AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
0100 - Corporate Fund
PAGE CODE DEPARTMENT AND ITEM
31 Estimated Revenue for 2022
31 Total appropriable for charges and expenditures
33
33 Other Revenue
Total Revenue - Corporate Fund
STRIKE
NUMBER AMOUNT
S 4,832,597.000 $ 4,883.997,000 $ 121.097.000 $ 4,832,597,000
ADD
NUMBER AMOUNT
S 4,836.022,000 $ 4.887.422.000 $ 124,522,000 $ 4,836,022,000
Corporate Fund-0100
Code Department and Item
01-Office of the Mayor
\ L
STRIKE Number Amount
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
W„.:
/
office of community Enqaqement-3105
Project Manager - Mayor's Office
Office of Neighborhood and Economic Development-3135 9865 Analyst - Mayor's Office
Office of Public Safety-3140
Senior project Manager - Mayor's Office
9874 Project Manager - Mayor's Office 1 78,756
Office of Policy-3145
9865 Analyst - Mayor's Office 1 63,000
Page 2
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
03-Office of Inspector General
Legal-3015
9756 General Counsel 1 148,200
9665 First Deputy Inspector General 1 148,200
Page 3
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
15-City Council
City Council-3005
9699 Legislative Aide 1 46,836 2 46,836
9699 Legislative Aide 1 40,764
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE
Code Department and Item Number Amount
15-City Council
Council Office of Financial Analysis-2012
.0700 Contingencies 27,160
Council Office of Financial Analysis-3012
9831 Legislative Budget Analyst 9678 Legislative Fiscal Analyst
1 1
80,016 59,880
Page 5
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
15-City Council
Committee on Ethics and Government Oversight-2258
.0000 Personnel Services 1 50,255 190,255
Page 6
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
25-Office of City Clerk
Admini strati on-3005 0705 Director of Public Affairs 0311 Projects Administrator
Page 7
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
27-Department of Finance City Comptroller-2011
Office of the city ComptroHer-3001
9684 Deputy Director 1 127,644 1 130,260
Page 8
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
27-Department of Finance
Accounting and Financial Reporting-2012
Grant and Project Accounting-3041 DFSS Accountinq-4085
0110 Accountant
0109 Accounting Technician
Page 9
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
27-Department of Finance
Financial Strategy and Operations-2015
STRIKE Number Amount
ADD Amount
Financial Strategy-3016
Financial Policy-4006
9651 Deputy Comptroller
0139 Senior Fiscal Policy Analyst
Financial Operations-3017
Payroll Systems and operations-4036
0122 Payroll Administrator - Excluded
0122 Payroll Administrator - Excluded
0121 Payroll Administrator
0121 Payroll Administrator
127,644 91,920
121,440 100,896
130,260 91,920
123,696 101,712
Page 10
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
27-Department of Finance
Revenue Services and Operations-2020
.0138 For Professional Services for Information 22,806,849 22,210,060
Technology Maintenance
Tax Policy and Administration-3156 Tax Enforcement-4667
1912 Project coordinator 1 61,920
0192 Auditor II 5 70,428 6 70,428
Accounts Receivable-3220
Advanced conections-4202
0302 Administrative Assistant II
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
STRIKE
Number Amount Number
ADD Amount
28-City Treasurer's Office Office of City Treasurer-2005
Portfolio Manaqement-3010 9676 Assistant City Treasurer 0242 Portfolio Manager 0242 Portfolio Manager
Financial Reportinq-3015 9673 Deputy City Treasurer
75,408 75,408
96,600 97,572 79,176
127,000
Page 12
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
31-Department of Law
Administration-3006
Administrative Services-4010
1695 Administrative Deputy 1 151,176
1650 Deputy Corporation Counsel 1 151,176
Labor-3028
