICALS 198,464
345 - APPARATUS AND INSTRUMENTS 400
348 - BOOKS AND RELATED MATERIAL|910|350 - STATIONERY AND OFFICE SUPPLIES 28,926

- REPAIR PARTS AND MATERIAL 30,000
- BUILDING MATERIALS AND SUPPLIES 1,000
- PAINTS AND PAINTING SUPPLIES 215,000
- STRUCTURAL STEELS IRON OTHER
MATERIALS|910|401 - TOOL <= $100 UNIT 40,324
423 - COMMUNICATION DEVICES|910|440 - MACHINERY AND EQUIPMENT - . 50,000
446 - PURCHASE - DATA HARDWARE 9,000
5 - SALARIES AND WAGES - ON PAYROLL 88,906,167
9067 - PHYSICAL EXAMS 25,000

173,796,526 '

12-CONTRACT WAGE-PREVAILING RATE 10,760
130-POSTAGE 1,565
138-IT MAINTENANCE 6,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES 11,033,928

144- ENGINEERING AND ARCHITECTURE 1,008,642
- SOFTWARE MAINTENANCE AND
LICENSING 42,000
15 - SCHEDULE SALARY ADJUSTMENTS 60,711
- OUTSIDE GRAPHIC SERVICES 200
152-ADVERTISING|910|157 - RENTAL EQUIPMENT AND SERVICES 147,582
159 - LEASE/PURCHASE EQUIPMENT 90,969
160-REPAIR/MAINT PROPERTY 14,300
162 - REPAIR/MAINT EQUIPMENT 13,795,075
166 - DUES SUBSC & MEM 104,028

EDUCATION DEVELOPMENT|910|TECHNICAL MEETING COSTS 3,700
178 - FREIGHT AND EXPRESS CHARGES|910|181 - MOBILE COMMUNICATION SERVICES 181,281
185-WASTE DISPOSAL SERVICES 37,165
188-VEHICLE TRACKING SERVICE 33,607

- TELEPHONE - NON-CENTREX BILLINGS 2,500
- TELEPHONE - CENTREX BILLINGS 118,900
- TELEPHONE - RELOCATIONS 250

DATA CIRCUITS 16,500
TELEPHONE-MAINTENANCE 2,461
20-OVERTIME|910|229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 150,760
245 - REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 370
312-SOFTWARE PURCHASES 21,200
313 - CLEANING AND SANITATION SUPPLIES 2,000
316-GAS-BOTTLED AND PROPANE 16,000
319-CLOTHING 18,430
340-MATERIAL AND SUPPLIES 53,900
348 - BOOKS AND RELATED MATERIAL 1,750











84 - Chicago Department of Transportation Total- -.
99 - Finance General
350 - STATIONERY AND OFFICE SUPPLIES 362 - PAINTS AND PAINTING SUPPLIES 440 - MACHINERY AND EQUIPMENT 446 - PURCHASE - DATA HARDWARE 5 - SALARIES AND WAGES - ON PAYROLL 9142 - RETURNING CITIZENS INITIATIVES


135 - DELEGATE AGENCIES
IT MAINTENANCE
IT DEVELOPMENT
140 - PROFESSIONAL AND TECHNICAL SERVICES
142 - ACCOUNTING AND AUDITING
145-LEGAL EXPENSES
170 - SURETY BOND PREMIUMS
172 - INSURANCE PREMIUMS
196- DATA CIRCUITS
245 - REIMBURSEMENT TO TRAVELERS
29- HMO PREMIUMS
3 - SCHEDULED WAGE ADJUSTMENTS
340 - MATERIAL AND SUPPLIES
342 - DRUGS MEDICINE AND CHEMICAL MATERIALS
- For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...
420 - FURNITURE AND FIXTURES
- Forthe Health Maintenance Organization Premiums or Cost of Claims and Administration for, Hospital and Medical Care Provided to Police and Fire Depart...
45 - PREM TERM LIFE INSURANCE
49 - WORKERS' COMPENSATION
51 - UNEMPLOYMENT INSURANCE CLAIM
44,600 40,000 38,550 36,365 18,500,645 250,000
45,886,694: 1,660,000 58,215,080 11,673,809
39,096,876 1,770,200 3,900,000 50,000 2,564,948 0
300,000 95,409,162 103,333,350 55,000

125,000



220,248,655 350,000



1,208,814 2,701,614 41,000,000 3,264,473

52 - MEDICAL CARE CLAIMS 5,177,714
56 - DENTAL PLAN PREMIUMS 13,079,554
- PAR GRANT RECONCILIATION 600,000
- TUITION REIMBURSEMENT 205,000
9027 - SOCIAL SECURITY TAX 918,341
9067 - PHYSICAL EXAMS 360,000
9076 - CITY CNTB MEDICARE TAX 35,309,800
9085 - CITY DEFERRED COMPENSATION 2,002,976
912 - PAYMENT OF BONDS 1,700,000
9154 -PROPERTY STABILIZATION 2,000,000
9180-WORLD BUSINESS CHICAGO|910|9198- COVID-19|910|9210-ECONOMIC RECOVERY INITIATIVES|910|9222 - EMERGENCY MEDICAL
TRANSPORTATION : 77,400,000
9240 - CTA CAPITAL|910|9297-CENSUS|910|9298 - GAPA COMMISSION PAYMENTS 420,000
931 - TORT/NON-TORT JUDGMENT 39,535,000
9333 - LESS CORPORATE FUND -25,000,000
934-CLAIMS AGAINST THE CITY 200,000
- LAYOFFS / FURLOUGH DAYS SAVINGS -1,304,868
947 - FINANCING PAYMENTS|910|- PAYMENT TO DEPENDENTS OF POLICE
/FIRE 1,200,000
9540 - PAYT GEN/OB-CERTIFICATE 14,762,544
- For Paying the Salary of Any Sworn Member of the Police or Fire Department Killed in the Line of Duty for a Period of One Year Commencing
From the Dat... 500,000
960 - LOSS IN COLLECTION OF TAXES|910|- REIMB MIDWAY - FIRE SALARIES 2,923,412
- REIMB MIDWAY - FIRE BENEFITS 1,504,095
976 - EMPLOYEE ANNUITY AND BENEFIT 336,089,710

991 - MATCHING AND SUPPLEMENTAL GRANTS









99 - Finance General Total CORPORATE FUND TOTAL
- MUNICIPAL FUND PENSION ALLOCATION
- LABORERS' FUND PENSION ALLOCATION
- POLICEMEN'S FUND PENSION ALLOCATION
- FIREMEN'S FUND PENSION ALLOCATION
54,761,000
443,000
20,038,000
10,283,000 1,196,383,027 4,432,777,692


200 - Water Fund


27 - Department of Finance 125 - OFFICE AND BUILDING SERVICES 750
130-POSTAGE 1,350,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES 5,690,187
149 - SOFTWARE MAINTENANCE AND
LICENSING 17,840
15 - SCHEDULE SALARY ADJUSTMENTS 3,572
154-RENTAL-DATA HARDWARE EQ 20,000
156-LOCK BOX RENTAL 1,577
159 - LEASE/PURCHASE EQUIPMENT 18,542
166-DUES SUBSC & MEM 432
245-REIMBURSEMENT TO TRAVELERS|910|340-MATERIAL AND SUPPLIES 3,400
350 - STATIONERY AND OFFICE SUPPLIES 25,000
5 - SALARIES AND WAGES - ON PAYROLL 3,345,620
9438-REIMBURSEMENT-AIS 15,000
- Department of Finance Total 10,491,920
- Office of City Treasurer 138 - IT MAINTENANCE 50,000
139 - IT DEVELOPMENT 30,238

140 - PROFESSIONAL AND TECHNICAL
SERVICES 61,212
5 - SALARIES AND WAGES - ON PAYROLL 319,338
28 - Office of City Treasurer Total - :'" : ^ , 460,788
3 - Office of Inspector General 130 - POSTAGE 306
138-IT MAINTENANCE|910|140 - PROFESSIONAL AND TECHNICAL
SERVICES 1,268
143-COURT REPORTING 9,808
149 - SOFTWARE MAINTENANCE AND
LICENSING 34,647
15 - SCHEDULE SALARY ADJUSTMENTS 12,039
157 - RENTAL EQUIPMENT AND SERVICES 7,307
159-LEASE/PURCHASE EQUIPMENT 1,016
162-REPAIR/MAINT EQUIPMENT 1,632
166-DUES SUBSC & MEM 2,362
169-TECHNICAL MEETING COSTS 9,969
181 - MOBILE COMMUNICATION SERVICES 3,974
189 - TELEPHONE - NON-CENTREX BILLINGS 7,363
245 - REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 932
320 - GASOLINE 386
340-MATERIAL AND SUPPLIES 822
348 - BOOKS AND RELATED MATERIAL 261
350 - STATIONERY AND OFFICE SUPPLIES 2,853
5- SALARIES AND WAGES - ON PAYROLL 1,122,171
700-CONTINGENCIES 1,215
3 - Office of Inspector General Total ' X ; : , : : 1,220,331
31 - Department of Law 130 - POSTAGE 4,235
138-IT MAINTENANCE 14,600
- PROFESSIONAL AND TECHNICAL
SERVICES 50,447
- APPRAISALS 750
143-COURT REPORTING 54,458





































31 - Department of Law Total
33 - Department of Human Resources





33 - Department of Human Resources Total
35 - Department of Procurement Services
145-LEGAL EXPENSES
- SOFTWARE MAINTENANCE AND LICENSING
15 - SCHEDULE SALARY ADJUSTMENTS
- OUTSIDE GRAPHIC SERVICES
.157 - RENTAL EQUIPMENT AND SERVICES
159 - LEASE/PURCHASE EQUIPMENT
162 - REPAIR/MAINT EQUIPMENT
166-DUES SUBSC & MEM
169 - TECHNICAL MEETING COSTS
178 - FREIGHT AND EXPRESS CHARGES
181 - MOBILE COMMUNICATION SERVICES
190 - TELEPHONE - CENTREX BILLINGS
20-OVERTIME
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
245 - REIMBURSEMENT TO TRAVELERS ¦
270 - LOCAL TRANSPORTATION
348 - BOOKS AND RELATED MATERIAL
350 - STATIONERY AND OFFICE SUPPLIES
39 - STUDENT AS TRAINEES
5 - SALARIES AND WAGES - ON PAYROLL
9438 - REIMBURSEMENT - AIS

140 - PROFESSIONAL AND TECHNICAL SERVICES
15 - SCHEDULE SALARY ADJUSTMENTS 350 - STATIONERY AND OFFICE SUPPLIES 5 - SALARIES AND WAGES - ON PAYROLL



15 - SCHEDULE SALARY ADJUSTMENTS 5 - SALARIES AND WAGES - ON PAYROLL
12,813
16,800 0
333 902 8,832 1,202 5,221 1,887 644 0
6,447 470
230 0
1,788 3,358 3,689 0
1,480,104 1,323 1,670,533
3,808 0
208 198,312

202,328

2,198 308,822

35 - Department,of Procurement Services Total
38 - Department of Assets Information and Services
































38 - Department of Assets Information and Services Total
5 - Office of Budget and Management
5 - Office of Budget and Management Total
67 - Department of Buildings



12 - CONTRACT WAGE - PREVAILING RATE 125 - OFFICE AND BUILDING SERVICES
IT MAINTENANCE
IT DEVELOPMENT
140 - PROFESSIONAL AND TECHNICAL SERVICES
149- SOFTWARE MAINTENANCE AND LICENSING,
15 - SCHEDULE SALARY ADJUSTMENTS 155 - RENTAL OF PROPERTY 162 - REPAIR/MAINT EQUIPMENT
176 - MAINTENANCE AND OPERATION-VEHICLES .
197 - TELEPHONE - MAINTENANCE 20- OVERTIME
313 - CLEANING AND SANITATION SUPPLIES
315 - MOTOR VEHICLE DIESEL FUEL
320 - GASOLINE
322 - NATURAL GAS
331 - ELECTRICITY
360 - REPAIR PARTS AND MATERIAL
5 - SALARIES AND WAGES - ON PAYROLL



5 - SALARIES AND WAGES - ON PAYROLL


12 - CONTRACT WAGE - PREVAILING RATE 181 - MOBILE COMMUNICATION SERVICES 20- OVERTIME
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
5 - SALARIES AND WAGES - ON PAYROLL

311,020
34,291 395,852 1,313,400 838,000

5,392,575

217,407 1,320 601,814 111,000
248,559 21,593 0
6,850 1,067,977 222,413 8,942,433 12,325,952 1,839,813 4,657,297
38,238,546 130,356
130,356 18,613 27,000 40,000
18,000 2,569,876

67 - Department of Buildings Total
88 - Department of Water Management
¦ -vft. #:r 2,673,489

12 - CONTRACT WAGE - PREVAILING RATE 1,142,485
125 - OFFICE AND BUILDING SERVICES 342,000
130-POSTAGE 240,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES 10,231,171
- TESTING AND INSPECTING 1,823,000
- SOFTWARE MAINTENANCE AND
LICENSING 80,000
1.5 - SCHEDULE SALARY ADJUSTMENTS 53,742
150- OUTSIDE GRAPHIC SERVICES 71,900
154 - RENTAL-DATA HARDWARE EQ 90,000
157 - RENTAL EQUIPMENT AND SERVICES 3,070,760
- LEASE/PURCHASE EQUIPMENT 461,700
- REPAIR/MAINT PROPERTY 1,730,600
- MAINT FACILITIES 52,000
- REPAIR/MAINT EQUIPMENT 6,361,575
166-DUES SUBSC & MEM 561,000

- EDUCATION DEVELOPMENT 10,500
- TECHNICAL MEETING COSTS 272,800
181 - MOBILE COMMUNICATION SERVICES 228,700
185 - WASTE DISPOSAL SERVICES 2,942,710

- VEHICLE TRACKING SERVICE 211,321
- TELEPHONE - NON-CENTREX BILLINGS 26,200
- TELEPHONE - CENTREX BILLINGS 195,000
- TELEPHONE - RELOCATIONS 5,000

- DATA CIRCUITS 542,600
- TELEPHONE - MAINTENANCE 40,580
20 - OVERTIME 874,780
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 48,500
245-REIMBURSEMENT TO TRAVELERS|910|312 - SOFTWARE PURCHASES 6,426







































88 - Department of Water Management Total

99 - Finance General
314- FUEL OIL
316 - GAS - BOTTLED AND PROPANE 340 - MATERIAL AND SUPPLIES
342 - DRUGS MEDICINE AND CHEMICAL MATERIALS
345 - APPARATUS AND INSTRUMENTS
348 - BOOKS AND RELATED MATERIAL
350 - STATIONERY AND OFFICE SUPPLIES
360 - REPAIR PARTS AND MATERIAL
401 -TOOL <= $100 UNIT
402-TOOLS > $100 UNIT
410 - EQUIPMENT FOR BUILDINGS
- COMMUNICATION DEVICES
- FURNITURE AND FURNISHINGS
440 - MACHINERY AND EQUIPMENT
- TECHNICAL AND SCIENTIFIC EQUIPMENT
- PURCHASE - DATA HARDWARE 450 - VEHICLES
5 - SALARIES AND WAGES - ON PAYROLL 521 - MAINTENANCE AND CONSTRUCTION 9438 - REIMBURSEMENT - AIS 9481 - REIMBURSEMENT - DSS 9484 - REIMBURSEMENT - CDOT


128 - INVESTIGATION COSTS -COMPTROLLER
IT MAINTENANCE
IT DEVELOPMENT
140 - PROFESSIONAL AND TECHNICAL SERVICES
142 - ACCOUNTING AND AUDITING
149 - SOFTWARE MAINTENANCE AND LICENSING
690,000 161,400 5,320,462
11,609,203 352,000 7,750 209,530 7,451,740 27,200 15,500 175,000 1,000 21,000 1,507,019
336,000 363,596 301,000 149,050,927 3,946,315 82,500 367,919 100,000

213,814,111

602,550 4,579,057 3,591,958
5,543,636 442,500

33,000

172-INSURANCE PREMIUMS 1,120,000
29-HMO PREMIUMS 5,516,771
3-SCHEDULED WAGE ADJUSTMENTS|910|42 - For the Costs of.Claims and Administration
for Hospital and Medical Care Provided to Eligible
Employees Provided However That All Payments
to the In... 12,735,269
45-PREM TERM LIFE INSURANCE 156,213
49 - WORKERS'COMPENSATION 12,960,000
- UNEMPLOYMENT INSURANCE CLAIM 483,710
- MEDICAL CARE CLAIMS 299,387
56 - DENTAL PLAN PREMIUMS 756,289
70-TUITION REIMBURSEMENT 40,000
902 - INTEREST ON BONDS . 100,240,906
9027 - SOCIAL SECURITY TAX 37,191
905 - MSD USER CHARGES 13,000,000
9067 - PHYSICAL EXAMS 28,584
9076 - CITY CNTB MEDICARE TAX 1,574,224
9085 - CITY DEFERRED COMPENSATION 115,817
9097 - FOR CAPITAL CONSTRUCTION|910|912 - PAYMENT OF BONDS 78,375,000
931 - TORT/NON-TORT JUDGMENT 6,805,986
934-CLAIMS AGAINST THE CITY 15,000
94-LAYOFFS/FURLOUGH DAYS SAVINGS|910|
- INTEREST ON LOANS 19,228,787
- PAYMENT ON LOANS 35,952,414

- WATER PIPE EXTENSION
CERTIFICATES 100,000
- BOND FEES AND COSTS 54,600
9645 - REIMB - INDIRECT PENSION TO
CORPORATE 20,824,630
9765 - TRANSFER FOR CONTRACTUAL
SERVICES 625,000
- TRANSFER FOR SERVICES - CPD 1,470,301
- TRANSFER FOR SERVICES - OEMC 325,000

9980 - MUNICIPAL FUND PENSION ALLOCATION


99 - Finance General Total WATER FUND TOTAL


300 - Vehicle Tax Fund


15 - City Council



15-City Council Toial 25 - Office of City Clerk
9981 - LABORERS' FUND PENSION
ALLOCATION 13,335,000
377,922,780 647,136,201






0 - PERSONNEL SERVICES 560,000
100-CONTRACTUAL SERVICES 15,000
300 - COMMODITIES AND MATERIALS 20,000
¦•¦ , 595,000,
130-POSTAGE 889,893
139-IT DEVELOPMENT 142,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES 207,353
149 - SOFTWARE MAINTENANCE AND
LICENSING 680,000
15 - SCHEDULE SALARY ADJUSTMENTS 14,344
154 - RENTAL-DATA HARDWARE EQ 12,125
157 - RENTAL EQUIPMENT AND SERVICES 78,024
159 - LEASE/PURCHASE EQUIPMENT 54,894
162 - REPAIR/MAINT EQUIPMENT 1,750
181 - MOBILE COMMUNICATION SERVICES 15,020
197 - TELEPHONE - MAINTENANCE 2,960
20-OVERTIME 50,000
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 18,000
338 - LICENSE STICKER TAG AND PLATES 411,765
340-MATERIAL AND SUPPLIES 8,594
350 - STATIONERY AND OFFICE SUPPLIES 70,500
39-STUDENT AS TRAINEES 55,000
5 - SALARIES AND WAGES - ON PAYROLL 4,222,898

9438-REIMBURSEMENT-AIS 3,000
25 - Office of City Clerk Total 1^ 6,938,120
149 - SOFTWARE MAINTENANCE AND
27 - Department of Finance LICENSING 82,800
15-SCHEDULE SALARY ADJUSTMENTS|910|350-STATIONERY AND OFFICE SUPPLIES 250
421 - MACHINERY AND EQUIPMENT ' 1,177,575
5 - SALARIES AND WAGES - ON PAYROLL 882,948
27 - Department of Finance Total 2,143,573
31 - Department of Law 130- POSTAGE 4,801
138-IT MAINTENANCE 11,212
- PROFESSIONAL AND TECHNICAL
SERVICES 34,140
- APPRAISALS 158
143 - COURT REPORTING 35,963
145-LEGAL EXPENSES 3,390
149 - SOFTWARE MAINTENANCE AND
LICENSING 12,880
150-OUTSIDE GRAPHIC SERVICES 100
157- RENTAL EQUIPMENT AND SERVICES 438
159 - LEASE/PURCHASE EQUIPMENT 6,720
162-REPAIR/MAINT EQUIPMENT 100
166 - DUES SUBSC & MEM 3,973
169-TECHNICAL MEETING COSTS 1,439
178-FREIGHT AND EXPRESS CHARGES 310
181 - MOBILE COMMUNICATION SERVICES|910|190 - TELEPHONE - CENTREX BILLINGS 4,752
20 - OVERTIME 360
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 175
245-REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 816
348 - BOOKS AND RELATED MATERIAL 665
350 - STATIONERY AND OFFICE SUPPLIES 2,797






31 - Department of Law Total
38 - Department of Assets Information and Services



















38 -^Department of Assets ¦ "¦ Information and Services Total;
67 - Department of Buildings


67 - Department of Buildings Total
81 - Department of Streets and Sanitation
39 - STUDENT AS TRAINEES
5 - SALARIES AND WAGES - ON PAYROLL
9438 - REIMBURSEMENT - AIS



125 - OFFICE AND BUILDING SERVICES
140 - PROFESSIONAL AND TECHNICAL SERVICES
155 - RENTAL OF PROPERTY
159 - LEASE/PURCHASE EQUIPMENT
162-REPAIR/MAINT EQUIPMENT -
313 - CLEANING AND SANITATION SUPPLIES
315 - MOTOR VEHICLE DIESELFUEL
320-GASOLINE
322 - NATURAL GAS
325 - ALTERNATIVE FUEL
331 - ELECTRICITY
340 - MATERIAL AND SUPPLIES


15 - SCHEDULE SALARY ADJUSTMENTS 5 - SALARIES AND WAGES - ON PAYROLL


12 - CONTRACT WAGE - PREVAILING RATE 126 - OFFICE CONVENIENCES 130- POSTAGE
140 - PROFESSIONAL AND TECHNICAL SERVICES
15 - SCHEDULE SALARY ADJUSTMENTS
150 - OUTSIDE GRAPHIC SERVICES
157 - RENTAL EQUIPMENT AND SERVICES
159 - LEASE/PURCHASE EQUIPMENT
162 - REPAIR/MAINT EQUIPMENT
181 - MOBILE COMMUNICATION SERVICES|1010|1,605,463 1,006 1,731,658

902,608
5,828,765 2,621,360 52,000 56,000 40,766 5,437,998 1,036,039 1,018,104 227,267 1,608,439 300,000
19,129,346 5,744 517,664 523,408
208,184 5,350 590,250
9,039,000 23,622 39,000 2,730,675 1,000 15,000 215,800





























81 - Department of Streets and Sanitation Total
84 - Chicago Department of Transportation
185 - WASTE DISPOSAL SERVICES|910|- TELEPHONE - NON-CENTREX BILLINGS 2,750
- TELEPHONE - CENTREX BILLINGS 37,500
196-DATA CIRCUITS 6,700
197 - TELEPHONE - MAINTENANCE 1,678
20-OVERTIME|910|313 - CLEANING AND SANITATION SUPPLIES 1,450
319-CLOTHING 2,500
340 -MATERIAL AND SUPPLIES 231,072
350 - STATIONERY AND OFFICE SUPPLIES 40,000
401 -TOOL <= $100 UNIT 14,000
402-TOOLS > $100 UNIT 5,700
423 - COMMUNICATION DEVICES 26,950
5 - SALARIES AND WAGES - ON PAYROLL 23,763,873
91 - UNIFORM ALLOWANCE 22,500
9438-REIMBURSEMENT-AIS 95,500
992 - TOW STORAGE REFUNDS 360,000

37,480,054

12 - CONTRACT WAGE - PREVAILING RATE 204,505
126-OFFICE CONVENIENCES 200
130-POSTAGE 23,500
140 - PROFESSIONAL AND TECHNICAL
SERVICES 5,798,117
149 - SOFTWARE MAINTENANCE AND
LICENSING 557,400
15 - SCHEDULE SALARY ADJUSTMENTS 40,659
150-OUTSIDE GRAPHIC SERVICES 1,200
152-ADVERTISING 762,750
157 - RENTAL EQUIPMENT AND SERVICES 226,131
- LEASE/PURCHASE EQUIPMENT 61,398
- REPAIR/MAINT PROPERTY 16,600
162 - REPAIR/MAINT EQUIPMENT 9,500



































84 - Chicago Department: of Transportation Total

99 - Finance General
166-DUES SUBSC & MEM 1,500
169-TECHNICAL MEETING COSTS 4,500
181 - MOBILE COMMUNICATION SERVICES 176,376
185 - WASTE DISPOSAL SERVICES 98,700
188 - VEHICLE TRACKING SERVICE 17,658
190 - TELEPHONE - CENTREX BILLINGS 53,800
196-DATA CIRCUITS 5,900
197 - TELEPHONE - MAINTENANCE 5,482
20- OVERTIME|910|229 - TRANSPORTATION AND EXPENSE
ALLOWANCE' 139,878
245-REIMBURSEMENT TO TRAVELERS|910|313 - CLEANING AND SANITATION SUPPLIES 1,600
319-CLOTHING 28,000
340-MATERIAL AND SUPPLIES 20,500
348 - BOOKS AND RELATED MATERIAL 1,050
350 - STATIONERY AND OFFICE SUPPLIES' 31,250
446 - PURCHASE - DATA HARDWARE 44,748
5 - SALARIES AND WAGES - ON PAYROLL 40,668,038
9438-REIMBURSEMENT-AIS 4,000
9481 - REIMBURSEMENT-DSS 35,000

¦ 1 ',¦.;_:,¦¦ 49,039,940
128 - INVESTIGATION COSTS -
COMPTROLLER 113,300
IT MAINTENANCE 2,730,919
IT DEVELOPMENT 341,489
140 - PROFESSIONAL AND TECHNICAL
SERVICES 5,699,246
142 - ACCOUNTING AND AUDITING 150,000
29-HMO PREMIUMS 2,931,836
3-SCHEDULED WAGE ADJUSTMENTS|910|
42 - For the Costs of Claims and Administration
for Hospital and Medical Care Provided to Eligible 6,768,038

Employees Provided However That All Payments to the In...
45 - PREM TERM LIFE INSURANCE 83,018
49 - WORKERS' COMPENSATION 12,000,000
- UNEMPLOYMENT INSURANCE CLAIM 291,649
- MEDICAL CARE CLAIMS 159,106
56 - DENTAL PLAN PREMIUMS 401,923
70-TUITION REIMBURSEMENT 20,000
9027 - SOCIAL SECURITY TAX 22,477
9076 - CITY CNTB MEDICARE TAX 951,419
9085 - CITY DEFERRED COMPENSATION 61,550
9281 - RESERVE FOR SNOW EVENTS 500,000
931 - TORT/NON-TORT JUDGMENT 11,800
934-CLAIMS AGAINST THE CITY 375,000
94 - LAYOFFS / FURLOUGH DAYS SAVINGS|910|
- REIMB - PENSION PAYMENTS 32,286,306
- REIMB- INDIRECT COSTS TO
CORPORATE 9,474,000
9774 - TRANSFER FOR SERVICES - OEMC 10,000
989 - REFUND - CANCELLED VOUCHER 765,000
991 - MATCHING AND SUPPLEMENTAL
GRANTS 1,695,000
99 - Finance General Total />. 77,843,076
VEHICLE TAX FUND TOTAL 195,424,175
310 - Motor Fuel Tax Fund


38 - Department of Assets
Information and Services 332 - ELECTRICITY - STREET LIGHTING
38 - Department of Assets Information and Services Total
81 - Department of Streets and
Sanitation 340 - MATERIAL AND SUPPLIES
81 - Department of Streets and




