city of chicago 2011 budget ordinance
TRANSCRIPT
Summaries 1 A - Corporate Fund Revenues - Comparative Statement (by Major Sources) 1 B - Summary of Estimated Resources from which Appropriations are made 2 C - Summary of Appropriations from Funds by Major Purposes 3 D - Summary of Proposed 2011 Appropriations by Funds, Departments, and Object Classifications 4 E - Distribution of Proposed Appropriations by Function and Organization Units 12Estimated Revenue for 2011 16 Estimates - Appropriable Resources 16 Appropriations for Liabilities 26Estimated Expenditures for 2011 27 0100 - Corporate Fund 27 001 - Office of the Mayor 27 003 - Office of Inspector General 30 005 - Office of Budget and Management 32 006 - Department of Innovation and Technology 35 015 - City Council 40 2010 - Committee on Finance 42 2214 - Committee on the Budget and Government Operations 44 2215 - Committee on Parks and Recreation 44 2217 - Committee on Historical Landmark Preservation 44 2220 - Committee on Aviation 45 2225 - Committee on License and Consumer Protection 45 2235 - Committee on Police and Fire 45 2240 - Committee on Health 46 2245 - Committee on Committees, Rules and Ethics 46 2250 - Committee on Buildings 46 2255 - Committee on Economic and Capital Development 47 2260 - Committee on Education 47 2270 - Committee on Energy, Environmental Protection and Public Utilities 47 2275 - Committee on Zoning 48 2280 - Committee on Housing and Real Estate 48 2286 - Committee on Human Relations 48 2295 - City Council Legislative Reference Bureau 49 2015 - Legislative Inspector General 50 023 - Department of Cultural Affairs and Special Events 51 2010 - Bureau of Special Events 51 025 - City Clerk 52 027 - Department of Finance 54 2005 - City Comptroller 54 2010 - Special Accounting Division 59 028 - City Treasurer 62 029 - Department of Revenue 64 030 - Department of Administrative Hearings 71 031 - Department of Law 74 032 - Office of Compliance 82 033 - Department of Human Resources 84 035 - Department of Procurement Services 88 038 - Department of General Services 92 2005 - Commissioner's Office 92 2103 - Bureau of Finance and Administration 93 2105 - Bureau of Property and Security Management 95 2121 - Bureau of Architecture, Construction and Energy Management 97 2125 - Bureau Trades and Engineering Management 99 2130 - Bureau of Graphics Services 102 039 - Board of Election Commissioners 104 2005 - Election and Administration Division 104 040 - Department of Fleet Management 108 2035 - Bureau of Equipment Management 108 2040 - Bureau of Police Motor Maintenance 113 041 - Department of Public Health 115
Table of Contents
045 - Commission on Human Relations 127 048 - Mayor's Office for People with Disabilities 130 050 - Department of Family and Support Services 132 054 - Department of Housing and Economic Development 135 055 - Police Board 141 056 - Independent Police Review Authority 142 057 - Department of Police 145 2605 - CAPS Implementation Office 176 058 - Office of Emergency Management and Communications 178 059 - Fire Department 185 067 - Department of Buildings 196 070 - Department of Business Affairs and Consumer Protection 202 072 - Department of Environment 209 073 - Commission on Animal Care and Control 212 077 - License Appeal Commission 215 078 - Board of Ethics 216 081 - Department of Streets and Sanitation 218 2005 - Commissioner's Office 218 2006 - Administrative Services Division 220 2020 - Bureau of Sanitation 223 2025 - Bureau of Rodent Control 227 2045 - Bureau of Street Operations 229 2060 - Bureau of Forestry 232 084 - Chicago Department of Transportation 235 2105 - Commissioner's Office 235 2115 - Division of Administration 238 2135 - Division of Infrastructure Management 242 2145 - Division of Project Development 244 2150 - Division of Electrical Operations 247 2155 - Division of In-House Construction 251 099 - Finance General 254 0200 - Water Fund 256 003 - Office of Inspector General 256 005 - Office of Budget and Management 258 006 - Department of Innovation and Technology 259 027 - Department of Finance 260 2005 - City Comptroller 260 029 - Department of Revenue 261 031 - Department of Law 264 032 - Office of Compliance 266 033 - Department of Human Resources 267 035 - Department of Procurement Services 268 038 - Department of General Services 269 2103 - Bureau of Finance and Administration 269 2105 - Bureau of Property and Security Management 269 2121 - Bureau of Architecture, Construction and Energy Management 269 040 - Department of Fleet Management 270 2035 - Bureau of Equipment Management 270 067 - Department of Buildings 271 088 - Department of Water Management 272 2005 - Commissioner's Office 272 2010 - Bureau of Administrative Support 275 2015 - Bureau of Engineering Services 278 2020 - Bureau of Water Supply 281 2025 - Bureau of Operations and Distribution 286 2035 - Bureau of Meter Services 290 099 - Finance General 293 0300 - Vehicle Tax Fund 295 015 - City Council 295 2230 - Committee on Transportation & Public Way 295
Table of Contents - Continued
2265 - Committee on Traffic Control and Safety 296 025 - City Clerk 297 029 - Department of Revenue 300 031 - Department of Law 302 038 - Department of General Services 304 2103 - Bureau of Finance and Administration 304 2105 - Bureau of Property and Security Management 304 2121 - Bureau of Architecture, Construction and Energy Management 304 067 - Department of Buildings 305 081 - Department of Streets and Sanitation 307 2020 - Bureau of Sanitation 307 2045 - Bureau of Street Operations 308 2070 - Bureau of Traffic Services 310 084 - Chicago Department of Transportation 315 2125 - Division of Engineering 315 2135 - Division of Infrastructure Management 318 2155 - Division of In-House Construction 321 099 - Finance General 326 0310 - Motor Fuel Tax Fund 328 038 - Department of General Services 328 2121 - Bureau of Architecture, Construction and Energy Management 328 081 - Department of Streets and Sanitation 329 2047 - Snow and Ice Removal 329 084 - Chicago Department of Transportation 330 2150 - Division of Electrical Operations 330 2156 - Bridges and Pavement Maintenance 331 099 - Finance General 332 0314 - Sewer Fund 333 003 - Office of Inspector General 333 027 - Department of Finance 335 2005 - City Comptroller 335 031 - Department of Law 336 038 - Department of General Services 338 2103 - Bureau of Finance and Administration 338 2121 - Bureau of Architecture, Construction and Energy Management 338 040 - Department of Fleet Management 339 2035 - Bureau of Equipment Management 339 067 - Department of Buildings 340 088 - Department of Water Management 342 2015 - Bureau of Engineering Services 342 2025 - Bureau of Operations and Distribution 344 099 - Finance General 348 0342 - Library Fund-Buildings and Sites 350 038 - Department of General Services 350 2103 - Bureau of Finance and Administration 350 2105 - Bureau of Property and Security Management 350 2125 - Bureau Trades and Engineering Management 350 091 - Chicago Public Library 351 099 - Finance General 352 0346 - Library Fund-Maintenance and Operation 353 038 - Department of General Services 353 2105 - Bureau of Property and Security Management 353 2121 - Bureau of Architecture, Construction and Energy Management 355 2125 - Bureau Trades and Engineering Management 356 091 - Chicago Public Library 358 099 - Finance General 364 0353 - Emergency Communication Fund 365 099 - Finance General 365 0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 366 001 - Office of the Mayor 366
Table of Contents - Continued
015 - City Council 367 2155 - Committee on Special Events and Cultural Affairs 367 023 - Department of Cultural Affairs and Special Events 368 2005 - Bureau of Cultural Affairs 368 2010 - Bureau of Special Events 371 099 - Finance General 374 0505 - Sales Tax Bond Redemption Fund 375 099 - Finance General 375 0510 - Bond Redemption and Interest Series 376 099 - Finance General 376 0516 - Library Bond Redemption Fund 377 099 - Finance General 377 0521 - Library Note Redemption and Interest Fund Tender Notes Series "B" 378 099 - Finance General 378 0525 - Emergency Communication Bond Redemption and Interest Fund 379 099 - Finance General 379 0549 - City Colleges Bond Redemption and Interest Fund 380 099 - Finance General 380 0610 - Chicago Midway Airport Fund 381 027 - Department of Finance 381 2005 - City Comptroller 381 031 - Department of Law 382 032 - Office of Compliance 384 033 - Department of Human Resources 385 038 - Department of General Services 386 2121 - Bureau of Architecture, Construction and Energy Management 386 040 - Department of Fleet Management 387 2035 - Bureau of Equipment Management 387 057 - Department of Police 389 058 - Office of Emergency Management and Communications 391 059 - Fire Department 393 085 - Department of Aviation 395 2010 - Chicago Midway Airport 395 099 - Finance General 399 0681 - Municipal Employees' Annuity and Benefit Fund 401 099 - Finance General 401 0682 - Laborers' and Retirement Board Employees' Annuity and Benefit Fund 402 099 - Finance General 402 0683 - Policemen's Annuity and Benefit Fund 403 099 - Finance General 403 0684 - Firemen's Annuity and Benefit Fund 404 099 - Finance General 404 0740 - Chicago O'Hare Airport Fund 405 003 - Office of Inspector General 405 027 - Department of Finance 407 2005 - City Comptroller 407 028 - City Treasurer 409 031 - Department of Law 410 032 - Office of Compliance 413 033 - Department of Human Resources 414 035 - Department of Procurement Services 415 038 - Department of General Services 417 2103 - Bureau of Finance and Administration 417 2121 - Bureau of Architecture, Construction and Energy Management 417 040 - Department of Fleet Management 418 2035 - Bureau of Equipment Management 418 057 - Department of Police 420 058 - Office of Emergency Management and Communications 422 059 - Fire Department 424 085 - Department of Aviation 426
Table of Contents - Continued
2015 - Chicago-O'Hare International Airport 426 099 - Finance General 437 0B09 - CTA Real Property Transfer Tax 439 099 - Finance General 439 0B21 - Tax Increment Financing Administration 440 005 - Office of Budget and Management 440 027 - Department of Finance 441 2005 - City Comptroller 441 031 - Department of Law 442 054 - Department of Housing and Economic Development 443 099 - Finance General 446Grants 447 Summary G - Distribution of Proposed Appropriations - All Funds 447 Estimate of Grant Revenue 449 Grants by Program Category, Department, and Grant 450Appendix A: Anticipated Reimbursements from Other Funds to the Corporate Fund 467Appendix B: Anticipated Reimbursements from Other Funds to the Vehicle Tax Fund 470Summary of Revenue/Expenses for each TIF District 471Schedules of Salary Rates 476
Table of Contents - Continued
Sour
ces
Act
ual 2
009
Doc
umen
t 201
0O
rdin
ance
201
0Es
timat
ed 2
011
Loca
l Tax
Mun
icip
al P
ublic
Util
ity T
ax$4
81,2
75,0
00$4
79,8
09,0
00$4
79,8
09,0
00$4
79,5
43,0
00C
hica
go S
ales
Tax
/ H
ome
Rul
e R
etai
lers
' Occ
upat
ion
Tax
224,
887,
000
215,
312,
000
215,
312,
000
233,
473,
000
Tran
sact
ion
Taxe
s17
9,64
1,00
017
2,71
3,00
017
2,71
3,00
017
5,91
7,00
0Tr
ansp
orta
tion
Taxe
s15
5,85
1,00
015
5,66
1,00
015
5,66
1,00
014
9,64
7,00
0R
ecre
atio
n Ta
xes
154,
038,
000
154,
757,
000
154,
757,
000
155,
140,
000
Bus
ines
s Ta
xes
79,5
57,0
0078
,146
,000
78,1
46,0
0077
,013
,000
Tota
l - L
ocal
Tax
$1,2
75,2
49,0
00$1
,256
,398
,000
$1,2
56,3
98,0
00$1
,270
,733
,000
Proc
eeds
and
Tra
nsfe
rs In
Pro
ceed
s an
d Tr
ansf
ers
In$4
74,6
35,0
00$6
87,1
94,0
00$6
87,1
94,0
00$4
94,6
00,0
00To
tal -
Pro
ceed
s an
d Tr
ansf
ers
In$4
74,6
35,0
00$6
87,1
94,0
00$6
87,1
94,0
00$4
94,6
00,0
00
Inte
rgov
ernm
enta
l Rev
enue
Sta
te In
com
e Ta
x$2
01,0
25,0
00$2
08,5
29,0
00$2
08,5
29,0
00$2
67,8
62,0
00S
tate
Sal
es T
ax /
Ret
aile
rs' O
ccup
atio
n Ta
x25
1,67
0,00
024
5,04
2,00
024
5,04
2,00
026
3,12
1,00
0P
erso
nal P
rope
rty R
epla
cem
ent T
ax50
,795
,000
1,72
6,00
01,
726,
000
42,0
47,0
00M
unic
ipal
Aut
o R
enta
l Tax
3,38
5,00
03,
160,
000
3,16
0,00
03,
192,
000
Rei
mbu
rsem
ents
for C
Ity S
ervi
ces
1,71
4,00
02,
500,
000
2,50
0,00
01,
700,
000
Tota
l - In
terg
over
nmen
tal R
even
ue$5
08,5
89,0
00$4
60,9
57,0
00$4
60,9
57,0
00$5
77,9
22,0
00
Loca
l Non
-Tax
Rev
enue
Lice
nses
, Per
mits
, Cer
tific
ates
$100
,458
,000
$105
,737
,000
$105
,737
,000
$95,
352,
000
Fine
s, F
orfe
iture
s an
d P
enal
ties
252,
483,
000
262,
900,
000
262,
900,
000
254,
416,
000
Cha
rges
for S
ervi
ces
87,5
20,0
0077
,759
,000
77,7
59,0
0015
2,00
3,00
0M
unic
ipal
Par
king
9,12
0,00
06,
038,
000
6,03
8,00
06,
767,
000
Leas
es, R
enta
ls a
nd S
ales
10,6
83,0
0019
,434
,000
19,4
34,0
0016
,456
,000
Inte
rest
Inco
me
3,01
1,00
03,
000,
000
3,00
0,00
03,
036,
000
Inte
rnal
Ser
vice
Ear
ning
s28
9,10
0,00
028
9,32
8,00
028
9,32
8,00
029
6,62
8,00
0O
ther
Rev
enue
25,4
13,0
0011
,000
,000
11,0
00,0
0086
,400
,000
Tota
l - L
ocal
Non
-Tax
Rev
enue
$777
,788
,000
$775
,196
,000
$775
,196
,000
$911
,058
,000
Tota
l - A
ll So
urce
s$3
,036
,261
,000
$3,1
79,7
45,0
00$3
,179
,745
,000
$3,2
54,3
13,0
00N
et C
urre
nt A
sset
s at
Jan
uary
11,
473,
000
9,36
0,00
0N
et T
otal
- A
ll So
urce
s$3
,037
,734
,000
$3,1
79,7
45,0
00$3
,179
,745
,000
$3,2
63,6
73,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
1
Sum
mar
y A
CO
MPA
RA
TIVE
STA
TEM
ENT
OF
CO
RPO
RA
TE F
UN
D R
EVEN
UES
BY
MA
JOR
SO
UR
CES
FO
R T
HE
YEA
RS
2009
, 201
0 A
ND
201
1
Fund
No.
Fund
sG
ross
Tax
Lev
y(R
even
ue)
Oth
er R
even
ueTo
tal R
even
uePr
ior Y
ear
Surp
lus/
Def
icit
Tota
lA
ppro
pria
ble
PRO
PER
TY T
AX
SUPP
OR
TED
FU
ND
S05
10 -
Bon
d R
edem
ptio
n an
d In
tere
st S
erie
s$3
70,4
85,0
00$3
8,14
6,00
0$4
08,6
31,0
00$1
3,00
0,00
0$4
21,6
31,0
0005
16 -
Libr
ary
Bon
d R
edem
ptio
n Fu
nd4,
334,
000
4,33
4,00
04,
334,
000
0521
- Li
brar
y N
ote
Red
empt
ion
and
Inte
rest
Fun
d Te
nder
Not
es S
erie
s "B
"73
,377
,000
73,3
77,0
0073
,377
,000
0549
- C
ity C
olle
ges
Bon
d R
edem
ptio
n an
d In
tere
st F
und
36,6
37,0
0036
,637
,000
36,6
37,0
0006
81 -
Mun
icip
al E
mpl
oyee
s' A
nnui
ty a
nd B
enef
it Fu
nd12
6,99
7,00
034
,300
,000
161,
297,
000
161,
297,
000
0682
- La
bore
rs' a
nd R
etire
men
t Boa
rd E
mpl
oyee
s' A
nnui
ty a
nd B
enef
it Fu
nd11
,759
,000
3,88
1,00
015
,640
,000
15,6
40,0
0006
83 -
Pol
icem
en's
Ann
uity
and
Ben
efit
Fund
143,
785,
000
41,8
75,0
0018
5,66
0,00
018
5,66
0,00
006
84 -
Fire
men
's A
nnui
ty a
nd B
enef
it Fu
nd66
,125
,000
21,8
19,0
0087
,944
,000
87,9
44,0
00To
tal -
PR
OPE
RTY
TA
X SU
PPO
RTE
D F
UN
DS
$833
,499
,000
$140
,021
,000
$973
,520
,000
$13,
000,
000
$986
,520
,000
NO
N-P
RO
PER
TY T
AX
FUN
DS
0100
- C
orpo
rate
Fun
d$3
,254
,313
,000
$3,2
54,3
13,0
00$9
,360
,000
$3,2
63,6
73,0
0002
00 -
Wat
er F
und
493,
100,
000
493,
100,
000
493,
100,
000
0300
- V
ehic
le T
ax F
und
146,
033,
000
146,
033,
000
(2,2
91,0
00)
143,
742,
000
0310
- M
otor
Fue
l Tax
Fun
d85
,157
,000
85,1
57,0
00(1
8,97
5,00
0)66
,182
,000
0314
- S
ewer
Fun
d20
9,30
0,00
020
9,30
0,00
020
9,30
0,00
003
42 -
Libr
ary
Fund
-Bui
ldin
gs a
nd S
ites
4,22
9,00
04,
229,
000
786,
000
5,01
5,00
003
46 -
Libr
ary
Fund
-Mai
nten
ance
and
Ope
ratio
n85
,397
,000
85,3
97,0
004,
918,
000
90,3
15,0
0003
53 -
Em
erge
ncy
Com
mun
icat
ion
Fund
71,8
46,0
0071
,846
,000
71,8
46,0
0003
55 -
Spe
cial
Eve
nts
and
Mun
icip
al H
otel
Ope
rato
rs' O
ccup
atio
n Ta
x Fu
nd41
,131
,000
41,1
31,0
00(4
,536
,000
)36
,595
,000
0505
- S
ales
Tax
Bon
d R
edem
ptio
n Fu
nd26
,650
,000
26,6
50,0
0026
,650
,000
0525
- E
mer
genc
y C
omm
unic
atio
n B
ond
Red
empt
ion
and
Inte
rest
Fun
d22
,331
,000
22,3
31,0
0022
,331
,000
0610
- C
hica
go M
idw
ay A
irpor
t Fun
d22
0,90
9,00
022
0,90
9,00
022
0,90
9,00
007
40 -
Chi
cago
O'H
are
Airp
ort F
und
899,
309,
000
899,
309,
000
899,
309,
000
0B09
- C
TA R
eal P
rope
rty T
rans
fer T
ax26
,108
,000
26,1
08,0
0026
,108
,000
0B21
- Ta
x In
crem
ent F
inan
cing
Adm
inis
tratio
n5,
929,
000
5,92
9,00
05,
929,
000
Tota
l - N
ON
-PR
OPE
RTY
TA
X FU
ND
S$5
,591
,742
,000
$5,5
91,7
42,0
00$(
10,7
38,0
00)
$5,5
81,0
04,0
00
Tota
l - A
ll Fu
nds
$833
,499
,000
$5,7
31,7
63,0
00$6
,565
,262
,000
$2,2
62,0
00$6
,567
,524
,000
Ded
uct T
rans
fers
bet
wee
n Fu
nds
344,
405,
000
Tota
l - A
ll Fu
nds
$6,2
23,1
19,0
00 D
educ
t Pro
ceed
s of
Deb
t70
,442
,000
Net
Tot
al -
All
Fund
s$6
,152
,677
,000
(For
Fur
ther
Det
ails
See
Est
imat
e St
atem
ents
)
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
2
Sum
mar
y B
SUM
MA
RY
OF
ESTI
MA
TED
RES
OU
RC
ES F
RO
M W
HIC
H A
PPR
OPR
IATI
ON
S A
RE
MA
DE
FOR
YEA
R 2
011
Fund
No.
Gen
eral
Exp
ense
Cap
ital O
utla
yD
ebt S
ervi
cePe
nsio
n Fu
nds
Spec
ific
Levi
esfo
r Los
s in
Col
lect
ion
ofTa
xes
Tota
lA
ppro
pria
tion
Prop
erty
Tax
Sup
port
ed F
unds
0510
- B
ond
Red
empt
ion
and
Inte
rest
Ser
ies
$406
,812
,000
$14,
819,
000
$421
,631
,000
0516
- Li
brar
y B
ond
Red
empt
ion
Fund
4,16
7,00
016
7,00
04,
334,
000
0521
- Li
brar
y N
ote
Red
empt
ion
and
Inte
rest
Fun
d Te
nder
Not
es S
erie
s "B
"70
,442
,000
2,93
5,00
073
,377
,000
0549
- C
ity C
olle
ges
Bon
d R
edem
ptio
n an
d In
tere
st F
und
35,1
70,0
001,
467,
000
36,6
37,0
0006
81 -
Mun
icip
al E
mpl
oyee
s' A
nnui
ty a
nd B
enef
it Fu
nd16
1,29
7,00
016
1,29
7,00
006
82 -
Labo
rers
' and
Ret
irem
ent B
oard
Em
ploy
ees'
Ann
uity
and
Ben
efit
Fund
15,6
40,0
0015
,640
,000
0683
- P
olic
emen
's A
nnui
ty a
nd B
enef
it Fu
nd18
5,66
0,00
018
5,66
0,00
006
84 -
Fire
men
's A
nnui
ty a
nd B
enef
it Fu
nd87
,944
,000
87,9
44,0
00To
tal -
Pro
pert
y Ta
x Su
ppor
ted
Fund
s$5
16,5
91,0
00$4
50,5
41,0
00$1
9,38
8,00
0$9
86,5
20,0
00
Non
-Pro
pert
y Ta
x Su
ppor
ted
Fund
s01
00 -
Cor
pora
te F
und
$3,2
63,2
68,4
85$4
04,5
15$3
,263
,673
,000
0200
- W
ater
Fun
d35
5,38
6,07
15,
417,
633
132,
296,
296
493,
100,
000
0300
- V
ehic
le T
ax F
und
143,
624,
125
117,
875
143,
742,
000
0310
- M
otor
Fue
l Tax
Fun
d50
,565
,000
15,6
17,0
0066
,182
,000
0314
- S
ewer
Fun
d13
2,00
9,02
148
4,29
376
,806
,686
209,
300,
000
0342
- Li
brar
y Fu
nd-B
uild
ings
and
Site
s4,
849,
000
166,
000
5,01
5,00
003
46 -
Libr
ary
Fund
-Mai
nten
ance
and
Ope
ratio
n87
,827
,000
2,48
8,00
090
,315
,000
0353
- E
mer
genc
y C
omm
unic
atio
n Fu
nd71
,846
,000
71,8
46,0
0003
55 -
Spe
cial
Eve
nts
and
Mun
icip
al H
otel
Ope
rato
rs' O
ccup
atio
n Ta
x Fu
nd36
,595
,000
36,5
95,0
0005
05 -
Sal
es T
ax B
ond
Red
empt
ion
Fund
26,6
50,0
0026
,650
,000
0525
- E
mer
genc
y C
omm
unic
atio
n B
ond
Red
empt
ion
and
Inte
rest
Fun
d22
,331
,000
22,3
31,0
0006
10 -
Chi
cago
Mid
way
Airp
ort F
und
128,
125,
065
1,02
8,13
091
,755
,805
220,
909,
000
0740
- C
hica
go O
'Har
e A
irpor
t Fun
d48
2,27
9,40
710
,047
,830
406,
981,
763
899,
309,
000
0B09
- C
TA R
eal P
rope
rty T
rans
fer T
ax26
,108
,000
26,1
08,0
000B
21 -
Tax
Incr
emen
t Fin
anci
ng A
dmin
istra
tion
5,92
9,00
05,
929,
000
Tota
l - N
on-P
rope
rty
Tax
Supp
orte
d Fu
nds
$4,7
88,4
11,1
74$1
7,50
0,27
6$7
75,0
92,5
50$5
,581
,004
,000
Tota
l - A
ll Fu
nds
$4,7
88,4
11,1
74$1
7,50
0,27
6$1
,291
,683
,550
$450
,541
,000
$19,
388,
000
$6,5
67,5
24,0
00 D
educ
t Tra
nsfe
rs b
etw
een
Fund
s34
4,40
5,00
0To
tal -
All
Fund
s$6
,223
,119
,000
Ded
uct P
roce
eds
of D
ebt
70,4
42,0
00N
et T
otal
- A
ll Fu
nds
$6,1
52,6
77,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
3
Sum
mar
y C
SUM
MA
RY
OF
APP
RO
PRIA
TIO
NS
FRO
M F
UN
DS
BY
MA
JOR
PU
RPO
SES
FOR
YEA
R 2
011
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0100
- C
orpo
rate
Fun
d00
1 - O
ffice
of t
he M
ayor
$5,3
72,6
48$3
40,8
70$2
4,83
2$4
8,50
0$5
,786
,850
003
- Offi
ce o
f Ins
pect
or G
ener
al2,
302,
784
285,
838
4,43
325
,509
12,7
842,
631,
348
005
- Offi
ce o
f Bud
get a
nd M
anag
emen
t1,
767,
721
68,0
001,
500
6,05
01,
843,
271
006
- Dep
artm
ent o
f Inn
ovat
ion
and
Tech
nolo
gy6,
718,
053
13,7
84,5
127,
500
33,8
0020
,000
20,5
63,8
6501
5 - C
ity C
ounc
il 1
005
- City
Cou
ncil
$14,
200,
316
$93,
040
$6,0
00$5
,264
,304
$19,
563,
660
101
0 - C
ity C
ounc
il C
omm
ittee
s4,
037,
709
194,
750
10,0
0016
9,20
013
,035
328,
000
4,75
2,69
4 1
015
- Leg
isla
tive
Insp
ecto
r Gen
eral
100,
000
100,
000
229
5 - C
ity C
ounc
il Le
gisl
ativ
e R
efer
ence
Bur
eau
371,
209
24,0
004,
000
399,
209
T
otal
- 01
5 - C
ity C
ounc
il$1
8,60
9,23
4$4
11,7
90$1
6,00
0$1
73,2
00$1
3,03
5$5
,592
,304
$24,
815,
563
023
- Dep
artm
ent o
f Cul
tura
l Affa
irs a
nd S
peci
al E
vent
s59
,353
500,
000
559,
353
025
- City
Cle
rk2,
346,
012
404,
635
106,
540
2,85
7,18
702
7 - D
epar
tmen
t of F
inan
ce 2
005
- City
Com
ptro
ller
$7,9
08,1
83$6
69,2
63$1
0,48
8$6
4,70
0$8
,652
,634
201
0 - S
peci
al A
ccou
ntin
g D
ivis
ion
2,33
6,20
844
9,62
54,
525
19,1
402,
809,
498
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$1
0,24
4,39
1$1
,118
,888
$15,
013
$83,
840
$11,
462,
132
028
- City
Tre
asur
er1,
646,
672
466,
203
2,81
310
,000
2,12
5,68
802
9 - D
epar
tmen
t of R
even
ue22
,175
,240
23,2
41,0
9841
,801
294,
459
45,7
52,5
9803
0 - D
epar
tmen
t of A
dmin
istra
tive
Hea
rings
2,74
5,80
14,
482,
053
3,27
748
,244
7,27
9,37
503
1 - D
epar
tmen
t of L
aw23
,120
,610
3,29
8,56
716
2,80
524
8,20
126
,830
,183
032
- Offi
ce o
f Com
plia
nce
1,98
6,77
085
9,28
04,
498
40,1
8717
0,00
03,
060,
735
033
- Dep
artm
ent o
f Hum
an R
esou
rces
4,60
3,56
481
0,45
92,
510
55,1
265,
471,
659
035
- Dep
artm
ent o
f Pro
cure
men
t Ser
vice
s4,
059,
465
387,
767
5,60
135
,000
4,48
7,83
303
8 - D
epar
tmen
t of G
ener
al S
ervi
ces
200
5 - C
omm
issi
oner
's O
ffice
$439
,014
$14,
400
$453
,414
210
3 - B
urea
u of
Fin
ance
and
Adm
inis
tratio
n1,
309,
106
20,3
38,5
8813
,920
30,0
001,
862,
745
23,5
54,3
59 2
105
- Bur
eau
of P
rope
rty a
nd S
ecur
ity M
anag
emen
t2,
944,
918
23,1
47,3
5231
,912
26,1
24,1
82 2
121
- Bur
eau
of A
rchi
tect
ure,
Con
stru
ctio
n an
d E
nerg
yM
anag
emen
t1,
375,
280
15,6
99,4
2028
7,00
017
,361
,700
212
5 - B
urea
u Tr
ades
and
Eng
inee
ring
Man
agem
ent
17,6
32,7
041,
745,
704
100,
000
519,
092
19,9
97,5
00 2
130
- Bur
eau
of G
raph
ics
Ser
vice
s1,
795,
343
471,
162
1,76
074
4,62
93,
012,
894
T
otal
- 03
8 - D
epar
tmen
t of G
ener
al S
ervi
ces
$25,
496,
365
$61,
416,
626
$115
,680
$1,6
12,6
33$1
,862
,745
$90,
504,
049
039
- Boa
rd o
f Ele
ctio
n C
omm
issi
oner
s12
,042
,187
6,66
3,99
943
,700
472,
390
19,2
22,2
7604
0 - D
epar
tmen
t of F
leet
Man
agem
ent
203
5 - B
urea
u of
Equ
ipm
ent M
anag
emen
t$2
3,82
5,71
9$9
,342
,407
$6,4
80$3
3,21
0,89
0$6
6,38
5,49
6 2
040
- Bur
eau
of P
olic
e M
otor
Mai
nten
ance
10,5
06,1
362,
960,
515
1,72
5,75
615
,192
,407
T
otal
- 04
0 - D
epar
tmen
t of F
leet
Man
agem
ent
$34,
331,
855
$12,
302,
922
$6,4
80$3
4,93
6,64
6$8
1,57
7,90
3
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
4
Sum
mar
y D
SUM
MA
RY
OF
PRO
POSE
D 2
011
APP
RO
PRIA
TIO
NS
BY
FUN
DS,
DEP
AR
TMEN
TS, A
ND
OB
JEC
T C
LASS
IFIC
ATI
ON
S
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
041
- Dep
artm
ent o
f Pub
lic H
ealth
21,1
28,3
206,
315,
034
87,9
731,
473,
984
4,72
5,99
533
,731
,306
045
- Com
mis
sion
on
Hum
an R
elat
ions
1,76
6,02
112
4,77
53,
728
10,8
571,
905,
381
048
- May
or's
Offi
ce fo
r Peo
ple
with
Dis
abili
ties
925,
613
101,
667
13,4
4611
,189
1,05
1,91
505
0 - D
epar
tmen
t of F
amily
and
Sup
port
Ser
vice
s2,
182,
767
3,67
9,31
128
,292
32,6
1611
,455
,771
17,3
78,7
5705
4 - D
epar
tmen
t of H
ousi
ng a
nd E
cono
mic
Dev
elop
men
t8,
589,
551
8,07
2,22
66,
350
48,5
6811
,205
,635
27,9
22,3
3005
5 - P
olic
e B
oard
346,
081
72,1
3631
61,
600
2,50
042
2,63
305
6 - I
ndep
ende
nt P
olic
e R
evie
w A
utho
rity
7,16
8,50
325
9,43
27,
965
63,0
627,
498,
962
057
- Dep
artm
ent o
f Pol
ice
100
5 - D
epar
tmen
t of P
olic
e$1
,242
,148
,348
$7,2
63,4
88$2
2,79
8$4
,337
,955
$53,
577
$38,
123,
337
$1,2
91,9
49,5
03 2
605
- CA
PS
Impl
emen
tatio
n O
ffice
3,64
8,00
81,
089,
308
3,70
530
,903
4,77
1,92
4
Tot
al -
057
- Dep
artm
ent o
f Pol
ice
$1,2
45,7
96,3
56$8
,352
,796
$26,
503
$4,3
68,8
58$5
3,57
7$3
8,12
3,33
7$1
,296
,721
,427
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
nd C
omm
unic
atio
ns62
,005
,491
24,6
41,1
9517
0,66
42,
416,
439
74,5
2089
,308
,309
059
- Fire
Dep
artm
ent
465,
373,
642
6,12
9,24
329
4,08
02,
500,
689
113,
840
9,01
2,00
048
3,42
3,49
406
7 - D
epar
tmen
t of B
uild
ings
16,5
22,4
145,
002,
972
138,
180
62,8
0245
0,00
022
,176
,368
070
- Dep
artm
ent o
f Bus
ines
s A
ffairs
and
Con
sum
erP
rote
ctio
n12
,532
,806
1,50
1,00
290
,724
171,
496
14,2
96,0
28
072
- Dep
artm
ent o
f Env
ironm
ent
2,49
4,54
250
5,95
619
,921
41,6
557,
916
409,
945
3,47
9,93
507
3 - C
omm
issi
on o
n A
nim
al C
are
and
Con
trol
3,19
0,96
231
2,93
547
941
4,92
83,
919,
304
077
- Lic
ense
App
eal C
omm
issi
on57
,455
128,
392
900
186,
747
078
- Boa
rd o
f Eth
ics
512,
915
78,2
833,
500
4,19
659
8,89
408
1 - D
epar
tmen
t of S
treet
s an
d S
anita
tion
200
5 - C
omm
issi
oner
's O
ffice
$919
,486
$349
,728
$500
$13,
200
$540
,000
$1,8
22,9
14 2
006
- Adm
inis
trativ
e S
ervi
ces
Div
isio
n6,
884,
712
63,5
9060
015
,764
1,00
06,
965,
666
202
0 - B
urea
u of
San
itatio
n88
,383
,189
43,2
32,2
2812
3,85
025
0,04
165
,200
132,
054,
508
202
5 - B
urea
u of
Rod
ent C
ontro
l6,
265,
780
84,7
7710
6,07
74,
000
6,46
0,63
4 2
045
- Bur
eau
of S
treet
Ope
ratio
ns21
,739
,939
1,63
6,03
69,
000
661,
623
18,5
0024
,065
,098
206
0 - B
urea
u of
For
estry
11,6
97,3
561,
001,
580
44,1
8399
,704
5,88
912
,848
,712
T
otal
- 08
1 - D
epar
tmen
t of S
treet
s an
d S
anita
tion
$135
,890
,462
$46,
367,
939
$178
,133
$1,1
46,4
09$9
4,58
9$5
40,0
00$1
84,2
17,5
3208
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
210
5 - C
omm
issi
oner
's O
ffice
$2,5
91,4
97$5
64,9
35$1
4,40
5$9
,234
$1,8
90,0
00$5
,070
,071
211
5 - D
ivis
ion
of A
dmin
istra
tion
4,29
6,64
344
3,66
12,
075
55,0
734,
797,
452
213
5 - D
ivis
ion
of In
frast
ruct
ure
Man
agem
ent
2,67
1,54
418
,291
,256
450
762,
068
21,7
25,3
18 2
145
- Div
isio
n of
Pro
ject
Dev
elop
men
t4,
532,
812
1,52
2,26
624
,282
50,3
712,
000
6,13
1,73
1 2
150
- Div
isio
n of
Ele
ctric
al O
pera
tions
23,3
50,7
411,
792,
831
186,
300
1,62
0,13
26,
713
26,9
56,7
17 2
155
- Div
isio
n of
In-H
ouse
Con
stru
ctio
n10
,659
,356
475,
480
11,6
0043
2,32
020
,325
11,5
99,0
81
Tot
al -
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtatio
n$4
8,10
2,59
3$2
3,09
0,42
9$2
39,1
12$2
,929
,198
$27,
038
$1,8
92,0
00$7
6,28
0,37
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
5
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
11 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
0100
- C
orpo
rate
Fun
d - C
ontin
ued
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
099
- Fin
ance
Gen
eral
500,
244,
801
37,5
42,8
6810
4,53
3,77
164
2,32
1,44
0To
tal -
010
0 - C
orpo
rate
Fun
d$2
,714
,460
,020
$302
,622
,098
$1,7
67,8
09$5
3,92
9,77
1$4
04,5
15$1
90,4
88,7
87$3
,263
,673
,000
Perc
ent o
f Tot
al83
.17
9.27
.05
1.65
.01
5.84
100.
00
0200
- W
ater
Fun
d00
3 - O
ffice
of I
nspe
ctor
Gen
eral
$813
,628
$244
,911
$2,1
73$2
2,53
0$5
,434
$1,0
88,6
7600
5 - O
ffice
of B
udge
t and
Man
agem
ent
97,3
5397
,353
006
- Dep
artm
ent o
f Inn
ovat
ion
and
Tech
nolo
gy4,
880,
664
4,88
0,66
402
7 - D
epar
tmen
t of F
inan
ce20
5,77
076
,012
281,
782
029
- Dep
artm
ent o
f Rev
enue
3,29
2,26
63,
596,
126
2,25
031
,925
3,75
034
3,00
07,
269,
317
031
- Dep
artm
ent o
f Law
1,12
0,67
020
1,21
26,
920
14,2
531,
563
1,34
4,61
803
2 - O
ffice
of C
ompl
ianc
e12
8,26
912
8,26
903
3 - D
epar
tmen
t of H
uman
Res
ourc
es13
5,89
047
,710
500
600
184,
700
035
- Dep
artm
ent o
f Pro
cure
men
t Ser
vice
s17
0,35
117
0,35
103
8 - D
epar
tmen
t of G
ener
al S
ervi
ces
210
3 - B
urea
u of
Fin
ance
and
Adm
inis
tratio
n$3
48,3
70$3
48,3
70 2
105
- Bur
eau
of P
rope
rty a
nd S
ecur
ity M
anag
emen
t14
4,19
814
4,19
8 2
121
- Bur
eau
of A
rchi
tect
ure,
Con
stru
ctio
n an
d E
nerg
yM
anag
emen
t27
,891
,247
27,8
91,2
47
T
otal
- 03
8 - D
epar
tmen
t of G
ener
al S
ervi
ces
$28,
383,
815
$28,
383,
815
040
- Dep
artm
ent o
f Fle
et M
anag
emen
t3,
425,
459
247,
230
3,21
2,17
46,
884,
863
067
- Dep
artm
ent o
f Bui
ldin
gs2,
077,
451
25,2
6025
,000
2,12
7,71
108
8 - D
epar
tmen
t of W
ater
Man
agem
ent
200
5 - C
omm
issi
oner
's O
ffice
$2,4
93,8
17$5
,724
,288
$27,
750
$431
,750
$253
,000
$113
,760
$9,0
44,3
65 2
010
- Bur
eau
of A
dmin
istra
tive
Sup
port
3,68
0,01
91,
166,
362
4,50
024
,500
215,
539
243,
760
5,33
4,68
0 2
015
- Bur
eau
of E
ngin
eerin
g S
ervi
ces
3,99
3,70
73,
342,
655
97,0
0049
,000
10,0
0011
3,76
07,
606,
122
202
0 - B
urea
u of
Wat
er S
uppl
y46
,600
,816
8,81
6,20
020
,888
19,5
42,4
101,
234,
000
1,60
0,83
677
,815
,150
202
5 - B
urea
u of
Ope
ratio
ns a
nd D
istri
butio
n47
,995
,107
10,0
14,0
2266
,600
6,41
4,95
274
8,59
42,
935,
500
1,11
2,77
969
,287
,554
203
5 - B
urea
u of
Met
er S
ervi
ces
10,1
31,5
9810
4,30
014
0,12
522
9,97
017
,250
10,6
23,2
43
Tot
al -
088
- Dep
artm
ent o
f Wat
er M
anag
emen
t$1
14,8
95,0
64$2
9,16
7,82
7$3
56,8
63$2
6,69
2,58
2$2
,478
,383
$2,9
35,5
00$3
,184
,895
$179
,711
,114
099
- Fin
ance
Gen
eral
36,6
71,5
553,
637,
539
220,
237,
673
260,
546,
767
Tota
l - 0
200
- Wat
er F
und
$163
,033
,726
$70,
508,
306
$393
,706
$29,
974,
064
$2,4
82,1
33$2
,935
,500
$223
,772
,565
$493
,100
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
6
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
11 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
0100
- C
orpo
rate
Fun
d - C
ontin
ued
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0300
- Ve
hicl
e Ta
x Fu
nd01
5 - C
ity C
ounc
il$7
89,8
19$2
,250
$30,
000
$822
,069
025
- City
Cle
rk3,
913,
896
1,55
4,67
828
,000
684,
810
24,8
166,
206,
200
029
- Dep
artm
ent o
f Rev
enue
429,
972
5,60
01,
000
436,
572
031
- Dep
artm
ent o
f Law
1,17
5,59
710
7,07
45,
669
10,8
451,
189
1,30
0,37
403
8 - D
epar
tmen
t of G
ener
al S
ervi
ces
210
3 - B
urea
u of
Fin
ance
and
Adm
inis
tratio
n$1
,566
,534
$1,5
66,5
34 2
105
- Bur
eau
of P
rope
rty a
nd S
ecur
ity M
anag
emen
t71
6,81
971
6,81
9 2
121
- Bur
eau
of A
rchi
tect
ure,
Con
stru
ctio
n an
d E
nerg
yM
anag
emen
t11
,246
,035
11,2
46,0
35
T
otal
- 03
8 - D
epar
tmen
t of G
ener
al S
ervi
ces
$13,
529,
388
$13,
529,
388
067
- Dep
artm
ent o
f Bui
ldin
gs38
4,49
311
3,37
383
749
8,70
308
1 - D
epar
tmen
t of S
treet
s an
d S
anita
tion
202
0 - B
urea
u of
San
itatio
n$6
,089
,278
$2,8
63,6
32$5
7,07
0$4
8,06
0$2
7,60
0$9
,085
,640
204
5 - B
urea
u of
Stre
et O
pera
tions
6,16
7,67
52,
629,
716
47,0
0034
8,20
065
,000
6,00
09,
263,
591
207
0 - B
urea
u of
Tra
ffic
Ser
vice
s13
,566
,858
8,78
6,41
84,
200
293,
202
819,
350
23,4
70,0
28
Tot
al -
081
- Dep
artm
ent o
f Stre
ets
and
San
itatio
n$2
5,82
3,81
1$1
4,27
9,76
6$5
1,20
0$6
98,4
72$1
13,0
60$8
52,9
50$4
1,81
9,25
908
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
212
5 - D
ivis
ion
of E
ngin
eerin
g$4
,742
,130
$1,7
27,7
56$9
,578
$54,
097
$6,5
33,5
61 2
135
- Div
isio
n of
Infra
stru
ctur
e M
anag
emen
t4,
752,
440
1,31
0,10
213
9,04
711
6,70
73,
000
6,32
1,29
6 2
155
- Div
isio
n of
In-H
ouse
Con
stru
ctio
n15
,088
,224
753,
273
14,9
2571
6,46
44,
815
201,
300
16,7
79,0
01
Tot
al -
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtatio
n$2
4,58
2,79
4$3
,791
,131
$163
,550
$887
,268
$4,8
15$2
04,3
00$2
9,63
3,85
809
9 - F
inan
ce G
ener
al23
,171
,745
3,13
3,77
823
,190
,054
49,4
95,5
77To
tal -
030
0 - V
ehic
le T
ax F
und
$80,
272,
127
$36,
514,
788
$248
,419
$2,2
85,4
82$1
17,8
75$2
4,30
3,30
9$1
43,7
42,0
00
0310
- M
otor
Fue
l Tax
Fun
d03
8 - D
epar
tmen
t of G
ener
al S
ervi
ces
$12,
135,
000
$12,
135,
000
081
- Dep
artm
ent o
f Stre
ets
and
San
itatio
n1,
804,
500
9,46
9,07
03,
560,
000
14,8
33,5
7008
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
215
0 - D
ivis
ion
of E
lect
rical
Ope
ratio
ns$4
2,00
0$2
,206
,597
$1,3
00,0
00$3
,548
,597
215
6 - B
ridge
s an
d P
avem
ent M
aint
enan
ce4,
116,
822
4,63
0,44
28,
300,
569
17,0
47,8
33
Tot
al -
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtatio
n$4
,116
,822
$42,
000
$6,8
37,0
39$9
,600
,569
$20,
596,
430
099
- Fin
ance
Gen
eral
18,6
17,0
0018
,617
,000
Tota
l - 0
310
- Mot
or F
uel T
ax F
und
$18,
056,
322
$42,
000
$16,
306,
109
$31,
777,
569
$66,
182,
000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
7
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
11 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0314
- Se
wer
Fun
d00
3 - O
ffice
of I
nspe
ctor
Gen
eral
$674
,054
$136
,255
$2,1
73$2
4,44
0$6
,392
$843
,314
027
- Dep
artm
ent o
f Fin
ance
85,1
3585
,135
031
- Dep
artm
ent o
f Law
446,
963
102,
657
3,92
58,
676
952
563,
173
038
- Dep
artm
ent o
f Gen
eral
Ser
vice
s 2
103
- Bur
eau
of F
inan
ce a
nd A
dmin
istra
tion
$344
,977
$344
,977
212
1 - B
urea
u of
Arc
hite
ctur
e, C
onst
ruct
ion
and
Ene
rgy
Man
agem
ent
194,
037
194,
037
T
otal
- 03
8 - D
epar
tmen
t of G
ener
al S
ervi
ces
$539
,014
$539
,014
040
- Dep
artm
ent o
f Fle
et M
anag
emen
t2,
469,
402
622,
770
1,91
6,27
05,
008,
442
067
- Dep
artm
ent o
f Bui
ldin
gs1,
357,
737
569,
500
10,5
001,
937,
737
088
- Dep
artm
ent o
f Wat
er M
anag
emen
t 2
015
- Bur
eau
of E
ngin
eerin
g S
ervi
ces
$3,3
32,8
97$1
1,00
0$4
4,37
5$1
6,00
0$2
,000
$3,4
06,2
72 2
025
- Bur
eau
of O
pera
tions
and
Dis
tribu
tion
39,5
63,6
1010
,653
,965
61,8
005,
608,
405
482,
293
13,0
73,9
1769
,443
,990
T
otal
- 08
8 - D
epar
tmen
t of W
ater
Man
agem
ent
$42,
896,
507
$10,
664,
965
$106
,175
$5,6
24,4
05$4
84,2
93$1
3,07
3,91
7$7
2,85
0,26
209
9 - F
inan
ce G
ener
al14
,181
,690
568,
717
112,
722,
516
127,
472,
923
Tota
l - 0
314
- Sew
er F
und
$62,
026,
353
$13,
289,
013
$122
,773
$7,5
73,7
91$4
84,2
93$1
25,8
03,7
77$2
09,3
00,0
00
0342
- Li
brar
y Fu
nd-B
uild
ings
and
Site
s03
8 - D
epar
tmen
t of G
ener
al S
ervi
ces
210
3 - B
urea
u of
Fin
ance
and
Adm
inis
tratio
n$1
,754
,649
$1,7
54,6
49 2
105
- Bur
eau
of P
rope
rty a
nd S
ecur
ity M
anag
emen
t82
0,17
137
6,00
01,
196,
171
212
5 - B
urea
u Tr
ades
and
Eng
inee
ring
Man
agem
ent
943,
180
450,
000
1,39
3,18
0
Tot
al -
038
- Dep
artm
ent o
f Gen
eral
Ser
vice
s$3
,518
,000
$826
,000
$4,3
44,0
0009
1 - C
hica
go P
ublic
Lib
rary
505,
000
505,
000
099
- Fin
ance
Gen
eral
166,
000
166,
000
Tota
l - 0
342
- Lib
rary
Fun
d-B
uild
ings
and
Site
s$4
,023
,000
$826
,000
$166
,000
$5,0
15,0
00
0346
- Li
brar
y Fu
nd-M
aint
enan
ce a
nd O
pera
tion
038
- Dep
artm
ent o
f Gen
eral
Ser
vice
s 2
105
- Bur
eau
of P
rope
rty a
nd S
ecur
ity M
anag
emen
t$2
,842
,933
$2,4
69,4
13$7
,000
$5,3
19,3
46 2
121
- Bur
eau
of A
rchi
tect
ure,
Con
stru
ctio
n an
d E
nerg
yM
anag
emen
t3,
716,
555
3,71
6,55
5
212
5 - B
urea
u Tr
ades
and
Eng
inee
ring
Man
agem
ent
964,
823
463,
411
10,0
001,
438,
234
T
otal
- 03
8 - D
epar
tmen
t of G
ener
al S
ervi
ces
$3,8
07,7
56$6
,649
,379
$17,
000
$10,
474,
135
091
- Chi
cago
Pub
lic L
ibra
ry50
,573
,254
2,99
1,46
48,
167
945,
562
162,
524
54,6
80,9
7109
9 - F
inan
ce G
ener
al13
,953
,772
107,
041
11,0
99,0
8125
,159
,894
Tota
l - 0
346
- Lib
rary
Fun
d-M
aint
enan
ce a
ndO
pera
tion
$68,
334,
782
$9,7
47,8
84$2
5,16
7$9
45,5
62$1
1,26
1,60
5$9
0,31
5,00
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
8
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
11 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0353
- Em
erge
ncy
Com
mun
icat
ion
Fund
099
- Fin
ance
Gen
eral
$500
,000
$71,
346,
000
$71,
846,
000
Tota
l - 0
353
- Em
erge
ncy
Com
mun
icat
ion
Fund
$500
,000
$71,
346,
000
$71,
846,
000
0355
- Sp
ecia
l Eve
nts
and
Mun
icip
al H
otel
Ope
rato
rs' O
ccup
atio
n Ta
x Fu
nd00
1 - O
ffice
of t
he M
ayor
$347
,688
$347
,688
015
- City
Cou
ncil
140,
326
20,3
942,
000
2,00
016
4,72
002
3 - D
epar
tmen
t of C
ultu
ral A
ffairs
and
Spe
cial
Eve
nts
200
5 - B
urea
u of
Cul
tura
l Affa
irs$2
,022
,728
$3,0
40,0
43$1
2,42
2$7
,223
,418
$12,
298,
611
201
0 - B
urea
u of
Spe
cial
Eve
nts
3,23
7,59
289
5,78
83,
668
19,6
5215
,267
,470
19,4
24,1
70
Tot
al -
023
- Dep
artm
ent o
f Cul
tura
l Affa
irs a
nd S
peci
alE
vent
s$5
,260
,320
$3,9
35,8
31$3
,668
$32,
074
$22,
490,
888
$31,
722,
781
099
- Fin
ance
Gen
eral
1,35
0,05
02,
391,
404
618,
357
4,35
9,81
1To
tal -
035
5 - S
peci
al E
vent
s an
d M
unic
ipal
Hot
elO
pera
tors
' Occ
upat
ion
Tax
Fund
$7,0
98,3
84$6
,347
,629
$3,6
68$3
4,07
4$2
3,11
1,24
5$3
6,59
5,00
0
0505
- Sa
les
Tax
Bon
d R
edem
ptio
n Fu
nd09
9 - F
inan
ce G
ener
al$2
6,65
0,00
0$2
6,65
0,00
0To
tal -
050
5 - S
ales
Tax
Bon
d R
edem
ptio
n Fu
nd$2
6,65
0,00
0$2
6,65
0,00
0
0510
- B
ond
Red
empt
ion
and
Inte
rest
Ser
ies
099
- Fin
ance
Gen
eral
$421
,631
,000
$421
,631
,000
Tota
l - 0
510
- Bon
d R
edem
ptio
n an
d In
tere
st S
erie
s$4
21,6
31,0
00$4
21,6
31,0
00
0516
- Li
brar
y B
ond
Red
empt
ion
Fund
099
- Fin
ance
Gen
eral
$4,3
34,0
00$4
,334
,000
Tota
l - 0
516
- Lib
rary
Bon
d R
edem
ptio
n Fu
nd$4
,334
,000
$4,3
34,0
00
0521
- Li
brar
y N
ote
Red
empt
ion
and
Inte
rest
Fun
d Te
nder
Not
es S
erie
s "B
"09
9 - F
inan
ce G
ener
al$7
3,37
7,00
0$7
3,37
7,00
0To
tal -
052
1 - L
ibra
ry N
ote
Red
empt
ion
and
Inte
rest
Fund
Ten
der N
otes
Ser
ies
"B"
$73,
377,
000
$73,
377,
000
0525
- Em
erge
ncy
Com
mun
icat
ion
Bon
d R
edem
ptio
n an
d In
tere
st F
und
099
- Fin
ance
Gen
eral
$22,
331,
000
$22,
331,
000
Tota
l - 0
525
- Em
erge
ncy
Com
mun
icat
ion
Bon
dR
edem
ptio
n an
d In
tere
st F
und
$22,
331,
000
$22,
331,
000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
9
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
11 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0549
- C
ity C
olle
ges
Bon
d R
edem
ptio
n an
d In
tere
st F
und
099
- Fin
ance
Gen
eral
$36,
637,
000
$36,
637,
000
Tota
l - 0
549
- City
Col
lege
s B
ond
Red
empt
ion
and
Inte
rest
Fun
d$3
6,63
7,00
0$3
6,63
7,00
0
0610
- C
hica
go M
idw
ay A
irpor
t Fun
d02
7 - D
epar
tmen
t of F
inan
ce$3
78,7
80$9
0,47
0$1
,600
$2,6
00$4
73,4
5003
1 - D
epar
tmen
t of L
aw38
6,38
396
,142
3,49
79,
296
1,02
049
6,33
803
2 - O
ffice
of C
ompl
ianc
e72
,962
72,9
6203
3 - D
epar
tmen
t of H
uman
Res
ourc
es52
,548
52,5
4803
8 - D
epar
tmen
t of G
ener
al S
ervi
ces
6,51
5,20
56,
515,
205
040
- Dep
artm
ent o
f Fle
et M
anag
emen
t1,
244,
593
544,
692
1,01
0,42
541
1,23
03,
210,
940
057
- Dep
artm
ent o
f Pol
ice
4,98
6,05
575
,000
5,06
1,05
505
8 - O
ffice
of E
mer
genc
y M
anag
emen
t and
Com
mun
icat
ions
2,04
6,36
02,
046,
360
059
- Fire
Dep
artm
ent
6,41
1,83
725
,000
6,43
6,83
708
5 - D
epar
tmen
t of A
viat
ion
13,3
42,1
6360
,760
,800
9,70
02,
494,
900
616,
900
62,0
0077
,286
,463
099
- Fin
ance
Gen
eral
6,84
3,60
86,
071,
127
106,
342,
107
119,
256,
842
Tota
l - 0
610
- Chi
cago
Mid
way
Airp
ort F
und
$35,
765,
289
$74,
078,
436
$14,
797
$3,5
17,2
21$1
,028
,130
$106
,505
,127
$220
,909
,000
Pens
ion
Fund
s$4
50,5
41,0
00$4
50,5
41,0
00
0740
- C
hica
go O
'Har
e A
irpor
t Fun
d00
3 - O
ffice
of I
nspe
ctor
Gen
eral
$1,0
89,5
54$1
98,3
59$2
,173
$25,
367
$7,3
52$1
,322
,805
027
- Dep
artm
ent o
f Fin
ance
1,88
4,59
324
3,95
34,
200
23,2
002,
155,
946
028
- City
Tre
asur
er56
,191
56,1
9103
1 - D
epar
tmen
t of L
aw1,
580,
361
176,
487
7,57
418
,592
2,03
91,
785,
053
032
- Offi
ce o
f Com
plia
nce
75,3
9612
5,00
020
0,39
603
3 - D
epar
tmen
t of H
uman
Res
ourc
es16
2,94
339
,450
600
3,00
020
5,99
303
5 - D
epar
tmen
t of P
rocu
rem
ent S
ervi
ces
1,01
9,13
047
,200
1,41
62,
273
1,07
0,01
903
8 - D
epar
tmen
t of G
ener
al S
ervi
ces
210
3 - B
urea
u of
Fin
ance
and
Adm
inis
tratio
n$5
04,9
09$5
04,9
09 2
121
- Bur
eau
of A
rchi
tect
ure,
Con
stru
ctio
n an
d E
nerg
yM
anag
emen
t29
,035
,000
29,0
35,0
00
T
otal
- 03
8 - D
epar
tmen
t of G
ener
al S
ervi
ces
$29,
539,
909
$29,
539,
909
040
- Dep
artm
ent o
f Fle
et M
anag
emen
t5,
712,
760
1,66
0,12
55,
417,
183
8,04
8,33
020
,838
,398
057
- Dep
artm
ent o
f Pol
ice
14,2
33,2
3010
0,00
014
,333
,230
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
nd C
omm
unic
atio
ns4,
470,
199
4,47
0,19
905
9 - F
ire D
epar
tmen
t19
,185
,132
60,0
0019
,245
,132
085
- Dep
artm
ent o
f Avi
atio
n90
,347
,954
169,
420,
500
111,
000
22,6
42,0
001,
999,
500
1,64
3,00
028
6,16
3,95
4A
nnua
l App
ropr
iatio
n O
rdin
ance
for Y
ear 2
011
Pag
e 10
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
11 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
099
- Fin
ance
Gen
eral
31,1
84,8
9125
,705
,368
461,
031,
516
517,
921,
775
Tota
l - 0
740
- Chi
cago
O'H
are
Airp
ort F
und
$171
,002
,334
$227
,156
,351
$126
,963
$28,
131,
615
$10,
047,
830
$462
,843
,907
$899
,309
,000
0B09
- C
TA R
eal P
rope
rty
Tran
sfer
Tax
099
- Fin
ance
Gen
eral
$26,
108,
000
$26,
108,
000
Tota
l - 0
B09
- C
TA R
eal P
rope
rty
Tran
sfer
Tax
$26,
108,
000
$26,
108,
000
0B21
- Ta
x In
crem
ent F
inan
cing
Adm
inis
trat
ion
005
- Offi
ce o
f Bud
get a
nd M
anag
emen
t$1
39,0
68$1
39,0
6802
7 - D
epar
tmen
t of F
inan
ce25
8,04
325
8,04
303
1 - D
epar
tmen
t of L
aw1,
041,
407
1,04
1,40
705
4 - D
epar
tmen
t of H
ousi
ng a
nd E
cono
mic
Dev
elop
men
t2,
143,
482
2,14
3,48
209
9 - F
inan
ce G
ener
al43
0,00
01,
917,
000
2,34
7,00
0To
tal -
0B
21 -
Tax
Incr
emen
t Fin
anci
ngA
dmin
istr
atio
n$3
,582
,000
$430
,000
$1,9
17,0
00$5
,929
,000
Tota
l - A
ll Fu
nds
$3,3
05,5
75,0
15$7
63,2
73,8
27$2
,745
,302
$143
,523
,689
$14,
564,
776
$2,9
35,5
00$2
,334
,905
,891
$6,5
67,5
24,0
00 D
educ
t Tra
nsfe
rs b
etw
een
Fund
s34
4,40
5,00
0To
tal -
All
Fund
s$6
,223
,119
,000
Ded
uct P
roce
eds
of D
ebt
70,4
42,0
00N
et T
otal
- A
ll Fu
nds
$6,1
52,6
77,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
11
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
11 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
0740
- C
hica
go O
'Har
e A
irpor
t Fun
d - C
ontin
ued
Cor
pora
te F
und
Spec
ial R
even
ueFu
nds
Pens
ion
Fund
sD
ebt S
ervi
ceFu
nds
Ente
rpris
e Fu
nds
Tota
ls
Fina
nce
and
Adm
inis
trat
ion
001
- Offi
ce o
f the
May
or$5
,786
,850
$347
,688
$6,1
34,5
3800
5 - O
ffice
of B
udge
t and
Man
agem
ent
1,84
3,27
113
9,06
897
,353
2,07
9,69
200
6 - D
epar
tmen
t of I
nnov
atio
n an
d Te
chno
logy
20,5
63,8
654,
880,
664
25,4
44,5
2902
5 - C
ity C
lerk
2,85
7,18
76,
206,
200
9,06
3,38
702
7 - D
epar
tmen
t of F
inan
ce 2
005
- City
Com
ptro
ller
$8,6
52,6
34$2
58,0
43$2
,996
,313
$11,
906,
990
201
0 - S
peci
al A
ccou
ntin
g D
ivis
ion
2,80
9,49
82,
809,
498
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$1
1,46
2,13
2$2
58,0
43$2
,996
,313
$14,
716,
488
028
- City
Tre
asur
er2,
125,
688
56,1
912,
181,
879
029
- Dep
artm
ent o
f Rev
enue
45,7
52,5
9843
6,57
27,
269,
317
53,4
58,4
8703
0 - D
epar
tmen
t of A
dmin
istra
tive
Hea
rings
7,27
9,37
57,
279,
375
031
- Dep
artm
ent o
f Law
26,8
30,1
832,
341,
781
4,18
9,18
233
,361
,146
032
- Offi
ce o
f Com
plia
nce
3,06
0,73
540
1,62
73,
462,
362
033
- Dep
artm
ent o
f Hum
an R
esou
rces
5,47
1,65
944
3,24
15,
914,
900
035
- Dep
artm
ent o
f Pro
cure
men
t Ser
vice
s4,
487,
833
1,24
0,37
05,
728,
203
038
- Dep
artm
ent o
f Gen
eral
Ser
vice
s 2
005
- Com
mis
sion
er's
Offi
ce$4
53,4
14$4
53,4
14 2
103
- Bur
eau
of F
inan
ce a
nd A
dmin
istra
tion
23,5
54,3
593,
321,
183
1,19
8,25
628
,073
,798
210
5 - B
urea
u of
Pro
perty
and
Sec
urity
Man
agem
ent
26,1
24,1
827,
232,
336
144,
198
33,5
00,7
16 2
121
- Bur
eau
of A
rchi
tect
ure,
Con
stru
ctio
n an
d E
nerg
y M
anag
emen
t17
,361
,700
27,0
97,5
9063
,635
,489
108,
094,
779
212
5 - B
urea
u Tr
ades
and
Eng
inee
ring
Man
agem
ent
19,9
97,5
002,
831,
414
22,8
28,9
14 2
130
- Bur
eau
of G
raph
ics
Ser
vice
s3,
012,
894
3,01
2,89
4
Tot
al -
038
- Dep
artm
ent o
f Gen
eral
Ser
vice
s$9
0,50
4,04
9$4
0,48
2,52
3$6
4,97
7,94
3$1
95,9
64,5
1504
0 - D
epar
tmen
t of F
leet
Man
agem
ent
203
5 - B
urea
u of
Equ
ipm
ent M
anag
emen
t$6
6,38
5,49
6$3
5,94
2,64
3$1
02,3
28,1
39 2
040
- Bur
eau
of P
olic
e M
otor
Mai
nten
ance
15,1
92,4
0715
,192
,407
T
otal
- 04
0 - D
epar
tmen
t of F
leet
Man
agem
ent
$81,
577,
903
$35,
942,
643
$117
,520
,546
Tota
l - F
inan
ce a
nd A
dmin
istr
atio
n$3
09,6
03,3
28$5
0,21
1,87
5$1
22,4
94,8
44$4
82,3
10,0
47
Legi
slat
ive
and
Elec
tions
015
- City
Cou
ncil
100
5 - C
ity C
ounc
il$1
9,56
3,66
0$1
9,56
3,66
0 1
010
- City
Cou
ncil
Com
mitt
ees
4,75
2,69
498
6,78
95,
739,
483
101
5 - L
egis
lativ
e In
spec
tor G
ener
al10
0,00
010
0,00
0 2
295
- City
Cou
ncil
Legi
slat
ive
Ref
eren
ce B
urea
u39
9,20
939
9,20
9
Tot
al -
015
- City
Cou
ncil
$24,
815,
563
$986
,789
$25,
802,
352
039
- Boa
rd o
f Ele
ctio
n C
omm
issi
oner
s19
,222
,276
19,2
22,2
76To
tal -
Leg
isla
tive
and
Elec
tions
$44,
037,
839
$986
,789
$45,
024,
628
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
12
Sum
mar
y E
DIS
TRIB
UTI
ON
OF
PRO
POSE
D A
PPR
OPR
IATI
ON
S B
Y FU
NC
TIO
N A
ND
OR
GA
NIZ
ATI
ON
UN
ITS
- 201
1
Cor
pora
te F
und
Spec
ial R
even
ueFu
nds
Pens
ion
Fund
sD
ebt S
ervi
ceFu
nds
Ente
rpris
e Fu
nds
Tota
ls
City
Dev
elop
men
t02
3 - D
epar
tmen
t of C
ultu
ral A
ffairs
and
Spe
cial
Eve
nts
200
5 - B
urea
u of
Cul
tura
l Affa
irs$1
2,29
8,61
1$1
2,29
8,61
1 2
010
- Bur
eau
of S
peci
al E
vent
s55
9,35
319
,424
,170
19,9
83,5
23
Tot
al -
023
- Dep
artm
ent o
f Cul
tura
l Affa
irs a
nd S
peci
al E
vent
s$5
59,3
53$3
1,72
2,78
1$3
2,28
2,13
405
4 - D
epar
tmen
t of H
ousi
ng a
nd E
cono
mic
Dev
elop
men
t27
,922
,330
2,14
3,48
230
,065
,812
Tota
l - C
ity D
evel
opm
ent
$28,
481,
683
$33,
866,
263
$62,
347,
946
Com
mun
ity S
ervi
ces
041
- Dep
artm
ent o
f Pub
lic H
ealth
$33,
731,
306
$33,
731,
306
045
- Com
mis
sion
on
Hum
an R
elat
ions
1,90
5,38
11,
905,
381
048
- May
or's
Offi
ce fo
r Peo
ple
with
Dis
abili
ties
1,05
1,91
51,
051,
915
050
- Dep
artm
ent o
f Fam
ily a
nd S
uppo
rt S
ervi
ces
17,3
78,7
5717
,378
,757
091
- Chi
cago
Pub
lic L
ibra
ry55
,185
,971
55,1
85,9
71To
tal -
Com
mun
ity S
ervi
ces
$54,
067,
359
$55,
185,
971
$109
,253
,330
Publ
ic S
afet
y05
5 - P
olic
e B
oard
$422
,633
$422
,633
056
- Ind
epen
dent
Pol
ice
Rev
iew
Aut
horit
y7,
498,
962
7,49
8,96
205
7 - D
epar
tmen
t of P
olic
e 1
005
- Dep
artm
ent o
f Pol
ice
$1,2
91,9
49,5
03$1
9,39
4,28
5$1
,311
,343
,788
260
5 - C
AP
S Im
plem
enta
tion
Offi
ce4,
771,
924
4,77
1,92
4
Tot
al -
057
- Dep
artm
ent o
f Pol
ice
$1,2
96,7
21,4
27$1
9,39
4,28
5$1
,316
,115
,712
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
nd C
omm
unic
atio
ns89
,308
,309
6,51
6,55
995
,824
,868
059
- Fire
Dep
artm
ent
483,
423,
494
25,6
81,9
6950
9,10
5,46
3To
tal -
Pub
lic S
afet
y$1
,877
,374
,825
$51,
592,
813
$1,9
28,9
67,6
38
Reg
ulat
ory
003
- Offi
ce o
f Ins
pect
or G
ener
al$2
,631
,348
$3,2
54,7
95$5
,886
,143
067
- Dep
artm
ent o
f Bui
ldin
gs22
,176
,368
498,
703
4,06
5,44
826
,740
,519
070
- Dep
artm
ent o
f Bus
ines
s A
ffairs
and
Con
sum
er P
rote
ctio
n14
,296
,028
14,2
96,0
2807
2 - D
epar
tmen
t of E
nviro
nmen
t3,
479,
935
3,47
9,93
507
3 - C
omm
issi
on o
n A
nim
al C
are
and
Con
trol
3,91
9,30
43,
919,
304
077
- Lic
ense
App
eal C
omm
issi
on18
6,74
718
6,74
707
8 - B
oard
of E
thic
s59
8,89
459
8,89
4To
tal -
Reg
ulat
ory
$47,
288,
624
$498
,703
$7,3
20,2
43$5
5,10
7,57
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
13
Sum
mar
y E
Dis
trib
utio
n of
Pro
pose
d A
ppro
pria
tions
by
Func
tion
and
Org
aniz
atio
n U
nits
- 20
11 -
Con
tinue
d
Cor
pora
te F
und
Spec
ial R
even
ueFu
nds
Pens
ion
Fund
sD
ebt S
ervi
ceFu
nds
Ente
rpris
e Fu
nds
Tota
ls
Infr
astr
uctu
re S
ervi
ces
081
- Dep
artm
ent o
f Stre
ets
and
San
itatio
n 2
005
- Com
mis
sion
er's
Offi
ce$1
,822
,914
$1,8
22,9
14 2
006
- Adm
inis
trativ
e S
ervi
ces
Div
isio
n6,
965,
666
6,96
5,66
6 2
020
- Bur
eau
of S
anita
tion
132,
054,
508
9,08
5,64
014
1,14
0,14
8 2
025
- Bur
eau
of R
oden
t Con
trol
6,46
0,63
46,
460,
634
204
5 - B
urea
u of
Stre
et O
pera
tions
24,0
65,0
989,
263,
591
33,3
28,6
89 2
047
- Sno
w a
nd Ic
e R
emov
al14
,833
,570
14,8
33,5
70 2
060
- Bur
eau
of F
ores
try12
,848
,712
12,8
48,7
12 2
070
- Bur
eau
of T
raffi
c S
ervi
ces
23,4
70,0
2823
,470
,028
T
otal
- 08
1 - D
epar
tmen
t of S
treet
s an
d S
anita
tion
$184
,217
,532
$56,
652,
829
$240
,870
,361
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtatio
n 2
105
- Com
mis
sion
er's
Offi
ce$5
,070
,071
$5,0
70,0
71 2
115
- Div
isio
n of
Adm
inis
tratio
n4,
797,
452
4,79
7,45
2 2
125
- Div
isio
n of
Eng
inee
ring
6,53
3,56
16,
533,
561
213
5 - D
ivis
ion
of In
frast
ruct
ure
Man
agem
ent
21,7
25,3
186,
321,
296
28,0
46,6
14 2
145
- Div
isio
n of
Pro
ject
Dev
elop
men
t6,
131,
731
6,13
1,73
1 2
150
- Div
isio
n of
Ele
ctric
al O
pera
tions
26,9
56,7
173,
548,
597
30,5
05,3
14 2
155
- Div
isio
n of
In-H
ouse
Con
stru
ctio
n11
,599
,081
16,7
79,0
0128
,378
,082
215
6 - B
ridge
s an
d P
avem
ent M
aint
enan
ce17
,047
,833
17,0
47,8
33
Tot
al -
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtatio
n$7
6,28
0,37
0$5
0,23
0,28
8$1
26,5
10,6
58To
tal -
Infr
astr
uctu
re S
ervi
ces
$260
,497
,902
$106
,883
,117
$367
,381
,019
Publ
ic S
ervi
ce E
nter
pris
es08
5 - D
epar
tmen
t of A
viat
ion
201
0 - C
hica
go M
idw
ay A
irpor
t$7
7,28
6,46
3$7
7,28
6,46
3 2
015
- Chi
cago
-O'H
are
Inte
rnat
iona
l Airp
ort
286,
163,
954
286,
163,
954
T
otal
- 08
5 - D
epar
tmen
t of A
viat
ion
$363
,450
,417
$363
,450
,417
088
- Dep
artm
ent o
f Wat
er M
anag
emen
t 2
005
- Com
mis
sion
er's
Offi
ce$9
,044
,365
$9,0
44,3
65 2
010
- Bur
eau
of A
dmin
istra
tive
Sup
port
5,33
4,68
05,
334,
680
201
5 - B
urea
u of
Eng
inee
ring
Ser
vice
s11
,012
,394
11,0
12,3
94 2
020
- Bur
eau
of W
ater
Sup
ply
77,8
15,1
5077
,815
,150
202
5 - B
urea
u of
Ope
ratio
ns a
nd D
istri
butio
n13
8,73
1,54
413
8,73
1,54
4 2
035
- Bur
eau
of M
eter
Ser
vice
s10
,623
,243
10,6
23,2
43
Tot
al -
088
- Dep
artm
ent o
f Wat
er M
anag
emen
t$2
52,5
61,3
76$2
52,5
61,3
76To
tal -
Pub
lic S
ervi
ce E
nter
pris
es$6
16,0
11,7
93$6
16,0
11,7
93
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
14
Sum
mar
y E
Dis
trib
utio
n of
Pro
pose
d A
ppro
pria
tions
by
Func
tion
and
Org
aniz
atio
n U
nits
- 20
11 -
Con
tinue
d
Cor
pora
te F
und
Spec
ial R
even
ueFu
nds
Pens
ion
Fund
sD
ebt S
ervi
ceFu
nds
Ente
rpris
e Fu
nds
Tota
ls
Gen
eral
Fin
anci
ng R
equi
rem
ents
099
- Pen
sion
Fun
ds$4
50,5
41,0
00$4
50,5
41,0
0009
9 - L
oss
In C
olle
ctio
n O
f Tax
es19
,388
,000
19,3
88,0
0009
9 - F
inan
ce G
ener
al E
mpl
oyee
Ben
efits
$408
,743
,689
$29,
690,
731
$64,
320,
292
$502
,754
,712
Com
pens
atio
n an
d In
sura
nce
91,2
02,7
128,
679,
836
24,5
36,4
5212
4,41
9,00
0 P
aym
ent o
f Jud
gmen
ts13
,311
,915
12,3
9171
4,10
014
,038
,406
Deb
t Ser
vice
18,2
71,0
0056
5,57
2,00
070
7,84
0,55
01,
291,
683,
550
Oth
er12
9,06
3,12
414
1,44
5,32
422
7,78
6,91
349
8,29
5,36
1
Tot
al -
099
- Fin
ance
Gen
eral
$642
,321
,440
$198
,099
,282
$565
,572
,000
$1,0
25,1
98,3
07$2
,431
,191
,029
Tota
l - G
ener
al F
inan
cing
Req
uire
men
ts$6
42,3
21,4
40$1
98,0
99,2
82$4
50,5
41,0
00$5
84,9
60,0
00$1
,025
,198
,307
$2,9
01,1
20,0
29
Tota
l - A
ll Fu
nctio
ns$3
,263
,673
,000
$445
,732
,000
$450
,541
,000
$584
,960
,000
$1,8
22,6
18,0
00$6
,567
,524
,000
Ded
uct T
rans
fers
bet
wee
n Fu
nds
344,
405,
000
Tota
l - A
ll Fu
nctio
ns$6
,223
,119
,000
Ded
uct P
roce
eds
of D
ebt
70,4
42,0
00N
et T
otal
- A
ll Fu
nctio
ns$6
,152
,677
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
15
Sum
mar
y E
Dis
trib
utio
n of
Pro
pose
d A
ppro
pria
tions
by
Func
tion
and
Org
aniz
atio
n U
nits
- 20
11 -
Con
tinue
d
100 - Corporate Fund
Estimates at January 1, 2011 Current Assets $650,621,000 Current Liabilities 641,261,000Unreserved Fund Balance $9,360,000Estimated Revenue for 2011 3,254,313,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2011) $3,263,673,000
Detail of Corporate Revenue Estimates for 2011Local TaxMunicipal Public Utility TaxCable Television $22,000,000Electric 98,800,000Electricity IMF 91,200,000Gas 86,350,000Natural Gas Use Tax 33,500,000Telecommunications 147,693,000Total $479,543,000
Chicago Sales Tax / HROT $233,473,000
Transaction TaxesLease of Personal Property $105,163,000Motor Vehicle Lessor Tax 5,484,000Real Property Transfer 65,270,000Total $175,917,000
Transportation TaxesGround Transportation Tax $9,000,000Parking Tax 92,810,000Vehicle Fuel Tax 47,837,000Total $149,647,000
Recreation TaxesAmusement Tax $81,830,000Auto Amusement Tax 1,150,000Boat Mooring Tax 1,328,000Liquor Tax 32,000,000Municipal Cigarette Tax 18,652,000Non-Alcoholic Beverage Tax 18,788,000Off Track Betting Tax 1,392,000Total $155,140,000
Business TaxesEmployer's Expense Tax $19,600,000Foreign Fire Insurance Tax 4,500,000Hotel Tax 52,913,000Total $77,013,000
Annual Appropriation Ordinance for Year 2011Page 16
ESTIMATES OF ASSETS AND LIABILITIES AS OF JANUARY 1st, 2011. AND ESTIMATES OF THEAMOUNT OF SUCH ASSETS AND REVENUE WHICH ARE APPROPRIATE FOR THE YEAR 2011.