Corporate Labor-4011
0866 Executive Legal Secretary 1 46,836
0323 Administrative Assistant III - Excluded 1 46,836
Page 13
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
33-Department of Human Resources
Testing Services-3035
Employee Development-4035
1339 Director of Assessment & Selection Methods i 103,560 1 108,864
LESS TURNOVER 408,263 413,567
.Page 14
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
35-Department of Procurement Services
Office of Contracting Equity-3023
1556 Deputy Procurement officer 1 128,916 1 132,828
LESS TURNOVER 531,228 535,140
Pago 15
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
38-Department of Assets, Information, and Services Bureau of Facility Management-2126
Architecture and Construction-3102 Trades-4119
5043 Electronics Technician
• . . Page 16
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
38-Department of Assets, Information, and Services
Bureau of Asset Management-2131
.0140 For Professional and Technical Services and Other 1,582,339 1,340,040
Third Party Benefit Agreements
Leasing / Real Estate Portfolio Management-3231
Lease and Real Estate Portfolio Manaqement-4116
5636 Assistant Project Director 1 104,604
0310 Project Manager 1 104,604
Page 17
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
38-Department of Assets, Information, and Services Bureau of Fleet Operations-2140
Fleet Maintenance Operations-3219
5045 Foreman of Electrical Mechanics (Auto) 2 54.00H 3 54.00H
5034 Electrical Mechanic - Automotive 30 51.00H 31 51.00H
LESS TURNOVER 1,883,196 1,926,876
Page 18
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
39-Board of Election Commissioners Election and Administration Division-2005
.0155 Rental of Property
STRIKE
Number Amount Number
3,1 83,61 7
ADD Amount
3,433,61 7
Admi nistrati on-3005
9614 Deputy Chief Administrative Officer 1 115,488
9352 Assistant Executive Director - Board of Elections i 127,980
Principal Clerk - Board of Elections 1 61,488
Electronic voting systems-3015
9354 Software Development Coordinator - Board of i 118,572
Elections
Election Support-3020
9350 Assistant Manager - Board of Elections 1 75,924
9344 Polling Place Investigator II 1 58,524
9335 Supervisor of Polling - Board of Elections i 70,488
Senior Clerk - Board of Elections
9327 Principal Clerk - Board of Elections 1 61,488
voting Machine Equipment. Ballot Preparation and
Supplies-30"2~S
9353 Division Manager - Board of Elections 1 114,796
9350 Assistant Manager - Board of Elections 1 88,572
9339 warehouse Supervisor - Board of Elections i 69,612
9339 warehouse Supervisor - Board of Elections ' i 64,608
Community Services and Deputy Reqistrars-3041
9347 Community Services Representative - Board of El ections
3898 Community services Representative 2 59,184
Voter Records and Data Processing-3051
9328 Senior Clerk - Board of Elections 2 33 1 80
1 10,772 130,460 58,524
121,536
77,832 59,988 72,252 40,416 63,024
114,096 89,460 70,488 65,412
59,988
33,180
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
STRIKE
Number Amount Number
ADD Amount
41-Chicago Department of Public Health Department of Public Health-1005
Fiscal Administration-3010
0124 Finance Officer
Human Resources-3015 1342 Senior Personnel Assistant
Behavioral Health-3044 3467 Public Health Administrator III 3414 Epidemiologist II 0310 Project Manager 0308 Staff Assistant
Mental Health Administration-3215 3897 Community Outreach Coordinator 3566 Behavioral Health Assistant 3534 Clinical Therapist III 3414 Epidemiologist II
77,772
78,252 77,772
64,992
5 2 2 1
5 5 10 1
77,772
53,952
78,252 77,772 75,000 59,184
64,992 44,808 77,772 77,772
Page 20
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
45-Chicago Commission on Human Relations
Admini strati on-3007
1315 Human Resources Business Partner 1 67,944