11,459,934

11,459,934

14,892,500 14,892,500

Sanitation Total
84 - Chicago Department of Transportation

















84 - Chicago Department of Transportation Total
99 - Finance General





99 - Finance General Total MOTOR FUEL TAX FUND TOTAL

12 - CONTRACT WAGE - PREVAILING RATE
140 - PROFESSIONAL AND TECHNICAL SERVICES
144 - ENGINEERING AND ARCHITECTURE 15 - SCHEDULE SALARY ADJUSTMENTS 157 - RENTAL EQUIPMENT AND SERVICES 160 - REPAIR/MAINT PROPERTY 162- REPAIR/MAINT EQUIPMENT, 20-OVERTIME
340 - MATERIAL AND SUPPLIES- .
365 - ELECTRICAL SUPPLIES
5 - SALARIES AND WAGES - ON PAYROLL


3 - SCHEDULED WAGE ADJUSTMENTS 9097 - FOR CAPITAL CONSTRUCTION 9189 - FOR ANNUAL PAYMENT TO CTA 94 - LAYOFFS / FURLOUGH DAYS SAVINGS

566,849
4,603,466 900,000 4,384 4,023,617 28,000 29,000 2,294,821 11,402,788 20,000 65,099,252
88,972,177
0 0
3,000,000 0
3,000,000 118,324,611


314 - Sewer Fund



140 - PROFESSIONAL AND TECHNICAL
27 - Department of Finance SERVICES 1,093,000
149 - SOFTWARE MAINTENANCE AND
LICENSING 8,000
154 - RENTAL-DATA HARDWARE EQ 10,000
166 - DUES SUBSC & MEM 300
245-REIMBURSEMENT TO TRAVELERS|910|27 - Department of Finance Total 1,111,300

28 - Office of City Treasurer 138 - IT MAINTENANCE 25,000
- IT DEVELOPMENT 25,207
- PROFESSIONAL AND TECHNICAL
SERVICES 29,358
5 - SALARIES AND WAGES - ON PAYROLL 143,460
28 - Office of City Treasurer Total ¦„ .. -223,025
3 - Office of Inspector General 130-POSTAGE 181
138-IT MAINTENANCE|910|140 - PROFESSIONAL AND TECHNICAL
SERVICES 1,269
143- COURT REPORTING 9,808
149 - SOFTWARE MAINTENANCE AND
LICENSING . 22,018
15-SCHEDULE SALARY ADJUSTMENTS 2,565
157-RENTAL EQUIPMENT AND SERVICES 5,813
159 - LEASE/PURCHASE EQUIPMENT 590
162-REPAIR/MAINT EQUIPMENT 54
166-DUES SUBSC & MEM 1,377
169-TECHNICAL MEETING COSTS 5,816
181 - MOBILE COMMUNICATION SERVICES 2,558
189 - TELEPHONE - NON-CENTREX BILLINGS 3,297
245-REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 393
320 - GASOLINE 386
340-MATERIAL AND SUPPLIES 310
348 - BOOKS AND RELATED MATERIAL 217
350 - STATIONERY AND OFFICE SUPPLIES 1,179
5 - SALARIES AND WAGES - ON PAYROLL 673,305
700-CONTINGENCIES 1,725
3 - Office of Inspector General Total 732,861
31 - Department of Law 130 - POSTAGE 2,757
138 - IT MAINTENANCE 9,008
140 - PROFESSIONAL AND TECHNICAL
SERVICES 28,462







































31 - Department of Law Total
38 - Department of Assets Information and Services
141-APPRAISALS 240
143-COURT REPORTING 21,578
145 - LEGAL EXPENSES 4,685
149 - SOFTWARE MAINTENANCE AND
LICENSING 9,800
150-OUTSIDE GRAPHIC SERVICES 100
157 - RENTAL EQUIPMENT AND SERVICES 350
159 - LEASE/PURCHASE EQUIPMENT 5,376
162-REPAIR/MAINT EQUIPMENT 100
166 - DUES SUBSC & MEM 3,180
169-TECHNICAL MEETING COSTS. : 1,159
178 - FREIGHT AND EXPRESS CHARGES 270
181 - MOBILE COMMUNICATION SERVICES|910|190 - TELEPHONE - CENTREX BILLINGS 3,602
20 - OVERTIME 290
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 140
245-REIMBURSEMENT TO TRAVELERS|910|270-LOCAL TRANSPORTATION 932
348 - BOOKS AND RELATED MATERIAL 532
350 - STATIONERY AND OFFICE SUPPLIES 2,244
39-STUDENT AS TRAINEES|910|5 - SALARIES AND WAGES - ON PAYROLL 780,564
9438-REIMBURSEMENT-AIS 805
' ! v- 876,174
12 - CONTRACT WAGE - PREVAILING RATE 20,800
140 - PROFESSIONAL AND TECHNICAL
SERVICES 326,494
149 - SOFTWARE MAINTENANCE AND
LICENSING 12,367
155 - RENTAL OF PROPERTY 420,546
162 - REPAIR/MAINT EQUIPMENT 101,000
176 - MAINTENANCE AND OPERATION -
VEHICLES 724,280











: 38 - Department of Assets -Information and Services Total ;
67 - Department of Buildings












67 - Department of Buildings Total
88 - Department of Water Management
20-OVERTIME
315 - MOTOR VEHICLE DIESEL FUEL
320 - GASOLINE
325 - ALTERNATIVE FUEL
360 - REPAIR PARTS AND MATERIAL
5 - SALARIES AND WAGES - ON PAYROLL



12 - CONTRACT WAGE - PREVAILING RATE
140 - PROFESSIONAL AND TECHNICAL SERVICES
15 - SCHEDULE SALARY ADJUSTMENTS 181 - MOBILE COMMUNICATION SERVICES 20 - OVERTIME
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
5 - SALARIES AND WAGES - ON PAYROLL



12 - CONTRACT WAGE - PREVAILING RATE
140 - PROFESSIONAL AND TECHNICAL SERVICES
15 - SCHEDULE SALARY ADJUSTMENTS 150 - OUTSIDE GRAPHIC SERVICES 154 - RENTAL-DATA HARDWARE EQ 157 - RENTAL EQUIPMENT AND SERVICES 162 - REPAIR/MAINT EQUIPMENT 169 - TECHNICAL MEETING COSTS 185 - WASTE DISPOSAL SERVICES 190 - TELEPHONE - CENTREX BILLINGS 20-OVERTIME
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
340 - MATERIAL AND SUPPLIES
345 - APPARATUS AND INSTRUMENTS|1010|526,018 231,491 12,626 917,592 2,896,026
6,189,240 1,686
690,000 0
14,000 35,000
8,000 1,232,250 1,980,936

333,711
1,962,432 3,179 2,000 6,924
1,390,587 17,910 5,000
2,842,918 28,000
2,960,000
79,390 4,097,000 1,500

















88 - Department of Water Management Total

99 - Finance General
348 - BOOKS AND RELATED MATERIAL
350 - STATIONERY AND OFFICE SUPPLIES
401 - TOOL <= $100 UNIT
402-TOOLS > $100 UNIT
424 - FURNITURE AND FURNISHINGS
440 - MACHINERY AND EQUIPMENT
446 - PURCHASE - DATA HARDWARE
5 - SALARIES AND WAGES - ON PAYROLL
9438 - REIMBURSEMENT - AIS
9481 - REIMBURSEMENT - DSS


128-INVESTIGATION COSTS -COMPTROLLER
IT MAINTENANCE
IT DEVELOPMENT
140 - PROFESSIONAL AND TECHNICAL SERVICES
142 - ACCOUNTING AND AUDITING
149 - SOFTWARE MAINTENANCE AND LICENSING
29- HMO PREMIUMS
3 - SCHEDULED WAGE ADJUSTMENTS
42 - For the Costs of Claims and Administration for Hospital and Medical'Care Provided to Eligible Employees Provided However That All Payments to the In...
45 - PREM TERM LIFE INSURANCE 49 - WORKERS' COMPENSATION
- UNEMPLOYMENT INSURANCE CLAIM
- MEDICAL CARE CLAIMS 56 - DENTAL PLAN PREMIUMS 70 - TUITION REIMBURSEMENT 9027 - SOCIAL SECURITY TAX 9076 - CITY CNTB MEDICARE TAX
500 6,000 25,000 99,673 3,000 245,923 25,000 53,705,798 5,278,500 7,767,702

80,887,647

103,000 1,776,846 3,036,793
990,200 150,000
33,000 1,838,422 0



4,243,931 52,057 6,372,000 174,278 99,768 252,028 25,000 13,087 553,951































99 - Finance General Total SEWER FUND TOTAL
9085 - CITY DEFERRED COMPENSATION 38,595
9097 - FOR CAPITAL CONSTRUCTION|910|912-PAYMENT OF BONDS 49,554,394
9148 - SENIOR CITIZEN SEWER ¦ 350,000
931 - TORT/NON-TORT JUDGMENT 383,133
934 - CLAIMS AGAINST THE CITY 25,000
94 - LAYOFFS / FURLOUGH DAYS SAVINGS|910|- INTEREST ON LOANS 12,547,973
- PAYMENT ON LOANS 23,810,731
959 - BOND FEES AND COSTS : "I 40,500
9611 - REIMB - INDIRECT COSTS TO
CORPORATE 37,322,309
9645 - REIMB - INDIRECT PENSION TO
CORPORATE 13,543,190
9710 - TRANSFER - WATER FUND FROM
SEWER FUND|910|9774 - TRANSFER FOR SERVICES - OEMC 120,000
- MUNICIPAL FUND PENSION
ALLOCATION 10,303,000
- LABORERS' FUND PENSION
ALLOCATION 9,635,000
\ 177,388,186
' 269,389,368

346 - Library Fund

38 - Department of Assets Information and Services




125 - OFFICE AND BUILDING SERVICES 4,502,610
140 - PROFESSIONAL AND TECHNICAL
SERVICES 5,197,781
15 - SCHEDULE SALARY ADJUSTMENTS 1,780
155-RENTAL OF PROPERTY 1,633,052
160- REPAIR/MAINT PROPERTY 631,000
- MAINT FACILITIES 100,000
- REPAIR/MAINT EQUIPMENT 300,000


















38 - Department of Assets Informatiori and Services Total
91 - Chicago Public Library
176 - MAINTENANCE AND OPERATION -
VEHICLES 13,540
20 - OVERTIME|910|313 - CLEANING AND SANITATION SUPPLIES 226,492
315 - MOTOR VEHICLE DIESEL FUEL 22,078
320-GASOLINE 13,003
322 - NATURAL GAS 615,176
331 - ELECTRICITY 2,980,332
340-MATERIAL AND SUPPLIES 670,000
360 - REPAIR PARTS AND MATERIAL 21,340
5 - SALARIES AND WAGES - ON PAYROLL 1,345,324

.18,273,508
12-CONTRACT WAGE-PREVAILING RATE 11,121
123 - SERVICES BY PERFORMERS /
EXHIBITORS 88,250
130 - POSTAGE 20,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES 435,429
149 - SOFTWARE MAINTENANCE AND
LICENSING 1,631,017
15 - SCHEDULE SALARY ADJUSTMENTS 206,166
152-ADVERTISING 63,092
154 - RENTAL-DATA HARDWARE EQ|910|157 - RENTAL EQUIPMENT AND SERVICES 279,980
159 - LEASE/PURCHASE EQUIPMENT|910|162 - REPAIR/MAINT EQUIPMENT 645,427
164 - BOOKBINDING 56,107
GRAPHIC DESIGN SERV 13,813
DUES SUBSC & MEM 199,732
168 - EDUCATION DEVELOPMENT 8,000
169-TECHNICAL MEETING COSTS 28,000
172 - INSURANCE PREMIUMS 21,000
178 - FREIGHT AND EXPRESS CHARGES 4,001
181 - MOBILE COMMUNICATION SERVICES 1.400



























Chicago Public Library Total Finance General

- TELEPHONE - NON-CENTREX BILLINGS 86,000
- TELEPHONE - CENTREX BILLINGS 249,000
- TELEPHONE - RELOCATIONS 9,100

DATA CIRCUITS 1,110,885
TELEPHONE-MAINTENANCE 18,110
20 - OVERTIME 400,000
245 - REIMBURSEMENT TO TRAVELERS|910|340-MATERIAL'AND SUPPLIES 112,988
350 - STATIONERY AND OFFICE SUPPLIES :, 560,291
361 - BUILDING MATERIALS AND SUPPLIES 1,312
365-ELECTRICAL SUPPLIES 1,220
410-EQUIPMENT FOR BUILDINGS 192,000
420-FURNITURE AND FIXTURES 500,000
446 - PURCHASE - DATA HARDWARE 209,972
5 - SALARIES AND WAGES - ON PAYROLL 68,943,591
9438-REIMBURSEMENT-AIS 15,000
76,122,004
139-IT DEVELOPMENT 20,670
140 - PROFESSIONAL AND TECHNICAL
SERVICES 303,505
142-ACCOUNTING AND AUDITING 110,000
190 - TELEPHONE - CENTREX BILLINGS 26,000
29 - HMO PREMIUMS 2,327,396
3 - SCHEDULED WAGE ADJUSTMENTS|910|42 - For the Costs of Claims and Administration
for Hospital and Medical Care Provided to Eligible
Employees Provided However That All Payments
to the In... 5,372,710
420 - FURNITURE AND FIXTURES 600,625
446 - PURCHASE - DATA HARDWARE 367,000
45-PREM TERM LIFE INSURANCE 65,903
450-VEHICLES|910|49 - WORKERS' COMPENSATION 594,000
51 - UNEMPLOYMENT INSURANCE CLAIM 248,969

52 - MEDICAL CARE CLAIMS 126,304
56 - DENTAL PLAN PREMIUMS 319,061
70 - TUITION REIMBURSEMENT 85,000
9027 - SOCIAL SECURITY TAX 19,150
9076 - CITY CNTB MEDICARE TAX 810,584
9085 - CITY DEFERRED COMPENSATION 48,860
9112- PROP. MAINT. CNTRL LIBR|910|9199-CPL LIBRARY BOOKS AND MATERIALS 8,000,000
94 - LAYOFFS / FURLOUGH DAYS SAVINGS|910|955 - INTEREST ON LIBRARY FINANCING 2,200,000
9980 - MUNICIPAL FUND PENSION
ALLOCATION 4,692,000
99 - Finance General Total ' . ' 26,337,737
LIBRARY FUND TOTAL 120,733,249


353 - Emergency Communication Fund



51 - Office of Public Safety
Administration 12 - CONTRACT WAGE - PREVAILING RATE 103,444
IT MAINTENANCE 17,080,905
IT DEVELOPMENT 11,682,060
140 - PROFESSIONAL AND TECHNICAL
SERVICES 3,123,569
142-ACCOUNTING AND AUDITING 75,000
149 - SOFTWARE MAINTENANCE AND
LICENSING 8,540,950
15 - SCHEDULE SALARY ADJUSTMENTS 4,311
154 - RENTAL-DATA HARDWARE EQ 2,000
157-RENTAL EQUIPMENT AND SERVICES 554,772
162 - REPAIR/MAINT EQUIPMENT 356,450
166 - DUES SUBSC & MEM 9,000
169 - TECHNICAL MEETING COSTS 15,000
181 - MOBILE COMMUNICATION SERVICES 4,857,090
























51 - Office of Public Safety Administration Total'
58 - Office of Emergency Management and Communications

- TELEPHONE - NON-CENTREX BILLINGS 2,638,500
- TELEPHONE - CENTREX BILLINGS 975,000
196-DATA CIRCUITS 2,041,000
197 - TELEPHONE - MAINTENANCE 3,824,489
20-OVERTIME 683,024
330 - FOOD 550
340 - MATERIAL AND SUPPLIES 392,749
350 - STATIONERY AND OFFICE SUPPLIES 21,700
360 - REPAIR PARTS AND MATERIAL ' 350,100
365 - ELECTRICAL SUPPLIES 115,000
401 -TOOL <= $100 UNIT 43,200
423 - COMMUNICATION DEVICES 21,925
5 - SALARIES AND WAGES - ON PAYROLL 11,675,820
9295 - CONSENT DECREE 112,000

¦¦V* :69,299,608
- CONTRACT WAGE - SALARY|910|- CONTRACT WAGE - PREVAILING RATE 23,726
125-OFFICE AND BUILDING SERVICES 1,977,000

IT MAINTENANCE 66,000
IT DEVELOPMENT|910|140 - PROFESSIONAL AND TECHNICAL
SERVICES 1,856,000
142-ACCOUNTING AND AUDITING|910|15 - SCHEDULE SALARY ADJUSTMENTS 489,522
154 - RENTAL-DATA HARDWARE EQ|910|157-RENTAL EQUIPMENT AND SERVICES|910|162-REPAIR/MAINT EQUIPMENT|910|166-DUES SUBSC & MEM 10,930
181 - MOBILE COMMUNICATION SERVICES|910|- TELEPHONE - NON-CENTREX BILLINGS|910|- TELEPHONE - CENTREX BILLINGS|910|196 - DATA CIRCUITS|910|




















58 - Office of Emergency Management andJsCofTirnunications Total
99 - Finance General
197 - TELEPHONE - MAINTENANCE
20 - OVERTIME
319-CLOTHING
340 - MATERIAL AND SUPPLIES
350 - STATIONERY AND OFFICE SUPPLIES
360 - REPAIR PARTS AND MATERIAL
365 - ELECTRICAL SUPPLIES
401 -TOOL.<= $100 UNIT
423 - COMMUNICATION DEVICES
5 - SALARIES AND WAGES - ON PAYROLL
91 - UNIFORM ALLOWANCE
9295 - CONSENT DECREE
IT MAINTENANCE
IT DEVELOPMENT
140 - PROFESSIONAL AND TECHNICAL SERVICES
29-HMO PREMIUMS
3 - SCHEDULED WAGE ADJUSTMENTS
42 - For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...
45 - PREM TERM LIFE INSURANCE
- UNEMPLOYMENT INSURANCE CLAIM
- MEDICAL CARE CLAIMS 56 - DENTAL PLAN PREMIUMS
9085 - CITY DEFERRED COMPENSATION 94 - LAYOFFS / FURLOUGH DAYS SAVINGS
9611 - REIMB - INDIRECT COSTS TO CORPORATE
991 - MATCHING AND SUPPLEMENTAL GRANTS
9980 - MUNICIPAL FUND PENSION ALLOCATION|1010|3,638,710 60,181 4,500 1,000 0 0 0 0
50,578,566 241,000 19,040
58,966,175 1,709,077 118,125
622 1,998,066 0



4,612,464 56,577 15,063 108,432 273,913 41,946 0
7,157,000 230,000 17,387,000

99 - Finance General Total , . 33,708,285
EMERGENCY COMMUNICATION
FUND TOTAL 161,974,068



355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
1 - Office of the Mayor
1 - Office of the Mayor Total
15 - City Council


15- City Council Total
23 - Department of Cultural Affairs and Special Events
5-SALARIES AND WAGES-ON PAYROLL ,' 298,152
. . .-, 298,152
0 - PERSONNEL SERVICES 162,990
300 - COMMODITIES AND MATERIALS ... 3,720
!M66^0-

125-OFFICE AND BUILDING SERVICES 25,000
130- POSTAGE 19,500
138-IT MAINTENANCE 71,550
140 - PROFESSIONAL AND TECHNICAL
SERVICES 1,887,600
15 - SCHEDULE SALARY ADJUSTMENTS 21,252
150-OUTSIDE GRAPHIC SERVICES 40,000
ADVERTISING 100,000
PROMOTIONS|910|159-LEASE/PURCHASE EQUIPMENT 31,524
161 - MAINT FACILITIES 50,000
166 - DUES SUBSC & MEM 66,000
172 - INSURANCE PREMIUMS 355,350
181 - MOBILE COMMUNICATION SERVICES 12,180

- TELEPHONE - NON-CENTREX BILLINGS 48,600
- TELEPHONE - CENTREX BILLINGS 45,200
- TELEPHONE - RELOCATIONS|910|197-TELEPHONE-MAINTENANCE 5,200
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 4,500
245 - REIMBURSEMENT TO TRAVELERS|910|





















23 - Department of Cultural Affairs ,and'Special Events Total • ~; - ¦ '

99 - Finance General
330 - FOOD|910|340 - MATERIAL AND SUPPLIES 25,000
350 - STATIONERY AND OFFICE SUPPLIES 22,500
39 - STUDENT AS TRAINEES 45,000
5 - SALARIES AND WAGES - ON PAYROLL 5,844,728
9188 - MILLENNIUM PARK OPERATIONS 5,500,000
9219 - IMPLEMENTATION OF CULTURAL PLAN 1,700,000
9288 - MILLENNIUM PARK PROGRAMMING 75,000
9438-REIMBURSEMENT-AIS|910|9803- FOR PROGRAMMING/MARKETG 824,618
9805 - FOR FESTIVAL PRODUCTION 2,906,465
9807 - FOR REDEMPTION EXPENSES 200,000
9813 - LOCAL PROMOTION/MARKETG 753,720

' .20,680,487
140 - PROFESSIONAL AND TECHNICAL
SERVICES 269,201
29-HMO PREMIUMS 237,961
3-SCHEDULED WAGE ADJUSTMENTS|910|42 - For the Costs of Claims and Administration
for Hospital and Medical Care Provided to Eligible
Employees Provided However That All Payments
to the In... 549,324
45- PREM TERM LIFE INSURANCE 6,738
49 - WORKERS' COMPENSATION 59,400
- UNEMPLOYMENT INSURANCE CLAIM 28,454
- MEDICAL CARE CLAIMS 12,914
56 - DENTAL PLAN PREMIUMS 32,622
9027 - SOCIAL SECURITY TAX 1,922
9076 - CITY CNTB MEDICARE TAX 81,372
9085 - CITY DEFERRED COMPENSATION 4,996
9124-SISTER CITIES PROGRAM|910|94 - LAYOFFS / FURLOUGH DAYS SAVINGS|910|9610 - REIMB - PENSION PAYMENTS 1,768,396


















99 - Finance General Total
Special Events and Municipal Hotel Operators' Occupation Tax Fund « Total
9611 - REIMB - INDIRECT COSTS TO CORPORATE
- TRANSFER FOR SERVICES - FINANCE
- TRANSFER FOR SERVICES - AIS
- TRANSFER FOR SERVICES - CDPH
- TRANSFER FOR SERVICES - CPD
- TRANSFER FOR SERVICES - OEMC
- TRANSFER FOR SERVICES - CFD
- TRANSFER FOR SERVICES - DSS
- TRANSFER FOR SERVICES - CDOT
991 - MATCHING AND SUPPLEMENTAL GRANTS
1,524,500 0
134,400 0
120,000 34,800 21,000 9,000 0
732,000 5,629,000


26,774,349^


Bond Redemption Funds
510 - Bond Redemption and Interest Series Fund



902 - INTEREST ON BONDS
912 - PAYMENT OF BONDS
960 - LOSS IN COLLECTION OF TAXES


356,311,424 167,860,500
3,622,076 527,794,000.
510 - Bond Redemption and Interest Series Fund Total
516 - Library Bond Redemption Fund





902 - INTEREST ON BONDS 912 - PAYMENT OF BONDS



527,794,000;
0 0 0
516 - Library Bond Redemption Fund

Total
960 - LOSS IN COLLECTION OF
TAXES
961 - PAYMENT OF TERM
NOTES
¦99,-sEinance General Total
521 - Library Note Redemption and Interest Tender
Notes Series "B" ; Fund Total
525 - Emergency Communication Bond Redemption
and Interest Fund 99 - Finance General 902 - INTEREST ON BONDS.
912 - PAYMENT OF BONDS
99 - Finance General Total i,,
525 - Emergency
Communication ': • * 1 p
Bond Redemption and Interest Fund
Total . ; ¦ >:;vv:; ¦ ¦„,; ; ' -
549 - City Colleges Bond Redemption
and Interest Fund 99 - Finance General 902 - INTEREST ON BONDS
912 - PAYMENT OF BONDS
960 - LOSS IN COLLECTION OF TAXES
99 - Finance General Total
549 - City Colleges Bond Redemption and Interest Fund Total



610 - Chicago Midway Airport Fund

140 - PROFESSIONAL AND TECHNICAL
27 - Department;of Finance SERVICES 36,000
149 - SOFTWARE MAINTENANCE AND
LICENSING 6,588
15 - SCHEDULE SALARY ADJUSTMENTS 3,040
166-DUES SUBSC & MEM _ 650
169 - TECHNICAL MEETING COSTS 420
20 - OVERTIME 500
245-REIMBURSEMENT TO TRAVELERS|910|270-LOCAL TRANSPORTATION 420
350-STATIONERY AND OFFICE SUPPLIES 500
39-STUDENT AS TRAINEES 2,500
5 - SALARIES AND WAGES - ON PAYROLL 380,452
- Department of Finance Total _ "'' 431,070
- Office of City Treasurer 138 - IT MAINTENANCE. 50,000
139-IT DEVELOPMENT 15,555
140 - PROFESSIONAL AND TECHNICAL
SERVICES 44,682
15 - SCHEDULE SALARY ADJUSTMENTS|910|5-SALARIES AND WAGES-ON PAYROLL 234,012
28 - Office of City Treasurer Total : 344,249
3 - Office of Inspector General 130-POSTAGE 78
138-IT MAINTENANCE|910|140 - PROFESSIONAL AND TECHNICAL
SERVICES 847
143-COURT REPORTING 6,538
149 - SOFTWARE MAINTENANCE AND
LICENSING 8,561
15 - SCHEDULE SALARY ADJUSTMENTS ' 495
157 - RENTAL EQUIPMENT AND SERVICES 3,876
159 - LEASE/PURCHASE EQUIPMENT 254
166-DUES SUBSC & MEM 480
169 - TECHNICAL MEETING COSTS 2,493
181 - MOBILE COMMUNICATION SERVICES 1,330
189 - TELEPHONE - NON-CENTREX BILLINGS 1,568

245 - REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 210
320 - GASOLINE 257
340-MATERIAL AND SUPPLIES 132
348 - BOOKS AND RELATED MATERIAL 16
350-STATIONERY AND OFFICE SUPPLIES 505
5 - SALARIES AND WAGES - ON PAYROLL 210,363
3 - Office of Inspector General Total ¦ " 238,003*
31 - Department of Law 130-POSTAGE 2,018
138 -IT MAINTENANCE 9,479
140 - PROFESSIONAL AND TECHNICAL
SERVICES 28,225
141-APPRAISALS 150
143-COURT REPORTING 5,138
145-LEGAL EXPENSES 3,272
149 - SOFTWARE MAINTENANCE AND
LICENSING 7,840
150-OUTSIDE GRAPHIC SERVICES 100
157-RENTAL EQUIPMENT AND SERVICES 375
159-LEASE/PURCHASE EQUIPMENT 5,760
162-REPAIR/MAINT EQUIPMENT 100
166-DUES SUBSC & MEM 3,405
169 - TECHNICAL MEETING COSTS 2,265
178 - FREIGHT AND EXPRESS CHARGES 301
181 - MOBILE COMMUNICATION SERVICES|910|190 - TELEPHONE - CENTREX BILLINGS 4,073
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 150
245-REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 777
348 - BOOKS AND RELATED MATERIAL 570
350 - STATIONERY AND OFFICE SUPPLIES 2,398
5 - SALARIES AND WAGES - ON PAYROLL 359,328
9438-REIMBURSEMENT-AIS 863


31 - Dopartment of Law Total
33 - Department of Human Resources


33 - Department of Human Resources Total
35 - Department of Procurement Services






35 - Department of Procurement:: Services Total
38 - Department of Assets Information and Services



15 - SCHEDULE SALARY ADJUSTMENTS 5 - SALARIES AND WAGES - ON PAYROLL


140 - PROFESSIONAL AND TECHNICAL. SERVICES
15 - SCHEDULE SALARY ADJUSTMENTS 245 - REIMBURSEMENT TO TRAVELERS 350 - STATIONERY AND OFFICE SUPPLIES 5 - SALARIES AND WAGES - ON PAYROLL