Proceeds and Transfers InProceeds and Transfers InParking Meter Mid-Term Reserve $82,800,000Parking Meter Revenue Replacement Fund 119,900,000Parking Meter Revenue Replacement Fund Interest 20,000,000Proceeds and Transfers In-Other 206,900,000Skyway Long-Term Reserve Interest 15,000,000Skyway Mid-Term Reserve 50,000,000Total $494,600,000
Intergovernmental RevenueState Income Tax $267,862,000
State Sales Tax / ROT $263,121,000
Personal Property Replacement Tax $42,047,000
Municipal Auto Rental Tax $3,192,000
Reimbursements for CIty Services $1,700,000
Local Non-Tax RevenueLicenses, Permits, CertificatesAlcohol Dealers' License $9,800,000Building Permits 21,415,000Business License 18,224,000Other Permits and Certificates 39,110,000Prior Period Fines 6,803,000Total $95,352,000
Fines, Forfeitures and Penalties $254,416,000
Charges for ServicesCurrent Expense $8,385,000Information 800,000Inspection 11,187,000Other Charges 11,378,000Safety 120,253,000Total $152,003,000
Municipal Parking $6,767,000
Leases, Rentals and SalesRentals and Leases $5,819,000Sale of Impounded Autos 237,000Sale of Land and Buildings 8,800,000Sale of Materials 1,100,000Vacation of Streets and Alleys 500,000Total $16,456,000
Interest Income $3,036,000
Annual Appropriation Ordinance for Year 2011Page 17
Detail of Corporate Revenue Estimates for 2011 - Continued
Local Non-Tax RevenueInternal Service EarningsEnterprise Funds $133,795,000Intergovermental Funds 35,664,000Other Reimbursements 33,810,000Special Revenue Funds 93,359,000Total $296,628,000
Other Revenue $86,400,000
Total Revenue - Corporate Fund $3,254,313,000
Annual Appropriation Ordinance for Year 2011Page 18
Detail of Corporate Revenue Estimates for 2011 - Continued
0200 - Water Fund
Estimates at January 1, 2011 Current Assets $152,900,000 Current Liabilities 152,900,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Interest $1,100,000 Miscellaneous and Other 21,000,000 Transfer In 28,000,000 Water Rates 443,000,000 Total appropriable revenue 493,100,000Total appropriable for charges and expenditures $493,100,000
0300 - Vehicle Tax Fund
Estimates at January 1, 2011 Current Assets $37,873,000 Current Liabilities 40,164,000Unreserved Fund Balance $(2,291,000)
Estimated Revenue for 2011 Contracted Abandoned Auto Towing $25,000 Impoundment Fees 11,000,000 Other Reimbursements 15,436,000 Other Revenue 1,155,000 Pavement Cut Fees 3,075,000 Sale of Impounded Automobiles 4,050,000 Vehicle Tax 104,392,000 Commercial Refuse Container Fee 6,900,000 Total appropriable revenue 146,033,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2011) $143,742,000
0310 - Motor Fuel Tax Fund
Estimates at January 1, 2011 Current Assets $(27,345,000) Current Liabilities (8,370,000)Unreserved Fund Balance $(18,975,000)
Estimated Revenue for 2011 Distributive Share of State Motor Fuel Tax $73,317,000 Interest 6,240,000 Proceeds of Debt 5,600,000 Total appropriable revenue 85,157,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2011) $66,182,000
Annual Appropriation Ordinance for Year 2011Page 19
DETAIL OF REVENUE ESTIMATES FOR 2011
0314 - Sewer Fund
Estimates at January 1, 2011 Current Assets $103,000,000 Current Liabilities 103,000,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Miscellaneous and Other $1,900,000 Transfer In 10,800,000 Sewer Rates 196,600,000 Total appropriable revenue 209,300,000Total appropriable for charges and expenditures $209,300,000
0342 - Library Fund-Buildings and Sites
Estimates at January 1, 2011 Current Assets $2,331,000 Current Liabilities 1,545,000Unreserved Fund Balance $786,000
Estimated Revenue for 2011 Interest $10,000 Proceeds of Debt 4,219,000 Total appropriable revenue 4,229,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2011) $5,015,000
0346 - Library Fund-Maintenance and Operation
Estimates at January 1, 2011 Current Assets $12,618,000 Current Liabilities 7,700,000Unreserved Fund Balance $4,918,000
Estimated Revenue for 2011 Interest $100,000 Other Revenue 10,000 Proceeds of Debt 66,222,000 Corporate Fund Subsidy 15,665,000 Fine Receipts 2,900,000 Rental of Facilities 500,000 Total appropriable revenue 85,397,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2011) $90,315,000
Annual Appropriation Ordinance for Year 2011Page 20
Detail of Revenue Estimates for 2011 - Continued
0353 - Emergency Communication Fund
Estimates at January 1, 2011 Current Assets $40,391,000 Current Liabilities 40,391,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Telephone Surcharge $71,846,000 Total appropriable revenue 71,846,000Total appropriable for charges and expenditures $71,846,000
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
Estimates at January 1, 2011 Current Assets $10,010,000 Current Liabilities 14,546,000Unreserved Fund Balance $(4,536,000)
Estimated Revenue for 2011 Other Revenue $6,500,000 Interest 5,000 Hotel Operators' Occupation Tax 14,766,000 Recreation Fees and Charges 16,543,000 Proceeds of Debt 2,500,000 Rental and Charges 817,000 Total appropriable revenue 41,131,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2011) $36,595,000
0505 - Sales Tax Bond Redemption Fund
Estimates at January 1, 2011 Current Assets $2,379,000 Current Liabilities 2,379,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Home Rule Retailers' Occupation Tax $26,650,000 Total appropriable revenue 26,650,000Total appropriable for charges and expenditures $26,650,000
Annual Appropriation Ordinance for Year 2011Page 21
Detail of Revenue Estimates for 2011 - Continued
0510 - Bond Redemption and Interest Series
Estimates at January 1, 2011 Current Assets $654,114,000 Current Liabilities 641,114,000Unreserved Fund Balance $13,000,000
Estimated Revenue for 2011 Other Revenue $38,146,000 Property Tax Levy (Net Abatement) 370,485,000 Total appropriable revenue 408,631,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2011) $421,631,000
0516 - Library Bond Redemption Fund
Estimates at January 1, 2011 Current Assets $12,942,000 Current Liabilities 12,942,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Property Tax Levy (Net Abatement) $4,334,000 Total appropriable revenue 4,334,000Total appropriable for charges and expenditures $4,334,000
0521 - Library Note Redemption and Interest Fund Tender Notes Series "B"
Estimates at January 1, 2011 Current Assets $66,447,000 Current Liabilities 66,447,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Property Tax Levy (Net Abatement) $73,377,000 Total appropriable revenue 73,377,000Total appropriable for charges and expenditures $73,377,000
0525 - Emergency Communication Bond Redemption and Interest Fund
Estimates at January 1, 2011 Current Assets $24,300,000 Current Liabilities 24,300,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Telephone Surcharge $22,331,000 Total appropriable revenue 22,331,000Total appropriable for charges and expenditures $22,331,000
Annual Appropriation Ordinance for Year 2011Page 22
Detail of Revenue Estimates for 2011 - Continued
0549 - City Colleges Bond Redemption and Interest Fund
Estimates at January 1, 2011 Current Assets $69,088,000 Current Liabilities 69,088,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Property Tax Levy (Net Abatement) $36,637,000 Total appropriable revenue 36,637,000Total appropriable for charges and expenditures $36,637,000
0610 - Chicago Midway Airport Fund
Estimates at January 1, 2011 Current Assets $66,100,000 Current Liabilities 66,100,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Total from Rates and Charges $220,909,000 Total appropriable revenue 220,909,000Total appropriable for charges and expenditures $220,909,000
0681 - Municipal Employees' Annuity and Benefit Fund
Estimates at January 1, 2011 Current Assets $130,468,000 Current Liabilities 130,468,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Property Tax Levy (Net Abatement) $121,297,000 State Personal Property Replacement Tax 34,300,000 Library Property Tax Levy 5,700,000 Total appropriable revenue 161,297,000Total appropriable for charges and expenditures $161,297,000
Annual Appropriation Ordinance for Year 2011Page 23
Detail of Revenue Estimates for 2011 - Continued
0682 - Laborers' and Retirement Board Employees' Annuity and Benefit Fund
Estimates at January 1, 2011 Current Assets $13,292,000 Current Liabilities 13,292,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Property Tax Levy (Net Abatement) $11,759,000 State Personal Property Replacement Tax 3,881,000 Total appropriable revenue 15,640,000Total appropriable for charges and expenditures $15,640,000
0683 - Policemen's Annuity and Benefit Fund
Estimates at January 1, 2011 Current Assets $142,118,000 Current Liabilities 142,118,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Property Tax Levy (Net Abatement) $143,785,000 State Personal Property Replacement Tax 41,875,000 Total appropriable revenue 185,660,000Total appropriable for charges and expenditures $185,660,000
0684 - Firemen's Annuity and Benefit Fund
Estimates at January 1, 2011 Current Assets $66,333,000 Current Liabilities 66,333,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Property Tax Levy (Net Abatement) $66,125,000 State Personal Property Replacement Tax 21,819,000 Total appropriable revenue 87,944,000Total appropriable for charges and expenditures $87,944,000
Annual Appropriation Ordinance for Year 2011Page 24
Detail of Revenue Estimates for 2011 - Continued
0740 - Chicago O'Hare Airport Fund
Estimates at January 1, 2011 Current Assets $234,400,000 Current Liabilities 234,400,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Total from Rates and Charges $899,309,000 Total appropriable revenue 899,309,000Total appropriable for charges and expenditures $899,309,000
0B09 - CTA Real Property Transfer Tax
Estimates at January 1, 2011 Current Assets $2,983,000 Current Liabilities 2,983,000Unreserved Fund Balance $0
Estimated Revenue for 2011 Real Property Transfer $26,108,000 Total appropriable revenue 26,108,000Total appropriable for charges and expenditures $26,108,000
0B21 - Tax Increment Financing Administration
Estimated Revenue for 2011 Tax Increment Financing Administrative Reimbursement $5,929,000 Total appropriable revenue 5,929,000Total appropriable for charges and expenditures $5,929,000
Annual Appropriation Ordinance for Year 2011Page 25
Detail of Revenue Estimates for 2011 - Continued
For liabilities (including commitments on contracts) at January 1, 2011 in accordance with the estimates thereof for the several funds as follows:
Fund No. AmountsAppropriated
0100 Corporate Fund $641,261,0000200 Water Fund 152,900,0000300 Vehicle Tax Fund 40,164,0000310 Motor Fuel Tax Fund (8,370,000)0314 Sewer Fund 103,000,0000342 Library Fund-Buildings and Sites 1,545,0000346 Library Fund-Maintenance and Operation 7,700,0000353 Emergency Communication Fund 40,391,0000355 Special Events and Municipal Hotel Operators' Occupation Tax Fund 14,546,0000505 Sales Tax Bond Redemption Fund 2,379,0000510 Bond Redemption and Interest Series 641,114,0000516 Library Bond Redemption Fund 12,942,0000521 Library Note Redemption and Interest Fund Tender Notes Series "B" 66,447,0000525 Emergency Communication Bond Redemption and Interest Fund 24,300,0000549 City Colleges Bond Redemption and Interest Fund 69,088,0000610 Chicago Midway Airport Fund 66,100,0000681 Municipal Employees' Annuity and Benefit Fund 130,468,0000682 Laborers' and Retirement Board Employees' Annuity and Benefit Fund 13,292,0000683 Policemen's Annuity and Benefit Fund 142,118,0000684 Firemen's Annuity and Benefit Fund 66,333,0000740 Chicago O'Hare Airport Fund 234,400,0000B09 CTA Real Property Transfer Tax 2,983,000
Total for Liabilities at January 1, 2011 $2,465,101,000
Annual Appropriation Ordinance for Year 2011Page 26
APPROPRIATION FOR LIABILITIES AT JANUARY 1, 2011
* Note: The objects and purposes for which appropriations are budgeted are designated in the Budget Document with anasterisk.
(001/1005/2005)The Mayor is by statute the chief executive officer of the city. Illinois statutes provide that the Mayor "shall perform all theduties which are prescribed by law, including the City ordinances, and shall take care that the laws and ordinances arefaithfully executed."
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $5,892,5580030 Less Salary Savings from Unpaid Time Off (519,910)0000 Personnel Services - Total* $5,372,648
0100 Contractual Services0126 Office Conveniences $1,3100130 Postage 30,9180150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services1,242
0157 Rental of Equipment and Services 67,9000159 Lease Purchase Agreements for Equipment and Machinery 87,3000162 Repair/Maintenance of Equipment 6,9840169 Technical Meeting Costs 5,2860181 Mobile Communication Services 39,7300190 Telephone - Centrex Billing 70,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 30,2000100 Contractual Services - Total* $340,870
0200 Travel0229 Transportation and Expense Allowance $6800245 Reimbursement to Travelers 23,2800270 Local Transportation 8720200 Travel - Total* $24,832
0300 Commodities and Materials0350 Stationery and Office Supplies 48,5000300 Commodities and Materials - Total* $48,500Appropriation Total* $5,786,850
Positions and Salaries
Position No Rate
3005 - Executive9901 Mayor 1 $216,2109883 Assistant Administrative Secretary III 1 60,4089637 Administrative Assistant 1 80,0049637 Administrative Assistant 1 76,632Section Position Total 4 $433,254
Annual Appropriation Ordinance for Year 2011Page 27
0100 - Corporate Fund001 - OFFICE OF THE MAYOR
Position No Rate3010 - Administrative9899 Chief of Staff 1 $177,2169898 Deputy Chief of Staff 1 128,7609898 Deputy Chief of Staff 2 113,4009896 Chief Financial Officer 1 164,9529891 Administrative Assistant - Office Administrator 1 105,8289889 First Deputy Chief of Staff 1 162,2289883 Assistant Administrative Secretary III 1 73,7529883 Assistant Administrative Secretary III 1 72,8529883 Assistant Administrative Secretary III 1 69,6849882 Assistant Administrative Secretary II 1 83,1009882 Assistant Administrative Secretary II 1 69,6849882 Assistant Administrative Secretary II 1 49,6689882 Assistant Administrative Secretary II 1 45,2409882 Assistant Administrative Secretary II 1 43,6569881 Assistant Administrative Secretary I 1 63,4809881 Assistant Administrative Secretary I 1 41,2209876 Scheduler 1 61,9209876 Scheduler 1 48,7449876 Scheduler 1 38,0049639 Assistant to Mayor 1 130,1769639 Assistant to Mayor 1 113,3049639 Assistant to Mayor 1 109,2609639 Assistant to Mayor 1 85,0089637 Administrative Assistant 1 119,5209637 Administrative Assistant 1 118,2969637 Administrative Assistant 3 69,6849637 Administrative Assistant 1 62,7969637 Administrative Assistant 1 57,6489637 Administrative Assistant 1 53,8449617 Administrative Secretary 1 76,5129617 Administrative Secretary 1 63,4809617 Administrative Secretary 1 53,8449617 Administrative Secretary 1 48,7449617 Administrative Secretary 1 35,904Section Position Total 37 $3,064,176
3015 - Office of the Press Secretary9881 Assistant Administrative Secretary I 1 $37,5729642 Deputy Press Secretary 1 121,5489637 Administrative Assistant 1 105,8289637 Administrative Assistant 1 51,3129616 Assistant Press Secretary 1 101,0409616 Assistant Press Secretary 1 86,7969616 Assistant Press Secretary 1 83,9409616 Assistant Press Secretary 1 83,1009616 Assistant Press Secretary 1 73,7529615 Press Secretary 1 177,2160925 Photographer 1 80,6400925 Photographer 1 62,6400744 Press Aide II 1 40,0080744 Press Aide II 1 24,6000740 Press Aide I 1 46,692Section Position Total 15 $1,176,684
Annual Appropriation Ordinance for Year 2011Page 28
0100 - Corporate Fund001 - Office of the Mayor
Positions and Salaries - Continued
Position No Rate3020 - Office of Intergovernmental Affairs9892 Office Manager - Washington D.C. 1 $59,7969883 Assistant Administrative Secretary III 1 86,7969878 Assistant to the Director of Intergovernmental Affairs 1 115,3689807 Legislative Assistant 1 80,1369807 Legislative Assistant 1 57,0849670 Director of Intergovernmental Affairs 1 158,3649639 Assistant to Mayor 1 145,0089639 Assistant to Mayor 1 119,9289639 Assistant to Mayor 1 115,3689639 Assistant to Mayor 2 63,5169637 Administrative Assistant 1 109,8609637 Administrative Assistant 1 69,6849637 Administrative Assistant 2 63,5169637 Administrative Assistant 1 59,8089637 Administrative Assistant 1 59,436Section Position Total 17 $1,490,700
Position Total 73 $6,164,814Turnover (272,256)
Position Net Total 73 $5,892,558
Annual Appropriation Ordinance for Year 2011Page 29
0100 - Corporate Fund001 - Office of the Mayor
Positions and Salaries - Continued
(003/1005/2005)The Office of Inspector General investigates citizen complaints relative to the performance of city employees with respectto any fraud, corruption or deceit in operating procedures.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,467,6200015 Schedule Salary Adjustments 7,4730020 Overtime 5,0000030 Less Salary Savings from Unpaid Time Off (207,309)0039 For the Employment of Students as Trainees 30,0000000 Personnel Services - Total* $2,302,784
0100 Contractual Services0130 Postage $8200138 For Professional Services for Information Technology Maintenance 5,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 48,1570149 For Software Maintenance and Licensing 1,6490154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware27,618
0157 Rental of Equipment and Services 59,8640159 Lease Purchase Agreements for Equipment and Machinery 9,2310162 Repair/Maintenance of Equipment 1,4870166 Dues, Subscriptions and Memberships 7210169 Technical Meeting Costs 21,7280181 Mobile Communication Services 47,1180189 Telephone - Non-Centrex Billings 62,4450100 Contractual Services - Total* $285,838
0200 Travel0245 Reimbursement to Travelers $5580270 Local Transportation 3,8750200 Travel - Total* $4,433
0300 Commodities and Materials0320 Gasoline $7,6800340 Material and Supplies 6,0360348 Books and Related Material 2,0320350 Stationery and Office Supplies 9,7610300 Commodities and Materials - Total* $25,5090700 Contingencies 12,784Appropriation Total* $2,631,348
Positions and Salaries
Position No Rate
3005 - Administration9903 Inspector General 1 $161,856Section Position Total 1 $161,856
Annual Appropriation Ordinance for Year 2011Page 30
0100 - Corporate Fund003 - OFFICE OF INSPECTOR GENERAL
Position No Rate3010 - Operations1304 Supervisor of Personnel Services 1 $63,5160629 Principal Programmer/Analyst 1 83,3520616 Senior Programmer/Analyst - IGO 1 63,4800123 Fiscal Administrator 1 69,684
Schedule Salary Adjustments 2,854Section Position Total 4 $282,886
3015 - Legal9659 Deputy Inspector General 1 $126,6241262 Assistant Inspector General 1 97,1640308 Staff Assistant 1 57,648Section Position Total 3 $281,436
3020 - Investigations1680 Director of Legal Investigation 1 $126,6241279 Assistant Director of Legal Investigation - IGO 1 115,0081261 Assistant Chief Investigator - IGO 2 76,0081256 Supervising Investigator 1 77,2801256 Supervising Investigator 1 73,7521256 Supervising Investigator 1 66,5641255 Investigator 2 52,0081254 Investigator Specialist 1 63,5160309 Coordinator of Special Projects 1 80,9160308 Staff Assistant 1 73,7520305 Assistant to the Director 1 80,9160152 Senior Auditor - IG 1 76,500
Schedule Salary Adjustments 4,355Section Position Total 14 $1,095,215
3026 - Audit and Policy Review0153 Chief Auditor - IGO 1 $102,5520152 Senior Auditor - IG 2 76,5000152 Senior Auditor - IG 1 74,274Section Position Total 4 $329,826
3035 - Hiring Compliance9659 Deputy Inspector General 1 $110,1121368 Associate Compliance Officer 1 83,1001368 Associate Compliance Officer 1 63,4801367 Assistant Compliance Officer 2 53,8441262 Assistant Inspector General 1 97,164
Schedule Salary Adjustments 264Section Position Total 6 $461,808
Position Total 32 $2,613,027Turnover (137,934)
Position Net Total 32 $2,475,093
Annual Appropriation Ordinance for Year 2011Page 31
0100 - Corporate Fund003 - Office of Inspector General
Positions and Salaries - Continued
(005/1005/2005)The Office of Budget and Management (OBM) is responsible for the preparation, execution and management of theMayor's annual Executive Budget. OBM administers the city's Compensation Plan and prepares an annual capitalbudget for the city. The office also reviews city requests for Federal and State funds for budgetary and program impacts.OBM coordinates the allocation of Federal Community Development Block Grant funds by monitoring expenditures andreporting on program performance.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,923,5710030 Less Salary Savings from Unpaid Time Off (193,350)0039 For the Employment of Students as Trainees 37,5000000 Personnel Services - Total* $1,767,721
0100 Contractual Services0130 Postage $3,5000140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,5000152 Advertising 2,0000157 Rental of Equipment and Services 19,0000169 Technical Meeting Costs 1,0000181 Mobile Communication Services 4,0000190 Telephone - Centrex Billing 26,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 8,0000100 Contractual Services - Total* $68,000
0200 Travel0245 Reimbursement to Travelers $5000270 Local Transportation 1,0000200 Travel - Total* $1,500
0300 Commodities and Materials0348 Books and Related Material $6500350 Stationery and Office Supplies 5,4000300 Commodities and Materials - Total* $6,050Appropriation Total* $1,843,271
Positions and Salaries
Position No Rate
3005 - Administration9905 Budget Director 1 $163,6569868 First Deputy Budget Director 1 134,8200705 Director Public Affairs 1 96,4560305 Assistant to the Director 1 84,780Section Position Total 4 $479,712
Annual Appropriation Ordinance for Year 2011Page 32
0100 - Corporate Fund005 - OFFICE OF BUDGET AND MANAGEMENT
Position No Rate3011 - Budget Preparation and Execution
4011 - Revenue Analysis1120 Managing Deputy Budget Director 1 $122,9640229 Chief Revenue Analyst 1 96,768Subsection Position Total 2 $219,732
4013 - Infrastructure/Enterprise Analysis9656 Deputy Budget Director 1 $110,8801105 Senior Budget Analyst 2 80,256Subsection Position Total 3 $271,392
4014 - Regulatory Analysis9656 Deputy Budget Director 1 $110,8801105 Senior Budget Analyst 1 80,256Subsection Position Total 2 $191,136
4015 - Operational Analysis1183 Field Analyst 1 $92,0641141 Principal Operations Analyst 1 87,660Subsection Position Total 2 $179,724Section Position Total 9 $861,984
3016 - Management Initiatives
4017 - Risk Assessment1124 Assistant Budget Director 1 $97,728Subsection Position Total 1 $97,728
4018 - Performance Monitoring0308 Staff Assistant 1 $63,2760126 Financial Officer 63,516Subsection Position Total 1 $63,276
4019 - Internal Office Management0309 Coordinator of Special Projects 1 $97,416Subsection Position Total 1 $97,416Section Position Total 3 $258,420
3020 - Compensation Appropriation Control1323 Manager of Compensation Control 1 $122,8561301 Administrative Services Officer I 1 67,224Section Position Total 2 $190,080
3021 - Technical Development0603 Assistant Director of Information Systems 1 $101,7000601 Director of Information Systems 1 109,032Section Position Total 2 $210,732
3030 - Chicago Tax Assistance Center9627 Executive Director 1 $100,692Section Position Total 1 $100,692
Annual Appropriation Ordinance for Year 2011Page 33
0100 - Corporate Fund005 - Office of Budget and Management
Positions and Salaries - Continued
Position No Rate3035 - Return to Work6344 Watchman - TRTW $19.24H6343 Unit Assistant - TRTW 28,4526342 Data Entry Operator - TRTW 28,4526341 Clerk III - TRTW 28,4526340 Clerk II - TRTW 25,932Section Position Total
Position Total 21 $2,101,620Turnover (178,049)
Position Net Total 21 $1,923,571
Annual Appropriation Ordinance for Year 2011Page 34
0100 - Corporate Fund005 - Office of Budget and Management
Positions and Salaries - Continued
(006/1005/2005)The Department of Innovation and Technology (DoIT) coordinates the citywide analysis and development of businessprocesses and technology solutions. DoIT is responsible for ensuring that the technology infrastructure is available androbust, and works with city departments to design and implement technology improvements.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $7,265,2910015 Schedule Salary Adjustments 11,2590030 Less Salary Savings from Unpaid Time Off (588,797)0039 For the Employment of Students as Trainees 30,3000000 Personnel Services - Total* $6,718,053
0100 Contractual Services0130 Postage $2,0000138 For Professional Services for Information Technology Maintenance 6,689,7350149 For Software Maintenance and Licensing 5,430,0330157 Rental of Equipment and Services 8,4000162 Repair/Maintenance of Equipment 464,5850166 Dues, Subscriptions and Memberships 29,0600169 Technical Meeting Costs 60,3000181 Mobile Communication Services 41,7600186 Pagers 7,4000190 Telephone - Centrex Billing 65,0000196 Data Circuits 962,2390197 Telephone - Maintenance and Repair of Equipment/Voicemail 24,0000100 Contractual Services - Total* $13,784,512
0200 Travel0245 Reimbursement to Travelers $5,0000270 Local Transportation 2,5000200 Travel - Total* $7,500
0300 Commodities and Materials0340 Material and Supplies $19,3000348 Books and Related Material 3,0000350 Stationery and Office Supplies 11,5000300 Commodities and Materials - Total* $33,800
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 20,0000400 Equipment - Total* $20,000Appropriation Total* $20,563,865
Annual Appropriation Ordinance for Year 2011Page 35
0100 - Corporate Fund006 - DEPARTMENT OF INNOVATION AND TECHNOLOGY
Positions and Salaries
Position No Rate
3105 - Citywide IT Administration
4105 - Office of the CIO9906 Chief Information Officer 1 $141,8409777 Deputy Chief Information Officer 1 123,6249776 Managing Deputy Chief Information Officer 1 122,2329775 First Deputy Chief Information Officer 1 128,3040323 Administrative Assistant III - Excluded 1 63,2760320 Assistant to the Commissioner 1 77,280
Schedule Salary Adjustments 438Subsection Position Total 6 $656,994
4106 - Community Broadband and Digital Inclusion0311 Projects Administrator 1 $89,844Subsection Position Total 1 $89,844
4107 - Business Development Management9777 Deputy Chief Information Officer 1 $116,8689777 Deputy Chief Information Officer 1 109,8600629 Principal Programmer/Analyst 1 102,024Subsection Position Total 3 $328,752
4108 - Project Management Office9777 Deputy Chief Information Officer 1 $110,8560310 Project Manager 3 93,5040310 Project Manager 1 76,116Subsection Position Total 5 $467,484
4110 - Finance and Administration1304 Supervisor of Personnel Services 1 $77,2800345 Contracts Coordinator 1 88,8120308 Staff Assistant 1 54,4920134 Financial Analyst 1 80,9160118 Director of Finance 1 90,2520102 Accountant II 1 73,932Subsection Position Total 6 $465,684Section Position Total 21 $2,008,758
3110 - Enterprise Architect Management
4111 - Green IT Architecture9778 Assistant Chief Information Officer 1 $105,828Subsection Position Total 1 $105,828
4116 - Server and Storage Architecture0310 Project Manager 1 $102,708Subsection Position Total 1 $102,708
4119 - Network Architecture0310 Project Manager 1 $99,336Subsection Position Total 1 $99,336Section Position Total 3 $307,872
Annual Appropriation Ordinance for Year 2011Page 36
0100 - Corporate Fund006 - Department of Innovation and Technology - Continued
POSITIONS AND SALARIES
Position No Rate3115 - Citywide Financial Systems
4130 - Financial Systems9778 Assistant Chief Information Officer 1 $91,6329777 Deputy Chief Information Officer 1 111,2160625 Chief Programmer/Analyst 1 110,3520311 Projects Administrator 1 104,352Subsection Position Total 4 $417,552
4140 - HR\Payroll Systems9778 Assistant Chief Information Officer 1 $88,4760629 Principal Programmer/Analyst 1 83,100Subsection Position Total 2 $171,576Section Position Total 6 $589,128
3120 - Citywide Regulatory Systems
4145 - Inspections and Permits9778 Assistant Chief Information Officer 1 $92,0409777 Deputy Chief Information Officer 1 118,0800601 Director of Information Systems 1 79,4640310 Project Manager 1 91,2000310 Project Manager 1 76,980Subsection Position Total 5 $457,764
4147 - Business Licenses, Taxes and Investigations1912 Project Coordinator 1 $70,3800601 Director of Information Systems 1 102,708Subsection Position Total 2 $173,088Section Position Total 7 $630,852
3125 - Citywide Services Systems
4149 - Customer Relationship Management System9777 Deputy Chief Information Officer 1 $118,0800690 Help Desk Technician 1 55,8720629 Principal Programmer/Analyst 1 102,0240311 Projects Administrator 1 70,116
Schedule Salary Adjustments 972Subsection Position Total 4 $347,064Section Position Total 4 $347,064
3127 - Health Information Technology
4129 - Health Enterprise Systems0659 Principal Data Base Analyst 1 $99,1080634 Data Services Administrator 1 80,9160625 Chief Programmer/Analyst 1 110,3520601 Director of Information Systems 1 113,208Subsection Position Total 4 $403,584
4131 - Health Technical Operations0601 Director of Information Systems 1 $93,912Subsection Position Total 1 $93,912Section Position Total 5 $497,496
Annual Appropriation Ordinance for Year 2011Page 37
0100 - Corporate Fund006 - Department of Innovation and Technology
Positions and Salaries - Continued
Position No Rate3136 - Software Development
4167 - Application Development9777 Deputy Chief Information Officer 1 $118,3320635 Senior Programmer/Analyst 1 83,6040629 Principal Programmer/Analyst 1 79,4640625 Chief Programmer/Analyst 1 104,772
Schedule Salary Adjustments 3,393Subsection Position Total 4 $389,565
4171 - Application Support0653 Web Author 1 $80,9160637 Senior Programmer/Analyst - Per Agreement 1 96,2760629 Principal Programmer/Analyst 1 102,0240311 Projects Administrator 1 105,828Subsection Position Total 4 $385,044
4172 - Geographic Information Systems9777 Deputy Chief Information Officer 1 $108,6840637 Senior Programmer/Analyst - Per Agreement 2 96,2760624 GIS Data Base Analyst 1 90,6960624 GIS Data Base Analyst 1 76,9800624 GIS Data Base Analyst 1 76,212Subsection Position Total 6 $545,124Section Position Total 14 $1,319,733
3140 - Technical Operations
4154 - End User Computing Operations0310 Project Manager 1 $94,8720310 Project Manager 2 75,576Subsection Position Total 3 $246,024
4156 - Enterprise Server Operations0629 Principal Programmer/Analyst 1 $102,024Subsection Position Total 1 $102,024
4157 - Telecommunication Operations5035 Electrical Mechanic $40.40H0833 Personal Computer Operator I 1 30,2520832 Personal Computer Operator II 1 46,4280685 Telephone Equipment Coordinator 1 64,2480627 Senior Telecommunications Specialist 1 77,2920610 Manager of Telecommunications 1 112,3320608 Telephone Systems Administrator 1 107,004
Schedule Salary Adjustments 6,456Subsection Position Total 6 $444,012Section Position Total 10 $792,060
Annual Appropriation Ordinance for Year 2011Page 38
0100 - Corporate Fund006 - Department of Innovation and Technology
Positions and Salaries - Continued
Position No Rate3205 - Security and Data Management
4205 - Security9777 Deputy Chief Information Officer 1 $118,0800614 Manager of IS Security and Operations 1 116,880Subsection Position Total 2 $234,960
4206 - Database Administration0659 Principal Data Base Analyst 2 $102,0240658 Chief Data Base Analyst 1 110,3520311 Projects Administrator 1 105,8280311 Projects Administrator 1 97,7280310 Project Manager 1 105,564Subsection Position Total 6 $623,520
4207 - Reporting0658 Chief Data Base Analyst 1 $110,3520612 Network Architect 1 101,664Subsection Position Total 2 $212,016Section Position Total 10 $1,070,496
Position Total 80 $7,563,459Turnover (286,909)
Position Net Total 80 $7,276,550
Annual Appropriation Ordinance for Year 2011Page 39
0100 - Corporate Fund006 - Department of Innovation and Technology
Positions and Salaries - Continued
2005 - CITY COUNCIL
(015/1005/2005)The City Council is the legislative body of the city. It consists of the Mayor and fifty Aldermen. The council is authorizedto exercise only such general and specific powers as the General Assembly has delegated by statute. It passesordinances, subject to the Mayor's veto. It levies taxes to defray the expenditures and obligations of the health, safetyand service functions.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $6,106,9970017 Salary Allowance for Three Full-Time Salaried Employees per Alderman 8,824,2000030 Less Salary Savings from Unpaid Time Off (870,881)0039 For the Employment of Students as Trainees 140,0000000 Personnel Services - Total* $14,200,316
0100 Contractual Services0181 Mobile Communication Services $1,5400190 Telephone - Centrex Billing 85,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 6,5000100 Contractual Services - Total* $93,040
0200 Travel0245 Reimbursement to Travelers 6,0000200 Travel - Total* $6,0000700 Contingencies 48,000
0900 Specific Purposes - Financial0982 For Expense in Connection with Recognition and Awards to Citizens of Chicago for Acts of
Heroism. To Be Expended on Order of the City Council1,000
0900 Specific Purposes - Financial - Total $1,000
9000 Specific Purpose - General9001 For the Employment of Personnel as Needed by the Aldermen to Perform Secretarial,
Clerical, Stenographic, Research, Investigations or Other Functions Expressly Related to theOffice of Alderman, Provided That No Expenditure Shall Be Made From This Account for thePurpose Enumerated Unless the Comptroller Shall Be So Authorized in Writing by theChairman of The Committee on Finance
$1,326,000
9008 Aldermanic Expense Allowance for Ordinary and Necessary Expenses Incurred inConnection with the Performance of an Alderman's Official Duties. Warrants Against TheseAccounts Shall Be Released by the City Comptroller Upon Receipt by the Comptroller of aVoucher Signed by the Appropriate Alderman or by His Or Her Designee
3,664,000
9010 For Legal, Technical, Medical and Professional Services, Appraisals, Consultants, Printers,Court Reporters, and Other Incidental Contractual Services. To Be Expended at theDirection of The Chairman of the Committee on Finance
107,072
9071 Contingent and Other Expenses for Corporate Purposes Not Otherwise Provided For. To BeExpended Under the Direction of the Vice-Mayor
114,232
9072 Contingent and Other Expenses for Corporate Purposes Not Otherwise Provided For. To BeExpended Under the Direction of the President Pro Tempore of the City Council
4,000
9000 Specific Purpose - General - Total $5,215,304Appropriation Total* $19,563,660
Annual Appropriation Ordinance for Year 2011Page 40
0100 - Corporate Fund015 - CITY COUNCIL
Positions and Salaries
Position No Rate
3005 - City Council9699 Legislative Aide 2 $41,2209645 Assistant to the Alderman 509625 Staff Assistant to the Alderman 1009619 Sergeant at Arms 1 91,9809611 Assistant Sergeant-At-Arms 1 89,9289611 Assistant Sergeant-At-Arms 1 69,6849611 Assistant Sergeant-At-Arms 1 59,6889611 Assistant Sergeant-At-Arms 1 55,7769607 Secretary to President Pro-Tem 2 31,4049603 Assistant Council Committee Secretary 1 66,0489603 Assistant Council Committee Secretary 1 63,5889601 Alderman 35 110,5569601 Alderman 6 108,0869601 Alderman 4 106,6449601 Alderman 5 104,101Section Position Total 211 $6,106,997
Position Total 211 $6,106,997
Annual Appropriation Ordinance for Year 2011Page 41
0100 - Corporate Fund015 - City Council - Continued
POSITIONS AND SALARIES
2010 - COMMITTEE ON FINANCE
(015/1010/2010)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,672,7040030 Less Salary Savings from Unpaid Time Off (92,523)0000 Personnel Services - Total* $1,580,181
0100 Contractual Services0130 Postage $20,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 20,0000143 Court Reporting 20,0000157 Rental of Equipment and Services 65,0000166 Dues, Subscriptions and Memberships 2,0000169 Technical Meeting Costs 5,0000176 Maintenance and Operation - City Owned Vehicles 1,5000190 Telephone - Centrex Billing 23,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 4,8000100 Contractual Services - Total* $161,300
0200 Travel0229 Transportation and Expense Allowance 10,0000200 Travel - Total* $10,000
0300 Commodities and Materials0340 Material and Supplies $3,5000348 Books and Related Material 3,0000350 Stationery and Office Supplies 45,0000300 Commodities and Materials - Total* $51,5000700 Contingencies 100
9000 Specific Purpose - General9005 For the Payment of Legal Fees Pursurant to Sec. 2-152-170 of the Municipal Code. To Be
Expended at the Direction of the Committee of Finance$100,000
9006 For Legal Assistance to the City Council. To Be Expended at the Direction of the Chairmanof the Committee on Finance
50,000
9010 For Legal, Technical, Medical and Professional Services, Appraisals, Consultants, Printers,Court Reporters, and Other Incidental Contractual Services. To Be Expended at theDirection of The Chairman of the Committee on Finance
100,000
9073 For Contingent Expense Authorized by the Chairman of the Committee on Finance 50,0009000 Specific Purpose - General - Total $300,000Appropriation Total* $2,103,081
Annual Appropriation Ordinance for Year 2011Page 42
0100 - Corporate Fund015 - City Council - Continued
1010 - CITY COUNCIL COMMITTEES / 2010 - COMMITTEE ON FINANCE
Positions and Salaries
Position No Rate
3010 - Administration9838 Administrative Staff Investigator 1 $57,1929709 Assistant Chief Administrative Officer 1 113,2089614 Deputy Chief Administrative Officer 1 145,1889613 Chief Administrative Officer 1 160,2489604 Secretary of Committee on Finance 1 62,3409604 Secretary of Committee on Finance 1 49,836Section Position Total 6 $588,012
3020 - Worker's Compensation and Police and Fire Disability9838 Administrative Staff Investigator 1 $62,3409838 Administrative Staff Investigator 1 47,4729838 Administrative Staff Investigator 1 42,1809837 Chief Investigator 1 69,6849836 Disability Claims Investigator 1 40,2609834 Legislative Research Analyst 1 83,9409834 Legislative Research Analyst 1 45,2409834 Legislative Research Analyst 1 44,3529727 Director of Workers Compensation 1 119,556Section Position Total 9 $555,024
3025 - Legislative Preparation and Research9834 Legislative Research Analyst 2 $40,9449833 Manager of Legislative Preparation and Research 1 119,5569637 Administrative Assistant 1 77,136Section Position Total 4 $278,580
3030 - Information Services9839 Manager - Information Services 1 $102,5529834 Legislative Research Analyst 1 66,6489834 Legislative Research Analyst 2 40,944Section Position Total 4 $251,088
Position Total 23 $1,672,704
Annual Appropriation Ordinance for Year 2011Page 43
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2010 - Committee on FinancePOSITIONS AND SALARIES
2214 - COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS
(015/1010/2214)
Appropriations Amount0000 Personnel Services 508,7500100 Contractual Services 15,0000300 Commodities and Materials 12,0000400 Equipment 9,5000700 Contingencies 15,000Appropriation Total* $560,250
2215 - COMMITTEE ON PARKS AND RECREATION
(015/1010/2215)
Appropriations Amount0000 Personnel Services 87,9480100 Contractual Services 2000300 Commodities and Materials 3000700 Contingencies 500Appropriation Total* $88,948
2217 - COMMITTEE ON HISTORICAL LANDMARK PRESERVATION
(015/1010/2217)
Appropriations Amount0000 Personnel Services 115,8190300 Commodities and Materials 1,5000700 Contingencies 1,500Appropriation Total* $118,819
Annual Appropriation Ordinance for Year 2011Page 44
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2214 - COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS
2220 - COMMITTEE ON AVIATION
(015/1010/2220)
Appropriations Amount0000 Personnel Services 107,8430100 Contractual Services 2000300 Commodities and Materials 5000700 Contingencies 750Appropriation Total* $109,293
2225 - COMMITTEE ON LICENSE AND CONSUMER PROTECTION
(015/1010/2225)
Appropriations Amount0000 Personnel Services 122,0810100 Contractual Services 2,5000300 Commodities and Materials 500Appropriation Total* $125,081
2235 - COMMITTEE ON POLICE AND FIRE
(015/1010/2235)
Appropriations Amount0000 Personnel Services 129,2890100 Contractual Services 1,0000300 Commodities and Materials 1,0000700 Contingencies 500Appropriation Total* $131,789
Annual Appropriation Ordinance for Year 2011Page 45
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2220 - COMMITTEE ON AVIATION
2240 - COMMITTEE ON HEALTH
(015/1010/2240)
Appropriations Amount0000 Personnel Services 90,6700100 Contractual Services 2000300 Commodities and Materials 8000700 Contingencies 500Appropriation Total* $92,170
2245 - COMMITTEE ON COMMITTEES, RULES AND ETHICS
(015/1010/2245)
Appropriations Amount0000 Personnel Services 172,9600100 Contractual Services 2,0000300 Commodities and Materials 500Appropriation Total* $175,460
2250 - COMMITTEE ON BUILDINGS
(015/1010/2250)
Appropriations Amount0000 Personnel Services 90,0140300 Commodities and Materials 4,0000700 Contingencies 4,000Appropriation Total* $98,014
Annual Appropriation Ordinance for Year 2011Page 46
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2240 - COMMITTEE ON HEALTH
2255 - COMMITTEE ON ECONOMIC AND CAPITAL DEVELOPMENT
(015/1010/2255)
Appropriations Amount0000 Personnel Services 114,6350100 Contractual Services 1,0000300 Commodities and Materials 5000700 Contingencies 1,000Appropriation Total* $117,135
2260 - COMMITTEE ON EDUCATION
(015/1010/2260)
Appropriations Amount0000 Personnel Services 210,6090100 Contractual Services 3,0000700 Contingencies 2,000Appropriation Total* $215,609
2270 - COMMITTEE ON ENERGY, ENVIRONMENTAL PROTECTION AND PUBLIC UTILITIES
(015/1010/2270)
Appropriations Amount0000 Personnel Services 108,2720100 Contractual Services 1,5000400 Equipment 3,535Appropriation Total* $113,307
Annual Appropriation Ordinance for Year 2011Page 47
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2255 - COMMITTEE ON ECONOMIC AND CAPITAL DEVELOPMENT
2275 - COMMITTEE ON ZONING
(015/1010/2275)
Appropriations Amount0000 Personnel Services 305,1340100 Contractual Services 5,3000300 Commodities and Materials 94,700Appropriation Total* $405,134
2280 - COMMITTEE ON HOUSING AND REAL ESTATE
(015/1010/2280)
Appropriations Amount0000 Personnel Services 202,4060100 Contractual Services 1,5500300 Commodities and Materials 4000700 Contingencies 2,150Appropriation Total* $206,506
2286 - COMMITTEE ON HUMAN RELATIONS
(015/1010/2286)
Appropriations Amount0000 Personnel Services 91,0980300 Commodities and Materials 1,000Appropriation Total* $92,098
Annual Appropriation Ordinance for Year 2011Page 48
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2275 - COMMITTEE ON ZONING
2295 - CITY COUNCIL LEGISLATIVE REFERENCE BUREAU
(015/1010/2295)The function of the Legislative Reference Bureau is to prepare ordinances, orders and other matters as requested byCouncil members. It is the research division of the Council.
Appropriations Amount0000 Personnel Services 371,2090100 Contractual Services 24,0000300 Commodities and Materials 4,000Appropriation Total* $399,209
Annual Appropriation Ordinance for Year 2011Page 49
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2295 - CITY COUNCIL LEGISLATIVE REFERENCE BUREAU
2015 - LEGISLATIVE INSPECTOR GENERAL
(015/1015/2015)For services and appropriate necessary expenses incurred in connection with the Legislative Inspector General. To beexpended at the direction of the Chairman of the Committee on Committees, Rules and Ethics.