1310 Administrative Services officer II - Excluded ] 83,808
LESS TURNOVER 57,980 54,807
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE
Code Department and Item Number Amount
48-Mayor's Office for People with Disabilities
Accessibility Compliance-3040
2149 Accessibility Inspector 2 67 944
Page 22
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
50-Department of Family and Support Services
Grant Development. Policy and Planninq-3009
1431 Senior Policy Analyst 1 100,524
0322 Special Assistant 1 116,700
Homeless Services-3030
3825 Community Intervention Specialist 2 59,184
3814 Assistant Director of Human Services 1 73,788
LESS TURNOVER 707,235 742,431
.Page 23
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
51-Office of Public Safety Administration
STRIKE
Number Amount Number
ADD Amount
Finance and Administration-3010
Finance Administration-4005
0306 Assistant Director
0117 Assistant Director of Finance
Personnel Management-3015
Human Resources-4105
1341 Personnel Assistant 0431 Clerk IV
101,352
77,772 77,772
... i . . Page 24
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
54-Department of Planning and Development
Economic Development-3041
Delegate Agencies-4013
1405 City Planner V
Zoning and Land Use-3088
Zoning Ordinance-4029
1405 City Planner v
Planning, Historical Preservation, and Sustainability-3089
Planning and Desiqn-4036
9679 Deputy Commissioner
1405 City Planner V
1405 City Planner V
1405 City Planner V
Sustai nabi1i ty-4038
1602 Senior Land Disposition Officer
1405 City Planner V
1405 City Planner V
91,200
123,888 93,600 70,836 67,536
91,200 67,536
94,428
73,644
123,888 94,428
73,644
64,992 94,428 73,644
Page 25
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
57-Chicago Police Department
STRIKE
Number Amount Number
ADD Amount
Administrative Support Div-3063
Field services section-4132
9197 warrant and Extradition Aide
0431 Clerk IV
12 1
59,184 44,808
Youth Investigations Division-3282
Juvenile intervention and Support center-4284
Forensic Services Division-3291
Evidence and Recovered Property Section-4307
0430 Clerk III
Areas - Detectives-3322 9120 Digital intelligence Analyst
Office of Community Pol icing-3429 3955 Youth services Coordinator 3897 Community Outreach Coordinator 1910 information service Coordinator
.Page 26
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
62-Community Commission for Public Safety and Accountability
.0140 For Professional and Technical Services and Other 2,069,000 2,073,572
•Third Party Benefit Agreements
Admim'stration-3005
9962 Executive Director - Community commission for 1 130,200
Public Safety and Accountability
9627 Executive Director 1 130,200
3897 Community Outreach Coordinator 5 64,992
3858 Director / Community Liaison 1 85,740
3057 Director of Program Operations 1 95,652
2901 Director of Planning, Research and Development i 92,004 1 95,652
2056 Research Associate 1 85,764
1431 Senior Policy Analyst 1 81,660
0790 Public Relations Coordinator 1 73,788
0705 Director of Public Affairs 1 93,504
0310 Project Manager 5 65,496
Page 27
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
67-Department of Buildings
Plan Review-3015
5425 Project Manager - Buildings 4 88,416
Technical Inspections-3025
Electrical Code Compliance lnspection-4085
5151 Electrical Inspector 19 9.180.00M 21 9,180.00M
Boiler lnspections-4100
2105 Boiler Inspector 5 9.465.73M 6 9,465.73M
2104 Supervising Boiler Inspector 1 9.725.73M
Small Projects-3040
Short Forms-4337
9679 Deputy Commissioner 1 1 12,152 1 1 17,864
LESS TURNOVER 821,242 936,557
Page 28
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
70-Department of Business Affairs and Consumer Protection
Advocacy and Outreach-3010
Cable Municipal Channel-4020
1434 Director of Public Information 1 98,556