12 - CONTRACT WAGE - PREVAILING RATE
140 - PROFESSIONAL AND TECHNICAL SERVICES
- TESTING AND INSPECTING
- SOFTWARE MAINTENANCE AND LICENSING
162 - REPAIR/MAINT EQUIPMENT
176.- MAINTENANCE AND OPERATION -VEHICLES
20 - OVERTIME
315 - MOTOR VEHICLE DIESEL FUEL 320- GASOLINE 322 - NATURAL GAS 331 - ELECTRICITY
338 - LICENSE STICKER TAG AND PLATES 350 - STATIONERY AND OFFICE SUPPLIES 360 - REPAIR PARTS AND MATERIAL 440 - MACHINERY AND EQUIPMENT 450-VEHICLES
5 - SALARIES AND WAGES - ON PAYROLL
436,587 0
113,484

113,484

11,000 5,393 0
200 422,417

439,010;

10,214

241,003 3,500
15,266 25,420
390,927 0
294,541 362,675 897,937 4,840,338 2,500 835 677,811 21,011 380,000 1,343,553

38 -. Department of Assets ~ . Information andiServices^Tptal
51 - Office of Public Safety Administration


51 - Office of Public Safety Administration Total
57 - Chicago Police Department






















'57 - Chicago Police Department Total
58 - Office of Emergency Management and Communications











58 - Office of Emergency Management and Communications Total



157 - RENTAL EQUIPMENT AND SERVICES 340 - MATERIAL AND SUPPLIES


11 - CONTRACT WAGE - SALARY
15 - SCHEDULE SALARY ADJUSTMENTS
- OVERTIME
- SWORN/CIVILIAN HOLIDAY PREMIUM PAY 22-DUTY AVAILABILITY
24 - COMPENSATORY TIME PAYMENT
27 - SUPERVISORS QUARTERLY PAYMENT
5 - SALARIES AND WAGES - ON PAYROLL
60 - SPECIALTY PAY
70 - TUITION REIMBURSEMENT
8 - PAYMENT RETROACTIVE SALARIES
88 - FURLOUGH / COMP TIME BUY-BACK
91 - UNIFORM ALLOWANCE
937 - HOSPITAL//MEDICAL - NOT WORKERS' COMP


11 - CONTRACT WAGE - SALARY
15 - SCHEDULE SALARY ADJUSTMENTS
157 - RENTAL EQUIPMENT AND SERVICES
20 - OVERTIME
319-CLOTHING
340 - MATERIAL AND SUPPLIES
5 - SALARIES AND WAGES - ON PAYROLL
91 - UNIFORM ALLOWANCE

9,507,531
16,488 25,750
42,238
16,628 212 852,479
25,990 187,200 352,337
60,000 6,699,670 104,726
30,000 160,202
83,022
91,350
70,200 ,8,734,016|1010|18,485 0 0
75,060 0
6,845,565 8,650


6,947,760

140 - PROFESSIONAL AND TECHNICAL
59 - Chicago Fire Department SERVICES 45,000
15 - SCHEDULE SALARY ADJUSTMENTS|910|20-OVERTIME 192,400
21 - SWORN/CIVILIAN HOLIDAY PREMIUM PAY 305,000
22-DUTY AVAILABILITY 224,200
24 - COMPENSATORY TIME PAYMENT 50,000
28 - COOPERATIVE EDUCATION PROGRAM 68,000
5 - SALARIES AND WAGES - ON PAYROLL 7,091,640
60 - SPECIALTY PAY 220,935
61- DRIVER'S DIFFERENTIAL 50,450
- REQUIRED CERTIFICATIONS 10,000
- FITNESS BENEFIT 9,000
88 - FURLOUGH / COMP TIME BUY-BACK 145,000
91 - UNIFORM ALLOWANCE 78,300
937 - HOSPITAL//MEDICAL - NOT WORKERS'
COMP 170,100
59 - Chicago Fire Department Total 8,660,025
85 - Chicago Department of Aviation 11 - CONTRACT WAGE - SALARY|910|12 - CONTRACT WAGE - PREVAILING RATE 143,091
130-POSTAGE 200
138 - IT MAINTENANCE 5,924,200
140 - PROFESSIONAL AND TECHNICAL
SERVICES 19,411,300
141-APPRAISALS 8,000
142 - ACCOUNTING AND AUDITING 233,200
144-ENGINEERING AND ARCHITECTURE 40,000
148-TESTING AND INSPECTING 12,500
149 - SOFTWARE MAINTENANCE AND
LICENSING 235,600
15 - SCHEDULE SALARY ADJUSTMENTS 108,047
152-ADVERTISING 51,000
157- RENTAL EQUIPMENT AND SERVICES 11,634,300
160 - REPAIR/MAINT PROPERTY 1,800,000

- MAINT FACILITIES 23,454,200
- REPAIR/MAINT EQUIPMENT 18,457,100
- MAINT STREETS 4,830,000
166-DUES SUBSC & MEM 9,100

- EDUCATION DEVELOPMENT 241,500
- TECHNICAL MEETING COSTS 48,700
181 - MOBILE COMMUNICATION SERVICES 45,300
183-WATER 520,000
185-WASTE DISPOSAL SERVICES 510,000

- TELEPHONE - NON-CENTREX BILLINGS 15,300
- TELEPHONE - CENTREX BILLINGS 506,000
- TELEPHONE - RELOCATIONS 5,000
197-TELEPHONE-MAINTENANCE 8,000
20-OVERTIME 371,608
' 229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 100
245 - REIMBURSEMENT TO TRAVELERS|910|270-LOCAL TRANSPORTATION 100
313 - CLEANING AND SANITATION SUPPLIES 139,000
319-CLOTHING 48,800
.340-MATERIAL AND SUPPLIES 3,157,300
345 - APPARATUS AND INSTRUMENTS 2,000
350 - STATIONERY AND OFFICE SUPPLIES 20,000
- REPAIR PARTS AND MATERIAL 72,500
- BUILDING MATERIALS AND SUPPLIES 6,500
- PAINTS AND PAINTING SUPPLIES 70,000
364-PLUMBING SUPPLIES 2,000
365 - ELECTRICAL SUPPLIES 697,000
39 - STUDENT AS TRAINEES 10,000
402 - TOOLS > $100 UNIT 15,000

- COMMUNICATION DEVICES 271,600
- FURNITURE AND FURNISHINGS 50,000
440-MACHINERY AND EQUIPMENT 24,300

446 - PURCHASE - DATA HARDWARE 402,900
49 - WORKERS' COMPENSATION 1,134,092
5-SALARIES AND WAGES-ON PAYROLL 23,816,891
91 - UNIFORM ALLOWANCE 39,000
9438-REIMBURSEMENT-AIS 35,000
85 - Chicago Department of Aviation
TofcaiT .:[\ ' ,J|l,: ¦ ¦ V }¦ ¦ 1-18,637,329
1,320,155 470,500 847,000 20,000 3,868,800 5,000 1,465,918 572,542
99 - Finance General 138 - IT MAINTENANCE 1,335,359
140 - PROFESSIONAL AND TECHNICAL ¦ SERVICES •
142 - ACCOUNTING AND AUDITING
145-LEGAL EXPENSES
161 - MAINT FACILITIES
172 - INSURANCE PREMIUMS
245 - REIMBURSEMENT TO TRAVELERS
29-HMO PREMIUMS
3 - SCHEDULED WAGE ADJUSTMENTS
42 - For the Costs of Claims and Administration for Hospital and; Medical Care Provided to Eligible Employees Provided However That All Payments
to the In... 3,384,019
43 - Forthe Health Maintenance Organization
Premiums or Cost of Claims and Administration
for Hospital and Medical Care Provided to Police
and Fire Depart... 59,062
45-PREM TERM LIFE INSURANCE 41,509
49 - WORKERS' COMPENSATION 189,000
- UNEMPLOYMENT INSURANCE CLAIM 93,185
- MEDICAL CARE CLAIMS 79,553
56 - DENTAL PLAN PREMIUMS 200,961
902 - INTEREST ON BONDS 75,170,849
9027 - SOCIAL SECURITY TAX 7,025
9046 - OPERATIONS AND MAINTENANCE
RESERVE 1,200,000
9076 - CITY CNTB MEDICARE TAX 278,870
9085 - CITY DEFERRED COMPENSATION 30,775
912-PAYMENT OF BONDS 60,140,000
9198-COVID-19 461,000
931 - TORT/NON-TORT JUDGMENT 4,500
94 - LAYOFFS / FURLOUGH DAYS SAVINGS|910|959 - BOND FEES AND COSTS 3,427,784
9611 - REIMB - INDIRECT COSTS TO
CORPORATE 7,064,645
9711 - TRANSFER-O'HARE FUND FOR ADMIN
SALARIES 3,000,000
- municipal fund pension1
allocation: 8,551,000
- laborers' fund pension
allocation 1,398,000
- policemen's fund pension
allocation 4,316,000
- firemen's fund pension
ALLOCATION 4,856,000
99 - Finance General Total ' • -/ 183,859,011
Chicago Midway Airport Fund Total 338,390,314


Annuity and Benefit Funds
681 - Municipal Employees' Annuity and Benefit Fund

960 - LOSS IN COLLECTION OF TAXES
976 - EMPLOYEE ANNUITY AND BENEFIT
980 - MEABF OBLIGATION FUND

|1010|637,878,781 0
637,878,781
- Municipal Employees' Annuity and Benefit Fund Total
- Laborers' and Retirement Board Annuity and Benefit Fund







960 - LOSS IN COLLECTION OF TAXES
976 - EMPLOYEE ANNUITY AND
BENEFIT 93,931,794
- Laborers' and Retirement Board Annuity and Benefit Fund Total
- Policemen's Annuity and Benefit Fund

- Policemen's Annuity and Benefit Fund Total
- Firemen's Annuity and Benefit Fund




684 - Firemen's Annuity and Benefit Fund Total







960 - LOSS IN COLLECTION OF TAXES
976 - EMPLOYEE ANNUITY AND BENEFIT






960 - LOSS IN COLLECTION OF TAXES
976 - EMPLOYEE ANNUITY AND BENEFIT
: 93,931,794



93,931,794

|1010|821,874,932 821,874,932


821,874,932

|1010|386,124,783 386,124,783


386,124*783



740 - Chicago O'Hare Airport Fund



140 - PROFESSIONAL AND TECHNICAL
27 - Department of Finance SERVICES 147,650
149 - SOFTWARE MAINTENANCE AND
LICENSING 39,500
15 - SCHEDULE SALARY ADJUSTMENTS 7,254
154 - RENTAL-DATA HARDWARE EQ 20,000
159 - LEASE/PURCHASE EQUIPMENT 15,000
166 - DUES SUBSC & MEM 1,925
169 - TECHNICAL MEETING COSTS 1,500
190 - TELEPHONE - CENTREX BILLINGS 1,000

- Department of Finance Totaj.
- Office of City Treasurer




28 - Office of City Treasurer Total 3 - Office of Inspector General
20-OVERTIME 2,000
245-REIMBURSEMENT TO TRAVELERS|910|348 - BOOKS AND RELATED MATERIAL 500
350 - STATIONERY AND OFFICE SUPPLIES 3,500
39 - STUDENT AS TRAINEES 7,500
5 - SALARIES AND WAGES - ON PAYROLL 2,353,110
^ — . :; ;, i:;N:;: 2,600,439
138 - IT MAINTENANCE 100,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES 140,190
5 - SALARIES AND WAGES - ON PAYROLL 834,408
yj _i , 1,074,598
130-POSTAGE 308
138-IT MAINTENANCE|910|140 - PROFESSIONAL AND TECHNICAL
SERVICES 2,116
143-COURT REPORTING 16,346
149 - SOFTWARE MAINTENANCE AND
LICENSING 28,321
15 - SCHEDULE SALARY ADJUSTMENTS 5,793
157 - RENTAL EQUIPMENT AND SERVICES 10,187
159- LEASE/PURCHASE EQUIPMENT 1,016
162-REPAIR/MAINT EQUIPMENT 65
166 - DUES SUBSC & MEM ' 2,189
169-TECHNICAL MEETING COSTS 10,365
181 - MOBILE COMMUNICATION SERVICES 3,811
189 - TELEPHONE - NON-CENTREX BILLINGS 6,534
20-OVERTIME|910|245-REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 738
320-GASOLINE 642
340-MATERIAL AND SUPPLIES 647
348 - BOOKS AND RELATED MATERIAL 89
350 - STATIONERY AND OFFICE SUPPLIES 2,333


3 - Office of Inspector General Total 31 - Department of Law










































31 - Department of Law Total
33 - Department of Human Resources
5 - SALARIES AND WAGES - ON PAYROLL


130- POSTAGE
138- IT MAINTENANCE
- PROFESSIONAL AND TECHNICAL SERVICES
- APPRAISALS
143 - COURT REPORTING
145-LEGAL EXPENSES
- SOFTWARE MAINTENANCE AND LICENSING
15 - SCHEDULE SALARY ADJUSTMENTS
- OUTSIDE GRAPHIC SERVICES
157 - RENTAL EQUIPMENT AND SERVICES
159 - LEASE/PURCHASE EQUIPMENT
162 - REPAIR/MAINT EQUIPMENT
166- DUES SUBSC & MEM
169 - TECHNICAL MEETING COSTS
178 - FREIGHT AND EXPRESS CHARGES
181 - MOBILE COMMUNICATION SERVICES
190 - TELEPHONE - CENTREX BILLINGS
20 - OVERTIME
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
245 - REIMBURSEMENT TO TRAVELERS 270 - LOCAL TRANSPORTATION 348 - BOOKS AND RELATED MATERIAL 350 - STATIONERY AND OFFICE SUPPLIES 5 - SALARIES AND WAGES - ON PAYROLL 9438 - REIMBURSEMENT - AIS



130- POSTAGE
140 - PROFESSIONAL AND TECHNICAL SERVICES
912,009 1,003,509 2,370 18,884
51,321 150 14,385 4,651
8,400 801 534 750 11,520 100 6,810 10,562 597 0
8,147 680
295 0
1,437 1,140 4,794
2,074,857 1,725
2,224,910
295 5,950




33 - Department of Human Resources Total '.
35 - Department of Procurement Services








35 - Department of Procurement Services Total'
38 - Department of Assets Information and Services
15 - SCHEDULE SALARY ADJUSTMENTS 5 - SALARIES AND WAGES - ON PAYROLL


140 - PROFESSIONAL AND TECHNICAL SERVICES
15 - SCHEDULE SALARY ADJUSTMENTS 245 - REIMBURSEMENT TO TRAVELERS 270 - LOCAL TRANSPORTATION 350 - STATIONERY AND OFFICE SUPPLIES 5 - SALARIES AND WAGES - ON PAYROLL



12 - CONTRACT WAGE - PREVAILING RATE
140 - PROFESSIONAL AND TECHNICAL SERVICES
- TESTING AND INSPECTING
- SOFTWARE MAINTENANCE AND LICENSING
15 - SCHEDULE SALARY ADJUSTMENTS 155 - RENTAL OF PROPERTY 162 - REPAIR/MAINT EQUIPMENT
176 - MAINTENANCE AND OPERATION -VEHICLES
20- OVERTIME
315 - MOTOR VEHICLE DIESEL FUEL
320 - GASOLINE
322 - NATURAL GAS
325 - ALTERNATIVE FUEL
331 - ELECTRICITY
338 - LICENSE STICKER TAG AND PLATES 350 - STATIONERY AND OFFICE SUPPLIES 360 - REPAIR PARTS AND MATERIAL 440 - MACHINERY AND EQUIPMENT|1010|302,460

308,705

44,000 10,422 0
300 600 1,704,162

1,759,484

66,237

1,034,610 6,500
54,922 2,817 383,565 377,684
1,446,806 0
1,377,779 846,241 5,786,397 12,626 20,759,837 6,798 941 3,644,435 35,612


38 - Department of Assets Information and,Services Total
51 - Office of Public Safety Administration

51 - Office of Public Safety Administration Total
57 - Chicago Police Department
- Chicago Police Department Total
- Office of Emergency Management and Communications
5 - SALARIES AND WAGES - ON PAYROLL



157 - RENTAL EQUIPMENT AND SERVICES 340 - MATERIAL AND SUPPLIES


11 - CONTRACT WAGE - SALARY
15 - SCHEDULE SALARY ADJUSTMENTS
- OVERTIME
- SWORN/CIVILIAN HOLIDAY PREMIUM PAY
- DUTY AVAILABILITY
24 - COMPENSATORY TIME PAYMENT
27 - SUPERVISORS QUARTERLY PAYMENT
5 - SALARIES AND WAGES - ON PAYROLL
60 - SPECIALTY PAY
70 - TUITION REIMBURSEMENT
8,- PAYMENT RETROACTIVE SALARIES
88 - FURLOUGH / COMP TIME BUY-BACK
91 - UNIFORM ALLOWANCE
937 - HOSPITAL//MEDICAL - NOT WORKERS' COMP


11 - CONTRACT WAGE - SALARY
15 - SCHEDULE SALARY ADJUSTMENTS
157 - RENTAL EQUIPMENT AND SERVICES
20 - OVERTIME
319- CLOTHING
340 - MATERIAL AND SUPPLIES
5 - SALARIES AND WAGES - ON PAYROLL
91 - UNIFORM ALLOWANCE
8,227,079

44,070,886

16,488 15,750
32,238 29,698 21,619 2,100,317 47,387 570,800 1,019,848 87,500 19,807,091 195,051 60,000 277,850 169,574 236,400
172,800 24,795,935|1010|37,491 0 0
15,140 0
4,122,747 14,550

- Office of Emergency Management and Communications Total :
- Chicago Fire Department


























59 - Chicago Fire Department Total 85 - Chicago Department of Aviation


4.189,928
12 - CONTRACT WAGE - PREVAILING RATE|910|140 - PROFESSIONAL AND TECHNICAL
SERVICES _ 176,800
15 - SCHEDULE SALARY ADJUSTMENTS 117,905
20-OVERTIME 791,800
21 - SWORN/CIVILIAN HOLIDAY PREMIUM PAY 1,225,000
22-DUTY AVAILABILITY 668,800
24 - COMPENSATORY TIME PAYMENT 80,000
28 - COOPERATIVE EDUCATION PROGRAM 195,264
5 - SALARIES AND WAGES - ON PAYROLL 27,166,067
- SPECIALTY PAY 1,000,000
- DRIVER'S DIFFERENTIAL 250,000
62-REQUIRED CERTIFICATIONS 10,000
63 - FITNESS BENEFIT 25,000
88 - FURLOUGH / COMP TIME BUY-BACK 600,000
91 - UNIFORM ALLOWANCE 285,400
937 - HOSPITAL//MEDICAL - NOT WORKERS'
COMP 267,300
'!/¦ " """>.' 32,859,336
- CONTRACT WAGE - SALARY|910|- CONTRACT WAGE - PREVAILING RATE 793,912
130-POSTAGE 15,000
138-IT MAINTENANCE 14,952,100
140 - PROFESSIONAL AND TECHNICAL
SERVICES 111,869,300
141-APPRAISALS 50,000
142 - ACCOUNTING AND AUDITING 1,070,300
144 - ENGINEERING AND ARCHITECTURE 770,000
SURVEYS 15,000
TESTING AND INSPECTING 30,300
149 - SOFTWARE MAINTENANCE AND
LICENSING 1,141,500

15 - SCHEDULE SALARY ADJUSTMENTS 427,324
152 - ADVERTISING 391,200
155 - RENTAL OF PROPERTY 3,305,000
157 - RENTAL EQUIPMENT AND SERVICES 63,946,100
160-REPAIR/MAINT PROPERTY 2,250,000
161 - MAINT FACILITIES 41,991,100
REPAIR/MAINT EQUIPMENT 17,841,900
MAINT STREETS 13,774,000
166 -DUES SUBSC & MEM 494,500

-EDUCATION DEVELOPMENT 2,369,000
- TECHNICAL MEETING COSTS 636,800
178 - FREIGHT AND EXPRESS CHARGES 20,000
181 - MOBILE COMMUNICATION SERVICES 190,000
183-WATER 11,000,000
185-WASTE DISPOSAL SERVICES 1,633,400

- TELEPHONE - NON-CENTREX BILLINGS 403,100
- TELEPHONE - CENTREX BILLINGS 1,083,000
196-DATA CIRCUITS 410,000
197 - TELEPHONE - MAINTENANCE 20,000
20-OVERTIME , 3,716,082
229 - TRANSPORTATION AND EXPENSE
ALLOWANCE 5,500
245-REIMBURSEMENT TO TRAVELERS|910|270 - LOCAL TRANSPORTATION 6,500
313 - CLEANING AND SANITATION SUPPLIES 725,000
314-FUEL OIL 360,000
319-CLOTHING 542,000
340 - MATERIAL AND SUPPLIES 10,712,900
345 - APPARATUS AND INSTRUMENTS 30,000
348 - BOOKS AND RELATED MATERIAL 23,100
350 - STATIONERY AND OFFICE SUPPLIES 200,000
- REPAIR PARTS AND MATERIAL 1,554,000
- BUILDING MATERIALS AND SUPPLIES 623,000



























85 - Chicago Department of Aviation Total'/*:"' "V.
99 - Finance General .
362 - PAINTS AND PAINTING SUPPLIES
- PLUMBING SUPPLIES
- ELECTRICAL SUPPLIES 39 - STUDENT AS TRAINEES 402- TOOLS > $100 UNIT

- COMMUNICATION DEVICES
- FURNITURE AND FURNISHINGS 440 - MACHINERY AND EQUIPMENT 446 - PURCHASE - DATA HARDWARE 49 - WORKERS'COMPENSATION
5 - SALARIES AND WAGES - ON PAYROLL
91 - UNIFORM ALLOWANCE
9438 - REIMBURSEMENT - AIS
9441 - REIMBURSEMENT , CDPH
9481 - REIMBURSEMENT - DSS
9484 - REIMBURSEMENT - CDOT



135 - DELEGATE AGENCIES
138- IT MAINTENANCE
140 - PROFESSIONAL AND TECHNICAL SERVICES
142 - ACCOUNTING AND AUDITING
145-LEGAL EXPENSES
161 - MAINT FACILITIES
172 - INSURANCE PREMIUMS
245 - REIMBURSEMENT TO TRAVELERS
29- HMO PREMIUMS
3 - SCHEDULED WAGE ADJUSTMENTS
42 - For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...
650,000 180,000 4,100,000 175,000 35,000 612,100 510,000 1,416,400 2,177,600 7,821,922 135,129,759 177,500 90,000 90,000 1,200,000 800,000
466,557,199 770,000 5,232,222
66,714,953 1,077,000 3,030,000 5,030,000
16,615,200 ' 35,000 7,117,232 1,893,623



16,429,877

43 - For the Health Maintenance Organization
Premiums or Cost of Claims and Administration
for Hospital and Medical Care Provided to Police
and Fire Depart... 118,123
45-PREM TERM LIFE INSURANCE 201,532
49-WORKERS'COMPENSATION 356,400
- UNEMPLOYMENT INSURANCE CLAIM 478,731
- MEDICAL CARE CLAIMS 386,242
56 - DENTAL PLAN PREMIUMS 975,695
70 - TUITION REIMBURSEMENT 45,000
902 - INTEREST ON BONDS 451,481,468
9027 - SOCIAL SECURITY TAX 36,820
- OPERATIONS AND MAINTENANCE
RESERVE 3,000,000
- SPECIAL CAPITAL PROJECTS-
AIRLINES 2,000,000
9067 - PHYSICAL EXAMS 26,416
9076 - CITY CNTB MEDICARE TAX 1,558,575
9085 - CITY DEFERRED COMPENSATION 149,416
912-PAYMENT OF BONDS 251,815,000
9198-COVID-19 1,004,000
931 - TORT/NON-TORT JUDGMENT 8,000
94-LAYOFFS/FURLOUGH DAYS SAVINGS|910|959 - BOND FEES AND COSTS 2,485,532
9611 - REIMB - INDIRECT COSTS TO
CORPORATE 26,423,158
- MUNICIPAL FUND PENSION
ALLOCATION 39,795,000
- LABORERS' FUND PENSION
ALLOCATION 5,909,000
- POLICEMEN'S FUND PENSION
ALLOCATION 13,107,000
- FIREMEN'S FUND PENSION
ALLOCATION 18,466,000
99 - Finance General Total 943,772,215
Chicago O'Hare Airport Fund Total 1,525,249,382

75 - Grants Management Fund

140 - PROFESSIONAL AND TECHNICAL
27 - Department of Finance SERVICES 84,997
: 15 - SCHEDULE SALARY ADJUSTMENTS 3,430
44 - FRINGE BENEFITS 182,641
5 - SALARIES AND WAGES - ON PAYROLL 588,275
27- Department of Finance Total . 859,343
140 - PROFESSIONAL AND TECHNICAL
5 - Office of Budget and Management SERVICES 382,497
15-SCHEDULE SALARY ADJUSTMENTS 7,433
166-DUES SUBSC & MEM 500
190-TELEPHONE-CENTREX BILLINGS 2,250
245-REIMBURSEMENT TO TRAVELERS|910|3-SCHEDULED WAGE ADJUSTMENTS|910|350-STATIONERY AND OFFICE SUPPLIES 5,000
39-STUDENT AS TRAINEES 26,876
44-FRINGE BENEFITS 501,676
5-SALARIES AND WAGES-ON PAYROLL 1,613,877
5 - Office of Budget and Management f; • _
Total '.¦ ¦ .j?'^y\ ~""'.-C\, - ' . 2,540,109
Grants Management Fund Total .... S <3™399,452



996 - Affordable Housing Opportunity Fund


21 - Department of Housing 139 - IT DEVELOPMENT 35,000
140 - PROFESSIONAL AND TECHNICAL
SERVICES 530,000
15 - SCHEDULE SALARY ADJUSTMENTS 2,911
169-TECHNICAL MEETING COSTS 9,000
245-REIMBURSEMENT TO TRAVELERS|910|5 - SALARIES AND WAGES - ON PAYROLL 778,399
9213 - AFFORDABLE HOUSING DENSITY
PROGRAM 27,719,100

21 - Department of Housing Total 29,074,410
140 - PROFESSIONAL AND TECHNICAL
99 - Finance General SERVICES 443
29-HMO PREMIUMS 30,624
3 - SCHEDULED WAGE ADJUSTMENTS|910|42 - For the Costs of Claims and Administration
for Hospital and Medical Care Provided to Eligible
Employees Provided However That All Payments
to the In... 70,694
45-PREM TERM LIFE INSURANCE 867
52 - MEDICAL CARE CLAIMS 1,662
56 - DENTAL PLAN PREMIUMS 4,198
9085 - CITY DEFERRED COMPENSATION 643
94 - LAYOFFS / FURLOUGH DAYS SAVINGS|910|- REIMB - PENSION PAYMENTS 215,000
- REIMB - INDIRECT COSTS TO
CORPORATE 600,000
99 - Finance General Total ; 924,131
Affordable Housing Opportunity
Fund Total 29,998,541



Grants (925) & Small Funds
001C - Familes First COVID
Response Act Title 50 - Department of Family 140 - PROFESSIONAL AND
III and Support Services TECHNICAL SERVICES
50 - Department of Family and Support Services Total
001C - Familes First COVID Response Act Title III Total
002C - Housing
Opportunities for 41 - Chicago Department of 140 - PROFESSIONAL AND
People with AIDS Public Health TECHNICAL SERVICES
41 - Chicago Department of Public Health Total


500,000 500,000"


500,000

1,539,000 1,539,000





5 - Office of Budget and Management
5 - Office of Budget and Management Total
003C r.,.Goronavirus Relief Fund Total
004C - Ryan White
HIV Care Act - Part 41 - Chicago Department of A Emergency Relief Public Health
004C - Ryan White HIV Care Act - Part A Emergency Relief Total
005C - Community Development Block Grant - CARES ACT








41 - Chicago Department of Public Health Total







41 - Chicago Department of Public Health
41 - Chicago Department of Public Health Total
5 - Office of Budget and Management
5 - Office of Budget and Management Total
50 - Department of Family and Support Services
50 - Department of Family and Support Services Total
54 - Department of Planning and Development