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 100,0000100 Contractual Services - Total* $100,000Appropriation Total* $100,000
Department Total $24,815,563
Department Position Total 234 $7,779,701
Annual Appropriation Ordinance for Year 2011Page 50
0100 - Corporate Fund015 - City Council - Continued
2015 - LEGISLATIVE INSPECTOR GENERAL
(023/1005/2010)The Department of Cultural Affairs and Special Events (DCASE) promotes public understanding and recognition of theimportance of visual and performing cultural activity. DCASE promotes tourism and strives to enhance opportunities forartists. The department also coordinates the City's special events programming to provide year round entertainment.DCASE funds and technically assists Farmer's Markets, neighborhood festivals and produces sporting events and othercelebrations. In addition, DCASE facilitates the use of the city as a motion picture and television venue with theentertainment industry.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $64,5670015 Schedule Salary Adjustments 9100030 Less Salary Savings from Unpaid Time Off (6,124)0000 Personnel Services - Total* $59,353
9800 Special Events Projects9801 Special Events Projects 500,0009800 Special Events Projects - Total $500,000Appropriation Total* $559,353
Positions and Salaries
Position No Rate
3107 - Programs and Events1778 Program Coordinator - Special Events 1 $66,564
Schedule Salary Adjustments 910Section Position Total 1 $67,474
Position Total 1 $67,474Turnover (1,997)
Position Net Total 1 $65,477
Annual Appropriation Ordinance for Year 2011Page 51
0100 - Corporate Fund023 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS
2010 - BUREAU OF SPECIAL EVENTS
(025/1005/2005)The City Clerk is the Clerk of the City Council and is the official custodian of city records and the City Seal. The City Clerkissues all general and vehicle licenses.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,413,7910015 Schedule Salary Adjustments 16,1420020 Overtime 40,0000030 Less Salary Savings from Unpaid Time Off (123,921)0000 Personnel Services - Total* $2,346,012
0100 Contractual Services0130 Postage $35,0000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services25,485
0152 Advertising 31,4500159 Lease Purchase Agreements for Equipment and Machinery 258,0000162 Repair/Maintenance of Equipment 10,0000190 Telephone - Centrex Billing 39,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 5,7000100 Contractual Services - Total* $404,635
0300 Commodities and Materials0350 Stationery and Office Supplies 106,5400300 Commodities and Materials - Total* $106,540Appropriation Total* $2,857,187
Positions and Salaries
Position No Rate
3005 - Administration9925 City Clerk 1 $133,5459629 Secretary to City Clerk 1 76,5123057 Director of Program Operations 1 83,9401302 Administrative Services Officer II 1 84,7801302 Administrative Services Officer II 1 70,3800315 Deputy City Clerk 1 122,8320311 Projects Administrator 1 87,9240212 Director of Collection Processing 1 97,416
Schedule Salary Adjustments 3,192Section Position Total 8 $760,521
Annual Appropriation Ordinance for Year 2011Page 52
0100 - Corporate Fund025 - CITY CLERK
Position No Rate3010 - Index Division1614 Proofreader - City Clerk 1 $48,5760770 Index Editor 1 45,2400725 Editorial Assistant - City Council 1 67,2960725 Editorial Assistant - City Council 2 50,9520432 Supervising Clerk 1 73,8480306 Assistant Director 1 52,008
Schedule Salary Adjustments 1,092Section Position Total 7 $389,964
3015 - City Council Research and Record Service1614 Proofreader - City Clerk 2 $46,4281614 Proofreader - City Clerk 1 43,8361614 Proofreader - City Clerk 1 36,4320832 Personal Computer Operator II 1 50,9520832 Personal Computer Operator II 1 46,4280832 Personal Computer Operator II 3 42,2640832 Personal Computer Operator II 2 38,1840728 Assistant Managing Editor Council Journal 1 80,9160727 Managing Editor Council Journal 1 111,9960726 Deputy Managing Editor Council Journal 1 93,0240725 Editorial Assistant - City Council 3 50,9520725 Editorial Assistant - City Council 1 39,9600696 Reprographics Technician - I/C 1 73,7520691 Reprographics Technician IV 1 57,6480653 Web Author 1 62,6400502 Archival Specialist 1 49,4520432 Supervising Clerk 1 73,8480308 Staff Assistant 1 57,6480303 Administrative Assistant III 1 43,836
Schedule Salary Adjustments 11,858Section Position Total 25 $1,383,098
Position Total 40 $2,533,583Turnover (103,650)
Position Net Total 40 $2,429,933
Annual Appropriation Ordinance for Year 2011Page 53
0100 - Corporate Fund025 - City Clerk
Positions and Salaries - Continued
(027/1005/2005)The Comptroller supervises the management and control of all matters fiscal, including all officers charged with thereceipt, collection and disbursement of city revenues and city funds required to be in custody of the City Treasurer.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $8,273,8990015 Schedule Salary Adjustments 52,6240020 Overtime 4,7000030 Less Salary Savings from Unpaid Time Off (473,040)0039 For the Employment of Students as Trainees 50,0000000 Personnel Services - Total* $7,908,183
0100 Contractual Services0130 Postage $137,3080140 For Professional and Technical Services and Other Third Party Benefit Agreements 67,0680149 For Software Maintenance and Licensing 47,6000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services75,172
0152 Advertising 6,8000159 Lease Purchase Agreements for Equipment and Machinery 33,7730162 Repair/Maintenance of Equipment 47,5420166 Dues, Subscriptions and Memberships 10,2420169 Technical Meeting Costs 4,3080186 Pagers 2000190 Telephone - Centrex Billing 190,0000196 Data Circuits 9,7000197 Telephone - Maintenance and Repair of Equipment/Voicemail 39,5500100 Contractual Services - Total* $669,263
0200 Travel0245 Reimbursement to Travelers $1,5380270 Local Transportation 8,9500200 Travel - Total* $10,488
0300 Commodities and Materials0348 Books and Related Material $5,2000350 Stationery and Office Supplies 59,5000300 Commodities and Materials - Total* $64,700Appropriation Total* $8,652,634
Annual Appropriation Ordinance for Year 2011Page 54
0100 - Corporate Fund027 - DEPARTMENT OF FINANCE
2005 - CITY COMPTROLLER
Positions and Salaries
Position No Rate
3005 - Administration9927 City Comptroller 1 $151,5729653 Managing Deputy Comptroller 1 127,3321327 Supervisor of Personnel Administration 1 106,8841301 Administrative Services Officer I 1 73,7520320 Assistant to the Commissioner 1 67,224
Schedule Salary Adjustments 132Section Position Total 5 $526,896
3010 - Assets/Liabilities
4003 - Administration0378 Administrative Supervisor 1 $70,3800303 Administrative Assistant III 1 64,2480303 Administrative Assistant III 1 61,3080302 Administrative Assistant II 1 46,4280232 Assistant Manager of Audit and Finance 1 93,0240177 Supervisor of Accounts 1 88,8720150 Manager of Auditing 1 117,7800105 Assistant Comptroller 1 105,828
Schedule Salary Adjustments 6,194Subsection Position Total 8 $654,062
4005 - Financial Operations9651 Deputy Comptroller 1 $119,0881454 Director of Project Development 1 106,2480311 Projects Administrator 1 92,1000144 Fiscal Policy Analyst 1 63,4800139 Senior Fiscal Policy Analyst 1 82,5240105 Assistant Comptroller 1 94,152
Schedule Salary Adjustments 2,376Subsection Position Total 6 $559,968Section Position Total 14 $1,214,030
3015 - Operations
4015 - Finance and Administration9651 Deputy Comptroller 1 $105,8280629 Principal Programmer/Analyst 1 106,8840318 Assistant to the Commissioner 1 57,084Subsection Position Total 3 $269,796
4020 - Financial Systems Support9651 Deputy Comptroller 1 $113,3520635 Senior Programmer/Analyst 1 96,2760303 Administrative Assistant III 1 58,5480193 Auditor III 1 80,0160104 Accountant IV 1 88,140
Schedule Salary Adjustments 725Subsection Position Total 5 $437,057
Annual Appropriation Ordinance for Year 2011Page 55
0100 - Corporate Fund027 - Department of Finance
2005 - City Comptroller - ContinuedPOSITIONS AND SALARIES
Position No Rate4025 - Disbursements0432 Supervising Clerk 1 $73,8480193 Auditor III 1 88,1400190 Accounting Technician II 1 67,2960190 Accounting Technician II 1 64,2480190 Accounting Technician II 1 55,8720189 Accounting Technician I 1 46,4280156 Supervisor of Voucher Auditing 1 64,152
Schedule Salary Adjustments 1,080Subsection Position Total 7 $461,064
4030 - Payroll Systems Support9651 Deputy Comptroller 1 $112,3320690 Help Desk Technician 1 88,8720690 Help Desk Technician 1 73,8480635 Senior Programmer/Analyst 1 91,2600629 Principal Programmer/Analyst 1 76,1160625 Chief Programmer/Analyst 1 110,3520625 Chief Programmer/Analyst 1 105,5640431 Clerk IV 1 48,5760311 Projects Administrator 1 107,9520308 Staff Assistant 1 57,6480192 Auditor II 1 69,7200121 Payroll Administrator 1 63,5160114 Assistant Payroll Administrator 1 88,812
Schedule Salary Adjustments 6,802Subsection Position Total 13 $1,101,370
4035 - Payroll9651 Deputy Comptroller 1 $106,8841912 Project Coordinator 1 77,2800810 Executive Secretary II 1 43,2240308 Staff Assistant 1 70,3800303 Administrative Assistant III 1 43,8360192 Auditor II 2 80,8080192 Auditor II 1 76,5360190 Accounting Technician II 1 67,2960190 Accounting Technician II 1 58,5480121 Payroll Administrator 1 106,8840114 Assistant Payroll Administrator 1 67,2240114 Assistant Payroll Administrator 1 59,796
Schedule Salary Adjustments 10,911Subsection Position Total 13 $950,415
Annual Appropriation Ordinance for Year 2011Page 56
0100 - Corporate Fund027 - Department of Finance
2005 - City ComptrollerPositions and Salaries - Continued
3015 - Operations - Continued
Position No Rate4040 - Cash Management0810 Executive Secretary II 1 $55,0440635 Senior Programmer/Analyst 1 96,2760303 Administrative Assistant III 1 61,3080190 Accounting Technician II 2 67,2960190 Accounting Technician II 1 50,9520190 Accounting Technician II 1 48,1080190 Accounting Technician II 1 39,9600105 Assistant Comptroller 1 95,808
Schedule Salary Adjustments 3,656Subsection Position Total 9 $585,704Section Position Total 50 $3,805,406
3020 - Accounting
4050 - General0190 Accounting Technician II 1 $67,2960190 Accounting Technician II 1 53,3400124 Finance Officer 1 80,2560124 Finance Officer 1 76,1160120 Supervisor of Accounting 1 98,7120120 Supervisor of Accounting 1 85,8720105 Assistant Comptroller 1 102,7080104 Accountant IV 2 88,1400103 Accountant III 1 80,8080103 Accountant III 1 76,5360102 Accountant II 2 73,932
Schedule Salary Adjustments 2,416Subsection Position Total 13 $1,048,204
4062 - Cost Control0308 Staff Assistant 1 $57,6480190 Accounting Technician II 1 61,308
Schedule Salary Adjustments 1,495Subsection Position Total 2 $120,451Section Position Total 15 $1,168,655
3025 - Risk/Benefits
4065 - Administration9651 Deputy Comptroller 1 $109,8600308 Staff Assistant 1 63,2760308 Staff Assistant 1 54,492
Schedule Salary Adjustments 402Subsection Position Total 3 $228,030
4070 - Risk Management9672 Risk Manager 1 $110,1121711 Senior Risk Analyst 1 73,7521709 Risk Analyst 1 77,280Subsection Position Total 3 $261,144
Annual Appropriation Ordinance for Year 2011Page 57
0100 - Corporate Fund027 - Department of Finance
2005 - City ComptrollerPositions and Salaries - Continued
3015 - Operations - Continued
Position No Rate4075 - Benefits7401 Customer Services Supervisor 1 $64,1521912 Project Coordinator 1 70,3801653 Claims Manager 1 90,2520790 Public Relations Coordinator 1 97,4160363 Benefits Eligibility Supervisor 1 45,2400329 Benefits Manager 1 110,1120308 Staff Assistant 1 64,1520302 Administrative Assistant II 1 55,8720302 Administrative Assistant II 1 53,3400302 Administrative Assistant II 1 50,9520302 Administrative Assistant II 1 46,4280302 Administrative Assistant II 1 36,4320233 Benefits Claims Supervisor 1 87,924
Schedule Salary Adjustments 12,425Subsection Position Total 13 $885,077
4090 - Audit/Finance1912 Project Coordinator 1 $73,7521912 Project Coordinator 1 67,2240809 Executive Secretary I 1 50,1600308 Staff Assistant 1 63,2760303 Administrative Assistant III 1 58,5480302 Administrative Assistant II 1 46,4280302 Administrative Assistant II 1 36,4320223 Manager of Audit and Finance 1 85,8720134 Financial Analyst 1 88,812
Schedule Salary Adjustments 4,010Subsection Position Total 9 $574,514Section Position Total 28 $1,948,765
Position Total 112 $8,663,752Turnover (337,229)
Position Net Total 112 $8,326,523
Annual Appropriation Ordinance for Year 2011Page 58
0100 - Corporate Fund027 - Department of Finance
2005 - City ComptrollerPositions and Salaries - Continued
3025 - Risk/Benefits - Continued
(027/1005/2010)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,386,3670015 Schedule Salary Adjustments 12,8360020 Overtime 10,0000030 Less Salary Savings from Unpaid Time Off (98,995)0038 Work Study/Co-Op Education 15,0000039 For the Employment of Students as Trainees 11,0000000 Personnel Services - Total* $2,336,208
0100 Contractual Services0130 Postage $14,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 88,8000142 Accounting and Auditing 305,0000159 Lease Purchase Agreements for Equipment and Machinery 13,3960162 Repair/Maintenance of Equipment 1,0500169 Technical Meeting Costs 4,6290189 Telephone - Non-Centrex Billings 4500190 Telephone - Centrex Billing 19,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 3,3000100 Contractual Services - Total* $449,625
0200 Travel0245 Reimbursement to Travelers $4,0000270 Local Transportation 5250200 Travel - Total* $4,525
0300 Commodities and Materials0348 Books and Related Material $6000350 Stationery and Office Supplies 18,5400300 Commodities and Materials - Total* $19,140Appropriation Total* $2,809,498
Department Total $11,462,132
Annual Appropriation Ordinance for Year 2011Page 59
0100 - Corporate Fund027 - Department of Finance - Continued
2010 - SPECIAL ACCOUNTING DIVISION
Positions and Salaries
Position No Rate
3040 - Administration9651 Deputy Comptroller 1 $118,0800308 Staff Assistant 1 54,4920187 Director of Accounting 1 102,024Section Position Total 3 $274,596
3045 - Administrative Services1302 Administrative Services Officer II 1 $88,8120189 Accounting Technician I 1 61,3080189 Accounting Technician I 1 48,576Section Position Total 3 $198,696
3050 - Miscellaneous Federal Funds0120 Supervisor of Accounting 1 $95,8320104 Accountant IV 1 63,2160103 Accountant III 1 73,2000103 Accountant III 1 69,7200101 Accountant I 1 54,564
Schedule Salary Adjustments 4,282Section Position Total 5 $360,814
3055 - Project Accounting0665 Senior Data Entry Operator 1 $44,2800303 Administrative Assistant III 1 73,8480187 Director of Accounting 1 102,0240120 Supervisor of Accounting 1 85,1040105 Assistant Comptroller 1 99,696Section Position Total 5 $404,952
3060 - Voucher Audit0432 Supervising Clerk 1 $73,8480432 Supervising Clerk 1 70,4640197 Supervisor of Disbursements 1 73,7520190 Accounting Technician II 1 67,2960190 Accounting Technician II 1 58,5480190 Accounting Technician II 1 50,9520190 Accounting Technician II 2 39,9600126 Financial Officer 1 80,916
Schedule Salary Adjustments 4,755Section Position Total 9 $560,451
3075 - UMTA/IDOT0187 Director of Accounting 1 $100,7160104 Accountant IV 1 88,1400103 Accountant III 2 80,8080103 Accountant III 1 69,720
Schedule Salary Adjustments 2,108Section Position Total 5 $422,300
Annual Appropriation Ordinance for Year 2011Page 60
0100 - Corporate Fund027 - Department of Finance
2010 - Special Accounting Division - ContinuedPOSITIONS AND SALARIES
Position No Rate3085 - DHS Accounting0120 Supervisor of Accounting 1 $95,832Section Position Total 1 $95,832
3095 - Health0120 Supervisor of Accounting 1 $79,4640103 Accountant III 1 69,7200103 Accountant III 1 57,264
Schedule Salary Adjustments 1,691Section Position Total 3 $208,139
Position Total 34 $2,525,780Turnover (126,577)
Position Net Total 34 $2,399,203
Department Position Total 146 $11,189,532Turnover (463,806)
Department Position Net Total 146 $10,725,726
Annual Appropriation Ordinance for Year 2011Page 61
0100 - Corporate Fund027 - Department of Finance2010 - Special Accounting DivisionPositions and Salaries - Continued
(028/1005/2005)The City Treasurer receives all monies belonging to the city and keeps a separate account of each fund or appropriationand the debits and credits belonging thereto. The City Treasurer is also the custodian of securities held by the city,Board of Education, Pension Funds and Trust Funds.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,725,2670015 Schedule Salary Adjustments 10,8350030 Less Salary Savings from Unpaid Time Off (109,330)0039 For the Employment of Students as Trainees 19,9000000 Personnel Services - Total* $1,646,672
0100 Contractual Services0130 Postage $2,5000137 Accounting and Auditing 125,0000138 For Professional Services for Information Technology Maintenance 18,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 229,5180162 Repair/Maintenance of Equipment 10,1040166 Dues, Subscriptions and Memberships 55,6390169 Technical Meeting Costs 5,2500179 Messenger Service 7000181 Mobile Communication Services 9000189 Telephone - Non-Centrex Billings 2,7920190 Telephone - Centrex Billing 12,0000196 Data Circuits 1,8000197 Telephone - Maintenance and Repair of Equipment/Voicemail 2,0000100 Contractual Services - Total* $466,203
0200 Travel0245 Reimbursement to Travelers $1,1780270 Local Transportation 1,6350200 Travel - Total* $2,813
0300 Commodities and Materials0350 Stationery and Office Supplies 10,0000300 Commodities and Materials - Total* $10,000Appropriation Total* $2,125,688
Annual Appropriation Ordinance for Year 2011Page 62
0100 - Corporate Fund028 - CITY TREASURER
Positions and Salaries
Position No Rate
3005 - Executive9928 City Treasurer 1 $133,5450705 Director Public Affairs 1 102,7080340 Assistant to the City Treasurer 1 73,020Section Position Total 3 $309,273
3010 - Portfolio Management9676 Assistant City Treasurer 1 $85,0209676 Assistant City Treasurer 1 82,5009673 Deputy City Treasurer 1 115,9920242 Portfolio Manager 1 46,500Section Position Total 4 $330,012
3015 - Financial Reporting9673 Deputy City Treasurer 1 $82,5000810 Executive Secretary II 1 45,2400308 Staff Assistant 1 67,2960194 Auditor IV 1 105,2400187 Director of Accounting 1 102,7080104 Accountant IV 1 88,1400104 Accountant IV 1 76,5360103 Accountant III 1 57,2640101 Accountant I 1 66,960
Schedule Salary Adjustments 8,194Section Position Total 9 $700,078
3020 - Administration9673 Deputy City Treasurer 1 $106,8840340 Assistant to the City Treasurer 1 69,684
Schedule Salary Adjustments 2,641Section Position Total 2 $179,209
3025 - Economic Development9676 Assistant City Treasurer 1 $74,8509673 Deputy City Treasurer 1 75,4560117 Assistant Director of Finance 1 67,224Section Position Total 3 $217,530
Position Total 21 $1,736,102
Annual Appropriation Ordinance for Year 2011Page 63
0100 - Corporate Fund028 - City Treasurer - Continued
POSITIONS AND SALARIES
(029/1005/2003)The Department of Revenue is responsible for collecting municipal taxes, license fees, permit fees, parking ticket fines,and other revenue sources; and enforcing collection whenever necessary, while maintaining professionalism andcustomer satisfaction.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $22,444,2270012 Contract Wage Increment - Prevailing Rate 54,1570015 Schedule Salary Adjustments 102,6120020 Overtime 57,3940030 Less Salary Savings from Unpaid Time Off (687,750)0039 For the Employment of Students as Trainees 105,6000091 Uniform Allowance 99,0000000 Personnel Services - Total* $22,175,240
0100 Contractual Services0125 Office and Building Services $17,8000130 Postage 82,6270138 For Professional Services for Information Technology Maintenance 17,641,1040140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,993,9630149 For Software Maintenance and Licensing 127,5530150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services12,500
0152 Advertising 7,2000156 Lock Box Rental 16,8280157 Rental of Equipment and Services 118,4000162 Repair/Maintenance of Equipment 599,6490166 Dues, Subscriptions and Memberships 1000169 Technical Meeting Costs 10,3190178 Freight and Express Charges 2,2200179 Messenger Service 74,6850181 Mobile Communication Services 217,0560186 Pagers 8000189 Telephone - Non-Centrex Billings 13,9000190 Telephone - Centrex Billing 140,0000196 Data Circuits 50,8940197 Telephone - Maintenance and Repair of Equipment/Voicemail 113,5000100 Contractual Services - Total* $23,241,098
0200 Travel0228 Out of Town Travel for Auditors Only $12,0000229 Transportation and Expense Allowance 20,6500270 Local Transportation 9,1510200 Travel - Total* $41,801
0300 Commodities and Materials0339 Revenue Stamps $65,5000348 Books and Related Material 1,9500350 Stationery and Office Supplies 227,0090300 Commodities and Materials - Total* $294,459Appropriation Total* $45,752,598
Annual Appropriation Ordinance for Year 2011Page 64
0100 - Corporate Fund029 - DEPARTMENT OF REVENUE
Positions and Salaries
Position No Rate
3150 - Office of the Director
4601 - Administration/Director9929 Director of Revenue 1 $157,0921912 Project Coordinator 1 77,2800306 Assistant Director 1 91,6560305 Assistant to the Director 1 80,916Subsection Position Total 4 $406,944
4602 - Legislative and Intergovernmental9814 Managing Deputy Director 1 $137,052Subsection Position Total 1 $137,052
4604 - Office of First Deputy Director9812 First Deputy Director 1 $137,0520310 Project Manager 1 84,180Subsection Position Total 2 $221,232Section Position Total 7 $765,228
3151 - Finance and Administration
4611 - Personnel1342 Senior Personnel Assistant 1 $55,8721331 Employee Relations Supervisor 1 93,0241301 Administrative Services Officer I 1 70,3801301 Administrative Services Officer I 1 63,2760635 Senior Programmer/Analyst 1 96,2760603 Assistant Director of Information Systems 1 101,0400361 Director of Personnel Policies and Utilization 1 88,020Subsection Position Total 7 $567,888
4615 - Fiscal Administration9684 Deputy Director 1 $112,3320638 Programmer/Analyst 1 80,8080432 Supervising Clerk 1 73,8480345 Contracts Coordinator 1 102,0600308 Staff Assistant 1 64,1520123 Fiscal Administrator 1 92,9880104 Accountant IV 1 88,1400102 Accountant II 1 73,932Subsection Position Total 8 $688,260Section Position Total 15 $1,256,148
3154 - Payment Processing
4640 - Payment Processing9684 Deputy Director 1 $118,0800308 Staff Assistant 1 70,380Subsection Position Total 2 $188,460
Annual Appropriation Ordinance for Year 2011Page 65
0100 - Corporate Fund029 - Department of Revenue - Continued
POSITIONS AND SALARIES
Position No Rate4641 - Cashiering0432 Supervising Clerk 1 $67,2960432 Supervising Clerk 2 58,5480248 Supervisor of Payment Center 1 88,8120248 Supervisor of Payment Center 1 84,7800248 Supervisor of Payment Center 2 77,2800237 Coordinator of Payment Services 1 88,8120235 Payment Services Representative 3 61,3080235 Payment Services Representative 2 58,5480235 Payment Services Representative 3 55,8720235 Payment Services Representative 5 53,3400235 Payment Services Representative 3 50,9520235 Payment Services Representative 8 48,5760235 Payment Services Representative 12M 3,036M0167 Manager of Revenue Collections 1 102,708
Schedule Salary Adjustments 8,145Subsection Position Total 33 $2,025,441
4642 - Reconciliation0308 Staff Assistant 1 $64,1520236 Payment Reconciler 1 58,5480187 Director of Accounting 1 104,7720101 Accountant I 1 66,960
Schedule Salary Adjustments 1,664Subsection Position Total 4 $296,096Section Position Total 39 $2,509,997
3155 - Citation Administration
4650 - Citation Administration9684 Deputy Director 1 $118,0800308 Staff Assistant 1 67,2240216 Manager of Customer Services 1 93,024Subsection Position Total 3 $278,328
4657 - Project Management0334 Manager of Parking 1 $97,4160330 Parking Revenue Security Supervisor 1 73,7520311 Projects Administrator 1 80,340
Schedule Salary Adjustments 588Subsection Position Total 3 $252,096
4658 - Customer Service0302 Administrative Assistant II 1 $58,5480302 Administrative Assistant II 1 48,5760275 Assistant Manager of Collections 1 84,780
Schedule Salary Adjustments 2,632Subsection Position Total 3 $194,536Section Position Total 9 $724,960
Annual Appropriation Ordinance for Year 2011Page 66
0100 - Corporate Fund029 - Department of RevenuePositions and Salaries - Continued
3154 - Payment Processing - Continued
Position No Rate3156 - Tax
4660 - Administration/Tax9684 Deputy Director 1 $142,6080317 Assistant Deputy Director 1 116,6160308 Staff Assistant 1 63,276Subsection Position Total 3 $322,500
4662 - Tax Policy2921 Senior Research Analyst 1 $73,9320195 Auditor IV - Excluded 1 83,1000193 Auditor III 2 88,1400192 Auditor II 1 73,2000191 Auditor I 1 69,7200191 Auditor I 1 60,1800191 Auditor I 4 54,5640191 Auditor I 1 51,9840149 Supervisor of Auditing 1 102,0240146 Manager of Tax Policy 1 110,3520104 Accountant IV 1 88,140
Schedule Salary Adjustments 11,297Subsection Position Total 15 $1,118,465
4664 - Field Auditing0194 Auditor IV 5 $105,2400193 Auditor III 3 88,1400193 Auditor III 2 80,0160193 Auditor III 1 76,5360193 Auditor III 1 63,2160192 Auditor II 3 80,8080192 Auditor II 1 76,5360192 Auditor II 5 73,2000192 Auditor II 3 69,7200192 Auditor II 1 66,3000192 Auditor II 1 57,2640191 Auditor I 1 69,7200191 Auditor I 1 66,3000191 Auditor I 3 54,5640149 Supervisor of Auditing 1 100,6200149 Supervisor of Auditing 1 99,1080149 Supervisor of Auditing 3 90,252
Schedule Salary Adjustments 28,492Subsection Position Total 36 $2,906,776
Annual Appropriation Ordinance for Year 2011Page 67
0100 - Corporate Fund029 - Department of RevenuePositions and Salaries - Continued
Position No Rate4666 - Tax Administration0308 Staff Assistant 1 $63,2760303 Administrative Assistant III 1 67,2960192 Auditor II 4 80,8080191 Auditor I 2 54,5640190 Accounting Technician II 1 64,2480190 Accounting Technician II 1 53,3400150 Manager of Auditing 1 113,2080149 Supervisor of Auditing 1 102,708
Schedule Salary Adjustments 4,946Subsection Position Total 12 $901,382Section Position Total 66 $5,249,123
3157 - Street Operations
4670 - Administration/Street Operations9684 Deputy Director 1 $116,6880339 Parking Revenue Security Specialist 1 67,2240308 Staff Assistant 1 57,6480101 Accountant I 1 63,216
Schedule Salary Adjustments 1,812Subsection Position Total 4 $306,588
4674 - Parking Enforcement7482 Parking Enforcement Aide 1 $51,2167482 Parking Enforcement Aide 5 48,9247482 Parking Enforcement Aide 11 46,6567482 Parking Enforcement Aide 22 44,5687482 Parking Enforcement Aide 1 42,5167482 Parking Enforcement Aide 2 38,7487482 Parking Enforcement Aide 1 35,3287482 Parking Enforcement Aide 1,272M 2,944M7481 Field Supervisor I - Parking Enforcement 3 56,2087481 Field Supervisor I - Parking Enforcement 1 53,6287481 Field Supervisor I - Parking Enforcement 1 48,9247481 Field Supervisor I - Parking Enforcement 1 46,6567481 Field Supervisor I - Parking Enforcement 2 44,5687481 Field Supervisor I - Parking Enforcement 2 42,5167481 Field Supervisor I - Parking Enforcement 1 40,5967481 Field Supervisor I - Parking Enforcement 1 38,7484268 Director of Security 1 80,1000431 Clerk IV 1 55,8720339 Parking Revenue Security Specialist 1 73,7520339 Parking Revenue Security Specialist 2 63,2760339 Parking Revenue Security Specialist 1 60,408
Schedule Salary Adjustments 32,855Subsection Position Total 61 $6,690,539
Annual Appropriation Ordinance for Year 2011Page 68
0100 - Corporate Fund029 - Department of RevenuePositions and Salaries - Continued
3156 - Tax - Continued
Position No Rate4675 - Boot and Tow7119 Supervisor of Booting Operations 1 $93,0247113 Supervising Booter - Parking 5 31.57H7112 Booter - Parking 20,800H 30.50H7112 Booter - Parking 30 30.50H0339 Parking Revenue Security Specialist 1 64,1520339 Parking Revenue Security Specialist 1 60,4080334 Manager of Parking 1 78,528Subsection Position Total 39 $3,162,040
4678 - Administrative Operations9528 Laborer - BOE 3 $35.20H8244 Foreman of Laborers 2,080H 36.10H0381 Director of Administration II 1 77,2800330 Parking Revenue Security Supervisor 1 73,752
Schedule Salary Adjustments 441Subsection Position Total 5 $446,209
4679 - Field Operations6323 Laborer 2,080H $35.20H6144 Engineering Technician V 1 73,8486144 Engineering Technician V 1 67,2966139 Field Supervisor 1 77,2800431 Clerk IV 1 48,5760330 Parking Revenue Security Supervisor 1 77,2800303 Administrative Assistant III 1 64,2480302 Administrative Assistant II 1 50,952
Schedule Salary Adjustments 2,990Subsection Position Total 7 $535,686Section Position Total 116 $11,141,062
3161 - Accounts Receivable
4800 - Administration/Accounts Receivable9684 Deputy Director 1 $118,080Subsection Position Total 1 $118,080
4802 - Collection1912 Project Coordinator 1 $70,3800432 Supervising Clerk 1 70,4640432 Supervising Clerk 1 64,2480431 Clerk IV 1 61,3080431 Clerk IV 1 58,5480431 Clerk IV 1 50,9520431 Clerk IV 2 48,5760420 Collections Representative 1 55,8720420 Collections Representative 1 50,9520420 Collections Representative 1 48,5760308 Staff Assistant 1 57,6480303 Administrative Assistant III 1 73,8480167 Manager of Revenue Collections 1 69,6840102 Accountant II 1 73,932
Schedule Salary Adjustments 3,309Subsection Position Total 15 $906,873
Annual Appropriation Ordinance for Year 2011Page 69
0100 - Corporate Fund029 - Department of RevenuePositions and Salaries - Continued
3157 - Street Operations - Continued
Position No Rate4805 - Contract and Project Management1912 Project Coordinator 1 $77,2800145 Manager of Compliance Analysis 1 101,004
Schedule Salary Adjustments 3,333Subsection Position Total 2 $181,617
4807 - Special Programs0431 Clerk IV 1 $58,5480431 Clerk IV 2 55,8720431 Clerk IV 1 50,9520430 Clerk III 1 46,4280303 Administrative Assistant III 1 61,3080212 Director of Collection Processing 1 93,024
Schedule Salary Adjustments 108Subsection Position Total 7 $422,112Section Position Total 25 $1,628,682
Position Total 277 $23,275,200Turnover (728,361)
Position Net Total 277 $22,546,839
Annual Appropriation Ordinance for Year 2011Page 70
0100 - Corporate Fund029 - Department of RevenuePositions and Salaries - Continued
3161 - Accounts Receivable - Continued
(030/1005/2005)The Department of Administrative Hearings is responsible for providing quality administrative adjudication hearings forthe City of Chicago in a timely, efficient and cost-effective manner, with respect for the dignity of individuals and their dueprocess rights.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,863,0560015 Schedule Salary Adjustments 15,4520020 Overtime 5000030 Less Salary Savings from Unpaid Time Off (143,007)0039 For the Employment of Students as Trainees 9,8000000 Personnel Services - Total* $2,745,801
0100 Contractual Services0130 Postage $39,5420138 For Professional Services for Information Technology Maintenance 817,9010140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,495,5000143 Court Reporting 72,7230157 Rental of Equipment and Services 8,1440162 Repair/Maintenance of Equipment 4,9600166 Dues, Subscriptions and Memberships 1,3600169 Technical Meeting Costs 2500179 Messenger Service 5,6730190 Telephone - Centrex Billing 29,0000195 Relocation Expenses 5000197 Telephone - Maintenance and Repair of Equipment/Voicemail 6,5000100 Contractual Services - Total* $4,482,053
0200 Travel0229 Transportation and Expense Allowance $2,2400245 Reimbursement to Travelers 1,0370200 Travel - Total* $3,277
0300 Commodities and Materials0340 Material and Supplies $33,9710348 Books and Related Material 1,1390350 Stationery and Office Supplies 13,1340300 Commodities and Materials - Total* $48,244Appropriation Total* $7,279,375
Annual Appropriation Ordinance for Year 2011Page 71
0100 - Corporate Fund030 - DEPARTMENT OF ADMINISTRATIVE HEARINGS
Positions and Salaries
Position No Rate
3005 - Office of the Director
4005 - Director's Office9930 Director of Administrative Hearings 1 $156,4200306 Assistant Director 1 95,8080305 Assistant to the Director 1 70,380
Schedule Salary Adjustments 2,389Subsection Position Total 3 $324,997
4010 - Support Services9818 Deputy Director of Administrative Adjudication 1 $129,1080308 Staff Assistant 1 67,2240303 Administrative Assistant III 1 61,3080302 Administrative Assistant II 1 46,428
Schedule Salary Adjustments 2,177Subsection Position Total 4 $306,245Section Position Total 7 $631,242
3010 - Finance and Administration
4015 - Financial/Personnel/Payroll Management1302 Administrative Services Officer II 1 $88,8120394 Administrative Manager 1 102,0600305 Assistant to the Director 1 80,9160303 Administrative Assistant III 1 58,548
Schedule Salary Adjustments 2,502Subsection Position Total 4 $332,838Section Position Total 4 $332,838
3015 - Operational Services
4025 - Administration9820 Assistant Manager of Administrative Adjudication 1 $91,1520444 Clerk III - Hourly 1,820H 16.62H0415 Inquiry Aide III 1 50,9520378 Administrative Supervisor 1 60,4080303 Administrative Assistant III 1 52,8240302 Administrative Assistant II 1 50,952
Schedule Salary Adjustments 2,547Subsection Position Total 5 $339,083
4100 - Building Hearings Division1660 Senior Administrative Law Officer 1 $89,3640665 Senior Data Entry Operator 1 55,8720430 Clerk III 1 42,2640308 Staff Assistant 1 64,1520302 Administrative Assistant II 1 53,3400302 Administrative Assistant II 1 50,952
Schedule Salary Adjustments 1,930Subsection Position Total 6 $357,874
Annual Appropriation Ordinance for Year 2011Page 72
0100 - Corporate Fund030 - Department of Administrative Hearings - Continued
POSITIONS AND SALARIES
Position No Rate4200 - Consumer Affairs Hearings Division0432 Supervising Clerk 1 $64,2480430 Clerk III 1 44,2800302 Administrative Assistant II 1 55,872Subsection Position Total 3 $164,400
4300 - Environmental Safety Hearings Division1660 Senior Administrative Law Officer 1 $89,3640308 Staff Assistant 1 73,7520303 Administrative Assistant III 1 67,2960302 Administrative Assistant II 1 55,8720302 Administrative Assistant II 1 53,340Subsection Position Total 5 $339,624
4400 - Municipal Hearings Division1660 Senior Administrative Law Officer 1 $89,3640432 Supervising Clerk 1 58,5480308 Staff Assistant 1 70,3800302 Administrative Assistant II 1 50,9520302 Administrative Assistant II 1 48,5760302 Administrative Assistant II 1 36,432
Schedule Salary Adjustments 2,474Subsection Position Total 6 $356,726
4500 - Vehicle Hearings Division9844 Senior Hearing Officer 1 $63,5161660 Senior Administrative Law Officer 1 89,3640302 Administrative Assistant II 1 61,3080302 Administrative Assistant II 3 48,5760123 Fiscal Administrator 1 111,996
Schedule Salary Adjustments 1,433Subsection Position Total 7 $473,345Section Position Total 32 $2,031,052
Position Total 43 $2,995,132Turnover (116,624)
Position Net Total 43 $2,878,508
Annual Appropriation Ordinance for Year 2011Page 73
0100 - Corporate Fund030 - Department of Administrative Hearings
Positions and Salaries - Continued
3015 - Operational Services - Continued
(031/1005/2005)The Law Department, headed by Corporation Counsel, is the legal advisor to the Mayor, the city departments, boardsand commissions and the City Council as they establish and administer policies and programs to benefit Chicagoresidents. This service takes many forms, from helping communities through effective ordinance preparation andenforcement, to providing city departments with legal advice in matters such as complex real estate and financialtransactions, to representing the City's interest in litigation.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $24,864,3300015 Schedule Salary Adjustments 32,0440020 Overtime 3,4720030 Less Salary Savings from Unpaid Time Off (1,809,674)0039 For the Employment of Students as Trainees 30,4380000 Personnel Services - Total* $23,120,610
0100 Contractual Services0130 Postage $37,6050138 For Professional Services for Information Technology Maintenance 261,7580140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,164,2030141 Appraisals 4,0350143 Court Reporting 1,113,6040145 Legal Expenses 151,5410149 For Software Maintenance and Licensing 16,4210150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services8,811
0154 For the Rental and Maintenance of Data Processing, Office Automation and DataCommunications Hardware
106,534
0157 Rental of Equipment and Services 48,7600162 Repair/Maintenance of Equipment 5,5490166 Dues, Subscriptions and Memberships 101,7470169 Technical Meeting Costs 48,0600178 Freight and Express Charges 11,4440181 Mobile Communication Services 25,6320186 Pagers 3,3910190 Telephone - Centrex Billing 149,7870191 Telephone - Relocations of Phone Lines 2,0380196 Data Circuits 1,6020197 Telephone - Maintenance and Repair of Equipment/Voicemail 36,0450100 Contractual Services - Total* $3,298,567
0200 Travel0229 Transportation and Expense Allowance $9,7710245 Reimbursement to Travelers 56,9730270 Local Transportation 96,0610200 Travel - Total* $162,805
0300 Commodities and Materials0348 Books and Related Material $21,1780350 Stationery and Office Supplies 227,0230300 Commodities and Materials - Total* $248,201Appropriation Total* $26,830,183
Annual Appropriation Ordinance for Year 2011Page 74
0100 - Corporate Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3006 - Administration
4005 - Corporation Counsel's Office9931 Corporation Counsel 1 $173,6641657 First Assistant Corporation Counsel 1 149,1601644 Administrative Assistant of Corporation Counsel 1 109,1161644 Administrative Assistant of Corporation Counsel 1 87,6961623 Paralegal II - Labor 1 54,4920705 Director Public Affairs 1 116,904Subsection Position Total 6 $691,032
4010 - Administrative Services1695 Administrative Deputy 1 $137,0761677 Chief Law Librarian 1 97,4161669 Law Library Technical Assistant 1 43,0201661 Dir of Professional Development - Law 1 137,0761655 Special Litigation Counsel 129,9721643 Assistant Corporation Counsel 95,0521643 Assistant Corporation Counsel 65,1961642 Assistant Corporation Counsel - Hourly 17,000H 35.00H1302 Administrative Services Officer II 1 77,2801158 Chief Methods Analyst 1 67,2240638 Programmer/Analyst 1 80,8080601 Director of Information Systems 1 100,4280429 Clerk II 1 42,2640379 Director of Administration 1 92,1000378 Administrative Supervisor 1 70,3800361 Director of Personnel Policies and Utilization 1 101,7000308 Staff Assistant 1 57,6480190 Accounting Technician II 1 64,2480164 Supervising Timekeeper 1 45,2400124 Finance Officer 1 80,256
Schedule Salary Adjustments 2,979Subsection Position Total 16 $1,892,143Section Position Total 22 $2,583,175
3007 - Appeals1689 Administrative Assistant to Deputy Corporation Counsel 1 $86,4001652 Chief Assistant Corporation Counsel 1 124,5721650 Deputy Corporation Counsel 1 137,0761643 Assistant Corporation Counsel 1 93,8401643 Assistant Corporation Counsel 1 92,6761643 Assistant Corporation Counsel 1 78,7441643 Assistant Corporation Counsel 1 75,3121643 Assistant Corporation Counsel 1 73,6081643 Assistant Corporation Counsel 1 66,9601643 Assistant Corporation Counsel 1 65,1961641 Assistant Corporation Counsel Supervisor - Senior 1 121,7521617 Paralegal II 1 64,248
Schedule Salary Adjustments 1,845Section Position Total 12 $1,082,229
Annual Appropriation Ordinance for Year 2011Page 75
0100 - Corporate Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
Position No Rate3011 - Building and License Enforcement1689 Administrative Assistant to Deputy Corporation Counsel 1 $67,3681652 Chief Assistant Corporation Counsel 2 124,5721650 Deputy Corporation Counsel 1 137,0761643 Assistant Corporation Counsel 1 89,4721643 Assistant Corporation Counsel 1 71,9761643 Assistant Corporation Counsel 1 68,8321643 Assistant Corporation Counsel 1 63,7201643 Assistant Corporation Counsel 2 61,9801643 Assistant Corporation Counsel 2 60,3241643 Assistant Corporation Counsel 5 58,7161643 Assistant Corporation Counsel 1 57,1921641 Assistant Corporation Counsel Supervisor - Senior 1 114,7201641 Assistant Corporation Counsel Supervisor - Senior 1 107,7481641 Assistant Corporation Counsel Supervisor - Senior 1 97,4881641 Assistant Corporation Counsel Supervisor - Senior 2 93,8401641 Assistant Corporation Counsel Supervisor - Senior 1 84,8641631 Law Clerk 30,000H 13.82H1619 Supervising Paralegal 1 77,2801617 Paralegal II 1 77,2921617 Paralegal II 4 64,2481617 Paralegal II 1 61,3080875 Senior Legal Personal Computer Operator 1 61,3080875 Senior Legal Personal Computer Operator 1 55,8720863 Legal Secretary 1 73,8480440 Reader 2,000H 12.82H0437 Supervising Clerk - Excluded 2 67,2240302 Administrative Assistant II 1 48,576
Schedule Salary Adjustments 4,931Section Position Total 37 $3,227,563
3014 - Constitutional and Commercial Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $63,0841652 Chief Assistant Corporation Counsel 1 124,5721650 Deputy Corporation Counsel 1 137,0761643 Assistant Corporation Counsel 1 102,4921643 Assistant Corporation Counsel 1 101,2081643 Assistant Corporation Counsel 1 99,9481643 Assistant Corporation Counsel 1 98,7121643 Assistant Corporation Counsel 1 91,0681643 Assistant Corporation Counsel 1 84,8641643 Assistant Corporation Counsel 1 65,1961641 Assistant Corporation Counsel Supervisor - Senior 3 121,7521619 Supervising Paralegal 1 80,9161617 Paralegal II 1 61,3080863 Legal Secretary 1 67,296
Schedule Salary Adjustments 948Section Position Total 16 $1,543,944
Annual Appropriation Ordinance for Year 2011Page 76
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
Position No Rate3019 - Torts
4001 - Corporate Torts1689 Administrative Assistant to Deputy Corporation Counsel 1 $70,8241652 Chief Assistant Corporation Counsel 1 124,5721650 Deputy Corporation Counsel 1 137,0761643 Assistant Corporation Counsel 1 92,6761643 Assistant Corporation Counsel 1 87,9001643 Assistant Corporation Counsel 2 84,8641643 Assistant Corporation Counsel 2 65,1961643 Assistant Corporation Counsel 1 63,7201643 Assistant Corporation Counsel 1 61,9801643 Assistant Corporation Counsel 3 60,3241643 Assistant Corporation Counsel 2 58,7161643 Assistant Corporation Counsel 1 57,1921641 Assistant Corporation Counsel Supervisor - Senior 1 107,7481641 Assistant Corporation Counsel Supervisor - Senior 1 106,4161641 Assistant Corporation Counsel Supervisor - Senior 2 105,0841641 Assistant Corporation Counsel Supervisor - Senior 1 103,7881641 Assistant Corporation Counsel Supervisor - Senior 1 99,9481641 Assistant Corporation Counsel Supervisor - Senior 1 98,7121641 Assistant Corporation Counsel Supervisor - Senior 1 97,4881641 Assistant Corporation Counsel Supervisor - Senior 2 91,0681619 Supervising Paralegal 1 88,8121617 Paralegal II 2 67,2961617 Paralegal II 2 57,9480875 Senior Legal Personal Computer Operator 1 55,8720875 Senior Legal Personal Computer Operator 1 53,3400863 Legal Secretary 1 61,3080429 Clerk II 1 46,4280302 Administrative Assistant II 1 41,856
Schedule Salary Adjustments 5,396Subsection Position Total 37 $2,904,368Section Position Total 37 $2,904,368
3022 - Employment Litigation
4006 - Corporate Employment Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $77,3161652 Chief Assistant Corporation Counsel 1 124,5721650 Deputy Corporation Counsel 1 137,0761643 Assistant Corporation Counsel 1 66,9601643 Assistant Corporation Counsel 1 61,9801643 Assistant Corporation Counsel 2 60,3241641 Assistant Corporation Counsel Supervisor - Senior 2 103,7881619 Supervising Paralegal 1 73,752
Schedule Salary Adjustments 1,323Subsection Position Total 10 $871,203Section Position Total 10 $871,203
Annual Appropriation Ordinance for Year 2011Page 77
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
Position No Rate3028 - Labor
4011 - Corporate Labor1696 Director of Labor Relations 1 $90,2521689 Administrative Assistant to Deputy Corporation Counsel 1 77,2561658 Assistant Chief Labor Counsel 1 132,0601652 Chief Assistant Corporation Counsel 1 124,5721650 Deputy Corporation Counsel 1 137,0761649 Chief Labor Negotiator 1 137,0761643 Assistant Corporation Counsel 1 93,8401643 Assistant Corporation Counsel 1 81,9481643 Assistant Corporation Counsel 1 70,3801643 Assistant Corporation Counsel 1 60,3241643 Assistant Corporation Counsel 2 57,1921641 Assistant Corporation Counsel Supervisor - Senior 1 121,7521641 Assistant Corporation Counsel Supervisor - Senior 1 98,7121641 Assistant Corporation Counsel Supervisor - Senior 1 84,8641623 Paralegal II - Labor 1 60,4081623 Paralegal II - Labor 1 52,0081386 Labor Relation Specialist III 1 80,2561331 Employee Relations Supervisor 1 106,884
Schedule Salary Adjustments 1,967Subsection Position Total 19 $1,726,019Section Position Total 19 $1,726,019
3031 - Legal Counsel1652 Chief Assistant Corporation Counsel 1 $124,5721643 Assistant Corporation Counsel 1 91,0681643 Assistant Corporation Counsel 1 58,7161641 Assistant Corporation Counsel Supervisor - Senior 1 121,7521641 Assistant Corporation Counsel Supervisor - Senior 1 99,9481623 Paralegal II - Labor 1 52,008Section Position Total 6 $548,064
3038 - Aviation, Environmental and Regulatory Litigation
4017 - Corporate Litigation1643 Assistant Corporation Counsel 1 $96,2641643 Assistant Corporation Counsel 2 87,9001643 Assistant Corporation Counsel 1 60,3241641 Assistant Corporation Counsel Supervisor - Senior 1 111,3361641 Assistant Corporation Counsel Supervisor - Senior 1 99,9481617 Paralegal II 1 61,3080863 Legal Secretary 1 64,248
Schedule Salary Adjustments 2,666Subsection Position Total 8 $671,894
Annual Appropriation Ordinance for Year 2011Page 78
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
Position No Rate4030 - Corporate Contracts1652 Chief Assistant Corporation Counsel 1 $124,5721643 Assistant Corporation Counsel 1 65,1961643 Assistant Corporation Counsel 2 57,1921641 Assistant Corporation Counsel Supervisor - Senior 1 102,4920863 Legal Secretary 1 67,296
Schedule Salary Adjustments 128Subsection Position Total 6 $474,068Section Position Total 14 $1,145,962
3039 - Investigations and Prosecutions
4039 - Legal Information1652 Chief Assistant Corporation Counsel 1 $124,5721643 Assistant Corporation Counsel 1 87,9001643 Assistant Corporation Counsel 1 65,1961617 Paralegal II 1 57,948Subsection Position Total 4 $335,616
4040 - Investigations3942 Director of Field Operations 1 $111,9961682 Senior Legal Investigator 2 81,0001682 Senior Legal Investigator 1 55,3081680 Director of Legal Investigation 1 130,1160875 Senior Legal Personal Computer Operator 1 58,548
Schedule Salary Adjustments 533Subsection Position Total 6 $518,501
4041 - Prosecutions1656 City Prosecutor 1 $139,9321643 Assistant Corporation Counsel 2 57,1921641 Assistant Corporation Counsel Supervisor - Senior 1 113,0280863 Legal Secretary 1 58,548
Schedule Salary Adjustments 1,004Subsection Position Total 5 $426,896Section Position Total 15 $1,281,013
3045 - Real Estate1689 Administrative Assistant to Deputy Corporation Counsel 1 $66,4441650 Deputy Corporation Counsel 1 137,0761643 Assistant Corporation Counsel 1 99,9481643 Assistant Corporation Counsel 1 98,7121643 Assistant Corporation Counsel 1 96,2641643 Assistant Corporation Counsel 1 92,6761641 Assistant Corporation Counsel Supervisor - Senior 2 121,7521641 Assistant Corporation Counsel Supervisor - Senior 1 109,7281641 Assistant Corporation Counsel Supervisor - Senior 1 102,4921619 Supervising Paralegal 1 88,8121617 Paralegal II 1 73,8481617 Paralegal II 1 70,464Section Position Total 13 $1,279,968
Annual Appropriation Ordinance for Year 2011Page 79
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
3038 - Aviation, Environmental and Regulatory Litigation - Continued
Position No Rate3046 - Revenue Litigation
4021 - Corporate Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $62,4721652 Chief Assistant Corporation Counsel 1 124,5721650 Deputy Corporation Counsel 1 137,0761643 Assistant Corporation Counsel 1 97,4881643 Assistant Corporation Counsel 1 83,4001643 Assistant Corporation Counsel 1 75,3121643 Assistant Corporation Counsel 1 58,7161643 Assistant Corporation Counsel 1 57,1921641 Assistant Corporation Counsel Supervisor - Senior 1 121,7521641 Assistant Corporation Counsel Supervisor - Senior 1 105,0841641 Assistant Corporation Counsel Supervisor - Senior 1 86,3761617 Paralegal II 1 61,3080831 Personal Computer Operator III 1 53,340Subsection Position Total 13 $1,124,088Section Position Total 13 $1,124,088
3049 - Collections, Ownership and Administrative Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $83,9401652 Chief Assistant Corporation Counsel 2 124,5721643 Assistant Corporation Counsel 2 96,2641643 Assistant Corporation Counsel 1 61,9801643 Assistant Corporation Counsel 1 60,3241643 Assistant Corporation Counsel 1 58,7161643 Assistant Corporation Counsel 2 57,1921641 Assistant Corporation Counsel Supervisor - Senior 1 103,7881641 Assistant Corporation Counsel Supervisor - Senior 1 99,9481631 Law Clerk 31,613H 13.82H1617 Paralegal II 1 73,8480863 Legal Secretary 1 73,8480809 Executive Secretary I 1 43,6560308 Staff Assistant 2 60,4080308 Staff Assistant 1 57,6480302 Administrative Assistant II 1 53,340
Schedule Salary Adjustments 2,921Section Position Total 19 $1,887,721
Annual Appropriation Ordinance for Year 2011Page 80
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
Position No Rate3125 - Federal Civil Rights Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $67,4761652 Chief Assistant Corporation Counsel 4 124,5721650 Deputy Corporation Counsel 2 137,0761643 Assistant Corporation Counsel 1 107,7481643 Assistant Corporation Counsel 1 105,0841643 Assistant Corporation Counsel 1 99,9481643 Assistant Corporation Counsel 1 89,4721643 Assistant Corporation Counsel 1 83,4001643 Assistant Corporation Counsel 1 81,9481643 Assistant Corporation Counsel 1 78,7441643 Assistant Corporation Counsel 1 73,6081643 Assistant Corporation Counsel 1 68,8321643 Assistant Corporation Counsel 1 66,9601643 Assistant Corporation Counsel 3 65,1961643 Assistant Corporation Counsel 4 63,7201643 Assistant Corporation Counsel 1 61,9801643 Assistant Corporation Counsel 3 60,3241643 Assistant Corporation Counsel 1 58,7161643 Assistant Corporation Counsel 2 57,1921641 Assistant Corporation Counsel Supervisor - Senior 1 121,7521641 Assistant Corporation Counsel Supervisor - Senior 1 109,7281641 Assistant Corporation Counsel Supervisor - Senior 2 106,4161641 Assistant Corporation Counsel Supervisor - Senior 1 97,4881619 Supervising Paralegal 1 77,2801617 Paralegal II 1 73,8481617 Paralegal II 1 70,4641617 Paralegal II 1 64,2481617 Paralegal II 3 61,3081617 Paralegal II 48,1080863 Legal Secretary 2 61,308
Schedule Salary Adjustments 5,403Section Position Total 45 $3,701,763
3144 - Finance and Economic Development1689 Administrative Assistant to Deputy Corporation Counsel 1 $80,5561652 Chief Assistant Corporation Counsel 1 124,5721650 Deputy Corporation Counsel 1 137,0761643 Assistant Corporation Counsel 1 81,9481643 Assistant Corporation Counsel 2 65,1961641 Assistant Corporation Counsel Supervisor - Senior 1 113,0281641 Assistant Corporation Counsel Supervisor - Senior 1 108,0721619 Supervising Paralegal 1 77,2801617 Paralegal II 1 64,2480863 Legal Secretary 1 58,548Section Position Total 11 $975,720
Position Total 289 $25,882,800Turnover (986,426)
Position Net Total 289 $24,896,374
Annual Appropriation Ordinance for Year 2011Page 81
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
(032/1005/2005)The purpose of the City of Chicago's Office of Compliance is to promote a culture of ethical conduct and a commitment tocompliance with the law and to prevent and detect noncompliance. The Office of Compliance proactively manages risksto anticipate, prevent, detect and correct gaps or irregularities in compliance with applicable laws, rules, regulations andpolicies. The Office of Compliance also conducts audits and provides educational guidance and training. The Office ofCompliance is comprised of four divisions: legal compliance, internal audit, work force compliance and supplier diversity.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,095,5370015 Schedule Salary Adjustments 13,3330030 Less Salary Savings from Unpaid Time Off (122,100)0000 Personnel Services - Total* $1,986,770
0100 Contractual Services0130 Postage $10,1000140 For Professional and Technical Services and Other Third Party Benefit Agreements 766,5690149 For Software Maintenance and Licensing 20,5000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services500
0162 Repair/Maintenance of Equipment 19,4000166 Dues, Subscriptions and Memberships 6780169 Technical Meeting Costs 23,2230181 Mobile Communication Services 4,5600190 Telephone - Centrex Billing 13,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 7500100 Contractual Services - Total* $859,280
0200 Travel0245 Reimbursement to Travelers $6200270 Local Transportation 3,8780200 Travel - Total* $4,498
0300 Commodities and Materials0340 Material and Supplies $20,1010350 Stationery and Office Supplies 20,0860300 Commodities and Materials - Total* $40,187
9000 Specific Purpose - General9067 For Physical Exams 170,0009000 Specific Purpose - General - Total $170,000Appropriation Total* $3,060,735
Annual Appropriation Ordinance for Year 2011Page 82
0100 - Corporate Fund032 - OFFICE OF COMPLIANCE
Positions and Salaries
Position No Rate
3005 - Administration9932 Executive Director - Office of Compliance 1 $161,8569812 First Deputy Director 1 146,9401302 Administrative Services Officer II 1 63,5160362 Assistant to the Director 1 55,848
Schedule Salary Adjustments 309Section Position Total 4 $428,469
3010 - Law Compliance9684 Deputy Director 1 $130,3801369 Senior Compliance Officer 1 99,9481367 Assistant Compliance Officer 53,8440289 Safety Administrator 1 82,524Section Position Total 3 $312,852
3017 - Workforce Compliance1369 Senior Compliance Officer 1 $99,0481369 Senior Compliance Officer 1 90,6961364 Training and Development Analyst 1 80,2561364 Training and Development Analyst 1 69,6841364 Training and Development Analyst 1 66,6481364 Training and Development Analyst 1 63,4800430 Clerk III 1 36,4320430 Clerk III 1 34,764
Schedule Salary Adjustments 5,956Section Position Total 8 $546,964
3025 - Internal Audit9684 Deputy Director 1 $134,3401369 Senior Compliance Officer 1 101,7000193 Auditor III 1 88,1400193 Auditor III 1 63,216
Schedule Salary Adjustments 1,494Section Position Total 4 $388,890
3031 - Supplier Diversity9684 Deputy Director 1 $124,0801369 Senior Compliance Officer 2 85,8721368 Associate Compliance Officer 1 63,4801367 Assistant Compliance Officer 4 53,8441364 Training and Development Analyst 1 59,436
Schedule Salary Adjustments 5,574Section Position Total 9 $639,690
Position Total 28 $2,316,865Turnover (207,995)
Position Net Total 28 $2,108,870
Annual Appropriation Ordinance for Year 2011Page 83
0100 - Corporate Fund032 - Office of Compliance - Continued
POSITIONS AND SALARIES
(033/1005/2005)The Department of Human Resources (DHR) facilitates the effective delivery of city services through the establishment ofa professional human resource management program. This includes coordinating plans with operating departments,boards, and commissions to attract, develop and retain quality personnel, ensure equal pay for equal work, foster equalemployment opportunities for all the citizens of Chicago and establish cost efficient processes.
Human Resources Board: The Human Resources Board conducts hearings of charges brought against career serviceemployees. The Board has the responsibility to provide advice and counsel to the Mayor and to the Commissioner ofHuman Resources in all aspects of public human resource administration including, but not limited to, manpowerutilization, manpower training, employee grievances and employee salaries.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $4,678,7390015 Schedule Salary Adjustments 32,6880030 Less Salary Savings from Unpaid Time Off (411,964)0039 For the Employment of Students as Trainees 41,0400050 Stipends 87,8160070 Tuition Reimbursement and Educational Programs 175,2450000 Personnel Services - Total* $4,603,564
0100 Contractual Services0130 Postage $9,1420140 For Professional and Technical Services and Other Third Party Benefit Agreements 216,7800143 Court Reporting 97,5800149 For Software Maintenance and Licensing 309,4500150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services9,506
0152 Advertising 13,0300157 Rental of Equipment and Services 8,1900159 Lease Purchase Agreements for Equipment and Machinery 25,1000162 Repair/Maintenance of Equipment 14,4700166 Dues, Subscriptions and Memberships 5,4260169 Technical Meeting Costs 46,0780178 Freight and Express Charges 2,7170181 Mobile Communication Services 1,9900190 Telephone - Centrex Billing 41,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 10,0000100 Contractual Services - Total* $810,459
0200 Travel0270 Local Transportation 2,5100200 Travel - Total* $2,510
0300 Commodities and Materials0340 Material and Supplies $20,8420350 Stationery and Office Supplies 34,2840300 Commodities and Materials - Total* $55,126Appropriation Total* $5,471,659
Annual Appropriation Ordinance for Year 2011Page 84
0100 - Corporate Fund033 - DEPARTMENT OF HUMAN RESOURCES
Positions and Salaries
Position No Rate
3005 - Administration
4005 - Commissioner's Office9933 Commissioner of Human Resources 1 $151,5729813 Managing Deputy Commissioner 1 127,8249660 First Deputy Commissioner 1 134,8681912 Project Coordinator 1 62,6400705 Director Public Affairs 1 96,4560318 Assistant to the Commissioner 1 64,152
Schedule Salary Adjustments 402Subsection Position Total 6 $637,914
4010 - Finance and Administration1302 Administrative Services Officer II 1 $67,2240413 Inquiry Aide I 1 34,5960323 Administrative Assistant III - Excluded 1 63,2760313 Assistant Commissioner 1 91,1400307 Administrative Assistant II - Excluded 1 45,684
Schedule Salary Adjustments 1,739Subsection Position Total 5 $303,659
4011 - Human Resources Board9622 Member $23,1129621 Chairman 41,5921912 Project Coordinator 1 84,780Subsection Position Total 1 $84,780Section Position Total 12 $1,026,353
3026 - Information Services
4026 - Records Management9679 Deputy Commissioner 1 $114,5880635 Senior Programmer/Analyst 1 87,6600437 Supervising Clerk - Excluded 1 47,4240431 Clerk IV 2 57,6480431 Clerk IV 1 43,6560431 Clerk IV 1 41,2200431 Clerk IV 2 39,3600431 Clerk IV 2 34,2480430 Clerk III 1 32,6880313 Assistant Commissioner 1 93,912
Schedule Salary Adjustments 4,862Subsection Position Total 13 $728,522
4027 - Technical Programming0635 Senior Programmer/Analyst 2 $72,8520635 Senior Programmer/Analyst 1 63,4800629 Principal Programmer/Analyst 1 84,180
Schedule Salary Adjustments 5,392Subsection Position Total 4 $298,756Section Position Total 17 $1,027,278
Annual Appropriation Ordinance for Year 2011Page 85
0100 - Corporate Fund033 - Department of Human Resources - Continued
POSITIONS AND SALARIES
Position No Rate3035 - Strategic Services
4035 - Employee Development9679 Deputy Commissioner 1 $87,6003534 Clinical Therapist III 2 80,2561912 Project Coordinator 1 88,8121384 Sexual Harassment Officer 1 98,4361379 Testing Specialist 1 69,6841371 Testing Manager 1 83,1001370 Testing Administrator 2 62,9641370 Testing Administrator 1 56,5921370 Testing Administrator 1 53,8441370 Testing Administrator 3 51,3121255 Investigator 2 49,6680311 Projects Administrator 1 76,1160310 Project Manager 1 80,904
Schedule Salary Adjustments 8,592Subsection Position Total 18 $1,243,392
4037 - Diversity And Equal Employment Opportunity9679 Deputy Commissioner 1 $113,2081355 EEO Investigator III 1 92,6761354 EEO Investigator II 1 76,1161354 EEO Investigator II 1 63,4801353 EEO Investigator I 1 53,844
Schedule Salary Adjustments 3,237Subsection Position Total 5 $402,561Section Position Total 23 $1,645,953
Annual Appropriation Ordinance for Year 2011Page 86
0100 - Corporate Fund033 - Department of Human Resources
Positions and Salaries - Continued
Position No Rate3040 - Employment Services
4045 - Hiring Classification9679 Deputy Commissioner 1 $113,2081377 Recruiting Manager 1 83,1001376 Director of Recruiting 1 76,1161375 Recruiter II 4 76,1161374 Recruiter I 1 76,1161374 Recruiter I 1 72,8521374 Recruiter I 54,4921373 Recruiting Analyst Supervisor 1 69,6841372 Recruiting Analyst 2 62,3401372 Recruiting Analyst 1 56,5921365 Classification and Compensation Analyst 3 80,2561365 Classification and Compensation Analyst 1 72,8521342 Senior Personnel Assistant 1 41,2200323 Administrative Assistant III - Excluded 1 55,0440313 Assistant Commissioner 1 93,9120313 Assistant Commissioner 1 91,1400307 Administrative Assistant II - Excluded 1 43,656
Schedule Salary Adjustments 8,464Subsection Position Total 22 $1,623,868Section Position Total 22 $1,623,868
Position Total 74 $5,323,452Turnover (612,025)
Position Net Total 74 $4,711,427
Annual Appropriation Ordinance for Year 2011Page 87
0100 - Corporate Fund033 - Department of Human Resources
Positions and Salaries - Continued
(035/1005/2005)The Department of Procurement Services is responsible for purchasing all goods and services for all city departments. Itensures that the most cost-effective price is obtained considering quality, source and delivery.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $4,324,9490012 Contract Wage Increment - Prevailing Rate 2,9390015 Schedule Salary Adjustments 22,5080030 Less Salary Savings from Unpaid Time Off (294,231)0039 For the Employment of Students as Trainees 3,3000000 Personnel Services - Total* $4,059,465
0100 Contractual Services0130 Postage $10,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 183,0000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services4,749
0152 Advertising 43,0000160 Repair or Maintenance of Property 8,8000162 Repair/Maintenance of Equipment 50,7160166 Dues, Subscriptions and Memberships 3,4400168 Educational Development through Cooperative Education Program and Apprenticeship
Program18,200
0169 Technical Meeting Costs 9,2120178 Freight and Express Charges 1,0000181 Mobile Communication Services 7,8500190 Telephone - Centrex Billing 36,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 11,8000100 Contractual Services - Total* $387,767
0200 Travel0229 Transportation and Expense Allowance $9910245 Reimbursement to Travelers 1,7000270 Local Transportation 2,9100200 Travel - Total* $5,601
0300 Commodities and Materials0350 Stationery and Office Supplies 35,0000300 Commodities and Materials - Total* $35,000Appropriation Total* $4,487,833
Annual Appropriation Ordinance for Year 2011Page 88
0100 - Corporate Fund035 - DEPARTMENT OF PROCUREMENT SERVICES
Positions and Salaries
Position No Rate
3006 - Administration
4006 - Administration9935 Chief Procurement Officer 1 $163,6569726 First Deputy Procurement Officer 1 136,1521646 Attorney 1 108,7681554 Assistant Procurement Officer 1 85,0200321 Assistant to the Commissioner 1 69,6840321 Assistant to the Commissioner 1 53,004Subsection Position Total 6 $616,284
4012 - Administrative and Fiscal Services1556 Deputy Procurement Officer 1 $110,1121302 Administrative Services Officer II 1 73,7521301 Administrative Services Officer I 1 63,2760831 Personal Computer Operator III 1 50,9520302 Administrative Assistant II 2 55,872
Schedule Salary Adjustments 1,704Subsection Position Total 6 $411,540
4020 - Records Management1912 Project Coordinator 1 $54,4921556 Deputy Procurement Officer 1 110,1120831 Personal Computer Operator III 1 55,8720694 Reprographics Technician III 1 50,9520431 Clerk IV 1 61,3080310 Project Manager 1 69,684
Schedule Salary Adjustments 1,779Subsection Position Total 6 $404,199Section Position Total 18 $1,432,023
3012 - Contract Management
4105 - Contract Administration9815 Managing Deputy Procurement Officer 1 $122,8321912 Project Coordinator 1 54,4921554 Assistant Procurement Officer 1 83,3521523 Buyer 1 80,9160831 Personal Computer Operator III 1 55,8720431 Clerk IV 1 55,8720431 Clerk IV 1 53,340
Schedule Salary Adjustments 1,296Subsection Position Total 7 $507,972
4115 - Professional Services1562 Contracts Negotiator 1 $73,0201554 Assistant Procurement Officer 1 76,9800322 Special Assistant 1 111,996
Schedule Salary Adjustments 1,892Subsection Position Total 3 $263,888
Annual Appropriation Ordinance for Year 2011Page 89
0100 - Corporate Fund035 - Department of Procurement Services - Continued
POSITIONS AND SALARIES
Position No Rate4120 - Construction1562 Contracts Negotiator 1 $84,7801554 Assistant Procurement Officer 1 105,8281523 Buyer 1 73,7521523 Buyer 1 67,2241523 Buyer 1 63,5160303 Administrative Assistant III 1 70,464
Schedule Salary Adjustments 4,934Subsection Position Total 6 $470,498
4121 - Architectural and Engineering1562 Contracts Negotiator 1 $80,9161562 Contracts Negotiator 1 76,5121562 Contracts Negotiator 1 73,0201562 Contracts Negotiator 1 63,516
Schedule Salary Adjustments 3,537Subsection Position Total 4 $297,501
4125 - Work Services1562 Contracts Negotiator 1 $88,8121562 Contracts Negotiator 1 80,9161557 Deputy Procurement Officer/Contract Compliance Officer 1 113,8801523 Buyer 1 62,6400308 Staff Assistant 1 63,276
Schedule Salary Adjustments 730Subsection Position Total 5 $410,254
4126 - Commodities1525 Director of Purchase Contract Administration 1 $102,0601523 Buyer 1 62,6401523 Buyer 1 54,492
Schedule Salary Adjustments 1,515Subsection Position Total 3 $220,707
4130 - Capital Equipment1523 Buyer 1 $77,2801523 Buyer 1 67,2241523 Buyer 1 54,492
Schedule Salary Adjustments 3,114Subsection Position Total 3 $202,110
4131 - Small Orders1525 Director of Purchase Contract Administration 1 $82,5241521 Senior Purchase Contract Administrator 1 73,848Subsection Position Total 2 $156,372
4135 - Salvage Operations9532 Stores Laborer 1 $35.20H8246 Foreman of Construction Laborers 1 36.30HSubsection Position Total 2 $148,720
4140 - Bid and Bond Operations0831 Personal Computer Operator III 1 $53,340Subsection Position Total 1 $53,340Section Position Total 36 $2,731,362
Annual Appropriation Ordinance for Year 2011Page 90
0100 - Corporate Fund035 - Department of Procurement Services
Positions and Salaries - Continued
3012 - Contract Management - Continued
Position No Rate3037 - Development, Communications and External Relations1562 Contracts Negotiator 1 $88,8121556 Deputy Procurement Officer 1 104,6041554 Assistant Procurement Officer 1 100,4160310 Project Manager 1 70,8000303 Administrative Assistant III 1 58,548
Schedule Salary Adjustments 2,007Section Position Total 5 $425,187
Position Total 59 $4,588,572Turnover (241,115)
Position Net Total 59 $4,347,457
Annual Appropriation Ordinance for Year 2011Page 91
0100 - Corporate Fund035 - Department of Procurement Services
Positions and Salaries - Continued
(038/1005/2005)The Department of General Services is responsible for the operation, maintenance and repair of property, buildings,leasing, utility bills, security coverage, mail service and graphics services. These services are provided to City ofChicago departments who otherwise would seek private support at a greater cost.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $485,0150030 Less Salary Savings from Unpaid Time Off (46,001)0000 Personnel Services - Total* $439,014
0100 Contractual Services0157 Rental of Equipment and Services 14,4000100 Contractual Services - Total* $14,400Appropriation Total* $453,414
Positions and Salaries
Position No Rate
3006 - Commissioner's Office9938 Commissioner of General Services 1 $140,3649660 First Deputy Commissioner 1 134,8680320 Assistant to the Commissioner 1 77,2800309 Coordinator of Special Projects 1 73,7520308 Staff Assistant 1 73,752Section Position Total 5 $500,016
Position Total 5 $500,016Turnover (15,001)
Position Net Total 5 $485,015
Annual Appropriation Ordinance for Year 2011Page 92
0100 - Corporate Fund038 - DEPARTMENT OF GENERAL SERVICES
2005 - COMMISSIONER'S OFFICE
(038/1005/2103)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,372,1050015 Schedule Salary Adjustments 11,0660030 Less Salary Savings from Unpaid Time Off (74,065)0000 Personnel Services - Total* $1,309,106
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $100,0000141 Appraisals 72,0000155 Rental of Property 20,165,0880169 Technical Meeting Costs 1,5000100 Contractual Services - Total* $20,338,588
0200 Travel0270 Local Transportation 13,9200200 Travel - Total* $13,920
0300 Commodities and Materials0350 Stationery and Office Supplies 30,0000300 Commodities and Materials - Total* $30,000
9100 Specific Purpose - As Specified9160 For Expenses Related to Services Provided by PBC 1,862,7459100 Specific Purpose - As Specified - Total $1,862,745Appropriation Total* $23,554,359
Annual Appropriation Ordinance for Year 2011Page 93
0100 - Corporate Fund038 - Department of General Services - Continued
2103 - BUREAU OF FINANCE AND ADMINISTRATION
Positions and Salaries
Position No Rate
3110 - Finance and Administration
4130 - Administration9679 Deputy Commissioner 1 $114,588Subsection Position Total 1 $114,588
4133 - Personnel1331 Employee Relations Supervisor 1 $63,5161304 Supervisor of Personnel Services 1 59,7961301 Administrative Services Officer I 1 63,2760302 Administrative Assistant II 1 55,872
Schedule Salary Adjustments 4,566Subsection Position Total 4 $247,026
4136 - Payroll0431 Clerk IV 1 $48,5760313 Assistant Commissioner 1 94,848
Schedule Salary Adjustments 1,528Subsection Position Total 2 $144,952
4139 - Finance and Accounting0431 Clerk IV 1 $61,3080431 Clerk IV 2 58,5480190 Accounting Technician II 2 61,3080124 Finance Officer 1 80,256
Schedule Salary Adjustments 3,911Subsection Position Total 6 $385,187
4140 - Contract Management4549 Assistant Director of Buildings Management 1 $98,7121572 Chief Contract Expediter 1 77,2800443 Clerk II - Hourly 2,040H 15.15H0380 Director of Administration I 1 84,7800311 Projects Administrator 1 94,848
Schedule Salary Adjustments 1,061Subsection Position Total 4 $387,587Section Position Total 17 $1,279,340
3114 - Leasing/Real Estate Portfolio Management
4145 - Lease Management1663 Leasing Agent II 1 $70,4640313 Assistant Commissioner 1 96,456Subsection Position Total 2 $166,920Section Position Total 2 $166,920
Position Total 19 $1,446,260Turnover (63,089)
Position Net Total 19 $1,383,171
Annual Appropriation Ordinance for Year 2011Page 94
0100 - Corporate Fund038 - Department of General Services
2103 - Bureau of Finance and Administration - ContinuedPOSITIONS AND SALARIES
(038/1005/2105)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $3,087,7690012 Contract Wage Increment - Prevailing Rate 7,4190015 Schedule Salary Adjustments 9,4620021 Sworn/Civilian Holiday Premium Pay 50,0000030 Less Salary Savings from Unpaid Time Off (229,569)0091 Uniform Allowance 19,8370000 Personnel Services - Total* $2,944,918
0100 Contractual Services0125 Office and Building Services $17,951,1100130 Postage 28,0800140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,072,7250157 Rental of Equipment and Services 95,4370100 Contractual Services - Total* $23,147,352
0300 Commodities and Materials0313 Cleaning and Sanitation Supply 31,9120300 Commodities and Materials - Total* $31,912Appropriation Total* $26,124,182
Positions and Salaries
Position No Rate
3120 - Administration0318 Assistant to the Commissioner 1 $64,1520313 Assistant Commissioner 1 96,768Section Position Total 2 $160,920
3125 - Facility Management
4150 - Facility Area Management Services0311 Projects Administrator 1 $79,4640309 Coordinator of Special Projects 1 73,752
Schedule Salary Adjustments 3,087Subsection Position Total 2 $156,303
4152 - Custodial Services4548 Manager of Buildings Services 1 $80,9160308 Staff Assistant 1 73,752Subsection Position Total 2 $154,668Section Position Total 4 $310,971
Annual Appropriation Ordinance for Year 2011Page 95
0100 - Corporate Fund038 - Department of General Services - Continued
2105 - BUREAU OF PROPERTY AND SECURITY MANAGEMENT
Position No Rate3128 - Security and Support Operations
4156 - Support Services9679 Deputy Commissioner 1 $120,4440318 Assistant to the Commissioner 1 64,1520308 Staff Assistant 1 73,7520303 Administrative Assistant III 1 70,464
Schedule Salary Adjustments 3,003Subsection Position Total 4 $331,815
4157 - Central Mail3006 Unit Assistant 1 $44,2800437 Supervising Clerk - Excluded 1 60,4080431 Clerk IV 1 55,8720430 Clerk III 1 48,5760430 Clerk III 1 36,4320429 Clerk II 2 36,7800429 Clerk II 1 31,680
Schedule Salary Adjustments 3,372Subsection Position Total 8 $354,180
4158 - Security Services8244 Foreman of Laborers 5 $36.10H6327 Watchman 36 19.24H4264 Director of General Services Security 1 106,8844218 Coordinator of Security Services 1 80,9160304 Assistant to Commissioner 1 84,780Subsection Position Total 44 $2,088,711Section Position Total 56 $2,774,706
Position Total 62 $3,246,597Turnover (149,366)
Position Net Total 62 $3,097,231
Annual Appropriation Ordinance for Year 2011Page 96
0100 - Corporate Fund038 - Department of General Services
2105 - Bureau of Property and Security ManagementPositions and Salaries - Continued
(038/1005/2121)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,474,1960015 Schedule Salary Adjustments 2,8640030 Less Salary Savings from Unpaid Time Off (101,780)0000 Personnel Services - Total* $1,375,280
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $132,7840160 Repair or Maintenance of Property 70,5000181 Mobile Communication Services 219,0000182 Gas 4,183,8000184 Electricity 10,844,0840186 Pagers 67,2520189 Telephone - Non-Centrex Billings 13,7000190 Telephone - Centrex Billing 135,0000196 Data Circuits 2,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 31,3000100 Contractual Services - Total* $15,699,420
0300 Commodities and Materials0318 Other Fuel 287,0000300 Commodities and Materials - Total* $287,000Appropriation Total* $17,361,700
Annual Appropriation Ordinance for Year 2011Page 97
0100 - Corporate Fund038 - Department of General Services - Continued
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
Positions and Salaries
Position No Rate
3140 - Administration0309 Coordinator of Special Projects 1 $88,812Section Position Total 1 $88,812
3141 - Building Services
4141 - Architecture and Engineering9695 City Architect 1 $114,5885408 Coordinating Architect II 2 113,4485408 Coordinating Architect II 1 103,740Subsection Position Total 4 $445,224
4143 - Green / L.E.E.D. Initiatives6052 Mechanical Engineer II 1 $63,2165630 Coordinating Engineer I 1 112,332
Schedule Salary Adjustments 2,864Subsection Position Total 2 $178,412
4144 - Construction Management0310 Project Manager 1 $106,8840310 Project Manager 1 93,9120310 Project Manager 1 89,364Subsection Position Total 3 $290,160Section Position Total 9 $913,796
3142 - Energy Services9679 Deputy Commissioner 1 $110,1120311 Projects Administrator 1 80,1000309 Coordinator of Special Projects 1 93,0240190 Accounting Technician II 1 67,296Section Position Total 4 $350,532
3143 - Technical Support0635 Senior Programmer/Analyst 1 $96,2760633 Principal Telecommunications Specialist 1 93,120Section Position Total 2 $189,396
Position Total 16 $1,542,536Turnover (65,476)
Position Net Total 16 $1,477,060
Annual Appropriation Ordinance for Year 2011Page 98
0100 - Corporate Fund038 - Department of General Services
2121 - Bureau of Architecture, Construction and Energy Management - ContinuedPOSITIONS AND SALARIES
(038/1005/2125)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $18,462,9100012 Contract Wage Increment - Prevailing Rate 285,8880020 Overtime 300,0000021 Sworn/Civilian Holiday Premium Pay 100,0000030 Less Salary Savings from Unpaid Time Off (1,531,094)0091 Uniform Allowance 15,0000000 Personnel Services - Total* $17,632,704
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $56,4000157 Rental of Equipment and Services 619,8400159 Lease Purchase Agreements for Equipment and Machinery 5,4680160 Repair or Maintenance of Property 550,0000162 Repair/Maintenance of Equipment 410,6060188 Vehicle Tracking Service 12,3900189 Telephone - Non-Centrex Billings 2,5000190 Telephone - Centrex Billing 20,4000196 Data Circuits 60,9000197 Telephone - Maintenance and Repair of Equipment/Voicemail 7,2000100 Contractual Services - Total* $1,745,704
0200 Travel0229 Transportation and Expense Allowance 100,0000200 Travel - Total* $100,000
0300 Commodities and Materials0340 Material and Supplies $440,0920365 Electrical Supplies 79,0000300 Commodities and Materials - Total* $519,092Appropriation Total* $19,997,500
Positions and Salaries
Position No Rate
3180 - Administration9679 Deputy Commissioner 1 $123,1688185 Assistant General Superintendent 1 106,8840311 Projects Administrator 1 99,6960311 Projects Administrator 1 99,1080308 Staff Assistant 1 60,408Section Position Total 5 $489,264
Annual Appropriation Ordinance for Year 2011Page 99
0100 - Corporate Fund038 - Department of General Services - Continued
2125 - BUREAU TRADES AND ENGINEERING MANAGEMENT
Position No Rate3181 - Building Engineers
4182 - Open Line Engineers7743 Operating Engineer, Group A $41.82HSubsection Position TotalSection Position Total
3182 - Building Engineering7775 Stationary Fireman 2 $29.62H7747 Chief Operating Engineer 5 8,697.87M7745 Assistant Chief Operating Engineer 9 46.00H7743 Operating Engineer, Group A 66 41.82H7741 Operating Engineer, Group C 4 39.73H4547 Director of Buildings Management 1 114,5884516 General Superintendent of Building Repair 1 96,060Section Position Total 88 $7,788,463
3183 - Trade Services
4183 - Trades9528 Laborer - BOE 8,160H $35.20H9528 Laborer - BOE 2 35.20H9455 Plasterer Helper 1 35.20H9411 Construction Laborer 3 35.20H6676 Foreman of Machinists 1 45.16H6674 Machinist 1 43.16H5042 General Foreman of Electrical Mechanics 3 7,904M5040 Foreman of Electrical Mechanics 7 43.00H5035 Electrical Mechanic 43 40.40H4856 Foreman of Sheet Metal Workers 1 43.80H4855 Sheet Metal Worker 1 40.56H4805 Architectural Iron Worker 1 40.20H4804 Foreman of Architectural Iron Workers 1 43.45H4776 Foreman of Steamfitters 1 46.15H4774 Steamfitter 4 43.15H4765 Sprinkler Fitter 2 49.20H4757 General Foreman of Plumbers 1 8,146.67M4756 Foreman of Plumbers 1 46.00H4754 Plumber 7 44.00H4636 Foreman of Painters 1 42.75H4634 Painter 4 40.38H4634 Painter 12 38.00H4630 General Foreman of Painters 1 8,233.33M4526 General Foreman of General Trades 2 8,713.47M4505 Asbestos Worker 1 42.05H4460 Lather 1 40.77H4303 Foreman of Carpenters 3 43.27H4301 Carpenter 8 40.77H0304 Assistant to Commissioner 1 93,4680190 Accounting Technician II 1 58,548Subsection Position Total 116 $10,231,432
Annual Appropriation Ordinance for Year 2011Page 100
0100 - Corporate Fund038 - Department of General Services
2125 - Bureau Trades and Engineering ManagementPositions and Salaries - Continued
Position No RateThe following employees, as needed, are authorized to be employed when requested bythe department head and approved by the Budget Director.