0705 Director of Public Affairs 1 98,556
Small Business Center-3013
Assistance and Licensinq-4041
0684 Data Base Analyst , 1 72,624
0352 Business Consultant Supervisor 2 73,788 1 73,788
Public Vehicle Licenses and Permits-3018
Public Passenger Chauffeur Licensinq-4027
0832 Personal Computer Operator II 1 67,668
0430 Clerk III 1 61,632
LESS TURNOVER 790,296 788,856
• v ----- - Page 29
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
73-Chicago Animal Care and Control
.0152 Advertising 2,000 12,000
Page 30
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
81-Department of Streets and Sanitation Commissioner's Office-2005
STRIKE ADD
Number Amount Number Amount
Departmental Administration-3004
Office of the Commissi oner-4000
9813 Managing Deputy Commissioner
9679 Deputy Commissioner
1 152,700
1 1 32,828
Pago 31
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Administrative Services Division-2006
Personnel/ Payroll/ Legal-3009 Payroll services-4014
0175 Field Payroll Auditor 1 55,596
Page 32
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
Code Department and Item
81-Department of Streets and Sanitation Bureau of Sanitation-2020
STRIKE
Number Amount Number
ADD Amount
Solid Waste Collection-3050
Administrative Services-4022
9679 Deputy Commissioner
Refuse Conection-4025
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
14 4
120,252
31.40H 39.84H
128,916
31.40H 39.84H
Page 33
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount -
81-Department of Streets and Sanitation Bureau of Street Operations-2045
Field Operations-3390
9813 Managing Deputy Commissioner 1 151,176
Payo 34
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Forestry-2060
Administration-3127
Administrative Support-4064
9679 Deputy Commissioner
Forestry Operations-3136 Tree Trimminq-4063
7975 Tree Trimmer
7184 Pool Motor Truck Driver
7183 Motor Truck Driver
LESS TURNOVER
1 142,680 1 146,724
10 28.94H 20 28.94H
18 31.40H
6 39.84H 9 39.84H
826,440 1,232,483
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
84-Chicago Department of Transportation Commissioner's Office-2105
General Support-3201
1430 Policy Analyst 1 85,224 1 105,000
■- Page 36
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
84-Chicago Department of Transportation Division of Electrical Operations-2150
Electrical Construction-3275
Electrical Construction Support-4280
8185 Assistant General Superintendent 1 127,248
8184 General Superintendent 1 132,828
LESS TURNOVER 1 19,717 125,297
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
27-Department of Finance
Financial Strategy and Operations-2015
Financial Strategy-3016
Financial Policy-4006
0139 Senior Fiscal Policy Analyst
Pago 38
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
27-Department of Finance
Revenue Services and Operations-2020
.0140 For Professional and Technical Services and Other 6,056,487 5,569,915
Third Party Benefit Agreements
Page 39
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
88-Department of Water Management Commissioner's Office-2005
Safety and Security-3075
■ ,r Page 40
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
88-Department of Water Management Bureau of Administrative Support-2010
Finance-3072 0109 Accounting Technician
■ Pago 41
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
88-Department of Water Management Bureau of Water Supply-2020
Water Treatment-3215
4634 Painter 3 49.30H 4 49.30H
Page 42
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Water Fund-0200
STRIKE ADD
Code Department and Item Number Amount Number Amount
88-Department of Water Management Bureau of Operations and Distribution-2025
Inspection Services-3364
Sewer Inspection Services-4364
4634 Painter 1 49.30H
LESS TURNOVER 2,222,512 2,140,563
— Page 43