140 - PROFESSIONAL AND TECHNICAL SERVICES







135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES
340 - MATERIAL AND SUPPLIES
350 - STATIONERY AND OFFICE SUPPLIES
801 - INDIRECT COSTS











135 - DELEGATE AGENCIES


140 - PROFESSIONAL AND TECHNICAL SERVICES




135 - DELEGATE AGENCIES




135 - DELEGATE AGENCIES


1,539,000 0 0
' 0


900,000

20,000 60,000
10,000 10,000

1,000,000



1,000,000


20,555,000 20,555,000 20,100,000 20,100,000 7,611,000 7,611,000 0





005C - Community Development Block Grant - CARES ACT Total
006C-COVID-19 Contact Tracing





006C-COVID-19 Contact Tracing Total :.-.-„
008C - Community Services Block Grant (CSBG)-CARES Act


54 - Department of Planning and Development Total





41 - Chicago Department of Public Health


41 - Chicago Department of Public Health Total






50 - Department of Family and Support Services
140 - PROFESSIONAL AND TECHNICAL SERVICES








135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES









135 - DELEGATE AGENCIES 270 - LOCAL TRANSPORTATION 340 - MATERIAL AND SUPPLIES








135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES







140 - PROFESSIONAL AND TECHNICAL SERVICES

11,000,000

ii;ooo,ooo


59,266,000 38,103,151 896,849 39,000,000


39,000,000



7,381,500 4,500 214,000

7,600,000


7,600;000 46,000,000 0
46,000,000 46,000,000



28,000
20 - OVERTIME

340 - MATERIAL AND SUPPLIES 4,519,000







01 OC - Coronavirus Emergency Supplemental Funding Total

011C- City Arts




011C- City"Arts Total
012C-Area Plan on Aging - CARES Act





57 - Chicago Police Department Total





23 - Department of Cultural Affairs and Special Events
23 - Department of Cultural ¦ Affairs and Special EventsV Total



50 - Department of Family and Support Services




50 -¦ Department.of Family and Support Services Total
421 - MACHINERY AND EQUIPMENT
450-VEHICLES
801 - INDIRECT COSTS







140 - PROFESSIONAL AND TECHNICAL SERVICES








135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES
801 - INDIRECT COSTS
80,000 55,000 299,000

4,981,000


4,981,000 0

0 0


2,912,138

451,880 35,982

3,400,000
012C - Area Plan on Aging - CARES Act Total
020C - Early Head
Start Exp - CARES 50 - Department of Family
Act and Support Services
50 - Department of Family and Support Services Total .
020C - Early Head Start Exp - CARES Act Total
021C - Early Head
Start CCP - CARES 50 - Department of Family
Act and Support Services
50 - Department of Family and Support Services Total





140 - PROFESSIONAL AND TECHNICAL SERVICES







140 - PROFESSIONAL AND TECHNICAL SERVICES


3,400,000

132,000 132,000


132,000

726,000 726,000

50 - Department of Family and Support Services
50 - Department of Family and Support Services Total
022C - Head Start and^EarlyvHead, Start - CARES Act Total
023C - Assistance
to Firefighters ? 140 - PROFESSIONAL AND
CARES Act 59 - Chicago Fire Department TECHNICAL SERVICES
340 - MATERIAL AND SUPPLIES
023G - Assistance to Firefighters ? ;I CARES Act Total
024C - CARES Act Airport Grants (MDW)
140 - PROFESSIONAL AND TECHNICAL SERVICES
59 - Chicago Fire Department Total





85 - Chicago Department of Aviation
024C- CARES Act Airport Grants (MDW) Total
025C - CARES Act Airport Grants (ORD)
140 - PROFESSIONAL AND TECHNICAL SERVICES
85 - Chicago Department of Aviation Total





85 - Chicago Department of Aviation
025C -CARES Act Airport Grants (ORD) Total
0B09 - CTA Real Property Transfer Tax Fund
85 - Chicago Department of
Aviation Total : ¦
99 - Finance General
99 - Finance General Total





9205 - FOR DISTRIBUTION - CTA 9640 - REIMB - FROM CTA


726,000

7,538,000 7,538,000


7,538,000

|1010|739,000 739,000


739,000

82,302,000 82,302,000


82,302,000

294,442,00 0
294,442,00
¦f 0'

294,442,00 0


49,389,000 500,000 49,889,000
0B09 - CTA Real Property Transfer tax Fund Total
0B17- Asset 57 - Chicago Police
Forfeiture - Federal Department
57 - Chicago Police Department Total ;
0B17-Asset Forfeiture - Federal Total
0B21 - Tax
Increment
Financing
Administration Fund 21 - Department of Housing
28 - Office of City Treasurer









28 - Office of City Treasurer Total

31 - Department of Law



140 - PROFESSIONAL AND TECHNICAL SERVICES
IT MAINTENANCE
IT DEVELOPMENT
140 - PROFESSIONAL AND TECHNICAL SERVICES
15-SCHEDULE SALARY ADJUSTMENTS
5 - SALARIES AND WAGES - ON PAYROLL


5 - SALARIES AND WAGES - ON PAYROLL

49,889,000 3,704,000 3,704,000


3,704,000


120,000
25,000
824
414,116
|;~ 559,940 210,000

2,410

528,874

741,284 57,500 10,000
22,688
2,106
340,590
432,884
1,161,528


31 '-¦ Department of Law Total
5 - Office of Budget and Management
5 - Office of Budget and Management Total '
54 - Department of Planning and Development


















54 - Department of Planning and Development Total
70 - Department of Business Affairs and Consumer Protection
70 - Department of Business-: Affairs and Consumer Protection Total
99 - Finance General
ON


5 - SALARIES AND WAGES PAYROLL
IT MAINTENANCE
IT DEVELOPMENT
140 - PROFESSIONAL AND TECHNICAL SERVICES
142 - ACCOUNTING AND AUDITING
15-SCHEDULE SALARY ADJUSTMENTS
166-DUES SUBSC & MEM
169 - TECHNICAL MEETING COSTS
446 - PURCHASE - DATA HARDWARE
5 - SALARIES AND WAGES - ON PAYROLL
9454 - REIMBURSEMENT - DPD





9470 - REIMBURSEMENT - BACP




138 - IT MAINTENANCE
140 - PROFESSIONAL AND TECHNICAL SERVICES
142 - ACCOUNTING AND AUDITING
29-HMO PREMIUMS
3-SCHEDULED WAGE ADJUSTMENTS
42 - For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...
1,161,528
99,624
99,624
120,000 440,000
1,710,000 215,000
22,545 4,275 13,800

24,300

4,287,609 125,000

6,962,529


375,000


375,000 167,294
311 200,000 200,811
|1010|



463,564

















0B21 - Tax Increment Financing Administration Fund Total, ¦
0B25 - Chicago Police CTA Detail Fund


0B25 - Chicago : Police CTA Detail Fund Total
0B26 - Chicago Parking Meters Fund







0B26 - Chicago . Parking Meters Fund Total
0B32 - Garbage Collection Fund














99 - Finance GeneralTotal






57 - Chicago Police Department
57 - Chicago Police Department Total






27 - Department of Finance
27 - Department of Finance Total . •

99 - Finance General
99 - Finance General Total



81 - Department of Streets and Sanitation
45 - PREM TERM LIFE INSURANCE 52 - MEDICAL CARE CLAIMS 56 - DENTAL PLAN PREMIUMS
9085 - CITY DEFERRED COMPENSATION
94 - LAYOFFS / FURLOUGH DAYS SAVINGS
- REIMB - PENSION PAYMENTS
- REIMB - INDIRECT COSTS TO CORPORATE









6 - SALARY PROVISION







140 - PROFESSIONAL AND TECHNICAL SERVICES


9650 - REIMB - FROM PARKING METERS





12-CONTRACT WAGE-PREVAILING RATE
15-SCHEDULE SALARY ADJUSTMENTS
20 - OVERTIME
5 - SALARIES AND WAGES - ON PAYROLL
5,686 10,898 27,529

4,216
|1010|1,768,396
669,000 3,517,705



13,850,494

10,754,000 10,754,000


10,754,000


500,000

... 500,000
10,000,000 10,000,000


10,500,000

448,500
47,870 1,277,970

61,208,447














0B32 - Garbage Collection Fund Total
0B39 - Human Capital Innovation Fund




0B40 - Houseshare Surcharge -Homeless Services Fund Total
81 - Department of Streets and Sanitation Total <;
99 - Finance General








99 - FinanceiGeneral Total





50 - Department of Family and Support Services

99 - Finance General
99 - Finance General Total


139- IT DEVELOPMENT
140 - PROFESSIONAL AND TECHNICAL SERVICES
3-SCHEDULED WAGE ADJUSTMENTS
94 - LAYOFFS / FURLOUGH DAYS SAVINGS.






9204 - YOUTH MENTORING PROGRAMS
9254 - VIOLENCE REDUCTION PROGRAM
9260 - AFTER SCHOOL PROGRAMS


9713 -TRANSFER ¦ ADMINISTRATION









9263 - HOMELESS SERVICES


9713-TRANSFER ADMINISTRATION
62,982,787 54,748

1,850,318



|1010|1,905,066


64,887,853

1,551,000 0
285,000

1,836,000
447,000 447,000


2,283,000



6,176,000

6,176,000
400,000 400,000



6,576,000

0B41 -
Neighborhood Opportunity Fund














































0B41 -
Neighborhood

54 - Department of Planning and Development


















54 - Department of Planning and Development Total
99 - Finance General























99 - Finance General Total


130- POSTAGE
- IT DEVELOPMENT
- PROFESSIONAL AND TECHNICAL SERVICES
15-SCHEDULE SALARY ADJUSTMENTS
169 - TECHNICAL MEETING COSTS
446 - PURCHASE - DATA HARDWARE
5 - SALARIES AND,WAGES - ON PAYROLL
9266 - NEIGHBORHOOD OPPORTUNITY
9438 - REIMBURSEMENT - AIS



29- HMO PREMIUMS
3- SCHEDULED WAGE ADJUSTMENTS
42 - For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...
45 - PREM TERM LIFE INSURANCE '' 52 - MEDICAL CARE CLAIMS 56 - DENTAL PLAN PREMIUMS
9085 - CITY DEFERRED COMPENSATION
94 - LAYOFFS / FURLOUGH DAYS SAVINGS
- REIMB - PENSION PAYMENTS
- REIMB - INDIRECT COSTS TO CORPORATE

1,875 10,000

426,807

4,607 2,000

1,000

473,963
61,485,917 6,750
62,412,919 10,041
|1010|



23,178 284 545 1,376

211
|1010|134,954

1,277,000 1,447,589

63,860,508






0B42 - Foreign Fire Insurance Tax Fund Total
0B43 - Houseshare Surcharge -Domestic Violence Fund







0B43 - Houseshare Surcharge -Domestic Violence Fund Total
0B70 - Cannabis Regulation Tax


0B70-. Cannabis Regulation Tax Total
0G01 - CDOT-Private Grants


0G01 - CDOT-Private Grants Total
0H04 - Family Connects


455 - EMERGENCY RESPONSE VEHICLE MAINTENANCE
526- FIRE FACILITIES MAINTENANCE
9287 - CFD - OTHER MAINTENANCE / BENEFITS
99 - Finance General Total
135 - DELEGATE AGENCIES






50 - Department of Family 1 and Support Services
9713-TRANSFER ADMINISTRATION
50 - Department of Family and Support Services Total

99 - Finance General
99 - Finance General Total »





99 - Finance General 9102 - SPECIAL PROGRAM COSTS
99 - Finance General-Total : *


84 - Chicago Department of 540 - CONSTRUCTION OF
Transportation BUILDINGS AND STRUCTURES
84 - Chicago Department of Transportation Total



41 - Chicago Department of
Public Health 11 - CONTRACT WAGE - SALARY
135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES



5,500,000

5,500,000

5,500,000 16,500,000


16,500,000



2,422,000

2,422,000

200,000 200,000



2,622,000

5,128,000 5,128,000
5,128,000
1,000,000
1,000,000
1,000,000
3,430 382,092
|1010|







0H04 - Family Connects Total
0H26 - Resource Conservation and Recovery Act -Subtitle D











0H26 - Resource Conservation and Recovery Act -Subtitle D Total
0H86 - Summer Food Program




0H86 - Summer -Food Program Total
0H89 - Ebola Preparedness and Response


0H89 - Ebola Preparedness and Response Total
0J03 - Integrated HIV Programs to Support Ending the HIV Epidemic





41 - Chicago Department of Public Health Total





41 - Chicago Department of Public Health








41 - Chicago Department of Public Health Total





41 - Chicago Department of Public Health

41 - Chicago Department of Public Health Total




41 - Chicago Department of Public Health
41 - Chicago Department of Public Health Total






41 - Chicago Department of Public Health

44- FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL







140 - PROFESSIONAL AND TECHNICAL SERVICES
3-SCHEDULED WAGE ADJUSTMENTS
44- FRINGE BENEFITS
ON
- SALARIES AND WAGES PAYROLL
- SALARY PROVISION







140 - PROFESSIONAL AND TECHNICAL SERVICES
340 - MATERIAL AND SUPPLIES






140 - PROFESSIONAL AND TECHNICAL SERVICES








140 - PROFESSIONAL AND TECHNICAL SERVICES
155,760 502,198
1,043,480.
1,043,480


262,383 0
48,024

153,780 71,010

.535,197



535; 197

272,000 60,000

332,000:

332,000

531,000 531,000
531,000 2.684.000



0J03 - Integrated HIV Programs to Support Ending the HIV Epidemic Total
0J32 - Housing Opportunities for People with AIDS (HOPWA)


0J32 - Housing Opportunities for :; People with AIDS -'(HOPWA) Total
0J40-
Immunizations and Vaccines for Children


QJ40- ' Immunizations and Vaccines for Children Total
0J47 - Community Development Block Grant YearXLVII
41 - Chicago Department of Public Health Total







41 - Chicago Department of Public Health
41 - Chicago Department of Public Health Total







41 - Chicago Department of Public Health
41 - Chicago Department of Public Health Total







21 - Department of Housing









140 - PROFESSIONAL AND TECHNICAL SERVICES









140 - PROFESSIONAL AND TECHNICAL SERVICES









130- POSTAGE
135 - DELEGATE AGENCIES
139- IT DEVELOPMENT
140 - PROFESSIONAL AND TECHNICAL SERVICES
149 - SOFTWARE MAINTENANCE AND LICENSING
15-SCHEDULE SALARY ADJUSTMENTS
155 - RENTAL OF PROPERTY
157 - RENTAL EQUIPMENT AND SERVICES

2,684,000



2,684,000


7,125,000 7,125;000



7,125,000


3,242,000 3,242,000



37242,000


2,015 12,607,430 0

569,653

80,000
11,636 146,640

1,270
159- LEASE/PURCHASE EQUIPMENT


































21 - Department of Housing Total

27 - Department of Finance

169 - TECHNICAL MEETING COSTS
181 - MOBILE COMMUNICATION SERVICES
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
245 - REIMBURSEMENT TO TRAVELERS
270 - LOCAL TRANSPORTATION
3- SCHEDULED WAGE ADJUSTMENTS
340 - MATERIAL AND SUPPLIES
350 - STATIONERY AND OFFICE SUPPLIES
44- FRINGE BENEFITS
446 - PURCHASE - DATA HARDWARE
5 - SALARIES AND WAGES - ON PAYROLL
801 - INDIRECT COSTS
9103 - REHABILITATION LOANS GT
9126 - HEAT RECEIVERSHIP PGM
- EHRP
- HOME REPAIR PROGRAM


140 - PROFESSIONAL AND TECHNICAL SERVICES
142 - ACCOUNTING AND AUDITING
149 - SOFTWARE MAINTENANCE AND LICENSING
3-SCHEDULED WAGE ADJUSTMENTS
348 - BOOKS AND RELATED MATERIAL
39 - STUDENT AS TRAINEES 44 - FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL
31,246 6,900 18,650 0
290 0
16,112

11,150 1,447,261

8,500
4,646,001 1,741,923 8,000,000 1,200,000 900,000 5,268,806

36,719,348
0 0
|1010||101010|7,059 195.888

627,264

27 - Department of Finance Total '

31 - Department of Law




31 - Department of:Law Total s
38 - Department of Assets Information and Services


38 - Department of Assets ; InformaJtioriandServicesTotal
41 - Chicago Department of Public Health






















41 - Chicago Department of Public Health Total
45 - Chicago Commission on Human Relations


3-SCHEDULED WAGE ADJUSTMENTS
44- FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL



44-FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL




11 - CONTRACT WAGE - SALARY
135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES
15-SCHEDULE SALARY ADJUSTMENTS
3 - SCHEDULED WAGE ADJUSTMENTS
342 - DRUGS MEDICINE AND CHEMICAL MATERIALS
345 - APPARATUS AND INSTRUMENTS
44-FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL
801 - INDIRECT COSTS
91 - UNIFORM ALLOWANCE




130-POSTAGE
135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES
143 - COURT REPORTING
830,211 0
943,974
3,022,758 3,966,732
93,726
300,126
,-. 393,852
1,162 1,128,242
372,917
20,914|1010|96,927
41,073 3,024,289
9,706,333 3,179,497 2,200

17,573,554
3,600 0
27,360 4,000




















45 - Chicago Commission on : Human Relations Total
48 - Mayor's Office for People with Disabilities






















48 - Mayor's Office for People with Disabilities Total
5 - Office of Budget and Management
15-SCHEDULE SALARY ADJUSTMENTS
159- LEASE/PURCHASE EQUIPMENT
169 - TECHNICAL MEETING COSTS
190 - TELEPHONE - CENTREX BILLINGS
3-SCHEDULED WAGE ADJUSTMENTS
44 - FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL
801 - INDIRECT COSTS
9438 - REIMBURSEMENT - AIS



135 - DELEGATE AGENCIES 138-IT MAINTENANCE
140 - PROFESSIONAL AND TECHNICAL SERVICES
15-SCHEDULE SALARY ADJUSTMENTS
270 - LOCAL TRANSPORTATION
3-SCHEDULED WAGE ADJUSTMENTS
340 - MATERIAL AND SUPPLIES
350 - STATIONERY AND OFFICE SUPPLIES
39 - STUDENT AS TRAINEES 44 - FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL
801 - INDIRECT COSTS


140 - PROFESSIONAL AND TECHNICAL SERVICES
|1010|
3,200 2,500

1,926
|1010|341,120

1,092,320 605,108 24,000

2,105,134

1,860,000 5,089

18,869
|1010|336 0
1,382
3,787 4,304 487,610
1,561,406 901,419

4,844,202

1,495,267

































5 - Office of Budget and ' Management Total
50 - Department of Family and Support Services
15-SCHEDULE SALARY
ADJUSTMENTS 1,784
152-ADVERTISING 10,000
157 - RENTAL EQUIPMENT AND
SERVICES 20,000
159- LEASE/PURCHASE
EQUIPMENT 2,600
169 - TECHNICAL MEETING COSTS 30,000
190 - TELEPHONE - CENTREX
BILLINGS 1,950
245 - REIMBURSEMENT TO
TRAVELERS 0
270 - LOCAL TRANSPORTATION 150
3-SCHEDULED WAGE
ADJUSTMENTS 0
348 - BOOKS AND RELATED
MATERIAL 1,624
350 - STATIONERY AND OFFICE
SUPPLIES 3,500
39 - STUDENT AS TRAINEES 3,478
44-FRINGE BENEFITS 74,109
5 - SALARIES AND WAGES - ON
PAYROLL 239,093
9438-REIMBURSEMENT-AIS 5,000

: . ; " 1,888,555:
12-CONTRACT WAGE-
PREVAILING RATE 984
125 - OFFICE AND BUILDING
SERVICES 4,500
135 - DELEGATE AGENCIES 69,922,560 140 - PROFESSIONAL AND
TECHNICAL SERVICES 314,524 15-SCHEDULE SALARY
ADJUSTMENTS 6,892
152-ADVERTISING 500
157 - RENTAL EQUIPMENT AND
SERVICES 200
159 - LEASE/PURCHASE
EQUIPMENT 22,625



























50 - Department of Family and Support Services Total
54 - Department of Planning and Development
166-DUES SUBSC & MEM
169 - TECHNICAL MEETING COSTS
190 - TELEPHONE - CENTREX BILLINGS
197 - TELEPHONE - MAINTENANCE
245 - REIMBURSEMENT TO TRAVELERS
270 - LOCAL TRANSPORTATION
3 - SCHEDULED WAGE ADJUSTMENTS
. 340 - MATERIAL AND SUPPLIES
350 - STATIONERY AND OFFICE SUPPLIES
44 - FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL
801 - INDIRECT COSTS
9438 - REIMBURSEMENT - AIS




130- POSTAGE
140 - PROFESSIONAL AND TECHNICAL SERVICES
15-SCHEDULE SALARY ADJUSTMENTS
150 - OUTSIDE GRAPHIC SERVICES 152-ADVERTISING
159- LEASE/PURCHASE EQUIPMENT
162 - REPAIR/MAINT EQUIPMENT 166-DUES SUBSC & MEM 169 - TECHNICAL MEETING COSTS 179 - MESSENGER SERVICES
190 - TELEPHONE - CENTREX BILLINGS
245 - REIMBURSEMENT TO TRAVELERS
51,400 5,026
135,000 16,000
0. 450
|1010|3,775
2,400 1,036,986
3,328,468 1,780,354 13,148
76,645,792:
5,974
343,363
6,965 2,850 21,225
51,757 6,249 1,683 1,000 500

12,900
|1010|



















































0J47 - Community Development Block















54 - Department of Planning and Development Total

67 - Department of Buildings


















67 - Department of Buildings Total
84 - Chicago Department of Transportation
84 - Chicago Department of Transportation Total
88 - Department of Water Management
88 - Department of Water Management Total
3-SCHEDULED WAGE ADJUSTMENTS
340 - MATERIAL AND SUPPLIES
350 - STATIONERY AND OFFICE SUPPLIES
39 - STUDENT AS TRAINEES 44- FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL
801 - INDIRECT COSTS
9438 - REIMBURSEMENT - AIS


140 - PROFESSIONAL AND TECHNICAL SERVICES
15- SCHEDULE SALARY ADJUSTMENTS
162 - REPAIR/MAINT EQUIPMENT
181 - MOBILE COMMUNICATION SERVICES
20 - OVERTIME
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
3-SCHEDULED WAGE ADJUSTMENTS
44 - FRINGE BENEFITS
ON
5 - SALARIES AND WAGES PAYROLL


140 - PROFESSIONAL AND TECHNICAL SERVICES


140 - PROFESSIONAL AND TECHNICAL SERVICES
|1010|10,951
9,034 36,741 784,560
2,519,249 1,061,299 30,000

4,906,300

314,867
3,780 35,000
38,250 160,000

130,000
|1010|2,042,245 6,543,373 9/267,515 5,000,000 5,000,000 15,000,000
15,000,000
179,141,19 5

Grant YearXLVII TQtaL- ::;:::7
0J63 - Community Development Block Grant - Disaster Recovery




5 - Office of Budget and Management
5 - Office: of Budget and Management Total :
88 - Department of Water Management




140 - PROFESSIONAL AND TECHNICAL SERVICES


140 - PROFESSIONAL AND TECHNICAL SERVICES
540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES
88 - Department of Water Management Total
0J63 - Community Development Block Grant - Disaster Recovery Total
0J68 - Ending the HIV Epidemic: A Plan for America ? Ryan White HIV/AIDS








41 - Chicago Department of Public Health
41 - Chicago Department of Public Health Total








140 - PROFESSIONAL AND TECHNICAL SERVICES
0J68 t Ending the HIV Epidemic: A Plan for America ? Ryan White HIV/AIDS Total
0J87 - CHA Home
Modification
Program







48 - Mayor's Office for People 140 - PROFESSIONAL AND
TECHNICAL SERVICES
with Disabilities
48 - Mayor's Office for People with Disabilities'Total
0J87 - CHA Home Modification Program Total
0K14 - Home Program





21 - Department of Housing 9103 - REHABILITATION LOANS GT
21 - Department of Housing Total
0K14 - Home Program Total
0K31 - Initiated Research and Evaluation on Firearm Violence


57 - Chicago Police Department
57 - Chicago Polices Department Total


140 - PROFESSIONAL AND TECHNICAL SERVICES


23,000 23,000
0K31 - Initiated Research and Evaluation on Firearm Violence Total

0K51 -. Low Income Housing Trust Fund Total
0K73- Home Program


0K73 - Home Program Total
0K76 - Get Behind the Vest


0K76 - Get Behind . the Vest Total
0K80 - HOPWA Housing and Health Study Program -CARES
Total
21 Total




21 - Department of Housing Department of Housing


57 - Chicago Police Department
57 - Chicago Police Department Total





41 - Chicago Department of Public Health
41 - Chicago Department of Public Health Total







135 - DELEGATE AGENCIES






9103 - REHABILITATION LOANS GT







9103 - REHABILITATION LOANS GT






340 - MATERIAL AND SUPPLIES







140 - PROFESSIONAL AND TECHNICAL SERVICES



23,000 566,000 ... . 566,000 566,000 13,000,000 13,000,000

13,000,000 410,000 410,000 410,000 0 0 0


166,000 166,000

0K80 - HOPWA Housing and Health Study Program -CARES Total
0K89 - Home Program


0K89 - Home Program Total :;:
0L26 - Assistance Grants for Victims of Human Trafficking






21 - Department of Housing
21 - Department of Housing Total





50 - Department of Family and Support Services

50 - Department of Family and Support Services Total






9103 - REHABILITATION LOANS GT








135 - DELEGATE AGENCIES 270 - LOCAL TRANSPORTATION


166,000 638,000 638,000^ 638,000:


485,000 15,000

500,000
0L26 - Assistance Grants:for Victims of Human Trafficking Total
0L29-
Preparedness and Response Grant Program




0L29-
Preparedness and Response Grant Program total
0L69 - Albany Park Flood Control


0L69 - Albany Park Flood Control Total
0L98 - IDOT
Transportation
Funds






58 - Office of Emergency Management and Communications
58 - Office of Emergency Management and Communications Total





88 - Department of Water Management
88 - Department of Water Management Total




84 - Chicago Department of Transportation







140 - PROFESSIONAL AND TECHNICAL SERVICES








140 - PROFESSIONAL AND TECHNICAL SERVICES






140 - PROFESSIONAL AND TECHNICAL SERVICES
540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES



500,000

500,000 500,000

500,000 1,666,000 1,666,000 1,666,000


28,080,000
150,635,00 0

84 - Chicago Department of Transportation Totai
0L98 -1 DOT Transportation Funds Total
0L99 - National 84 - Chicago Department of Priority Safety Transportation
84 - Chicago Department of Transportation Total
0L99 - National RrioritysSafety Total
0M53- Election 39 - Board of Election Assistance Grant Commissioners
39 - Board of Election ¦ Commissioners Total
0M53 - Election Assistance Grant Total
0M64 - Early
Childhood Block 50 - Department of Family
Grant and Support Services


50 - Department of Family and Support Services Total
0M64-Early Childhood Block Grant Total
0N00 - Improving CPD's Response to Domestic Violence Sexual Assault and
Stalking 1 - Office ofthe Mayor
1 - Office of the Mayor Total
57 - Chicago Police Department
57 - Chicago Police Department Total
0N00 - Improving CPD's Response to Domestic Violence Sexual Assault and Stalking Total
178,715,00|1010|178,715,00
140 - PROFESSIONAL AND
TECHNICAL SERVICES 1,787,000
; 1,787,000 1,787,000
140 - PROFESSIONAL AND
TECHNICAL SERVICES 2,270,000