The request to the Budget Director must be accompanied by a statement of funding,approved by the Comptroller, as to the sufficiency of funding available to cover the termof employment.
4184 - Open Line Trades9532 Stores Laborer $35.20H9455 Plasterer Helper 35.20H9411 Construction Laborer 35.20H7183 Motor Truck Driver 33.85H6674 Machinist 43.16H5042 General Foreman of Electrical Mechanics 7,904M5040 Foreman of Electrical Mechanics 43.00H5035 Electrical Mechanic 40.40H4855 Sheet Metal Worker 40.56H4805 Architectural Iron Worker 40.20H4774 Steamfitter 43.15H4765 Sprinkler Fitter 49.20H4754 Plumber 44.00H4634 Painter 38.00H4578 Roofer 37.65H4465 Tuck Pointer 39.20H4455 Plasterer 43.25H4401 Bricklayer 39.03H4335 Glazier 38.00H4301 Carpenter 40.77HSubsection Position TotalSection Position Total 116 $10,231,432
3184 - Relocation, Supplies, and Material
4186 - Relocation9534 Laborer 3 $35.20H9532 Stores Laborer 2 35.20H7183 Motor Truck Driver 5 33.85H4549 Assistant Director of Buildings Management 1 106,8840430 Clerk III 1 36,4320311 Projects Administrator 1 89,364Subsection Position Total 13 $950,800Section Position Total 13 $950,800
Position Total 222 $19,459,959Turnover (997,049)
Position Net Total 222 $18,462,910
Annual Appropriation Ordinance for Year 2011Page 101
0100 - Corporate Fund038 - Department of General Services
2125 - Bureau Trades and Engineering ManagementPositions and Salaries - Continued
3183 - Trade Services - Continued
(038/1005/2130)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,952,9460015 Schedule Salary Adjustments 16,7330030 Less Salary Savings from Unpaid Time Off (177,336)0039 For the Employment of Students as Trainees 3,0000000 Personnel Services - Total* $1,795,343
0100 Contractual Services0126 Office Conveniences $1,0150130 Postage 5,1170149 For Software Maintenance and Licensing 16,4000159 Lease Purchase Agreements for Equipment and Machinery 374,8240162 Repair/Maintenance of Equipment 49,8800179 Messenger Service 4,0000181 Mobile Communication Services 9360185 Waste Disposal Services 8,8200190 Telephone - Centrex Billing 8,1000197 Telephone - Maintenance and Repair of Equipment/Voicemail 2,0700100 Contractual Services - Total* $471,162
0200 Travel0270 Local Transportation 1,7600200 Travel - Total* $1,760
0300 Commodities and Materials0340 Material and Supplies $203,9130348 Books and Related Material 7200350 Stationery and Office Supplies 539,9960300 Commodities and Materials - Total* $744,629Appropriation Total* $3,012,894
Department Total $90,504,049
Positions and Salaries
Position No Rate
3129 - Graphics Administration9679 Deputy Commissioner 1 $133,0081301 Administrative Services Officer I 1 67,224Section Position Total 2 $200,232
Annual Appropriation Ordinance for Year 2011Page 102
0100 - Corporate Fund038 - Department of General Services - Continued
2130 - BUREAU OF GRAPHICS SERVICES
Position No Rate3131 - Photography Services6406 Reprographics Technician III $34,2486403 Principal Photographic Technician 1 52,0080919 Supervising Photographic Technician 1 62,640
Schedule Salary Adjustments 1,833Section Position Total 2 $116,481
3132 - Printing Services6765 Printer 2 $64,1526421 Coordinator of Printing Services - Graphics 1 89,3646420 Asst Coord Printing Services 1 77,2806418 Lead Pressman 1 63,2766418 Lead Pressman 1 59,7966418 Lead Pressman 1 54,4926417 Offset Press Operator 1 50,1606410 Reprographics Coordinator II 1 60,4086406 Reprographics Technician III 1 55,0446406 Reprographics Technician III 1 50,1606406 Reprographics Technician III 1 43,6566406 Reprographics Technician III 1 37,5726406 Reprographics Technician III 1 34,2486405 Reprographics Technician II 1 37,9566405 Reprographics Technician II 1 36,2640318 Assistant to the Commissioner 1 63,2760303 Administrative Assistant III 1 58,548
Schedule Salary Adjustments 10,977Section Position Total 18 $1,010,781
3134 - Design Services6409 Graphic Artist III 1 $73,7526409 Graphic Artist III 1 70,3806409 Graphic Artist III 1 60,4086409 Graphic Artist III 2 57,6486409 Graphic Artist III 1 49,6685754 Chief Graphic Artist 1 67,2245738 Coordinator of Design Services 1 106,8845737 Creative Director 1 84,7805737 Creative Director 1 77,280
Schedule Salary Adjustments 3,923Section Position Total 10 $709,595
Position Total 32 $2,037,089Turnover (67,410)
Position Net Total 32 $1,969,679
Department Position Total 356 $28,232,457Turnover (1,357,391)
Department Position Net Total 356 $26,875,066
Annual Appropriation Ordinance for Year 2011Page 103
0100 - Corporate Fund038 - Department of General Services
2130 - Bureau of Graphics ServicesPositions and Salaries - Continued
(039/1005/2005)The Board of Election Commissioners conducts and supervises all local, county, state and federal elections for the Cityof Chicago and is responsible for the certification of election results. The Board also manages all voter registrations,maintains an accurate list of voters and educates the public on all election dates and laws. The Board of Elections strivesto provide an election procedure that accomodates all eligible residents in the City of Chicago.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $6,831,8490015 Schedule Salary Adjustments 27,3420020 Overtime 402,7440030 Less Salary Savings from Unpaid Time Off (607,288)0055 Extra Hire 5,387,5400000 Personnel Services - Total* $12,042,187
0100 Contractual Services0130 Postage $366,2560138 For Professional Services for Information Technology Maintenance 703,5000140 For Professional and Technical Services and Other Third Party Benefit Agreements 432,8000143 Court Reporting 80,0000145 Legal Expenses 1,055,2000149 For Software Maintenance and Licensing 198,7820150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services869,241
0152 Advertising 171,4000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware18,000
0155 Rental of Property 498,7000157 Rental of Equipment and Services 195,4000159 Lease Purchase Agreements for Equipment and Machinery 165,8200162 Repair/Maintenance of Equipment 111,8000166 Dues, Subscriptions and Memberships 4,4000169 Technical Meeting Costs 6,0000172 For the Cost of Insurance Premiums and Expenses 1,8000178 Freight and Express Charges 900,4000181 Mobile Communication Services 466,0000190 Telephone - Centrex Billing 418,5000100 Contractual Services - Total* $6,663,999
0200 Travel0229 Transportation and Expense Allowance $22,0000245 Reimbursement to Travelers 4,2000270 Local Transportation 17,5000200 Travel - Total* $43,700
0300 Commodities and Materials0340 Material and Supplies $452,9300350 Stationery and Office Supplies 19,4600300 Commodities and Materials - Total* $472,390Appropriation Total* $19,222,276
Annual Appropriation Ordinance for Year 2011Page 104
0100 - Corporate Fund039 - BOARD OF ELECTION COMMISSIONERS
2005 - ELECTION AND ADMINISTRATION DIVISION
Positions and Salaries
Position No Rate
3005 - Administration9614 Deputy Chief Administrative Officer 3 $118,4049328 Senior Clerk - Board of Elections 1 44,3529327 Principal Clerk - Board of Elections 1 48,8889327 Principal Clerk - Board of Elections 1 42,1809317 Executive Secretary II - Board of Elections 2 62,3409317 Executive Secretary II - Board of Elections 1 56,5929316 Executive Secretary I - Board of Elections 1 63,4809316 Executive Secretary I - Board of Elections 2 62,3409308 Clerk - Board of Elections 2 34,7529307 Chief Clerk - Board of Elections 1 66,6489303 Assistant Manager of Personnel - Board of Elections 1 59,4369302 Assistant Manager of MIS - Board of Elections 1 99,1080345 Contracts Coordinator 1 99,108
Schedule Salary Adjustments 2,990Section Position Total 18 $1,256,858
3015 - Electronic Voting Systems9614 Deputy Chief Administrative Officer 1 $118,4049614 Deputy Chief Administrative Officer 1 113,4129327 Principal Clerk - Board of Elections 1 36,4089318 Head Clerk - Board of Elections 1 46,5009318 Head Clerk - Board of Elections 1 42,1809310 Computer Applications Analyst II - Board of Elections 1 72,8529310 Computer Applications Analyst II - Board of Elections 1 69,6849309 Computer Applications Analyst I - Board of Elections 1 76,1169309 Computer Applications Analyst I - Board of Elections 1 69,6849309 Computer Applications Analyst I - Board of Elections 1 59,4369308 Clerk - Board of Elections 1 33,1089302 Assistant Manager of MIS - Board of Elections 1 90,696
Schedule Salary Adjustments 906Section Position Total 12 $829,386
3020 - Election Support9614 Deputy Chief Administrative Officer 1 $113,4129338 Supervisor of Supplies - Board of Elections 1 72,8529335 Supervisor of Polling-Board of Elections 2 76,1169330 Senior Supervisor - Board of Elections 1 94,8729330 Senior Supervisor - Board of Elections 1 79,4649330 Senior Supervisor - Board of Elections 1 69,6849328 Senior Clerk - Board of Elections 3 46,5009328 Senior Clerk - Board of Elections 1 44,3529327 Principal Clerk - Board of Elections 1 66,6489327 Principal Clerk - Board of Elections 1 63,4809327 Principal Clerk - Board of Elections 1 56,5929327 Principal Clerk - Board of Elections 1 53,8449319 Investigator I - Board of Elections 1 56,5929319 Investigator I - Board of Elections 1 42,180
Annual Appropriation Ordinance for Year 2011Page 105
0100 - Corporate Fund039 - Board of Election Commissioners
2005 - Election and Administration Division - ContinuedPOSITIONS AND SALARIES
Position No Rate9318 Head Clerk - Board of Elections 1 62,3409318 Head Clerk - Board of Elections 2 53,8449318 Head Clerk - Board of Elections 1 51,3129318 Head Clerk - Board of Elections 1 44,3529314 Director of Elections - Investigation and Security 1 90,6969308 Clerk - Board of Elections 2 44,3529308 Clerk - Board of Elections 2 42,1809308 Clerk - Board of Elections 1 36,4089308 Clerk - Board of Elections 1 33,1089308 Clerk - Board of Elections 1 31,4889307 Chief Clerk - Board of Elections 1 62,3409307 Chief Clerk - Board of Elections 1 40,260
Schedule Salary Adjustments 6,317Section Position Total 32 $1,845,077
3025 - Voting Machine Equipment, Ballot Preparation and Supplies9614 Deputy Chief Administrative Officer 1 $118,4049339 Warehouse Supervisor - Board of Elections 1 76,1169328 Senior Clerk - Board of Elections 1 38,2209327 Principal Clerk - Board of Elections 1 56,5929318 Head Clerk - Board of Elections 1 38,2209308 Clerk - Board of Elections 1 40,2609308 Clerk - Board of Elections 1 30,0129307 Chief Clerk - Board of Elections 1 66,6489307 Chief Clerk - Board of Elections 1 62,3409307 Chief Clerk - Board of Elections 2 48,8889305 Assistant Manager of Warehouse - Board of Elections 1 94,8726581 Electronic Voting and Supply Technician I 1 30,012
Schedule Salary Adjustments 1,765Section Position Total 13 $751,237
3041 - Community Services and Deputy Registrars9614 Deputy Chief Administrative Officer 1 $118,4049330 Senior Supervisor - Board of Elections 1 90,6969330 Senior Supervisor - Board of Elections 1 76,1169328 Senior Clerk - Board of Elections 1 46,5009327 Principal Clerk - Board of Elections 1 59,4369327 Principal Clerk - Board of Elections 1 46,5009327 Principal Clerk - Board of Elections 1 42,1809318 Head Clerk - Board of Elections 2 56,5929318 Head Clerk - Board of Elections 1 33,1089316 Executive Secretary I - Board of Elections 1 62,3409308 Clerk - Board of Elections 1 46,5009308 Clerk - Board of Elections 2 36,4089308 Clerk - Board of Elections 1 34,7529307 Chief Clerk - Board of Elections 1 40,2609301 Assistant Manager of Community Services - Board of Elections 1 94,872
Schedule Salary Adjustments 8,747Section Position Total 17 $986,411
Annual Appropriation Ordinance for Year 2011Page 106
0100 - Corporate Fund039 - Board of Election Commissioners
2005 - Election and Administration DivisionPositions and Salaries - Continued
3020 - Election Support - Continued
Position No Rate3051 - Voter Records and Data Processing9337 Supervisor of Registration - Board of Elections 1 $62,3409330 Senior Supervisor - Board of Elections 1 94,8729330 Senior Supervisor - Board of Elections 1 86,7969330 Senior Supervisor - Board of Elections 1 62,3409329 Senior Data Entry Operator - Board of Elections 2 48,8889328 Senior Clerk - Board of Elections 1 40,2609318 Head Clerk - Board of Elections 1 59,4369318 Head Clerk - Board of Elections 2 51,3129318 Head Clerk - Board of Elections 2 48,8889318 Head Clerk - Board of Elections 1 44,3529318 Head Clerk - Board of Elections 3 33,1089308 Clerk - Board of Elections 1 51,3129308 Clerk - Board of Elections 2 44,3529308 Clerk - Board of Elections 1 42,1809308 Clerk - Board of Elections 1 38,2209308 Clerk - Board of Elections 1 36,4089308 Clerk - Board of Elections 1 34,7529308 Clerk - Board of Elections 2 33,1089308 Clerk - Board of Elections 1 31,4889308 Clerk - Board of Elections 4 27,2289306 Assistant Supervisor of Redistricting - Board of Elections 1 76,1169306 Assistant Supervisor of Redistricting - Board of Elections 1 66,648
Schedule Salary Adjustments 6,617Section Position Total 32 $1,495,469
Position Total 124 $7,164,438Turnover (305,247)
Position Net Total 124 $6,859,191
Annual Appropriation Ordinance for Year 2011Page 107
0100 - Corporate Fund039 - Board of Election Commissioners
2005 - Election and Administration DivisionPositions and Salaries - Continued
(040/1005/2035)The Department of Fleet Management is responsible for the repair, maintenance and inventory of the fleet of vehiclesowned by all city departments. The Department will also purchase, distribute and monitor all gasoline and diesel fuel forcity motorized equipment.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $24,797,7470012 Contract Wage Increment - Prevailing Rate 359,8520015 Schedule Salary Adjustments 29,8750020 Overtime 264,0000030 Less Salary Savings from Unpaid Time Off (1,657,005)0039 For the Employment of Students as Trainees 11,2500091 Uniform Allowance 20,0000000 Personnel Services - Total* $23,825,719
0100 Contractual Services0125 Office and Building Services $6,5700130 Postage 1,7100140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,797,9760148 Testing and Inspecting 57,3300149 For Software Maintenance and Licensing 463,3000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware8,010
0157 Rental of Equipment and Services 1,590,3600160 Repair or Maintenance of Property 360,1800161 Operation, Repair or Maintenance of Facilities 314,9970162 Repair/Maintenance of Equipment 39,7800176 Maintenance and Operation - City Owned Vehicles 1,849,0000177 Motor Pool Charges 475,0000181 Mobile Communication Services 48,4400185 Waste Disposal Services 20,1600186 Pagers 19,7100188 Vehicle Tracking Service 49,9840189 Telephone - Non-Centrex Billings 15,3000190 Telephone - Centrex Billing 117,0000196 Data Circuits 100,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 7,6000100 Contractual Services - Total* $9,342,407
0200 Travel0229 Transportation and Expense Allowance $6,2100245 Reimbursement to Travelers 2700200 Travel - Total* $6,480
Annual Appropriation Ordinance for Year 2011Page 108
0100 - Corporate Fund040 - DEPARTMENT OF FLEET MANAGEMENT
2035 - BUREAU OF EQUIPMENT MANAGEMENT
Appropriations Amount0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $11,476,7600320 Gasoline 14,313,3600325 Alternative Fuel 163,8000338 License Sticker, Tag and Plates 37,8000340 Material and Supplies 1,255,8400342 Drugs, Medicine and Chemical Materials 3,0600345 Apparatus and Instruments 64,8000350 Stationery and Office Supplies 24,5700360 Repair Parts and Material 5,015,5000366 Motor Vehicle Repair Materials and Supplies 855,4000300 Commodities and Materials - Total* $33,210,890Appropriation Total* $66,385,496
Positions and Salaries
Position No Rate
3005 - Commissioner's Office9940 Commissioner of Fleet Management 1 $157,0929660 First Deputy Commissioner 1 128,7600320 Assistant to the Commissioner 1 77,2800313 Assistant Commissioner 1 96,768
Schedule Salary Adjustments 606Section Position Total 4 $460,506
3006 - Equipment Project Management7183 Motor Truck Driver 1 $33.85H7181 Manager of Fleet Services 1 113,4481240 Vehicle Registration Coordinator 1 67,224Section Position Total 3 $251,080
3008 - Computer System Support0673 Senior Data Base Analyst 1 $91,2600638 Programmer/Analyst 1 80,8080313 Assistant Commissioner 1 82,5240311 Projects Administrator 1 82,524
Schedule Salary Adjustments 1,212Section Position Total 4 $338,328
3013 - Facilities Management8290 Director of Environmental Services 1 $73,0200313 Assistant Commissioner 1 69,6840311 Projects Administrator 1 82,5240308 Staff Assistant 1 57,648
Schedule Salary Adjustments 2,530Section Position Total 4 $285,406
Annual Appropriation Ordinance for Year 2011Page 109
0100 - Corporate Fund040 - Department of Fleet Management
2035 - Bureau of Equipment Management - Continued
Position No Rate3023 - Personnel Administration0394 Administrative Manager 1 $93,0240311 Projects Administrator 1 71,088
Schedule Salary Adjustments 1,830Section Position Total 2 $165,942
3024 - Human Resources1327 Supervisor of Personnel Administration 1 $97,416
Schedule Salary Adjustments 2,903Section Position Total 1 $100,319
3025 - Labor Relations1301 Administrative Services Officer I 1 $63,276Section Position Total 1 $63,276
3026 - Training Services6605 Blacksmith 1 $41.38H1318 Training Director 1 66,5640320 Assistant to the Commissioner 1 73,752
Schedule Salary Adjustments 3,030Section Position Total 3 $229,416
3027 - Contracts1482 Contract Review Specialist II 1 $55,3080831 Personal Computer Operator III 1 48,576
Schedule Salary Adjustments 1,775Section Position Total 2 $105,659
3028 - Payroll Services1342 Senior Personnel Assistant 1 $70,4640121 Payroll Administrator 1 97,416Section Position Total 2 $167,880
3035 - Accounts Payable9887 Fiscal Policy Economist 1 $90,6961576 Chief Voucher Expediter 1 67,2240431 Clerk IV 2 55,8720303 Administrative Assistant III 1 58,548
Schedule Salary Adjustments 2,199Section Position Total 5 $330,411
3036 - Accounts Receivable0103 Accountant III 1 $80,808Section Position Total 1 $80,808
3037 - Financial Services9679 Deputy Commissioner 1 $113,4481179 Manager of Finance 1 85,0200308 Staff Assistant 1 60,408
Schedule Salary Adjustments 2,032Section Position Total 3 $260,908
Annual Appropriation Ordinance for Year 2011Page 110
0100 - Corporate Fund040 - Department of Fleet Management
2035 - Bureau of Equipment ManagementPositions and Salaries - Continued
Position No Rate3040 - Warranty Recovery7181 Manager of Fleet Services 1 $111,9967164 Garage Attendant 1 20.40H7105 Warranty Clerk 1 45,240
Schedule Salary Adjustments 1,729Section Position Total 3 $201,397
3061 - Automotive Engineering6085 Senior Automotive Equipment Analyst 1 $87,6606085 Senior Automotive Equipment Analyst 1 76,1166085 Senior Automotive Equipment Analyst 1 72,8526084 Automotive Engineer 1 103,7400308 Staff Assistant 1 60,408
Schedule Salary Adjustments 4,006Section Position Total 5 $404,782
3063 - Fuel Services7181 Manager of Fleet Services 1 $102,0607164 Garage Attendant 33 20.40H7133 Director of Maintenance Operations 1 111,9960665 Senior Data Entry Operator 1 46,4280432 Supervising Clerk 1 67,296
Schedule Salary Adjustments 1,664Section Position Total 37 $1,729,700
3068 - Leasing and Rental1255 Investigator 1 $63,2760303 Administrative Assistant III 1 55,872
Schedule Salary Adjustments 2,203Section Position Total 2 $121,351
3069 - Accidents and Assessments7173 Accident Adjuster 1 $67,2967173 Accident Adjuster 1 64,2480304 Assistant to Commissioner 1 80,916
Schedule Salary Adjustments 1,280Section Position Total 3 $213,740
3070 - Operational Services7134 Director of Operations 1 $102,2527133 Director of Maintenance Operations 1 113,4487133 Director of Maintenance Operations 1 110,1121576 Chief Voucher Expediter 1 80,9160311 Projects Administrator 1 87,9240308 Staff Assistant 1 70,380Section Position Total 6 $565,032
3073 - Operations Management7185 Foreman of Motor Truck Drivers 1 $35.71H7137 Supervising Servicewriter 1 64,1525042 General Foreman of Electrical Mechanics 1 7,904M4856 Foreman of Sheet Metal Workers 1 43.80H4636 Foreman of Painters 1 42.75HSection Position Total 5 $413,301
Annual Appropriation Ordinance for Year 2011Page 111
0100 - Corporate Fund040 - Department of Fleet Management
2035 - Bureau of Equipment ManagementPositions and Salaries - Continued
Position No Rate3080 - Maintenance Operations7638 Hoisting Engineer - Mechanic 6 $48.10H7635 Foreman of Hoisting Engineers 1 49.10H7186 Motor Truck Driver - Tire Repair 1 34.36H7183 Motor Truck Driver 25 33.85H7165 Garage Attendant - Assigned-In-Charge 1 21.56H7164 Garage Attendant 20 20.40H7136 Servicewriter 3 61,3087136 Servicewriter 4 58,5487136 Servicewriter 2 55,8727136 Servicewriter 1 48,1087110 Equipment Services Coordinator 1 117,3967047 Manager Vehicle Maintenance 1 93,0247047 Manager Vehicle Maintenance 2 91,1527047 Manager Vehicle Maintenance 1 82,5246679 Foreman of Machinists - Automotive 13 45.16H6678 Machinist (Auto) - Police Motor Maintenance 1 43.16H6674 Machinist 7 43.16H6673 Machinist - Automotive 70 43.16H6607 Foreman of Blacksmiths 1 45.10H6605 Blacksmith 18 41.38H6326 Laborer 8 31.68H5040 Foreman of Electrical Mechanics 2 43.00H5034 Electrical Mechanic - Automotive 24 40.40H4855 Sheet Metal Worker 4 40.56H4605 Automotive Painter 4 38.00H4301 Carpenter 3 40.77H
Schedule Salary Adjustments 876Section Position Total 224 $17,978,969
3084 - Road Service Operations7186 Motor Truck Driver - Tire Repair 3 $34.36H6674 Machinist 1 43.16H6673 Machinist - Automotive 8 43.16H6575 General Shop Foreman 1 91,3805034 Electrical Mechanic - Automotive 6 40.40HSection Position Total 19 $1,617,933
3095 - Fleet Service Center7127 Equipment Dispatcher - In Charge 2 $35.63H7124 Equipment Dispatcher 9 34.44HSection Position Total 11 $792,938
Position Total 350 $26,879,082Turnover (2,051,460)
Position Net Total 350 $24,827,622
Annual Appropriation Ordinance for Year 2011Page 112
0100 - Corporate Fund040 - Department of Fleet Management
2035 - Bureau of Equipment ManagementPositions and Salaries - Continued
(040/1005/2040)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $10,977,7560012 Contract Wage Increment - Prevailing Rate 146,7140015 Schedule Salary Adjustments 16,8950020 Overtime 100,0000030 Less Salary Savings from Unpaid Time Off (754,229)0091 Uniform Allowance 19,0000000 Personnel Services - Total* $10,506,136
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $963,9000148 Testing and Inspecting 1,7100157 Rental of Equipment and Services 153,4500162 Repair/Maintenance of Equipment 69,8400176 Maintenance and Operation - City Owned Vehicles 1,771,6150100 Contractual Services - Total* $2,960,515
0300 Commodities and Materials0338 License Sticker, Tag and Plates $63,4500340 Material and Supplies 225,6000345 Apparatus and Instruments 7,5600348 Books and Related Material 1,7100350 Stationery and Office Supplies 7,3800360 Repair Parts and Material 1,313,3680366 Motor Vehicle Repair Materials and Supplies 106,6880300 Commodities and Materials - Total* $1,725,756Appropriation Total* $15,192,407
Department Total $81,577,903
Annual Appropriation Ordinance for Year 2011Page 113
0100 - Corporate Fund040 - Department of Fleet Management - Continued
2040 - BUREAU OF POLICE MOTOR MAINTENANCE
Positions and Salaries
Position No Rate
3410 - Electronic and Motor Maintenance7187 General Foreman of Motor Truck Drivers $37.57H7183 Motor Truck Driver 2 33.85H7173 Accident Adjuster 1 67,2967173 Accident Adjuster 1 57,9487173 Accident Adjuster 1 48,1087165 Garage Attendant - Assigned-In-Charge 6 21.56H7164 Garage Attendant 20.40H7164 Garage Attendant 25 20.40H7139 Service Writer - Police Motor Maintenance 1 73,8487139 Service Writer - Police Motor Maintenance 1 70,4647139 Service Writer - Police Motor Maintenance 2 64,2487139 Service Writer - Police Motor Maintenance 3 58,5487139 Service Writer - Police Motor Maintenance 2 55,8727139 Service Writer - Police Motor Maintenance 6 52,8247139 Service Writer - Police Motor Maintenance 1 50,4367139 Service Writer - Police Motor Maintenance 1 43,8367047 Manager Vehicle Maintenance 1 99,6967047 Manager Vehicle Maintenance 2 97,4167047 Manager Vehicle Maintenance 1 93,0247047 Manager Vehicle Maintenance 2 88,8126679 Foreman of Machinists - Automotive 8 45.16H6678 Machinist (Auto) - Police Motor Maintenance 28 43.16H6674 Machinist 43.16H6674 Machinist 6 43.16H6673 Machinist - Automotive 1 43.16H5040 Foreman of Electrical Mechanics 5 43.00H5035 Electrical Mechanic 40.40H5034 Electrical Mechanic - Automotive 12 40.40H5032 Electrical Mechanic (Auto) - Police Motor Maintenance 28 40.40H4238 Property Custodian 1 61,3081572 Chief Contract Expediter 1 77,2800665 Senior Data Entry Operator 1 33,2160313 Assistant Commissioner 1 85,8120308 Staff Assistant 1 63,2760303 Administrative Assistant III 1 73,8480302 Administrative Assistant II 1 55,8720104 Accountant IV 2 88,140
Schedule Salary Adjustments 16,895Section Position Total 156 $11,526,402
Position Total 156 $11,526,402Turnover (531,751)
Position Net Total 156 $10,994,651
Department Position Total 506 $38,405,484Turnover (2,583,211)
Department Position Net Total 506 $35,822,273
Annual Appropriation Ordinance for Year 2011Page 114
0100 - Corporate Fund040 - Department of Fleet Management
2040 - Bureau of Police Motor Maintenance - ContinuedPOSITIONS AND SALARIES
(041/1005)The mission of the Chicago Department of Public Health is to make Chicago a safer and healthier city by working with communitypartners to promote health, prevent disease, reduce environmental hazards and ensure access to health care.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $21,439,3600012 Contract Wage Increment - Prevailing Rate 4,6710015 Schedule Salary Adjustments 91,3720030 Less Salary Savings from Unpaid Time Off (458,783)0050 Stipends 5,0000091 Uniform Allowance 46,7000000 Personnel Services - Total* $21,128,320
0100 Contractual Services0125 Office and Building Services $301,5410130 Postage 51,1820135 For Delegate Agencies 3,859,0970140 For Professional and Technical Services and Other Third Party Benefit Agreements 930,7200150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services24,300
0152 Advertising 14,4000157 Rental of Equipment and Services 93,6360162 Repair/Maintenance of Equipment 108,3050166 Dues, Subscriptions and Memberships 88,7750169 Technical Meeting Costs 13,1640179 Messenger Service 36,5050181 Mobile Communication Services 168,4400185 Waste Disposal Services 12,1760186 Pagers 2,2210189 Telephone - Non-Centrex Billings 3,6000190 Telephone - Centrex Billing 265,0000191 Telephone - Relocations of Phone Lines 8460196 Data Circuits 225,7000197 Telephone - Maintenance and Repair of Equipment/Voicemail 115,4260100 Contractual Services - Total* $6,315,034
0200 Travel0229 Transportation and Expense Allowance $57,0180245 Reimbursement to Travelers 9,7200270 Local Transportation 21,2350200 Travel - Total* $87,973
0300 Commodities and Materials0338 License Sticker, Tag and Plates $19,6680340 Material and Supplies 116,3850342 Drugs, Medicine and Chemical Materials 1,163,5000343 X-Ray Supplies 17,2900345 Apparatus and Instruments 3,8900348 Books and Related Material 23,7170350 Stationery and Office Supplies 129,5340300 Commodities and Materials - Total* $1,473,984
Annual Appropriation Ordinance for Year 2011Page 115
0100 - Corporate Fund041 - DEPARTMENT OF PUBLIC HEALTH
Appropriations Amount9000 Specific Purpose - General9018 A.I.D.S Outreach. To Be Expended by the Commissioner of the Chicago Public Health
Department$629,500
9066 For Hospital Reimbursement for At-Risk Patients 421,4959000 Specific Purpose - General - Total $1,050,995
9100 Specific Purpose - As Specified9129 For Supplementary Funding for HIV/AIDS Related Programs Administered by the Chicago
Department of Public Health3,675,000
9100 Specific Purpose - As Specified - Total $3,675,000Appropriation Total* $33,731,306
Positions and Salaries
Position No Rate
3005 - Commissioner's Office9941 Commissioner of Health 1 $177,1569679 Deputy Commissioner 1 143,8449679 Deputy Commissioner 1 116,9040318 Assistant to the Commissioner 1 80,9160308 Staff Assistant 1 63,276Section Position Total 5 $582,096
3006 - Public Relations0743 Supervisor of Information Services 1 $70,3800729 Information Coordinator 1 93,024
Schedule Salary Adjustments 4,461Section Position Total 2 $167,865
3007 - Center for Community Partnerships3466 Public Health Administrator II 1 $60,708
Schedule Salary Adjustments 580Section Position Total 1 $61,288
3008 - Epidemiology and Emergency Response3414 Epidemiologist II 1 $88,1403408 Epidemiologist IV 1 96,7683408 Epidemiologist IV 1 88,4763402 Director of Epidemiology 1 111,216Section Position Total 4 $384,600
3010 - Fiscal Administration1179 Manager of Finance 1 $102,0600124 Finance Officer 1 80,256Section Position Total 2 $182,316
Annual Appropriation Ordinance for Year 2011Page 116
0100 - Corporate Fund041 - Department of Public Health - Continued
Position No Rate3015 - Human Resources1342 Senior Personnel Assistant 1 $73,8481342 Senior Personnel Assistant 1 70,4641342 Senior Personnel Assistant 1 64,2481342 Senior Personnel Assistant 1 43,8361331 Employee Relations Supervisor 1 106,8840383 Director of Administrative Services 1 97,4160379 Director of Administration 1 111,9960308 Staff Assistant 1 73,752
Schedule Salary Adjustments 1,068Section Position Total 8 $643,512
3019 - Facility Management3350 Bureau Chief - CDPH 1 $104,772Section Position Total 1 $104,772
3020 - Policy and Planning2918 Chief Planning Analyst 1 $76,1160313 Assistant Commissioner 1 103,740
Schedule Salary Adjustments 2,243Section Position Total 2 $182,099
3021 - Mail, Distribution and Garage7185 Foreman of Motor Truck Drivers 1 $35.71H7183 Motor Truck Driver 3 33.85H7132 Mobile Unit Operator 1 20.40H1815 Principal Storekeeper 1 55,8720430 Clerk III 1 50,952Section Position Total 7 $434,757
3025 - Business Operations0380 Director of Administration I 1 $67,224
Schedule Salary Adjustments 2,236Section Position Total 1 $69,460
3026 - Quality Assurance3754 Public Health Nurse IV 2 $96,264Section Position Total 2 $192,528
3034 - Vital Statistics0665 Senior Data Entry Operator 1 $55,8720430 Clerk III 1 50,9520430 Clerk III 1 40,368
Schedule Salary Adjustments 1,301Section Position Total 3 $148,493
3039 - Office of Healthcare Access1441 Coordinating Planner I 1 $95,8320711 Public Information Officer 1 81,000Section Position Total 2 $176,832
3040 - Grants Development2926 Supervisor of Grants Administration 1 $80,112Section Position Total 1 $80,112
Annual Appropriation Ordinance for Year 2011Page 117
0100 - Corporate Fund041 - Department of Public Health
Positions and Salaries - Continued
Position No Rate3041 - Violence Prevention3899 Program Development Coordinator 1 $63,276Section Position Total 1 $63,276
3400 - Office of the Commissioner
4005 - Administration9685 Secretary - Health Department 29683 Member 7Subsection Position TotalSection Position Total
Position Total 42 $3,474,006
Annual Appropriation Ordinance for Year 2011Page 118
0100 - Corporate Fund041 - Department of Public Health
Positions and Salaries - Continued
Positions and Salaries
Position No Rate
3048 - East/West Garfield Infant Mortality3752 Public Health Nurse II 1 $88,596Section Position Total 1 $88,596
3053 - Mobile Service Unit3763 Nurse Practitioner 2 $107,808Section Position Total 2 $215,616
3055 - Public Health Nursing Services3758 Director of Public Health Nursing 1 $94,8723753 Public Health Nurse III 1 91,6323752 Public Health Nurse II 1 97,7163752 Public Health Nurse II 2 93,0483752 Public Health Nurse II 5 88,5963752 Public Health Nurse II 1 72,1563743 Public Health Aide 1 50,9523743 Public Health Aide 2 40,3680430 Clerk III 1 50,952
Schedule Salary Adjustments 7,367Section Position Total 15 $1,175,459
3065 - Englewood Health Service Center3934 Social Worker III 1 $73,5843752 Public Health Nurse II 1 93,0483752 Public Health Nurse II 1 80,3763751 Public Health Nurse I 1 88,5963751 Public Health Nurse I 1 80,3763366 Supervising Physician 1,820H 67.09H3363 Physician 1,820H 71.38H3363 Physician 3,640H 69.03H3363 Physician 3,640H 62.06H3139 Certified Medical Assistant 1 55,8723139 Certified Medical Assistant 3 46,4281813 Senior Storekeeper 1 50,9520431 Clerk IV 1 61,308
Schedule Salary Adjustments 8,717Section Position Total 11 $1,461,296
3066 - Dental School Program3213 Dental Assistant 1 $48,5763203 Dentist 1,820H 50.69H0379 Director of Administration 1 111,996Section Position Total 2 $252,828
Annual Appropriation Ordinance for Year 2011Page 119
0100 - Corporate Fund041 - Department of Public Health - Continued
2010 - PRIMARY HEALTH CAREPOSITIONS AND SALARIES
Position No Rate3070 - West Town Health Service Center3751 Public Health Nurse I 2 $88,5963751 Public Health Nurse I 2 84,4203751 Public Health Nurse I 1 76,4763363 Physician 1,820H 71.38H3363 Physician 1,820H 69.03H3169 Medical X-Ray Technologist 1 61,3083139 Certified Medical Assistant 3 46,4283139 Certified Medical Assistant 3 44,2803139 Certified Medical Assistant 3 42,2643139 Certified Medical Assistant 1 38,1841813 Senior Storekeeper 1 50,9520431 Clerk IV 1 36,432
Schedule Salary Adjustments 7,863Section Position Total 18 $1,271,710
3075 - Lower West Health Service Center3753 Public Health Nurse III 1 $87,2403751 Public Health Nurse I 1 80,3763751 Public Health Nurse I 1 76,4763750 Public Health Nurse I - Hourly 1,414H 34.20H3750 Public Health Nurse I - Hourly 1,820H 32.55H3743 Public Health Aide 1 38,5683473 Neighborhood Health Center Administrator II 1 113,4483363 Physician 1,820H 62.06H3169 Medical X-Ray Technologist 1 52,8243139 Certified Medical Assistant 2 55,8723139 Certified Medical Assistant 1 48,5763139 Certified Medical Assistant 3 46,4283139 Certified Medical Assistant 2 38,1843139 Certified Medical Assistant 1 33,2160431 Clerk IV 1 55,8720378 Administrative Supervisor 1 63,276
Schedule Salary Adjustments 14,942Section Position Total 17 $1,212,759
3090 - South Lawndale Health Clinic3753 Public Health Nurse III 1 $91,6323751 Public Health Nurse I 1 31.04H3363 Physician 1,820H 71.38H3139 Certified Medical Assistant 1 46,4283139 Certified Medical Assistant 3 44,2800431 Clerk IV 1 55,872Section Position Total 7 $521,247
Annual Appropriation Ordinance for Year 2011Page 120
0100 - Corporate Fund041 - Department of Public Health
2010 - Primary Health CarePositions and Salaries - Continued
Position No Rate3100 - South Chicago Health Clinic3753 Public Health Nurse III 1 $58,3923751 Public Health Nurse I 1 88,5963751 Public Health Nurse I 1 76,4763480 Neighborhood Health Center Administrator I 1 88,8123363 Physician 3,640H 69.03H3139 Certified Medical Assistant 1 50,9523139 Certified Medical Assistant 3 46,428
Schedule Salary Adjustments 3,872Section Position Total 8 $757,653
3105 - Roseland Health Center3753 Public Health Nurse III 1 $91,6323751 Public Health Nurse I 2 88,5963363 Physician 1,820H 71.38H3169 Medical X-Ray Technologist 1 61,3083139 Certified Medical Assistant 1 55,8723139 Certified Medical Assistant 1 46,4281813 Senior Storekeeper 1 50,9520664 Data Entry Operator 1 40,3680430 Clerk III 1 50,9520430 Clerk III 1 40,3680378 Administrative Supervisor 1 73,752
Schedule Salary Adjustments 1,020Section Position Total 11 $819,756
3125 - Uptown Health Service Center3763 Nurse Practitioner 1 $107,8083753 Public Health Nurse III 1 79,1163363 Physician 1,820H 71.38H3139 Certified Medical Assistant 1 44,2800431 Clerk IV 1 50,952Section Position Total 4 $412,068
Position Total 96 $8,188,988
Annual Appropriation Ordinance for Year 2011Page 121
0100 - Corporate Fund041 - Department of Public Health
2010 - Primary Health CarePositions and Salaries - Continued
Positions and Salaries
Position No Rate
3215 - Mental Health Administration3384 Psychiatrist 3,018H $87.73HSection Position Total $264,769
3220 - North River Mental Health Center3566 Behavioral Health Assistant 1 $48,5763563 Director Mental Health Center 1 106,884Section Position Total 2 $155,460
3230 - Northwest Mental Health Center3566 Behavioral Health Assistant 1 $53,3403563 Director Mental Health Center 1 106,8843534 Clinical Therapist III 2 88,140Section Position Total 4 $336,504
3240 - Lawndale Mental Health Center3574 Social Work Assistant 2 $67,2963566 Behavioral Health Assistant 1 61,3083563 Director Mental Health Center 1 73,0203534 Clinical Therapist III 1 88,1403533 Clinical Therapist II 1 63,216
Schedule Salary Adjustments 2,474Section Position Total 6 $422,750
3245 - Back of the Yards Mental Health Center3566 Behavioral Health Assistant 1 $48,5760303 Administrative Assistant III 1 73,848Section Position Total 2 $122,424
3255 - Greater Grand/Mid South Mental Health Center3574 Social Work Assistant 1 $67,2963566 Behavioral Health Assistant 1 53,3403534 Clinical Therapist III 2 88,1400302 Administrative Assistant II 1 53,340Section Position Total 5 $350,256
3260 - Greater Lawn Mental Health Center3566 Behavioral Health Assistant 1 $53,3403563 Director Mental Health Center 1 88,8123548 Psychologist 1 96,2763534 Clinical Therapist III 1 88,140Section Position Total 4 $326,568
3270 - Englewood Mental Health Center3566 Behavioral Health Assistant 1 $61,3083563 Director Mental Health Center 1 88,8123534 Clinical Therapist III 1 88,1400303 Administrative Assistant III 1 73,848
Schedule Salary Adjustments 3,335Section Position Total 4 $315,443
Annual Appropriation Ordinance for Year 2011Page 122
0100 - Corporate Fund041 - Department of Public Health - Continued
2015 - MENTAL HEALTHPOSITIONS AND SALARIES
Position No Rate3275 - Woodlawn Mental Health Center3566 Behavioral Health Assistant 1 $61,3083563 Director Mental Health Center 1 102,0603534 Clinical Therapist III 1 88,1403533 Clinical Therapist II 1 63,216
Schedule Salary Adjustments 2,615Section Position Total 4 $317,339
3280 - Southwest Mental Health Center3574 Social Work Assistant 1 $67,2963566 Behavioral Health Assistant 1 50,9523534 Clinical Therapist III 1 88,1403384 Psychiatrist 1 87.73H0303 Administrative Assistant III 1 73,848Section Position Total 5 $462,714
3290 - Roseland Mental Health Center3566 Behavioral Health Assistant 1 $50,9523534 Clinical Therapist III 1 88,140Section Position Total 2 $139,092
3295 - Northtown-Rogers Park Mental Health Center3574 Social Work Assistant 1 $67,2963548 Psychologist 1 96,2763534 Clinical Therapist III 1 88,1403533 Clinical Therapist II 1 66,300
Schedule Salary Adjustments 1,104Section Position Total 4 $319,116
3305 - Beverly-Morgan Park Mental Health Center3566 Behavioral Health Assistant 1 $53,3403534 Clinical Therapist III 1 88,140Section Position Total 2 $141,480
Position Total 44 $3,673,915
Annual Appropriation Ordinance for Year 2011Page 123
0100 - Corporate Fund041 - Department of Public Health
2015 - Mental HealthPositions and Salaries - Continued
Positions and Salaries
Position No Rate
3056 - Lead Prevention Program3139 Certified Medical Assistant 1 $33,216
Schedule Salary Adjustments 774Section Position Total 1 $33,990
3320 - Bioterrorism Program3407 Epidemiologist III 1 $105,2400303 Administrative Assistant III 1 73,848Section Position Total 2 $179,088
3330 - Food Sanitation2383 Supervising Sanitarian 1 $88,8122383 Supervising Sanitarian 4 84,7802383 Supervising Sanitarian 2 80,9162383 Supervising Sanitarian 1 77,2802383 Supervising Sanitarian 1 73,7522383 Supervising Sanitarian 1 67,2242383 Supervising Sanitarian 1 54,4922382 Sanitarian I 2 43,8362381 Sanitarian II 2 81,0002381 Sanitarian II 3 73,8482381 Sanitarian II 1 70,4642381 Sanitarian II 6 67,2962381 Sanitarian II 6 64,2482381 Sanitarian II 1 61,3082381 Sanitarian II 4 57,9482381 Sanitarian II 2 48,1080430 Clerk III 1 30,2520379 Director of Administration 1 92,9880309 Coordinator of Special Projects 1 84,780
Schedule Salary Adjustments 15,342Section Position Total 41 $2,806,134
3335 - Uptown Tuberculosis Clinic3753 Public Health Nurse III 1 $87,2403752 Public Health Nurse II 1 76,4763751 Public Health Nurse I 1 62,2443434 Communicable Disease Control Investigator II 1 61,308
Schedule Salary Adjustments 2,837Section Position Total 4 $290,105
3336 - West Town Tuberculosis Clinic3753 Public Health Nurse III 1 $91,6323752 Public Health Nurse II 1 88,5963434 Communicable Disease Control Investigator II 1 61,308Section Position Total 3 $241,536
3340 - West Side Center for Disease Control3752 Public Health Nurse II 1 $93,0482391 Health Code Enforcement Inspection Analyst 2 81,000Section Position Total 3 $255,048
Annual Appropriation Ordinance for Year 2011Page 124
0100 - Corporate Fund041 - Department of Public Health - Continued
2020 - PUBLIC HEALTHPOSITIONS AND SALARIES
Position No Rate
3345 - Englewood Tuberculosis Clinic3752 Public Health Nurse II 2 $97,7163139 Certified Medical Assistant 1 46,428Section Position Total 3 $241,860
3350 - HIV/AIDS/STD Activity Office3465 Public Health Administrator I 1 $55,8720313 Assistant Commissioner 1 104,772
Schedule Salary Adjustments 1,038Section Position Total 2 $161,682
3355 - STD Admin Office Miles Square3434 Communicable Disease Control Investigator II 1 $73,8483434 Communicable Disease Control Investigator II 1 55,8723130 Laboratory Technician 1 61,3083130 Laboratory Technician 1 53,340Section Position Total 4 $244,368
3356 - South Austin STD Clinic3763 Nurse Practitioner 1 $113,2083434 Communicable Disease Control Investigator II 1 58,5483363 Physician 1,820H 71.38HSection Position Total 2 $301,668
3365 - Englewood STD Clinic3763 Nurse Practitioner 1 $107,8083363 Physician 1,092H 69.03H3363 Physician 1,820H 62.06H3130 Laboratory Technician 1 67,2963127 Manager of Laboratory Services 1 80,2560430 Clerk III 1 30,252
Schedule Salary Adjustments 690Section Position Total 4 $474,632
3370 - Lakeview STD Clinic3763 Nurse Practitioner 1 $107,8083348 Medical Director 1 56.51H3139 Certified Medical Assistant 1 44,280Section Position Total 3 $269,629
3375 - Immunization Services3751 Public Health Nurse I 1 $84,4203366 Supervising Physician 910H 71.29HSection Position Total 1 $149,294
3380 - Infectious Disease Control3434 Communicable Disease Control Investigator II 1 $50,4363348 Medical Director 2 69.19H0303 Administrative Assistant III 1 73,848
Schedule Salary Adjustments 2,112Section Position Total 4 $414,226
Annual Appropriation Ordinance for Year 2011Page 125
0100 - Corporate Fund041 - Department of Public Health
2020 - Public HealthPositions and Salaries - Continued
Position No Rate3385 - Substance Abuse3467 Public Health Administrator III 1 $73,7521441 Coordinating Planner I 1 97,728
Schedule Salary Adjustments 2,058Section Position Total 2 $173,538
3390 - Roseland STD Clinic3763 Nurse Practitioner 1 $118,8603363 Physician 1,820H 69.03H3139 Certified Medical Assistant 1 46,4280430 Clerk III 1 30,252
Schedule Salary Adjustments 1,323Section Position Total 3 $322,498
3393 - Uptown HIV/AIDS Clinic3366 Supervising Physician 1,820H $69.19HSection Position Total $125,926
3396 - Englewood HIV/AIDS Clinic3363 Physician 1,820H $71.38H0430 Clerk III 1 50,952Section Position Total 1 $180,864
3398 - Office of LGBT Health3350 Bureau Chief - CDPH 1 $75,456Section Position Total 1 $75,456
Position Total 84 $6,941,542
Department Position Total 266 $22,278,451Turnover (747,719)
Department Position Net Total 266 $21,530,732
Annual Appropriation Ordinance for Year 2011Page 126
0100 - Corporate Fund041 - Department of Public Health
2020 - Public HealthPositions and Salaries - Continued
(045/1005/2005)The Commission of Human Relations works to ensure that no Chicagoan is denied access to housing, employment,public accommodations and access to credit based on race, color, sex, age, religion, disability, national origin, ancestry,sexual orientation, gender identity, marital status, military discharge status or source of income. The Commission ischarged with enforcing the Chicago Human Rights Ordinance and the Chicago Fair Housing Ordinance.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,875,9000015 Schedule Salary Adjustments 4,3790020 Overtime 5000030 Less Salary Savings from Unpaid Time Off (114,758)0000 Personnel Services - Total* $1,766,021
0100 Contractual Services0130 Postage $7,0190140 For Professional and Technical Services and Other Third Party Benefit Agreements 54,6920143 Court Reporting 8,9660146 Statistical Studies 1,5890157 Rental of Equipment and Services 13,3840162 Repair/Maintenance of Equipment 1,2600166 Dues, Subscriptions and Memberships 2,0000169 Technical Meeting Costs 24,5000181 Mobile Communication Services 2,5650186 Pagers 1000190 Telephone - Centrex Billing 4,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 4,7000100 Contractual Services - Total* $124,775
0200 Travel0229 Transportation and Expense Allowance $3410270 Local Transportation 3,3870200 Travel - Total* $3,728
0300 Commodities and Materials0348 Books and Related Material $1,7600350 Stationery and Office Supplies 9,0970300 Commodities and Materials - Total* $10,857Appropriation Total* $1,905,381
Annual Appropriation Ordinance for Year 2011Page 127
0100 - Corporate Fund045 - COMMISSION ON HUMAN RELATIONS
Positions and Salaries
Position No Rate
3005 - Promoting Human Relations9945 Chairperson - Commission on Human Relations 1 $132,7929679 Deputy Commissioner 1 98,7129660 First Deputy Commissioner 1 118,0803093 Supervising Human Relations Specialist 1 77,2803086 Human Relations Investigator III 2 88,1403085 Human Relations Investigator II 2 80,8083015 Director of Human Rights Compliance 1 86,7960320 Assistant to the Commissioner 1 69,6840320 Assistant to the Commissioner 1 62,640
Schedule Salary Adjustments 2,660Section Position Total 11 $986,540
3007 - Administration1302 Administrative Services Officer II 1 $63,5160303 Administrative Assistant III 1 73,8480302 Administrative Assistant II 3 48,576
Schedule Salary Adjustments 1,719Section Position Total 5 $284,811
3010 - Advisory Council on African Affairs3858 Director/Community Liaison 1 $86,796Section Position Total 1 $86,796
3015 - Advisory Council on Arab Affairs3858 Director/Community Liaison 1 $86,796Section Position Total 1 $86,796
3020 - Advisory Council on Asian Affairs3858 Director/Community Liaison 1 $86,796Section Position Total 1 $86,796
3025 - Advisory Council on Gay and Lesbian Issues3858 Director/Community Liaison 1 $86,796Section Position Total 1 $86,796
3030 - Advisory Council on Latino Affairs3858 Director/Community Liaison 1 $86,796Section Position Total 1 $86,796
3035 - Advisory Council on Women3858 Director/Community Liaison 1 $86,796Section Position Total 1 $86,796
3045 - Advisory Council on Veteran Affairs3858 Director/Community Liaison 1 $86,796Section Position Total 1 $86,796
Annual Appropriation Ordinance for Year 2011Page 128
0100 - Corporate Fund045 - Commission on Human Relations - Continued
POSITIONS AND SALARIES
Position No Rate3050 - Advisory Council on Immigration and Refugee3858 Director/Community Liaison 1 $86,796Section Position Total 1 $86,796
Position Total 24 $1,965,719Turnover (85,440)
Position Net Total 24 $1,880,279
Annual Appropriation Ordinance for Year 2011Page 129
0100 - Corporate Fund045 - Commission on Human Relations
Positions and Salaries - Continued
(048/1005/2005)The Mayor's Office for People with Disabilities promotes total access, full participation and equal opportunity in allaspects of life for people with disabilities.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $979,7050030 Less Salary Savings from Unpaid Time Off (57,017)0039 For the Employment of Students as Trainees 2,9250000 Personnel Services - Total* $925,613
0100 Contractual Services0130 Postage $11,9040140 For Professional and Technical Services and Other Third Party Benefit Agreements 24,8620157 Rental of Equipment and Services 14,7960159 Lease Purchase Agreements for Equipment and Machinery 21,4230162 Repair/Maintenance of Equipment 1,3190169 Technical Meeting Costs 1,0000176 Maintenance and Operation - City Owned Vehicles 3760181 Mobile Communication Services 4,3300186 Pagers 5970190 Telephone - Centrex Billing 16,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 5,0600100 Contractual Services - Total* $101,667
0200 Travel0270 Local Transportation 13,4460200 Travel - Total* $13,446
0300 Commodities and Materials0340 Material and Supplies $6230348 Books and Related Material 7930350 Stationery and Office Supplies 9,7730300 Commodities and Materials - Total* $11,189Appropriation Total* $1,051,915
Annual Appropriation Ordinance for Year 2011Page 130
0100 - Corporate Fund048 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES
Positions and Salaries
Position No Rate
3005 - Executive Administration9948 Commissioner of Disabilities 1 $134,1249679 Deputy Commissioner 1 93,9120318 Assistant to the Commissioner 1 63,2760308 Staff Assistant 1 57,648Section Position Total 4 $348,960
3020 - Support Services
4010 - Administration0102 Accountant II 1 $73,932Subsection Position Total 1 $73,932Section Position Total 1 $73,932
3030 - Employment
4025 - Employment Services3026 Program Coordinator - Disability Services 1 $97,536Subsection Position Total 1 $97,536Section Position Total 1 $97,536
3040 - Accessibility Compliance9679 Deputy Commissioner 1 $96,4565404 Architect IV 1 96,2763073 Disability Specialist II 1 73,9320831 Personal Computer Operator III 1 48,576Section Position Total 4 $315,240
3060 - Public Policy and Public Affairs1434 Director of Public Information 1 $78,5281431 Senior Policy Analyst 1 95,808Section Position Total 2 $174,336
Position Total 12 $1,010,004Turnover (30,299)
Position Net Total 12 $979,705
Annual Appropriation Ordinance for Year 2011Page 131
0100 - Corporate Fund048 - Mayor's Office for People with Disabilities - Continued
POSITIONS AND SALARIES
(050/1005/2005)The mission of the Department of Family and Support Services is to support continuous coordinated services to enhancethe lives of Chicago residents, particularly those in most need, beginning at birth through the senior years. TheDepartment administers and provides assistance to a network of community-based organizations, social serviceproviders and institutions that deliver services that promote the independence and well-being of individuals.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,362,4080015 Schedule Salary Adjustments 8,6860030 Less Salary Savings from Unpaid Time Off (190,727)0039 For the Employment of Students as Trainees 2,4000000 Personnel Services - Total* $2,182,767
0100 Contractual Services0125 Office and Building Services $80,0000130 Postage 10,8600140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,136,7850150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services892
0155 Rental of Property 125,0000157 Rental of Equipment and Services 32,9000159 Lease Purchase Agreements for Equipment and Machinery 79,9000162 Repair/Maintenance of Equipment 9,1400165 Graphic Design Services 3,7600166 Dues, Subscriptions and Memberships 1,3880169 Technical Meeting Costs 29,1720181 Mobile Communication Services 63,0000186 Pagers 1,9140188 Vehicle Tracking Service 5,3000190 Telephone - Centrex Billing 33,0000196 Data Circuits 22,9000197 Telephone - Maintenance and Repair of Equipment/Voicemail 43,4000100 Contractual Services - Total* $3,679,311
0200 Travel0229 Transportation and Expense Allowance $11,6320240 Direct Payment to Private Agencies for Transport Services 9,4000245 Reimbursement to Travelers 3,1720270 Local Transportation 4,0880200 Travel - Total* $28,292
0300 Commodities and Materials0340 Material and Supplies $23,5000348 Books and Related Material 6560350 Stationery and Office Supplies 8,4600300 Commodities and Materials - Total* $32,616
9000 Specific Purpose - General9025 For Payment of Emergency Shelter $6,160,0909065 Youth Training Program 330,0009000 Specific Purpose - General - Total $6,490,090
Annual Appropriation Ordinance for Year 2011Page 132
0100 - Corporate Fund050 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES
Appropriations Amount9100 Specific Purpose - As Specified9132 Juvenile Intervention Service Center (JISC) $690,0009133 Transitional Housing - Supportive Services 400,0009137 Caregivers Program 381,6819141 Business Services Projects 364,0009142 Ex-Offender/Re-Entry Initiatives 1,700,0009143 Projects for Target Populations 730,0009196 Business Hiring Incentive Program 700,0009100 Specific Purpose - As Specified - Total $4,965,681Appropriation Total* $17,378,757
Positions and Salaries
Position No Rate
3005 - Administration9950 Commissioner - Department of Family and Support Services 1 $147,0609679 Deputy Commissioner 1 120,4689660 First Deputy Commissioner 1 131,124Section Position Total 3 $398,652
3010 - Senior Citizens Program Development9679 Deputy Commissioner 1 $94,8483753 Public Health Nurse III 1 87,2403032 Regional Director - Aging 2 97,4163032 Regional Director - Aging 1 84,7803032 Regional Director - Aging 1 80,9163032 Regional Director - Aging 1 73,7523031 Specialist in Aging II 3 73,9323020 Specialist in Aging III 1 80,2561304 Supervisor of Personnel Services 1 88,8120810 Executive Secretary II 1 49,6680379 Director of Administration 1 107,9520323 Administrative Assistant III - Excluded 1 67,2240320 Assistant to the Commissioner 1 84,7800313 Assistant Commissioner 1 103,7400313 Assistant Commissioner 1 84,1800190 Accounting Technician II 1 53,340
Schedule Salary Adjustments 1,848Section Position Total 19 $1,559,964
3015 - Community Services3076 Coordinator of Community Services 1 $80,9160309 Coordinator of Special Projects 1 89,436
Schedule Salary Adjustments 2,576Section Position Total 2 $172,928
Annual Appropriation Ordinance for Year 2011Page 133
0100 - Corporate Fund050 - Department of Family and Support Services - Continued
Position No Rate3020 - Domestic Violence Programs9679 Deputy Commissioner 1 $107,9523585 Coordinator of Research and Evaluation 1 66,5640309 Coordinator of Special Projects 1 69,6840308 Staff Assistant 1 64,152
Schedule Salary Adjustments 4,262Section Position Total 4 $312,614
Position Total 28 $2,444,158Turnover (73,064)
Position Net Total 28 $2,371,094
Annual Appropriation Ordinance for Year 2011Page 134
0100 - Corporate Fund050 - Department of Family and Support Services
Positions and Salaries - Continued
(054/1005/2005)The Department of Housing and Economic Development promotes development in Chicago through its housing, planningand zoning activities. The department implements the City's land use plans and policies to protect the character andstability of residential and business communities and employs a variety of tools that encourage business and jobcreation, a highly skilled workforce and the building and preservation of affordable housing.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $9,142,2130015 Schedule Salary Adjustments 36,6780030 Less Salary Savings from Unpaid Time Off (711,040)0039 For the Employment of Students as Trainees 55,7000050 Stipends 66,0000000 Personnel Services - Total* $8,589,551
0100 Contractual Services0130 Postage $27,7930135 For Delegate Agencies 5,487,1750140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,730,4150141 Appraisals 273,1370143 Court Reporting 19,1310147 Surveys 216,0000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services10,549
0152 Advertising 38,5160155 Rental of Property 1,5000157 Rental of Equipment and Services 26,6880159 Lease Purchase Agreements for Equipment and Machinery 82,3760162 Repair/Maintenance of Equipment 3,5000166 Dues, Subscriptions and Memberships 8,1430169 Technical Meeting Costs 38,5640179 Messenger Service 4,1530181 Mobile Communication Services 24,7160189 Telephone - Non-Centrex Billings 3000190 Telephone - Centrex Billing 51,0000196 Data Circuits 5,6530197 Telephone - Maintenance and Repair of Equipment/Voicemail 22,9170100 Contractual Services - Total* $8,072,226
0200 Travel0229 Transportation and Expense Allowance $2,0000245 Reimbursement to Travelers 2,7000270 Local Transportation 1,6500200 Travel - Total* $6,350
0300 Commodities and Materials0340 Material and Supplies $10,0000348 Books and Related Material 5,3680350 Stationery and Office Supplies 33,2000300 Commodities and Materials - Total* $48,568
0900 Specific Purposes - Financial0938 For the Funding of the City's Contribution to the Low Income Housing Trust Fund $6,030,0000994 Home Purchase Assistance Program 1,000,0000900 Specific Purposes - Financial - Total $7,030,000
Annual Appropriation Ordinance for Year 2011Page 135
0100 - Corporate Fund054 - DEPARTMENT OF HOUSING AND ECONOMIC DEVELOPMENT
Appropriations Amount
9100 Specific Purpose - As Specified9110 Property Management, Maintenance and Security $910,0009141 Business Services Projects 110,0009183 Foreclosure Prevention Program 400,0009100 Specific Purpose - As Specified - Total $1,420,000
9200 Specific Purpose - As Specified9211 Single-Family Troubled Building Initiative $150,0009212 Multi-Family Troubled Building Initiative 150,0009213 Affordable Housing Density Program 2,455,6359200 Specific Purpose - As Specified - Total $2,755,635Appropriation Total* $27,922,330
Positions and Salaries
Position No Rate
3035 - Administration
4000 - Commissioner's Office9954 Commissioner - Department of Housing and Economic Development 1 $156,5049813 Managing Deputy Commissioner 1 133,9209660 First Deputy Commissioner 1 147,1440320 Assistant to the Commissioner 1 84,7800318 Assistant to the Commissioner 1 73,7520313 Assistant Commissioner 1 89,8800308 Staff Assistant 1 67,224
Schedule Salary Adjustments 672Subsection Position Total 7 $753,876
4001 - Finance and Fiscal Operations1439 Financial Planning Analyst 1 $81,7080313 Assistant Commissioner 1 102,7080309 Coordinator of Special Projects 1 97,4160104 Accountant IV 1 88,140Subsection Position Total 4 $369,972
4002 - Administrative Services3585 Coordinator of Research and Evaluation 1 $88,8122921 Senior Research Analyst 1 69,7201404 City Planner IV 1 80,8081402 City Planner II 1 60,1801293 Senior Zoning Plan Examiner 1 70,3800911 Production Assistant 1 45,6840634 Data Services Administrator 1 76,5120320 Assistant to the Commissioner 1 67,2240118 Director of Finance 1 91,152
Schedule Salary Adjustments 8,955Subsection Position Total 9 $659,427
Annual Appropriation Ordinance for Year 2011Page 136
0100 - Corporate Fund054 - Department of Housing and Economic Development - Continued
Position No Rate4009 - Communications And Public Affairs9715 Director of News Affairs 1 $92,1001912 Project Coordinator 1 77,2800790 Public Relations Coordinator 1 84,7800705 Director Public Affairs 1 73,1760308 Staff Assistant 1 60,4080308 Staff Assistant 1 54,492
Schedule Salary Adjustments 120Subsection Position Total 6 $442,356Section Position Total 26 $2,225,631
3040 - Regions Economic Development
4021 - Neighborhoods North9813 Managing Deputy Commissioner 1 $117,9481981 Coordinator of Economic Development 1 88,8121981 Coordinator of Economic Development 1 73,0201912 Project Coordinator 1 62,6401752 Economic Development Coordinator 1 92,1000313 Assistant Commissioner 3 92,9880308 Staff Assistant 1 67,2240308 Staff Assistant 1 60,408
Schedule Salary Adjustments 1,784Subsection Position Total 10 $842,900
4022 - Neighborhoods South1981 Coordinator of Economic Development 1 $80,9161752 Economic Development Coordinator 1 111,9961752 Economic Development Coordinator 1 102,0601441 Coordinating Planner I 1 95,8321441 Coordinating Planner I 2 91,1521405 City Planner V 1 80,2560309 Coordinator of Special Projects 1 93,0240308 Staff Assistant 1 63,276
Schedule Salary Adjustments 1,830Subsection Position Total 9 $811,494
4023 - Neighborhoods Central1441 Coordinating Planner I 1 $69,684Subsection Position Total 1 $69,684Section Position Total 20 $1,724,078
Annual Appropriation Ordinance for Year 2011Page 137
0100 - Corporate Fund054 - Department of Housing and Economic Development
Positions and Salaries - Continued
3035 - Administration - Continued
Position No Rate3045 - Real Estate Services
4031 - Neighborhood Services0313 Assistant Commissioner 1 $92,988Subsection Position Total 1 $92,988