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item Number Amount Number Amount
27-Department of Finance Financial Strategy and Operations-2015
Financial Strategy-3016
Financial Policy-4006
9684 Deputy Director
Page 44
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
Code Department and Item
81-Department of Streets and Sanitation Bureau of Street Operations-2045
STRIKE
Number Amount Number
ADD Amount
Administration-3301
Administrative Support-4300
9679 Deputy Commissioner
0175 Field Payroll Auditor
1 139,620 1 55,596
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Vehicle Tax Fund-0300
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Traffic Services-2070
Citywide Dispatch-3223
8184 General Superintendent 1 53 952 1 125,100
-Page 46
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Sewer Fund-0314
STRIKE ADD
Code Department and Item Number Amount Number Amount
27-Department of Finance
Revenue Services and Operations-2020
.0140 For Professional and Technical Services and Other 1,800,500 1,628,237
Third Party Benefit Agreements
Page 47
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
88-Department of Water Management Bureau of Operations and Distribution-2025
System Installation and Maintenance-3261
Sewer System installation and Maintenance-4012
9532 Stores Laborer
9411 Construction Laborer
1
129
45.90H 45.90H
Page 43
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Library Fund-0346
STRIKE ADD
Code Department and Item Number Amount Number Amount
91-Chicago Public Library
Administration and Support Services-3005
0431 Clerk IV , 1 44,808 1 77,772
Page 49
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS Emergency Communication Fund-0353
STRIKE ADD
Code Department and Item Number Amount Number Amount
58-Office of Emergency Management and Communications
Operations-3010
Police Pispatch-4040
8608 Communication Operations Manager
8608 communication Operations Manager
126,360 112,608
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Special Events and Municipal Hotel Operators' Occupation Tax Fund-0355
STRIKE
Code Department and Item Number Amount
01-Office of the Mayor
Office of International Relations-3040
9875 Senior Project Manager - Mayor's Office 1 121,368
Office of Neighborhood and Economic Development-3135 9875 Senior Project Manager - Mayor's Office
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS Chicago Midway Airport Fund-0610
STRIKE
Code Department and Item
85-Chicago Department of Aviation Chicago Midway Airport-2010
Chicago Midway Airport-3010
Admini strati on-4300
4201 Landside Operation Manager 1912 Project Coordinator
56,424 61,920
Page 52
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
27-Department of Finance
Accounting and Financial Reporting-2012
Accounting and Financial Reporting-3019
Enterprise Auditing and Accountinq-4054
0110 Accountant 1 59,184 2 59,184
0109 Accounting Technician 1 49 176
■" • ■ : ■ 7 ' Page 53
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS Chicago O'Hare Airport Fund-0740
STRIKE ADD
Code Department and Item Number Amount Number Amount
28-City Treasurer's Office Office of City Treasurer-2005
Financial Reportinq-3015 9673 Deputy City Treasurer
Pago 54
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Chicago O'Hare Airport Fund-0740
Code Department and Item
85-Chicago Department of Aviation Chicago-O'Hare International Airport-2015
STRIKE
Number Amount Number
ADD Amount
Chicago-O'Hare International Airport-3015
Noise Abatement / Environmental-4401
2073 Environmental Engineer III 0311 Projects Administrator 0311 Projects Administrator
Human Resources-4402 1912 Project Coordinator
Payroll Processinq-4404 0134 Financial Analyst
Departmental Finance-4410 0134 Financial Analyst
MIS - Departmental-4412 1912 Project Coordinator 0311 Projects Administrator