.2,270,000


- : 2,270,000


135-DELEGATE AGENCIES 1,288,000 140 - PROFESSIONAL AND
TECHNICAL SERVICES 0

1,288,000


¦^,VX}}\, :;si7- % r:W: 1,288,000



140 - PROFESSIONAL AND
TECHNICAL SERVICES 626,000
'. ,r\ : 626,000
140 - PROFESSIONAL AND
TECHNICAL SERVICES 359,000

359,000




985,000

0N08 - Healthy 41 - Chicago Department of Chicago 2.0 Survey Public Health
41 - Chicago Department of Public Health Total
0N08 - Healthy Chicago 2.0 Survey Total ¦
140 - PROFESSIONAL AND TECHNICAL SERVICES
140 - PROFESSIONAL AND
59 - Chicago Fire Department TECHNICAL SERVICES
340 - MATERIAL AND SUPPLIES
59 - Chicago Fire Department;: Total
0N09 - Assistance to Firefighters Total
ON 10 - Project Next Generation 91
Chicago Public Library
91 - Chicago Public Library -Total


140 - PROFESSIONAL AND TECHNICAL SERVICES
0N10- Project Next Generation Total
0N12 - Emergency Pet Preservation Program



50 - Department of Family and Support Services
50 - Department of Family and Support Services Total




140 - PROFESSIONAL AND TECHNICAL SERVICES






39 - Board of Election Commissioners
39 - Board of Election Commissioners Total
0N14 - Help America Vote Act - Elections Security Grant Total
0N25 - Community
Services Block 50 - Department of Family
Grant and Support Services






140 - PROFESSIONAL AND TECHNICAL SERVICES ¦








135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES

50 - Department of Family and Support Services Total
0N25 - Community Services Block;,,. Grant Total
0P20 - Illinois Department of Commerce and Economic Opportunity





70 - Department of Business Affairs and Consumer Protection








138-IT MAINTENANCE
140 - PROFESSIONAL AND TECHNICAL SERVICES
15-SCHEDULE SALARY ADJUSTMENTS
3 - SCHEDULED WAGE ADJUSTMENTS
44-FRINGE BENEFITS
446 - PURCHASE - DATA HARDWARE
5 - SALARIES AND WAGES - ON PAYROLL
9046 - OPERATIONS AND MAINTENANCE RESERVE
9470 - REIMBURSEMENT - BACP
70 - Department of Business Affairs and Consumer Protection Total
0P20 - Illinois Department of ; Commerce and Economic Opportunity Total
0P71 - Innovation Delivery Grant

0P71 - Innovation Delivery Grant Total
0P72 - DCASE-Private Grants







1 - Office of the Mayor
1 - Office of the Mayor Total


23 - Department of Cultural Affairs and Special Events
23 - Department of Cultural Affairs and Special Events Total





140 - PROFESSIONAL AND TECHNICAL SERVICES




140- PROFESSIONAL AND TECHNICAL SERVICES
0P72-DCASE-Private Grants Total
0P87 - CPD -Private Grants


0P87 - CPD -Private Grants Total
0T79 - Head Start and Early Head Start


0T79 - Head Start and Early Head Start Total
0T84 - Emergency Solutions





0T84 - Emergency Solutions Total
0T95 - Senior Companion Project - Action







0T95 - Senior Companion Project ¦ Action Total
0U01 - C3 Clinical and Translation Research



57 - Chicago Police Department
57 - Chicago Police Department Total



50 - Department of Family and Support Services
50 - Department of Family and Support Services Total -



50 - Department of Family and Support Services
135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES
50 - Department of Family and Support Services
50 - Department of Family and <3 Support: Services Total \~



140 - PROFESSIONAL AND TECHNICAL SERVICES
44 - FRINGE BENEFITS
50 - STIPENDS
6 - SALARY PROVISION
140 - PROFESSIONAL AND TECHNICAL SERVICES
50 - Department of Family and Support Services total





41 - Chicago Department of Public Health
41 - Chicago Department of Public Health Total
1,601,000 1,100,000 1,100,000 1,100,000

3,900,000 3,900,000

3,900,000 0 0 0 0

153,000 0 0 0

153,000


153,000

0 0

0U01 - C3 Clinical and Translation Research Total
0U07 - Lead
Poisoning
Surveillance









0U07 - Lead Poisoning Surveillance Total
0U08-Air Pollution Control Program


0U08 - Air Pollution Control Program Total
0U09 - Hospital Preparedness Program (HPP)















0U09 - Hospital Preparedness Program (HPP) Total




41 - Chicago Department of Public Health







41 - Chicago Department ofs: Public Health Total




41 - Chicago Department of Public Health
41 - Chicago Department of Public Health Total - .





41 - Chicago Department of Public Health












41 - Chicago Department of Public Health Total




140 - PROFESSIONAL AND TECHNICAL SERVICES
15-SCHEDULE SALARY ADJUSTMENTS
44-FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL







6- SALARY PROVISION








135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES
3-SCHEDULED WAGE ADJUSTMENTS
44- FRINGE BENEFITS
- SALARIES AND WAGES - ON PAYROLL
- SALARY PROVISION 801 - INDIRECT COSTS




397,022 0
43,637 139,733 580,392

580,392 0 0

|1010|
6,048,000 1,612,439 0
245,114
784,898 292,382 174,551
9,157,384 9,157,384

0U10-Public Health Emergency Preparedness (PHEP)

































0U10- Public Health Emergency Preparedness (PHEP) Total
0U16-Dental Sealant Grant


0U16- Dental Sealant Grant Total
0U17 - Genetics Education / Follow Up Services


38 - Department of Assets Information and Services




38 - Department of Assets Information and Services^Total
41 - Chicago Department of Public Health





















41 - Chicago Department of Public Health Total





41 - Chicago Department of Public Health
41 - Chicago Department of Public Health Total




41 - Chicago Department of Public Health


140 - PROFESSIONAL AND TECHNICAL SERVICES
44- FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL


140 - PROFESSIONAL AND TECHNICAL SERVICES
15- SCHEDULE SALARY ADJUSTMENTS \.
245 - REIMBURSEMENT TO TRAVELERS
270 - LOCAL TRANSPORTATION
3-SCHEDULED WAGE ADJUSTMENTS
340 - MATERIAL AND SUPPLIES
342 - DRUGS MEDICINE AND. CHEMICAL MATERIALS
44- FRINGE BENEFITS
ON
- SALARIES AND WAGES PAYROLL
- SALARY PROVISION 801 - INDIRECT COSTS







140 - PROFESSIONAL AND TECHNICAL SERVICES






140 - PROFESSIONAL AND TECHNICAL SERVICES


485,580 163,394
523,214
1,172,188
11,410,406
9,251|1010|11,394 0
165,455
17,485 1,632,261
5,236,004 237,401 1,235,007

19,954,664


21;126,852 0 0 0

|1010|
41 - Chicago Department of Public!Health Total
0U17 - Genetics Education-AFollow Up Services Total
0U21 - Narcan / Opioid Prevention



41 - Chicago Department of Public Health
41 - Chicago Department of Public Health Total ' -



140 - PROFESSIONAL AND TECHNICAL SERVICES
0U21 - Narcan/ . Opioid Prevention Total
0U22 - Housing Opportunities for People with AIDS





41 - Chicago Department of Public Health





135 - DELEGATE AGENCIES 138-IT MAINTENANCE
140 - PROFESSIONAL AND TECHNICAL SERVICES
150 - OUTSIDE GRAPHIC SERVICES
190 - TELEPHONE - CENTREX BILLINGS
350 - STATIONERY AND OFFICE SUPPLIES
41 - Chicago Department of • Public Health Total
0U22-Housing Opportunities for People with AIDS Total
0U23 -
Immunizations and Vaccines for Children







41 - Chicago Department of Public Health








11 - CONTRACT WAGE - SALARY
125 - OFFICE AND BUILDING SERVICES
130- POSTAGE
140 - PROFESSIONAL AND TECHNICAL SERVICES
15 - SCHEDULE SALARY ADJUSTMENTS
152-ADVERTISING













































41 - Chicago Department of Public Health Total
157 - RENTAL EQUIPMENT AND SERVICES
162 - REPAIR/MAINT EQUIPMENT 166 - DUES SUBSC & MEM
- EDUCATION DEVELOPMENT
- TECHNICAL MEETING COSTS
181 - MOBILE COMMUNICATION SERVICES
190 - TELEPHONE - CENTREX BILLINGS
20 - OVERTIME
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
245 - REIMBURSEMENT TO TRAVELERS
3 - SCHEDULED WAGE ADJUSTMENTS
340 - MATERIAL AND SUPPLIES
342 - DRUGS MEDICINE AND CHEMICAL MATERIALS
345 - APPARATUS AND INSTRUMENTS
348 - BOOKS AND RELATED MATERIAL
350 - STATIONERY AND OFFICE SUPPLIES
44- FRINGE BENEFITS
- SALARIES AND WAGES - ON PAYROLL
- SALARY PROVISION 801 - INDIRECT COSTS
91 - UNIFORM ALLOWANCE
18,000 10,000 5,350 5,000 4,600

7,900

9,300 20,000
13,803|101010|76,232 2,100 6,200
19,500
56,700 1,196,678
3,841,969 1,875,998 1,098,765 2,400

10,965,020
0U23-
Immunizations and Vaccines for Children Total

41 - Chicago Department of Public Health






































41 - Chicago Department of Public Health total
0U26 - Maternal and Child Health Total
0U27 - Morbidity and Risk Behavior Surveillance /
Medical Monitoring 41 - Chicago Department of
Project Public Health
11 - CONTRACT WAGE - SALARY 130 - POSTAGE
140 - PROFESSIONAL AND TECHNICAL SERVICES
15-SCHEDULE SALARY ADJUSTMENTS
150 - OUTSIDE GRAPHIC SERVICES 160 - REPAIR/MAINT PROPERTY 162 - REPAIR/MAINT EQUIPMENT 166 - DUES SUBSC & MEM 169 - TECHNICAL MEETING COSTS 186- PAGERS
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
245 - REIMBURSEMENT TO TRAVELERS
270 - LOCAL TRANSPORTATION
3-SCHEDULED WAGE ADJUSTMENTS
340 - MATERIAL AND SUPPLIES
350 - STATIONERY AND OFFICE SUPPLIES
44-FRINGE BENEFITS
440 - MACHINERY AND EQUIPMENT
801 - INDIRECT COSTS
91 - UNIFORM ALLOWANCE
9438 - REIMBURSEMENT - AIS








140 - PROFESSIONAL AND TECHNICAL SERVICES
44 - FRINGE BENEFITS
0 0

4,510,000

0 0 0 0 0 0 0



0 0
0 0
0 0 0 0 0 0
4,510,000 4,510,000




1,055,891 49,778
5 - SALARIES AND WAGES - ON PAYROLL
41 - Chicago Department of Public.Health Total
0U27 - Morbidity and Risk Behavior Surveillance / MedicaliMonitoring Project Total
0U36 - Tuberculosis 41 - Chicago Department of
Control Public Health







41 - Chicago Department of Public Health Total
0U36 - Tuberculosis Control Total
41 - Chicago Department of Public Health Total
0U40 - Integrated HIV Surveillance and Protection
0U40 - Integrated HIV Surveillance and Protection Total









11 - CONTRACT WAGE - SALARY
140 - PROFESSIONAL AND TECHNICAL SERVICES
44 - FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL







135 - DELEGATE AGENCIES
15-SCHEDULE SALARY ADJUSTMENTS
20 - OVERTIME
245 - REIMBURSEMENT TO TRAVELERS
3-SCHEDULED WAGE ADJUSTMENTS
340 - MATERIAL AND SUPPLIES
44- FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL
801 - INDIRECT COSTS

1,265,067




1,265,067

1,053

660,325 364,736
1,168,997
2,195,111
2,195,111


4,028,614

15,291 6,858
|1010||1010|523,812 1,355,907
4,357,122 441,482
10,729,086 10,729,086
0U44 - Lead Hazard Reduction
0U44 - Lead; HazarcP Reduction Total
0U49 - C3 Clinical and Translation Research




|1 - Chicago Department of Public Health Total %
0U49-C3 Clinical and Translation Research Total
0U50 - Air Pollution 41 - Chicago Department of Control Program Public Health






41 - Chicago Department of Public Health Total
0U50 - Air Pollution Control Program Total
0U52 - Building Epidemiology and Health It Capacity
140 - PROFESSIONAL AND TECHNICAL SERVICES
15 - SCHEDULE SALARY ADJUSTMENTS
3 - SCHEDULED WAGE ADJUSTMENTS
350 - STATIONERY AND OFFICE SUPPLIES
44-FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL






140 - PROFESSIONAL AND TECHNICAL SERVICES
44 - FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL






15 - SCHEDULE SALARY ADJUSTMENTS
44-FRINGE BENEFITS
ON
- SALARIES AND WAGES PAYROLL
- SALARY PROVISION








11 - CONTRACT WAGE - SALARY
3,818,110 0 0
22,608 76,937
246,365
4,164,020
4,164,020

17,431 32,706

104,730

154,867

154,867 0
270,453
866,037 810,129
1,946,619 1,946,619 1,902





















0U52 - Building .r: Epidemiology and Health It Capacity Total
0U53 - Care Van Blue Cross


0U53 - Care Van Blue Cross Totals
0U54 - High Risk Infant Follow-Up


















41 - Chicago Department of Public Health Total





41 - Chicago Department of Public Health
41 - Chicago;Department Of. pSliole'althTotal


41 - Chicago Department of Public Health
140 - PROFESSIONAL AND TECHNICAL SERVICES
15-SCHEDULE SALARY ADJUSTMENTS
270 - LOCAL TRANSPORTATION
3-SCHEDULED WAGE ADJUSTMENTS
340 - MATERIAL AND SUPPLIES 44-FRINGE BENEFITS
5 - SALARIES AND WAGES - ON, PAYROLL
6- SALARY PROVISION . 801 - INDIRECT COSTS







140 - PROFESSIONAL AND TECHNICAL SERVICES





140 - PROFESSIONAL AND TECHNICAL SERVICES
6 - SALARY PROVISION
135,824,75 3
55,068 29,960
|1010|455,926 7,847,507
25,185,925 35,445,569
515,912
205,362,52 2


205,362,52
Q- 2
31,000
31,000
31,000
0 0
41 - Chicago Department of Public Health Total
0U54 - High Risk Infant Follow-Up Total V
0U55 - Strategic Partnership and
Planning to Support 41 - Chicago Department of
Ending HIV Public Health
41 - Chicago Department of Public Health Total
0U55 - Strategic Partnership and








140 - PROFESSIONAL AND TECHNICAL SERVICES








375,000 375,000 375,000


41 - Chicago Department of Public Health
41 - Chicago Department of Public Health Total
0U56 - Dating Matters Total
0U58 - Genetics Education / Follow Up Services
0U58 - Genetics Education / Follow Up Services Total
0U60 - Housing Opportunities for People with AIDS (HOPWA)






41 - Chicago Department of Public Health Totals






41 - Chicago Department of Public Health
41 - Chicago Department of Public Health Total
0U60 - Housing OpportunitiesTor People with AIDS (HOPWA) Total
0U61 - Local Health 41 - Chicago Department of
Protection Public Health


140 - PROFESSIONAL AND TECHNICAL SERVICES







11 - CONTRACT WAGE - SALARY
140 - PROFESSIONAL AND TECHNICAL SERVICES
44 - FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL









135 - DELEGATE AGENCIES








135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES
15-SCHEDULE SALARY ADJUSTMENTS
169 - TECHNICAL MEETING COSTS
189 - TELEPHONE - NON-CENTREX BILLINGS


0 0 0


1,162

67,381 52,759

170,105

291,407.


29-1,407


1,100,000 1,100,000


1,100,000|101010|0 0
20 - OVERTIME

229 - TRANSPORTATION AND EXPENSE ALLOWANCE
245 - REIMBURSEMENT TO TRAVELERS
270 - LOCAL TRANSPORTATION
3-SCHEDULED WAGE ADJUSTMENTS
350 - STATIONERY AND OFFICE SUPPLIES
44- FRINGE BENEFITS 6 - SALARY PROVISION 91 - UNIFORM ALLOWANCE
41 - Chicago Department of Public Health Total
0lB6i - Local Health Protection Total "v
0U62 - Air Pollution 41 - Chicago Department of Control Program Public Health





140 - PROFESSIONAL AND TECHNICAL SERVICES
6 - SALARY PROVISION
41 - Chicago Department of Public Health Total
0U62 - Air Pollution Control Program Total •
0U64 - Ryan White
HIV Care Act Part A 41 - Chicago Department of
Emergency Relief Public Health
41 - Chicago Department of Public Health Total <
0U64 - Ryan White HIV' Care Act Part A
Emergency Relief: Total
0U65 - Sexually
Transmitted 41 - Chicago Department of
Disease Prevention Public Health








135 - DELEGATE AGENCIES









135 - DELEGATE AGENCIES
15-SCHEDULE SALARY ADJUSTMENTS
3 - SCHEDULED WAGE ADJUSTMENTS
44 - FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL
801 - INDIRECT COSTS
41 - Chicago Department of Public Health Total
0U65 - Sexually Transmitted Disease Prevention Total
0U66 - Mosquito Vector Prevention (Tire Funds)




41 - Chicago Department of Public Health




140 - PROFESSIONAL AND TECHNICAL SERVICES
15 - SCHEDULE SALARY ADJUSTMENTS
350 - STATIONERY AND OFFICE SUPPLIES
44 - FRINGE BENEFITS
41 - Chicago Department of "Public Health Total
0U66 - Mosquito VectorPrevention (Tire Funds) Total
0U67 - Tanning
Facilities
Inspections




41 - Chicago Department of Public Health
41 - Chicago Department of Publid'Health Total




140 - PROFESSIONAL AND TECHNICAL SERVICES
0U67 - Tanning Facilities Inspections Total
0U68 - Tattoo and Body Art Piercing Inspections





41 - Chicago Department of Public Health
41 - Chicago Department of Public Health Total





140 - PROFESSIONAL AND TECHNICAL SERVICES
0U68 - Tattoo and Body Art Piercing Inspections Total
0U69 - Dental Sealant




41 - Chicago Department of Public Health




140 - PROFESSIONAL AND TECHNICAL SERVICES
41 - Chicago Department of Public Health Total

0U69 - Dental Sealant Total
0U72 - Tobacco Free Communities
4.1 - Chicago Department of Public Health
41 - Chicago, Department'of Public Health Total
0U72 - Tobacco . Free Communities Total
0U73 -Underground
Storage Tank 41 - Chicago Department of 140 - PROFESSIONAL AND
Inspection Public Health TECHNICAL SERVICES
41 - Chicago Department of Public Health Total
0U73 - Underground j ¦¦¦¦¦ ¦ 7^
Storage Tank. :" • ¦
Inspection Total . * ' ". ,
0U74 - Women
Infants and Children 41 - Chicago Department of 140 - PROFESSIONAL AND
Nutrition Public Health TECHNICAL SERVICES
6 - SALARY PROVISION
41 i:-7ehicag6 Department of Public Health Total
0U74-Women
Infants and Children :: -\- • - -
Nutrition Total r-.¦ ¦ !" ^
0U81 - Lead Poisoning Prevention -
Childhood Lead >
Poisoning 41 - Chicago Department of
Prevention Public Health 11 - CONTRACT WAGE - SALARY
140 - PROFESSIONAL AND TECHNICAL SERVICES
15-SCHEDULE SALARY ADJUSTMENTS
3- SCHEDULED WAGE ADJUSTMENTS
44- FRINGE BENEFITS
41 - Chicago Department of Public Health Total

0U81 - Lead Poisoning Prevention -' Childhood Lead Poisoning •. Prevention Total
0U83 - Community Health Worker Overdose Prevention





0U83 - Community Health Worker Overdose Prevention Total
0U86 - Overdose Data to Action







0U86 - Overdose Data to Action Total
0U88 - National Explosives Detection Canine Team


0U88 - National3 Explosives Detection Canine Team Total
0U90 - Housing Opportunities for People with AIDS (HOPWA)









41 - Chicago Department of Public Health


41 - Chicago Department of. Public Health Total





41 - Chicago Department of Public Health




41 - Chicago Department of Public. Health Total





57 - Chicago Police Department
57 - Chicago Police Department Total






41 - Chicago Department of Public Health










135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES







140 - PROFESSIONAL AND TECHNICAL SERVICES
44 - FRINGE BENEFITS
5 - SALARIES AND WAGES PAYROLL







140 - PROFESSIONAL AND TECHNICAL SERVICES









135 - DELEGATE AGENCIES
138 - IT MAINTENANCE
140 - PROFESSIONAL AND TECHNICAL SERVICES









386,000 0
386,000



386,000
5,856,024 182,401
584,077
6,622,502
6,622,502


0 o






7,799,052 2,277

222,845




















41 - Chicago Department of Public Health Total ;
0U90-Housing Opportunities for People with AIDS
(HOPWA) Total , .., ,s ¦-¦<:
0U91 - Pre-
Exposure 41 - Chicago Department of.
Prophylaxis (PREP) Public Health
41 - Chicago Department of Public Health Total
0U91 - Pre- ... Exposure •. Prophylaxis (PREP) Total
0U92 - Ryan White
HIV Care Act Part A 41 - Chicago Department of - Emergency Relief Public Health
15-SCHEDULE SALARY
ADJUSTMENTS 3,665
150-OUTSIDE GRAPHIC SERVICES 515
190 - TELEPHONE - CENTREX
BILLINGS 1,244
3-SCHEDULED WAGE
ADJUSTMENTS 0
350 - STATIONERY AND OFFICE
SUPPLIES 660
44-FRINGE BENEFITS 135,680
5 - SALARIES AND WAGES - ON
PAYROLL 438,133
50-STIPENDS 3,154
801 - INDIRECT COSTS 107,083

8,714,308'


¦ ; ';¦ - 8,714,308:
140 - PROFESSIONAL AND
TECHNICAL SERVICES 0
|1010|

|1010|

135 - DELEGATE AGENCIES 5,500,000
15 - SCHEDULE SALARY
ADJUSTMENTS|910|20 - OVERTIME|910|.3 - SCHEDULED WAGE
ADJUSTMENTS|910|44 - FRINGE BENEFITS 29,382
5 - SALARIES AND WAGES - ON
PAYROLL 94,086
6 - SALARY PROVISION
91 - UNIFORM ALLOWANCE
0U92 - Ryan White . HIV Care Act Part A - Emergency Relief Total
0U93 - Tobacco Free Communities








41 - Chicago Department of Public Health Total
0U93 - Tobacco Free Communities Total ¦
58 - Office of Emergency
0U94 - Port Management and
Security Communications
58 - Office of Emergency Management and Communications Total
0U94.- Port Security Total
0U95 - Women
Infants and Children 41 - Chicago Department of
Nutrition Public Health







140 - PROFESSIONAL AND TECHNICAL SERVICES
15-SCHEDULE SALARY ADJUSTMENTS
3 - SCHEDULED WAGE ADJUSTMENTS
44- FRINGE BENEFITS
6 - SALARY PROVISION







140 - PROFESSIONAL AND TECHNICAL SERVICES








138 - IT MAINTENANCE
140 - PROFESSIONAL AND TECHNICAL SERVICES
15-SCHEDULE SALARY ADJUSTMENTS
150 - OUTSIDE GRAPHIC SERVICES
153- PROMOTIONS
155 - RENTAL OF PROPERTY
157 - RENTAL EQUIPMENT AND SERVICES

8,031,323


8,031,323;|101010|0 0
885,000 885,000


885,000:


435,000

435,000 435,000

|1010|
4,487,431

0 0 0 0
169 - TECHNICAL MEETING COSTS

190 - TELEPHONE - CENTREX BILLINGS
3 - SCHEDULED WAGE ADJUSTMENTS
331 - ELECTRICITY
.44- FRINGE BENEFITS
5 - SALARIES AND WAGES - ON PAYROLL
41 - Chicago Department of
Public Health Total
0U95 - Women. . Infants and .Children Nutrition Total
0U97 - Adult Viral Hepatitis



41 - Chicago Department of Public Health




135 - DELEGATE AGENCIES 6 - SALARY PROVISION
41 - Chicago Department of Public Health Total ,
0U97 - Adult Viral Hepatitis Total :
0U98-Underground Storage Tank Inspection




41 - Chicago Department of Public Health




15-SCHEDULE SALARY ADJUSTMENTS
3-SCHEDULED WAGE ADJUSTMENTS
44- FRINGE BENEFITS
6 - SALARY PROVISION
41 - Chicago Department of Public Health Total
0U98 - Underground Storage Tank Inspection Total
0V07 - Community
Policing
Development




57 - Chicago Police Department
57 - Chicago Police Department Total




140 - PROFESSIONAL AND TECHNICAL SERVICES
0V07 - Community Policing
Development Total
0V19 - Edward Byrne Memorial Justice Assistance Grant (JAG)


57 - Chicago Police Department
57 - Chicago Police Department Total


140 - PROFESSIONAL AND TECHNICAL SERVICES


|1010|
'0
Department of Housing Department of Housing *
0V19- Edward Byrne Memorial Justice Assistance Grant (JAG) Total
0V24 - Home Program
21
21 Total
0V24 - Home Program Total
0V26
58 - Office of Emergency Management and Port Security Communications
0V26 ¦ total
58 - Office of Emergency Management and/ Communications Total
0V27 - Urban Areas Security Initiative
Port Security
38 - Department of Assets Information and Services
38 - Department of Assets '-.: Information arid Services Total;
57 - Chicago Police Department
- Chicago Police Department Total
- Office of Emergency Management and Communications






58 - Office of Emergency Management and Communications Total






9103 - REHABILITATION LOANS GT






140 - PROFESSIONAL AND TECHNICAL SERVICES






140 - PROFESSIONAL AND TECHNICAL SERVICES


140 - PROFESSIONAL AND TECHNICAL SERVICES



140 - PROFESSIONAL AND TECHNICAL SERVICES
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
421 - MACHINERY AND EQUIPMENT
6 - SALARY PROVISION

|1010|6,137,000 6,137,000' 6,137,000


54,000

54,000 54,000 286,000 286,000 2,188,000 2,188,000


1,219,000
6,000 5,506,000 374,000


7,105,000


59 - Chicago Fire Department









59 - Chicago Fire Department total
0V27 - Urban Areas Security Initiative total
0V35 - Securing the 51 - Office of Public Safety Cities Administration




51 - Office of Public Safety Administration Total

59 - Chicago Fire Department















59 - Chicago Fire Department Total
0V35 - Securing the Cities Total
0V40-
Conservation 54 - Department of Planning
Innovation Program and Development
140 - PROFESSIONAL AND TECHNICAL SERVICES
162 - REPAIR/MAINT EQUIPMENT
20 - OVERTIME
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
340 - MATERIAL AND SUPPLIES
421 - MACHINERY AND EQUIPMENT







44-FRINGE BENEFITS
- SALARIES AND WAGES - ON PAYROLL
- SALARY PROVISION


140 - PROFESSIONAL AND TECHNICAL SERVICES
181 - MOBILE COMMUNICATION SERVICES
20 - OVERTIME
340 - MATERIAL AND SUPPLIES 421 - MACHINERY AND EQUIPMENT
44- FRINGE BENEFITS
- SALARIES AND WAGES - ON PAYROLL
- SALARY PROVISION 801 - INDIRECT COSTS






140 - PROFESSIONAL AND TECHNICAL SERVICES
874,000 138,000 24,000
10,000 5,000 246,000

1,297,000


10,876,000

84,147

269,451 108

353,706

8,157,000
4,000 3,503,000
34,000 3,863,000
68,875
220,549 497,874 325,000

16,673,298

17,027,004

|1010|
3 - SCHEDULED WAGE ADJUSTMENTS
44- FRINGE BENEFITS
0 0
54 - Department of Planning and Development Total
0V40 - Conservation Innovation Program
pfetal:.,a*>':"'-0V47- Home Investment Partnership


0V47-Home, Investment t;" Partnership Total
0V49 - Cops Hiring Program






0V49 - Cops Hiring Program Total
0V50 - Edward Byrne Memorial Justice Assistance





21 - Department of Housing
2.1" - Department of Housing Total



57 - Chicago Police Department



57 - Chicago Police Department Total



57 - Chicago Police Department





9103 - REHABILITATION LOANS GT 17,367,000

17,367,000:


17,367,000

0 0
1,415,000 1,415,000 1,415,000!