4032 - Relocation Services0309 Coordinator of Special Projects 1 $80,916
Schedule Salary Adjustments 1,288Subsection Position Total 1 $82,204
4033 - Real Estate Inventory Management0810 Executive Secretary II 1 $47,4240308 Staff Assistant 1 63,2760303 Administrative Assistant III 1 58,548Subsection Position Total 3 $169,248
4034 - Land Sales Program1912 Project Coordinator 1 $62,6400305 Assistant to the Director 1 88,812
Schedule Salary Adjustments 694Subsection Position Total 2 $152,146Section Position Total 7 $496,586
3060 - Community Program
4061 - Technical Assistance / Delegate Agencies3899 Program Development Coordinator 1 $59,7961981 Coordinator of Economic Development 1 106,8841981 Coordinator of Economic Development 1 97,4161482 Contract Review Specialist II 1 73,8481439 Financial Planning Analyst 1 95,8320313 Assistant Commissioner 1 92,988Subsection Position Total 6 $526,764
4062 - Financial Assistance0304 Assistant to Commissioner 1 $84,780Subsection Position Total 1 $84,780Section Position Total 7 $611,544
3065 - Construction Monitoring and Compliance
4071 - Compliance Monitoring Services2915 Program Auditor II 1 $70,464Subsection Position Total 1 $70,464Section Position Total 1 $70,464
Annual Appropriation Ordinance for Year 2011Page 138
0100 - Corporate Fund054 - Department of Housing and Economic Development
Positions and Salaries - Continued
Position No Rate3080 - Zoning Administration
4006 - Ordinance Administration9654 Zoning Administrator 1 $134,0405415 Senior Landscape Architect 1 76,5361981 Coordinator of Economic Development 1,040H 34.89H1912 Project Coordinator 1 70,3801299 Chief Zoning Plan Examiner 1 111,9961295 Zoning Plan Examiner 1 61,3081295 Zoning Plan Examiner 1 55,8721295 Zoning Plan Examiner 1 52,8241294 Supervising Zoning Plan Examiner 1 80,9161294 Supervising Zoning Plan Examiner 1 67,2241291 Zoning Investigator 1 81,0000810 Executive Secretary II 1 57,6480432 Supervising Clerk 1 73,8480431 Clerk IV 1 61,3080431 Clerk IV 1 55,8720431 Clerk IV 1 48,5760323 Administrative Assistant III - Excluded 1 67,2240308 Staff Assistant 1 57,6480304 Assistant to Commissioner 1 84,780
Schedule Salary Adjustments 10,390Subsection Position Total 18 $1,345,676
4007 - Zoning Board Of Appeals0318 Assistant to the Commissioner 1 $63,276Subsection Position Total 1 $63,276
4008 - Planned Development Review5406 Chief Landscape Architect 1 $87,6001981 Coordinator of Economic Development 1 73,0201912 Project Coordinator 1 67,2241912 Project Coordinator 1 63,5161912 Project Coordinator 1 62,6401752 Economic Development Coordinator 1 83,9401441 Coordinating Planner I 4 95,8321441 Coordinating Planner I 1 91,1521441 Coordinating Planner I 1 69,6841440 Coordinating Planner II 1 102,0241440 Coordinating Planner II 1 99,1081405 City Planner V 1 80,2561405 City Planner V 1 72,8521295 Zoning Plan Examiner 1 58,5480313 Assistant Commissioner 1 92,9880304 Assistant to Commissioner 1 93,024
Schedule Salary Adjustments 6,508Subsection Position Total 19 $1,587,412Section Position Total 38 $2,996,364
Annual Appropriation Ordinance for Year 2011Page 139
0100 - Corporate Fund054 - Department of Housing and Economic Development
Positions and Salaries - Continued
Position No Rate3085 - Landmarks9679 Deputy Commissioner 1 $112,3325404 Architect IV 1 96,2765403 Architect III 1 83,6041441 Coordinating Planner I 1 95,8321404 City Planner IV 1 73,2001404 City Planner IV 1 69,7200313 Assistant Commissioner 1 92,9880309 Coordinator of Special Projects 1 73,7520309 Coordinator of Special Projects 1 66,5640308 Staff Assistant 1,040H 24.85H
Schedule Salary Adjustments 3,862Section Position Total 9 $793,974
3086 - Sustainable Development9679 Deputy Commissioner 1 $112,3321981 Coordinator of Economic Development 1 80,9161912 Project Coordinator 1 67,2241441 Coordinating Planner I 1 92,0641405 City Planner V 1 80,2560311 Projects Administrator 1 92,0640308 Staff Assistant 1 57,648
Schedule Salary Adjustments 575Section Position Total 7 $583,079
Position Total 115 $9,501,720Turnover (322,829)
Position Net Total 115 $9,178,891
Annual Appropriation Ordinance for Year 2011Page 140
0100 - Corporate Fund054 - Department of Housing and Economic Development
Positions and Salaries - Continued
(055/1005/2005)The Police Board is an independent civilian body that oversees various activities of the Chicago Police Department. TheBoard's powers and responsibilities include deciding cases involving allegations of serious misconduct by police officersand other Police Department personnel, and nominating candidates for Superintendent of Police to the Mayor.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $155,3760010 Salary and Wages - On Voucher 60,0000030 Less Salary Savings from Unpaid Time Off (14,295)0050 Stipends 145,0000000 Personnel Services - Total* $346,081
0100 Contractual Services0130 Postage $3000140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,5000143 Court Reporting 65,0000157 Rental of Equipment and Services 3,3120169 Technical Meeting Costs 1,0240181 Mobile Communication Services 1,0000100 Contractual Services - Total* $72,136
0200 Travel0270 Local Transportation 3160200 Travel - Total* $316
0300 Commodities and Materials0348 Books and Related Material $1000350 Stationery and Office Supplies 1,5000300 Commodities and Materials - Total* $1,6000700 Contingencies 2,500Appropriation Total* $422,633
Positions and Salaries
Position No Rate
3005 - Police Board9955 Executive Director - Police Board 1 $97,7289635 Member - Police Board 15,0009634 President - Police Board 25,0000437 Supervising Clerk - Excluded 1 57,648Section Position Total 2 $155,376
Position Total 2 $155,376
Annual Appropriation Ordinance for Year 2011Page 141
0100 - Corporate Fund055 - POLICE BOARD
(056/1005/2005)The mission of the Independent Police Review Authority (IPRA) is to establish the public's trust in IPRA and the ChicagoPolice Department through fair, objective, fact finding investigations into allegations of misconduct against its members.IPRA continues its commitment to the community by utilizing the most current forensic techniques and reaffirm its goalsand objectives through each contact with the citizens and police officers. Through constant vigilance, IPRA exposesexcessive force and verbal abuse, as it relates to the use of bias-based language, when it exists and absolve thoseallegations where an officer has acted properly. IPRA also aggresively investigates all deaths occuring while a person isin police custody to identify and address any misconduct by department members.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $7,188,4200015 Schedule Salary Adjustments 64,1600020 Overtime 115,0000030 Less Salary Savings from Unpaid Time Off (199,077)0000 Personnel Services - Total* $7,168,503
0100 Contractual Services0130 Postage $26,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 110,8100149 For Software Maintenance and Licensing 31,8500157 Rental of Equipment and Services 21,2000162 Repair/Maintenance of Equipment 6,6340166 Dues, Subscriptions and Memberships 1,3390169 Technical Meeting Costs 27,3790181 Mobile Communication Services 14,5200190 Telephone - Centrex Billing 15,0000191 Telephone - Relocations of Phone Lines 2,6000197 Telephone - Maintenance and Repair of Equipment/Voicemail 2,1000100 Contractual Services - Total* $259,432
0200 Travel0245 Reimbursement to Travelers $1,0650270 Local Transportation 6,9000200 Travel - Total* $7,965
0300 Commodities and Materials0320 Gasoline $2,4000340 Material and Supplies 4,9120348 Books and Related Material 7500350 Stationery and Office Supplies 55,0000300 Commodities and Materials - Total* $63,062Appropriation Total* $7,498,962
Annual Appropriation Ordinance for Year 2011Page 142
0100 - Corporate Fund056 - INDEPENDENT POLICE REVIEW AUTHORITY
Positions and Salaries
Position No Rate
3005 - Administration9956 Chief Administrator 1 $161,8569661 First Deputy Chief Administrator 1 146,9404238 Property Custodian 1 53,3400705 Director Public Affairs 1 83,9400629 Principal Programmer/Analyst 1 78,6120438 Timekeeper - CPD 1 55,8720431 Clerk IV 1 61,3080313 Assistant Commissioner 1 91,1400308 Staff Assistant 1 64,152
Schedule Salary Adjustments 998Section Position Total 9 $798,158
3010 - Investigations9712 Coordinator of Investigations 1 $111,2169680 Deputy Chief Administrator 2 126,6249680 Deputy Chief Administrator 1 93,9129196 Subpoena Officer 1 77,2929184 Supervising Investigator - IPRA 1 106,8849184 Supervising Investigator - IPRA 1 102,0609184 Supervising Investigator - IPRA 1 101,7009184 Supervising Investigator - IPRA 1 99,6969184 Supervising Investigator - IPRA 4 94,8489184 Supervising Investigator - IPRA 1 85,0209184 Supervising Investigator - IPRA 2 82,5249184 Supervising Investigator - IPRA 1 71,0889183 Investigator I - IPRA 1 67,2969183 Investigator I - IPRA 3 60,7089183 Investigator I - IPRA 52,8249183 Investigator I - IPRA 3 52,8249182 Investigator II- IPRA 1 97,5369182 Investigator II- IPRA 1 88,8729182 Investigator II- IPRA 1 84,8889182 Investigator II- IPRA 4 77,2929182 Investigator II- IPRA 4 73,8489182 Investigator II- IPRA 5 69,7569182 Investigator II- IPRA 2 66,6249182 Investigator II- IPRA 1 60,7089181 Investigator III - IPRA 6 107,0049181 Investigator III - IPRA 2 102,1569181 Investigator III - IPRA 2 97,5369181 Investigator III - IPRA 2 93,1209181 Investigator III - IPRA 2 88,8729181 Investigator III - IPRA 1 84,8889181 Investigator III - IPRA 3 81,0009181 Investigator III - IPRA 2 76,5369181 Investigator III - IPRA 1 73,1049181 Investigator III - IPRA 3 69,7569181 Investigator III - IPRA 2 63,5881646 Attorney 1 70,4041617 Paralegal II 1 48,108
Annual Appropriation Ordinance for Year 2011Page 143
0100 - Corporate Fund056 - Independent Police Review Authority - Continued
POSITIONS AND SALARIES
Position No Rate0875 Senior Legal Personal Computer Operator 1 36,4320832 Personal Computer Operator II 1 44,2800665 Senior Data Entry Operator 1 53,3400665 Senior Data Entry Operator 1 44,2800665 Senior Data Entry Operator 1 39,9600634 Data Services Administrator 1 69,6840430 Clerk III 1 44,2800430 Clerk III 1 34,7640430 Clerk III 1 33,2160422 Intake Aide 1 61,3080422 Intake Aide 2 55,8720422 Intake Aide 2 53,3400422 Intake Aide 1 50,9520422 Intake Aide 1 41,8560422 Intake Aide 1 39,960
Schedule Salary Adjustments 63,162Section Position Total 88 $6,763,350
Position Total 97 $7,561,508Turnover (308,928)
Position Net Total 97 $7,252,580
Annual Appropriation Ordinance for Year 2011Page 144
0100 - Corporate Fund056 - Independent Police Review Authority
Positions and Salaries - Continued
3010 - Investigations - Continued
(057/1005)The Chicago Police Department protects the lives, property and rights of all people, maintains order and enforces the lawimpartially. The Department provides quality police service in partnership with other members of the community andstrives to attain the highest degree of ethical behavior and professional conduct at all times.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,082,822,1680012 Contract Wage Increment - Prevailing Rate 1,3100015 Schedule Salary Adjustments 4,998,4240020 Overtime 32,700,0000021 Sworn/Civilian Holiday Premium Pay 4,395,1310022 Duty Availability 37,750,0000024 Compensatory Time Payment 11,910,3010025 Crossing Guards - Vacation Payout 1,444,0000027 Supervisors Quarterly Payment 9,473,1900030 Less Salary Savings from Unpaid Time Off (2,688,173)0032 Reimbursable Overtime 6,000,0000060 Specialty Pay 13,287,5080070 Tuition Reimbursement and Educational Programs 6,500,0000088 Furlough/Supervisors Compensation Time Buy-Back 11,054,4890091 Uniform Allowance 22,500,0000000 Personnel Services - Total* $1,242,148,348
0100 Contractual Services0125 Office and Building Services $7,3120130 Postage 250,1290138 For Professional Services for Information Technology Maintenance 23,9400140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,773,4560145 Legal Expenses 15,3000148 Testing and Inspecting 5080149 For Software Maintenance and Licensing 22,3580152 Advertising 17,4000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware707,994
0157 Rental of Equipment and Services 182,7140161 Operation, Repair or Maintenance of Facilities 56,0050162 Repair/Maintenance of Equipment 296,9070166 Dues, Subscriptions and Memberships 31,6410178 Freight and Express Charges 9,3520185 Waste Disposal Services 24,1110189 Telephone - Non-Centrex Billings 377,0000190 Telephone - Centrex Billing 704,9000196 Data Circuits 750,4610197 Telephone - Maintenance and Repair of Equipment/Voicemail 12,0000100 Contractual Services - Total* $7,263,488
0200 Travel0245 Reimbursement to Travelers $22,2580270 Local Transportation 5400200 Travel - Total* $22,798
Annual Appropriation Ordinance for Year 2011Page 145
0100 - Corporate Fund057 - DEPARTMENT OF POLICE
Appropriations Amount0300 Commodities and Materials0313 Cleaning and Sanitation Supply $3810330 Food 189,1190338 License Sticker, Tag and Plates 8240340 Material and Supplies 2,509,5340342 Drugs, Medicine and Chemical Materials 18,0660345 Apparatus and Instruments 25,1510348 Books and Related Material 51,5770350 Stationery and Office Supplies 1,198,2400360 Repair Parts and Material 345,0630300 Commodities and Materials - Total* $4,337,955
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $2,1400402 Tools Greater Than $100/Unit 1,8610430 Livestock 49,5760400 Equipment - Total* $53,577
0900 Specific Purposes - Financial0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel$15,336,450
0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured onDuty Who are not Covered under Workers Compensation Act
21,664,049
0900 Specific Purposes - Financial - Total $37,000,499
9000 Specific Purpose - General9067 For Physical Exams 1,122,8389000 Specific Purpose - General - Total $1,122,838Appropriation Total* $1,291,949,503
Annual Appropriation Ordinance for Year 2011Page 146
0100 - Corporate Fund057 - Department of Police - Continued
Positions and Salaries
Position No Rate
3005 - Departmental Administration9957 Superintendent of Police 1 $309,9969752 Commander 2 154,9329752 Commander 1 97,7049173 Lieutenant 1 104,6049171 Sergeant 1 95,6949171 Sergeant 1 92,7789161 Police Officer 1 85,2789161 Police Officer 1 82,8789161 Police Officer 2 79,9269161 Police Officer 3 77,2389161 Police Officer 1 74,6289011 Superintendent's Chief of Staff 1 168,4320308 Staff Assistant 1 64,1520305 Assistant to the Director 1 73,7520302 Administrative Assistant II 1 55,872
Schedule Salary Adjustments 6,949Section Position Total 19 $2,014,147
3007 - Office of Legal Affairs9758 Assistant General Counsel 1 $129,0969756 General Counsel 1 162,0129016 Police Legal Officer II 2 107,8209016 Police Legal Officer II 2 104,6049015 Police Legal Officer I 2 95,6949015 Police Legal Officer I 2 92,7781617 Paralegal II 1 70,4641617 Paralegal II 1 64,2481430 Policy Analyst 1 118,0800311 Projects Administrator 1 85,0200302 Administrative Assistant II 2 55,872
Schedule Salary Adjustments 2,885Section Position Total 16 $1,545,341
3425 - Office of Management and Labor Affairs9780 Director of Management/Labor Affairs 1 $154,9329173 Lieutenant 1 111,0969171 Sergeant 2 98,7669171 Sergeant 2 92,7781386 Labor Relation Specialist III 1 80,2561386 Labor Relation Specialist III 1 76,116
Schedule Salary Adjustments 2,853Section Position Total 8 $808,341
Annual Appropriation Ordinance for Year 2011Page 147
0100 - Corporate Fund057 - Department of Police - Continued
POSITIONS AND SALARIES
Position No Rate3426 - News Affairs9715 Director of News Affairs 1 $102,2769161 Police Officer 1 74,6280302 Administrative Assistant II 1 53,340
Schedule Salary Adjustments 1,326Section Position Total 3 $231,570
Position Total 46 $4,599,399
Annual Appropriation Ordinance for Year 2011Page 148
0100 - Corporate Fund057 - Department of Police
Positions and Salaries - Continued
Positions and Salaries
Position No Rate
3258 - Police Operations9701 Assistant Superintendent 1 $188,3169173 Lieutenant 1 104,6049161 Police Officer 1 79,9269161 Police Officer 1 77,238Section Position Total 4 $450,084
Position Total 4 $450,084
Annual Appropriation Ordinance for Year 2011Page 149
0100 - Corporate Fund057 - Department of Police - Continued
2008 - OFFICE OF ASSISTANT SUPERINTENDENT-POLICE OPERATIONSPOSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3284 - Administration-Patrol Services9785 Chief 2 $176,5329782 Deputy Superintendent 1 178,7409173 Lieutenant 2 111,0969173 Lieutenant 1 104,6049171 Sergeant 1 101,9589171 Sergeant 3 98,7669171 Sergeant 2 95,6949171 Sergeant 2 92,7789161 Police Officer 1 85,2789161 Police Officer 2 82,8789161 Police Officer 4 79,9269161 Police Officer 6 77,2389161 Police Officer 1 74,6289161 Police Officer 1 43,1049021 Crossing Guard Coordinator 1 60,4089021 Crossing Guard Coordinator 1 54,4920310 Project Manager 5 95,000
Schedule Salary Adjustments 4,922Section Position Total 36 $3,380,520
3286 - Patrol Services
4319 - District Law Enforcement9796 Deputy Chief 6 $162,0129752 Commander 25 154,9329176 Sergeant - Per Arbitration Award 1 111,0969175 Captain 14 126,3369175 Captain 26 124,5429175 Captain 15 121,5309175 Captain 2 118,2489175 Captain 18 115,0029173 Lieutenant 8 117,3849173 Lieutenant 47 114,4989173 Lieutenant 77 111,0969173 Lieutenant 27 107,8209173 Lieutenant 4 104,6049172 Police Officer - Per Arbitration Award 1 92,2689171 Sergeant 25 105,0189171 Sergeant 106 101,9589171 Sergeant 196 98,7669171 Sergeant 261 95,6949171 Sergeant 164 92,7789171 Sergeant 23 89,8029164 Police Officer - Assigned as Training Officer 7 89,6469164 Police Officer - Assigned as Training Officer 19 87,0489164 Police Officer - Assigned as Training Officer 24 83,9169164 Police Officer - Assigned as Training Officer 21 81,0909164 Police Officer - Assigned as Training Officer 10 78,3849164 Police Officer - Assigned as Training Officer 184 60,918
Annual Appropriation Ordinance for Year 2011Page 150
0100 - Corporate Fund057 - Department of Police - Continued
2012 - PATROL SERVICESPOSITIONS AND SALARIES
Position No Rate9161 Police Officer 71 88,2609161 Police Officer 222 85,2789161 Police Officer 667 82,8789161 Police Officer 1,657 79,9269161 Police Officer 2,214 77,2389161 Police Officer 2,320 74,6289161 Police Officer 249 71,0409161 Police Officer 1 64,3749161 Police Officer 40 43,1049155 Police Officer - Per Arbitration Award 5 89,6469155 Police Officer - Per Arbitration Award 5 87,0489155 Police Officer - Per Arbitration Award 1 83,9169155 Police Officer - Per Arbitration Award 3 60,9189122 Detention Aide 10 70,8849122 Detention Aide 3 67,6569122 Detention Aide 8 64,5969122 Detention Aide 36 61,6929122 Detention Aide 17 58,8609122 Detention Aide 14 56,2089122 Detention Aide 11 53,6289122 Detention Aide 8 51,2169122 Detention Aide 1 46,6569122 Detention Aide 42,5169122 Detention Aide 7 42,5169111 Crossing Guard 85 20.45H9111 Crossing Guard 25 19.48H9111 Crossing Guard 63 18.57H9111 Crossing Guard 99 17.73H9111 Crossing Guard 77 16.94H9111 Crossing Guard 157 16.16H9111 Crossing Guard 168 15.43H9111 Crossing Guard 148 14.73H9111 Crossing Guard 4 14.07H9110 Supervising Crossing Guard 4 67,2249110 Supervising Crossing Guard 2 63,2769110 Supervising Crossing Guard 4 60,4089110 Supervising Crossing Guard 1 57,6489110 Supervising Crossing Guard 3 52,5369110 Supervising Crossing Guard 2 49,6689110 Supervising Crossing Guard 2 47,4249109 Crossing Guard - Per Agreement 82 14.57H9109 Crossing Guard - Per Agreement 26 13.93H9109 Crossing Guard - Per Agreement 1 13.30H9109 Crossing Guard - Per Agreement 114 12.75H9106 Police Cadet 78,000H 9.00H0833 Personal Computer Operator I 1 50,9520833 Personal Computer Operator I 1 48,5760833 Personal Computer Operator I 3 46,4280833 Personal Computer Operator I 3 44,2800833 Personal Computer Operator I 10 42,2640833 Personal Computer Operator I 3 40,368
Annual Appropriation Ordinance for Year 2011Page 151
0100 - Corporate Fund057 - Department of Police
2012 - Patrol ServicesPositions and Salaries - Continued
4319 - District Law Enforcement - Continued
Position No Rate0665 Senior Data Entry Operator 6 55,8720665 Senior Data Entry Operator 2 53,3400665 Senior Data Entry Operator 7 50,9520665 Senior Data Entry Operator 6 48,5760665 Senior Data Entry Operator 1 46,4280438 Timekeeper - CPD 5 67,2960438 Timekeeper - CPD 4 64,2480438 Timekeeper - CPD 2 61,3080438 Timekeeper - CPD 6 58,5480438 Timekeeper - CPD 1 55,8720438 Timekeeper - CPD 1 53,3400430 Clerk III 2 50,9520430 Clerk III 3 46,4280430 Clerk III 3 44,2800430 Clerk III 6 42,2640430 Clerk III 2 40,3680303 Administrative Assistant III 4 73,8480303 Administrative Assistant III 2 67,2960303 Administrative Assistant III 1 64,2480302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 4,023,301Subsection Position Total 10,034 $733,297,076
4320 - Senior Citizen Services9161 Police Officer 25 $43,104Subsection Position Total 25 $1,077,600
4322 - NON-EMERGENCY SERVICES-43229173 Lieutenant 1 $114,4989171 Sergeant 1 101,9589171 Sergeant 2 98,7669171 Sergeant 6 92,7789161 Police Officer 1 85,2789161 Police Officer 1 82,8789161 Police Officer 1 77,2389161 Police Officer 1 74,6289161 Police Officer 183 43,104
Schedule Salary Adjustments 7,454Subsection Position Total 197 $9,186,164Section Position Total 10,256 $743,560,840
3288 - Traffic Services
4625 - Administration-Traffic9173 Lieutenant 1 $104,6049171 Sergeant 1 98,7669171 Sergeant 2 95,6949161 Police Officer 3 85,2789161 Police Officer 3 43,1041341 Personnel Assistant 1 50,9520665 Senior Data Entry Operator 1 48,5760302 Administrative Assistant II 1 55,872
Schedule Salary Adjustments 2,831Subsection Position Total 13 $938,135
Annual Appropriation Ordinance for Year 2011Page 152
0100 - Corporate Fund057 - Department of Police
2012 - Patrol ServicesPositions and Salaries - Continued
4319 - District Law Enforcement - Continued
Position No Rate4626 - Traffic Enforcement9173 Lieutenant 1 $111,0969173 Lieutenant 1 104,6049171 Sergeant 5 101,9589171 Sergeant 2 98,7669171 Sergeant 2 95,6949171 Sergeant 1 92,7789161 Police Officer 3 88,2609161 Police Officer 10 85,2789161 Police Officer 23 82,8789161 Police Officer 25 79,9269161 Police Officer 21 77,2389161 Police Officer 6 74,6289161 Police Officer 39 43,1040430 Clerk III 1 42,264
Schedule Salary Adjustments 27,882Subsection Position Total 140 $10,050,060
4627 - Central Detention9173 Lieutenant 1 $111,0969171 Sergeant 2 101,9589171 Sergeant 1 98,7669171 Sergeant 1 95,6949171 Sergeant 5 92,7789161 Police Officer 2 88,2609161 Police Officer 6 85,2789161 Police Officer 18 82,8789161 Police Officer 18 79,9269161 Police Officer 7 77,2389161 Police Officer 2 74,6289161 Police Officer 11 43,1049122 Detention Aide 1 70,8849122 Detention Aide 4 64,5969122 Detention Aide 1 61,6929122 Detention Aide 6 58,8609122 Detention Aide 5 56,2089122 Detention Aide 2 53,6289122 Detention Aide 4 51,2160438 Timekeeper - CPD 1 67,296
Schedule Salary Adjustments 20,555Subsection Position Total 98 $7,181,219Section Position Total 251 $18,169,414
Annual Appropriation Ordinance for Year 2011Page 153
0100 - Corporate Fund057 - Department of Police
2012 - Patrol ServicesPositions and Salaries - Continued
3288 - Traffic Services - Continued
Position No Rate3295 - Special Functions
4634 - Administration - Special Functions9796 Deputy Chief 1 $162,0129173 Lieutenant 1 111,0969171 Sergeant 2 95,6949161 Police Officer 1 85,2789161 Police Officer 3 82,8789161 Police Officer 3 79,9269161 Police Officer 3 77,2389161 Police Officer 1 43,104
Schedule Salary Adjustments 7,088Subsection Position Total 15 $1,320,092
4636 - Targeted Response Unit9752 Commander 1 $154,9329173 Lieutenant 1 111,0969173 Lieutenant 2 107,8209171 Sergeant 1 101,9589171 Sergeant 3 98,7669171 Sergeant 9 95,6949171 Sergeant 7 92,7789161 Police Officer 1 85,2789161 Police Officer 5 82,8789161 Police Officer 15 79,9269161 Police Officer 64 77,2389161 Police Officer 82 74,6289161 Police Officer 2 71,0409161 Police Officer 16 43,104
Schedule Salary Adjustments 30,711Subsection Position Total 209 $16,014,357
4637 - Marine and Helicopter Unit9173 Lieutenant 1 $117,3849171 Sergeant 1 105,0189171 Sergeant 4 98,7669171 Sergeant 1 92,7789168 Police Officer - Assigned as Marine Officer 2 92,7789168 Police Officer - Assigned as Marine Officer 4 89,6469168 Police Officer - Assigned as Marine Officer 5 87,0489168 Police Officer - Assigned as Marine Officer 16 83,9169168 Police Officer - Assigned as Marine Officer 13 81,0909168 Police Officer - Assigned as Marine Officer 3 60,9189161 Police Officer 1 79,926
Schedule Salary Adjustments 6,456Subsection Position Total 51 $4,355,586
Annual Appropriation Ordinance for Year 2011Page 154
0100 - Corporate Fund057 - Department of Police
2012 - Patrol ServicesPositions and Salaries - Continued
Position No Rate4638 - Mounted Unit9173 Lieutenant 1 $111,0969171 Sergeant 1 105,0189171 Sergeant 1 101,9589171 Sergeant 1 98,7669171 Sergeant 1 92,7789169 Police Officer - Assigned as Mounted Patrol Officer 1 92,7789169 Police Officer - Assigned as Mounted Patrol Officer 2 89,6469169 Police Officer - Assigned as Mounted Patrol Officer 8 87,0489169 Police Officer - Assigned as Mounted Patrol Officer 8 83,9169169 Police Officer - Assigned as Mounted Patrol Officer 3 81,0909169 Police Officer - Assigned as Mounted Patrol Officer 3 78,3849169 Police Officer - Assigned as Mounted Patrol Officer 2 60,9189161 Police Officer 1 77,238
Schedule Salary Adjustments 6,837Subsection Position Total 33 $2,833,731
4639 - Mobile Strike Force9752 Commander 1 $154,9329173 Lieutenant 1 114,4989173 Lieutenant 1 111,0969173 Lieutenant 1 107,8209173 Lieutenant 3 104,6049171 Sergeant 1 105,0189171 Sergeant 2 101,9589171 Sergeant 9 98,7669171 Sergeant 10 95,6949171 Sergeant 23 92,7789171 Sergeant 1 89,8029161 Police Officer 1 88,2609161 Police Officer 4 85,2789161 Police Officer 18 82,8789161 Police Officer 44 79,9269161 Police Officer 61 77,2389161 Police Officer 81 74,6289161 Police Officer 134 43,1049153 Police Officer - Assigned as Explosives Detection Canine Handler 1 92,7789153 Police Officer - Assigned as Explosives Detection Canine Handler 6 60,9189152 Police Officer - Assigned as Canine Handler 2 92,7789152 Police Officer - Assigned as Canine Handler 6 89,6469152 Police Officer - Assigned as Canine Handler 11 87,0489152 Police Officer - Assigned as Canine Handler 8 83,9169152 Police Officer - Assigned as Canine Handler 11 60,9180438 Timekeeper - CPD 1 58,548
Schedule Salary Adjustments 58,679Subsection Position Total 442 $30,748,763Section Position Total 750 $55,272,529
Position Total 11,293 $820,383,303
Annual Appropriation Ordinance for Year 2011Page 155
0100 - Corporate Fund057 - Department of Police
2012 - Patrol ServicesPositions and Salaries - Continued
3295 - Special Functions - Continued
Positions and Salaries
Position No Rate
3241 - Administration-Investigative Services9782 Deputy Superintendent 1 $178,7409173 Lieutenant 1 104,6049171 Sergeant 1 92,7789165 Police Officer - Assigned as Detective 1 63,0129161 Police Officer 1 43,1040308 Staff Assistant 1 73,752
Schedule Salary Adjustments 332Section Position Total 6 $556,322
3248 - Detective Division
4066 - Administration-Detective Division9796 Deputy Chief 2 $162,0129785 Chief 1 176,5329173 Lieutenant 2 104,6049171 Sergeant 1 101,9589171 Sergeant 2 95,6949171 Sergeant 1 92,7789165 Police Officer - Assigned as Detective 1 95,4909165 Police Officer - Assigned as Detective 1 92,2689165 Police Officer - Assigned as Detective 2 89,6469165 Police Officer - Assigned as Detective 2 86,5089165 Police Officer - Assigned as Detective 1 83,5629165 Police Officer - Assigned as Detective 6 63,0129161 Police Officer 1 85,2789161 Police Officer 1 82,8789161 Police Officer 2 79,9269161 Police Officer 2 74,6289161 Police Officer 1 43,1040638 Programmer/Analyst 1 80,8080635 Senior Programmer/Analyst 1 96,2760303 Administrative Assistant III 1 67,296
Schedule Salary Adjustments 1,781Subsection Position Total 32 $2,864,117
4068 - Area Criminal Investigation9752 Commander 6 $154,9329173 Lieutenant 2 117,3849173 Lieutenant 8 114,4989173 Lieutenant 4 111,0969173 Lieutenant 1 104,6049171 Sergeant 9 105,0189171 Sergeant 22 101,9589171 Sergeant 36 98,7669171 Sergeant 43 95,6949171 Sergeant 13 92,778
Annual Appropriation Ordinance for Year 2011Page 156
0100 - Corporate Fund057 - Department of Police - Continued
2014 - INVESTIGATIVE SERVICESPOSITIONS AND SALARIES
Position No Rate9165 Police Officer - Assigned as Detective 44 95,4909165 Police Officer - Assigned as Detective 102 92,2689165 Police Officer - Assigned as Detective 254 89,6469165 Police Officer - Assigned as Detective 347 86,5089165 Police Officer - Assigned as Detective 168 83,5629165 Police Officer - Assigned as Detective 22 80,8629165 Police Officer - Assigned as Detective 175 63,0129161 Police Officer 5 82,8789161 Police Officer 7 79,9269161 Police Officer 4 77,2389161 Police Officer 5 74,6289161 Police Officer 2 71,0409161 Police Officer 2 67,7049161 Police Officer 4 43,1049107 Crimes Detection Specialist 10,400H 18.92H0665 Senior Data Entry Operator 1 46,4280665 Senior Data Entry Operator 1 42,2640438 Timekeeper - CPD 3 67,2960430 Clerk III 1 46,4280430 Clerk III 1 44,2800302 Administrative Assistant II 1 55,872
Schedule Salary Adjustments 332,172Subsection Position Total 1,293 $111,011,806
4069 - Bomb and Arson9752 Commander 1 $154,9329173 Lieutenant 1 114,4989171 Sergeant 1 98,7669171 Sergeant 4 95,6949171 Sergeant 1 92,7789165 Police Officer - Assigned as Detective 2 95,4909165 Police Officer - Assigned as Detective 4 92,2689165 Police Officer - Assigned as Detective 12 89,6469165 Police Officer - Assigned as Detective 1 86,5089165 Police Officer - Assigned as Detective 1 83,5629165 Police Officer - Assigned as Detective 7 63,0129161 Police Officer 1 43,1049159 Explosives Technician II 1 104,6049158 Explosives Technician I 1 105,0189158 Explosives Technician I 1 101,9589158 Explosives Technician I 5 98,7669158 Explosives Technician I 6 95,6949158 Explosives Technician I 3 92,7789157 Explosives Technician III 1 115,0020832 Personal Computer Operator II 1 48,5760438 Timekeeper - CPD 1 61,308
Schedule Salary Adjustments 12,800Subsection Position Total 56 $5,029,406
Annual Appropriation Ordinance for Year 2011Page 157
0100 - Corporate Fund057 - Department of Police
2014 - Investigative ServicesPositions and Salaries - Continued
4068 - Area Criminal Investigation - Continued
Position No Rate4079 - Youth Investigations9752 Commander 1 $154,9329173 Lieutenant 1 114,4989173 Lieutenant 1 104,6049171 Sergeant 2 105,0189171 Sergeant 3 101,9589171 Sergeant 1 95,6949171 Sergeant 1 92,7789165 Police Officer - Assigned as Detective 3 95,4909165 Police Officer - Assigned as Detective 10 92,2689165 Police Officer - Assigned as Detective 16 89,6469165 Police Officer - Assigned as Detective 14 86,5089165 Police Officer - Assigned as Detective 13 83,5629165 Police Officer - Assigned as Detective 1 80,8629165 Police Officer - Assigned as Detective 26 63,0129161 Police Officer 2 85,2789161 Police Officer 5 82,8789161 Police Officer 1 79,9269161 Police Officer 1 77,2389161 Police Officer 4 74,6289161 Police Officer 1 43,1049155 Police Officer - Per Arbitration Award 1 87,0480665 Senior Data Entry Operator 3 55,8720665 Senior Data Entry Operator 1 50,9520665 Senior Data Entry Operator 3 48,5760665 Senior Data Entry Operator 1 44,2800430 Clerk III 3 50,9520430 Clerk III 1 46,428
Schedule Salary Adjustments 22,648Subsection Position Total 120 $9,539,776
4082 - Major Accident Investigation9173 Lieutenant 1 $114,4989171 Sergeant 2 105,0189171 Sergeant 1 98,7669171 Sergeant 1 95,6949171 Sergeant 4 92,7789161 Police Officer 1 88,2609161 Police Officer 1 82,8789161 Police Officer 1 79,9269161 Police Officer 1 77,2389161 Police Officer 1 43,1049151 Police Officer - Assigned as Traffic Specialist 3 92,7789151 Police Officer - Assigned as Traffic Specialist 3 89,6469151 Police Officer - Assigned as Traffic Specialist 8 87,0489151 Police Officer - Assigned as Traffic Specialist 9 83,9169151 Police Officer - Assigned as Traffic Specialist 2 81,0909151 Police Officer - Assigned as Traffic Specialist 1 78,3849151 Police Officer - Assigned as Traffic Specialist 6 60,9180665 Senior Data Entry Operator 2 55,8720665 Senior Data Entry Operator 1 46,4280430 Clerk III 1 44,280
Schedule Salary Adjustments 9,252Subsection Position Total 50 $4,078,188Section Position Total 1,551 $132,523,293
Annual Appropriation Ordinance for Year 2011Page 158
0100 - Corporate Fund057 - Department of Police
2014 - Investigative ServicesPositions and Salaries - Continued
3248 - Detective Division - Continued
Position No Rate
3249 - Forensic Services
4092 - Forensic Services - Administration9752 Commander 1 $141,6609171 Sergeant 1 92,7789161 Police Officer 2 85,278Subsection Position Total 4 $404,994
4096 - Forensic Services9246 Criminalist III 1 $88,1409213 Firearms Identification Technician I 1 101,9589213 Firearms Identification Technician I 1 98,7669213 Firearms Identification Technician I 3 92,7789206 Police Officer - Assigned as Evidence Technician 6 92,7789206 Police Officer - Assigned as Evidence Technician 19 89,6469206 Police Officer - Assigned as Evidence Technician 13 87,0489206 Police Officer - Assigned as Evidence Technician 25 83,9169206 Police Officer - Assigned as Evidence Technician 36 81,0909206 Police Officer - Assigned as Evidence Technician 1 78,3849206 Police Officer - Assigned as Evidence Technician 21 60,9189202 Police Forensic Investigator II 1 104,6049201 Police Forensic Investigator I 7 105,0189201 Police Forensic Investigator I 17 101,9589201 Police Forensic Investigator I 3 98,7669201 Police Forensic Investigator I 3 95,6949201 Police Forensic Investigator I 9 92,7789173 Lieutenant 1 111,0969173 Lieutenant 2 104,6049171 Sergeant 2 105,0189171 Sergeant 3 101,9589171 Sergeant 7 98,7669171 Sergeant 3 92,7789161 Police Officer 1 85,2789161 Police Officer 5 82,8789161 Police Officer 2 79,9269161 Police Officer 1 77,2389161 Police Officer 1 43,1044238 Property Custodian 1 55,8724238 Property Custodian 1 50,9520665 Senior Data Entry Operator 2 55,8720665 Senior Data Entry Operator 2 50,9520665 Senior Data Entry Operator 1 48,5760438 Timekeeper - CPD 1 61,3080430 Clerk III 1 46,4280309 Coordinator of Special Projects 1 88,812
Schedule Salary Adjustments 27,029Subsection Position Total 205 $17,503,361
Annual Appropriation Ordinance for Year 2011Page 159
0100 - Corporate Fund057 - Department of Police
2014 - Investigative ServicesPositions and Salaries - Continued
Position No Rate4097 - Evidence and Recovered Property9173 Lieutenant 1 $104,6049171 Sergeant 2 98,7669171 Sergeant 1 95,6949171 Sergeant 1 92,7789161 Police Officer 2 88,2609161 Police Officer 2 82,8789161 Police Officer 3 79,9269161 Police Officer 2 77,2389161 Police Officer 6 43,1044239 Supervising Property Custodian 1 61,3084238 Property Custodian 2 61,3084238 Property Custodian 1 58,5484238 Property Custodian 4 55,8724238 Property Custodian 4 53,3400430 Clerk III 2 44,2800190 Accounting Technician II 1 61,3080190 Accounting Technician II 1 58,548
Schedule Salary Adjustments 6,400Subsection Position Total 36 $2,379,898Section Position Total 245 $20,288,253
3253 - Counter Terrorism and Intelligence
4250 - Administration9796 Deputy Chief 1 $162,0129785 Chief 1 176,5320365 Personal Assistant 1 70,380Subsection Position Total 3 $408,924
4251 - Deployment Operations Center9752 Commander 1 $154,9329173 Lieutenant 1 111,0969173 Lieutenant 1 104,6049171 Sergeant 2 101,9589171 Sergeant 2 98,7669171 Sergeant 3 95,6949171 Sergeant 1 92,7789165 Police Officer - Assigned as Detective 1 92,2689165 Police Officer - Assigned as Detective 1 89,6469165 Police Officer - Assigned as Detective 1 86,5089165 Police Officer - Assigned as Detective 1 83,5629165 Police Officer - Assigned as Detective 2 63,0129161 Police Officer 4 82,8789161 Police Officer 12 79,9269161 Police Officer 19 77,2389161 Police Officer 5 74,6289161 Police Officer 5 43,104
Schedule Salary Adjustments 4,365Subsection Position Total 62 $4,981,119
Annual Appropriation Ordinance for Year 2011Page 160
0100 - Corporate Fund057 - Department of Police
2014 - Investigative ServicesPositions and Salaries - Continued
3249 - Forensic Services - Continued
Position No Rate4252 - Intelligence9752 Commander 1 $154,9329173 Lieutenant 1 114,4989171 Sergeant 2 101,9589171 Sergeant 1 98,7669171 Sergeant 1 95,6949171 Sergeant 1 92,7789165 Police Officer - Assigned as Detective 1 92,2689165 Police Officer - Assigned as Detective 3 89,6469165 Police Officer - Assigned as Detective 2 86,5089165 Police Officer - Assigned as Detective 2 63,0129161 Police Officer 1 85,2789161 Police Officer 2 82,8789161 Police Officer 2 79,9269161 Police Officer 7 77,2389161 Police Officer 3 74,6289161 Police Officer 5 43,104
Schedule Salary Adjustments 5,358Subsection Position Total 35 $2,817,144
4255 - Public Transportation9752 Commander 1 $154,9329173 Lieutenant 2 117,3849173 Lieutenant 1 114,4989173 Lieutenant 2 111,0969171 Sergeant 3 101,9589171 Sergeant 12 98,7669171 Sergeant 7 95,6949171 Sergeant 10 92,7789161 Police Officer 2 88,2609161 Police Officer 17 85,2789161 Police Officer 32 82,8789161 Police Officer 39 79,9269161 Police Officer 29 77,2389161 Police Officer 2 74,6289161 Police Officer 60 43,1049153 Police Officer - Assigned as Explosives Detection Canine Handler 5 83,9169153 Police Officer - Assigned as Explosives Detection Canine Handler 1 60,9180438 Timekeeper - CPD 1 55,8720302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 48,924Subsection Position Total 227 $16,832,550Section Position Total 327 $25,039,737
Annual Appropriation Ordinance for Year 2011Page 161
0100 - Corporate Fund057 - Department of Police
2014 - Investigative ServicesPositions and Salaries - Continued
3253 - Counter Terrorism and Intelligence - Continued
Position No Rate3257 - Organized Crime
4084 - Administration-Organized Crime9796 Deputy Chief 1 $162,0129785 Chief 1 176,5329173 Lieutenant 1 114,4989171 Sergeant 1 95,6949161 Police Officer 1 85,2789161 Police Officer 2 82,8789161 Police Officer 3 79,9260839 Supervisor of Data Entry Operators 1 67,2960839 Supervisor of Data Entry Operators 1 61,3080665 Senior Data Entry Operator 1 55,8720665 Senior Data Entry Operator 1 53,3400665 Senior Data Entry Operator 3 50,9520665 Senior Data Entry Operator 2 48,5760381 Director of Administration II 1 80,9160302 Administrative Assistant II 1 58,5480190 Accounting Technician II 1 64,2480103 Accountant III 1 80,808
Schedule Salary Adjustments 4,461Subsection Position Total 23 $1,816,353
4086 - Narcotics9752 Commander 1 $154,9329173 Lieutenant 2 114,4989173 Lieutenant 3 104,6049171 Sergeant 1 105,0189171 Sergeant 6 101,9589171 Sergeant 9 98,7669171 Sergeant 12 95,6949171 Sergeant 9 92,7789161 Police Officer 4 88,2609161 Police Officer 5 85,2789161 Police Officer 41 82,8789161 Police Officer 69 79,9269161 Police Officer 79 77,2389161 Police Officer 22 74,6289161 Police Officer 32 43,1049152 Police Officer - Assigned as Canine Handler 2 87,0489152 Police Officer - Assigned as Canine Handler 1 83,9169126 Police Technician 1 83,9160665 Senior Data Entry Operator 1 48,5760665 Senior Data Entry Operator 1 46,4280438 Timekeeper - CPD 1 55,8720431 Clerk IV 1 61,308
Schedule Salary Adjustments 66,601Subsection Position Total 303 $23,722,711
Annual Appropriation Ordinance for Year 2011Page 162
0100 - Corporate Fund057 - Department of Police
2014 - Investigative ServicesPositions and Salaries - Continued
Position No Rate4087 - Asset Forfeiture9752 Commander 1 $154,9329173 Lieutenant 2 107,8209173 Lieutenant 1 104,6049171 Sergeant 1 101,9589171 Sergeant 4 98,7669171 Sergeant 2 95,6949171 Sergeant 8 92,7789165 Police Officer - Assigned as Detective 2 63,0129161 Police Officer 2 88,2609161 Police Officer 4 85,2789161 Police Officer 13 82,8789161 Police Officer 23 79,9269161 Police Officer 21 77,2389161 Police Officer 6 74,6289161 Police Officer 1 67,7049161 Police Officer 24 43,1049152 Police Officer - Assigned as Canine Handler 1 89,6469152 Police Officer - Assigned as Canine Handler 3 60,9184096 Program Aide 3,500H 9.00H0665 Senior Data Entry Operator 1 55,8720665 Senior Data Entry Operator 1 50,9520102 Accountant II 2 73,9320101 Accountant I 1 66,960
Schedule Salary Adjustments 18,074Subsection Position Total 124 $9,280,766
4098 - Gang Investigations9752 Commander 1 $154,9329173 Lieutenant 2 111,0969171 Sergeant 6 98,7669171 Sergeant 7 95,6949171 Sergeant 2 92,7789165 Police Officer - Assigned as Detective 3 95,4909165 Police Officer - Assigned as Detective 3 92,2689165 Police Officer - Assigned as Detective 1 89,6469165 Police Officer - Assigned as Detective 1 86,5089165 Police Officer - Assigned as Detective 22 63,0129161 Police Officer 1 88,2609161 Police Officer 6 82,8789161 Police Officer 18 79,9269161 Police Officer 18 77,2389161 Police Officer 1 43,1049126 Police Technician 1 87,0489126 Police Technician 4 83,9169126 Police Technician 1 81,0909126 Police Technician 6 60,9180665 Senior Data Entry Operator 1 48,5760430 Clerk III 1 40,368
Schedule Salary Adjustments 26,706Subsection Position Total 106 $8,393,370
Annual Appropriation Ordinance for Year 2011Page 163
0100 - Corporate Fund057 - Department of Police
2014 - Investigative ServicesPositions and Salaries - Continued
3257 - Organized Crime - Continued
Position No Rate4099 - Gang Enforcement9752 Commander 1 $154,9329173 Lieutenant 1 117,3849173 Lieutenant 2 114,4989173 Lieutenant 1 111,0969173 Lieutenant 1 104,6049171 Sergeant 2 98,7669171 Sergeant 1 95,6949171 Sergeant 47 92,7789165 Police Officer - Assigned as Detective 1 92,2689165 Police Officer - Assigned as Detective 2 89,6469165 Police Officer - Assigned as Detective 2 83,5629161 Police Officer 1 88,2609161 Police Officer 1 82,8789161 Police Officer 3 79,9269161 Police Officer 7 77,2389161 Police Officer 26 74,6289161 Police Officer 346 43,104
Schedule Salary Adjustments 9,572Subsection Position Total 445 $23,624,954Section Position Total 1,001 $66,838,154
Position Total 3,130 $245,245,759
Annual Appropriation Ordinance for Year 2011Page 164
0100 - Corporate Fund057 - Department of Police
2014 - Investigative ServicesPositions and Salaries - Continued
3257 - Organized Crime - Continued
Positions and Salaries
Position No Rate
3259 - Police Administration9701 Assistant Superintendent 1 $188,3169173 Lieutenant 1 104,6049161 Police Officer 1 43,104Section Position Total 3 $336,024
3261 - Special Police Services9752 Commander 2 $154,9329206 Police Officer - Assigned as Evidence Technician 1 89,6469173 Lieutenant 2 104,6049171 Sergeant 2 101,9589171 Sergeant 1 92,7789165 Police Officer - Assigned as Detective 1 95,4909165 Police Officer - Assigned as Detective 1 92,2689165 Police Officer - Assigned as Detective 1 63,0129161 Police Officer 1 85,2789161 Police Officer 3 82,8789161 Police Officer 6 79,9269161 Police Officer 1 77,2389161 Police Officer 2 43,1049160 Police Officer - Assigned as Security Specialist 1 105,0189160 Police Officer - Assigned as Security Specialist 1 101,9589160 Police Officer - Assigned as Security Specialist 3 98,7669160 Police Officer - Assigned as Security Specialist 15 95,6949160 Police Officer - Assigned as Security Specialist 10 92,778
Schedule Salary Adjustments 3,681Section Position Total 54 $5,003,241
Position Total 57 $5,339,265
Annual Appropriation Ordinance for Year 2011Page 165
0100 - Corporate Fund057 - Department of Police - Continued
2021 - OFFICE OF ASSISTANT SUPERINTENDENT-POLICE ADMINISTRATIONPOSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3604 - Administration-Bureau of Professional Standards9782 Deputy Superintendent 1 $178,7409173 Lieutenant 1 117,3849173 Lieutenant 1 114,4989171 Sergeant 1 95,6949171 Sergeant 1 92,7789161 Police Officer 1 82,8789161 Police Officer 3 79,9269161 Police Officer 3 77,238
Schedule Salary Adjustments 864Section Position Total 12 $1,154,328
3607 - Internal Affairs9785 Chief 1 $176,5329752 Commander 1 154,9329174 Police Agent 3 89,6469174 Police Agent 8 87,0489174 Police Agent 8 83,9169174 Police Agent 1 81,0909174 Police Agent 2 60,9189173 Lieutenant 2 114,4989173 Lieutenant 2 107,8209171 Sergeant 2 105,0189171 Sergeant 6 101,9589171 Sergeant 11 98,7669171 Sergeant 12 95,6949171 Sergeant 3 92,7789165 Police Officer - Assigned as Detective 17 63,0129161 Police Officer 1 85,2789161 Police Officer 3 82,8789161 Police Officer 9 79,9269161 Police Officer 6 77,2389161 Police Officer 3 74,6289126 Police Technician 1 87,0489126 Police Technician 1 60,9189016 Police Legal Officer II 1 104,6040832 Personal Computer Operator II 1 48,5760832 Personal Computer Operator II 1 44,2800665 Senior Data Entry Operator 2 55,8720665 Senior Data Entry Operator 1 50,952
Schedule Salary Adjustments 22,702Section Position Total 109 $9,293,134
Annual Appropriation Ordinance for Year 2011Page 166
0100 - Corporate Fund057 - Department of Police - Continued
2022 - PROFESSIONAL STANDARDSPOSITIONS AND SALARIES
Position No Rate3608 - Education and Training9755 Assistant Deputy Superintendent 1 $162,0129752 Commander 1 154,9329173 Lieutenant 2 107,8209173 Lieutenant 1 104,6049171 Sergeant 2 101,9589171 Sergeant 5 98,7669171 Sergeant 6 95,6949171 Sergeant 5 92,7789170 Police Officer - Assigned as Armorer 4 60,9189164 Police Officer - Assigned as Training Officer 1 83,9169164 Police Officer - Assigned as Training Officer 1 81,0909161 Police Officer 2 88,2609161 Police Officer 4 85,2789161 Police Officer 5 82,8789161 Police Officer 12 79,9269161 Police Officer 24 77,2389161 Police Officer 8 74,6289161 Police Officer 1 71,0409161 Police Officer 6 43,1045035 Electrical Mechanic 1 40.40H1646 Attorney 1 74,7121646 Attorney 1 71,0881360 Technical Training Specialist 1 77,2921359 Training Officer 2 88,8721359 Training Officer 1 84,8881359 Training Officer 1 77,2921359 Training Officer 2 73,8481359 Training Officer 5 70,4641359 Training Officer 3 67,2960831 Personal Computer Operator III 1 53,3400638 Programmer/Analyst 1 80,8080394 Administrative Manager 1 73,0200302 Administrative Assistant II 1 61,3080302 Administrative Assistant II 1 58,548
Schedule Salary Adjustments 31,016Section Position Total 114 $9,160,192
3611 - Office of Compliance
4323 - Compliance Administration9785 Chief 1 $176,5329171 Sergeant 1 92,7789161 Police Officer 1 43,104Subsection Position Total 3 $312,414
Annual Appropriation Ordinance for Year 2011Page 167
0100 - Corporate Fund057 - Department of Police2022 - Professional Standards
Positions and Salaries - Continued
Position No Rate4324 - Inspection Division9752 Commander 1 $154,9329175 Captain 1 124,5429175 Captain 4 115,0029173 Lieutenant 1 114,4989173 Lieutenant 3 111,0969173 Lieutenant 4 104,6049171 Sergeant 2 105,0189171 Sergeant 2 101,9589171 Sergeant 10 98,7669171 Sergeant 2 95,6949171 Sergeant 3 92,7789161 Police Officer 1 88,2609161 Police Officer 2 85,2789161 Police Officer 9 82,8789161 Police Officer 11 79,9269161 Police Officer 10 77,2389161 Police Officer 1 74,6289161 Police Officer 9 43,1049155 Police Officer - Per Arbitration Award 1 87,0480665 Senior Data Entry Operator 1 53,3400665 Senior Data Entry Operator 2 48,5760635 Senior Programmer/Analyst 1 96,2760430 Clerk III 1 50,9520430 Clerk III 1 48,5760430 Clerk III 2 46,4280430 Clerk III 2 44,2800430 Clerk III 5 42,2640193 Auditor III 1 88,140
Schedule Salary Adjustments 23,336Subsection Position Total 93 $7,533,422Section Position Total 96 $7,845,836
3612 - Management Accountability9173 Lieutenant 1 $114,4989171 Sergeant 1 101,9589171 Sergeant 1 92,7789161 Police Officer 3 79,9269161 Police Officer 2 77,2389161 Police Officer 1 74,6289161 Police Officer 2 43,1041140 Chief Operations Analyst 1 95,832
Schedule Salary Adjustments 1,575Section Position Total 12 $961,731
Annual Appropriation Ordinance for Year 2011Page 168
0100 - Corporate Fund057 - Department of Police2022 - Professional Standards
Positions and Salaries - Continued3611 - Office of Compliance - Continued
Position No Rate3613 - Office of Adjudication9174 Police Agent 1 $92,7789174 Police Agent 2 89,6469174 Police Agent 1 87,0489174 Police Agent 2 83,9169173 Lieutenant 1 107,8209171 Sergeant 1 101,9589161 Police Officer 2 82,8789161 Police Officer 2 79,9269161 Police Officer 1 77,2389016 Police Legal Officer II 1 114,498
Schedule Salary Adjustments 524Section Position Total 14 $1,254,596
Position Total 357 $29,669,817
Annual Appropriation Ordinance for Year 2011Page 169
0100 - Corporate Fund057 - Department of Police2022 - Professional Standards
Positions and Salaries - Continued
Positions and Salaries
Position No Rate
3016 - Administration-Administrative Services9782 Deputy Superintendent 1 $178,7409757 Assistant Deputy Superintendent 1 148,4049755 Assistant Deputy Superintendent 1 162,0129171 Sergeant 1 98,7669171 Sergeant 1 92,7789161 Police Officer 1 79,9269161 Police Officer 1 77,2389155 Police Officer - Per Arbitration Award 1 87,0484546 Director of Facilities 1 105,8280601 Director of Information Systems 1 154,9320394 Administrative Manager 1 80,916
Schedule Salary Adjustments 1,098Section Position Total 11 $1,267,686
3027 - Finance Division
4317 - Finance Services1580 Supervisor of Contracts 1 $80,1121576 Chief Voucher Expediter 1 64,1521482 Contract Review Specialist II 1 64,2481313 Employee Compensation Technician III 1 57,6481191 Contracts Administrator 1 106,8840635 Senior Programmer/Analyst 1 96,2760394 Administrative Manager 1 93,0240394 Administrative Manager 1 80,9160381 Director of Administration II 1 77,2800309 Coordinator of Special Projects 1 69,6840123 Fiscal Administrator 1 97,4160118 Director of Finance 1 134,2680117 Assistant Director of Finance 1 113,448
Schedule Salary Adjustments 4,984Subsection Position Total 13 $1,140,340
4318 - Payroll Services9019 Assistant Manager of Police Payrolls 1 $76,5129012 Manager of Police Payrolls 1 97,7281341 Personnel Assistant 1 61,3081302 Administrative Services Officer II 1 70,3800665 Senior Data Entry Operator 2 48,5760665 Senior Data Entry Operator 1 46,4280438 Timekeeper - CPD 1 67,2960438 Timekeeper - CPD 3 61,3080438 Timekeeper - CPD 4 58,5480438 Timekeeper - CPD 1 55,8720308 Staff Assistant 1 73,752
Schedule Salary Adjustments 2,097Subsection Position Total 17 $1,066,641Section Position Total 30 $2,206,981
Annual Appropriation Ordinance for Year 2011Page 170
0100 - Corporate Fund057 - Department of Police - Continued
2025 - ADMINISTRATIVE SERVICESPOSITIONS AND SALARIES
Position No Rate3029 - Human Resources Division
4248 - Human Resources9759 Director of Human Resources 1 $150,3969173 Lieutenant 1 104,6049171 Sergeant 1 105,0189171 Sergeant 1 101,9589171 Sergeant 4 98,7669171 Sergeant 3 95,6949171 Sergeant 4 92,7789165 Police Officer - Assigned as Detective 1 95,4909165 Police Officer - Assigned as Detective 1 89,6469165 Police Officer - Assigned as Detective 4 63,0129161 Police Officer 2 88,2609161 Police Officer 1 85,2789161 Police Officer 7 82,8789161 Police Officer 8 79,9269161 Police Officer 3 77,2389161 Police Officer 1 74,6289161 Police Officer 4 43,1043130 Laboratory Technician 1 58,5483130 Laboratory Technician 2 55,8723130 Laboratory Technician 1 50,9521341 Personnel Assistant 2 61,3081341 Personnel Assistant 4 55,8721341 Personnel Assistant 1 53,3401341 Personnel Assistant 2 50,9521341 Personnel Assistant 1 48,5761329 Manager of Police Personnel 1 88,8121325 Director of Staff Development 1 110,8801302 Administrative Services Officer II 1 84,7801302 Administrative Services Officer II 1 77,2801302 Administrative Services Officer II 1 70,3801301 Administrative Services Officer I 3 73,7521301 Administrative Services Officer I 4 60,4081301 Administrative Services Officer I 2 57,6481255 Investigator 1 64,1521255 Investigator 1 59,7961255 Investigator 1 57,0840832 Personal Computer Operator II 1 48,5760832 Personal Computer Operator II 1 46,4280665 Senior Data Entry Operator 1 50,9520431 Clerk IV 1 61,3080430 Clerk III 1 42,2640303 Administrative Assistant III 1 73,848
Schedule Salary Adjustments 19,892Subsection Position Total 84 $6,218,312
Annual Appropriation Ordinance for Year 2011Page 171
0100 - Corporate Fund057 - Department of Police2025 - Administrative Services
Positions and Salaries - Continued
Position No Rate4249 - Medical9684 Deputy Director 1 $129,7449173 Lieutenant 1 111,0969171 Sergeant 1 95,6949171 Sergeant 2 92,7789165 Police Officer - Assigned as Detective 8 63,0129161 Police Officer 1 79,9263603 Occupational Health Nurse 1 76,4760839 Supervisor of Data Entry Operators 1 61,3080665 Senior Data Entry Operator 1 55,8720665 Senior Data Entry Operator 2 50,9520430 Clerk III 1 44,2800430 Clerk III 3 42,2640430 Clerk III 1 36,4320341 Medical Administrator 1 114,5880302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 4,582Subsection Position Total 26 $1,789,654Section Position Total 110 $8,007,966
3228 - General Support9684 Deputy Director 1 $129,0969171 Sergeant 1 98,7669171 Sergeant 1 92,7789161 Police Officer 1 85,2789161 Police Officer 4 82,8789161 Police Officer 1 79,9269161 Police Officer 1 77,2389161 Police Officer 1 74,6285743 Graphic Artist III 1 58,5484238 Property Custodian 5 61,3084238 Property Custodian 1 58,5484238 Property Custodian 6 55,8724238 Property Custodian 1 53,3401850 Supervisor of Inventory Control I 1 50,9520921 Senior Photographic Technician 1 67,2960665 Senior Data Entry Operator 1 50,9520430 Clerk III 1 44,2800430 Clerk III 1 40,3680323 Administrative Assistant III - Excluded 1 67,224
Schedule Salary Adjustments 8,248Section Position Total 31 $2,110,750
Annual Appropriation Ordinance for Year 2011Page 172
0100 - Corporate Fund057 - Department of Police2025 - Administrative Services
Positions and Salaries - Continued3029 - Human Resources Division - Continued
Position No Rate3235 - Research and Development9173 Lieutenant 1 $114,4989171 Sergeant 2 98,7669171 Sergeant 1 95,6949171 Sergeant 3 92,7789161 Police Officer 1 77,2388780 Director of Research and Planning 1 125,3163010 Director of Grants Management 1 81,7082989 Grants Research Specialist 1 83,6042989 Grants Research Specialist 1 69,7202921 Senior Research Analyst 3 73,9321140 Chief Operations Analyst 1 83,1000619 Chief Systems Programmer 1 113,4480430 Clerk III 1 50,9520306 Assistant Director 1 104,232
Schedule Salary Adjustments 2,333Section Position Total 19 $1,699,505
3236 - Professional Counseling9704 Director of Professional Counseling Services 1 $134,2689192 Supervisor of Employee Referral Services 1 79,4649161 Police Officer 1 85,2789161 Police Officer 1 82,8789161 Police Officer 1 79,9269156 Police Officer - Assigned as Supervising Substance Abuse Counselor 1 101,9583534 Clinical Therapist III 1 88,1401318 Training Director 1 80,9160303 Administrative Assistant III 1 73,848
Schedule Salary Adjustments 2,609Section Position Total 9 $809,285
Annual Appropriation Ordinance for Year 2011Page 173
0100 - Corporate Fund057 - Department of Police2025 - Administrative Services
Positions and Salaries - Continued
Position No Rate3239 - Records Services
4722 - Record Inquiry and Customer Services9196 Subpoena Officer 2 $81,0009173 Lieutenant 1 107,8209171 Sergeant 1 95,6949008 Assistant Supervisor of Police Records 1 80,9160841 Manager of Data Entry Operators 1 73,7520839 Supervisor of Data Entry Operators 1 67,2960839 Supervisor of Data Entry Operators 1 61,3080839 Supervisor of Data Entry Operators 1 39,9600711 Public Information Officer 1 67,2960665 Senior Data Entry Operator 6 55,8720665 Senior Data Entry Operator 2 53,3400665 Senior Data Entry Operator 8 50,9520665 Senior Data Entry Operator 10 48,5760665 Senior Data Entry Operator 7 46,4280665 Senior Data Entry Operator 2 44,2800664 Data Entry Operator 2 42,2640664 Data Entry Operator 7 40,3680664 Data Entry Operator 2 38,5680664 Data Entry Operator 2 36,4320664 Data Entry Operator 8 34,7640664 Data Entry Operator 1 33,2160431 Clerk IV 3 61,3080431 Clerk IV 1 53,3400431 Clerk IV 2 36,4320206 Head Cashier 1 67,296
Schedule Salary Adjustments 30,443Subsection Position Total 74 $3,741,185
4723 - Police Field Services9228 Fingerprint Technician IV 3 $97,5369225 Fingerprint Technician III 5 81,0009225 Fingerprint Technician III 1 70,4649225 Fingerprint Technician III 1 67,2969225 Fingerprint Technician III 2 48,1089224 Fingerprint Technician II 4 67,2969224 Fingerprint Technician II 1 64,2489224 Fingerprint Technician II 3 61,3089224 Fingerprint Technician II 3 58,5489224 Fingerprint Technician II 2 55,8729224 Fingerprint Technician II 2 53,3409221 Director of Police Records 1 112,0689214 Fingerprint Technician I 3 55,8729214 Fingerprint Technician I 3 50,9529214 Fingerprint Technician I 4 48,5769197 Warrant and Extradition Aide 1 81,0009197 Warrant and Extradition Aide 1 77,2929197 Warrant and Extradition Aide 1 70,4649197 Warrant and Extradition Aide 1 67,2969197 Warrant and Extradition Aide 1 64,2489197 Warrant and Extradition Aide 1 55,308
Annual Appropriation Ordinance for Year 2011Page 174
0100 - Corporate Fund057 - Department of Police2025 - Administrative Services
Positions and Salaries - Continued
Position No Rate9173 Lieutenant 1 104,6049171 Sergeant 6 95,6949171 Sergeant 1 92,7789166 Police Officer - Assigned as Supervising Latent Print Examiner 1 95,6949165 Police Officer - Assigned as Detective 1 63,0129163 Police Officer - Assigned as Latent Print Examiner 3 87,0489163 Police Officer - Assigned as Latent Print Examiner 4 83,9169163 Police Officer - Assigned as Latent Print Examiner 5 81,0909163 Police Officer - Assigned as Latent Print Examiner 1 78,3849163 Police Officer - Assigned as Latent Print Examiner 1 60,9189003 Criminal History Analyst 1 88,8729003 Criminal History Analyst 1 81,0009003 Criminal History Analyst 1 73,8489003 Criminal History Analyst 1 70,4649003 Criminal History Analyst 1 63,5881730 Program Analyst 1 81,0001341 Personnel Assistant 1 58,5480839 Supervisor of Data Entry Operators 2 67,2960665 Senior Data Entry Operator 6 55,8720665 Senior Data Entry Operator 2 53,3400665 Senior Data Entry Operator 2 50,9520665 Senior Data Entry Operator 7 48,5760665 Senior Data Entry Operator 5 46,4280665 Senior Data Entry Operator 1 44,2800665 Senior Data Entry Operator 1 33,2160431 Clerk IV 1 50,9520431 Clerk IV 1 48,5760430 Clerk III 1 48,5760430 Clerk III 1 46,4280430 Clerk III 2 44,2800430 Clerk III 2 42,2640430 Clerk III 1 40,3680430 Clerk III 1 30,252
Schedule Salary Adjustments 31,236Subsection Position Total 111 $7,272,144Section Position Total 185 $11,013,329
Position Total 395 $27,115,502
Organization Position Total 15,282 $1,132,803,129Turnover (44,982,537)
Organization Position Net Total 15,282 $1,087,820,592
Annual Appropriation Ordinance for Year 2011Page 175
0100 - Corporate Fund057 - Department of Police2025 - Administrative Services
Positions and Salaries - Continued4723 - Police Field Services - Continued
(057/1007/2605)The mission of the Chicago Alternative Policing Strategy (CAPS) Implementation Office is to foster increased awarenessamong Chicago residents of the city's community policing strategy, enhance partnerships among community residentsand institutional stakeholders, police and other city agencies to address crime and disorder problems across Chicago,monitor and assess the delivery of services as part of the city's strategy and stimulate participation in complementary cityprograms and activities.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $3,791,1460015 Schedule Salary Adjustments 24,5130030 Less Salary Savings from Unpaid Time Off (167,651)0000 Personnel Services - Total* $3,648,008
0100 Contractual Services0130 Postage $15,4940135 For Delegate Agencies 168,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 770,9500157 Rental of Equipment and Services 28,9780162 Repair/Maintenance of Equipment 6,4180166 Dues, Subscriptions and Memberships 6250169 Technical Meeting Costs 62,2190181 Mobile Communication Services 3,0240190 Telephone - Centrex Billing 33,6000100 Contractual Services - Total* $1,089,308