Air Services Development-4421 0311 Projects Administrator
Custodial/Labor Services-4727 9535 General Laborer - Aviation 9533 Laborer
Security Operations-4800 4211 Aviation security Officer - Hourly
Communications Center-4808
7009 AVIATION COMMUNICATIONS OPERATOR-TRAINEE 7003 Aviation Communications Operator
LESS TURNOVER
1
44 44.060H
90,120 86,604
61,920
61,920 74,664
20.73H 40.27H
24.81 H
53,340 8,041,241
85,764
86,604
61,920
1 61,920
5 61,920
89,220
20.73H 43 40.27H
24.81 H
63,012 53,340
7,933,584
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS Tax Increment Financing Administration Fund-0B21
STRIKE
Code Department and Item Number Amount
54-Department of Planning and Development
Administration-3035
Administrative services-4002
1335 Associate Human Resources Business Partner-Excluded
0323 Administrative Assistant III - Excluded 1 53,892
Planning, Historical Preservation, and Sustainabiiity-3089
Planning and Desiqn-4036
1405 City Planner V 4 73,644
1405 City Planner v 1 70,836
1405 City Planner V 1 67,536
LESS TURNOVER 226,827
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Garbage Collection Fund-0B32
STRIKE ADD
Code Department and Item Number Amount Number Amount
81-Department of Streets and Sanitation Bureau of Sanitation-2020
Solid Waste Collection-3050
Supervisory and Clerical-4021
9679 Deputy Commissioner 1 1 35,528 1 1 39,528
■ Pago 57
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Garbage Collection Fund-0B32
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0140 For Professional and Technical Services and Other Third Party Benefit Agreements
- ■ ■ Page 1
CORRECTIONS AND REVISIONS OF CDBG YEAR XLVIII BUDGET RECOMMENDATIONS 0J48-Community Development Block Grant Year XLVIII
STRIKE ADD
Code Department and Item Number Amount Number Amount
41-Chicago Department of Public Health Mental Health Clinics-2598
Page 2
CORRECTIONS AND REVISIONS OF CDBG YEAR XLVIII BUDGET RECOMMENDATIONS 0J48-Community Development Block Grant Year XLVIII
STRIKE ADD
Code Department and Item Number Amount Number Amount
48-Mayor's Office for People with Disabilities Administration-2503
Administration-3503
0419 Customer Account Representative 1 44,808 1 74,280
LESS TURNOVER 7,737 13,631
Page 3
CORRECTIONS AND REVISIONS OF CDBG YEAR XLVIII BUDGET RECOMMENDATIONS 0J48-Community Development Block Grant Year XLVIII
STRIKE ADD
Code Department and Item Number Amount Number Amount
54-Department of Planning and Development Planning and Administration-2505
Finance and Human Resources-3505
1335 Associate Human Resources Business 1 56,424
Partner-Excluded
0323 Administrative Assistant III - Excluded i 51,408
0134 Financial Analyst 1 61,920
0110 Accountant 1 59,184
LESS TURNOVER 75,355 83,107
L
Gl
GRANT REVENUE AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
STRIKE
Estimate of Grant Revenue for 2022 Technical Amendment 1
Revenue Source 2022 STRIKE 2021 STRIKE
Awards from Agencies of the Federal Government for COVID-19 $ 3,569,412,000 $ 3,599,139,000
Awards from Agencies of the Federal Government $ 1,526,588,000 $ 1,174,584,700
Awards from Agencies of the State of Illinois $ 845,956,000 $ 461,455,000
Awards from Public and Private Agencies $ 84,572,000 $ 67,158,000
Awards from Public and Private Agencies for.COVID-19 $ - $ 800,000
Grant Program Income . $ 15,423,000 $ 17,750,300
Grand Total $ 6,041,951,000 $ 5,320,887,000
GRANT REVENUE AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
ADD
Estimate of Grant Revenue for 2022 Technical Amendment 1
Revenue Source 2022 ADD 2021 ADD
Awards from Agencies of the Federal Government for COVID-19 $ 3,556,233,000 $ 4,012,439,000
Awards from Agencies of the Federal Government $ 1,529,140,000 $ 1,171,856,700
Awards from Agencies of the State of Illinois $ 847,544,000 $ 462,079,000