643,000 511,000 346,000 1,000 0
13,000 64,000 0
637,000 4.000
57 - Chicago Police Department Total
140 - PROFESSIONAL AND TECHNICAL SERVICES
20 - OVERTIME
0V50 - Edward Byrne Memorial Justice Assistance Total
0V54 - Transit 57 - Chicago Police Security Program Department

57 - Chicago Police Department Total
140 - PROFESSIONAL AND TECHNICAL SERVICES
0V54 - Transit: ; Security Program Total
57 - Chicago Police 0V59 - Port Security Department
57 - Chicago Police Department Total
0V61 - Urban Area Security Initiative
140 - PROFESSIONAL AND TECHNICAL SERVICES
0V59 - Port Security. . total . .' ':
57 - Chicago Police Department
- Chicago Police Department Total
- Office of Emergency
Management and 140 - PROFESSIONAL AND
Communications TECHNICAL SERVICES
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
340 - MATERIAL AND SUPPLIES
421 - MACHINERY AND EQUIPMENT
6 - SALARY PROVISION
- Office of Emergency Management and • Communications Total
140 - PROFESSIONAL AND
- Chicago Fire Department TECHNICAL SERVICES
162 - REPAIR/MAINT EQUIPMENT
20 - OVERTIME
229 - TRANSPORTATION AND EXPENSE ALLOWANCE

2,219,000



2,219,000
0 0
0 0
77,000 77,000 77,000; 3,537,000 3,537,000


7,019,000

50,000 3,000 3,455,000 1,559,000


12,086,000

1,523,000 402,000 2,521,000

25,000

0V64


0V64 total
0V68 - Project Safe Neighborhood


0V68 - Project Safe Neighborhood Total
0V69 - Technology Innovation for Public Safety


0V69 - Technology Innovation for Public Safety Total
0V72 - Complex Coordinated Terrorist Attack

57 - Chicago Police Department
57 - Chicago Police Department Total




57 - Chicago Police Department
57 - Chicago Police Department Total



58 - Office of Emergency Management and Communications
58 - Office of Emergency Management and Communications Total
340 - MATERIAL AND SUPPLIES 421 - MACHINERY AND EQUIPMENT







140 - PROFESSIONAL AND TECHNICAL SERVICES

140 - PROFESSIONAL AND TECHNICAL SERVICES






140 - PROFESSIONAL AND TECHNICAL SERVICES







140- PROFESSIONAL AND TECHNICAL SERVICES
15,000 1,208,000
5;694,000 21,317,000 1,305,000
1,305,000;
1,305,000 187,000
'187,000 187,000 350,000 350,000 350,000

445,000 445,000
445,000
700,000
700,000

0V72 - Complex Coordinated Terrorist Attack Total
0V75 - First Responders Comprehensive Addiction and Recovery






57 - Chicago Police Department







57 - Chicago Police Department Total







140 - PROFESSIONAL AND TECHNICAL SERVICES
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
340 - MATERIAL AND SUPPLIES
999 - CULTURAL PROGRAMMING GRANTS


700,000




670,000
3,000 214,000

12,000

899,00b1
0V75 - First Responders Comprehensive Addiction and Recovery Total


0V81



0V81;-Total

0V82
0V82 - Port Security .---t-
Total ¦ ¦ 'V 7::.
0V84 - Cops Hiring 57 - Chicago Police
Program
Department
57 - Chicago Police Department Total
0V84 - Cops Hiring Program Total
0V85 - Port Security 57 - Chicago Police - Match Department




6 - SALARY PROVISION





140 - PROFESSIONAL AND TECHNICAL SERVICES




899,000


18,000

18,000 18,000 65,000 65,000 65,000 4,873,000 4,873,000 4,873,000 26,000

57 - Chicago Police Department .Total *;.
0V85 - Port Security - Match Total ¦
0V86 - Local Law Enforcement Crime Gun Intelligence Integration.




57 - Chicago Police Department
57 - Chicago Police Department Total




140 - PROFESSIONAL AND TECHNICAL SERVICES
0V86 - Local Law Enforcement Crime* Gun Intelligence Integration Total
140 - PROFESSIONAL AND TECHNICAL SERVICES
340 - MATERIAL AND SUPPLIES
451 - VEHICLES - POLICE AND FIRE
57 - Chicago Police Department Total ,¦
0V87 - Port Security Total
57 - Chicago Police 0V88 - Port Security Department
57 - Chicago Police Department Total
0V88 - Port Security Total


140 - PROFESSIONAL AND TECHNICAL SERVICES
0V89 - Justice and Mental Health Collaboration

57 - Chicago Police Department
57 - Chicago Police Department Total

140 - PROFESSIONAL AND TECHNICAL SERVICES
0V89 - Justice and Mental Health Collaboration Total
0V91 - Transit Security



57 - Chicago Police Department





20 - OVERTIME
44- FRINGE BENEFITS
445 - TECHNICAL AND SCIENTIFIC EQUIPMENT
6 - SALARY PROVISION

57- Chicago Police Department Total
0V91 - Transit Security Total
0V93 - Sustained Traffic Enforcement Program



57 - Chicago Police Department
57 - Chicago Police Department Total *



140 - PROFESSIONAL AND TECHNICAL SERVICES
JDV93 - Sustained Traffic Enforcement Program Total
0V95 - Local Alcohol Program




57 - Chicago Police Department
57 - Chicago Police Department Total




140 - PROFESSIONAL AND TECHNICAL SERVICES .
0V95;:?i!ocal Alcohol Program Total
0V97 - Injury Prevention


57 - Chicago Police Department
57 - Chieago*Poliee" Department Total


140 - PROFESSIONAL AND TECHNICAL SERVICES
0V97 - Injury Prevention total
0V99 - Edward Byrne Memorial Justice Assistance Grant (JAG)





57 - Chicago Police Department






135 - DELEGATE AGENCIES
140 - PROFESSIONAL AND TECHNICAL SERVICES
229 - TRANSPORTATION AND EXPENSE ALLOWANCE
340 - MATERIAL AND SUPPLIES
6 - SALARY PROVISION
801 - INDIRECT COSTS


0V99 - Edward Byrne Memorial Justice Assistance Grant (JAG) Total
57 - Chicago Police Department Total
OWOO - Chicago Metropolitan Agency for Planning
(CMAP) Local 84 - Chicago Department of Assistance Program Transportation

84 - Chicago Department of transportation Total

Metropolitan Agency for Planning (CMAP) Local Assistance Program Total
0W01 - Chicago Transit Authority Infrastructure Improvement



140 - PROFESSIONAL AND TECHNICAL SERVICES











140 - PROFESSIONAL AND TECHNICAL SERVICES
540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES

84 - Chicago Department of Transportation Total
0W01 - Chicago Transit Authority Infrastructure Improvement Total
0W02 - Congestion Mitigation Air Quality (CMAQ)





84 - Chicago Department of Transportation





140 - PROFESSIONAL AND TECHNICAL SERVICES

540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES
84 - Chicago Department of Transportation, Total
0W02 - Congestion Mitigation Air Quality (CMAQ) Total
0W03 - Cook
County Highway 84 - Chicago Department of Program Transportation







140 - PROFESSIONAL AND TECHNICAL SERVICES

540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES
84 - Chicago Department of Transportation Total
0W03 i Cook County Highway Program Total
0W04 - Cubs Fund for Neighborhood Improvements




84 - Chicago Department of Transportation




140 - PROFESSIONAL AND TECHNICAL SERVICES

540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES

84 - Chicago Department of Transportation Total i
0W04 - Cubs Fund for Neighborhood Improvements Total
0W05 - High Priority 84 - Chicago Department of Project Program Transportation

84:-v Chicago Department of Transportation Total
540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES
0W05 - High Priority Project Program Total
0W06 - Highway
Safety Improvement 84 - Chicago Department of Program Transportation





540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES

84 - Chicago Department of Transportation Total
0W06 - Highway Safety Improvement Program Total
0W11 - Illinois Transportation Enhancement Program





84 - Chicago Department of Transportation

84 - Chicago Department of Transportation Total





140- PROFESSIONAL AND TECHNICAL SERVICES

0W11 - Illinois Transportation

Enhancement Program Total
0W12- Illinois Special Bridge Program (ISPB)/ Major Bridge


84 - Chicago Department of Transportation

84 - Chicago Department of Transportation Total,


540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES
0W12- Illinois 'Special Bridge Program (ISPB) / . Major Bridge Totals
0W15-State Planning and Research






84 - Chicago Department of Transportation

84 - Chicago Department of Transportation Total .






140 - PROFESSIONAL AND TECHNICAL SERVICES
0W15-State Planning and Research Total*
0W16-Surface Transportation Program (STP)





84 - Chicago Department of Transportation





140 - PROFESSIONAL AND TECHNICAL SERVICES

540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES

84 - Chicago Department of transportation Total . <¦
0W16-Surface ; ; : T-Z-¦'. - •
Transportation ¦ , :; ¦
Program (STP) Total
0W18-
Transportation 84 - Chicago Department of 140 - PROFESSIONAL AND
Alternative Transportation TECHNICAL SERVICES

540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES

84 - Chicago Department of Transportation Total
0W18- .:. Transportation Alternative Total
0W20-
Transportation
Planning




84 - Chicago Department of 140 - PROFESSIONAL AND
Transportation TECHNICAL SERVICES

84 - Chicago Department of ; Transportation Total ,'
0W20-
Transportatibn Planning Total

0W21 - Uniform Work Program




84 - Chicago Department of 140 - PROFESSIONAL AND
Transportation TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS

3 - SCHEDULED WAGE ADJUSTMENTS


44-FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


6 - SALARY PROVISION

84 - Chicago Department of Transportation Total

0W21 - Uniform Work Program-Total
0W23- Illinois
Competitive Freight 84 - Chicago Department of 140 - PROFESSIONAL AND
Program Transportation TECHNICAL SERVICES

84 - Chicago Department of Transportation Total
0W23- Illinois Competitive Freight Program Total
0W24 - Department of Commerce and Economic Opportunity


84 - Chicago Department of Transportation

84 - Chicago Department of Transportation Total


540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES
0W24 - Department of Commerce and Economic Opportunity Total
0W27 - City Colleges Infrastructure Improvements







84 - Chicago Department of Transportation

84 - Chicago Department of Transportation Total







540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES
0W27 - City Colleges, Infrastructure Improvements Total
0W28 - MWRD
Infrastructure
Improvements






84 - Chicago Department of Transportation

84 -Chicago Department of Transportation Total






540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES
0W28 - MWRD
Infrastructure
I m provements Total

0W29 - Public Assistance




5 - Office of Budget and Management




140 - PROFESSIONAL AND TECHNICAL SERVICES


2,500,000

100,000,00 0

5 - Office of Budget and Management Total;
100,000,00 0

0W29 - Public Assistance Total
0W30 - Summer Jobs Connect Program



50 - Department of Family and Support Services



140 - PROFESSIONAL AND TECHNICAL SERVICES
100,000,00 0


250,000

50 - Department of Family and Support Services Total
0W30 - Summer Jobs Connect
Program-Total :-'

0W32 - Rebuild 84 - Chicago Department of 140 - PROFESSIONAL AND
Illinois Transportation TECHNICAL SERVICES

540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES

84 - Chicago Department of Transportation Total
0W32 - Rebuild Illinois Total
0W33 - Assistance Grants for Victims of Human Trafficking




50 - Department of Family and Support Services

50 - Departmentiof Family and Support .Services Total
0W33 - Assistance Grants for: Victims of Human Trafficking Total
0W36 - Senior Home Delivered Meals






50 - Department of Family and Support Services

50 - Department of Family and SupportfServices Total
0W36 - Senior Home Delivered Meals Total

0W37 - Census Outreach




50 - Department of Family and Support Services

50 - Department of Family and Support Services Total

0W37- Census Outreach Total
0W39 - MO -Private Grants
140 - PROFESSIONAL AND TECHNICAL SERVICES


44 - FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


1 - Office of the Mayor Total
0W39 - MO - Private Grants.Total

0W40 - Violence Prevention - SIP



140'- PROFESSIONAL AND TECHNICAL SERVICES


1 - Office of the Mayor Total
0W4O - Violence Prevention - SIP total ¦
0W42 - Chicago Small Business Resiliency



70 - Department of Business Affairs and Consumer Protection
70 - Department of Business Affairs and Consumer Protection Total




140 - PROFESSIONAL AND TECHNICAL SERVICES
0W42 - Chicago Small Business Resiliency Total
0W43 - Home
Investment
Partnership





15 - SCHEDULE SALARY ADJUSTMENTS


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


9103 - REHABILITATION LOANS GT 28,344,396
21 - Department of Housing Total

54 - Department of Planning
and Development - 44 - FRINGE BENEFITS 45,637

5 - SALARIES AND WAGES - ON
PAYROLL 146,137


6 - SALARY PROVISION

54 - Department of Planning and Development Total
0W43 - Home Investment Partnership Total
0W44 - Community Arts Access Program




23 - Department of Cultural Affairs and Special Events
23 - Department of Cultural Affairs and Special1 Events Total




140 - PROFESSIONAL AND TECHNICAL SERVICES
0W44 - Community Arts Access Program Total

0W45 - Partners in Excellence




23 - Department of Cultural Affairs and Special Events
23 - Department of Cultural Affairs and Special Events Total




140 - PROFESSIONAL AND TECHNICAL SERVICES

0W45 - Partners in Excellence-Total

0W46 - Our Town Program



23 - Department of Cultural Affairs and Special Events
23 - Department of Cultural Affairs and Special Events Total



140 - PROFESSIONAL AND TECHNICAL SERVICES

0W46 - Our Town Program Total
0W48 - Work
Incentive Planning 48 - Mayor's Office for People
44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


801 - INDIRECT COSTS

48 - Mayor's Office for People with Disabilities Total
0W48-Work " Incentive Planning and Assistance Total
0W49 - Chicago Southside Early Diversion Program




57 - Chicago Police Department




140 - PROFESSIONAL AND TECHNICAL SERVICES

57 - Chicago Police Department Total 7
0W49 - Chicago Southside Early Diversion Program Total :
0W50 - Motor Vehicle Theft Prevention





57 - Chicago Police Department





140 - PROFESSIONAL AND TECHNICAL SERVICES

157 - RENTAL EQUIPMENT AND SERVICES


20 - OVERTIME

229 - TRANSPORTATION AND EXPENSE ALLOWANCE


340 - MATERIAL AND SUPPLIES


421 - MACHINERY AND EQUIPMENT 106,000


44 - FRINGE BENEFITS
450-VEHICLES

5 - SALARIES AND WAGES - ON PAYROLL


6 - SALARY PROVISION


801 - INDIRECT COSTS

57 - Chicago Police Department Total
0W50 - Motor Vehicle Theft Prevention Total
0W51 - National Crime Statistics -Exchange Implementation





57 - Chicago Police Department





140 - PROFESSIONAL AND TECHNICAL SERVICES

57 - Chicago Police Department Total
0W51 - National Crime Statistics -Exchange Implementation :¦ Total
0W52-
Comprehensive Opioid Abuse Site-Based Program








57 - Chicago Police Department








140 - PROFESSIONAL AND TECHNICAL SERVICES

57 - Chicago Police Department Total
0W52-
Comprehensive Opioid Abuse Site-Based Program Total
0W53 - Law Enforcement-Based Victim Specialist Program








57 - Chicago Police Department








140 - PROFESSIONAL AND TECHNICAL SERVICES
44 - FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL

57 - Chicago Police Department Total
0W53 - Law Enforcement-Based Victim Specialist Program Total
0W54 - Law Enforcement Mental Health and Wellness






57 - Chicago Police Department






9254 - VIOLENCE REDUCTION PROGRAM

57 - Chicago Police Department Total
0W54 - Law Enforcement Mental Health and Wellness Total
0W55 - Improving Criminal Justice Response to Domestic Violence
Dating and Stalking 57 - Chicago Police Program Department











140 - PROFESSIONAL AND TECHNICAL SERVICES

57 - Chicago Police Department Total
0W55 - Improving Criminal Justice Response to Domestic Violence Dating and Stalking Program Total
0W56 - Justice
Reinvestment
Initiative








57 - Chicago Police Department








140 - PROFESSIONAL AND TECHNICAL SERVICES

57 - Chicago Police Department Total
0W56 - Justice Reinvestment Initiative Total
0W58 - Violence Prevention and Street Intervention Program





57 - Chicago Police Department





140 - PROFESSIONAL AND TECHNICAL SERVICES

57 - Chicago;Police Department Total
0W58 - Violence Prevention and Street Intervention Program Total
0W59 - Urban Areas Security Initiative





38 - Department of Assets Information and Services





140 - PROFESSIONAL AND TECHNICAL SERVICES


44 - FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


6 - SALARY PROVISION
38 - Department of Assets Information and Services Total

51 - Office of Public Safety Administration




140 - PROFESSIONAL AND TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS


44 - FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


6 - SALARY PROVISION
51 - Office of Public Safety Administration Total
57 - Chicago Police Department
140 - PROFESSIONAL AND TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS


44-FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL
- Chicago; Police Department Total
- Office of Emergency Management and Communications



140 - PROFESSIONAL AND TECHNICAL SERVICES

15 -SCHEDULE SALARY ADJUSTMENTS


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL
58 - Office of Emergency Management and Communications Total

140 - PROFESSIONAL AND 59 - Chicago Fire Department TECHNICAL SERVICES

59 - Chicago Fire Department Total
0W59 - Urban Areas Security Initiative Total
0W60 - Public Health Crisis Response




41 - Chicago Department of 140 - PROFESSIONAL AND
Public Health TECHNICAL SERVICES
41 - Chicago Department of Public Health Total
0W60- Public Health Crisis Response Total
0W63-Underground Storage Tank Inspection





41 - Chicago Department of Public Health

5 - SALARIES AND WAGES - ON PAYROLL

41 - Chicago Department of Public Health Total
0W63-Underground Storage Tank Inspection Total
0W64 - Work
Incentive Planning 48 - Mayor's Office for People
44 - FRINGE BENEFITS


6 - SALARY PROVISION


801 - INDIRECT COSTS

48 - Mayor's Office for People "with Disabilities Total *
0W64 - Work Incentive Planning and Assistance Total
70 - Department of Business 0W65 - Tobacco Affairs and Consumer Enforcement Grant Protection
70 - Department of Business Affairs and Consumer Protection Total
0W65 - Tobacco Enforcement Grant Total
0W66 - Project Next
Generation 91 - Chicago Public Library
140 - PROFESSIONAL AND TECHNICAL SERVICES

91 - Chicago Public Library Total
0W66- Project Next Generation Total
0W73 - Legler Library Branch Renovation



140 - PROFESSIONAL AND TECHNICAL SERVICES


410 - EQUIPMENT FOR BUILDINGS

424 - FURNITURE AND FURNISHINGS

540 - CONSTRUCTION OF
BUILDINGS AND STRUCTURES 2,524,000

91 - Chicago Public Library Total
0W73 - Legler Library Branch Renovation Total

0W74 - Home Program




140 - PROFESSIONAL AND TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS


155 - RENTAL OF PROPERTY

3 - SCHEDULED WAGE ADJUSTMENTS


44-FRINGE BENEFITS


9103 - REHABILITATION LOANS GT 24,904,000
9651 - REIMB - INDIRECT COSTS

21 - Department of Housing
Total;! -¦¦;,¦:,¦_..

54 - Department of Planning and Development

54 t Department of Planning and: Development Total
0W74 - Home Program Total "
0W75 - Community Arts Access Program



23 - Department of Cultural Affairs and Special Events
23§pepartment of Cultural Affairs and Special Events Total !



140 - PROFESSIONAL AND TECHNICAL SERVICES
0W75 - Community Arts Access Program Total

0W76 - Partners in Excellence




23 - Department of Cultural Affairs and Special Events
23 - Department of Cultural: Affairs and Special Events .:, Total




140 - PROFESSIONAL AND TECHNICAL SERVICES

0W76- Partners in Excellence Total
0W78 - RTA ¦
Certification
Appeals

48 - Mayor's Office for People 140 - PROFESSIONAL AND
with Disabilities TECHNICAL SERVICES







48 - Mayor's Office for People with Disabilities Total

0W78 - RTA - ADA Certification Appeals Total

0W79 - Substance 48 - Mayor's Office for People 140 - PROFESSIONAL AND
Abuse Prevention with Disabilities TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS

3-SCHEDULED WAGE ADJUSTMENTS


44- FRINGE BENEFITS




48 - Mayor's Office for People with Disabilities Total
0W79 - Substance Abuse1 Prevention *
total -i
0W81 - Abandoned
Residential
Property
Municipality Relief 21 - Department of Housing

21- Department of Housing Total
0W81 - Abandoned Residential Property Municipality Relief Total ,
0W82 - Home Investment
Partnership 21 - Department of Housing

21 - Department of Housing Total
0W82 - Home Investment Partnership Total
6 - SALARY PROVISION 232,000
.;t ' • " ! 232,000


232,000


140 - PROFESSIONAL AND
TECHNICAL SERVICES 0

|1010|


:*:V; 'j ' 0


9103 - REHABILITATION LOANS GT 20,725,000


20,725,000


20,725,000
0W85 - African
American Civil 54 - Department of Planning Rights Preservation and Development

140 - PROFESSIONAL AND TECHNICAL SERVICES

54 - Department of Planning and Development Total
0W85-African American Civil Rights Preservation
Tptal^ftS.
0W87 - Green
Infrastructure
Program





54 - Department of Planning and Development

54 -*bepartment"ofPlanning and Development Total -





140 - PROFESSIONAL AND TECHNICAL SERVICES
0W87 - Green Infrastructure*; Program Total
0W88 - Innovations in Community Based Crime Reduction






57 - Chicago Police Department

57 - Chicago Police Department Total
0W88 - Innovations in Community Based Crime Reduction Total
0W91 - Injury Prevention -Pedestrian Safety





57 - Chicago Police Department





140 - PROFESSIONAL AND TECHNICAL SERVICES


20 - OVERTIME


801 - INDIRECT COSTS

57 - Chicago Police Department Total
0W91 - Injury Prevention -Pedestrian Safety Total
0W92-Safe 57 - Chicago Police
Routes to Schools Department

57 - Chicago Police Department Totals
0W92 - Safe Routes to Schools Total
0W93 - Violence Against Women -Domestic Violence Response




57 - Chicago Police, Department




140 - PROFESSIONAL AND TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS

3-SCHEDULED WAGE ADJUSTMENTS


44 - FRINGE BENEFITS

57 - Chicago Police Department Total
0W93 - Violence Against Women Domestic Violence Response Total
0W94 - Violence Against Women -Sexual Assault





57 - Chicago Police Department





140 - PROFESSIONAL AND TECHNICAL SERVICES

57 - Chicago Police Department Total ,;
0W94 - Violence Against Women -Sexual Assault Total

0W95 - Port Security



58 - Office of Emergency Management and Communications
58 - Office of Emergency Management and Communications Total




140 - PROFESSIONAL AND TECHNICAL SERVICES

0W95 - Port Security Total
0W96-Urban
Areas Security 38 - Department of Assets 140 - PROFESSIONAL AND
Initiative Information and Services TECHNICAL SERVICES
38 - Department of Assets information and Services Total

57 - Chicago Police 140 - PROFESSIONAL AND
Department TECHNICAL SERVICES

3 - SCHEDULED WAGE ADJUSTMENTS


44- FRINGE BENEFITS
- Chicago: Police ,.: * Department Total
- Office of Emergency
Management and 140 - PROFESSIONAL AND
Communications TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS

3-SCHEDULED WAGE ADJUSTMENTS


44- FRINGE BENEFITS


6 - SALARY PROVISION
- Office of Emergency
Management and .. Communications Total

140 - PROFESSIONAL AND
- Chicago Fire Department TECHNICAL SERVICES

59 - Chicago Fire Department Total
0W96 - Urban Areas Security Initiative Total '
0W97 - Fire Academy Training and Improvement




140 - PROFESSIONAL AND 59 - Chicago Fire Department TECHNICAL SERVICES

.15-SCHEDULE SALARY ADJUSTMENTS


44 - FRINGE BENEFITS


6 - SALARY PROVISION

59 - GhicagoFife. Department Total f
0W97 - Fire " Academy Training andTmprbvement Total
0W99 - Hazardous Materials Emergency Preparedness





58 - Office of Emergency Management and Communications
58 - Office of Emergency Management and Communications Total






140 - PROFESSIONAL AND TECHNICAL SERVICES
0W99 - Hazardous Materials,;;.' Emergency Preparedness Total

0X16 - Solid Waste 41 - Chicago Department of . 3 - SCHEDULED WAGE
Management Public Health ADJUSTMENTS


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


6 - SALARY PROVISION
801 - INDIRECT COSTS

41 - Chicago Department of Public Health Total ¦:
0X16-Solid Waste Management Total
0X42 - HIV Behavioral Surveillance



4.1 - Chicago Department of Public Health



140 - PROFESSIONAL AND TECHNICAL SERVICES


44 - FRINGE BENEFITS

41 - Chicago Department of Public Health Total
0X42 -.HIV Behavioral Surveillance Total
0X60 - Hospital Preparedness Program (HPP)




41 - Chicago Department of Public Health

41 - Chicago Department of Public Health Total




140 - PROFESSIONAL AND TECHNICAL SERVICES







41 - Chicago Department of Public Health

41 - Chicago Department of Public Health Total
0X61 - Public Health Emergency Preparedness (PHEP) Total
0X71 - HOPWA
Housing and Health 41 - Chicago Department of
Study Public Health







140 - PROFESSIONAL AND TECHNICAL SERVICES









140 - PROFESSIONAL AND TECHNICAL SERVICES
41 - Chicago Department of Public Health Total
0X71 - HOPWA Housing and Health Study Total '
0X74 - Housing Opportunities for People with AIDS




41 - Chicago Department of 140 - PROFESSIONAL AND
Public Health TECHNICAL SERVICES

41 - Chicago Department of Public Health Total
0X74 : Housing . Opportunities for People with AIDS Total :•
0X76 - Lead Based Paint Hazard Control (Torrens Fund)






41 - Chicago Department of 140 - PROFESSIONAL AND
Public Health TECHNICAL SERVICES

41.- Chicago Department of Public Health Total
0X76 - Lead Based ' '
Paint Hazard Control (Torrens Fund) Total
0X79 - Morbidity
and Risk Behavior 41 - Chicago Department of 140 - PROFESSIONAL AND
Surveillance Public Health TECHNICAL SERVICES
41 - Chicago Departmentof Public Health Total
0X79 - Morbidity and Risk Behavior Surveillance Total
0X92 - Teen Pregnancy Prevention Evaluation








140 - PROFESSIONAL AND TECHNICAL SERVICES

0X92 - Teen Pregnancy

Prevention ¦ Evaluation Total .


0X97 - Adult Viral 41 - Chicago Department of
Hepatitis Public Health 135 - DELEGATE AGENCIES 92,823

140 - PROFESSIONAL AND
TECHNICAL SERVICES 0


270 - LOCAL TRANSPORTATION 1,557


340 - MATERIAL AND SUPPLIES 240


6 - SALARY PROVISION 115,000
219,000 219,000


801 - INDIRECT COSTS 9,380

41 - Chicago Department of Public Health Total

0X97 - Adult Viral ' ' ' : : . .
Hepatitis Total .
0X99 - Resiliency in
Communities After 41 - Chicago Department of 140 - PROFESSIONAL AND
Stress and Trauma Public Health TECHNICAL SERVICES

15-SCHEDULE SALARY
ADJUSTMENTS|910|3-SCHEDULED WAGE
ADJUSTMENTS|910|44 - FRINGE BENEFITS|91010|6 - SALARY PROVISION 1,025,000

801 - INDIRECT COSTS
41 - Chicago Department of Public Health Total
0X99 - Resiliency in Communities After : Stress and Trauma Total .