0200 Travel0270 Local Transportation 3,7050200 Travel - Total* $3,705
0300 Commodities and Materials0340 Material and Supplies $13,5610348 Books and Related Material 3,0700350 Stationery and Office Supplies 14,2720300 Commodities and Materials - Total* $30,903Appropriation Total* $4,771,924
Department Total $1,296,721,427
Annual Appropriation Ordinance for Year 2011Page 176
0100 - Corporate Fund057 - Department of Police - Continued
2605 - CAPS IMPLEMENTATION OFFICE
Positions and Salaries
Position No Rate
3605 - CAPS Implementation Office9684 Deputy Director 1 $118,0809684 Deputy Director 1 89,1009103 CAPS Coordinator 1 97,7289102 Director of CAPS 1 145,4769101 Community Organizer - CAPS 1 73,8489101 Community Organizer - CAPS 2 67,2969101 Community Organizer - CAPS 15 58,5489101 Community Organizer - CAPS 1 55,8729101 Community Organizer - CAPS 1 52,8249101 Community Organizer - CAPS 5 43,8363955 Youth Services Coordinator 1 84,7803955 Youth Services Coordinator 1 73,7523955 Youth Services Coordinator 1 70,3803955 Youth Services Coordinator 2 54,4923899 Program Development Coordinator 1 63,2763898 Community Services Representative 2 70,4643898 Community Services Representative 2 67,2963897 Community Outreach Coordinator 2 52,8243520 Domestic Violence Advocate 1 62,1963520 Domestic Violence Advocate 1 55,0443092 Program Director 1 84,7801927 Area Coordinator 1 84,7801927 Area Coordinator 1 76,5121910 Information Service Coordinator 1 77,2801910 Information Service Coordinator 4 70,3800832 Personal Computer Operator II 1 44,2800665 Senior Data Entry Operator 1 48,5760322 Special Assistant 1 88,8120320 Assistant to the Commissioner 1 73,7520309 Coordinator of Special Projects 1 88,8120308 Staff Assistant 1 60,4080308 Staff Assistant 1 57,6480306 Assistant Director 1 76,9800302 Administrative Assistant II 1 55,872
Schedule Salary Adjustments 24,513Section Position Total 60 $3,989,025
Position Total 60 $3,989,025Turnover (173,366)
Position Net Total 60 $3,815,659
Department Position Total 15,342 $1,136,792,154Turnover (45,155,903)
Department Position Net Total 15,342 $1,091,636,251
Annual Appropriation Ordinance for Year 2011Page 177
0100 - Corporate Fund057 - Department of Police
2605 - CAPS Implementation Office - ContinuedPOSITIONS AND SALARIES
(058/1010/2705)The Office of Emergency Management and Communications (OEMC) manages and operates the city's public safetycommunications systems that support the response of first responders such as police, fire and emergency medicalservices (EMS) to emergency services calls initiated by the public and the Traffic Management Authority. The OEMCalso is the designated agency for the coordination of the City's response to major emergencies and any homelandsecurity threats. As part of this responsibility, the OEMC oversees all citywide efforts for emergency planning, training,multi-agency exercises, public education about emergency preparedness, response to, and recovery programs for man-made and natural disasters, as well as any potential terrorist threats.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $61,319,6800012 Contract Wage Increment - Prevailing Rate 176,7920015 Schedule Salary Adjustments 293,3350020 Overtime 3,000,0000030 Less Salary Savings from Unpaid Time Off (3,064,536)0039 For the Employment of Students as Trainees 29,1700091 Uniform Allowance 251,0500000 Personnel Services - Total* $62,005,491
0100 Contractual Services0130 Postage $21,2940138 For Professional Services for Information Technology Maintenance 4,709,5070139 For Professional Services for Information Technology Development 209,2530140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,334,0670149 For Software Maintenance and Licensing 2,591,3790152 Advertising 5,5000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware2,605,600
0157 Rental of Equipment and Services 461,6160162 Repair/Maintenance of Equipment 1,941,1320166 Dues, Subscriptions and Memberships 6,1020169 Technical Meeting Costs 20,2090172 For the Cost of Insurance Premiums and Expenses 1,4260178 Freight and Express Charges 10,0000181 Mobile Communication Services 1,954,3180186 Pagers 50,1400188 Vehicle Tracking Service 2,0700189 Telephone - Non-Centrex Billings 2,890,7140190 Telephone - Centrex Billing 247,0000196 Data Circuits 1,921,1530197 Telephone - Maintenance and Repair of Equipment/Voicemail 658,7150100 Contractual Services - Total* $24,641,195
0200 Travel0229 Transportation and Expense Allowance $152,5850245 Reimbursement to Travelers 9,6490270 Local Transportation 8,4300200 Travel - Total* $170,664
Annual Appropriation Ordinance for Year 2011Page 178
0100 - Corporate Fund058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
Appropriations Amount0300 Commodities and Materials0319 Clothing $147,2750340 Material and Supplies 796,5150348 Books and Related Material 5,2380350 Stationery and Office Supplies 130,3200360 Repair Parts and Material 1,142,0910365 Electrical Supplies 195,0000300 Commodities and Materials - Total* $2,416,439
0400 Equipment0401 Tools Less Than or Equal to $100/Unit 74,5200400 Equipment - Total* $74,520Appropriation Total* $89,308,309
Positions and Salaries
Position No Rate
3005 - Office of the Executive Director
4005 - Executive Administration9958 Executive Director - Emergency Management and Communications 1 $167,7969812 First Deputy Director 1 149,8321430 Policy Analyst 1 84,1800308 Staff Assistant 1 57,648Subsection Position Total 4 $459,456
4010 - General Counsel9684 Deputy Director 1 $113,2081301 Administrative Services Officer I 1 57,648Subsection Position Total 2 $170,856
4015 - Media Affairs9715 Director of News Affairs 1 $95,8080790 Public Relations Coordinator 1 84,780Subsection Position Total 2 $180,588
4020 - Investigations8605 Fire Communications Operator I 1 $59,7968604 Supervising Police Communications Operator 1 84,2648602 Police Communications Operator II 2 70,8848602 Police Communications Operator II 1 67,6568601 Police Communications Operator I 1 77,7848601 Police Communications Operator I 1 70,8848601 Police Communications Operator I 1 64,596
Schedule Salary Adjustments 2,493Subsection Position Total 8 $569,241Section Position Total 16 $1,380,141
Annual Appropriation Ordinance for Year 2011Page 179
0100 - Corporate Fund058 - Office of Emergency Management and Communications - Continued
Position No Rate3010 - Operations
4030 - Training8608 Communication Operations Manager 1 $99,1088602 Police Communications Operator II 1 74,2088602 Police Communications Operator II 4 67,656
Schedule Salary Adjustments 2,556Subsection Position Total 6 $446,496
4040 - Police Dispatch9684 Deputy Director 1 $113,9768608 Communication Operations Manager 6 99,1088604 Supervising Police Communications Operator 5 84,2648604 Supervising Police Communications Operator 19 80,0528602 Police Communications Operator II 10 85,3328602 Police Communications Operator II 6 81,4928602 Police Communications Operator II 6 77,7848602 Police Communications Operator II 6 74,2088602 Police Communications Operator II 60 70,8848602 Police Communications Operator II 40 67,6568602 Police Communications Operator II 33 64,5968602 Police Communications Operator II 31 61,6928602 Police Communications Operator II 7 58,8608602 Police Communications Operator II 18 56,2088602 Police Communications Operator II 4 53,6288602 Police Communications Operator II 51,2168602 Police Communications Operator II 5 51,2168601 Police Communications Operator I 14 77,7848601 Police Communications Operator I 2 74,2088601 Police Communications Operator I 10 70,8848601 Police Communications Operator I 3 67,6568601 Police Communications Operator I 15 64,5968601 Police Communications Operator I 20 61,6928601 Police Communications Operator I 44 58,8608601 Police Communications Operator I 20 56,2088601 Police Communications Operator I 13 53,6288601 Police Communications Operator I 26 48,9248601 Police Communications Operator I 9 46,656
Schedule Salary Adjustments 206,351Subsection Position Total 433 $28,464,335
4045 - Fire Dispatch9684 Deputy Director 1 $119,1248611 Communications Operations Manager - CFD 1 109,7648609 Coordinating Fire Communications 3 8,737.73M8607 Supervising Fire Communications Operator 13 8,047.87M8606 Fire Communications Operator II 35 83,7728606 Fire Communications Operator II 5 71,1728605 Fire Communications Operator I 27 59,7968605 Fire Communications Operator I 7 56,8808605 Fire Communications Operator I 9 44,8560308 Staff Assistant 1 70,380
Schedule Salary Adjustments 5,761Subsection Position Total 102 $7,579,291Section Position Total 541 $36,490,122
Annual Appropriation Ordinance for Year 2011Page 180
0100 - Corporate Fund058 - Office of Emergency Management and Communications
Positions and Salaries - Continued
Position No Rate
3020 - Administrative Services
4060 - Finance Division9684 Deputy Director 1 $122,1361576 Chief Voucher Expediter 1 80,9160118 Director of Finance 1 92,064Subsection Position Total 3 $295,116
4070 - Personnel Division1302 Administrative Services Officer II 1 $77,2801301 Administrative Services Officer I 1 64,1521301 Administrative Services Officer I 1 52,0080361 Director of Personnel Policies and Utilization 1 89,3640309 Coordinator of Special Projects 1 88,812
Schedule Salary Adjustments 128Subsection Position Total 5 $371,744
4075 - Payroll Division0431 Clerk IV 1 $50,9520431 Clerk IV 1 41,8560178 Supervisor of Payrolls 1 73,7520121 Payroll Administrator 1 84,780
Schedule Salary Adjustments 4,696Subsection Position Total 4 $256,036Section Position Total 12 $922,896
3030 - Emergency Management
4085 - Emergency Management Operations9684 Deputy Director 1 $119,1248620 Senior Emergency Management Coordinator 1 69,6848620 Senior Emergency Management Coordinator 2 66,564
Schedule Salary Adjustments 509Subsection Position Total 4 $322,445
4086 - Planning and Preparedness9684 Deputy Director 1 $119,2568621 Manager of Emergency Management Services 1 80,1128620 Senior Emergency Management Coordinator 1 66,564Subsection Position Total 3 $265,932Section Position Total 7 $588,377
Annual Appropriation Ordinance for Year 2011Page 181
0100 - Corporate Fund058 - Office of Emergency Management and Communications
Positions and Salaries - Continued
Position No Rate3040 - Technology
4100 - IT Management9814 Managing Deputy Director 1 $130,4165035 Electrical Mechanic 1 40.40H1730 Program Analyst 1 73,8481302 Administrative Services Officer II 1 77,2800699 Manager of Systems Development 1 102,0240673 Senior Data Base Analyst 2 96,2760658 Chief Data Base Analyst 1 112,3320629 Principal Programmer/Analyst 1 101,7000625 Chief Programmer/Analyst 2 112,3320625 Chief Programmer/Analyst 1 92,0640625 Chief Programmer/Analyst 1 88,4760619 Chief Systems Programmer 1 107,9520602 Principal Systems Programmer 1 92,0640602 Principal Systems Programmer 1 86,7960601 Director of Information Systems 1 121,6440310 Project Manager 1 85,872Subsection Position Total 18 $1,773,716
4105 - Internal Secure Communications Network9684 Deputy Director 1 $104,1009528 Laborer - BOE 3 35.20H7183 Motor Truck Driver 7 33.85H6674 Machinist 2 43.16H5814 Electrical Engineer IV 1 96,2765085 General Foreman of Linemen 1 8,737.73M5084 Foreman of Linemen - Salaried 6 8,047.87M5082 Lineman Helper 1 31.86H5081 Lineman 16 40.85H5080 Lineman - Salaried 28 7,080.67M5036 Electrical Mechanic - Salaried 6 7,002.67MSubsection Position Total 72 $6,085,780
4115 - Citywide Radio Communications5040 Foreman of Electrical Mechanics 2 $43.00H5035 Electrical Mechanic 22 40.40H4238 Property Custodian 1 53,340Subsection Position Total 25 $2,080,924
4116 - Police Radio Repair5040 Foreman of Electrical Mechanics 1 $43.00H5035 Electrical Mechanic 15 40.40HSubsection Position Total 16 $1,349,920
4125 - Network Maintenance0659 Principal Data Base Analyst 1 $102,0240635 Senior Programmer/Analyst 1 96,2760629 Principal Programmer/Analyst 1 102,0240629 Principal Programmer/Analyst 1 99,1080310 Project Manager 1 92,0640303 Administrative Assistant III 1 58,548Subsection Position Total 6 $550,044Section Position Total 137 $11,840,384
Annual Appropriation Ordinance for Year 2011Page 182
0100 - Corporate Fund058 - Office of Emergency Management and Communications
Positions and Salaries - Continued
Position No Rate
3045 - Non-Emergency Services
4130 - Administration Non-Emergency Services1730 Program Analyst 1 $88,8720322 Special Assistant 1 93,9120310 Project Manager 1 91,1520310 Project Manager 1 90,2520309 Coordinator of Special Projects 1 73,752Subsection Position Total 5 $437,940
4135 - Operations Non-Emergency Services8617 Director of 3-1-1 City Services 1 $144,0488616 Communications Operators II - 3-1-1 2 67,2968616 Communications Operators II - 3-1-1 1 58,5488616 Communications Operators II - 3-1-1 1 55,8728616 Communications Operators II - 3-1-1 1 53,3408616 Communications Operators II - 3-1-1 3 50,9528616 Communications Operators II - 3-1-1 2 48,1088615 Communications Operator I - 3-1-1 1 61,3088615 Communications Operator I - 3-1-1 1 55,8728615 Communications Operator I - 3-1-1 2 53,3408615 Communications Operator I - 3-1-1 1 50,9528615 Communications Operator I - 3-1-1 7 48,5768615 Communications Operator I - 3-1-1 12 46,4288615 Communications Operator I - 3-1-1 8 43,8368615 Communications Operator I - 3-1-1 3 41,8568615 Communications Operator I - 3-1-1 12M 3,036M8614 Supervisor of 3-1-1 Operations 1 88,8728614 Supervisor of 3-1-1 Operations 1 77,2928614 Supervisor of 3-1-1 Operations 2 73,8488614 Supervisor of 3-1-1 Operations 3 70,4648614 Supervisor of 3-1-1 Operations 1 67,2968612 Manager of 3-1-1 Operations 1 112,3328612 Manager of 3-1-1 Operations 1 109,0328612 Manager of 3-1-1 Operations 2 89,3640431 Clerk IV 1 55,872
Schedule Salary Adjustments 15,291Subsection Position Total 59 $3,443,943Section Position Total 64 $3,881,883
Annual Appropriation Ordinance for Year 2011Page 183
0100 - Corporate Fund058 - Office of Emergency Management and Communications
Positions and Salaries - Continued
Position No Rate3050 - City Operations
4145 - Traffic Management Authority9684 Deputy Director 1 $113,1729112 Traffic Control Aide 7 58,8609112 Traffic Control Aide 5 56,2089112 Traffic Control Aide 19 53,6289112 Traffic Control Aide 21 51,2169112 Traffic Control Aide 15 48,9249112 Traffic Control Aide 9 46,6569112 Traffic Control Aide 1 44,5689112 Traffic Control Aide 1 35,3289105 Supervising Traffic Control Aide 1 58,8609105 Supervising Traffic Control Aide 1 53,6289105 Supervising Traffic Control Aide 4 51,2169105 Supervising Traffic Control Aide 4 48,9249105 Supervising Traffic Control Aide 1 46,6569105 Supervising Traffic Control Aide 1 42,5169104 Traffic Control Aide - Hourly 150,000H 18.16H6290 Superintendent of Special Traffic Service 3 66,5640310 Project Manager 1 139,8000310 Project Manager 1 90,2520308 Staff Assistant 2 54,4920303 Administrative Assistant III 1 67,2960103 Accountant III 1 80,808
Schedule Salary Adjustments 52,690Subsection Position Total 100 $8,200,102
4165 - Operations Center9108 Crimes Surveillance Specialist 20,000H $18.92H8625 Emergency Management Commmunications Officer 1 47,4248625 Emergency Management Commmunications Officer 3 45,2408625 Emergency Management Commmunications Officer 1 41,2208618 Emergency Management Coordinator 1 63,2766144 Engineering Technician V 1 81,0005633 Project Director 1 103,740
Schedule Salary Adjustments 2,860Subsection Position Total 8 $853,640Section Position Total 108 $9,053,742
Position Total 885 $64,157,545Turnover (2,544,530)
Position Net Total 885 $61,613,015
Annual Appropriation Ordinance for Year 2011Page 184
0100 - Corporate Fund058 - Office of Emergency Management and Communications
Positions and Salaries - Continued
(059/1005/2005)It is the function of the Fire Department to effect the extinguishment of fires, investigate causes of fires, enforce the fireprevention code, provide emergency medical services and perform such related activities as the Municipal Coderequires.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $389,507,7790012 Contract Wage Increment - Prevailing Rate 4,8540015 Schedule Salary Adjustments 1,890,0740020 Overtime 13,500,0000021 Sworn/Civilian Holiday Premium Pay 16,786,5360022 Duty Availability 14,262,0600024 Compensatory Time Payment 1,002,8960028 Cooperative Education Program 1,800,0000030 Less Salary Savings from Unpaid Time Off (1,448,829)0039 For the Employment of Students as Trainees 7,1250060 Specialty Pay 15,402,8970061 Driver's Differential 2,900,0000062 Required Certifications 150,0000063 Fitness Benefit 500,0000070 Tuition Reimbursement and Educational Programs 425,0000088 Furlough/Supervisors Compensation Time Buy-Back 3,000,0000091 Uniform Allowance 5,683,2500000 Personnel Services - Total* $465,373,642
0100 Contractual Services0130 Postage $26,2290138 For Professional Services for Information Technology Maintenance 554,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,541,9690149 For Software Maintenance and Licensing 4,0000157 Rental of Equipment and Services 94,8760159 Lease Purchase Agreements for Equipment and Machinery 82,5000160 Repair or Maintenance of Property 21,6970162 Repair/Maintenance of Equipment 881,1610166 Dues, Subscriptions and Memberships 1,6480169 Technical Meeting Costs 5,3430181 Mobile Communication Services 395,8200186 Pagers 10,0000189 Telephone - Non-Centrex Billings 148,8000190 Telephone - Centrex Billing 158,0000196 Data Circuits 188,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 15,2000100 Contractual Services - Total* $6,129,243
0200 Travel0229 Transportation and Expense Allowance $281,0000270 Local Transportation 13,0800200 Travel - Total* $294,080
Annual Appropriation Ordinance for Year 2011Page 185
0100 - Corporate Fund059 - FIRE DEPARTMENT
Appropriations Amount0300 Commodities and Materials0318 Other Fuel $6,8250338 License Sticker, Tag and Plates 3,9150340 Material and Supplies 1,181,7800342 Drugs, Medicine and Chemical Materials 653,5040345 Apparatus and Instruments 314,6010348 Books and Related Material 7,3050350 Stationery and Office Supplies 160,3840360 Repair Parts and Material 172,3750300 Commodities and Materials - Total* $2,500,689
0400 Equipment0422 Office Machines $7,9500424 Furniture and Furnishings 105,8900400 Equipment - Total* $113,840
0900 Specific Purposes - Financial0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel$2,702,000
0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured onDuty Who are not Covered under Workers Compensation Act
6,000,000
0900 Specific Purposes - Financial - Total $8,702,000
9000 Specific Purpose - General9067 For Physical Exams 310,0009000 Specific Purpose - General - Total $310,000Appropriation Total* $483,423,494
Positions and Salaries
Position No Rate
3100 - Departmental Administration
4100 - Office of Fire Commissioner9959 Fire Commissioner 1 $185,6529613 Chief Administrative Officer 1 138,7808780 Director of Research and Planning 1 133,8968769 Paramedic-In-Charge - Assigned as Administrative Assistant 1 84,8768763 Chief 1 148,3568722 Executive Assistant - EMT 1 99,5228639 Fire Communication Specialist 1 84,8760320 Assistant to the Commissioner 1 70,3800313 Assistant Commissioner 1 102,708
Schedule Salary Adjustments 703Subsection Position Total 9 $1,049,749
4101 - Community Relations3858 Director/Community Liaison 1 $83,3520311 Projects Administrator 1 68,424Subsection Position Total 2 $151,776
Annual Appropriation Ordinance for Year 2011Page 186
0100 - Corporate Fund059 - Fire Department - Continued
Position No Rate4102 - Office of Diversity8813 Lieutenant - EMT - Assigned as Training Instructor 1 $99,5220313 Assistant Commissioner 1 134,340Subsection Position Total 2 $233,862
4103 - Public Affairs9715 Director of News Affairs 1 $124,0808801 Firefighter - EMT 1 47,5628731 Firefighter 1 45,7328724 Executive Assistant 1 101,6348721 Coordinator of Special Events Liaison 1 137,460Subsection Position Total 5 $456,468
4104 - Finance/Payroll1576 Chief Voucher Expediter 1 $57,0840431 Clerk IV 1 43,8360345 Contracts Coordinator 1 102,0600302 Administrative Assistant II 1 61,3080190 Accounting Technician II 1 61,3080178 Supervisor of Payrolls 1 70,3800175 Field Payroll Auditor 4 73,8480175 Field Payroll Auditor 2 67,2960175 Field Payroll Auditor 1 61,3080175 Field Payroll Auditor 2 50,4360175 Field Payroll Auditor 1 43,8360124 Finance Officer 1 84,7800124 Finance Officer 1 80,2560121 Payroll Administrator 1 76,5120118 Director of Finance 1 113,4480117 Assistant Director of Finance 1 102,0600104 Accountant IV 1 88,140
Schedule Salary Adjustments 9,288Subsection Position Total 22 $1,586,460Section Position Total 40 $3,478,315
3102 - Office of the First Deputy
4108 - Administration9703 First Deputy Fire Commissioner - Operations 1 $172,4528725 Commander 1 105,2040664 Data Entry Operator 4,000H 16.62H0318 Assistant to the Commissioner 1 64,1520303 Administrative Assistant III 1 64,248
Schedule Salary Adjustments 2,892Subsection Position Total 4 $475,428
Annual Appropriation Ordinance for Year 2011Page 187
0100 - Corporate Fund059 - Fire Department
Positions and Salaries - Continued
3100 - Departmental Administration - Continued
Position No Rate4110 - Internal Affairs8724 Executive Assistant 1 $98,6401256 Supervising Investigator 2 73,7521255 Investigator 1 80,9161255 Investigator 1 73,7521255 Investigator 1 70,3801255 Investigator 1 67,2241254 Investigator Specialist 1 88,8121254 Investigator Specialist 1 62,6400313 Assistant Commissioner 1 106,8840308 Staff Assistant 1 70,380
Schedule Salary Adjustments 5,802Subsection Position Total 11 $872,934
4111 - Medical Admin Regulatory Compliance8769 Paramedic-In-Charge - Assigned as Administrative Assistant 1 $84,8768713 Coordinator of F.A.C.T Program 1 101,6343401 Manager of Quality Assurance 1 103,740Subsection Position Total 3 $290,250
4113 - Safety8801 Firefighter - EMT 1 $70,9928763 Chief 1 148,3560303 Administrative Assistant III 1 61,308
Schedule Salary Adjustments 519Subsection Position Total 3 $281,175
4114 - Manpower8812 Lieutenant - Paramedic 1 $96,6728801 Firefighter - EMT 1 73,4828735 Lieutenant 1 93,2768735 Lieutenant 1 90,3488733 Fire Engineer 1 79,1348731 Firefighter 1 70,6568726 Commander - EMT 1 109,4108724 Executive Assistant 1 95,694
Schedule Salary Adjustments 615Subsection Position Total 8 $709,287Section Position Total 29 $2,629,074
3104 - Operations
4116 - Administration9702 Deputy Fire Commissioner 1 $163,6808755 Assistant Deputy Fire Commissioner 1 161,6528755 Assistant Deputy Fire Commissioner 1 153,9608735 Lieutenant 1 84,8768727 Commander - Paramedic 1 115,7528725 Commander 1 114,4868724 Executive Assistant 1 95,6943371 Occupational Health Physician 100H 64.99H0308 Staff Assistant 1 64,1520303 Administrative Assistant III 1 64,248Subsection Position Total 9 $1,024,999
Annual Appropriation Ordinance for Year 2011Page 188
0100 - Corporate Fund059 - Fire Department
Positions and Salaries - Continued
3102 - Office of the First Deputy - Continued
Position No Rate4118 - Fire Suppression and Rescue8820 Firefighter - Per Arbitrators Award - EMT 1 $87,7808819 Firefighter - Per Arbitrators Award - Paramedic 4 93,4688819 Firefighter - Per Arbitrators Award - Paramedic 7 90,3128819 Firefighter - Per Arbitrators Award - Paramedic 30 87,7508819 Firefighter - Per Arbitrators Award - Paramedic 32 84,6728819 Firefighter - Per Arbitrators Award - Paramedic 38 81,7988819 Firefighter - Per Arbitrators Award - Paramedic 41 79,1468818 Captain - Paramedic 4 112,0748818 Captain - Paramedic 1 108,7508817 Captain - EMT 2 111,6788817 Captain - EMT 77 108,9308817 Captain - EMT 50 105,7028812 Lieutenant - Paramedic 6 102,7988812 Lieutenant - Paramedic 23 99,8048812 Lieutenant - Paramedic 18 96,6728812 Lieutenant - Paramedic 1 93,6608812 Lieutenant - Paramedic 3 90,8168811 Lieutenant - EMT 6 99,9128811 Lieutenant - EMT 97 97,0088811 Lieutenant - EMT 147 93,9608811 Lieutenant - EMT 38 91,0388811 Lieutenant - EMT 2 88,2728808 Fire Engineer - Paramedic 1 93,4688808 Fire Engineer - Paramedic 3 90,3128808 Fire Engineer - Paramedic 4 87,7508808 Fire Engineer - Paramedic 3 84,6728808 Fire Engineer - Paramedic 7 81,7988807 Fire Engineer - EMT 4 90,8468807 Fire Engineer - EMT 38 87,7808807 Fire Engineer - EMT 49 85,2908807 Fire Engineer - EMT 35 82,3028807 Fire Engineer - EMT 104 79,5068807 Fire Engineer - EMT 1 76,9268801 Firefighter - EMT 1 85,1408801 Firefighter - EMT 9 82,2548801 Firefighter - EMT 34 79,0988801 Firefighter - EMT 27 76,0388801 Firefighter - EMT 161 73,4828801 Firefighter - EMT 466 70,9928801 Firefighter - EMT 43 67,5908801 Firefighter - EMT 77 64,4108801 Firefighter - EMT 146 61,2548801 Firefighter - EMT 1 57,9608801 Firefighter - EMT 6 47,5628771 Firefighter - Per Arbitrators Award 1 87,3548771 Firefighter - Per Arbitrators Award 4 84,4028771 Firefighter - Per Arbitrators Award 3 82,0088771 Firefighter - Per Arbitrators Award 1 79,1348771 Firefighter - Per Arbitrators Award 3 76,4468764 Deputy District Chief 25 134,8688763 Chief 6 148,356
Annual Appropriation Ordinance for Year 2011Page 189
0100 - Corporate Fund059 - Fire Department
Positions and Salaries - Continued
3104 - Operations - Continued
Position No Rate8739 Battalion Chief 1 116,8028739 Battalion Chief 16 114,4868739 Battalion Chief 1 111,1748739 Battalion Chief 2 105,2048737 Captain 30 104,7428737 Captain 13 101,6348737 Captain 5 95,6948735 Lieutenant 5 96,0728735 Lieutenant 61 93,2768735 Lieutenant 120 90,3488735 Lieutenant 21 87,5348735 Lieutenant 16 84,8768733 Fire Engineer 2 87,3548733 Fire Engineer 57 84,4028733 Fire Engineer 70 82,0088733 Fire Engineer 27 79,1348733 Fire Engineer 63 76,4468731 Firefighter 18 81,8648731 Firefighter 131 79,0928731 Firefighter 286 76,0568731 Firefighter 182 73,1168731 Firefighter 372 70,6568731 Firefighter 195 68,2628731 Firefighter 7 64,9928731 Firefighter 1 45,7328728 Firefighter/Paramedic 7 81,3788728 Firefighter/Paramedic 15 78,2348728 Firefighter/Paramedic 48 75,6008728 Firefighter/Paramedic 92 73,0388728 Firefighter/Paramedic 2 69,5408728 Firefighter/Paramedic 7 66,2708728 Firefighter/Paramedic 14 63,0188728 Firefighter/Paramedic 18 59,6288702 Battalion Chief - Paramedic 3 122,5028702 Battalion Chief - Paramedic 2 118,9568701 Battalion Chief - EMT 50 119,0648701 Battalion Chief - EMT 27 115,6200302 Administrative Assistant II 2 61,308
Schedule Salary Adjustments 1,511,074Subsection Position Total 3,880 $311,291,542
4120 - Emergency Medical Services8763 Chief 2 $148,3568750 Paramedic 1 81,8648750 Paramedic 3 79,0928750 Paramedic 13 76,0568750 Paramedic 12 73,1168750 Paramedic 40 70,6568750 Paramedic 65 68,2628750 Paramedic 35 61,9328750 Paramedic 33 58,8968750 Paramedic 50 55,7288750 Paramedic 30 45,732
Annual Appropriation Ordinance for Year 2011Page 190
0100 - Corporate Fund059 - Fire Department
Positions and Salaries - Continued
4118 - Fire Suppression and Rescue - Continued
Position No Rate8749 Paramedic-In-Charge 5 84,4028749 Paramedic-In-Charge 21 82,0088749 Paramedic-In-Charge 39 79,1348749 Paramedic-In-Charge 74 76,4468749 Paramedic-In-Charge 80 73,9688749 Paramedic-In-Charge 3 67,0928749 Paramedic-In-Charge 1 63,9848748 Paramedic Field Chief 8 116,8028748 Paramedic Field Chief 32 114,4868748 Paramedic Field Chief 3 111,1748745 Ambulance Commander 7 107,3828745 Ambulance Commander 18 104,7428745 Ambulance Commander 18 101,6348745 Ambulance Commander 11 98,6408745 Ambulance Commander 10 95,6948734 Assistant Deputy Chief Paramedic 11 134,8688729 Paramedic-in-Charge - A/A Program Coordinator 1 84,8766331 Senior Storekeeper 1 48,5760302 Administrative Assistant II 1 61,3080302 Administrative Assistant II 2 53,340
Schedule Salary Adjustments 294,955Subsection Position Total 630 $48,604,753
4122 - Special Operations8819 Firefighter - Per Arbitrators Award - Paramedic 1 $87,7508819 Firefighter - Per Arbitrators Award - Paramedic 1 84,6728819 Firefighter - Per Arbitrators Award - Paramedic 2 81,7988818 Captain - Paramedic 1 112,0748817 Captain - EMT 1 108,9308817 Captain - EMT 1 99,5228811 Lieutenant - EMT 2 97,0088811 Lieutenant - EMT 1 93,9608811 Lieutenant - EMT 2 88,2728807 Fire Engineer - EMT 1 87,7808801 Firefighter - EMT 8 73,4828801 Firefighter - EMT 5 70,9928801 Firefighter - EMT 7 64,4108801 Firefighter - EMT 3 47,5628786 Coordinator of Hazardous Material Program 1 137,4608771 Firefighter - Per Arbitrators Award 1 82,0088764 Deputy District Chief 1 134,8688755 Assistant Deputy Fire Commissioner 1 161,6528735 Lieutenant 1 93,2768735 Lieutenant 2 84,8768733 Fire Engineer 1 84,4028731 Firefighter 1 81,8648731 Firefighter 1 79,0928731 Firefighter 4 76,0568731 Firefighter 2 73,1168731 Firefighter 9 70,6568731 Firefighter 2 68,2628731 Firefighter 1 45,7328728 Firefighter/Paramedic 1 75,6008728 Firefighter/Paramedic 1 73,0388728 Firefighter/Paramedic 1 66,270
Annual Appropriation Ordinance for Year 2011Page 191
0100 - Corporate Fund059 - Fire Department
Positions and Salaries - Continued
4120 - Emergency Medical Services - Continued
Position No Rate8727 Commander - Paramedic 1 112,5668724 Executive Assistant 1 101,6348659 Chief Helicopter Pilot - EMT 1 115,6208658 Chief Helicopter Pilot 2 105,2047355 Marine Pilot - Fire Boat 4 7,702.93M
Schedule Salary Adjustments 21,939Subsection Position Total 76 $6,185,022
4123 - Fire Investigations8811 Lieutenant - EMT 1 $93,9608801 Firefighter - EMT 1 79,0988796 Supervising Fire Marshal - Paramedic 1 99,8048795 Supervising Fire Marshal - EMT 1 88,2728794 Fire Marshal - EMT 1 79,0988794 Fire Marshal - EMT 3 73,4828794 Fire Marshal - EMT 1 70,9928794 Fire Marshal - EMT 3 47,5628793 Fire Marshal 1 76,0568793 Fire Marshal 3 70,6568793 Fire Marshal 2 45,7328792 Supervising Fire Marshal 2 84,8768791 Assistant Commanding Fire Marshal 1 111,1748790 Commanding Fire Marshal 1 137,4608731 Firefighter 1 79,0928731 Firefighter 1 73,1160302 Administrative Assistant II 1 53,340
Schedule Salary Adjustments 4,114Subsection Position Total 25 $1,881,892Section Position Total 4,620 $368,988,208
3106 - Administrative Services
4124 - Administration8725 Commander 1 $111,1740308 Staff Assistant 1 67,224Subsection Position Total 2 $178,398
4126 - Personnel9192 Supervisor of Employee Referral Services 1 $87,6608763 Chief 1 148,3568759 Assistant Director of Personnel Services 1 101,7008745 Ambulance Commander 1 104,7428725 Commander 1 105,2048724 Executive Assistant 1 95,6943603 Occupational Health Nurse 1 88,5963371 Occupational Health Physician 1,560H 62.85H3348 Medical Director 1 71.29H1301 Administrative Services Officer I 1 67,2241301 Administrative Services Officer I 1 45,2400638 Programmer/Analyst 1 80,8080431 Clerk IV 1 58,5480431 Clerk IV 1 55,8720431 Clerk IV 1 53,3400431 Clerk IV 1 36,4320310 Project Manager 1 97,728
Annual Appropriation Ordinance for Year 2011Page 192
0100 - Corporate Fund059 - Fire Department
Positions and Salaries - Continued
4122 - Special Operations - Continued
Position No Rate0308 Staff Assistant 1 73,7520303 Administrative Assistant III 1 70,464
Schedule Salary Adjustments 3,702Subsection Position Total 18 $1,621,391
4128 - Training8813 Lieutenant - EMT - Assigned as Training Instructor 2 $111,6788813 Lieutenant - EMT - Assigned as Training Instructor 2 105,7028775 Assistant Director of Training 1 137,4608763 Chief 1 148,3568760 Lieutenant - Assigned as Training Instructor 6 95,6948749 Paramedic-In-Charge 2 76,4468742 Fire Engineer - Assigned as Instructor 1 90,3488736 Captain - CFD - Assigned as Training Instructor - EMT 2 109,4108722 Executive Assistant - EMT 1 99,5228707 Paramedic-In-Charge - Assigned as Training Instructor 5 84,8765743 Graphic Artist III 1 70,4640303 Administrative Assistant III 1 70,464
Schedule Salary Adjustments 488Subsection Position Total 25 $2,422,118Section Position Total 45 $4,221,907
3108 - Support Services
4130 - Administration9702 Deputy Fire Commissioner 1 $163,6808726 Commander - EMT 1 109,4108725 Commander 1 111,1740308 Staff Assistant 1 63,2760303 Administrative Assistant III 1 73,8480303 Administrative Assistant III 1 70,4640303 Administrative Assistant III 1 61,308Subsection Position Total 7 $653,160
4133 - Support and Logistics-EMS8769 Paramedic-In-Charge - Assigned as Administrative Assistant 1 $84,8768763 Chief 1 148,3568750 Paramedic 1 70,6568750 Paramedic 1 45,7328747 Paramedic-In-Charge - Assigned as EMS Equipment Specialist 1 84,876Subsection Position Total 5 $434,496
4134 - Equipment/Supplies9532 Stores Laborer 2 $35.20H8811 Lieutenant - EMT 1 97,0088811 Lieutenant - EMT 1 93,9608784 Coordinator of Air Mask Services 1 137,4608763 Chief 1 148,3568735 Lieutenant 1 93,2768735 Lieutenant 1 90,3488735 Lieutenant 2 84,8768731 Firefighter 1 81,8648731 Firefighter 6 79,0928731 Firefighter 1 73,1168731 Firefighter 9 45,732
Annual Appropriation Ordinance for Year 2011Page 193
0100 - Corporate Fund059 - Fire Department
Positions and Salaries - Continued
4126 - Personnel - Continued
Position No Rate6733 Supervising Air Mask Technician 1 81,0006732 Senior Air Mask Technician 3 73,8486732 Senior Air Mask Technician 1 70,4646675 Machinist - Helicopters 1 43.16H0303 Administrative Assistant III 1 58,5480302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 2,676Subsection Position Total 35 $2,603,025
4135 - MIS/Technology0638 Programmer/Analyst 1 $88,872Subsection Position Total 1 $88,872
4136 - Records0841 Manager of Data Entry Operators 1 $52,0080665 Senior Data Entry Operator 1 46,4280430 Clerk III 1 38,568
Schedule Salary Adjustments 2,635Subsection Position Total 3 $139,639Section Position Total 51 $3,919,192
3110 - Employee Relations
4138 - Administration9702 Deputy Fire Commissioner 1 $163,6808727 Commander - Paramedic 1 122,502Subsection Position Total 2 $286,182
4140 - Labor Relations8765 Deputy Chief of Employee Relations 1 $137,4608723 Executive Assistant - Paramedic 1 108,7500313 Assistant Commissioner 1 112,332
Schedule Salary Adjustments 1,524Subsection Position Total 3 $360,066
4142 - Staff/Human Relations8535 Coordinator of Human Relations 1 $124,0800308 Staff Assistant 1 67,224Subsection Position Total 2 $191,304Section Position Total 7 $837,552
3112 - Fire Prevention
4144 - Administration9702 Deputy Fire Commissioner 1 $163,6808879 Chief Fire Prevention Engineer 1 103,7408877 Fire Prevention Engineer 1 96,2768801 Firefighter - EMT 1 79,0988749 Paramedic-In-Charge 1 82,0088745 Ambulance Commander 1 95,6948740 Coordinator of Community Services - CFD 1 114,4868714 Coordinator of Fire Awareness 1 137,4600413 Inquiry Aide I 1 44,2800308 Staff Assistant 1 63,2760303 Administrative Assistant III 3 67,296Subsection Position Total 13 $1,181,886
Annual Appropriation Ordinance for Year 2011Page 194
0100 - Corporate Fund059 - Fire Department
Positions and Salaries - Continued
4134 - Equipment/Supplies - Continued
Position No Rate
4146 - Inspections8817 Captain - EMT 1 $108,9308817 Captain - EMT 1 105,7028811 Lieutenant - EMT 2 97,0088811 Lieutenant - EMT 5 93,9608811 Lieutenant - EMT 3 91,0388811 Lieutenant - EMT 2 88,2728807 Fire Engineer - EMT 1 79,5068801 Firefighter - EMT 2 79,0988801 Firefighter - EMT 2 73,4828801 Firefighter - EMT 1 70,9928801 Firefighter - EMT 8 64,4108801 Firefighter - EMT 4 47,5628739 Battalion Chief 3 111,1748737 Captain 1 104,7428737 Captain 3 95,6948735 Lieutenant 4 93,2768735 Lieutenant 21 90,3488733 Fire Engineer 1 82,0088733 Fire Engineer 1 76,4468731 Firefighter 1 81,8648731 Firefighter 2 79,0928731 Firefighter 11 76,0568731 Firefighter 8 73,1168731 Firefighter 5 70,6568731 Firefighter 2 68,2628731 Firefighter 7 45,732
Schedule Salary Adjustments 27,148Subsection Position Total 102 $8,142,172Section Position Total 115 $9,324,058
Position Total 4,907 $393,398,306Turnover (2,000,453)
Position Net Total 4,907 $391,397,853
Annual Appropriation Ordinance for Year 2011Page 195
0100 - Corporate Fund059 - Fire Department
Positions and Salaries - Continued
3112 - Fire Prevention - Continued
(067/1005/2005)The Department of Buildings (DOB) enforces the provisions of the Municipal Code relating to all demolition, electricalsystems, elevator operation, heating/ventilation systems, plumbing and zoning compliance. The Department reviews allapplications and architectural drawings for compliance with the Chicago Building Code and is responsible for theissuance of all new construction, renovation, repair and associated permits. DOB examines applicants for trade licensingand issues certificates of registration for crane operators, supervising electricians, electrical contractors, supervisingelevator mechanics, elevator contractors, general contractors, masons, plumbers, stationery engineer and steam boilererectors. The Building Board of Appeals is an independent review board, within DOB, with the responsibility of hearingappeals to decisions made by the Commissioner of Buildings on matters provided for in the municipal code and providinga determination.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $17,383,4030012 Contract Wage Increment - Prevailing Rate 133,2300015 Schedule Salary Adjustments 43,8540020 Overtime 25,0000030 Less Salary Savings from Unpaid Time Off (1,192,573)0032 Reimbursable Overtime 50,0000039 For the Employment of Students as Trainees 22,5000050 Stipends 57,0000000 Personnel Services - Total* $16,522,414
0100 Contractual Services0130 Postage $70,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,363,8970143 Court Reporting 4,5000149 For Software Maintenance and Licensing 214,4000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services25,000
0152 Advertising 4,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware25,800
0157 Rental of Equipment and Services 20,0000159 Lease Purchase Agreements for Equipment and Machinery 36,0660162 Repair/Maintenance of Equipment 37,5000166 Dues, Subscriptions and Memberships 7850169 Technical Meeting Costs 5,0000178 Freight and Express Charges 1,0000181 Mobile Communication Services 36,0000190 Telephone - Centrex Billing 121,0000191 Telephone - Relocations of Phone Lines 1,3240196 Data Circuits 1,7000197 Telephone - Maintenance and Repair of Equipment/Voicemail 35,0000100 Contractual Services - Total* $5,002,972
0200 Travel0229 Transportation and Expense Allowance $134,0000270 Local Transportation 4,1800200 Travel - Total* $138,180
0300 Commodities and Materials0319 Clothing $5,0000340 Material and Supplies 7,3200348 Books and Related Material 10,0820350 Stationery and Office Supplies 40,4000300 Commodities and Materials - Total* $62,802
Annual Appropriation Ordinance for Year 2011Page 196
0100 - Corporate Fund067 - DEPARTMENT OF BUILDINGS
Appropriations Amount
0900 Specific Purposes - Financial0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel$300,000
0989 For Refunds for Cancelled Voucher Warrants and Payroll Checks and for RefundingDuplicate Payments and Payments Made in Error
150,000
0900 Specific Purposes - Financial - Total $450,000Appropriation Total* $22,176,368
Positions and Salaries
Position No Rate
3006 - Administration
4001 - Office of the Commissioner9967 Commissioner of Buildings 1 $162,2289813 Managing Deputy Commissioner 1 117,9609660 First Deputy Commissioner 1 129,1562976 Executive Assistant 1 72,5162131 Coordinator of Special Projects - Buildings 1 76,5361912 Project Coordinator 1 70,3800705 Director Public Affairs 1 83,9400308 Staff Assistant 1 60,4080308 Staff Assistant 1 57,6480308 Staff Assistant 1 54,4920216 Manager of Customer Services 1 101,700Subsection Position Total 11 $986,964
4002 - Finance and Administration Services9679 Deputy Commissioner 1 $99,1081302 Administrative Services Officer II 1 88,8120313 Assistant Commissioner 1 105,8280308 Staff Assistant 1 73,7520308 Staff Assistant 1 64,1520308 Staff Assistant 1 60,4080303 Administrative Assistant III 1 73,848
Schedule Salary Adjustments 2,048Subsection Position Total 7 $567,956Section Position Total 18 $1,554,920
3010 - Developer Services2131 Coordinator of Special Projects - Buildings 1 $93,1200311 Projects Administrator 2 86,796Section Position Total 3 $266,712
Annual Appropriation Ordinance for Year 2011Page 197
0100 - Corporate Fund067 - Department of Buildings - Continued
Position No Rate3011 - Licensing and Community Affairs
4010 - Code Compliance9679 Deputy Commissioner 1 $121,7522120 Manager of Regulatory Review 1 104,2680313 Assistant Commissioner 1 94,8720311 Projects Administrator 1 92,100Subsection Position Total 4 $412,992
4015 - Building Board of Appeals9628 Vice Chairman $6,000M9622 Member 6,000M9621 Chairman 9,000MSubsection Position Total
4032 - Records and Freedom of Information0432 Supervising Clerk 1 $67,2960430 Clerk III 1 40,3680313 Assistant Commissioner 1 111,1320302 Administrative Assistant II 1 55,872Subsection Position Total 4 $274,668
4036 - Licensing and Registration0430 Clerk III 1 $50,9520311 Projects Administrator 1 94,8960311 Projects Administrator 1 76,5120303 Administrative Assistant III 1 55,872
Schedule Salary Adjustments 1,836Subsection Position Total 4 $280,068Section Position Total 12 $967,728
3012 - Information Technology
4057 - Information Systems0662 Senior Computer Console Operator 1 $61,3080659 Principal Data Base Analyst 1 102,0240601 Director of Information Systems 1 107,9520303 Administrative Assistant III 1 73,848Subsection Position Total 4 $345,132
4059 - Data Processing0430 Clerk III 1 $30,2520429 Clerk II 1 35,1240308 Staff Assistant 1 64,1520308 Staff Assistant 1 57,6480303 Administrative Assistant III 1 70,4640303 Administrative Assistant III 1 61,3080302 Administrative Assistant II 2 61,3080302 Administrative Assistant II 1 55,8720302 Administrative Assistant II 1 50,9520302 Administrative Assistant II 4 48,5760302 Administrative Assistant II 3 46,428
Schedule Salary Adjustments 7,135Subsection Position Total 17 $889,111Section Position Total 21 $1,234,243
Annual Appropriation Ordinance for Year 2011Page 198
0100 - Corporate Fund067 - Department of BuildingsPositions and Salaries - Continued
Position No Rate3015 - Plan Review8878 Assistant Chief Fire Prevention Engineer 1 $104,7725620 Structural Engineer 1 96,2765615 Civil Engineer V 1 105,2405425 Proect Manager - Buildings 7 96,2765404 Architect IV 4 96,2765404 Architect IV 1 91,2605404 Architect IV 1 79,6925151 Electrical Inspector 2 7,310M2184 Ventilation and Furnace Inspector 3 7,592M2135 Cooling Plant Inspector 1 7,652.67M0310 Project Manager 1 107,4840310 Project Manager 1 105,408
Schedule Salary Adjustments 4,444Section Position Total 24 $2,294,196
3016 - Code Enforcement
4071 - Voluntary Compliance2122 Director of Conservation Inspections 1 $111,9961912 Project Coordinator 1 88,812Subsection Position Total 2 $200,808
4072 - Strategic Task Force2151 Supervising Building/Construction Inspector 1 $102,1562150 Building/Construction Inspector 1 93,1202150 Building/Construction Inspector 1 84,8882150 Building/Construction Inspector 1 81,0002123 Assistant Director of Conservation Inspections 1 98,7121302 Administrative Services Officer II 1 73,7520430 Clerk III 1 38,5680302 Administrative Assistant II 1 53,340
Schedule Salary Adjustments 2,143Subsection Position Total 8 $627,679Section Position Total 10 $828,487
3020 - Building Inspection
4060 - Building Inspection/Administration2152 Chief Building/Construction Inspector 1 $97,4162151 Supervising Building/Construction Inspector 1 117,3962150 Building/Construction Inspector 3 81,0002150 Building/Construction Inspector 2 76,5362150 Building/Construction Inspector 1 73,1042150 Building/Construction Inspector 2 63,5881291 Zoning Investigator 1 73,1041291 Zoning Investigator 1 63,588
Schedule Salary Adjustments 12,718Subsection Position Total 12 $960,574Section Position Total 12 $960,574
Annual Appropriation Ordinance for Year 2011Page 199
0100 - Corporate Fund067 - Department of BuildingsPositions and Salaries - Continued
Position No Rate3025 - Technical Inspections
4076 - New Construction Inspection2171 Chief Construction Inspector 1 $99,1082151 Supervising Building/Construction Inspector 1 117,3962151 Supervising Building/Construction Inspector 1 102,1562150 Building/Construction Inspector 3 107,0042150 Building/Construction Inspector 1 97,5362150 Building/Construction Inspector 3 93,1202150 Building/Construction Inspector 1 88,8722150 Building/Construction Inspector 1 84,8882150 Building/Construction Inspector 1 81,0002150 Building/Construction Inspector 1 76,5361291 Zoning Investigator 1 107,0041291 Zoning Investigator 2 97,5361291 Zoning Investigator 1 88,872
Schedule Salary Adjustments 3,988Subsection Position Total 18 $1,742,800
4077 - Special Inspections Program (PPA)2151 Supervising Building/Construction Inspector 1 $69,7562150 Building/Construction Inspector 2 81,0002150 Building/Construction Inspector 4 76,5362150 Building/Construction Inspector 1 63,588
Schedule Salary Adjustments 6,112Subsection Position Total 8 $607,600
4085 - Electrical Code Compliance Inspection5156 Chief Electrical Inspector 1 $106,8845153 Supervisor of Electrical Inspectors 4 7,752M5151 Electrical Inspector 20 7,310MSubsection Position Total 25 $2,233,380
4090 - Elevator Code Compliance Inspection2138 Assistant Chief Elevator Inspector 1 $9,563.78M2137 Elevator Inspector 7 9,001.20MSubsection Position Total 8 $870,866
4095 - Mechanical Equipment Inspection2188 Chief Ventilation and Mechanical Equipment Inspector 1 $99,1082185 Supervising Ventilation and Furnace Inspector 1 7,663.07M2184 Ventilation and Furnace Inspector 14 7,592MSubsection Position Total 16 $1,466,521
4096 - Refrigeration Inspections2136 Supervising Cooling Plant Inspector 1 $7,826M2135 Cooling Plant Inspector 8 7,652.67MSubsection Position Total 9 $828,568
4100 - Boiler Inspections2105 Boiler Inspector 5 $7,817.33M2104 Supervising Boiler Inspector 1 8,034M2101 Chief Boiler Inspector 1 8,666.67MSubsection Position Total 7 $669,448
Annual Appropriation Ordinance for Year 2011Page 200
0100 - Corporate Fund067 - Department of BuildingsPositions and Salaries - Continued
Position No Rate4105 - Iron Inspections2164 Iron Inspector 4 $7,410MSubsection Position Total 4 $355,680
4115 - Construction Equipment Inspection7610 Construction Equipment Inspector 6 $8,510.67M7606 Chief Construction Equipment Inspector 1 98,868Subsection Position Total 7 $711,636Section Position Total 102 $9,486,499
3040 - Small Projects
4020 - Neighborhood Centers5404 Architect IV 3 $96,276Subsection Position Total 3 $288,828
4037 - Short Forms5151 Electrical Inspector 1 $7,310M2131 Coordinator of Special Projects - Buildings 1 76,5360310 Project Manager 1 82,0320302 Administrative Assistant II 1 48,576
Schedule Salary Adjustments 3,430Subsection Position Total 4 $298,294Section Position Total 7 $587,122
Position Total 209 $18,180,481Turnover (753,224)
Position Net Total 209 $17,427,257
Annual Appropriation Ordinance for Year 2011Page 201
0100 - Corporate Fund067 - Department of BuildingsPositions and Salaries - Continued
3025 - Technical Inspections - Continued
(070/1005/2005)The Department of Business Affairs and Consumer Protection empowers Chicago businesses to grow and succeed byproviding information and services to help businesses act responsibly and create economic vitality and vibrantcommunities for the people of Chicago; protects the public against fraudulent practices in business through the provisionof consumer research, information and education programs; investigates sales practices relating to condominiums, fuel,natural gas, electricity, building materials, durable and non-durable merchandise and services; receives and processesconsumer complaints. The Department also enforces rules and regulations relating to food establishments, measuresand weights, and in particular, the weighing of heavy duty commercial vehicles; the testing of public chauffeurs,passenger vehicles and ambulances.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $13,007,4970012 Contract Wage Increment - Prevailing Rate 3,9710015 Schedule Salary Adjustments 64,0830020 Overtime 24,7000030 Less Salary Savings from Unpaid Time Off (679,120)0039 For the Employment of Students as Trainees 31,6750050 Stipends 80,0000000 Personnel Services - Total* $12,532,806
0100 Contractual Services0124 Investigation Costs $115,6320130 Postage 80,0180138 For Professional Services for Information Technology Maintenance 294,4900140 For Professional and Technical Services and Other Third Party Benefit Agreements 344,2800143 Court Reporting 69,3290148 Testing and Inspecting 35,2320150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services18,280
0152 Advertising 99,6480153 Promotions 3,7600154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware2,668
0157 Rental of Equipment and Services 58,5520159 Lease Purchase Agreements for Equipment and Machinery 6,8040162 Repair/Maintenance of Equipment 32,2880166 Dues, Subscriptions and Memberships 5,2290169 Technical Meeting Costs 4,5760179 Messenger Service 14,7160181 Mobile Communication Services 101,0000189 Telephone - Non-Centrex Billings 1,4000190 Telephone - Centrex Billing 78,0000196 Data Circuits 44,1000197 Telephone - Maintenance and Repair of Equipment/Voicemail 91,0000100 Contractual Services - Total* $1,501,002
0200 Travel0229 Transportation and Expense Allowance $53,0160245 Reimbursement to Travelers 2,0920270 Local Transportation 35,6160200 Travel - Total* $90,724
Annual Appropriation Ordinance for Year 2011Page 202
0100 - Corporate Fund070 - DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION
Appropriations Amount0300 Commodities and Materials0338 License Sticker, Tag and Plates $76,6080340 Material and Supplies 22,3850348 Books and Related Material 1,9720350 Stationery and Office Supplies 67,4480360 Repair Parts and Material 3,0830300 Commodities and Materials - Total* $171,496Appropriation Total* $14,296,028
Positions and Salaries
Position No Rate
3005 - Administration
4005 - Management9970 Commissioner - Department of Business Affairs and Consumer
Protection1 $157,092
9660 First Deputy Commissioner 1 134,1361912 Project Coordinator 1 63,5161651 Office Administrator 1 59,7720604 Senior Systems Programmer 1 83,6040365 Personal Assistant 1 97,4160323 Administrative Assistant III - Excluded 1 67,2240320 Assistant to the Commissioner 1 63,5160313 Assistant Commissioner 1 86,7360313 Assistant Commissioner 1 78,6720308 Staff Assistant 1 64,1520308 Staff Assistant 1 52,0080303 Administrative Assistant III 1 58,548
Schedule Salary Adjustments 1,294Subsection Position Total 13 $1,067,686
4009 - Finance and Payroll1304 Supervisor of Personnel Services 1 $66,5641302 Administrative Services Officer II 1 67,2241301 Administrative Services Officer I 1 70,3800381 Director of Administration II 1 97,4160310 Project Manager 1 101,7000124 Finance Officer 1 80,2560103 Accountant III 1 69,720
Schedule Salary Adjustments 2,951Subsection Position Total 7 $556,211Section Position Total 20 $1,623,897
Annual Appropriation Ordinance for Year 2011Page 203
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection - Continued
Position No Rate3010 - Advocacy and Outreach
4015 - Neighborhood Outreach9679 Deputy Commissioner 1 $112,3321981 Coordinator of Economic Development 1 97,4161912 Project Coordinator 1 63,5161434 Director of Public Information 1 73,0200311 Projects Administrator 1 61,260Subsection Position Total 5 $407,544
4020 - Cable Municipal Channel5031 Studio Equipment Engineer 1 $70,3800947 Studio Equipment Manager 1 102,0600943 Station Manager 1 102,0600942 Producer/Writer 1 54,4920940 Senior Producer/Writer 1 64,1520938 Senior Videographer 1 55,0440937 Supervising Videographer 1 73,752Subsection Position Total 7 $521,940Section Position Total 12 $929,484
3011 - Intergovernmental Affairs and Special Projects0712 Senior Public Information Officer 1 $77,2800313 Assistant Commissioner 1 91,1520303 Administrative Assistant III 1 58,5480303 Administrative Assistant III 1 55,8720302 Administrative Assistant II 1 43,836
Schedule Salary Adjustments 2,576Section Position Total 5 $329,264
3016 - Business Licenses and Permits
4016 - Assistance and Licensing9679 Deputy Commissioner 1 $116,6880352 Business Consultant Supervisor 1 97,4160352 Business Consultant Supervisor 1 76,5120352 Business Consultant Supervisor 1 73,0200351 Senior Business Consultant 4 63,5160351 Senior Business Consultant 2 62,6400350 Business Consultant 2 57,0840308 Staff Assistant 1 70,3800167 Manager of Revenue Collections 1 83,940
Schedule Salary Adjustments 7,241Subsection Position Total 14 $1,018,709
4017 - Operations Support0310 Project Manager 1 $62,8680303 Administrative Assistant III 1 61,3080303 Administrative Assistant III 1 58,548
Schedule Salary Adjustments 119Subsection Position Total 3 $182,843
Annual Appropriation Ordinance for Year 2011Page 204
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection
Positions and Salaries - Continued
Position No Rate4019 - Public Way Use1218 Supervisor of Compensation 1 $80,9160303 Administrative Assistant III 1 58,5480192 Auditor II 1 80,808Subsection Position Total 3 $220,272Section Position Total 20 $1,421,824
3017 - Hospitality Licenses and Permits
4021 - Hospitality Licensing9003 Criminal History Analyst 1 $63,5889003 Criminal History Analyst 1 57,9482976 Executive Assistant 1 124,0800352 Business Consultant Supervisor 1 76,5120352 Business Consultant Supervisor 1 73,0200351 Senior Business Consultant 1 62,6400351 Senior Business Consultant 1 54,4920350 Business Consultant 1 49,6680313 Assistant Commissioner 1 101,040
Schedule Salary Adjustments 5,845Subsection Position Total 9 $668,833
4022 - Hospitality Support1237 License Clerk in Charge 1 $57,648
Schedule Salary Adjustments 460Subsection Position Total 1 $58,108Section Position Total 10 $726,941
3018 - Public Vehicle Licenses and Permits
4024 - Public Vehicle Operations9679 Deputy Commissioner 1 $104,3642491 Consumer Investigator II 1 73,8482491 Consumer Investigator II 1 70,4642474 Chief Consumer Service Supervisor 1 97,4160322 Special Assistant 1 93,0240313 Assistant Commissioner 1 86,796Subsection Position Total 6 $525,912
4025 - Medallion Licensing3092 Program Director 1 $88,8121274 Public Vehicle Inspector 1 73,8480832 Personal Computer Operator II 1 44,2800323 Administrative Assistant III - Excluded 1 63,2760308 Staff Assistant 1 73,7520303 Administrative Assistant III 1 73,8480302 Administrative Assistant II 1 55,8720302 Administrative Assistant II 1 53,3400302 Administrative Assistant II 1 48,5760302 Administrative Assistant II 1 46,428
Schedule Salary Adjustments 1,211Subsection Position Total 10 $623,243
Annual Appropriation Ordinance for Year 2011Page 205
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection
Positions and Salaries - Continued
3016 - Business Licenses and Permits - Continued
Position No Rate4026 - Vehicle Inspection1277 Manager of Public Vehicle Inspections 1 $97,5361276 Supervisor of Public Vehicle Inspectors 1 81,0001276 Supervisor of Public Vehicle Inspectors 1 70,4641275 Senior Public Vehicle Inspector 1 81,0001275 Senior Public Vehicle Inspector 1 70,4641275 Senior Public Vehicle Inspector 1 64,2481274 Public Vehicle Inspector 2 61,3081274 Public Vehicle Inspector 2 58,5481274 Public Vehicle Inspector 1 43,836
Schedule Salary Adjustments 5,030Subsection Position Total 11 $753,290
4027 - Public Passenger Chauffeur Licensing0432 Supervising Clerk 1 $67,2960302 Administrative Assistant II 1 61,3080302 Administrative Assistant II 1 58,5480302 Administrative Assistant II 1 46,428Subsection Position Total 4 $233,580
4028 - Public Vehicle Field Investigations2491 Consumer Investigator II 1 $61,3082490 Consumer Investigator I 1 70,4642490 Consumer Investigator I 1 52,8242490 Consumer Investigator I 1 50,4361276 Supervisor of Public Vehicle Inspectors 1 73,8481275 Senior Public Vehicle Inspector 1 64,248
Schedule Salary Adjustments 480Subsection Position Total 6 $373,608Section Position Total 37 $2,509,633
3021 - Enforcement and Investigations
4031 - Business Compliance9679 Deputy Commissioner 1 $125,3166144 Engineering Technician V 1 84,8885630 Coordinating Engineer I 1 110,3524268 Director of Security 1 83,9403092 Program Director 1 84,7802492 Supervising Consumer Investigator 1 84,7802492 Supervising Consumer Investigator 1 70,3802492 Supervising Consumer Investigator 1 54,4922491 Consumer Investigator II 2 70,4642491 Consumer Investigator II 3 64,2482490 Consumer Investigator I 1 61,3082490 Consumer Investigator I 2 58,5482490 Consumer Investigator I 1 52,8242426 Supervising Gas Meter Inspector 1 45.15H2425 Gas Meter Inspector 1 44.15H1631 Law Clerk 10,000H 13.53H
Annual Appropriation Ordinance for Year 2011Page 206
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection
Positions and Salaries - Continued
3018 - Public Vehicle Licenses and Permits - Continued
Position No Rate1229 Supervisor of Tax and License Compliance 1 93,0241229 Supervisor of Tax and License Compliance 1 77,2801229 Supervisor of Tax and License Compliance 1 73,7521229 Supervisor of Tax and License Compliance 1 69,6841229 Supervisor of Tax and License Compliance 1 66,5641229 Supervisor of Tax and License Compliance 1 59,7961228 Revenue Investigator II 1 88,8721228 Revenue Investigator II 1 77,2921228 Revenue Investigator II 1 73,8481228 Revenue Investigator II 2 67,2961228 Revenue Investigator II 2 63,5881228 Revenue Investigator II 6 60,7081228 Revenue Investigator II 1 52,8241228 Revenue Investigator II 52,8241227 Revenue Investigator I 1 81,0001227 Revenue Investigator I 1 57,9481227 Revenue Investigator I 3 55,3080313 Assistant Commissioner 1 109,0320303 Administrative Assistant III 1 61,3080302 Administrative Assistant II 1 46,428
Schedule Salary Adjustments 25,958Subsection Position Total 47 $3,491,422
4032 - Target Operations2491 Consumer Investigator II 1 $73,8482490 Consumer Investigator I 1 64,2482490 Consumer Investigator I 1 55,8721274 Public Vehicle Inspector 1 58,548
Schedule Salary Adjustments 1,599Subsection Position Total 4 $254,115
4033 - Special Investigations2491 Consumer Investigator II 1 $77,2922491 Consumer Investigator II 2 70,4642491 Consumer Investigator II 1 48,1082490 Consumer Investigator I 2 58,548
Schedule Salary Adjustments 3,687Subsection Position Total 6 $387,111Section Position Total 57 $4,132,648
3026 - Prosecutions and Adjudications
4036 - Consumer Fraud and Protection Litigation9840 Hearing Officer 1 $73,7520313 Assistant Commissioner 1 77,5320309 Coordinator of Special Projects 1 77,2800303 Administrative Assistant III 1 73,8480303 Administrative Assistant III 1 58,5480302 Administrative Assistant II 1 48,576
Schedule Salary Adjustments 4,712Subsection Position Total 6 $414,248
Annual Appropriation Ordinance for Year 2011Page 207
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection
Positions and Salaries - Continued
4031 - Business Compliance - Continued
Position No Rate4037 - Public Vehicle Litigation9840 Hearing Officer 1 $68,1362492 Supervising Consumer Investigator 1 77,2800313 Assistant Commissioner 1 72,8520309 Coordinator of Special Projects 1 80,9160302 Administrative Assistant II 1 48,576Subsection Position Total 5 $347,760
4038 - License Adjudication9679 Deputy Commissioner 1 $102,7081646 Attorney 1 60,0000635 Senior Programmer/Analyst 1 96,2760323 Administrative Assistant III - Excluded 2 49,6680308 Staff Assistant 1 57,648
Schedule Salary Adjustments 920Subsection Position Total 6 $416,888Section Position Total 17 $1,178,896
3027 - General Counsel and Special Prosections9844 Senior Hearing Officer 1 $68,1369679 Deputy Commissioner 1 109,8602491 Consumer Investigator II 1 70,4642491 Consumer Investigator II 1 55,3080729 Information Coordinator 1 88,8120313 Assistant Commissioner 1 81,4560313 Assistant Commissioner 1 75,972Section Position Total 7 $550,008
3041 - Cable9845 Cable Commissioner $20,0009679 Deputy Commissioner 1 105,8282491 Consumer Investigator II 1 77,292Section Position Total 2 $183,120