Awards from Public and Private Agencies $ 84,572,000 $ 67,158,000
Awards from Public and Private Agencies for COVID-19 $ - $ 800,000
Grant Program Income $ 15,423,000 $ 17,750,300
Grand Total $ 6,032,912,000 $ 5,732,083,000
TECHNICAL AMENDMENT PHASE 1 GRANT AMENDMENT TO THE 2022 BUDGET RECOMMENDATION
STRIKE
DEPARTMENT AND ITEM SOURCE YEAR AMOUNT
05 - Office of Budget and Management
0W29 Public Assistance Federal 0J48 Community Development Block Grant Federal
$
$
150,000,000 $ 1,536,776 $
200,000,000 1,506,776
G3
TECHNICAL AMENDMENT PHASE 1 GRANT AMENDMENT TO THE 2022 BUDGET RECOMMENDATION
STRIKE ADD
FUND DEPARTMENT AND ITEM SOURCE YEAR AMOUNT AMOUNT
21 - Department of Housing
0K32 Foreclosure Prevention Program State 2022 $ 450,000 $
0K32 Foreclosure Prevention Program State 2021 $ 566,000 $ 127,000
0J48 Community Development Block Grant Federal 2022 $ 81,272,676 $ 66,272,676
G4
TECHNICAL AMENDMENT PHASE 1 GRANT AMENDMENT TO THE 2022 BUDGET RECOMMENDATION
STRIKE ADD
FUND DEPARTMENT AND ITEM SOURCE YEAR AMOUNT AMOUNT
48 - Mayor's Office for People with Disabilities
0J48 Community Development Block Grant Federal 2022 $ 4,359,796 $ 4,389,796
TECHNICAL AMENDMENT PHASE 1 GRANT AMENDMENT TO THE 2022 BUDGET RECOMMENDATION
STRIKE
FUND
DEPARTMENT AND ITEM
41 - Chicago Department of Public Health
0U23 Vaccine Preventable Diseases
0U23 Vaccine Preventable Diseases
0Y95 Maternal and Child Health Block Grant
0Y95 Maternal and Child Health Block Grant
Health Disparities in Chicago's High-Risk 039C and Underserved Communities
0J68 Ending HIV Epidemic - Ryan White
0J68 Ending HIV Epidemic - Ryan White
SOURCE
Federal Federal Federal Federal Federal Federal Federal
YEAR
2022 $
$
$
$
$
$
$
AMOUNT
139,140,000 $
138,964,000 $
14,020,000 $
9,510,000 $
- $
3,638,000 $
3,620,000 $
AMOUNT
59,514,000 59,338,000 9,611,000 5,101,000 30,488,000 5,319,000 5,301,000
FUND
SOURCE
TECHNICAL AMENDMENT PHASE 1 GRANT AMENDMENT TO THE 2022 BUDGET RECOMMENDATION
STRIKE
DEPARTMENT AND ITEM
50 - Department of Family and Support Services
G201 Early Head Start Federal
Long Term Care Ombudsman Program -
0Y90 CMP State
Long Term Care Ombudsman Program -
0Y90 CMP State
TBD Head Start and Early Head Start Federal
TBD Head Start and Early Head Start Federal
TBD Home Investment Partnership Federal
0Y87 Foster Grandparents Federal/State
0Y87 Foster Grandparents Federal/State
YEAR AMOUNT
2022 $ 19,844,000 $
$ 120,000 $
$ 120,000 $
2022 $ - $
2021 $ - $
2021 $ - $
$ 897,000 $
$ 897,000 $
G6
ADD
AMOUNT
146,000
146,000
11,733,000
11,733,000
71,171,000 ' 917,000 917,000
TECHNICAL AMENDMENT PHASE 1 GRANT AMENDMENT TO THE 2022 BUDGET RECOMMENDATION
STRIKE
FUND DEPARTMENT AND ITEM SOURCE YEAR AMOUNT
59 - Department of Fire
G264 Securing the City Federal 2022 $ 650,000
TBD Capital Construction Grant State 2022 $
G8
TECHNICAL AMENDMENT PHASE 1 GRANT AMENDMENT TO THE 2022 BUDGET RECOMMENDATION
STRIKE ADD
FUND DEPARTMENT AND ITEM SOURCE YEAR AMOUNT AMOUNT
85 - Department of Aviation
G087 CARES Act Airport Grants (MDW) Federal 2021 $ 18,696,000 $ 90,136,000
G088 CARES Act Airport Grants (ORD) Federal 2021 $ 68,757,000 $ 357,339,000
TECHNICAL AMENDMENT PHASE 1 GRANT AMENDMENT TO THE 2022 BUDGET RECOMMENDATION
STRIKE ADD
FUND DEPARTMENT AND ITEM SOURCE YEAR AMOUNT AMOUNT
88 - Department of Water
0J48 Community Development Block Grant Federal
TECHNICAL AMENDMENT PHASE 1 GRANT AMENDMENT TO THE 2022 BUDGET RECOMMENDATION
STRIKE
FUND DEPARTMENT AND ITEM SOURCE YEAR AMOUNT
91 - Chicago Public Library
Assistive Resources Advisory and Outreach
TBD Center State 2022 $
Assistive Resources Advisory and Outreach
TBD Center State 2021 $
On the Road to Recovery: Transforming
G301 Library Spaces Federal 2021 $
On the Road to Recovery: Transforming G301 Library Spaces Federal