0Y11 - Emergency Solutions





50 - Department of Family and Support Services

50 - Department of Family and Support-Services Total

0Y11 - Emergency^ Solutions Total
0Y12 - Emergency and Transitional Housing



50 - Department of Family and Support Services

140 - PROFESSIONAL AND TECHNICAL SERVICES


155 - RENTAL OF PROPERTY

157 - RENTAL EQUIPMENT AND SERVICES

190 - TELEPHONE - CENTREX BILLINGS


6 - SALARY PROVISION


9651 - REIMB - INDIRECT COSTS

50 - Department of Family and Support Services Total
0Y12 - Emergency and Transitional Housing Total
0Y14 - OAA Title V Senior Employment Specialist




50 - Department of Family and Support Services

6 - SALARY PROVISION

991 - MATCHING AND SUPPLEMENTAL GRANTS

50 - Department of Family and Support Services Total ' '
0Y14-OAA Title V Senior Employment :L Specialist Total
0Y15 - State Senior
Employment 50 - Department of Family
Specialist and Support Services 6 - SALARY PROVISION

50 - Department of Family and . Support Services Total , , -
0Y15 - State Senior Employment . Specialist Total ' - •

0Y16-Foster 50 - Department of Family 140 - PROFESSIONAL AND
Grandparents and Support Services TECHNICAL SERVICES

229 - TRANSPORTATION AND EXPENSE ALLOWANCE


330 - FOOD


50-STIPENDS

50 - Department of Family and Support Services Total

0Y16- Foster -Grandparents Total

0Y17 - Foster 50 - Department of Family
Grandparents and Support Services 6 - SALARY PROVISION

50 - Department of Family and Support Services Total

0Y17 - Foster Grandparents Total

0Y18 - State Foster 50 - Department of Family 140 - PROFESSIONAL AND
Grandparents and Support Services TECHNICAL SERVICES

229 - TRANSPORTATION AND EXPENSE ALLOWANCE

245 - REIMBURSEMENT TO TRAVELERS


330-FOOD

350 - STATIONERY AND OFFICE SUPPLIES

50 - Department of Family and :"' Support Services Total

0Y18 - State Foster . ¦
Grandparents Total ... - ' i '-'

0Y21 - Area Plan 50 - Department of Family
on Aging and Support Services 130-POSTAGE


135 - DELEGATE AGENCIES

140 - PROFESSIONAL AND TECHNICAL SERVICES


150 - OUTSIDE GRAPHIC SERVICES


165 - GRAPHIC DESIGN SERV


169 - TECHNICAL MEETING COSTS

190 - TELEPHONE - CENTREX BILLINGS

















50 - Department of Family and Support Services Total

0Y21 - Area Pjan on . ¦ .
Aging ;Total

0Y22 - Area Plan 50 - Department of Family
on Aging and Support Services

50 - Department of Family and Support Services Total

0Y22 - Area Plan on Aging Total

0Y23 - Area Plan 50 - Department of Family
on Aging and Support Services
229 - TRANSPORTATION AND
EXPENSE ALLOWANCE|910|

270 - LOCAL TRANSPORTATION|910|
350 - STATIONERY AND OFFICE
SUPPLIES|910|6 - SALARY PROVISION|910|801 - INDIRECT COSTS/|910|



" ' .%C i?-':,b1
6 - SALARY PROVISION|91010|¦|910|
130-POSTAGE|910|
135 - DELEGATE AGENCIES|910|140 - PROFESSIONAL AND
TECHNICAL SERVICES|91010|150-OUTSIDE GRAPHIC SERVICES|910|
165 - GRAPHIC DESIGN SERV













50 - Department of Family and Support Services Total

0Y23 - Area Plan on Aging Total
0Y24 - Medicare Improvements for
Patients and 50 - Department of Family
Providers Act and Support Services
190 - TELEPHONE - CENTREX
BILLINGS|910|
350 - STATIONERY AND OFFICE
SUPPLIES|910|6 - SALARY PROVISION|910|801 - INDIRECT COSTS|910|









6 - SALARY PROVISION 0


801 - INDIRECT COSTS

50 - Department of Family and Support Services Total ,.
0Y24 - Medicare ; Improvements for Patients and Providers Act Total
0Y25 - Senior Medicare Patrol
50 - Department of Family and Support Services

50 - Department of Family and Support Services Total. •
0Y25 - Senior Medicare Patrol Total

0Y26 - Elder Abuse 50 - Department of Family
and Neglect and Support Services


801 - INDIRECT COSTS

50 - Department of Family and Support Services Total
0Y26- Elder Abuse and fteglect Total
0Y27 - Long Term. Care System Development



50 - Department of Family and Support Services


801 - INDIRECT COSTS

50 - Department of Family and ¦ .. r r .;
Support Services Total ' >
0Y27 - Long Term Care System Development Total
0Y28 - Long Term
Care Ombudsman 50 - Department of Family
Program - CMP and Support Services 6 - SALARY PROVISION

50 - Department of Family and -v- ;J: -
Support Services Total ,
0Y28 - Long Term Care Ombudsman Program - CMP
Total ; '¦/
0Y30 - Area Plan
on Aging - Program 50 - Department of Family 140 - PROFESSIONAL AND
Income and Support Services TECHNICAL SERVICES

50 - Department of Family and Support Services Total
0Y30 - Area Plan on
Aging - Program .¦ v^,,.
Income Total

0Y31 - Senior 50 - Department of Family
Health Assistance and Support Services 6 - SALARY PROVISION

50 - Department of Family and Support Services Total

0Y31 - Senior Health Assistance Total

0Y32 - State Senior 50 - Department of Family 140 - PROFESSIONAL AND
Companion Match and Support Services TECHNICAL SERVICES
50 - Department of Family and Support Services Total : •
0Y32 - State Senior '. ;:'
Companion Match ;: - '",.), Total;;;

0Y33 - Early Head 50 - Department of Family Start Initiative and Support Services
|1010|





130-POSTAGE|910|
135 - DELEGATE AGENCIES|910|140 - PROFESSIONAL AND
TECHNICAL SERVICES|910|159 -LEASE/PURCHASE
EQUIPMENT|910|

166-DUES SUBSC & MEM|910|
190 - TELEPHONE - CENTREX
BILLINGS|910|197 - TELEPHONE - MAINTENANCE|910|6 - SALARY PROVISION|910|801 - INDIRECT COSTS

50 - Department of Family and Support Services Total
0Y33 - Early Head Start Initiative Total
0Y34 - Head Start and Early Head Start



50 - Department of Family and Support Services
















































50 - Department of Family and Support Services Total
135 - DELEGATE AGENCIES|910|140 - PROFESSIONAL AND
TECHNICAL SERVICES .|910|
152-ADVERTISING|910|159-LEASE/PURCHASE ¦
EQUIPMENT|910|166-DUES SUBSC & MEM|910|169-TECHNICAL MEETING COSTS|910|190- TELEPHONE - CENTREX
BILLINGS|910|
197 - TELEPHONE - MAINTENANCE|910|245 - REIMBURSEMENT TO
TRAVELERS|910|

270 - LOCAL TRANSPORTATION|910|
348 - BOOKS AND RELATED
MATERIAL|910|
350 - STATIONERY AND OFFICE
SUPPLIES|910|6 - SALARY PROVISION|910|801 - INDIRECT COSTS|910||1010|
0Y34 - Head Start
arid Early Head Start . ^
Total ' ¦ ;i
0Y35 - Early
Childhood Block 50 - Department of Family
Grant and Support Services 135 - DELEGATE AGENCIES

140 - PROFESSIONAL AND TECHNICAL SERVICES


6- SALARY PROVISION

. 50 - Department of Family and
Support Services Total - ^ .
0Y35- Early V. ' ' "! " " '•
Childhood Block Grant Total-
0Y36 - Generic
Prevention 50 - Department of Family 140 - PROFESSIONAL AND
Domestic Violence and Support Services TECHNICAL SERVICES

50 - Department of Family and ¦ ;
Support Services Total . ' ¦
0Y36 - Generic 'U- ' • / ,
Prevention Domestic
¦Violence Total " .

0Y38 - Title XX 50 - Department of Family
Donated Funds and Support Services 135 - DELEGATE AGENCIES


6 - SALARY PROVISION


801 - INDIRECT COSTS

50 - Department of Family and Support Services Total
0Y38 - Title XX Donated Funds Total
0Y39 - Title XX Donated Funds
50 - Department of Family
and Support Services 135 - DELEGATE AGENCIES

50 - Department of Family and Support Services Total >
0Y39 - Title XX Donated Funds Total

0Y42- Senior 50 - Department of Family 140 - PROFESSIONAL AND Companion Project and Support Services : TECHNICAL SERVICES

, 991 - MATCHING AND
SUPPLEMENTAL GRANTS

50 - Department of Family and Support Services Total :
0Y42 - Senior *":
Companion Project -. *. ;. ' 1
Total ' :- ;¦:

0Y44 - CHA Family 50 - Department of Family ;
Supportive Services and Support Services 135 - DELEGATE AGENCIES

15-SCHEDULE SALARY ADJUSTMENTS


44 - FRINGE BENEFITS


801 - INDIRECT COSTS

50 - Department of Family and Support Services Total
0Y44 - CHA Family Supportive Services Total
0Y45 - Chicago
Domestic Violence 50 - Department of Family 140 - PROFESSIONAL AND
Help Line and Support Services TECHNICAL SERVICES

50 - Department of Family and Support Services Total
0Y45 - Chicago Domestic Violence Help Line Total
0Y46 - Chicago
Domestic Violence 50 - Department of Family
Help Line and Support Services

140 - PROFESSIONAL AND TECHNICAL SERVICES

50 - Department of Family and Support Services Total
0Y46 - Chicago Domestic Violence Help Line Total

0Y47 - Child Care 50 - Department of Family
Services and Support Services 135 - DELEGATE AGENCIES


6-SALARY PROVISION.

50 - Department of Family and Support Services Total
0Y47 - Child Care Services Total ^
0Y48 - Early Head Start - Child Care Partnership



50 - Department of Family and Support Services

50 - Department of Family and Support Services Total .-;'.
0Y48 - Early Head StM-KC{iildCare;;7 Partnership Total

0Y51 - Early Head 50 - Department of Family Start Expansion and Support Services

140 - PROFESSIONAL AND TECHNICAL SERVICES

245 - REIMBURSEMENT TO TRAVELERS


340 - MATERIAL AND SUPPLIES


6 - SALARY PROVISION

801 - INDIRECT COSTS
50 - Department of Family and Support Services Total
0Y51 - Early Head " .
Start Expansion
Total
0Y52 - Community
Services Block 50 - Department of Family
Grant and Support Services
3,575,000 3,575,000

135 -DELEGATE AGENCIES 0 140 - PROFESSIONAL AND
TECHNICAL SERVICES 0 15-SCHEDULE SALARY
ADJUSTMENTS 0

155 - RENTAL OF PROPERTY 0 159-LEASE/PURCHASE.
EQUIPMENT 0

190 - TELEPHONE - CENTREX
BILLINGS 0

197-TELEPHONE-MAINTENANCE 0 245 - REIMBURSEMENT TO
TRAVELERS 0 3 - SCHEDULED WAGE
ADJUSTMENTS 0


340-MATERIAL AND SUPPLIES 0

350 - STATIONERY AND OFFICE
SUPPLIES 0


44 - FRINGE BENEFITS 0

801 - INDIRECT COSTS

50 - Department of Family and Support Services Total s;
0Y52 - Community Services Block
Grant Total ••.vv;-;v:.

0Y53 - Emergency 50 - Department of Family
Solutions and Support Services 1.35 - DELEGATE AGENCIES

140 - PROFESSIONAL AND TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS

245 - REIMBURSEMENT TO TRAVELERS

3 - SCHEDULED WAGE ADJUSTMENTS


44- FRINGE BENEFITS

50 - Department of Family and Support Services Total :
0Y53 - Emergency * • Solutions Total
0Y54 - Early
Childhood Block 50 - Department of Family
Grant and Support Services 135 - DELEGATE AGENCIES

140 - PROFESSIONAL AND TECHNICAL SERVICES

15 - SCHEDULE SALARY ADJUSTMENTS

3 - SCHEDULED WAGE ADJUSTMENTS

44- FRINGE BENEFITS

50 - Department of Family and Support Services Total > ,
0Y54 - Early Childhood Block Grant Total
0Y55 - Cultural Sector Building
23 - Department of Cultural Affairs and Special Events
140 - PROFESSIONAL AND TECHNICAL SERVICES
23 - Department of Cultural Affairs and Special Events ;J Total
0Y55 - Cultural Sector Building Total
0Y56 - Emergency and Transitional Housing



50 - Department of Family and Support Services

140 - PROFESSIONAL AND TECHNICAL SERVICES


155 - RENTAL OF PROPERTY

157 - RENTAL EQUIPMENT AND SERVICES

159- LEASE/PURCHASE EQUIPMENT

190 - TELEPHONE - CENTREX BILLINGS

3 - SCHEDULED WAGE ADJUSTMENTS


44- FRINGE BENEFITS


9651 - REIMB - INDIRECT COSTS

50 - Department of Family and Support Services Total :
0Y56 - Emergency and Transitional , Housing Total

0Y57 - Area Plan 50 - Department of Family
on Aging and Support Services
2,407,000 2,407,000

130-POSTAGE 10,163

135-DELEGATE AGENCIES 6,419,860 140 - PROFESSIONAL AND
TECHNICAL SERVICES 3,117,395 15-SCHEDULE SALARY
ADJUSTMENTS 0 159-LEASE/PURCHASE
EQUIPMENT 7,500 166-DUES SUBSC & MEM 2,435
169-TECHNICAL MEETING COSTS 25,000
190 - TELEPHONE - CENTREX
BILLINGS 123,000

245 - REIMBURSEMENT TO
TRAVELERS 0

270 - LOCAL TRANSPORTATION 3,000 3 - SCHEDULED WAGE
ADJUSTMENTS 0


340 - MATERIAL AND SUPPLIES 10,116

350 - STATIONERY AND OFFICE
SUPPLIES 4,500
44-FRINGE BENEFITS


801 - INDIRECT COSTS

991 - MATCHING AND SUPPLEMENTAL GRANTS

50 - Department of Family and Support Services Total

0Y57 - Area Plan on Aging Total —
0Y58 - Domestic 50 - Department of Family Violence Help Line and Support Services
140 - PROFESSIONAL AND TECHNICAL SERVICES

991 - MATCHING AND . SUPPLEMENTAL GRANTS
50 - Department of Family and Support Services Total
0Y58 - Domestic Violence Help Line' Total
0Y59 - State
Domestic Violence 50 - Department of Family Help Line - Match and Support Services







140 - PROFESSIONAL AND TECHNICAL SERVICES

50 - Department of Family and Support Services Total
0Y59-State Domestic Violence : Help-Line - Match Total

0Y60 - Child Care 50 - Department of Family
Services and Support Services

140 - PROFESSIONAL AND TECHNICAL SERVICES

15 - SCHEDULE SALARY ADJUSTMENTS














50 - Department of Family and Support ServicesTota!

0Y60 - Child Care
Services Total - : tt
0Y61 - Head Start
and Early Head 50 - Department of Family
Start and Support Services
3-SCHEDULED WAGE
ADJUSTMENTS|910|
350 - STATIONERY AND OFFICE
SUPPLIES 6,059
44-FRINGE BENEFITS|910|.10,500,000 10,500,000
801 - INDIRECT COSTS 144,844

130-POSTAGE|910|
140,000,00
135 - DELEGATE AGENCIES|910|140 - PROFESSIONAL AND
TECHNICAL SERVICES|910|15 - SCHEDULE SALARY
ADJUSTMENTS|910|
152-ADVERTISING|910|159- LEASE/PURCHASE
EQUIPMENT|910|166-DUES SUBSC & MEM|910|169 - TECHNICAL MEETING COSTS|910||1010|



























50 - Department of Family and Support Services Total
0Y61 - Head'sTaTt3^^>-';'' " ¦ -¦ and Early Head Start -s Total
0Y62 - Early Head
Start - Child Care 50 - Department of Family
Partnership. and Support Services
197 - TELEPHONE - MAINTENANCE|910|245 - REIMBURSEMENT TO
TRAVELERS|910|
270-LOCAL TRANSPORTATION|910|3-SCHEDULED WAGE
ADJUSTMENTS|910|
348 - BOOKS AND RELATED .
MATERIAL|910|
350 - STATIONERY AND OFFICE
SUPPLIES|910|44 - FRINGE BENEFITS|910|801 - INDIRECT COSTS|910|140.000.-00|1010|
140,000,00 0

135-DELEGATE AGENCIES 12,686,138 140 - PROFESSIONAL AND
TECHNICAL SERVICES 1,475,759 15-SCHEDULE SALARY
ADJUSTMENTS 1,548 159-LEASE/PURCHASE
EQUIPMENT 1,730


166 - DUES SUBSC & MEM

169 - TECHNICAL MEETING COSTS

245 - REIMBURSEMENT TO TRAVELERS


270 - LOCAL TRANSPORTATION

3-SCHEDULED WAGE ADJUSTMENTS

348 - BOOKS AND RELATED MATERIAL,

350 - STATIONERY AND OFFICE SUPPLIES


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


801 - INDIRECT COSTS

50 - Department of Family and X at
Support Services Total r:i; w
0Y62 - Early Head " ]*
Start - Child Care ... : *
Partnership Total ^

0Y63 - Elder Abuse 50 - Department of Family
and Neglect and Support Services 6 - SALARY PROVISION


801 - INDIRECT COSTS

50 - Department of Family and Support Services Total

0Y63 - Elder Abuse and Neglect Total

0Y64-Foster 50 - Department of Family 140 - PROFESSIONAL AND
Grandparents and Support Services TECHNICAL SERVICES

229 - TRANSPORTATION AND EXPENSE ALLOWANCE


330 - FOOD


44- FRINGE BENEFITS


50-STIPENDS

991 - MATCHING AND SUPPLEMENTAL GRANTS

50 - Department of Family and Support Services Totals,

0Y64- Foster v:w-Grandparents Total

0Y65 - State Foster 50 - Department of Family 140 - PROFESSIONAL AND
Grandparents and Support Services TECHNICAL SERVICES


330 - FOOD


340 - MATERIAL AND SUPPLIES

50 - Department of Family and ; Support Services Total

0Y65 - State Foster
Grandparents Total ... .,
0Y66 - Long Term
Care Ombudsman 50 - Department of Family
Program - CMP and Support Services 6 - SALARY PROVISION

50 - Department of Family and Support Services Total
0Y66 - Long Term Care Ombudsman Program - CMP Total
0Y67 - Long Term Care System Development





50 - Department of Family and Support Services

50 - Department; of Family and Support Services Total '
0Y67 - Long Term Care System Development Total
0Y68 - Medicare Improvements for Patients and Providers Act






50 - Department of Family and Support Services


6 - SALARY PROVISION

50 - Department of Family and Support Services Total
0Y68 - Medicare Improvements for Patients and Providers Act Total'
0Y69 - Senior
Employment
Specialist





50 - Department of Family and Support Services





125 - OFFICE AND BUILDING SERVICES


135 - DELEGATE AGENCIES

140 - PROFESSIONAL AND TECHNICAL SERVICES


44 - FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


50 - STIPENDS

801 - INDIRECT COSTS

991 - MATCHING AND SUPPLEMENTAL GRANTS

50 - Department of Family and Support Services Total
QY69-Senior ; Employment Specialist Total
0Y70 - State Senior
Employment
Specialist




50 - Department of Family and Support Services


6 - SALARY PROVISION

50 - Department of Family and
Support Services Total - ;
0Y70 - State Senior Employment ;u Specialist Total ¦.

0Y71 - State Senior 50 - Department of Family
Companion Match and Support Services 50-STIPENDS

50 - Department of Family and Support Services Total
0Y71- State Senior Companion Match Total
0Y72 - Senior 50 - Department of Family
Health Assistance and Support Services
140 - PROFESSIONAL AND TECHNICAL SERVICES


44- FRINGE BENEFITS


6 - SALARY PROVISION

50 - Department of Family and Support Services Total
0Y72 - Senior Health Assistance Total
0Y73 - Senior Medicare Patrol
50 - Department of Family and Support Services

50 - Department of Family and Support Services Total
0Y73 - Senior Medicare Patrol Total
0Y74 - Abandoned
Residential 140 - PROFESSIONAL AND
Property Relief 21 - Department of Housing TECHNICAL SERVICES

21 - Department of-Housing Total
0Y74 - Abandoned ResidentialProperty Relief Total

0Y75 - Title XX Donated Funds




50 - Department of Family and Support Services


6 - SALARY PROVISION


801 - INDIRECT COSTS

50 - Department of Family and Support Services Total
0Y75 - Title XX Donated Funds Total
0Y76 -
Preparedness and Response




57 - Chicago Police Department




140 - PROFESSIONAL AND TECHNICAL SERVICES

- Chicago Police Department Total
- Office of Emergency Management and Communications



140 - PROFESSIONAL AND TECHNICAL SERVICES

'58 - Office of Emergency Management and Communications Total

140 - PROFESSIONAL AND 59 - Chicago Fire Department TECHNICAL SERVICES

59 - Chicago Fire Department Total
0Y76-
Preparednessand ».
Response Total p v. ¦:,
0Y78 - Alzheimer's
Disease Program 50 - Department of Family 140 - PROFESSIONAL AND
Initiative and Support Services TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS

3-SCHEDULED WAGE ADJUSTMENTS


44- FRINGE BENEFITS

5 - SALARIES AND WAGES -PAYROLL


801 - INDIRECT COSTS

991 - MATCHING AND SUPPLEMENTAL GRANTS

50 - Department of Family and Support Services Total
0Y78 - Alzheimer's Disease Program Initiative Total
0Y80 - Senior
Benefits Access 50 - Department of Family 140 - PROFESSIONAL AND
Program and Support Services TECHNICAL SERVICES

50 - Department of Family and Support Services Total

0Y80-Senior .„-. Benefits Access Program Total
0Y84 - Community
Services Block 50 - Department of Family 125 - OFFICE AND BUILDING
Grant and Support Services SERVICES


135 - DELEGATE AGENCIES

140 - PROFESSIONAL AND TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS


155 - RENTAL OF PROPERTY

159- LEASE/PURCHASE EQUIPMENT .

190 - TELEPHONE - CENTREX BILLINGS


340 - MATERIAL AND SUPPLIES

350 - STATIONERY AND OFFICE SUPPLIES


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


801 - INDIRECT COSTS

50 - Department of Family and Support Services Total
0Y84 - Community Services Block Grant Total

0Y87- Foster 50 - Department of Family 140 - PROFESSIONAL AND
Grandparents and Support Services TECHNICAL SERVICES 10,534

15 - SCHEDULE SALARY
ADJUSTMENTS 1,005

229 - TRANSPORTATION AND
EXPENSE ALLOWANCE 56,236
330-FOOD 22,913
44 - FRINGE BENEFITS 57,331
5 - SALARIES AND WAGES- ON
PAYROLL 184,588

50-STIPENDS 381,516 991 - MATCHING AND
SUPPLEMENTAL GRANTS 245,000

50 - Department of Family and }¦{¦. ... ; s
Support Services Total ; j J ; ;s; - ?T 959,123

0Y87-Foster ' " ^ '* ' .,¦ ' ff!
Grandparents Total s' , ; ¦ — 959,123

0Y88 - Area Plan 50 - Department of Family
on Aging and Support Services 130-POSTAGE 10,163

135-DELEGATE AGENCIES 9,284,128 140 - PROFESSIONAL AND
TECHNICAL SERVICES 85,000 15 - SCHEDULE SALARY
ADJUSTMENTS 16,926

159-LEASE/PURCHASE EQUIPMENT

166 - DUES SUBSC & MEM 2,435


169 - TECHNICAL MEETING COSTS 25,000

190 - TELEPHONE - CENTREX
BILLINGS 22,000
270 - LOCAL TRANSPORTATION 1,500
340-MATERIAL AND SUPPLIES . 10,116
350 - STATIONERY AND OFFICE
SUPPLIES 4,500


44 - FRINGE BENEFITS 2,984,147
- SALARIES AND WAGES - ON
PAYROLL 9,572,639
- SALARY PROVISION 3,081,452

801 - INDIRECT COSTS 575,718
991 - MATCHING AND
SUPPLEMENTAL GRANTS 186,000
50 - Department of Family and Support Services Total

0Y88 - Area Plan on Aging Total
0Y89 - Long Term
Care System 50 - Department of Family
Development and Support Services

50 - Department of Family and Support Services Total

;, 25,869,224


25,869,224

140 - PROFESSIONAL AND
TECHNICAL SERVICES 62,000


62,000
0Y89 - Long Term Care System Development Total
0Y90 - Long Term Care Ombudsman Program - CMP




50 - Department of Family and Support Services




140 - PROFESSIONAL AND TECHNICAL SERVICES

50 - Department of Family and Support Services Total
0Y90 - Long Term Care Ombudsman Program - CMP Total
0Y91 - Elder Abuse 50 - Department of Family
and Neglect and Support Services

50 - Department of Family and Support Services Total ? •;
140 - PROFESSIONAL AND TECHNICAL SERVICES

0Y91 - Elder Abuse and Neglect Total
0Y92 - Housing Opportunities for People with AIDS (HOPWA)




41 - Chicago Department of 140 - PROFESSIONAL AND
Public Health TECHNICAL SERVICES

41 - Chicago; Department of. Public Health Total
0Y92.-' Housing-Opportunities for People with AIDS1 (HOPWA) Total

0Y93 - Local Health 41 - Chicago Department of
135 - DELEGATE AGENCIES

140 - PROFESSIONAL AND TECHNICAL SERVICES


169 - TECHNICAL MEETING COSTS 2,500

189 - TELEPHONE - NON-CENTREX BILLINGS

20 - OVERTIME

229 - TRANSPORTATION AND
EXPENSE ALLOWANCE 7,000


270 - LOCAL TRANSPORTATION 7,000

, 350 - STATIONERY AND OFFICE
SUPPLIES 5,870


44 - FRINGE BENEFITS 848,415
- SALARIES AND WAGES - ON.
PAYROLL 2,716,755
- SALARY PROVISION 1,074,772
91 - UNIFORM ALLOWANCE 500
41 - Chicago Department of ¦-¦Mr-
Public Health Total 5,048,519

0Y93 - Local Health " r«£<:.
Protection Total 5,048,519 0Y94 - Narcan / 41 - Chicago Department of 140 - PROFESSIONAL AND
Opioid Prevention Public Health TECHNICAL SERVICES 70,000
41 - Chicago Department of
Public Health Total '¦•¦. "v ' -Sv. s- ' 70,000
0Y94 - Narcan / . j£--!; ¦ ¦ .: ' •";
Opioid Prevention , n S;
Total 70,000

0Y95 - Maternal 41 - Chicago Department of
and Child Health Public Health 11 - CONTRACT WAGE - SALARY 11,778

140 - PROFESSIONAL AND
TECHNICAL SERVICES 5,566,889
15-SCHEDULE SALARY ADJUSTMENTS


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL

41 - Chicago Department of Public-Health Total

0Y95 - Maternal and Child Health Total:
0Y96 - Ryan White HIV Care Act - Part 41 - Chicago Department of A Emergency Relief Public Health

140 - PROFESSIONAL AND TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS


340 - MATERIAL AND SUPPLIES

350 - STATIONERY AND OFFICE SUPPLIES


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


801 - INDIRECT COSTS

41 - Chicago Department of Public Health Total
0Y96 - Ryan White HIV Care Act - Part A Emergency Relief Total

0Y97 - Childhood
Lead Poisoning 41 - Chicago Department of
Prevention Public Health 11 - CONTRACT WAGE - SALARY

140 - PROFESSIONAL AND TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS


169 - TECHNICAL MEETING COSTS


270 - LOCAL TRANSPORTATION


340 - MATERIAL AND SUPPLIES


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


801 - INDIRECT COSTS

41 - Chicago Department of Public Health Total
0Y97 - Childhood > ¦ •
Lead Poisoning . . ¦: - , Prevention Total
0Y98 - Women
Infants and Children 41 - Chicago Department of 140 - PROFESSIONAL AND
Nutrition Public Health TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS


44 - FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL
41 - Chicago Department of Public Health Total '' : ¦ -¦
0Y98 - Women Infants and Children Nutrition Total .'¦
0Y99 - Emergency
Management
Assistance



58 - Office of Emergency Management and Communications
58 - Office of Emergency Management and . . . Communications Total




140 - PROFESSIONAL AND TECHNICAL SERVICES '
0Y99 - Emergency
Management '
Assistance Total

0Z04 - Brownfields Assessment




38 - Department of Assets Information and Services

38 - Department of Assets s Information and Services^Total




140 - PROFESSIONAL AND TECHNICAL SERVICES

0Z04 - Brownfields Assessment Total*

0Z11 - Police Reform



140 - PROFESSIONAL AND TECHNICAL SERVICES

3-SCHEDULED WAGE ADJUSTMENTS


44 - FRINGE BENEFITS


T - Office ofthe Mayor Total

0Z11 - Police Reform Total
0Z16 - Farmer's Market Grant
23 - Department of Cultural Affairs and Special Events
23 - Department of Cultural Affairs and Special Events Total
140 - PROFESSIONAL AND TECHNICAL SERVICES
0Z16 - Farmer's Market Grant Total

0Z29 - Pathways to Freedom



140 - PROFESSIONAL AND TECHNICAL SERVICES


44- FRINGE BENEFITS


1 - Office of the Mayor Total
23 - Department of Cultural Affairs and Special Events
23 - Department of Cultural
Affairs and Specials Events Total
140 - PROFESSIONAL AND TECHNICAL SERVICES

0Z29 - Pathways to Freedom Total

0Z37- NEA - Art Works



23 - Department of Cultural Affairs and Special Events
23 --Department/of Cultural Affairs and Special Events Total



140 - PROFESSIONAL AND TECHNICAL SERVICES

0Z37-NEA-Art Works Total
0Z39 - Anadarko /
Streeterville
Removal



38 - Department of Assets Information and Services



140 - PROFESSIONAL AND TECHNICAL SERVICES


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL
38 - Department of Assets Information and Services Total
41 - Chicago Department of Public Health
140 - PROFESSIONAL AND TECHNICAL SERVICES
15-SCHEDULE SALARY ADJUSTMENTS

3-SCHEDULED WAGE ADJUSTMENTS


44 - FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL

41 - Chicago Department of Public Health Total
0Z39 - Anadarko / Streeferville :. Removal Total . ...
0Z40 - Work
Incentive Planning 48 - Mayor's Office for People
and Assistance with Disabilities - 6 - SALARY PROVISION

48 - Mayor's Office fonPeople with Disabilities Total
0Z40.-Work Incentive Planning and Assistance Total

0Z41 - Substance 48 - Mayor's Office for People
Abuse Prevention with Disabilities 135 - DELEGATE AGENCIES


6 - SALARY PROVISION

48 - Mayor's .Office for People with Disabilities Total
0Z41 - Substance Abuse Prevention Total

0Z42 - Tobacco Enforcement Grant



70 - Department of Business Affairs and Consumer Protection
70 - Department of Business Affairs and Consumer Protection Total
0Z42 - Tobacco Enforcement Grant Total
0Z44 - Visual Arts Exhibition
23 - Department of Cultural Affairs and Special Events
23 - Department of Cultural Affairs and Special Events Total
140 - PROFESSIONAL AND TECHNICAL SERVICES

0Z44 - Visual Arts Exhibition Total

0Z47 - Substance Abuse Prevention



48 - Mayor's Office for People !
with Disabilities 6- SALARY PROVISION

48 - Mayor's Office for People with Disabilities Total
0Z47 -Substance Abuse Prevention Total

0Z48 - Cultural Fund




23 - Department of Cultural Affairs and Special Events
23 - Department of Cultural Affairs and Special Events Total




140 - PROFESSIONAL AND TECHNICAL SERVICES

Cultural Fund
0Z52 - Workforce Innovation
140 - PROFESSIONAL AND TECHNICAL SERVICES

3-SCHEDULED WAGE ADJUSTMENTS


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


1 - Office of the Mayor Total
0Z52 -.Workforce Innovation Total
0Z57 - Illinois Library
Development - Per Capita and Area




15-SCHEDULE SALARY ADJUSTMENTS

3-SCHEDULED WAGE ADJUSTMENTS


44 - FRINGE BENEFITS

91 - Chicago Public Library* Total
0Z57 - Illinois Library Development - Per Capita and Area Total
23 - Department of Cultural Affairs and Special Events
23 - Department of Cultural Affairs and. Special Events Total
140 - PROFESSIONAL AND TECHNICAL SERVICES

0Z59 - Our Town
Total ; ;
23 - Department of Cultural Affairs and Special Events
23 - Department of Cultural, Affairs and Special Events Total
140 - PROFESSIONAL AND TECHNICAL SERVICES

0Z60 - Our Town Total
0Z69 - Transit Security
57 - Chicago Police Department
140 - PROFESSIONAL AND TECHNICAL SERVICES


6 - SALARY PROVISION

57 - Chicago Police Department Total - /
0Z69- Transit Security Total
0Z70 - Paul Coverdell Forensic Science Improvement




57 - Chicago Police Department




140 - PROFESSIONAL AND TECHNICAL SERVICES

57 - Chicago Police^ Department Total
0Z70 - Paul Coverdell Forensic Science
Improvement Totals

0Z71 - BJA Body Worn Cameras





57 - Chicago Police Department





140 - PROFESSIONAL AND TECHNICAL SERVICES

57 - Chicago Police* Department Total
0Z71-BJA Body ',' Worn Cameras Total

0Z72 - BJA Body Worn Cameras



57 - Chicago Police Department



140 - PROFESSIONAL AND TECHNICAL SERVICES

57 - Chicago Police Department Total

0Z72 - BJA Body Worn Cameras Total
57 - Chicago Police 0Z73 - Port Security Department
140 - PROFESSIONAL AND TECHNICAL SERVICES


20 - OVERTIME

229 - TRANSPORTATION AND EXPENSE ALLOWANCE


421 - MACHINERY AND EQUIPMENT

801 - INDIRECT COSTS

57 - Chicago Police - -> , .
Department Total ; ; . 1,287,000

0Z73 - Port Security ' . . '
Total ¦ :¦'_ ' ' ; 1,287,000
0Z74 - Sustained
Traffic Enforcement 57 - Chicago Police 140 - PROFESSIONAL AND
Program Department TECHNICAL SERVICES 0


20 - OVERTIME 603,000


801 - INDIRECT COSTS 88,000

57 - Chicago Police : ¦: -m-.
Department Total %:. > ,: 691,000
0Z74 -Sustained Traffic Enforcement Program Total .

0Z85-Local 57 - Chicago Police 140 - PROFESSIONAL AND
Alcohol Program Department TECHNICAL SERVICES 5,000







57 - Chicago Police Department Total

0Z85 - Local Alcohol Program Total
0Z87 - Fire Academy Training
and Improvement 59 - Chicago Fire Department

59 - Chicago Fire Department Total
20 - OVERTIME 432,000 801 - INDIRECT COSTS 44,000
481,000 481,000

140 - PROFESSIONAL AND
TECHNICAL SERVICES 0

|1010|
0Z87-Fire Academy Training and Improvement Total

140 - PROFESSIONAL AND 0Z88 - Port Security 59 - Chicago Fire Department TECHNICAL SERVICES


20-OVERTIME 111,000


. 421 - MACHINERY AND EQUIPMENT 587,000

59- Chicago Fire Department
Total ¦ • 698,000
0Z88 - Port Security , ' ": " - - ;. . ,
Total . }. ¦ ' : . 698,000

140 - PROFESSIONAL AND 0Z89 - Port Security 59 - Chicago Fire Department TECHNICAL SERVICES 0


20 - OVERTIME 37,000


421 - MACHINERY AND EQUIPMENT 196,000

59 - Chicago Fire Department : * ; s s . : ¦
Total ' ' 233,000

0Z89 - Port Security m
Total ; : - ,: 233,000;

140 - PROFESSIONAL AND
0Z91 - Port Security 59 - Chicago Fire Department TECHNICAL SERVICES 558,000


421 - MACHINERY AND EQUIPMENT 548,000

59 - Chicago Fire Department
Total 1,106,000

0Z91 - Port Security Total
0Z92 - Assistance to Firefighters
140 - PROFESSIONAL AND 59 - Chicago Fire Department TECHNICAL SERVICES

59 - Chicago Fire Department Total

0Z92 - Assistance to Firefighters Total

0Z93 - Assistance 140 - PROFESSIONAL AND
to Firefighters 59 - Chicago Fire Department TECHNICAL SERVICES

59 - Chicago Fire Department Total

0Z93 - Assistance to Firefighters Total

168 - Winter Shelter 50 - Department of Family for the Homeless and Support Services

50 - Department of Family and Support Services Total
168 - Winter Shelter for the Homeless Total
191 - Asset 57 - Chicago Police
Forfeiture - State Department
140 - PROFESSIONAL AND TECHNICAL SERVICES

157 - RENTAL EQUIPMENT AND SERVICES

57 - Chicago Police Department Total
191 - Asset Forfeiture - State Total
623 - Airport Improvement
Program-And Tea- 85 - Chicago Department of 140 - PROFESSIONAL AND
21 Aviation. TECHNICAL SERVICES

85 - Chicago Department of Aviation Total
623 - Airport Improvement Program-And Tea-21 Total

85 - Chicago Department of 140 - PROFESSIONAL AND
624 - O'Hare Airport Aviation TECHNICAL SERVICES



22,303,000

157,369,00 0




624 - O'Hare Airport-Total
85 - Chicago Department of. Aviation Total !
157,369,00 0

157,369,00 0

57 - Chicago Police Department
140 - PROFESSIONAL AND TECHNICAL SERVICES

57 - Chicago Police
Department Total


657 - Police Total

74 - Aging-Privately 50 - Department of Family 140 - PROFESSIONAL AND
Funded Programs and Support Services TECHNICAL SERVICES

50 - Department of Family and Support Services Total
74 - Aging-Privately Funded Programs :: total ¦¦ "

833 - MOPD Private 48 - Mayor's Office for People 140 - PROFESSIONAL AND
Funded Programs with Disabilities TECHNICAL SERVICES

48 - Mayor's Office for People with Disabilities Total
833 - MOPD Private Funded Programs Total
994 - Controlled 57 - Chicago Police Substances Fund Department
140 - PROFESSIONAL AND TECHNICAL SERVICES

57 - Chicago Police Department Total
994 - Controlled Substances Fund Total

G001 - Substance 48 - Mayor's Office for People Abuse Prevention with Disabilities

5 - SALARIES AND WAGES - ON PAYROLL


6 - SALARY PROVISION
48 - Mayor's Office for People with Disabilities Total
G001 - Substance. Abuse Prevention Total
70 - Department of Business G002 - Tobacco Affairs and Consumer Enforcement Grant Protection
70 - Department ofiBusiness Affairs and Consumer -Protection Total
G002 - Tobacco Enforcement Grant Total
G003 - Illinois Library
Development - Per Capita and Area
91 - Chicago Public Library








6 - SALARY PROVISION









15-SCHEDULE SALARY ADJUSTMENTS


44 - FRINGE BENEFITS 2,455,747

5 - SALARIES AND WAGES - ON
PAYROLL 7,870,793


91 - Chicago Public Library Total
G003 - Illinois Library Development - Per Capita and
6 - SALARY PROVISION 277,371


10,611,011


10,611,011

Area Total


G004 - Head Start
and Early Head 50 - Department of Family
Start and Support Services 130-POSTAGE 21,965

113,915,60
135 - DELEGATE AGENCIES 1

140 - PROFESSIONAL AND , TECHNICAL SERVICES 23,044,749

15-SCHEDULE SALARY
ADJUSTMENTS 15,728

152-ADVERTISING

159- LEASE/PURCHASE EQUIPMENT


166-DUES SUBSC & MEM
500,000 47,789 1,840,031

169 - TECHNICAL MEETING COSTS 50,000

190 - TELEPHONE - CENTREX
BILLINGS 73,943


197 - TELEPHONE - MAINTENANCE 4,988


270 - LOCAL TRANSPORTATION 5,000

348 - BOOKS AND RELATED
MATERIAL 500,000

350 - STATIONERY AND OFFICE
SUPPLIES 50,000


44 - FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


6 - SALARY PROVISION


801 - INDIRECT COSTS

50 - Department of Family and Support Services Total : .
G004 - Head Start and Early Head Start
Total ' \' . G005 - Senior
Companion Project 50 - Department of Family 15 - SCHEDULE SALARY
- ACTION and Support Services ADJUSTMENTS


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


50-STIPENDS


6 - SALARY PROVISION

50 - Department of Family and Support Services Total
G005-Senior
Companion Project - ;
ACTION Total V.'¦¦ " '

G006 - Title XX 50 - Department of Family
Donated Funds and Support Services 135 - DELEGATE AGENCIES

50 - Department of Family and Support Services Total
G006 - Title XX Donated Funds Total
8,053,108 33,468
4,166,608
154,832,96 6

154,832/96 6
1,337 88,370 284,311 176,161 25,366 : 575,545
575,545 1,820,000 1,820,000


1,820,000
G007 - CHA Family 50 - Department of Family Supportive Services and Support Services


44-FRINGE BENEFITS 124,214

5 - SALARIES AND WAGES - ON
PAYROLL 397,754


801 - INDIRECT COSTS 74,050
50 - Department of Family and Support Services Total
G007 - CHA Family Supportive Services
total,-. ' ' ' ','
G009 - Medicare Improvements for
Patients and 50 - Department of Family
Providers Act and Support Services

50 - Department of Family and Support Services Total :.
G009 - Medicare ;
Improvements for :? Patients and
Providers Act Total ¦ .; ¦ r"-W^^!'-i '-i
G010 - Emergency
and Transitional 50 - Department of Family
Housing and Support Services
3,302,206 . 3,302,206



6 - SALARY PROVISION 110,000


¦7 110,000



: 110,000

135 - DELEGATE AGENCIES 4,202,805 140 - PROFESSIONAL AND
TECHNICAL SERVICES 2,000


155 - RENTAL OF PROPERTY 70,000

157 - RENTAL EQUIPMENT AND
SERVICES 8,195

159- LEASE/PURCHASE EQUIPMENT

190 - TELEPHONE - CENTREX BILLINGS


44 - FRINGE BENEFITS 85,498

5 - SALARIES AND WAGES - ON
PAYROLL 273,778


50 - Department of Family and Support Services Total
G010 - Emergency and Transitional Housing Total

G011 - Child Care 50 - Department of Family
Services and Support Services
9651 - REIMB - INDIRECT COSTS 241,917


... 4,905,146


. 4,905,146

135 - DELEGATE AGENCIES 18,493,799
140 - PROFESSIONAL AND
TECHNICAL SERVICES 133,000

350 - STATIONERY AND OFFICE
SUPPLIES 8,000


44-FRINGE BENEFITS 380,017

5 - SALARIES AND WAGES - ON
PAYROLL 1,216,873




50 - Department of Family and Support Services Total

G011 - Child Care Services Total

G012 - Emergency 50 - Department of Family
Solutions and Support Services
801 - INDIRECT COSTS 1,183,492
21,415,181 21,415,181
135 - DELEGATE AGENCIES 6,389,836

140 - PROFESSIONAL AND TECHNICAL SERVICES


44- FRINGE BENEFITS

5 - SALARIES AND WAGES PAYROLL


6 - SALARY PROVISION

50 - Department of Family and Support Services Total
G012 -'Emergency Solutions Total

G013 - Senior Medicare Patrol



50 - Department of Family and Support Services

50 - Department of?Family*and Support Services Total .
G013 - Senior . Medicare Patrol Total , ; -.
G014 - Senior Health Assistance Program





50 - Department of Family and Support Services

5 - SALARIES AND WAGES PAYROLL


6 - SALARY PROVISION

50 - Department of Family and Support Services Total
G014-Senior Health Assistance Program Total
G015- Early
Childhood Block 50 - Department of Family
Grant and Support Services 135 - DELEGATE AGENCIES

140 - PROFESSIONAL AND TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS


44-FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


, 6 - SALARY PROVISION

50 - Department of Family and ^ : Support Services: Total
G015- Early ?¦ Childhood1 Block":,
Grant Total ';. ~m***< :m- t
G016 - Edward Byrne Memorial
Justice Assistance 51 - Office of Public Safety
Grant (JAG) Administration 44 - FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


6 - SALARY PROVISION

51 - Office of Public Safety : : ; : ;
Administration Total -

57 - Chicago Police
Department 135 - DELEGATE AGENCIES

140 - PROFESSIONAL AND TECHNICAL SERVICES

229 - TRANSPORTATION AND EXPENSE ALLOWANCE


340 - MATERIAL AND SUPPLIES
421 - MACHINERY AND EQUIPMENT 100,000


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL


801 - INDIRECT COSTS

57 - Chicago Police* Department Total
G016 -Edward Byrne Memorial Justice Assistance Grant (JAG) Total

G018 - Transit 57 - Chicago Police Security Department

5 - SALARIES AND WAGES - ON PAYROLL


6 - SALARY PROVISION

57 - Chicago Police Department Total

G018 - Transit Security Total
G019- COPS Hiring Program
57 - Chicago Police Department

5 - SALARIES AND WAGES - ON PAYROLL


6 - SALARY PROVISION

57 - Chicago Police Department Total
G019-COPS Hiring
Program Total :-- " '":;; s: .ljt:,
58 - Office of Emergency
G021 - Port Management and
Security (OEMC) Communications
- Office of Emergency Management and Communications Total

G02T- Port Security (OEMC) Total

G022-Port 140-PROFESSIONAL AND
Security (CFD) 59 - Chicago Fire Department TECHNICAL SERVICES
- Chicago Fire Department . .
Total . • ;

G022 - Port Security _ <-;.
(CFD) Total
57 - Chicago Police
Department 20 - OVERTIME
801 - INDIRECT COSTS
57 - Chicago: Police Department Total ;
G023 - IDOT Sustained Traffic Enforcement Program (STEP)
57 - Chicago Police Department
G023-IDOT ' Sustained Traffic Enforcement Program (STEP) Total
20 - OVERTIME

G024 - Local Alcohol Program

15,629,294


151,000
151,000 151,000 957,000 957,000 957,000;

603,000 88,000 691,000


691,000 6,000
450,000 1,000


801 - INDIRECT COSTS

57 - Chicago Police ' ¦
Department Total

G024 - Local Alcohol
Program Total : , ; .
G025 - Injury 57 - Chicago Police
Prevention Department 20 - OVERTIME


801 - INDIRECT COSTS

57?-
G025-Injury :m-
Prevention Totals*./¦ • ¦
G027 - Violence Against Women -
Domestic Violence 57 - Chicago Police 140 - PROFESSIONAL AND
Response Department TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL

57- Chicago Police
Department Total :
G027 - Violence Against Women -Domestic Violence Response Total
G028 - Violence Against Women -
Sexual Assault 57 - Chicago Police 140 - PROFESSIONAL AND
Program Department TECHNICAL SERVICES
45,000 502,000 502,000: 118,000
12,000 130,000 130,000

20,413 1,328
35,796 115,952 173,489



173,489



13,000
6 - SALARY PROVISION

57 - Chicago: Police Department Total
G028 - Violence Against Women -Sexual Assault Program Total ¦
G030-
Preparedness and Response




58 - Office of Emergency Management and Communications
58 - Office of Emergency Management and Communications Total





140 - PROFESSIONAL AND TECHNICAL SERVICES
G030 -
Preparedness and Response Total
G031 - Fire Academy Training and Improvement





140 - PROFESSIONAL AND 59 - Chicago Fire Department TECHNICAL SERVICES

15-SCHEDULE SALARY ADJUSTMENTS


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL

59 - Chicago Fire Department Total
G031 - Fire AcademyTraining and Improvement. Total

G033 - Tobacco 41 - Chicago Department of 140 - PROFESSIONAL AND
Free Communities Public Health TECHNICAL SERVICES


44 - FRINGE BENEFITS 162,501
5 - SALARIES AND WAGES - ON PAYROLL

41. - Chicago Department of Public Health Total
G033 - Tobacco Free Communities Total
G035 - Tanning
Facilities
Inspections




41 - Chicago Department of 140 - PROFESSIONAL AND
Public Health TECHNICAL SERVICES

41 - Chicago Department of Public Health Total
G035 - Tanning Facilities: Inspections Total ;
G036 - Tattoo and
Body Piercing - 41 - Chicago Department of 140 - PROFESSIONAL AND
Inspection Public Health TECHNICAL SERVICES

41 - Chicago Department of Public Health Total
G036 - Tattoo and Body Piercing Inspection Total
G037 - Mosquito Vector Prevention Program (Tire Funds)





41 - Chicago Department of 140 - PROFESSIONAL AND
Public Health TECHNICAL SERVICES


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL

41 - Chicago Department of Public Health Total
G037 - Mosquito • Vector Prevention Program (Tire Funds) Total
G038 - Pre-
Exposure 41 - Chicago Department of
Prophylaxis (PREP) Public Health

41 - Chicago Department of Public Health Total \-
G038 - Pre-Exposure
Prophylaxis (PREP) Total
G039 - Resiliency in
Communities After 41 - Chicago Department of Stress and Trauma Public Health

41 - Chicago Department of Public Health Total
G039 -. Resiliency in • ... Communities After Stress and Trauma Total
G041 - HIV
Behaviorial 41 - Chicago Department of
Surveillance Public Health

140 - PROFESSIONAL AND
TECHNICAL SERVICES 143,000


143,000



143,000

140 - PROFESSIONAL AND
TECHNICAL SERVICES 1,000,000


: 1,000,000


. • . . 1,000,000 140 - PROFESSIONAL AND
TECHNICAL SERVICES 363,150


44- FRINGE BENEFITS

5 - SALARIES AND WAGES - ON PAYROLL

41 - Chicago Department of Public Health Total
G041 - HIV Behaviorial Surveillance Total
G042 - Head Start
and Early Head 50 - Department of Family 140 - PROFESSIONAL AND
Start and Support Services TECHNICAL SERVICES

50 - Department of Family and Support Services Total
G042 - Head Start and Early Head Start Total

G043 - Violence Prevention Street Outreach

41 - Chicago Department of Public Health

41 - Chicago Department of Public Health Total

140 - PROFESSIONAL AND TECHNICAL SERVICES
G-043 - Violence Prevention Street Outreach Total
G044 - Senior Benefits Access Application Program






50 - Department of Family and Support Services

50 - Departmentof Family^and Support Services Total .
G044 - Senior Benefits Access Application Program-Total
G045 - Project Next
Generation 91 - Chicago Public Library
140 - PROFESSIONAL AND TECHNICAL SERVICES

91 - Chicago Public Library Total
G045 - Project Next Generation Total
G046 - Municipal
Brownfields
Redevelopment



38 - Department of Assets Information and Services

38 - Department of Assets Information and Services Total



140 - PROFESSIONAL AND TECHNICAL SERVICES
G046 - Municipal Brownfields Redevelopment Total

G047 - Care Van Blue Cross





41 - Chicago Department of Public Health





140 - PROFESSIONAL AND TECHNICAL SERVICES

41 - Chicago Department of Public Health Total
G047 - Care Van Blue Gross Total

G048 - Assistance 140 - PROFESSIONAL AND
to Firefighters 59 - Chicago Fire Department TECHNICAL SERVICES

59 - Chicago-Fire Department Total

G048 - Assistance to Firefighters Total

G049 - Assistance 140 - PROFESSIONAL AND
to Firefighters 59 - Chicago Fire Department TECHNICAL SERVICES

59 - Chicago Fire Department Total
G049 - Assistance to Firefighters Total
G051 - Reducing Lead in Drinking Water



88 - Department of Water Management



140 - PROFESSIONAL AND TECHNICAL SERVICES

88 - Department of Water Management Total
G051 - Reducing Lead in Drinking Water Total
G070 - Capital
Construction Grant 91 - Chicago Public Library
540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES

91 - Chicago Public Library total
G070 - Capital Construction Grant Total
G071 - Capital
Construction Grant 91 - Chicago Public Library
540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES

91 - Chicago Public Library Total
G071 - Capital Construction Grant Total
G076 - Community Services Block Grant




50 - Department of Family and Support Services

50 - Department of Family and Support Services Total
G076 - Community Services Block Grant Total

G080 -O'Hare Screener



58 - Office of Emergency Management and Communications
58 - Office of Emergency Management and Communications Total





140 - PROFESSIONAL AND TECHNICAL SERVICES

G080 - O'Hare Screener Total
G082 - Lead
Poisoning
Surveillance



41 - Chicago Department of Public Health



140 - PROFESSIONAL AND TECHNICAL SERVICES

41:,-Chicago Department of Public Health Total
G082 - Lead Poisoning Surveillance Total
G083 - Diesel Emissions Reduction Act (DERA)





84 - Chicago Department of Transportation

84 - Chicago Department of Transportation Total
G083 - Diesel Emissions Reduction Act (DERA) Total
G084 - Federal Lands Access Program (FLAP) (FHWA)







84 - Chicago Department of Transportation







540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES
84 - Chicago Department of Transportation Total
G084 - Federal Lands Access Program (FLAP) (FHWA) Total
G085 - Federal Lands Access Program (FLAP) (NPS)






84 - Chicago Department of Transportation

84 - Chicago Department of Transportation total






540 - CONSTRUCTION OF BUILDINGS AND STRUCTURES
G085 - Federal Lands Access Program (FLAP) (NPS) Total
G086 - RTA ' Community Planning Program






84 - Chicago Department of Transportation






140 - PROFESSIONAL AND TECHNICAL SERVICES

84 - Chicago Department of Transportation Total
G086 - RTA .
Community Planning ,: t Program Total
G090 - Illinois Library
Development - Per
Capita and Area 91 - Chicago Public Library 6 - SALARY PROVISION

91 - Chicago Public Library Total
G090 - Illinois Library Development - Per Capita and Area Total
G091. - Summer Jobs Connect Program





50 - Department of Family and Support Services





140 - PROFESSIONAL AND TECHNICAL SERVICES

50 - Department of Family and Support Services Total
G091 : Summer Jobs Connect Program Total
G092 - Urban Areas 38 - Department of Assets Security Initiative' Information and Services

38 - Department of Assets Information and Services Total
140 - PROFESSIONAL AND TECHNICAL SERVICES

51 - Office of Public Safety 140 - PROFESSIONAL AND
Administration TECHNICAL SERVICES

51 - Office of Public Safety • Administration Total
57 - Chicago Police Department
140 - PROFESSIONAL AND TECHNICAL SERVICES

- Chicago Police Department Total
- Office of Emergency Management and Communications
58 - Office of Emergency Management and . Communications Total



140 - PROFESSIONAL AND TECHNICAL SERVICES

140 - PROFESSIONAL AND 59 - Chicago Fire Department TECHNICAL SERVICES

59 - Chicago Fire Department Total '
G0.92 - Urban Areas Security Initiative Total
SLFRF-ARP Coronavirus State
and Local Fiscal 41 - Chicago Department of 140 - PROFESSIONAL AND
Recovery Funds Public Health TECHNICAL SERVICES

9254 - VIOLENCE REDUCTION PROGRAM

41 - Chicago Department of Public Health Total
50 - Department of Family and Support Services
9254 - VIOLENCE REDUCTION PROGRAM

50 - Department of Family and Support Services Total


99 - Finance General



9097 - FOR CAPITAL CONSTRUCTION

.6,594,025

109,655,93 0

960 - LOSS IN COLLECTION OF TAXES


99 - Finance GeneraWotal
SLFRF-ARP-Cpronavirus State and Local Fiscal . Recovery Funds Total



218,008,15
• 5


Appropriations •
Grand Total 14,068,682,479