Position Total 187 $13,585,715Turnover (514,135)
Position Net Total 187 $13,071,580
Annual Appropriation Ordinance for Year 2011Page 208
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection
Positions and Salaries - Continued
3026 - Prosecutions and Adjudications - Continued
(072/1005/2005)The mission of the Department of Environment is to improve the natural environment and protect public health byplanning, coordinating, promoting and conducting activities that prevent and abate pollution and make best use of naturalresources. The Department seeks to achieve a comprehensive environmental program by complementing the activitiesof Federal, State and other government agencies.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,612,6480015 Schedule Salary Adjustments 11,2000020 Overtime 17,6720030 Less Salary Savings from Unpaid Time Off (150,203)0039 For the Employment of Students as Trainees 3,2250000 Personnel Services - Total* $2,494,542
0100 Contractual Services0130 Postage $17,7250140 For Professional and Technical Services and Other Third Party Benefit Agreements 295,3450148 Testing and Inspecting 5,3440150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services2,929
0152 Advertising 4,4640154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware200
0157 Rental of Equipment and Services 27,6000162 Repair/Maintenance of Equipment 25,4220166 Dues, Subscriptions and Memberships 8,1960169 Technical Meeting Costs 17,8350178 Freight and Express Charges 2,3520181 Mobile Communication Services 42,3300186 Pagers 2,9140190 Telephone - Centrex Billing 39,0000196 Data Circuits 1,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 13,3000100 Contractual Services - Total* $505,956
0200 Travel0229 Transportation and Expense Allowance $8,4760245 Reimbursement to Travelers 1,4850270 Local Transportation 9,9600200 Travel - Total* $19,921
0300 Commodities and Materials0319 Clothing $3,6310340 Material and Supplies 22,3600342 Drugs, Medicine and Chemical Materials 1,6320348 Books and Related Material 8640350 Stationery and Office Supplies 13,1680300 Commodities and Materials - Total* $41,655
0400 Equipment0445 Technical and Scientific Equipment 7,9160400 Equipment - Total* $7,916
Annual Appropriation Ordinance for Year 2011Page 209
0100 - Corporate Fund072 - DEPARTMENT OF ENVIRONMENT
Appropriations Amount9000 Specific Purpose - General9067 For Physical Exams 9,9459000 Specific Purpose - General - Total $9,945
9100 Specific Purpose - As Specified9142 Ex-Offender/Re-Entry Initiatives 400,0009100 Specific Purpose - As Specified - Total $400,000Appropriation Total* $3,479,935
Positions and Salaries
Position No Rate
3006 - Commissioner's Office
4031 - Operations9972 Commissioner of Environment 1 $129,3129660 First Deputy Commissioner 1 110,3640810 Executive Secretary II 1 63,2760320 Assistant to the Commissioner 1 54,492
Schedule Salary Adjustments 1,296Subsection Position Total 4 $358,740
4032 - Government Relations & Policy0313 Assistant Commissioner 1 $72,852Subsection Position Total 1 $72,852Section Position Total 5 $431,592
3027 - Urban Management-Brownsfield
4072 - Project Management9679 Deputy Commissioner 1 $99,1082073 Environmental Engineer III 1 96,2762073 Environmental Engineer III 1 91,260
Schedule Salary Adjustments 3,636Subsection Position Total 3 $290,280Section Position Total 3 $290,280
3036 - Natural Resource-Water Quality
4036 - Natural Resources/Operations9679 Deputy Commissioner 1 $93,9120313 Assistant Commissioner 1 80,100Subsection Position Total 2 $174,012
4038 - Conservation3092 Program Director 1 $80,9161912 Project Coordinator 1 70,380Subsection Position Total 2 $151,296Section Position Total 4 $325,308
Annual Appropriation Ordinance for Year 2011Page 210
0100 - Corporate Fund072 - Department of Environment - Continued
Position No Rate3045 - Administration
4008 - Administration1912 Project Coordinator 1 $80,9161304 Supervisor of Personnel Services 1 97,4160429 Clerk II 1 31,6800124 Finance Officer 1 80,256
Schedule Salary Adjustments 496Subsection Position Total 4 $290,764
4009 - Communication/Marketing0635 Senior Programmer/Analyst 1 $96,276Subsection Position Total 1 $96,276Section Position Total 5 $387,040
3091 - Permitting and Enforcement2083 Environmental Investigator 1 $88,8722082 Director of Environmental Inspections 1 88,8122081 Environmental Engineer II 1 88,1402080 Supervising Environmental Inspector 1 84,7802080 Supervising Environmental Inspector 1 80,9162080 Supervising Environmental Inspector 1 73,7522080 Supervising Environmental Inspector 1 67,2242077 Senior Environmental Inspector 1 69,7202077 Senior Environmental Inspector 1 67,2962077 Senior Environmental Inspector 1 60,7082077 Senior Environmental Inspector 1 52,8242074 Environmental Engineer I 1 80,8082073 Environmental Engineer III 2 96,2762072 Supervising Environmental Engineer 1 95,8322007 Environmental Control Technician-Hourly 492H 17.16H1646 Attorney 1 82,524
Schedule Salary Adjustments 5,772Section Position Total 16 $1,288,975
Position Total 33 $2,723,195Turnover (99,347)
Position Net Total 33 $2,623,848
Annual Appropriation Ordinance for Year 2011Page 211
0100 - Corporate Fund072 - Department of Environment
Positions and Salaries - Continued
(073/1005/2005)The Commission on Animal Care and Control, in cooperation with private humane agencies, protects domestic animalsfrom inhumane treatment; protects the public from stray and dangerous animals by impoundment; confines or humanelydisposes of stray animals; and enforces all sections of the Municipal Code relevant to animal care and control.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $3,119,0820015 Schedule Salary Adjustments 16,8590020 Overtime 145,0000030 Less Salary Savings from Unpaid Time Off (130,729)0039 For the Employment of Students as Trainees 7,8000091 Uniform Allowance 32,9500000 Personnel Services - Total* $3,190,962
0100 Contractual Services0130 Postage $4,3960140 For Professional and Technical Services and Other Third Party Benefit Agreements 234,7450150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services1,427
0152 Advertising 3,3000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware2,200
0157 Rental of Equipment and Services 17,4000162 Repair/Maintenance of Equipment 5,2200168 Educational Development through Cooperative Education Program and Apprenticeship
Program4,913
0169 Technical Meeting Costs 1,0680181 Mobile Communication Services 26,4100186 Pagers 1560190 Telephone - Centrex Billing 7,5000196 Data Circuits 2,8000197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,4000100 Contractual Services - Total* $312,935
0200 Travel0245 Reimbursement to Travelers 4790200 Travel - Total* $479
0300 Commodities and Materials0313 Cleaning and Sanitation Supply $70,0280330 Food 100,0000340 Material and Supplies 16,2100342 Drugs, Medicine and Chemical Materials 217,1860350 Stationery and Office Supplies 9,4110360 Repair Parts and Material 2,0930300 Commodities and Materials - Total* $414,928Appropriation Total* $3,919,304
Annual Appropriation Ordinance for Year 2011Page 212
0100 - Corporate Fund073 - COMMISSION ON ANIMAL CARE AND CONTROL
Positions and Salaries
Position No Rate
3003 - Administration9973 Executive Director of Animal Care 1 $134,1249684 Deputy Director 1 80,9043493 Operations Manager of Animal Control 1 76,5121302 Administrative Services Officer II 1 77,2800308 Staff Assistant 1 64,1520305 Assistant to the Director 1 54,4920303 Administrative Assistant III 1 67,296
Schedule Salary Adjustments 3,266Section Position Total 7 $558,026
3005 - Animal Control9633 Member 89632 Chairman 17102 Dispatch Clerk 1 64,2487102 Dispatch Clerk 1 48,1083496 Animal Control Officer 5 64,5963496 Animal Control Officer 1 61,6923496 Animal Control Officer 2 58,8603496 Animal Control Officer 5 53,6283496 Animal Control Officer 4 51,2163496 Animal Control Officer 3 48,9243496 Animal Control Officer 2 46,6563496 Animal Control Officer 3 44,5683496 Animal Control Officer 2 38,7483495 Supervisor of Animal Control Officers 1 80,9163495 Supervisor of Animal Control Officers 2 59,796
Schedule Salary Adjustments 1,523Section Position Total 32 $1,741,067
Annual Appropriation Ordinance for Year 2011Page 213
0100 - Corporate Fund073 - Commission on Animal Care and Control - Continued
POSITIONS AND SALARIES
Position No Rate3010 - Animal Care3499 Animal Care Aide I 1 $58,5483499 Animal Care Aide I 2 55,8723499 Animal Care Aide I 2 50,9523499 Animal Care Aide I 2 48,5763499 Animal Care Aide I 2 46,4283499 Animal Care Aide I 2 41,8563499 Animal Care Aide I 3 36,4323498 Animal Care Clerk 1 43,8363497 Animal Care Aide II 1 53,3403497 Animal Care Aide II 1 50,9523497 Animal Care Aide II 1 48,1083492 Veterinarian Assistant 3 52,8243487 Supervisor of Animal Care Aides 1 67,2963487 Supervisor of Animal Care Aides 2 52,8243485 Animal Shelter Manager 1 69,6843313 Supervising Veterinarian 1 100,6923310 Veterinarian 1 112,0563310 Veterinarian 1 83,6043309 Veterinarian - Hourly 340H 45.93H
Schedule Salary Adjustments 12,070Section Position Total 28 $1,576,586
3015 - Anti-Cruelty3491 Animal Control Inspector 1 $70,8843491 Animal Control Inspector 1 56,2083491 Animal Control Inspector 1 53,628Section Position Total 3 $180,720
Position Total 70 $4,056,399Turnover (920,458)
Position Net Total 70 $3,135,941
Annual Appropriation Ordinance for Year 2011Page 214
0100 - Corporate Fund073 - Commission on Animal Care and Control
Positions and Salaries - Continued
(077/1005/2005)The License Appeal Commission evaluates appeals to determine the legal appropriateness of suspension, revocationsand/or fines imposed by the Department of Business Affairs and Consumer Protection on liquor license holders andconducts hearings to determine whether applications for new liquor licenses were rightfully denied and enters ordersthereon.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $63,2760030 Less Salary Savings from Unpaid Time Off (5,821)0000 Personnel Services - Total* $57,455
0100 Contractual Services0130 Postage $3590140 For Professional and Technical Services and Other Third Party Benefit Agreements 94,7230143 Court Reporting 30,0000157 Rental of Equipment and Services 1,2600162 Repair/Maintenance of Equipment 4000190 Telephone - Centrex Billing 1,4000197 Telephone - Maintenance and Repair of Equipment/Voicemail 2500100 Contractual Services - Total* $128,392
0300 Commodities and Materials0340 Material and Supplies 9000300 Commodities and Materials - Total* $900Appropriation Total* $186,747
Positions and Salaries
Position No Rate
3005 - Liquor License Revocation Appeals0308 Staff Assistant 1 $63,276Section Position Total 1 $63,276
Position Total 1 $63,276
Annual Appropriation Ordinance for Year 2011Page 215
0100 - Corporate Fund077 - LICENSE APPEAL COMMISSION
(078/1005/2005)The Board of Ethics increases awareness and encourages maintenance of ethical standards in city government. This iscarried out by the administration of the Governmental Ethics and Campaign Financing Ordinances and education of cityemployees, officials, contractors and the public on these Ordinances and Code of Conduct.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $562,8000015 Schedule Salary Adjustments 1,8920030 Less Salary Savings from Unpaid Time Off (51,777)0000 Personnel Services - Total* $512,915
0100 Contractual Services0130 Postage $6,1690140 For Professional and Technical Services and Other Third Party Benefit Agreements 54,0000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services100
0162 Repair/Maintenance of Equipment 11,1240169 Technical Meeting Costs 5400190 Telephone - Centrex Billing 4,0000196 Data Circuits 9500197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,4000100 Contractual Services - Total* $78,283
0200 Travel0229 Transportation and Expense Allowance $2000245 Reimbursement to Travelers 9000270 Local Transportation 2,4000200 Travel - Total* $3,500
0300 Commodities and Materials0348 Books and Related Material $5000350 Stationery and Office Supplies 3,6960300 Commodities and Materials - Total* $4,196Appropriation Total* $598,894
Annual Appropriation Ordinance for Year 2011Page 216
0100 - Corporate Fund078 - BOARD OF ETHICS
Positions and Salaries
Position No Rate
3005 - Administration9978 Executive Director 1 $125,5329718 Investigator - Ethics 1 72,5163092 Program Director 1 73,0201659 Legal Counsel - Board of Ethics 1 84,7800309 Coordinator of Special Projects 1 69,6840308 Staff Assistant 1 73,7520305 Assistant to the Director 1 63,516
Schedule Salary Adjustments 1,892Section Position Total 7 $564,692
Position Total 7 $564,692
Annual Appropriation Ordinance for Year 2011Page 217
0100 - Corporate Fund078 - Board of Ethics - Continued
POSITIONS AND SALARIES
(081/1005/2005)The Department of Streets and Sanitation is responsible for refuse collection, the care of parkway trees, rodentabatement, vehicle towing, graffiti removal, street sweeping, snow removal, operations and recycling.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $998,9240015 Schedule Salary Adjustments 2,8720030 Less Salary Savings from Unpaid Time Off (82,310)0000 Personnel Services - Total* $919,486
0100 Contractual Services0126 Office Conveniences $2500130 Postage 6,9300140 For Professional and Technical Services and Other Third Party Benefit Agreements 123,8520154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware1,500
0157 Rental of Equipment and Services 123,9180162 Repair/Maintenance of Equipment 4,2900166 Dues, Subscriptions and Memberships 6030169 Technical Meeting Costs 2750181 Mobile Communication Services 17,5100189 Telephone - Non-Centrex Billings 7,0000190 Telephone - Centrex Billing 48,0000196 Data Circuits 1,4000197 Telephone - Maintenance and Repair of Equipment/Voicemail 14,2000100 Contractual Services - Total* $349,728
0200 Travel0245 Reimbursement to Travelers 5000200 Travel - Total* $500
0300 Commodities and Materials0340 Material and Supplies $2,5000348 Books and Related Material 2000350 Stationery and Office Supplies 10,5000300 Commodities and Materials - Total* $13,200
0900 Specific Purposes - Financial0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel540,000
0900 Specific Purposes - Financial - Total $540,000Appropriation Total* $1,822,914
Annual Appropriation Ordinance for Year 2011Page 218
0100 - Corporate Fund081 - DEPARTMENT OF STREETS AND SANITATION
2005 - COMMISSIONER'S OFFICE
Positions and Salaries
Position No Rate
3004 - Departmental Administration
4000 - Office of the Commissioner9981 Commissioner of Streets and Sanitation 1 $157,0929813 Managing Deputy Commissioner 1 142,4649660 First Deputy Commissioner 1 126,4322976 Executive Assistant 1 70,3800318 Assistant to the Commissioner 1 70,3800311 Projects Administrator 1 99,696Subsection Position Total 6 $666,444
4002 - Administrative Support0705 Director Public Affairs 1 $116,6520323 Administrative Assistant III - Excluded 1 62,1960323 Administrative Assistant III - Excluded 1 52,5360308 Staff Assistant 1 70,3800303 Administrative Assistant III 1 73,848
Schedule Salary Adjustments 2,872Subsection Position Total 5 $378,484Section Position Total 11 $1,044,928
Position Total 11 $1,044,928Turnover (43,132)
Position Net Total 11 $1,001,796
Annual Appropriation Ordinance for Year 2011Page 219
0100 - Corporate Fund081 - Department of Streets and Sanitation
2005 - Commissioner's Office - ContinuedPOSITIONS AND SALARIES
(081/1005/2006)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $7,022,1330012 Contract Wage Increment - Prevailing Rate 19,3350015 Schedule Salary Adjustments 2,4030020 Overtime 1,0000030 Less Salary Savings from Unpaid Time Off (160,159)0000 Personnel Services - Total* $6,884,712
0100 Contractual Services0130 Postage $6,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 7,5000159 Lease Purchase Agreements for Equipment and Machinery 27,8780162 Repair/Maintenance of Equipment 8,2120190 Telephone - Centrex Billing 12,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 2,0000100 Contractual Services - Total* $63,590
0200 Travel0229 Transportation and Expense Allowance $5000270 Local Transportation 1000200 Travel - Total* $600
0300 Commodities and Materials0319 Clothing $6000340 Material and Supplies 4,0000350 Stationery and Office Supplies 11,1640300 Commodities and Materials - Total* $15,764
0400 Equipment0440 Machinery and Equipment 1,0000400 Equipment - Total* $1,000Appropriation Total* $6,965,666
Annual Appropriation Ordinance for Year 2011Page 220
0100 - Corporate Fund081 - Department of Streets and Sanitation - Continued
2006 - ADMINISTRATIVE SERVICES DIVISION
Positions and Salaries
Position No Rate
3009 - Personnel/Payroll/Legal
4011 - Legal Services0323 Administrative Assistant III - Excluded 1 $55,044Subsection Position Total 1 $55,044
4013 - Administrative/Personnel Services9528 Laborer - BOE 2,040H $35.20H7975 Tree Trimmer 10,200H 32.60H7633 Hoisting Engineer 8,160H 43.80H7183 Motor Truck Driver 20,400H 33.85H6324 Sanitation Laborer 110,160H 31.68H1342 Senior Personnel Assistant 1 73,8480381 Director of Administration II 1 97,4160320 Assistant to the Commissioner 1 67,2240320 Assistant to the Commissioner 1 62,640
Schedule Salary Adjustments 219Subsection Position Total 4 $5,243,492
4014 - Payroll Services0320 Assistant to the Commissioner 1 $77,2800313 Assistant Commissioner 1 103,7400309 Coordinator of Special Projects 1 88,8120175 Field Payroll Auditor 2 73,848Subsection Position Total 5 $417,528Section Position Total 10 $5,716,064
3010 - Financial Administration
4015 - Accounting Services9679 Deputy Commissioner 1 $110,1721811 Storekeeper 1 48,5761576 Chief Voucher Expediter 1 80,9160383 Director of Administrative Services 1 88,8120308 Staff Assistant 1 60,4080190 Accounting Technician II 1 53,340Subsection Position Total 6 $442,224
4016 - Contract Services1481 Contract Review Specialist I 1 $67,2960320 Assistant to the Commissioner 1 80,9160308 Staff Assistant 1 57,648Subsection Position Total 3 $205,860
4017 - Management Information Systems7975 Tree Trimmer 1 $32.60H1142 Senior Operations Analyst 1 80,8080320 Assistant to the Commissioner 1 80,9160124 Finance Officer 1 80,256Subsection Position Total 4 $309,788
Annual Appropriation Ordinance for Year 2011Page 221
0100 - Corporate Fund081 - Department of Streets and Sanitation2006 - Administrative Services Division - Continued
POSITIONS AND SALARIES
Position No Rate4018 - Community Outreach3092 Program Director 1 $93,0240320 Assistant to the Commissioner 1 89,4360309 Coordinator of Special Projects 1 89,4360308 Staff Assistant 1 70,3800303 Administrative Assistant III 1 70,464
Schedule Salary Adjustments 2,184Subsection Position Total 5 $414,924Section Position Total 18 $1,372,796
Position Total 28 $7,088,860Turnover (64,324)
Position Net Total 28 $7,024,536
Annual Appropriation Ordinance for Year 2011Page 222
0100 - Corporate Fund081 - Department of Streets and Sanitation
2006 - Administrative Services DivisionPositions and Salaries - Continued
3010 - Financial Administration - Continued
(081/1015/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $90,775,8030012 Contract Wage Increment - Prevailing Rate 626,3280015 Schedule Salary Adjustments 103,9910020 Overtime 1,455,9530030 Less Salary Savings from Unpaid Time Off (4,593,886)0038 Work Study/Co-Op Education 15,0000000 Personnel Services - Total* $88,383,189
0100 Contractual Services0126 Office Conveniences $3,8000130 Postage 5,2800140 For Professional and Technical Services and Other Third Party Benefit Agreements 107,2000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services7,741
0157 Rental of Equipment and Services 85,2400159 Lease Purchase Agreements for Equipment and Machinery 17,2800160 Repair or Maintenance of Property 2,6940162 Repair/Maintenance of Equipment 29,8200181 Mobile Communication Services 164,5200185 Waste Disposal Services 42,294,9930188 Vehicle Tracking Service 389,6100189 Telephone - Non-Centrex Billings 6500190 Telephone - Centrex Billing 80,0000196 Data Circuits 29,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 14,4000100 Contractual Services - Total* $43,232,228
0200 Travel0229 Transportation and Expense Allowance $122,8500245 Reimbursement to Travelers 1,0000200 Travel - Total* $123,850
0300 Commodities and Materials0313 Cleaning and Sanitation Supply $24,6750319 Clothing 94,5000340 Material and Supplies 62,7150350 Stationery and Office Supplies 68,1510300 Commodities and Materials - Total* $250,041
0400 Equipment0401 Tools Less Than or Equal to $100/Unit 65,2000400 Equipment - Total* $65,200Appropriation Total* $132,054,508
Annual Appropriation Ordinance for Year 2011Page 223
0100 - Corporate Fund081 - Department of Streets and Sanitation - Continued
2020 - BUREAU OF SANITATION
Positions and Salaries
Position No Rate
3042 - Sanitation Administration
4030 - Executive Direction9679 Deputy Commissioner 1 $122,6408185 Assistant General Superintendent 1 106,8840308 Staff Assistant 1 64,152Subsection Position Total 3 $293,676
4031 - Administrative Services0308 Staff Assistant 1 $64,1520308 Staff Assistant 1 63,276Subsection Position Total 2 $127,428
4033 - Financial Controls0431 Clerk IV 1 $55,8720320 Assistant to the Commissioner 1 80,916
Schedule Salary Adjustments 2,268Subsection Position Total 2 $139,056Section Position Total 7 $560,160
3043 - General Support
4040 - Property Control6324 Sanitation Laborer 1 $31.68HSubsection Position Total 1 $65,894Section Position Total 1 $65,894
3050 - Solid Waste Collection
4021 - Supervisory and Clerical8185 Assistant General Superintendent 1 $93,0248185 Assistant General Superintendent 1 84,7808185 Assistant General Superintendent 1 80,9168176 Assistant Division Superintendent 1 93,0248175 Division Superintendent 1 113,4488175 Division Superintendent 1 98,7128175 Division Superintendent 3 84,1568173 Ward Superintendent 2 113,4488173 Ward Superintendent 3 111,9968173 Ward Superintendent 2 106,8848173 Ward Superintendent 4 102,0608173 Ward Superintendent 3 97,4168173 Ward Superintendent 1 93,9128173 Ward Superintendent 5 93,0248173 Ward Superintendent 1 90,2528173 Ward Superintendent 4 88,8128173 Ward Superintendent 5 83,9408173 Ward Superintendent 7 80,1128173 Ward Superintendent 3 76,5128173 Ward Superintendent 1 76,2128173 Ward Superintendent 1 73,0208173 Ward Superintendent 8 69,684
Annual Appropriation Ordinance for Year 2011Page 224
0100 - Corporate Fund081 - Department of Streets and Sanitation
2020 - Bureau of Sanitation - ContinuedPOSITIONS AND SALARIES
Position No Rate7152 Refuse Collection Coordinator 14 88,8727152 Refuse Collection Coordinator 4 81,0007152 Refuse Collection Coordinator 3 77,2927152 Refuse Collection Coordinator 21 73,8487152 Refuse Collection Coordinator 5 70,4647152 Refuse Collection Coordinator 4 52,8240416 Ward Clerk 6 61,3080416 Ward Clerk 3 58,5480416 Ward Clerk 8 55,8720416 Ward Clerk 6 53,3400416 Ward Clerk 7 50,9520416 Ward Clerk 6 48,5760416 Ward Clerk 5 46,4280416 Ward Clerk 1 43,8360416 Ward Clerk 12 36,4320309 Coordinator of Special Projects 1 73,7520304 Assistant to Commissioner 1 93,024
Schedule Salary Adjustments 98,867Subsection Position Total 166 $12,066,707
4025 - Refuse Collection6324 Sanitation Laborer 1 $32.60H6324 Sanitation Laborer 583 31.68H6324 Sanitation Laborer 89,760H 31.68H6324 Sanitation Laborer 1 28.51H6324 Sanitation Laborer 1 22.18H6324 Sanitation Laborer 2,040H 22.18HSubsection Position Total 586 $41,478,522
4026 - Recycling & Compost Collection7184 Pool Motor Truck Driver 19 $33.85H7184 Pool Motor Truck Driver 118,320H 27.08H7183 Motor Truck Driver 2 34.36H7183 Motor Truck Driver 10 33.85H6324 Sanitation Laborer 32 31.68H6324 Sanitation Laborer 122,400H 25.34H6324 Sanitation Laborer 1 25.34H3092 Program Director 1 84,7801912 Project Coordinator 1 67,224
Schedule Salary Adjustments 2,856Subsection Position Total 66 $10,806,680Section Position Total 818 $64,351,909
3058 - Solid Waste Disposal
4032 - Supervisory and Clerical0303 Administrative Assistant III 1 $64,248Subsection Position Total 1 $64,248Section Position Total 1 $64,248
Annual Appropriation Ordinance for Year 2011Page 225
0100 - Corporate Fund081 - Department of Streets and Sanitation
2020 - Bureau of SanitationPositions and Salaries - Continued
4021 - Supervisory and Clerical - Continued
Position No Rate3401 - MTD Allocation7185 Foreman of Motor Truck Drivers 9 $35.71H7184 Pool Motor Truck Driver 65 33.85H7184 Pool Motor Truck Driver 13,600H 30.47H7184 Pool Motor Truck Driver 40,800H 27.08H7184 Pool Motor Truck Driver 1 27.08H7183 Motor Truck Driver 2 34.44H7183 Motor Truck Driver 20 34.36H7183 Motor Truck Driver 341 33.85H7126 Chief Dispatcher 1 106,884Section Position Total 439 $32,509,251
Position Total 1,266 $97,551,462Turnover (6,671,668)
Position Net Total 1,266 $90,879,794
Annual Appropriation Ordinance for Year 2011Page 226
0100 - Corporate Fund081 - Department of Streets and Sanitation
2020 - Bureau of SanitationPositions and Salaries - Continued
(081/1020/2025)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $6,456,9750012 Contract Wage Increment - Prevailing Rate 47,3950015 Schedule Salary Adjustments 4,6240020 Overtime 5,5000030 Less Salary Savings from Unpaid Time Off (248,714)0000 Personnel Services - Total* $6,265,780
0100 Contractual Services0157 Rental of Equipment and Services $10,7000159 Lease Purchase Agreements for Equipment and Machinery 4,4550162 Repair/Maintenance of Equipment 5,1820169 Technical Meeting Costs 5000181 Mobile Communication Services 31,7400190 Telephone - Centrex Billing 31,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,2000100 Contractual Services - Total* $84,777
0300 Commodities and Materials0313 Cleaning and Sanitation Supply $2820319 Clothing 3,9160340 Material and Supplies 97,9560350 Stationery and Office Supplies 3,9230300 Commodities and Materials - Total* $106,077
0400 Equipment0401 Tools Less Than or Equal to $100/Unit 4,0000400 Equipment - Total* $4,000Appropriation Total* $6,460,634
Annual Appropriation Ordinance for Year 2011Page 227
0100 - Corporate Fund081 - Department of Streets and Sanitation - Continued
2025 - BUREAU OF RODENT CONTROL
Positions and Salaries
Position No Rate
3071 - Administration
4170 - Administration and General Support9679 Deputy Commissioner 1 $125,3161302 Administrative Services Officer II 1 88,8120430 Clerk III 1 46,4280323 Administrative Assistant III - Excluded 1 55,0440309 Coordinator of Special Projects 1 80,916Subsection Position Total 5 $396,516
4171 - Code Enforcement2383 Supervising Sanitarian 1 $63,5162381 Sanitarian II 1 73,8482381 Sanitarian II 1 67,2962381 Sanitarian II 3 61,3082381 Sanitarian II 1 57,948
Schedule Salary Adjustments 4,624Subsection Position Total 7 $451,156Section Position Total 12 $847,672
3072 - Vector Control
4173 - Vector Services8176 Assistant Division Superintendent 1 $106,8847184 Pool Motor Truck Driver 18,360H 27.08H6324 Sanitation Laborer 15 31.68H6324 Sanitation Laborer 18,360H 25.34H0313 Assistant Commissioner 1 100,596Subsection Position Total 17 $2,158,327
4174 - Containerization7185 Foreman of Motor Truck Drivers 1 $35.71H7184 Pool Motor Truck Driver 1 33.85H7183 Motor Truck Driver 6 33.85H6324 Sanitation Laborer 16 31.68H0303 Administrative Assistant III 1 64,248Subsection Position Total 25 $1,685,691Section Position Total 42 $3,844,018
3074 - Dead Animal Recovery7183 Motor Truck Driver 1 $34.36H6324 Sanitation Laborer 2 31.68HSection Position Total 3 $203,258
3402 - MTD Allocation7183 Motor Truck Driver 1 $34.36H7183 Motor Truck Driver 24 33.85HSection Position Total 25 $1,761,261
Position Total 82 $6,656,209Turnover (194,610)
Position Net Total 82 $6,461,599
Annual Appropriation Ordinance for Year 2011Page 228
0100 - Corporate Fund081 - Department of Streets and Sanitation
2025 - Bureau of Rodent Control - ContinuedPOSITIONS AND SALARIES
(081/1030/2045)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $22,483,7480012 Contract Wage Increment - Prevailing Rate 166,1500015 Schedule Salary Adjustments 8,9620020 Overtime 42,5000030 Less Salary Savings from Unpaid Time Off (961,421)0000 Personnel Services - Total* $21,739,939
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $200,4700157 Rental of Equipment and Services 1,418,8040162 Repair/Maintenance of Equipment 13,0620166 Dues, Subscriptions and Memberships 1,8000169 Technical Meeting Costs 1,6000197 Telephone - Maintenance and Repair of Equipment/Voicemail 3000100 Contractual Services - Total* $1,636,036
0200 Travel0229 Transportation and Expense Allowance 9,0000200 Travel - Total* $9,000
0300 Commodities and Materials0313 Cleaning and Sanitation Supply $3760319 Clothing 26,0640340 Material and Supplies 96,1480341 Chemicals 236,5600350 Stationery and Office Supplies 4,8500360 Repair Parts and Material 2,5000362 Paints and Painting Supplies 295,1250300 Commodities and Materials - Total* $661,623
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $7,5000423 Communication Devices 11,0000400 Equipment - Total* $18,500Appropriation Total* $24,065,098
Annual Appropriation Ordinance for Year 2011Page 229
0100 - Corporate Fund081 - Department of Streets and Sanitation - Continued
2045 - BUREAU OF STREET OPERATIONS
Positions and Salaries
Position No Rate
3320 - Equipment Support Services7635 Foreman of Hoisting Engineers 3 $49.10H7633 Hoisting Engineer 16,320H 45.10H7633 Hoisting Engineer 18 45.10H7633 Hoisting Engineer 16 43.80H7633 Hoisting Engineer 1 41.25H7183 Motor Truck Driver 1 34.36H7183 Motor Truck Driver 1 33.85HSection Position Total 40 $4,416,301
3325 - Field Operations
4328 - Neighborhood Commercial Strip Cleaning6324 Sanitation Laborer 20,400H $31.68H6324 Sanitation Laborer 193,859H 22.18HSubsection Position Total $4,946,065
4329 - Inspections and Surveys0311 Projects Administrator 1 $80,904Subsection Position Total 1 $80,904Section Position Total 1 $5,026,969
3335 - Graffiti Blasters Program
4340 - Graffiti Removal8164 District Supervisor - Graffiti Removal Services 1 $107,0048164 District Supervisor - Graffiti Removal Services 4 69,7567633 Hoisting Engineer 11,390H 45.10H7633 Hoisting Engineer 8 45.10H7633 Hoisting Engineer 5 43.80H7633 Hoisting Engineer 1 41.25H7152 Refuse Collection Coordinator 1 88,8727152 Refuse Collection Coordinator 1 77,2926324 Sanitation Laborer 6 33.68H6324 Sanitation Laborer 7 31.68H1302 Administrative Services Officer II 1 78,4200313 Assistant Commissioner 1 111,4200308 Staff Assistant 2 64,152
Schedule Salary Adjustments 8,962Subsection Position Total 38 $3,566,358
4341 - Graffiti Painting6324 Sanitation Laborer 2 $33.68H6324 Sanitation Laborer 10 31.68H4634 Painter 2,040H 38.00H4634 Painter 14 38.00HSubsection Position Total 26 $1,983,133Section Position Total 64 $5,549,491
Annual Appropriation Ordinance for Year 2011Page 230
0100 - Corporate Fund081 - Department of Streets and Sanitation
2045 - Bureau of Street Operations - ContinuedPOSITIONS AND SALARIES
Position No Rate3390 - Field Operations8244 Foreman of Laborers 5 $36.10H8243 General Foreman of Laborers 1 39.59H8185 Assistant General Superintendent 1 84,7808185 Assistant General Superintendent 1 63,5167185 Foreman of Motor Truck Drivers 4 35.71H7183 Motor Truck Driver 2 34.36H7183 Motor Truck Driver 12 33.85H7152 Refuse Collection Coordinator 1 88,8726324 Sanitation Laborer 1 32.60H6324 Sanitation Laborer 42 31.68H6324 Sanitation Laborer 142,800H 22.18H6324 Sanitation Laborer 1 22.18H0390 General Superintendent of Administration 1 111,996Section Position Total 72 $8,140,703
Position Total 177 $23,133,464Turnover (640,754)
Position Net Total 177 $22,492,710
Annual Appropriation Ordinance for Year 2011Page 231
0100 - Corporate Fund081 - Department of Streets and Sanitation
2045 - Bureau of Street OperationsPositions and Salaries - Continued
(081/1045/2060)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $12,003,3640012 Contract Wage Increment - Prevailing Rate 72,0640015 Schedule Salary Adjustments 2,1770020 Overtime 299,9380030 Less Salary Savings from Unpaid Time Off (680,187)0000 Personnel Services - Total* $11,697,356
0100 Contractual Services0126 Office Conveniences $2,3700130 Postage 2640140 For Professional and Technical Services and Other Third Party Benefit Agreements 456,3350154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware2,823
0157 Rental of Equipment and Services 363,0840159 Lease Purchase Agreements for Equipment and Machinery 3,5760160 Repair or Maintenance of Property 1,0180162 Repair/Maintenance of Equipment 6,3500181 Mobile Communication Services 90,3100188 Vehicle Tracking Service 57,1500190 Telephone - Centrex Billing 15,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 3,3000100 Contractual Services - Total* $1,001,580
0200 Travel0229 Transportation and Expense Allowance $42,0000245 Reimbursement to Travelers 2,1830200 Travel - Total* $44,183
0300 Commodities and Materials0313 Cleaning and Sanitation Supply $2,8130319 Clothing 9,9000340 Material and Supplies 31,4270345 Apparatus and Instruments 7570350 Stationery and Office Supplies 10,0000360 Repair Parts and Material 39,8740361 Building Materials and Supplies 2,8230362 Paints and Painting Supplies 1,5520363 Structural Steels, Iron and Other Related Materials 5580300 Commodities and Materials - Total* $99,704
0400 Equipment0423 Communication Devices $5,0390440 Machinery and Equipment 8500400 Equipment - Total* $5,889Appropriation Total* $12,848,712
Department Total $184,217,532
Annual Appropriation Ordinance for Year 2011Page 232
0100 - Corporate Fund081 - Department of Streets and Sanitation - Continued
2060 - BUREAU OF FORESTRY
Positions and Salaries
Position No Rate
3127 - Administration
4064 - Administrative Support9679 Deputy Commissioner 1 $129,3360809 Executive Secretary I 1 45,6840664 Data Entry Operator 2 46,4280303 Administrative Assistant III 1 73,848Subsection Position Total 5 $341,724Section Position Total 5 $341,724
3128 - Forestry - Support
4047 - Operational Support8185 Assistant General Superintendent 1 $106,8847975 Tree Trimmer 14,280H 32.60H7975 Tree Trimmer 18 32.60H7946 Senior City Forester 2 80,8087945 City Forester 2 73,9327927 Assistant Superintendent of Forestry 1 84,8887916 Forestry Supervisor 3 88,8727916 Forestry Supervisor 2 81,0007916 Forestry Supervisor 1 77,292
Schedule Salary Adjustments 2,177Subsection Position Total 30 $2,695,409
4051 - Wood Disposal7975 Tree Trimmer 2 $32.60HSubsection Position Total 2 $135,616
4056 - Training & Safety7975 Tree Trimmer 1 $32.60H3063 Training Agent I - Per Agreement 2 33.60H3061 Training Agent I 1 81,0003061 Training Agent I 1 77,292Subsection Position Total 5 $365,876Section Position Total 37 $3,196,901
3136 - Forestry Operations
4063 - Tree Trimming7975 Tree Trimmer 43 $32.60H7975 Tree Trimmer 1 31.68HSubsection Position Total 44 $2,981,638
4067 - Disposal of Non-Parkway Debris7975 Tree Trimmer 13 $32.60H7183 Motor Truck Driver 5 33.85HSubsection Position Total 18 $1,233,544Section Position Total 62 $4,215,182
Annual Appropriation Ordinance for Year 2011Page 233
0100 - Corporate Fund081 - Department of Streets and Sanitation
2060 - Bureau of Forestry - ContinuedPOSITIONS AND SALARIES
Position No Rate3137 - Tree Removal7975 Tree Trimmer 20,400H $32.60H7975 Tree Trimmer 17 32.60H7927 Assistant Superintendent of Forestry 1 97,5367183 Motor Truck Driver 4 34.44H7183 Motor Truck Driver 2 33.85H7183 Motor Truck Driver 10,200H 33.85HSection Position Total 24 $2,687,939
3406 - MTD Allocation7185 Foreman of Motor Truck Drivers 3 $35.71H7183 Motor Truck Driver 2 34.36H7183 Motor Truck Driver 22 33.85HSection Position Total 27 $1,914,744
Position Total 155 $12,356,490Turnover (350,949)
Position Net Total 155 $12,005,541
Department Position Total 1,719 $147,831,413Turnover (7,965,437)
Department Position Net Total 1,719 $139,865,976
Annual Appropriation Ordinance for Year 2011Page 234
0100 - Corporate Fund081 - Department of Streets and Sanitation
2060 - Bureau of ForestryPositions and Salaries - Continued
(084/1105/2105)The Chicago Department of Transportation (CDOT) is responsible for the planning, design, programming andconstruction of capital improvement projects associated with highways, bridges, subways, elevated transit structures,residential streets, viaducts, alleys, sidewalks and model blocks. The department is also responsible for the operation,repair and maintenance of all movable bridges owned and operated by the City and the repair and maintenance of thecity's streets, curbs and gutters. In addition, CDOT is accountable for installation and maintenance of all street signs,pavement markings, street/alley lgihts and traffic signals in the city.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,736,9850015 Schedule Salary Adjustments 8,8280030 Less Salary Savings from Unpaid Time Off (154,316)0000 Personnel Services - Total* $2,591,497
0100 Contractual Services0130 Postage $2,6390140 For Professional and Technical Services and Other Third Party Benefit Agreements 404,9390150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services964
0157 Rental of Equipment and Services 65,6290160 Repair or Maintenance of Property 6,0000162 Repair/Maintenance of Equipment 13,6650166 Dues, Subscriptions and Memberships 9,4890169 Technical Meeting Costs 2,5580178 Freight and Express Charges 5000181 Mobile Communication Services 24,0350190 Telephone - Centrex Billing 22,0000191 Telephone - Relocations of Phone Lines 1,4000196 Data Circuits 7170197 Telephone - Maintenance and Repair of Equipment/Voicemail 10,4000100 Contractual Services - Total* $564,935
0200 Travel0245 Reimbursement to Travelers $3,2010270 Local Transportation 11,2040200 Travel - Total* $14,405
0300 Commodities and Materials0340 Material and Supplies $3,5160350 Stationery and Office Supplies 5,7180300 Commodities and Materials - Total* $9,234
0900 Specific Purposes - Financial0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel1,890,000
0900 Specific Purposes - Financial - Total $1,890,000Appropriation Total* $5,070,071
Annual Appropriation Ordinance for Year 2011Page 235
0100 - Corporate Fund084 - CHICAGO DEPARTMENT OF TRANSPORTATION
1105 - OFFICE OF THE COMMISSIONER / 2105 - COMMISSIONER'S OFFICE
Positions and Salaries
Position No Rate
3201 - General Support9984 Commissioner of Transportation 1 $157,0929813 Managing Deputy Commissioner 1 138,4929660 First Deputy Commissioner 1 149,4480809 Executive Secretary I 1 41,2200365 Personal Assistant 1 73,7520365 Personal Assistant 1 68,2440320 Assistant to the Commissioner 1 73,7520303 Administrative Assistant III 1 64,2480303 Administrative Assistant III 1 61,3080303 Administrative Assistant III 2 55,872
Schedule Salary Adjustments 3,792Section Position Total 11 $943,092
3202 - Project Controls6145 Engineering Technician VI 1 $97,5365636 Assistant Project Director 1 105,8285633 Project Director 1 111,4205614 Civil Engineer IV 1 96,2765613 Civil Engineer III 2 88,140Section Position Total 6 $587,340
3203 - Safety0309 Coordinator of Special Projects 1 $77,2800308 Staff Assistant 1 73,7520303 Administrative Assistant III 1 58,548
Schedule Salary Adjustments 2,576Section Position Total 3 $212,156
3204 - Public Information3898 Community Services Representative 1 $77,2920431 Clerk IV 1 55,8720313 Assistant Commissioner 1 107,9520309 Coordinator of Special Projects 1 93,024Section Position Total 4 $334,140
3205 - Intergovernmental Support0313 Assistant Commissioner 1 $111,0120304 Assistant to Commissioner 1 97,416Section Position Total 2 $208,428
Annual Appropriation Ordinance for Year 2011Page 236
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued1105 - Office of the Commissioner / 2105 - Commissioner's Office
POSITIONS AND SALARIES
Position No Rate3206 - Information Technology0665 Senior Data Entry Operator 9,100H $18.25H0625 Chief Programmer/Analyst 1 110,3520601 Director of Information Systems 1 104,4480323 Administrative Assistant III - Excluded 1 57,6480308 Staff Assistant 1 67,2240303 Administrative Assistant III 1 55,872
Schedule Salary Adjustments 2,460Section Position Total 5 $564,079
Position Total 31 $2,849,235Turnover (103,422)
Position Net Total 31 $2,745,813
Annual Appropriation Ordinance for Year 2011Page 237
0100 - Corporate Fund084 - Chicago Department of Transportation
1105 - Office of the Commissioner / 2105 - Commissioner's OfficePositions and Salaries - Continued
(084/1115/2115)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $4,493,0500012 Contract Wage Increment - Prevailing Rate 1,4470015 Schedule Salary Adjustments 24,4090030 Less Salary Savings from Unpaid Time Off (241,013)0039 For the Employment of Students as Trainees 18,7500000 Personnel Services - Total* $4,296,643
0100 Contractual Services0130 Postage $5,6100140 For Professional and Technical Services and Other Third Party Benefit Agreements 222,3700149 For Software Maintenance and Licensing 10,9400150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services1,760
0152 Advertising 1,3590154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware1,820
0157 Rental of Equipment and Services 15,7960160 Repair or Maintenance of Property 9,0000162 Repair/Maintenance of Equipment 97,6520169 Technical Meeting Costs 4,5740171 Miscellaneous Supplies 5000178 Freight and Express Charges 6000181 Mobile Communication Services 20,5800190 Telephone - Centrex Billing 35,0000191 Telephone - Relocations of Phone Lines 1,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 15,1000100 Contractual Services - Total* $443,661
0200 Travel0245 Reimbursement to Travelers $1,4640270 Local Transportation 6110200 Travel - Total* $2,075
0300 Commodities and Materials0340 Material and Supplies $30,5980348 Books and Related Material 4,8850350 Stationery and Office Supplies 19,5900300 Commodities and Materials - Total* $55,073Appropriation Total* $4,797,452
Annual Appropriation Ordinance for Year 2011Page 238
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2115 - DIVISION OF ADMINISTRATION
Positions and Salaries
Position No Rate
3215 - General Support0832 Personal Computer Operator II 1 $48,5760430 Clerk III 1 50,9520308 Staff Assistant 1 63,276
Schedule Salary Adjustments 548Section Position Total 3 $163,352
3216 - Finance
4214 - Accounting1912 Project Coordinator 1 $73,7521301 Administrative Services Officer I 1 60,4080832 Personal Computer Operator II 1 46,4280432 Supervising Clerk 1 67,2960431 Clerk IV 1 58,5480431 Clerk IV 1 55,8720381 Director of Administration II 1 80,9160302 Administrative Assistant II 1 55,8720120 Supervisor of Accounting 1 95,8320103 Accountant III 1 80,8080102 Accountant II 1 73,932
Schedule Salary Adjustments 4,854Subsection Position Total 11 $754,518
4215 - Accounts Payable1572 Chief Contract Expediter 1 $73,7520431 Clerk IV 1 61,3080431 Clerk IV 1 55,8720431 Clerk IV 1 50,9520303 Administrative Assistant III 1 55,8720302 Administrative Assistant II 1 61,3080190 Accounting Technician II 1 39,960
Schedule Salary Adjustments 1,720Subsection Position Total 7 $400,744
4216 - Financial Management0383 Director of Administrative Services 2 $111,9960381 Director of Administration II 1 97,4160313 Assistant Commissioner 1 115,3680309 Coordinator of Special Projects 1 69,6840302 Administrative Assistant II 1 36,4320123 Fiscal Administrator 1 93,0240118 Director of Finance 1 116,400
Schedule Salary Adjustments 876Subsection Position Total 8 $753,192
Annual Appropriation Ordinance for Year 2011Page 239
0100 - Corporate Fund084 - Chicago Department of Transportation
2115 - Division of Administration - ContinuedPOSITIONS AND SALARIES
Position No Rate4217 - Records and Estimates9532 Stores Laborer 1 $35.20H5615 Civil Engineer V 1 105,2405615 Civil Engineer V 1 95,3285614 Civil Engineer IV 1 96,2765614 Civil Engineer IV 1 87,2645613 Civil Engineer III 1 88,1401179 Manager of Finance 1 111,9960431 Clerk IV 1 48,5760303 Administrative Assistant III 1 67,2960302 Administrative Assistant II 1 55,8720190 Accounting Technician II 1 58,548
Schedule Salary Adjustments 5,153Subsection Position Total 11 $892,905Section Position Total 37 $2,801,359
3217 - Contracts1814 Director of Warehouse Operations 1 $66,5641572 Chief Contract Expediter 1 77,2801302 Administrative Services Officer II 1 73,7520383 Director of Administrative Services 1 111,9960380 Director of Administration I 1 88,8120380 Director of Administration I 1 62,6400303 Administrative Assistant III 1 61,3080302 Administrative Assistant II 1 61,3080302 Administrative Assistant II 1 55,8720190 Accounting Technician II 1 64,2480124 Finance Officer 1 80,2560123 Fiscal Administrator 1 93,912
Schedule Salary Adjustments 773Section Position Total 12 $898,721
3218 - Human Resources
4218 - Personnel1304 Supervisor of Personnel Services 1 $93,0241302 Administrative Services Officer II 1 84,7801301 Administrative Services Officer I 1 54,4920380 Director of Administration I 1 80,9160380 Director of Administration I 1 70,3800313 Assistant Commissioner 1 99,6960308 Staff Assistant 1 63,2760308 Staff Assistant 1 57,648
Schedule Salary Adjustments 7,814Subsection Position Total 8 $612,026
4219 - Payroll1342 Senior Personnel Assistant 1 $67,2960164 Supervising Timekeeper 1 57,6480164 Supervising Timekeeper 1 52,5360164 Supervising Timekeeper 1 37,572
Schedule Salary Adjustments 2,671Subsection Position Total 4 $217,723
Annual Appropriation Ordinance for Year 2011Page 240
0100 - Corporate Fund084 - Chicago Department of Transportation
2115 - Division of AdministrationPositions and Salaries - Continued
3216 - Finance - Continued
Position No Rate4220 - Return to Work9539 Cement Mixer $35.20H9464 Asphalt Helper 35.20H9411 Construction Laborer 35.20H8263 Sign Hanger 17.38H7633 Hoisting Engineer 41.25H7183 Motor Truck Driver 33.85H6137 Field Service Specialist II 48,1084634 Painter 38.00H0417 District Clerk 36,432Subsection Position TotalSection Position Total 12 $829,749
Position Total 64 $4,693,181Turnover (175,722)
Position Net Total 64 $4,517,459
Annual Appropriation Ordinance for Year 2011Page 241
0100 - Corporate Fund084 - Chicago Department of Transportation
2115 - Division of AdministrationPositions and Salaries - Continued
3218 - Human Resources - Continued
(084/1135/2135)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,866,3370012 Contract Wage Increment - Prevailing Rate 30,1470015 Schedule Salary Adjustments 5,9240020 Overtime 9000030 Less Salary Savings from Unpaid Time Off (231,764)0000 Personnel Services - Total* $2,671,544
0100 Contractual Services0130 Postage $5700140 For Professional and Technical Services and Other Third Party Benefit Agreements 40,0000149 For Software Maintenance and Licensing 9,0000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services761
0157 Rental of Equipment and Services 11,5200160 Repair or Maintenance of Property 4,6000161 Operation, Repair or Maintenance of Facilities 7,1000162 Repair/Maintenance of Equipment 18,163,0200181 Mobile Communication Services 15,3150188 Vehicle Tracking Service 10,3200190 Telephone - Centrex Billing 19,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 10,0500100 Contractual Services - Total* $18,291,256
0200 Travel0229 Transportation and Expense Allowance 4500200 Travel - Total* $450
0300 Commodities and Materials0313 Cleaning and Sanitation Supply $1,7660319 Clothing 1,5450340 Material and Supplies 702,4570350 Stationery and Office Supplies 4,0000362 Paints and Painting Supplies 50,0000370 Small Tools - Less Than or Equal to $10.00/Unit 2,3000300 Commodities and Materials - Total* $762,068Appropriation Total* $21,725,318
Annual Appropriation Ordinance for Year 2011Page 242
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2135 - DIVISION OF INFRASTRUCTURE MANAGEMENT
Positions and Salaries
Position No Rate
3265 - Program Support9679 Deputy Commissioner 1 $129,3368283 First Assistant Superintendent Sign Division 1 97,4166254 Traffic Engineer IV 1 96,2766143 Engineering Technician IV 1 61,3080431 Clerk IV 1 61,3080417 District Clerk 1 53,3400313 Assistant Commissioner 1 109,3080303 Administrative Assistant III 1 64,2480303 Administrative Assistant III 1 58,5480302 Administrative Assistant II 1 55,872
Schedule Salary Adjustments 5,924Section Position Total 10 $792,884
3266 - Standard Sign Production8267 Foreman of Sign Shop 1 $36.80H8263 Sign Hanger 1 17.38H6605 Blacksmith 1 41.88H4656 Sign Painter 4 32.77HSection Position Total 7 $472,450
3267 - Sign Installation9534 Laborer 4 $35.20H8265 Foreman of Sign Hangers 1 29.81H8263 Sign Hanger 16 28.96H8244 Foreman of Laborers 1 36.10H6295 Traffic Maintenance Supervisor 1 81,0006139 Field Supervisor 1 97,536Section Position Total 24 $1,572,282
3268 - Red Light Cameras9813 Managing Deputy Commissioner 1 $138,492Section Position Total 1 $138,492
Position Total 42 $2,976,108Turnover (103,847)
Position Net Total 42 $2,872,261
Annual Appropriation Ordinance for Year 2011Page 243
0100 - Corporate Fund084 - Chicago Department of Transportation
2135 - Division of Infrastructure Management - ContinuedPOSITIONS AND SALARIES
(084/1145/2145)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $4,639,7920015 Schedule Salary Adjustments 18,4210020 Overtime 14,6000030 Less Salary Savings from Unpaid Time Off (261,043)0039 For the Employment of Students as Trainees 22,7500050 Stipends 98,2920000 Personnel Services - Total* $4,532,812
0100 Contractual Services0130 Postage $10,3720138 For Professional Services for Information Technology Maintenance 50,0000139 For Professional Services for Information Technology Development 21,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,170,4030149 For Software Maintenance and Licensing 23,7510150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services2,990
0152 Advertising 13,6450153 Promotions 1,6060157 Rental of Equipment and Services 57,8580162 Repair/Maintenance of Equipment 82,6600166 Dues, Subscriptions and Memberships 28,6480169 Technical Meeting Costs 11,5630178 Freight and Express Charges 1,3000181 Mobile Communication Services 14,2700190 Telephone - Centrex Billing 27,0000191 Telephone - Relocations of Phone Lines 1,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 4,2000100 Contractual Services - Total* $1,522,266
0200 Travel0229 Transportation and Expense Allowance $5,4050245 Reimbursement to Travelers 18,2270270 Local Transportation 6500200 Travel - Total* $24,282
0300 Commodities and Materials0340 Material and Supplies $28,9300345 Apparatus and Instruments 4,4140348 Books and Related Material 6,6490350 Stationery and Office Supplies 10,3780300 Commodities and Materials - Total* $50,371
9000 Specific Purpose - General9041 For the Payment of Public Benefits on Improvements of Alleys for Expense Incident Thereto
Under Special Assessments2,000
9000 Specific Purpose - General - Total $2,000Appropriation Total* $6,131,731
Annual Appropriation Ordinance for Year 2011Page 244
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2145 - DIVISION OF PROJECT DEVELOPMENT
Positions and Salaries
Position No Rate
3245 - General Support9679 Deputy Commissioner 1 $122,9406145 Engineering Technician VI 1 97,5360810 Executive Secretary II 1 67,2240322 Special Assistant 1 104,7720311 Projects Administrator 1 94,2640309 Coordinator of Special Projects 1 80,9160308 Staff Assistant 1 54,492
Schedule Salary Adjustments 2,254Section Position Total 7 $624,398
3246 - Capital Programming5632 Coordinating Engineer II 1 $98,7122905 Coordinator of Grants Management 1 73,8481912 Project Coordinator 1 70,3801441 Coordinating Planner I 2 96,7681441 Coordinating Planner I 2 95,8321441 Coordinating Planner I 1 92,0641441 Coordinating Planner I 1 81,7081440 Coordinating Planner II 1 103,7401404 City Planner IV 1 80,8080311 Projects Administrator 1 112,3320310 Project Manager 1 105,9960310 Project Manager 1 105,8280310 Project Manager 1 78,0000303 Administrative Assistant III 1 58,548
Schedule Salary Adjustments 2,365Section Position Total 16 $1,449,529
3247 - Maps and Plats5776 Superintendent of Maps 1 $63,5165747 Cartographer III 1 67,2965747 Cartographer III 1 55,8725615 Civil Engineer V 2 105,2405613 Civil Engineer III 1 83,6041440 Coordinating Planner II 1 102,0240665 Senior Data Entry Operator 1 42,2640613 GIS Manager 1 98,7120310 Project Manager 1 100,6920302 Administrative Assistant II 1 55,872
Schedule Salary Adjustments 7,295Section Position Total 11 $887,627
Annual Appropriation Ordinance for Year 2011Page 245
0100 - Corporate Fund084 - Chicago Department of Transportation2145 - Division of Project Development - Continued
POSITIONS AND SALARIES
Position No Rate3248 - Neighborhood Enhancement and Sustainable Development
4248 - Streetscape7946 Senior City Forester 2 $80,8086145 Engineering Technician VI 1 97,5365633 Project Director 1 110,1123092 Program Director 1 88,812Subsection Position Total 5 $458,076
4252 - Aldermanic Menu and Traffic Calming6144 Engineering Technician V 1 $84,8886143 Engineering Technician IV 1 77,2926139 Field Supervisor 1 97,5360302 Administrative Assistant II 1 50,952
Schedule Salary Adjustments 1,233Subsection Position Total 4 $311,901
4263 - Traffic Engineering9684 Deputy Director 1 $120,1806255 Traffic Engineer V 1 95,8326254 Traffic Engineer IV 2 96,2766254 Traffic Engineer IV 1 69,7200602 Principal Systems Programmer 1 85,0200306 Assistant Director 1 106,8840302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 1,740Subsection Position Total 8 $733,236Section Position Total 17 $1,503,213
3249 - Shared Cost and Residential Concrete6314 Engineering Technician IV 1 $58,5486145 Engineering Technician VI 1 81,0006144 Engineering Technician V 1 70,4646143 Engineering Technician IV 1 61,3080313 Assistant Commissioner 1 99,108
Schedule Salary Adjustments 3,534Section Position Total 5 $373,962
3250 - Board of Local Improvements9630 Vice President - Board of Local Improvement $19,4769623 President - Board of Local Improvements 22,6209622 Member 18,732Section Position Total
Position Total 56 $4,838,729Turnover (180,516)
Position Net Total 56 $4,658,213
Annual Appropriation Ordinance for Year 2011Page 246
0100 - Corporate Fund084 - Chicago Department of Transportation
2145 - Division of Project DevelopmentPositions and Salaries - Continued
(084/1150/2150)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $23,806,9210012 Contract Wage Increment - Prevailing Rate 390,6100015 Schedule Salary Adjustments 7,2470020 Overtime 300,5850030 Less Salary Savings from Unpaid Time Off (1,166,622)0039 For the Employment of Students as Trainees 12,0000000 Personnel Services - Total* $23,350,741
0100 Contractual Services0130 Postage $3960140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,075,9000149 For Software Maintenance and Licensing 6,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware5,950
0157 Rental of Equipment and Services 276,8860159 Lease Purchase Agreements for Equipment and Machinery 77,0750162 Repair/Maintenance of Equipment 50,5410181 Mobile Communication Services 19,6900188 Vehicle Tracking Service 139,2930189 Telephone - Non-Centrex Billings 9000190 Telephone - Centrex Billing 44,0000196 Data Circuits 89,3000197 Telephone - Maintenance and Repair of Equipment/Voicemail 6,9000100 Contractual Services - Total* $1,792,831
0200 Travel0229 Transportation and Expense Allowance 186,3000200 Travel - Total* $186,300
0300 Commodities and Materials0319 Clothing $18,3000340 Material and Supplies 780,8680345 Apparatus and Instruments 35,0000350 Stationery and Office Supplies 32,7300360 Repair Parts and Material 36,7350362 Paints and Painting Supplies 6,4990363 Structural Steels, Iron and Other Related Materials 61,0000365 Electrical Supplies 649,0000300 Commodities and Materials - Total* $1,620,132
0400 Equipment0423 Communication Devices $1,4900440 Machinery and Equipment 5,2230400 Equipment - Total* $6,713Appropriation Total* $26,956,717
Annual Appropriation Ordinance for Year 2011Page 247
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2150 - DIVISION OF ELECTRICAL OPERATIONS
Positions and Salaries
Position No Rate
3270 - Electrical Operations and Maintenance
4270 - Electrical Administration9679 Deputy Commissioner 1 $129,3361302 Administrative Services Officer II 1 84,7800313 Assistant Commissioner 1 108,7920302 Administrative Assistant II 1 58,548Subsection Position Total 4 $381,456
4271 - Electrical Engineering Services5632 Coordinating Engineer II 1 $102,5520303 Administrative Assistant III 1 58,548
Schedule Salary Adjustments 1,338Subsection Position Total 2 $162,438
4273 - Street Light Maintenance9534 Laborer 34,680H $35.20H8185 Assistant General Superintendent 1 106,8847120 Load Dispatcher 2 7,080.67M5088 Foreman of Street Light Repairmen 3 8,047.87M5086 Street Light Repairman 180M 7,080.67M5086 Street Light Repair Worker 29 7,080.67M5085 General Foreman of Linemen 3 8,737.73M5083 Foreman of Lineman 9 46.43H5081 Lineman 32 40.85H5061 Lamp Maintenance Worker 6 31.86H5049 Superintendent of Electrical Operations 1 111,996Subsection Position Total 86 $9,938,186
4274 - Traffic Signal Maintenance5089 Foreman of Traffic Signal Repairmen 1 $8,047.87M5087 Traffic Signal Repairman 21 7,080.67M5085 General Foreman of Linemen 2 8,737.73M5081 Lineman 1 40.85H0429 Clerk II 1 42,2640303 Administrative Assistant III 1 64,248
Schedule Salary Adjustments 2,822Subsection Position Total 27 $2,284,911
Annual Appropriation Ordinance for Year 2011Page 248
0100 - Corporate Fund084 - Chicago Department of Transportation2150 - Division of Electrical Operations - Continued
POSITIONS AND SALARIES
Position No RateThe following employees, as needed, are authorized to be employed when requested bythe department head and approved by the Budget Director.
The request to the Budget Director must be accompanied by a statement of funding,approved by the Comptroller, as to the sufficiency of funding available to cover the termof employment.
4277 - Temporary Electrical Maintenance Assistance9534 Laborer $35.20H7183 Motor Truck Driver 33.85H7120 Load Dispatcher 7,080.67M5089 Foreman of Traffic Signal Repairmen 8,047.87M5088 Foreman of Street Light Repairmen 8,047.87M5087 Traffic Signal Repairman 7,080.67M5086 Street Light Repair Worker 7,080.67M5085 General Foreman of Linemen 8,737.73M5082 Lineman Helper 31.86H5081 Lineman 40.85H5061 Lamp Maintenance Worker 31.86H1585 Inventory Analyst 39,9601179 Manager of Finance 108,7920101 Accountant I 47,172Subsection Position Total
4278 - MTD Allocations7185 Foreman of Motor Truck Drivers 2 $35.71H7183 Motor Truck Driver 38 33.85HSubsection Position Total 40 $2,824,058Section Position Total 159 $15,591,049
3275 - Electrical Construction
4280 - Electrical Construction Support9534 Laborer 57,120H $35.20H9532 Stores Laborer 1 35.20H8244 Foreman of Laborers 1 36.10H8185 Assistant General Superintendent 1 88,8126674 Machinist 1 43.16H6613 Boiler Maker Welder 1 41.38H5085 General Foreman of Linemen 3 8,737.73M5083 Foreman of Lineman 12 46.43H5082 Lineman Helper 31.86H5081 Lineman 38,760H 40.85H5081 Lineman 14 40.85H5044 Assistant Superintendent of Laborers 1 97,4164301 Carpenter 2 40.77H1302 Administrative Services Officer II 1 73,752
Schedule Salary Adjustments 3,087Subsection Position Total 38 $7,013,790
Annual Appropriation Ordinance for Year 2011Page 249
0100 - Corporate Fund084 - Chicago Department of Transportation
2150 - Division of Electrical OperationsPositions and Salaries - Continued
3270 - Electrical Operations and Maintenance - Continued
Position No Rate4282 - Electrical Construction Engineering9534 Laborer 3 $35.20H6145 Engineering Technician VI 1 97,5365081 Lineman 4 40.85H1576 Chief Voucher Expediter 1 77,2800431 Clerk IV 1 58,548Subsection Position Total 10 $792,884
The following employees, as needed, are authorized to be employed when requested bythe department head and approved by the Budget Director.
The request to the Budget Director must be accompanied by a statement of funding,approved by the Comptroller, as to the sufficiency of funding available to cover the termof employment.
