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Type:
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Ordinance
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Status:
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Failed to Pass
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Title:
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Amendment of 2023 Annual Appropriation Ordinance by reappropriating salaries from police vacancies to fund Department of Public Health's mental health crisis response teams to address crises and offload stress on 911 system
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Topic:
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BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2023
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Attachments:
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1. O2022-3598.pdf
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Committee on Budget and Government Operations
October 26, 2022 City Council Meeting
QED1 NANCE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO:
SECTION 1. The 2023 Annual Appropriation Ordinance is hereby amended by striking the words and figures and adding the words and figures indicated in the attached Exhibit A which is hereby made a part hereof.
SECTION 2. To the extent that any ordinance, resolution, order or provision ofthe Municipal Code of Chicago, or part thereof is in conflict with the provisions of this ordinance, the provisions ofthis ordinance shall control. If any section, paragraph, clause or provision ofthis ordinance shall beheld invalid, the invalidity of such section, paragraph, clause or provision shall not affect any of the other provisions of this ordinance.
SECTION 3. This ordinance shall be in full force and effect upon its passage and approval.
Exhibit A
Amendment to the 2023 Appropriation to implement the Treatment Not Trauma Model.
Program:
Chicago Police Department
STRIKE
Chicago Police Department 1,711,087,740
ADD
1,695,667,740
Add the following line item:
Program:
Department of Public Health
CDPH Civilian Care Teams, Community Support Teams, and Three 24/7 Crisis Drop-Off Centers
Amount: $15,420,000
Appendix to Exhibit A:
Civilian Care Teams and Salaries
Positions
CDPH Clinician CDPH Peer Support CDPH Nurse
Average Salary
$77,000 $50,000 $63,000
Number of Positions Cost
48 $3,696,000
24 $1,200,000
24 $1,512,000
Positions
CDPH Clinician CDPH Peer Support CDPH Nurse
Average Salary
$77,000 $50,000 $63,000
Number of Positions Cost
48 $3,696,000
24 $1,200,000
24 $1,512,000
Creation of Three 24/7 Crisis Drop-off Centers at Existing CDPH Facilities
Positions
CDPH Clinician CDPH Peer Support
Average Salary
$77,000 $50,000
Number of Positions Cost
12 $924,000 12 $600,000
Program Total
228
Total Cost
$15,420,000
Appendix B:
See pgs 238-242 of the Aldermanic Budget Briefing Book for a full accounting of more than 1,669 Police Department vacancies. Amendment would reappropriate the salaries of approximately 20075 unhired entry level officers to fund CDPH mental health crisis response teams to properly address crises and offload stress on the 911 system. This will ensure that we use trained professionals as the right tool to prevent and respond to mental health crises.
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