4283 - Temporary Electrical Construction Assistance9534 Laborer $35.20H9528 Laborer - BOE 35.20H7631 Hoisting Engineer Apprentice 24.81H7183 Motor Truck Driver 33.85H7124 Equipment Dispatcher 34.44H6143 Engineering Technician IV 48,1085814 Electrical Engineer IV 69,7205813 Electrical Engineer III 63,2165812 Electrical Engineer II 57,2645085 General Foreman of Linemen 8,737.73M5083 Foreman of Lineman 46.43H5082 Lineman Helper 31.86H5081 Lineman 40.85H4634 Painter 38.00H4435 Cement Finisher 41.85H1576 Chief Voucher Expediter 49,8600429 Clerk II 27,5760302 Administrative Assistant II 38,1840190 Accounting Technician II 39,960Subsection Position Total
4284 - MTD Allocation7185 Foreman of Motor Truck Drivers 2 $35.71H7183 Motor Truck Driver 14 33.85HSubsection Position Total 16 $1,134,266Section Position Total 64 $8,940,940
Position Total 223 $24,531,989Turnover (717,821)
Position Net Total 223 $23,814,168
Annual Appropriation Ordinance for Year 2011Page 250
0100 - Corporate Fund084 - Chicago Department of Transportation
2150 - Division of Electrical OperationsPositions and Salaries - Continued
3275 - Electrical Construction - Continued
(084/1155/2155)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $10,985,1330012 Contract Wage Increment - Prevailing Rate 199,1070020 Overtime 101,9850030 Less Salary Savings from Unpaid Time Off (626,869)0000 Personnel Services - Total* $10,659,356
0100 Contractual Services0130 Postage $6500140 For Professional and Technical Services and Other Third Party Benefit Agreements 50,3670152 Advertising 7000157 Rental of Equipment and Services 147,8800159 Lease Purchase Agreements for Equipment and Machinery 1,4230160 Repair or Maintenance of Property 96,3550162 Repair/Maintenance of Equipment 27,7700169 Technical Meeting Costs 5000178 Freight and Express Charges 6500185 Waste Disposal Services 60,3650188 Vehicle Tracking Service 22,7700190 Telephone - Centrex Billing 56,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 10,0500100 Contractual Services - Total* $475,480
0200 Travel0229 Transportation and Expense Allowance $11,0000245 Reimbursement to Travelers 6000200 Travel - Total* $11,600
0300 Commodities and Materials0313 Cleaning and Sanitation Supply $1,5990319 Clothing 4,9000340 Material and Supplies 392,9500350 Stationery and Office Supplies 3,3710365 Electrical Supplies 29,5000300 Commodities and Materials - Total* $432,320
0400 Equipment0440 Machinery and Equipment 20,3250400 Equipment - Total* $20,325Appropriation Total* $11,599,081
Department Total $76,280,370
Annual Appropriation Ordinance for Year 2011Page 251
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2155 - DIVISION OF IN-HOUSE CONSTRUCTION
Positions and Salaries
Position No Rate
3255 - Project Oversight6145 Engineering Technician VI 1 $97,5360311 Projects Administrator 1 106,0560303 Administrative Assistant III 1 64,248Section Position Total 3 $267,840
3256 - Labor
4262 - Bridges9534 Laborer 6 $35.20H9411 Construction Laborer 20,400H 35.20H9411 Construction Laborer 8 35.20H8258 District Concrete Supervisor 44.35H8246 Foreman of Construction Laborers 4 36.30H7636 General Foreman of Hoisting Engineers 8,640.67M7635 Foreman of Hoisting Engineers 1 49.10H7633 Hoisting Engineer 46.85H7633 Hoisting Engineer 20,400H 45.10H7633 Hoisting Engineer 1 45.10H7230 Bridge Operator 39,9607187 General Foreman of Motor Truck Drivers 37.57H7185 Foreman of Motor Truck Drivers 1 35.71H7183 Motor Truck Driver 20,400H 33.85H7177 Equipment Rental Coordinator 54,8887114 Chauffeur 19.26H6680 General Foreman of Machinists 1 8,001.07M6676 Foreman of Machinists 45.16H6676 Foreman of Machinists 4 45.16H6674 Machinist 3,200H 43.16H6674 Machinist 3 43.16H6142 Engineering Technician III 39,9605814 Electrical Engineer IV 69,7205636 Assistant Project Director 76,1165616 Supervising Engineer 76,1165615 Civil Engineer V 76,5365614 Civil Engineer IV 69,7205613 Civil Engineer III 63,2165414 Landscape Architect IV 57,2645413 Landscape Architect 47,1725042 General Foreman of Electrical Mechanics 1 7,904M5040 Foreman of Electrical Mechanics 1 43.00H5035 Electrical Mechanic 16 40.40H5035 Electrical Mechanic 40.40H4856 Foreman of Sheet Metal Workers 43.80H4855 Sheet Metal Worker 41.06H4855 Sheet Metal Worker 2 41.06H4838 General Foreman of Bridge and Structural Ironworkers 12M 7,670M4836 Foreman of Bridge and Structural Ironworkers 42.75H4836 Foreman of Bridge and Structural Ironworkers 5 42.75H4834 Bridge and Structural Iron Worker 2,040H 40.75H4834 Bridge and Structural Iron Worker 8 40.75H
Annual Appropriation Ordinance for Year 2011Page 252
0100 - Corporate Fund084 - Chicago Department of Transportation2155 - Division of In-House Construction - Continued
POSITIONS AND SALARIES
Position No Rate4805 Architectural Iron Worker 2 40.20H4804 Foreman of Architectural Iron Workers 2 43.45H4774 Steamfitter 3 43.15H4754 Plumber 45.25H4754 Plumber 3 44.00H4636 Foreman of Painters 4,080H 42.75H4634 Painter 40.38H4630 General Foreman of Painters 8,233.33M4566 General Foreman of Construction Laborers 1 39.59H4526 General Foreman of General Trades 8,713.47M4526 General Foreman of General Trades 2 8,713.47M4437 Foreman of Cement Finishers 2 43.85H4435 Cement Finisher 2,040H 41.85H4435 Cement Finisher 41.85H4405 Foreman of Bricklayers 42.93H4405 Foreman of Bricklayers 1 42.93H4401 Bricklayer 2,040H 39.03H4401 Bricklayer 2 39.03H4304 General Foreman of Carpenters 7,760.13M4304 General Foreman of Carpenters 1 7,760.13M4303 Foreman of Carpenters 8 43.27H4301 Carpenter 6,120H 40.77H4301 Carpenter 3 40.77HSubsection Position Total 92 $11,076,359Section Position Total 92 $11,076,359
Position Total 95 $11,344,199Turnover (359,066)
Position Net Total 95 $10,985,133
Department Position Total 511 $51,233,441Turnover (1,640,394)
Department Position Net Total 511 $49,593,047
Annual Appropriation Ordinance for Year 2011Page 253
0100 - Corporate Fund084 - Chicago Department of Transportation
2155 - Division of In-House ConstructionPositions and Salaries - Continued
4262 - Bridges - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0011 Contract Wage Increment - Salary $44,700,0000029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families93,009,539
0039 For the Employment of Students as Trainees 298,4000042 For the Costs of Claims and Administration for Hospital and Medical Care Provided to
Eligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
198,429,073
0043 For the Health Maintenance Organization Premiums or Cost of Claims and Administration forHospital and Medical Care Provided to Police and Fire Departments' Sworn Personnel onDuty or Occupational Disease (Fire Department) Disability Pension and Their Dependents;and for the Spouses and Dependents of Police and Fire Departments' Sworn PersonnelKilled or Fatally Injured in the Performance of Their Duties. (IL Rev. Stat. Chap. 108 1/2, Par.22-306)
1,050,000
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 2,755,3680049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 35,600,0000051 Claims Under Unemployment Insurance Act 10,902,7120052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents102,884,000
0056 For the Cost of Claims and Administration or Premiums for a Co-insured Dental Plan forEmployees
10,245,709
0082 Less Savings - from Voluntary Furlough (100,000)0095 For Payment of Allowances of Money to Families or Dependents of Policemen or Firemen
Fatally Injured while in the Performance of Their Duties200,000
0096 For Paying the Salary of Any Sworn Member of the Police or Fire Department Killed in theLine of Duty for a Period of One Year Commencing From the Date of the Death of theDeceased Member of the Police or Fire Department to the Spouse of the Deceased Memberof the Police or Fire Department, or in the Absence of a Spouse, to the Guardian or PersonStanding in Loco Parentis of Dependent Minor Children, or in the Absence of a Spouse orMinor Children, to Dependent Parents Who Were Residents in the Deceased Member of thePolice or Fire Department's Household at the Time of the Injury Which Resulted in His or HerDeath
250,000
0097 Pension Contributions for Members in the Military Service 20,0000000 Personnel Services - Total* $500,244,801
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $15,095,8590140 For Professional and Technical Services and Other Third Party Benefit Agreements 18,862,8610142 Accounting and Auditing 2,095,0000157 Rental of Equipment and Services 134,2000170 Surety Bond Premiums 50,0000172 For the Cost of Insurance Premiums and Expenses 1,304,9480100 Contractual Services - Total* $37,542,868
0900 Specific Purposes - Financial0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel$13,311,915
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 100,0000939 For the Reimbursement and Cost of Administration of Condominium and Cooperative
Garbage Fees to Be Paid Pursuant to Claims Made for Reimbursement Presented to theCity Council (All Claims Shall Be Paid Pursuant to Order of the City Council)
6,000,000
0942 For Costs of Special and Run-Off Elections 7,500,0000991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as well as New
Grants6,566,781
0900 Specific Purposes - Financial - Total $33,478,696
Annual Appropriation Ordinance for Year 2011Page 254
0100 - Corporate Fund099 - FINANCE GENERAL
Appropriations Amount9000 Specific Purpose - General9011 Summer Jobs Program $3,000,0009022 For Private Sector Recycling 5,000,0009027 For the City Contribution to Social Security Tax 774,8149030 After School Programs 3,500,0009076 City's Contribution to Medicare Tax 27,472,7069000 Specific Purpose - General - Total $39,747,520
9100 Specific Purpose - As Specified9121 For Payment of Costs Associated with Lobbyist Activites on Behalf of the City of Chicago $450,0009165 For Expenses Related to the Data Center 3,752,6989168 For Children's Advocacy Center 900,0009175 Chicago Tax Assistance Center (CTAC) 1,463,0009176 West Nile Virus Program 760,0009180 For World Business Chicago Program 1,400,0009100 Specific Purpose - As Specified - Total $8,725,698
9500 General Purposes - Financial9540 For Payment of General Obligation Certificate 2,380,0009500 General Purposes - Financial - Total $2,380,000
9600 Reimbursements9635 To Reimburse Midway Fund for Fire Department Salaries $3,559,6299636 To Reimburse Midway Fund for Fire Department Benefits 977,2289638 For Corporate Subsidy of Chicago Public Library 15,665,0009600 Reimbursements - Total $20,201,857Appropriation Total* $642,321,440
Fund Total $3,263,673,000
Fund Position Total 26,819 $2,057,437,265Turnover (71,745,156)
Fund Position Net Total 26,819 $1,985,692,109
Annual Appropriation Ordinance for Year 2011Page 255
0100 - Corporate Fund099 - Finance General - Continued
(003/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $878,6290015 Schedule Salary Adjustments 3110030 Less Salary Savings from Unpaid Time Off (65,312)0000 Personnel Services - Total* $813,628
0100 Contractual Services0130 Postage $6830138 For Professional Services for Information Technology Maintenance 54,5800140 For Professional and Technical Services and Other Third Party Benefit Agreements 48,2360149 For Software Maintenance and Licensing 3500154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware19,256
0155 Rental of Property 1,2000157 Rental of Equipment and Services 48,4020159 Lease Purchase Agreements for Equipment and Machinery 5,8270162 Repair/Maintenance of Equipment 2,4240166 Dues, Subscriptions and Memberships 2,6880169 Technical Meeting Costs 4,6720181 Mobile Communication Services 14,2680189 Telephone - Non-Centrex Billings 42,3250100 Contractual Services - Total* $244,911
0200 Travel0245 Reimbursement to Travelers $5580270 Local Transportation 1,6150200 Travel - Total* $2,173
0300 Commodities and Materials0320 Gasoline $7,0440340 Material and Supplies 3,8000348 Books and Related Material 1,0820350 Stationery and Office Supplies 10,6040300 Commodities and Materials - Total* $22,5300700 Contingencies 5,434Appropriation Total* $1,088,676
Annual Appropriation Ordinance for Year 2011Page 256
0200 - Water Fund003 - OFFICE OF INSPECTOR GENERAL
Positions and Salaries
Position No Rate
3215 - Legal1264 Attorney - IGO 1 $70,0081262 Assistant Inspector General 1 97,164Section Position Total 2 $167,172
3220 - Investigations9659 Deputy Inspector General 1 $115,0001288 Forensic Audit Investigator 1 71,2441287 Computer Forensic Investigator 1 85,8721270 Special Assistant - IGO 2 69,6841261 Assistant Chief Investigator - IGO 1 76,0081256 Supervising Investigator 1 69,6841256 Supervising Investigator 1 66,5641255 Investigator 2 52,008
Schedule Salary Adjustments 311Section Position Total 10 $728,067
3226 - Audit And Policy Review1430 Policy Analyst 1 $52,500Section Position Total 1 $52,500
Position Total 13 $947,739Turnover (68,799)
Position Net Total 13 $878,940
Annual Appropriation Ordinance for Year 2011Page 257
0200 - Water Fund003 - Office of Inspector General - Continued
POSITIONS AND SALARIES
(005/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $107,5540030 Less Salary Savings from Unpaid Time Off (10,201)0000 Personnel Services - Total* $97,353Appropriation Total* $97,353
Positions and Salaries
Position No Rate
3011 - Budget Preparation and Execution
4213 - Infrastructure/Enterprise Analysis9656 Deputy Budget Director 1 $110,880Subsection Position Total 1 $110,880Section Position Total 1 $110,880
Position Total 1 $110,880Turnover (3,326)
Position Net Total 1 $107,554
Annual Appropriation Ordinance for Year 2011Page 258
0200 - Water Fund005 - OFFICE OF BUDGET AND MANAGEMENT
(006/1005/2005)
Appropriations Amount
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $1,166,0000139 For Professional Services for Information Technology Development 200,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,501,3640149 For Software Maintenance and Licensing 13,3000100 Contractual Services - Total* $4,880,664Appropriation Total* $4,880,664
Annual Appropriation Ordinance for Year 2011Page 259
0200 - Water Fund006 - DEPARTMENT OF INNOVATION AND TECHNOLOGY
(027/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $212,4370015 Schedule Salary Adjustments 2,7230030 Less Salary Savings from Unpaid Time Off (9,390)0000 Personnel Services - Total* $205,770
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $6,5520154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware50,000
0190 Telephone - Centrex Billing 19,2500197 Telephone - Maintenance and Repair of Equipment/Voicemail 2100100 Contractual Services - Total* $76,012Appropriation Total* $281,782
Positions and Salaries
Position No Rate
3015 - Operations
4020 - Financial Systems Support0192 Auditor II 1 $69,7200126 Financial Officer 1 102,0600103 Accountant III 1 57,264
Schedule Salary Adjustments 2,723Subsection Position Total 3 $231,767Section Position Total 3 $231,767
Position Total 3 $231,767Turnover (16,607)
Position Net Total 3 $215,160
Annual Appropriation Ordinance for Year 2011Page 260
0200 - Water Fund027 - DEPARTMENT OF FINANCE
2005 - CITY COMPTROLLER
(029/1005/2003)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $3,303,2260015 Schedule Salary Adjustments 20,3240020 Overtime 5,0000030 Less Salary Savings from Unpaid Time Off (36,284)0000 Personnel Services - Total* $3,292,266
0100 Contractual Services0125 Office and Building Services $2,0000130 Postage 946,7090140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,603,3800150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services25,000
0157 Rental of Equipment and Services 17,2000162 Repair/Maintenance of Equipment 1,3420179 Messenger Service 4950100 Contractual Services - Total* $3,596,126
0200 Travel0245 Reimbursement to Travelers 2,2500200 Travel - Total* $2,250
0300 Commodities and Materials0340 Material and Supplies $3,5250348 Books and Related Material 1,4000350 Stationery and Office Supplies 27,0000300 Commodities and Materials - Total* $31,925
0400 Equipment0424 Furniture and Furnishings 3,7500400 Equipment - Total* $3,750
0900 Specific Purposes - Financial0952 Claims Against Water Fund 338,0000900 Specific Purposes - Financial - Total $338,000
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services 5,0009400 Specific Purpose - General - Total $5,000Appropriation Total* $7,269,317
Annual Appropriation Ordinance for Year 2011Page 261
0200 - Water Fund029 - DEPARTMENT OF REVENUE
Positions and Salaries
Position No Rate
3154 - Payment Processing
4641 - Cashiering0432 Supervising Clerk 1 $64,2480432 Supervising Clerk 1 58,5480235 Payment Services Representative 1 58,5480235 Payment Services Representative 1 55,8720235 Payment Services Representative 3 50,9520235 Payment Services Representative 2 48,576
Schedule Salary Adjustments 2,070Subsection Position Total 9 $489,294Section Position Total 9 $489,294
3162 - Water Billing and Collections
4162 - Billing Management9679 Deputy Commissioner 1 $118,0000313 Assistant Commissioner 1 107,9520308 Staff Assistant 1 64,1520308 Staff Assistant 1 54,4920189 Accounting Technician I 1 48,5760189 Accounting Technician I 1 36,4320167 Manager of Revenue Collections 1 59,796
Schedule Salary Adjustments 852Subsection Position Total 7 $490,252
Annual Appropriation Ordinance for Year 2011Page 262
0200 - Water Fund029 - Department of Revenue - Continued
POSITIONS AND SALARIES
Position No Rate4165 - Customer Service0431 Clerk IV 2 $53,3400430 Clerk III 1 50,9520419 Customer Account Representative 1 61,3080419 Customer Account Representative 2 58,5480419 Customer Account Representative 4 55,8720419 Customer Account Representative 3 53,3400419 Customer Account Representative 2 50,9520419 Customer Account Representative 6 48,5760419 Customer Account Representative 6 46,4280419 Customer Account Representative 4 36,4320418 Customer Account Representative - Per Agreement 6,370H 13.23H0325 Supervisor of Customer Accounts 2 88,8720325 Supervisor of Customer Accounts 1 52,8240320 Assistant to the Commissioner 1 70,3800303 Administrative Assistant III 1 58,5480302 Administrative Assistant II 1 55,8720248 Supervisor of Payment Center 1 54,4920212 Director of Collection Processing 1 97,4160189 Accounting Technician I 2 61,3080189 Accounting Technician I 1 53,3400189 Accounting Technician I 1 50,9520104 Accountant IV 1 88,140
Schedule Salary Adjustments 17,402Subsection Position Total 44 $2,521,201Section Position Total 51 $3,011,453
Position Total 60 $3,500,747Turnover (177,197)
Position Net Total 60 $3,323,550
Annual Appropriation Ordinance for Year 2011Page 263
0200 - Water Fund029 - Department of RevenuePositions and Salaries - Continued
3162 - Water Billing and Collections - Continued
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,210,8870020 Overtime 1000030 Less Salary Savings from Unpaid Time Off (92,065)0039 For the Employment of Students as Trainees 1,7480000 Personnel Services - Total* $1,120,670
0100 Contractual Services0125 Office and Building Services $1000130 Postage 3,3160138 For Professional Services for Information Technology Maintenance 15,0320140 For Professional and Technical Services and Other Third Party Benefit Agreements 65,1310141 Appraisals 5000143 Court Reporting 64,2570145 Legal Expenses 19,8880149 For Software Maintenance and Licensing 9430150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services506
0154 For the Rental and Maintenance of Data Processing, Office Automation and DataCommunications Hardware
6,118
0157 Rental of Equipment and Services 3,0020162 Repair/Maintenance of Equipment 3190166 Dues, Subscriptions and Memberships 5,8600169 Technical Meeting Costs 2,7600178 Freight and Express Charges 9240181 Mobile Communication Services 1,4720186 Pagers 1950190 Telephone - Centrex Billing 8,6020191 Telephone - Relocations of Phone Lines 1170196 Data Circuits 1000197 Telephone - Maintenance and Repair of Equipment/Voicemail 2,0700100 Contractual Services - Total* $201,212
0200 Travel0229 Transportation and Expense Allowance $3630245 Reimbursement to Travelers 2,8430270 Local Transportation 3,7140200 Travel - Total* $6,920
0300 Commodities and Materials0348 Books and Related Material $1,2160350 Stationery and Office Supplies 13,0370300 Commodities and Materials - Total* $14,253
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services 1,5639400 Specific Purpose - General - Total $1,563Appropriation Total* $1,344,618
Annual Appropriation Ordinance for Year 2011Page 264
0200 - Water Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3019 - Torts
4002 - Water Torts1643 Assistant Corporation Counsel 1 $95,0521643 Assistant Corporation Counsel 1 75,3121641 Assistant Corporation Counsel Supervisor - Senior 1 103,7881641 Assistant Corporation Counsel Supervisor - Senior 1 99,948Subsection Position Total 4 $374,100Section Position Total 4 $374,100
3022 - Employment Litigation
4007 - Water Employment Litigation1643 Assistant Corporation Counsel 1 $98,7121643 Assistant Corporation Counsel 1 61,980Subsection Position Total 2 $160,692Section Position Total 2 $160,692
3028 - Labor
4012 - Water Labor1643 Assistant Corporation Counsel 1 $75,3121643 Assistant Corporation Counsel 2 57,1921641 Assistant Corporation Counsel Supervisor - Senior 1 97,4881611 Case Analyst - Law 1 73,752Subsection Position Total 5 $360,936Section Position Total 5 $360,936
3038 - Aviation, Environmental and Regulatory Litigation
4031 - Water Contracts1641 Assistant Corporation Counsel Supervisor - Senior 1 $113,028Subsection Position Total 1 $113,028Section Position Total 1 $113,028
3249 - Collections, Ownership and Administrative Litigation1650 Deputy Corporation Counsel 1 $137,0761641 Assistant Corporation Counsel Supervisor - Senior 1 84,8641617 Paralegal II 1 57,948Section Position Total 3 $279,888
Position Total 15 $1,288,644Turnover (77,757)
Position Net Total 15 $1,210,887
Annual Appropriation Ordinance for Year 2011Page 265
0200 - Water Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
(032/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $141,5770015 Schedule Salary Adjustments 1190030 Less Salary Savings from Unpaid Time Off (13,427)0000 Personnel Services - Total* $128,269Appropriation Total* $128,269
Positions and Salaries
Position No Rate
3210 - Law Compliance1369 Senior Compliance Officer 1 $89,364Section Position Total 1 $89,364
3231 - Supplier Diversity1367 Assistant Compliance Officer 1 $56,592
Schedule Salary Adjustments 119Section Position Total 1 $56,711
Position Total 2 $146,075Turnover (4,379)
Position Net Total 2 $141,696
Annual Appropriation Ordinance for Year 2011Page 266
0200 - Water Fund032 - OFFICE OF COMPLIANCE
(033/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $110,2780015 Schedule Salary Adjustments 4470030 Less Salary Savings from Unpaid Time Off (10,460)0070 Tuition Reimbursement and Educational Programs 35,6250000 Personnel Services - Total* $135,890
0100 Contractual Services0130 Postage $2100140 For Professional and Technical Services and Other Third Party Benefit Agreements 10,0000168 Educational Development through Cooperative Education Program and Apprenticeship
Program37,500
0100 Contractual Services - Total* $47,710
0200 Travel0270 Local Transportation 5000200 Travel - Total* $500
0300 Commodities and Materials0350 Stationery and Office Supplies 6000300 Commodities and Materials - Total* $600Appropriation Total* $184,700
Positions and Salaries
Position No Rate
3035 - Strategic Services
4236 - Diversity and Equal Employment Opportunity1375 Recruiter II 1 $76,1160809 Executive Secretary I 1 37,572
Schedule Salary Adjustments 447Subsection Position Total 2 $114,135Section Position Total 2 $114,135
Position Total 2 $114,135Turnover (3,410)
Position Net Total 2 $110,725
Annual Appropriation Ordinance for Year 2011Page 267
0200 - Water Fund033 - DEPARTMENT OF HUMAN RESOURCES
(035/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $179,6300015 Schedule Salary Adjustments 3,6240030 Less Salary Savings from Unpaid Time Off (12,903)0000 Personnel Services - Total* $170,351Appropriation Total* $170,351
Positions and Salaries
Position No Rate
3020 - Contract Management - Water1562 Contracts Negotiator 1 $73,0201523 Buyer 1 67,2241523 Buyer 1 54,492
Schedule Salary Adjustments 3,624Section Position Total 3 $198,360
Position Total 3 $198,360Turnover (15,106)
Position Net Total 3 $183,254
Annual Appropriation Ordinance for Year 2011Page 268
0200 - Water Fund035 - DEPARTMENT OF PROCUREMENT SERVICES
2103 - BUREAU OF FINANCE AND ADMINISTRATION
(038/1005/2103)
Appropriations Amount
0100 Contractual Services0155 Rental of Property 348,3700100 Contractual Services - Total* $348,370Appropriation Total* $348,370
2105 - BUREAU OF PROPERTY AND SECURITY MANAGEMENT
(038/1005/2105)
Appropriations Amount
0100 Contractual Services0125 Office and Building Services $110,2240140 For Professional and Technical Services and Other Third Party Benefit Agreements 33,9740100 Contractual Services - Total* $144,198Appropriation Total* $144,198
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $31,7750182 Gas 14,051,2300184 Electricity 13,808,2420100 Contractual Services - Total* $27,891,247Appropriation Total* $27,891,247
Department Total $28,383,815
Annual Appropriation Ordinance for Year 2011Page 269
0200 - Water Fund038 - DEPARTMENT OF GENERAL SERVICES2103 - BUREAU OF FINANCE AND ADMINISTRATION
(040/1005/2035)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $3,543,9280012 Contract Wage Increment - Prevailing Rate 61,7560020 Overtime 65,0000030 Less Salary Savings from Unpaid Time Off (250,225)0091 Uniform Allowance 5,0000000 Personnel Services - Total* $3,425,459
0100 Contractual Services0160 Repair or Maintenance of Property $76,2300176 Maintenance and Operation - City Owned Vehicles 171,0000100 Contractual Services - Total* $247,230
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $2,048,2460320 Gasoline 311,1600340 Material and Supplies 43,4280360 Repair Parts and Material 809,3400300 Commodities and Materials - Total* $3,212,174Appropriation Total* $6,884,863
Positions and Salaries
Position No Rate
3120 - Maintenance Operations9679 Deputy Commissioner 1 $117,4207638 Hoisting Engineer - Mechanic 11 48.10H7186 Motor Truck Driver - Tire Repair 2 34.36H7183 Motor Truck Driver 3 33.85H7164 Garage Attendant 4 20.40H7136 Servicewriter 2 61,3086679 Foreman of Machinists - Automotive 2 45.16H6674 Machinist 2 43.16H6673 Machinist - Automotive 10 43.16H6605 Blacksmith 2 41.38H6326 Laborer 1 31.68H5034 Electrical Mechanic - Automotive 3 40.40H0313 Assistant Commissioner 1 80,904Section Position Total 44 $3,700,629
Position Total 44 $3,700,629Turnover (156,701)
Position Net Total 44 $3,543,928
Annual Appropriation Ordinance for Year 2011Page 270
0200 - Water Fund040 - DEPARTMENT OF FLEET MANAGEMENT
2035 - BUREAU OF EQUIPMENT MANAGEMENT
(067/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,233,9770012 Contract Wage Increment - Prevailing Rate 39,1450015 Schedule Salary Adjustments 6570030 Less Salary Savings from Unpaid Time Off (196,328)0000 Personnel Services - Total* $2,077,451
0100 Contractual Services0159 Lease Purchase Agreements for Equipment and Machinery $4,6600162 Repair/Maintenance of Equipment 6000181 Mobile Communication Services 20,0000100 Contractual Services - Total* $25,260
0200 Travel0229 Transportation and Expense Allowance 25,0000200 Travel - Total* $25,000Appropriation Total* $2,127,711
Positions and Salaries
Position No Rate
3016 - Code Enforcement
4272 - Strategic Task Force2231 Plumbing Inspector 3 $7,820MSubsection Position Total 3 $281,520Section Position Total 3 $281,520
3025 - Technical Inspections
4110 - Plumbing Code Compliance Inspection2233 Plumbing Inspector in Charge 2 $7,990M2231 Plumbing Inspector 11 7,820MSubsection Position Total 13 $1,224,000Section Position Total 13 $1,224,000
3215 - Plan Review2231 Plumbing Inspector 8 $7,820M0308 Staff Assistant 1 63,276
Schedule Salary Adjustments 657Section Position Total 9 $814,653
Position Total 25 $2,320,173Turnover (85,539)
Position Net Total 25 $2,234,634
Annual Appropriation Ordinance for Year 2011Page 271
0200 - Water Fund067 - DEPARTMENT OF BUILDINGS
(088/1005/2005)The Department of Water Management (DWM) ensures the health and quality of life for Chicago water and sewer systemconsumers by providing an adequate supply of safe, good tasting water at a reasonable price. Additionally, the missionof DWM is to carry industrial and domestic waste and storm water runoff to the Metropolitan Water Reclamation District'ssystem.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,598,9770012 Contract Wage Increment - Prevailing Rate 1,5820015 Schedule Salary Adjustments 5,4870020 Overtime 3,0000030 Less Salary Savings from Unpaid Time Off (185,229)0039 For the Employment of Students as Trainees 70,0000000 Personnel Services - Total* $2,493,817
0100 Contractual Services0130 Postage $112,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,153,6780147 Surveys 450,0000149 For Software Maintenance and Licensing 2,5000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services71,900
0157 Rental of Equipment and Services 126,0000161 Operation, Repair or Maintenance of Facilities 45,0000162 Repair/Maintenance of Equipment 604,5900169 Technical Meeting Costs 22,5000181 Mobile Communication Services 36,6200189 Telephone - Non-Centrex Billings 2,5000190 Telephone - Centrex Billing 365,0000196 Data Circuits 634,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 98,0000100 Contractual Services - Total* $5,724,288
0200 Travel0229 Transportation and Expense Allowance $6,0000245 Reimbursement to Travelers 21,7500200 Travel - Total* $27,750
0300 Commodities and Materials0340 Material and Supplies $420,2500348 Books and Related Material 5000350 Stationery and Office Supplies 11,0000300 Commodities and Materials - Total* $431,750
0400 Equipment0424 Furniture and Furnishings $2,0000440 Machinery and Equipment 222,0000445 Technical and Scientific Equipment 29,0000400 Equipment - Total* $253,000
Annual Appropriation Ordinance for Year 2011Page 272
0200 - Water Fund088 - DEPARTMENT OF WATER MANAGEMENT
2005 - COMMISSIONER'S OFFICE
Appropriations Amount0900 Specific Purposes - Financial0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel113,760
0900 Specific Purposes - Financial - Total $113,760Appropriation Total* $9,044,365
Annual Appropriation Ordinance for Year 2011Page 273
0200 - Water Fund088 - Department of Water Management
2005 - Commissioner's Office - Continued
Positions and Salaries
Position No Rate
3003 - Agency Management9988 Commissioner of Water Management 1 $157,0929813 Managing Deputy Commissioner 1 139,4889813 Managing Deputy Commissioner 2 133,0089660 First Deputy Commissioner 1 149,8924546 Director of Facilities 1 80,1121301 Administrative Services Officer I 1 67,2240318 Assistant to the Commissioner 1 64,1520313 Assistant Commissioner 1 99,1080155 Manager of Audit and Internal Controls 1 115,740
Schedule Salary Adjustments 132Section Position Total 10 $1,138,956
3005 - Management Support5535 Water Research Specialist 1 $87,2641694 Director of Legal Services 1 125,3160313 Assistant Commissioner 1 99,3360313 Assistant Commissioner 1 93,9120308 Staff Assistant 1 73,752Section Position Total 5 $479,580
3010 - Public Relations0703 Public Relations Rep III 1 $84,8880313 Assistant Commissioner 1 103,740
Schedule Salary Adjustments 483Section Position Total 2 $189,111
3075 - Safety and Security6328 Watchman $19.24H6328 Watchman 5 19.24H6325 Laborer 2 19.24H6305 Safety Specialist 2 77,2926305 Safety Specialist 2 48,1080320 Assistant to the Commissioner 1 88,8120311 Projects Administrator 1 91,1520308 Staff Assistant 1 45,2400304 Assistant to Commissioner 1 63,5160303 Administrative Assistant III 1 67,2960302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 4,872Section Position Total 17 $953,130
Position Total 34 $2,760,777Turnover (156,313)
Position Net Total 34 $2,604,464
Annual Appropriation Ordinance for Year 2011Page 274
0200 - Water Fund088 - Department of Water Management
2005 - Commissioner's Office - ContinuedPOSITIONS AND SALARIES
(088/1010/2010)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $3,767,8200015 Schedule Salary Adjustments 30,2910020 Overtime 31,0000030 Less Salary Savings from Unpaid Time Off (174,092)0039 For the Employment of Students as Trainees 25,0000000 Personnel Services - Total* $3,680,019
0100 Contractual Services0130 Postage $12,0000139 For Professional Services for Information Technology Development 132,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 51,2800149 For Software Maintenance and Licensing 414,5500154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware405,968
0162 Repair/Maintenance of Equipment 98,5640166 Dues, Subscriptions and Memberships 12,0000168 Educational Development through Cooperative Education Program and Apprenticeship
Program25,000
0169 Technical Meeting Costs 10,0000191 Telephone - Relocations of Phone Lines 5,0000100 Contractual Services - Total* $1,166,362
0200 Travel0245 Reimbursement to Travelers 4,5000200 Travel - Total* $4,500
0300 Commodities and Materials0312 Software Purchases $4,7000348 Books and Related Material 1,0000350 Stationery and Office Supplies 18,8000300 Commodities and Materials - Total* $24,500
0400 Equipment0424 Furniture and Furnishings $4,0000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 211,5390400 Equipment - Total* $215,539
0900 Specific Purposes - Financial0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel113,760
0900 Specific Purposes - Financial - Total $113,760
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services $110,0009458 For Services Provided by the Office of Emergency Management and Communication 20,0009400 Specific Purpose - General - Total $130,000Appropriation Total* $5,334,680
Annual Appropriation Ordinance for Year 2011Page 275
0200 - Water Fund088 - Department of Water Management - Continued
2010 - BUREAU OF ADMINISTRATIVE SUPPORT
Positions and Salaries
Position No Rate
3048 - Agency Management9679 Deputy Commissioner 1 $126,5640323 Administrative Assistant III - Excluded 1 41,2200320 Assistant to the Commissioner 1 54,492
Schedule Salary Adjustments 2,298Section Position Total 3 $224,574
3050 - Cost Recovery6145 Engineering Technician VI 1 $88,8721646 Attorney 1 83,136
Schedule Salary Adjustments 2,401Section Position Total 2 $174,409
3060 - Purchasing1805 Stockhandler $25,1281588 Procurement Control Officer I 1 50,1601580 Supervisor of Contracts 1 73,9801572 Chief Contract Expediter 1 80,9161522 Principal Purchase Contract Administrator 1 49,6680345 Contracts Coordinator 1 63,516
Schedule Salary Adjustments 5,431Section Position Total 5 $323,671
3065 - Personnel/Payroll/Labor Relations8301 Caulker $44.00H7775 Stationary Fireman 29.62H7743 Operating Engineer, Group A 41.82H7741 Operating Engineer, Group C 39.73H7633 Hoisting Engineer 41.25H7183 Motor Truck Driver 33.85H6672 Water Meter Machinist 35.70H6671 Water Meter Machinist - Trainee 35.25H6143 Engineering Technician IV 48,1085630 Coordinating Engineer I 83,1005033 Electrical Mechanic B 40.40H4774 Steamfitter 43.15H4754 Plumber 44.00H4634 Painter 38.00H4223 Custodial Worker 11.65H2317 Water Quality Inspector 33,2161811 Storekeeper 28,8961327 Supervisor of Personnel Administration 1 73,0201302 Administrative Services Officer II 2 88,8121301 Administrative Services Officer I 2 63,2761301 Administrative Services Officer I 1 45,2400683 Telephone Operator 28,896
Annual Appropriation Ordinance for Year 2011Page 276
0200 - Water Fund088 - Department of Water Management
2010 - Bureau of Administrative Support - ContinuedPOSITIONS AND SALARIES
Position No Rate0431 Clerk IV 1 61,3080431 Clerk IV 1 55,8720431 Clerk IV 1 53,3400431 Clerk IV 3 50,9520431 Clerk IV 1 36,4320429 Clerk II 27,5760417 District Clerk 1 61,3080417 District Clerk 1 48,5760417 District Clerk 2 36,4320313 Assistant Commissioner 1 107,9520308 Staff Assistant 1 60,4080308 Staff Assistant 1 57,6480303 Administrative Assistant III 43,8360235 Payment Services Representative 36,4320170 Chief Timekeeper - Laborer 1 81,000
Schedule Salary Adjustments 12,407Section Position Total 21 $1,284,407
3071 - Information Technology0699 Manager of Systems Development 1 $83,1000625 Chief Programmer/Analyst 1 110,352Section Position Total 2 $193,452
3072 - Finance0832 Personal Computer Operator II 1 $50,9520431 Clerk IV 1 55,8720431 Clerk IV 3 50,9520431 Clerk IV 1 36,4320313 Assistant Commissioner 1 108,7920308 Staff Assistant 1 45,2400303 Administrative Assistant III 1 73,8480302 Administrative Assistant II 1 61,3080302 Administrative Assistant II 2 55,8720302 Administrative Assistant II 1 53,3400190 Accounting Technician II 1 67,2960189 Accounting Technician I 1 61,3080189 Accounting Technician I 1 36,4320187 Director of Accounting 1 102,0240184 Accounting Technician III 1 73,8480134 Financial Analyst 1 73,7520126 Financial Officer 1 102,0600120 Supervisor of Accounting 1 95,8320117 Assistant Director of Finance 1 98,7120104 Accountant IV 3 88,1400103 Accountant III 1 80,808
Schedule Salary Adjustments 7,754Section Position Total 26 $1,814,630
Position Total 59 $4,015,143Turnover (217,032)
Position Net Total 59 $3,798,111
Annual Appropriation Ordinance for Year 2011Page 277
0200 - Water Fund088 - Department of Water Management
2010 - Bureau of Administrative SupportPositions and Salaries - Continued
3065 - Personnel/Payroll/Labor Relations - Continued
(088/1015/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $4,217,4390012 Contract Wage Increment - Prevailing Rate 44,7050015 Schedule Salary Adjustments 13,6190020 Overtime 1,0000030 Less Salary Savings from Unpaid Time Off (283,056)0000 Personnel Services - Total* $3,993,707
0100 Contractual Services0130 Postage $1,4550140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,000,0000144 Engineering and Architecture 1,320,0000162 Repair/Maintenance of Equipment 5,0000169 Technical Meeting Costs 15,0000181 Mobile Communication Services 1,2000100 Contractual Services - Total* $3,342,655
0200 Travel0229 Transportation and Expense Allowance $91,0000245 Reimbursement to Travelers 6,0000200 Travel - Total* $97,000
0300 Commodities and Materials0340 Material and Supplies $30,0000345 Apparatus and Instruments 4,0000348 Books and Related Material 1,0000350 Stationery and Office Supplies 10,0000360 Repair Parts and Material 4,0000300 Commodities and Materials - Total* $49,000
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $1,0000424 Furniture and Furnishings 4,0000445 Technical and Scientific Equipment 5,0000400 Equipment - Total* $10,000
0900 Specific Purposes - Financial0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel113,760
0900 Specific Purposes - Financial - Total $113,760Appropriation Total* $7,606,122
Annual Appropriation Ordinance for Year 2011Page 278
0200 - Water Fund088 - Department of Water Management - Continued
2015 - BUREAU OF ENGINEERING SERVICES
Positions and Salaries
Position No Rate
3103 - Agency Management9679 Deputy Commissioner 1 $126,5641191 Contracts Administrator 1 113,4480313 Assistant Commissioner 1 90,6960308 Staff Assistant 1 54,492Section Position Total 4 $385,200
3105 - Capital Planning6054 Mechanical Engineer IV 1 $91,2605632 Coordinating Engineer II 1 119,2565630 Coordinating Engineer I 1 83,100
Schedule Salary Adjustments 2,020Section Position Total 3 $295,636
3110 - Engineering Services5689 Water Conservation Engineer 1 $101,7005630 Coordinating Engineer I 1 102,7085615 Civil Engineer V 1 96,7680302 Administrative Assistant II 1 53,340Section Position Total 4 $354,516
3116 - Inspections Services
4001 - Water Inspection Services2237 Chief Plumbing Inspector 1 $9,588M2235 Assistant Chief Plumbing Inspector 2 8,469.40M2233 Plumbing Inspector in Charge 3 7,990M2231 Plumbing Inspector 21 7,820M0832 Personal Computer Operator II 1 46,4280826 Principal Typist 1 46,4280431 Clerk IV 1 55,8720430 Clerk III 1 46,4280303 Administrative Assistant III 1 70,464
Schedule Salary Adjustments 3,711Subsection Position Total 32 $2,845,933Section Position Total 32 $2,845,933
Annual Appropriation Ordinance for Year 2011Page 279
0200 - Water Fund088 - Department of Water Management
2015 - Bureau of Engineering Services - ContinuedPOSITIONS AND SALARIES
Position No Rate3121 - Design and Construction Services
4003 - Water Design and Construction Services6145 Engineering Technician VI 1 $84,8886145 Engineering Technician VI 1 57,9486144 Engineering Technician V 1 70,4646144 Engineering Technician V 1 52,8245630 Coordinating Engineer I 1 112,3325614 Civil Engineer IV 1 96,2760311 Projects Administrator 1 95,808
Schedule Salary Adjustments 7,888Subsection Position Total 7 $578,428Section Position Total 7 $578,428
Position Total 50 $4,459,713Turnover (228,655)
Position Net Total 50 $4,231,058
Annual Appropriation Ordinance for Year 2011Page 280
0200 - Water Fund088 - Department of Water Management
2015 - Bureau of Engineering ServicesPositions and Salaries - Continued
(088/1020/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $46,189,3710012 Contract Wage Increment - Prevailing Rate 569,6090015 Schedule Salary Adjustments 79,4440020 Overtime 2,860,0000026 Sick Relief 5,0000030 Less Salary Savings from Unpaid Time Off (3,102,608)0000 Personnel Services - Total* $46,600,816
0100 Contractual Services0125 Office and Building Services $296,0000130 Postage 3,9000140 For Professional and Technical Services and Other Third Party Benefit Agreements 120,0000148 Testing and Inspecting 163,0000157 Rental of Equipment and Services 118,0000160 Repair or Maintenance of Property 1,898,0000162 Repair/Maintenance of Equipment 6,096,5000169 Technical Meeting Costs 108,8000176 Maintenance and Operation - City Owned Vehicles 6,0000186 Pagers 6,0000100 Contractual Services - Total* $8,816,200
0200 Travel0229 Transportation and Expense Allowance $13,0000245 Reimbursement to Travelers 7,8880200 Travel - Total* $20,888
0300 Commodities and Materials0314 Fuel Oil $350,0000330 Food 10,0000340 Material and Supplies 1,645,6000342 Drugs, Medicine and Chemical Materials 15,878,3100345 Apparatus and Instruments 356,0000348 Books and Related Material 18,0000350 Stationery and Office Supplies 49,5000360 Repair Parts and Material 1,235,0000300 Commodities and Materials - Total* $19,542,410
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $21,0000410 Equipment for Buildings 200,0000424 Furniture and Furnishings 38,0000440 Machinery and Equipment 550,0000445 Technical and Scientific Equipment 425,0000400 Equipment - Total* $1,234,000
0900 Specific Purposes - Financial0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel113,760
0900 Specific Purposes - Financial - Total $113,760
Annual Appropriation Ordinance for Year 2011Page 281
0200 - Water Fund088 - Department of Water Management - Continued
2020 - BUREAU OF WATER SUPPLY
Appropriations Amount9400 Specific Purpose - General9457 For Services Provided by the Department of Police $1,387,0769484 For Services Provided by the Chicago Department of Transportation 100,0009400 Specific Purpose - General - Total $1,487,076Appropriation Total* $77,815,150
Positions and Salaries
Position No Rate
3203 - Agency Management9679 Deputy Commissioner 1 $126,5645564 Assistant Engineer of Water Purification 1 106,8845528 Filtration Engineer II 1 57,2640831 Personal Computer Operator III 1 55,8720826 Principal Typist 1 46,428
Schedule Salary Adjustments 3,462Section Position Total 5 $396,474
Annual Appropriation Ordinance for Year 2011Page 282
0200 - Water Fund088 - Department of Water Management
2020 - Bureau of Water Supply - Continued
Position No Rate3205 - Water Quality5648 Water Quality Manager 1 $111,2165647 Director of Water Quality Surveillance 1 103,7405644 Sanitary Engineer IV 2 69,7205643 Sanitary Engineer III 2 88,1405643 Sanitary Engineer III 1 76,5365643 Sanitary Engineer III 1 63,2165642 Sanitary Engineer II 2 69,7205642 Sanitary Engineer II 2 57,2645534 Water Chemist IV 3 63,2165533 Water Chemist III 2 80,8085533 Water Chemist III 1 57,2645532 Water Chemist II 5 73,9325532 Water Chemist II 1 51,9845529 Chief Water Chemist 1 88,4764754 Plumber 1 44.00H3179 Microbiologist IV 1 88,1403178 Microbiologist III 2 80,8083178 Microbiologist III 2 57,2643177 Microbiologist II 3 73,9323177 Microbiologist II 3 51,9843154 Director of Water Purification Laboratories 1 96,7683130 Laboratory Technician 3 67,2963108 Chief Microbiologist 1 83,1002318 Water Quality Inspector - In Charge 1 63,2762317 Water Quality Inspector 1 55,8722317 Water Quality Inspector 1 53,3402317 Water Quality Inspector 1 50,9520302 Administrative Assistant II 1 61,3080302 Administrative Assistant II 1 50,952
Schedule Salary Adjustments 26,817Section Position Total 48 $3,420,869
3210 - Water Pumping9593 Station Laborer 3 $3,292M9593 Station Laborer 1 3,259M8305 Coordinator of Tugboat Operations 1 80,9167775 Stationary Fireman 29.62H7775 Stationary Fireman 15 29.62H7747 Chief Operating Engineer 7 8,697.87M7745 Assistant Chief Operating Engineer 31 46.00H7743 Operating Engineer, Group A 31 41.82H7741 Operating Engineer, Group C 39.73H7741 Operating Engineer, Group C 63 39.73H7705 Boiler Washer 2 29.62H7398 Deck Hand 31.01H7398 Deck Hand 2 31.01H7357 Marine Pilot 44.44H7357 Marine Pilot 1 44.44H7353 Marine Engineer 44.44H7353 Marine Engineer 1 44.44H7183 Motor Truck Driver 34.44H7183 Motor Truck Driver 1 33.85H
Annual Appropriation Ordinance for Year 2011Page 283
0200 - Water Fund088 - Department of Water Management
2020 - Bureau of Water SupplyPositions and Salaries - Continued
Position No Rate6676 Foreman of Machinists 1 45.16H6674 Machinist 16 43.16H6088 Engineer of Electric Pumping 1 110,3526087 Engineer of Water Pumping 1 119,2566055 Mechanical Engineer V 1 95,8086053 Mechanical Engineer III 1 88,1406052 Mechanical Engineer II 2 57,2645040 Foreman of Electrical Mechanics 2 43.00H5035 Electrical Mechanic 21 40.40H4776 Foreman of Steamfitters 1 46.15H4774 Steamfitter 12 43.15H4634 Painter 6 38.00H4223 Custodial Worker 4 18.55H4223 Custodial Worker 1 11.65H1588 Procurement Control Officer I 1 55,0440308 Staff Assistant 1 73,752
Schedule Salary Adjustments 4,665Section Position Total 231 $19,230,872
3215 - Water Treatment9593 Station Laborer 11 $3,292M9593 Station Laborer 1 3,259M9592 Foreman of Station Laborers 2 3,874M9532 Stores Laborer 4 35.20H7775 Stationary Fireman 800H 29.62H7775 Stationary Fireman 9 29.62H7747 Chief Operating Engineer 2 8,697.87M7745 Assistant Chief Operating Engineer 18 46.00H7743 Operating Engineer, Group A 52 41.82H7741 Operating Engineer, Group C 76 39.73H6676 Foreman of Machinists 2 45.16H6674 Machinist 5 43.16H6332 Principal Storekeeper 1 46,4286331 Senior Storekeeper 1 44,2806144 Engineering Technician V 1 88,8725566 Engineer of Water Purification 1 118,6565534 Water Chemist IV 2 88,1405533 Water Chemist III 1 80,8085533 Water Chemist III 1 57,2645532 Water Chemist II 9 73,9325532 Water Chemist II 1 69,7205532 Water Chemist II 1 66,3005532 Water Chemist II 4 51,9845528 Filtration Engineer II 9 57,2645520 Filtration Engineer V 7 105,2405520 Filtration Engineer V 1 91,2605519 Filtration Engineer IV 2 96,2765519 Filtration Engineer IV 1 91,2605519 Filtration Engineer IV 6 69,7205518 Filtration Engineer III 6 88,1405518 Filtration Engineer III 1 83,6045518 Filtration Engineer III 1 80,0165518 Filtration Engineer III 1 76,5365518 Filtration Engineer III 2 63,216
Annual Appropriation Ordinance for Year 2011Page 284
0200 - Water Fund088 - Department of Water Management
2020 - Bureau of Water SupplyPositions and Salaries - Continued
3210 - Water Pumping - Continued
Position No Rate5517 Chief Filtration Engineer 1 117,7805517 Chief Filtration Engineer 1 109,8605516 Assistant Chief Filtration Engineer 1 102,0245516 Assistant Chief Filtration Engineer 1 76,1165042 General Foreman of Electrical Mechanics 2 7,904M5040 Foreman of Electrical Mechanics 2 43.00H5035 Electrical Mechanic 33 40.40H5033 Electrical Mechanic B 1 40.40H4776 Foreman of Steamfitters 2 46.15H4774 Steamfitter 13 43.15H4754 Plumber 1 44.00H4636 Foreman of Painters 1 42.75H4634 Painter 1 40.38H4634 Painter 5 38.00H4303 Foreman of Carpenters 1 43.27H4301 Carpenter 3 40.77H4225 Foreman of Custodial Workers 1 22.81H4225 Foreman of Custodial Workers 1 22.31H4223 Custodial Worker 4 18.55H4223 Custodial Worker 3 11.65H1850 Supervisor of Inventory Control I 1 67,2961817 Head Storekeeper 1 50,9520431 Clerk IV 1 61,3080311 Projects Administrator 1 101,7000308 Staff Assistant 1 64,1520303 Administrative Assistant III 1 73,848
Schedule Salary Adjustments 44,500Section Position Total 326 $26,150,849
Position Total 610 $49,199,064Turnover (2,930,249)
Position Net Total 610 $46,268,815
Annual Appropriation Ordinance for Year 2011Page 285
0200 - Water Fund088 - Department of Water Management
2020 - Bureau of Water SupplyPositions and Salaries - Continued
3215 - Water Treatment - Continued
(088/1025/2025)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $48,494,4590012 Contract Wage Increment - Prevailing Rate 907,2540015 Schedule Salary Adjustments 17,5330020 Overtime 1,372,4400030 Less Salary Savings from Unpaid Time Off (2,796,579)0000 Personnel Services - Total* $47,995,107
0100 Contractual Services0130 Postage $1,2830140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,632,5620149 For Software Maintenance and Licensing 84,0000157 Rental of Equipment and Services 1,078,7190160 Repair or Maintenance of Property 509,4900162 Repair/Maintenance of Equipment 99,3950169 Technical Meeting Costs 5,0750181 Mobile Communication Services 226,8500185 Waste Disposal Services 2,957,0000188 Vehicle Tracking Service 419,6480100 Contractual Services - Total* $10,014,022
0200 Travel0229 Transportation and Expense Allowance 66,6000200 Travel - Total* $66,600
0300 Commodities and Materials0316 Gas - Bottled and Propane $253,8330338 License Sticker, Tag and Plates 3,0000340 Material and Supplies 1,280,5780345 Apparatus and Instruments 1,5000350 Stationery and Office Supplies 35,4000360 Repair Parts and Material 4,809,7410362 Paints and Painting Supplies 30,9000300 Commodities and Materials - Total* $6,414,952
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $4,1200422 Office Machines 1,2000423 Communication Devices 12,3600424 Furniture and Furnishings 14,0000440 Machinery and Equipment 590,9140446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 126,0000400 Equipment - Total* $748,594
0500 Permanent Improvements0521 Maintenance and Construction 2,935,5000500 Permanent Improvements - Total* $2,935,500
Annual Appropriation Ordinance for Year 2011Page 286
0200 - Water Fund088 - Department of Water Management - Continued
2025 - BUREAU OF OPERATIONS AND DISTRIBUTION
Appropriations Amount0900 Specific Purposes - Financial0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel117,420
0900 Specific Purposes - Financial - Total $117,420
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services $225,0009440 For Services Provided by the Department of Fleet Management 250,4409481 For Services Provided by the Department of Streets and Sanitation 367,9199484 For Services Provided by the Chicago Department of Transportation 152,0009400 Specific Purpose - General - Total $995,359Appropriation Total* $69,287,554
Positions and Salaries
Position No Rate
3249 - Agency Management
4005 - Water Agency Management5985 General Superintendent of Water Management 1 $112,3320417 District Clerk 1 48,5760313 Assistant Commissioner 1 107,9520313 Assistant Commissioner 1 99,1080311 Projects Administrator 1 89,3640304 Assistant to Commissioner 1 106,8840304 Assistant to Commissioner 1 93,0240303 Administrative Assistant III 1 58,5480302 Administrative Assistant II 2 55,8720302 Administrative Assistant II 1 36,4320190 Accounting Technician II 1 67,2960189 Accounting Technician I 1 53,3400159 Supervisor of Cost Control 1 73,752
Schedule Salary Adjustments 3,012Subsection Position Total 14 $1,061,364Section Position Total 14 $1,061,364
3256 - Equipment Coordination/Warehouse and Stores
4007 - Water Equipment Coordination7637 Superintendent of Hoisting Engineers 1 $9,074M7175 Superintendent of Garage 1 59,7967124 Equipment Dispatcher 2 34.44H6674 Machinist 2 43.16H1860 Foreman of Pipe Yards 4 36.30H0664 Data Entry Operator 1 42,2640313 Assistant Commissioner 1 97,728
Schedule Salary Adjustments 1,422Subsection Position Total 12 $934,930Section Position Total 12 $934,930
Annual Appropriation Ordinance for Year 2011Page 287
0200 - Water Fund088 - Department of Water Management
2025 - Bureau of Operations and Distribution - Continued
Position No Rate3257 - Communications
4009 - Water Communications9408 Laborer as Estimator 2 $35.20H8246 Foreman of Construction Laborers 1 36.30H7126 Chief Dispatcher 1 76,5127125 Assistant Chief Dispatcher 2 59,7967101 Emergency Crew Dispatcher 9 35.20H0313 Assistant Commissioner 1 110,112
Schedule Salary Adjustments 2,844Subsection Position Total 16 $1,189,940Section Position Total 16 $1,189,940
3259 - Evaluations6145 Engineering Technician VI 1 $88,8726144 Engineering Technician V 1 81,0006143 Engineering Technician IV 1 67,2966143 Engineering Technician IV 1 61,3086142 Engineering Technician III 1 55,872
Schedule Salary Adjustments 7,015Section Position Total 5 $361,363
3261 - System Installation and Maintenance
4011 - Water System Installation and Maintenance9411 Construction Laborer 26 $35.55H9411 Construction Laborer 219 35.20H8394 Foreman of Water Pipe Construction 20,800H 46.00H8394 Foreman of Water Pipe Construction 12 46.00H8373 District Superintendent of Water Distribution 2 69,7568352 Assistant District Superintendent 12 8,146.67M8301 Caulker 34 44.00H8246 Foreman of Construction Laborers 4 36.30H7636 General Foreman of Hoisting Engineers 1 8,640.67M7635 Foreman of Hoisting Engineers 2 49.10H7633 Hoisting Engineer 20,800H 45.10H7633 Hoisting Engineer 40 45.10H7633 Hoisting Engineer 1 41.25H7185 Foreman of Motor Truck Drivers 2 35.71H7183 Motor Truck Driver 125 33.85H7124 Equipment Dispatcher 1 34.44H7101 Emergency Crew Dispatcher 13 35.20H5985 General Superintendent of Water Management 1 110,8804754 Plumber 42 44.00H4566 General Foreman of Construction Laborers 1 39.59H4435 Cement Finisher 4 41.85H4405 Foreman of Bricklayers 1 42.93H4401 Bricklayer 4 39.03H1860 Foreman of Pipe Yards 1 36.30H
Schedule Salary Adjustments 3,240Subsection Position Total 548 $44,723,304Section Position Total 548 $44,723,304
Annual Appropriation Ordinance for Year 2011Page 288
0200 - Water Fund088 - Department of Water Management
2025 - Bureau of Operations and DistributionPositions and Salaries - Continued
Position No Rate3263 - Systems Installations9411 Construction Laborer 23 $35.20H8394 Foreman of Water Pipe Construction 6 46.00H8352 Assistant District Superintendent 2 8,146.67M8301 Caulker 3 44.00H4754 Plumber 5 44.00HSection Position Total 39 $3,185,728
The following employees, as needed, are authorized to be employed when requested bythe department head and approved by the Budget Director.
The request to the Budget Director must be accompanied by a statement of funding,approved by the Comptroller, as to the sufficiency of funding available to cover the termof employment.
3265 - Reimbursable Personnel9411 Construction Laborer 29,160H $35.20H8394 Foreman of Water Pipe Construction 4,160H 46.00H8373 District Superintendent of Water Distribution 69,7568325 Pipe Locating Machine Operator 46.00H8301 Caulker 12,480H 44.00H7635 Foreman of Hoisting Engineers 2,040H 49.10H7633 Hoisting Engineer 12,480H 45.10H7184 Pool Motor Truck Driver 27.08H7183 Motor Truck Driver 12,480H 33.85H7111 Service Driver 19.89H6674 Machinist 43.16H5848 Superintendent of Construction and Maintenance 118,0804634 Painter 2,040H 38.00H4435 Cement Finisher 41.85H4301 Carpenter 2,040H 40.77H2231 Plumbing Inspector 7,820M0417 District Clerk 36,4320310 Project Manager 92,100Section Position Total
Position Total 634 $51,456,629Turnover (2,944,637)
Position Net Total 634 $48,511,992
Annual Appropriation Ordinance for Year 2011Page 289
0200 - Water Fund088 - Department of Water Management
2025 - Bureau of Operations and DistributionPositions and Salaries - Continued
(088/1035/2035)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $10,642,7360012 Contract Wage Increment - Prevailing Rate 120,9810015 Schedule Salary Adjustments 30,8560020 Overtime 44,0000030 Less Salary Savings from Unpaid Time Off (706,975)0000 Personnel Services - Total* $10,131,598
0100 Contractual Services0130 Postage $40,5000140 For Professional and Technical Services and Other Third Party Benefit Agreements 55,0000162 Repair/Maintenance of Equipment 5000181 Mobile Communication Services 1,0000182 Gas 4,0000184 Electricity 1,5000189 Telephone - Non-Centrex Billings 1,8000100 Contractual Services - Total* $104,300
0200 Travel0229 Transportation and Expense Allowance $137,5000245 Reimbursement to Travelers 2,6250200 Travel - Total* $140,125
0300 Commodities and Materials0340 Material and Supplies $62,9700342 Drugs, Medicine and Chemical Materials 2,5000350 Stationery and Office Supplies 64,5000360 Repair Parts and Material 100,0000300 Commodities and Materials - Total* $229,970
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $6,0000424 Furniture and Furnishings 11,2500400 Equipment - Total* $17,250Appropriation Total* $10,623,243
Department Total $179,711,114
Annual Appropriation Ordinance for Year 2011Page 290
0200 - Water Fund088 - Department of Water Management - Continued
2035 - BUREAU OF METER SERVICES
Positions and Salaries
Position No Rate
3340 - Agency Management0320 Assistant to the Commissioner 1 $73,7520313 Assistant Commissioner 1 89,3640304 Assistant to Commissioner 1 84,780
Schedule Salary Adjustments 1,176Section Position Total 3 $249,072
3345 - Meter Services1302 Administrative Services Officer II 1 $77,2801067 Chief Water Rate Taker 1 117,3961063 Supervisor of Water Rate Takers 2 97,5361062 Water Meter Assessor 2 81,0001062 Water Meter Assessor 1 73,8481062 Water Meter Assessor 1 70,4641062 Water Meter Assessor 2 64,2481062 Water Meter Assessor 1 48,1081061 Water Rate Taker 9 81,0001061 Water Rate Taker 3 77,2921061 Water Rate Taker 5 73,8481061 Water Rate Taker 3 70,4641061 Water Rate Taker 2 67,2961061 Water Rate Taker 10 64,2481061 Water Rate Taker 4 48,1080664 Data Entry Operator 1 42,2640664 Data Entry Operator 2 40,3680664 Data Entry Operator 1 38,5680431 Clerk IV 2 55,8720431 Clerk IV 1 53,3400430 Clerk III 1 46,4280419 Customer Account Representative 1 58,5480397 Meter Services Analyst 1 63,5160325 Supervisor of Customer Accounts 1 88,8720313 Assistant Commissioner 1 99,1080310 Project Manager 1 92,1000308 Staff Assistant 1 57,6480308 Staff Assistant 1 45,2400302 Administrative Assistant II 1 58,5480189 Accounting Technician I 1 61,3080189 Accounting Technician I 1 53,3400189 Accounting Technician I 1 48,576
Schedule Salary Adjustments 29,680Section Position Total 66 $4,513,240
Annual Appropriation Ordinance for Year 2011Page 291
0200 - Water Fund088 - Department of Water Management
2035 - Bureau of Meter Services - ContinuedPOSITIONS AND SALARIES
Position No Rate3350 - Water Meter Installation and Repair9411 Construction Laborer 1 $35.55H9411 Construction Laborer 6,120H 35.20H9411 Construction Laborer 25 35.20H8325 Pipe Locating Machine Operator 1 46.00H8246 Foreman of Construction Laborers 1 36.30H7633 Hoisting Engineer 1 45.10H7183 Motor Truck Driver 6,120H 33.85H7183 Motor Truck Driver 6 33.85H6676 Foreman of Machinists 3 45.16H6674 Machinist 4 43.16H6672 Water Meter Machinist 17 35.70H6556 Superintendent of Water Meters 1 76,5124757 General Foreman of Plumbers 1 8,146.67M4754 Plumber 13 44.00H0430 Clerk III 1 44,2800417 District Clerk 1 61,3080417 District Clerk 1 46,4280311 Projects Administrator 1 84,180Section Position Total 78 $6,517,839
Position Total 147 $11,280,151Turnover (606,559)
Position Net Total 147 $10,673,592
Department Position Total 1,534 $123,171,477Turnover (7,083,445)
Department Position Net Total 1,534 $116,088,032
Annual Appropriation Ordinance for Year 2011Page 292
0200 - Water Fund088 - Department of Water Management
2035 - Bureau of Meter ServicesPositions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families$5,748,808
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
12,382,243
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 170,3060049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 10,650,0000051 Claims Under Unemployment Insurance Act 665,9720052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents6,420,951
0056 For the Cost of Claims and Administration or Premiums for a Co-insured Dental Plan forEmployees
633,275
0000 Personnel Services - Total* $36,671,555
0100 Contractual Services0121 Investigation Costs. To Be Expended at the Direction of the Chairman of the Committee on
Finance$585,000
0138 For Professional Services for Information Technology Maintenance 829,5530140 For Professional and Technical Services and Other Third Party Benefit Agreements 691,0500142 Accounting and Auditing 457,5000172 For the Cost of Insurance Premiums and Expenses 900,0000196 Data Circuits 174,4360100 Contractual Services - Total* $3,637,539
0900 Specific Purposes - Financial0902 Interest on First Lien Bonds $89,495,7820905 For Payment to Metropolitan Sanitary District for Wastewater Services 6,175,0000908 For Redemption of Water Revenue Bonds and Water Certificates of Indebtedness 42,495,2640931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel714,100
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 15,0000958 For Payment of Water Pipe Extension Certificates 222,0000959 Cost Incidental to Issuing Water Revenue Bonds 83,2500900 Specific Purposes - Financial - Total $139,200,396
9000 Specific Purpose - General9027 For the City Contribution to Social Security Tax $39,9799076 City's Contribution to Medicare Tax 1,695,6449000 Specific Purpose - General - Total $1,735,623
9100 Specific Purpose - As Specified9165 For Expenses Related to the Data Center 299,8249100 Specific Purpose - As Specified - Total $299,824
9300 Reductions and Transfers of Appropriations9375 For Transfers to Water Rate Stabilization Account 16,733,8309300 Reductions and Transfers of Appropriations - Total $16,733,830
Annual Appropriation Ordinance for Year 2011Page 293
0200 - Water Fund099 - FINANCE GENERAL
Appropriations Amount9600 Reimbursements9610 To Reimburse Corporate Fund for Provision for Pension $11,453,0009611 To Reimburse Corporate Fund for Expenses for Municipal Services, Chargeable to Water
Fund50,815,000
9600 Reimbursements - Total $62,268,000Appropriation Total* $260,546,767
Fund Total $493,100,000
Fund Position Total 1,702 $135,730,626Turnover (7,692,266)
Fund Position Net Total 1,702 $128,038,360
Annual Appropriation Ordinance for Year 2011Page 294
0200 - Water Fund099 - Finance General - Continued
2230 - COMMITTEE ON TRANSPORTATION & PUBLIC WAY
(015/1010/2230)
Appropriations Amount0000 Personnel Services 443,0549000 Specific Purpose - General 30,000Appropriation Total* $473,054
Annual Appropriation Ordinance for Year 2011Page 295
0300 - Vehicle Tax Fund015 - CITY COUNCIL
1010 - CITY COUNCIL COMMITTEES / 2230 - COMMITTEE ON TRANSPORTATION & PUBLIC WAY
2265 - COMMITTEE ON TRAFFIC CONTROL AND SAFETY
(015/1010/2265)
Appropriations Amount0000 Personnel Services 346,7650300 Commodities and Materials 2,250Appropriation Total* $349,015
Department Total $822,069
Annual Appropriation Ordinance for Year 2011Page 296
0300 - Vehicle Tax Fund015 - City Council - Continued
1010 - City Council Committees / 2265 - COMMITTEE ON TRAFFIC CONTROL AND SAFETY
(025/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $3,769,2720015 Schedule Salary Adjustments 31,0440020 Overtime 55,0000030 Less Salary Savings from Unpaid Time Off (111,420)0039 For the Employment of Students as Trainees 170,0000000 Personnel Services - Total* $3,913,896
0100 Contractual Services0130 Postage $724,7200140 For Professional and Technical Services and Other Third Party Benefit Agreements 638,6000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services5,000
0154 For the Rental and Maintenance of Data Processing, Office Automation and DataCommunications Hardware
13,000
0157 Rental of Equipment and Services 19,7000162 Repair/Maintenance of Equipment 132,0000181 Mobile Communication Services 21,6580100 Contractual Services - Total* $1,554,678
0200 Travel0229 Transportation and Expense Allowance 28,0000200 Travel - Total* $28,000
0300 Commodities and Materials0338 License Sticker, Tag and Plates $594,8100350 Stationery and Office Supplies 90,0000300 Commodities and Materials - Total* $684,810
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services 24,8169400 Specific Purpose - General - Total $24,816Appropriation Total* $6,206,200
Annual Appropriation Ordinance for Year 2011Page 297
0300 - Vehicle Tax Fund025 - CITY CLERK
Positions and Salaries
Position No Rate
3025 - Issuance of Vehicle Licenses9684 Deputy Director 2 $87,5643092 Program Director 1 106,8841614 Proofreader - City Clerk 1 48,5761430 Policy Analyst 1 99,2641246 Director of License Administration 1 76,5120729 Information Coordinator 1 63,5160442 Director of License Issuance 1 84,7800442 Director of License Issuance 1 63,5160433 Supervisor of License Issuance 1 81,0000433 Supervisor of License Issuance 1 77,2920429 Clerk II 24M 2,298M0308 Staff Assistant 1 60,4080308 Staff Assistant 1 57,6480308 Staff Assistant 1 45,2400303 Administrative Assistant III 1 64,2480248 Supervisor of Payment Center 1 62,6400248 Supervisor of Payment Center 1 54,4920236 Payment Reconciler 1 46,4280235 Payment Services Representative 3 61,3080235 Payment Services Representative 1 58,5480235 Payment Services Representative 3 55,8720235 Payment Services Representative 3 53,3400235 Payment Services Representative 7 50,9520235 Payment Services Representative 4 48,5760235 Payment Services Representative 6 46,428
Schedule Salary Adjustments 25,434Section Position Total 45 $2,747,802
3030 - Vehicle License Data Services0665 Senior Data Entry Operator 2 $46,4280665 Senior Data Entry Operator 2 44,2800665 Senior Data Entry Operator 1 36,4320665 Senior Data Entry Operator 1 33,2160653 Web Author 1 62,6400432 Supervising Clerk 2 73,8480310 Project Manager 1 87,9240302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 2,485Section Position Total 11 $613,117
3035 - License Compliance Unit1912 Project Coordinator 1 $88,8121256 Supervising Investigator 1 80,9161246 Director of License Administration 1 73,0201232 Licensing Enforcement Aide - City Clerk 1 50,9521232 Licensing Enforcement Aide - City Clerk 2 48,576
Schedule Salary Adjustments 2,093Section Position Total 6 $392,945
Annual Appropriation Ordinance for Year 2011Page 298
0300 - Vehicle Tax Fund025 - City Clerk - Continued
POSITIONS AND SALARIES
Position No Rate3040 - Mail, Microfilm and Records0691 Reprographics Technician IV 1 $55,0440665 Senior Data Entry Operator 1 46,4280432 Supervising Clerk 1 43,8360302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 1,032Section Position Total 4 $207,648
Position Total 66 $3,961,512Turnover (161,196)
Position Net Total 66 $3,800,316
Annual Appropriation Ordinance for Year 2011Page 299
0300 - Vehicle Tax Fund025 - City Clerk
Positions and Salaries - Continued
(029/1005/2003)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $428,2600015 Schedule Salary Adjustments 1,7120000 Personnel Services - Total* $429,972
0100 Contractual Services0130 Postage 5,6000100 Contractual Services - Total* $5,600
0300 Commodities and Materials0350 Stationery and Office Supplies 1,0000300 Commodities and Materials - Total* $1,000Appropriation Total* $436,572
Annual Appropriation Ordinance for Year 2011Page 300
0300 - Vehicle Tax Fund029 - DEPARTMENT OF REVENUE
Positions and Salaries
Position No Rate
3150 - Office of the Director
4601 - Administration/Director0302 Administrative Assistant II 1 $58,548Subsection Position Total 1 $58,548Section Position Total 1 $58,548
3154 - Payment Processing
4641 - Cashiering0432 Supervising Clerk 1 $67,2960432 Supervising Clerk 1 58,5480235 Payment Services Representative 1 61,308Subsection Position Total 3 $187,152
4642 - Reconciliation0236 Payment Reconciler 1 $61,3080236 Payment Reconciler 1 55,8720236 Payment Reconciler 1 48,576
Schedule Salary Adjustments 860Subsection Position Total 3 $166,616Section Position Total 6 $353,768
3155 - Citation Administration
4658 - Customer Service0431 Clerk IV 1 $36,432
Schedule Salary Adjustments 852Subsection Position Total 1 $37,284Section Position Total 1 $37,284
Position Total 8 $449,600Turnover (19,628)
Position Net Total 8 $429,972
Annual Appropriation Ordinance for Year 2011Page 301
0300 - Vehicle Tax Fund029 - Department of Revenue - Continued
POSITIONS AND SALARIES
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,232,3680015 Schedule Salary Adjustments 3,2040020 Overtime 1000030 Less Salary Savings from Unpaid Time Off (61,405)0039 For the Employment of Students as Trainees 1,3300000 Personnel Services - Total* $1,175,597
0100 Contractual Services0125 Office and Building Services $1000130 Postage 1,4200138 For Professional Services for Information Technology Maintenance 11,4410140 For Professional and Technical Services and Other Third Party Benefit Agreements 39,8570143 Court Reporting 23,7420145 Legal Expenses 5,4440149 For Software Maintenance and Licensing 7180150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services385
0154 For the Rental and Maintenance of Data Processing, Office Automation and DataCommunications Hardware
4,656
0157 Rental of Equipment and Services 2,2840162 Repair/Maintenance of Equipment 2420166 Dues, Subscriptions and Memberships 4,4830169 Technical Meeting Costs 2,1000178 Freight and Express Charges 6140181 Mobile Communication Services 1,1200186 Pagers 1480190 Telephone - Centrex Billing 6,5450191 Telephone - Relocations of Phone Lines 1000196 Data Circuits 1000197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,5750100 Contractual Services - Total* $107,074
0200 Travel0229 Transportation and Expense Allowance $9270245 Reimbursement to Travelers 1,0670270 Local Transportation 3,6750200 Travel - Total* $5,669
0300 Commodities and Materials0348 Books and Related Material $9250350 Stationery and Office Supplies 9,9200300 Commodities and Materials - Total* $10,845
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services 1,1899400 Specific Purpose - General - Total $1,189Appropriation Total* $1,300,374
Annual Appropriation Ordinance for Year 2011Page 302
0300 - Vehicle Tax Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3019 - Torts
4326 - Torts1643 Assistant Corporation Counsel 1 $57,1921617 Paralegal II 2 48,108
Schedule Salary Adjustments 2,256Subsection Position Total 3 $155,664Section Position Total 3 $155,664
3039 - Investigations and Prosecutions
4341 - Prosecutions1650 Deputy Corporation Counsel 1 $137,0761643 Assistant Corporation Counsel 1 81,9481643 Assistant Corporation Counsel 1 57,1921641 Assistant Corporation Counsel Supervisor - Senior 1 111,3361641 Assistant Corporation Counsel Supervisor - Senior 1 86,3761631 Law Clerk 20,010H 13.82H1619 Supervising Paralegal 1 77,280Subsection Position Total 6 $827,746Section Position Total 6 $827,746
3349 - Collections, Ownership and Administrative Litigation1643 Assistant Corporation Counsel 1 $86,3761641 Assistant Corporation Counsel Supervisor - Senior 1 109,7281617 Paralegal II 1 64,2480863 Legal Secretary 1 61,308
Schedule Salary Adjustments 948Section Position Total 4 $322,608
Position Total 13 $1,306,018Turnover (70,446)
Position Net Total 13 $1,235,572
Annual Appropriation Ordinance for Year 2011Page 303
0300 - Vehicle Tax Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
2103 - BUREAU OF FINANCE AND ADMINISTRATION
(038/1005/2103)
Appropriations Amount
0100 Contractual Services0155 Rental of Property 1,566,5340100 Contractual Services - Total* $1,566,534Appropriation Total* $1,566,534
2105 - BUREAU OF PROPERTY AND SECURITY MANAGEMENT
(038/1005/2105)
Appropriations Amount
0100 Contractual Services0125 Office and Building Services $373,0850140 For Professional and Technical Services and Other Third Party Benefit Agreements 343,7340100 Contractual Services - Total* $716,819Appropriation Total* $716,819
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $30,0000182 Gas 1,103,6500184 Electricity 10,112,3850100 Contractual Services - Total* $11,246,035Appropriation Total* $11,246,035
Department Total $13,529,388
Annual Appropriation Ordinance for Year 2011Page 304
0300 - Vehicle Tax Fund038 - DEPARTMENT OF GENERAL SERVICES2103 - BUREAU OF FINANCE AND ADMINISTRATION
(067/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $376,3460015 Schedule Salary Adjustments 4,1470020 Overtime 4,0000000 Personnel Services - Total* $384,493
0100 Contractual Services0130 Postage $2,8210140 For Professional and Technical Services and Other Third Party Benefit Agreements 25,0000149 For Software Maintenance and Licensing 80,0000166 Dues, Subscriptions and Memberships 1,1600169 Technical Meeting Costs 3,3000173 For Purchase of Equipment 1,0920100 Contractual Services - Total* $113,373
0300 Commodities and Materials0340 Material and Supplies 8370300 Commodities and Materials - Total* $837Appropriation Total* $498,703
Annual Appropriation Ordinance for Year 2011Page 305
0300 - Vehicle Tax Fund067 - DEPARTMENT OF BUILDINGS
Positions and Salaries
Position No Rate
3025 - Technical Inspections
4305 - Iron Inspection6143 Engineering Technician IV 1 $73,8485614 Civil Engineer IV 1 96,276Subsection Position Total 2 $170,124Section Position Total 2 $170,124
3040 - Small Projects
4337 - Short Forms0302 Administrative Assistant II 1 $61,308Subsection Position Total 1 $61,308Section Position Total 1 $61,308
3045 - Deep Foundation Review5614 Civil Engineer IV 1 $80,0165613 Civil Engineer III 1 76,536
Schedule Salary Adjustments 4,147Section Position Total 2 $160,699
Position Total 5 $392,131Turnover (11,638)
Position Net Total 5 $380,493
Annual Appropriation Ordinance for Year 2011Page 306
0300 - Vehicle Tax Fund067 - Department of Buildings - Continued
POSITIONS AND SALARIES
(081/1015/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $5,993,7770012 Contract Wage Increment - Prevailing Rate 75,5010020 Overtime 20,0000000 Personnel Services - Total* $6,089,278
0100 Contractual Services0157 Rental of Equipment and Services $2,811,9000188 Vehicle Tracking Service 51,7320100 Contractual Services - Total* $2,863,632
0300 Commodities and Materials0340 Material and Supplies 57,0700300 Commodities and Materials - Total* $57,070
0400 Equipment0423 Communication Devices 48,0600400 Equipment - Total* $48,060
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services 27,6009400 Specific Purpose - General - Total $27,600Appropriation Total* $9,085,640
Positions and Salaries
Position No Rate
3051 - Street Sweeping Divisions and Wards8184 General Superintendent 1 $110,8807185 Foreman of Motor Truck Drivers 5 35.71H7184 Pool Motor Truck Driver 9 33.85H7183 Motor Truck Driver 18 34.36H7183 Motor Truck Driver 33 33.85H6322 Hand Laborer 76,500H 19.01HSection Position Total 66 $6,180,103
Position Total 66 $6,180,103Turnover (186,326)
Position Net Total 66 $5,993,777
Annual Appropriation Ordinance for Year 2011Page 307
0300 - Vehicle Tax Fund081 - DEPARTMENT OF STREETS AND SANITATION
2020 - BUREAU OF SANITATION
(081/1030/2045)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $4,167,8710012 Contract Wage Increment - Prevailing Rate 41,6560015 Schedule Salary Adjustments 11,1290020 Overtime 2,062,4800030 Less Salary Savings from Unpaid Time Off (115,461)0000 Personnel Services - Total* $6,167,675
0100 Contractual Services0126 Office Conveniences $4,7730140 For Professional and Technical Services and Other Third Party Benefit Agreements 582,0000157 Rental of Equipment and Services 41,5000159 Lease Purchase Agreements for Equipment and Machinery 3,6400162 Repair/Maintenance of Equipment 11,0000181 Mobile Communication Services 73,5030185 Waste Disposal Services 1,864,0000190 Telephone - Centrex Billing 29,0000196 Data Circuits 11,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 9,3000100 Contractual Services - Total* $2,629,716
0200 Travel0229 Transportation and Expense Allowance 47,0000200 Travel - Total* $47,000
0300 Commodities and Materials0313 Cleaning and Sanitation Supply $8000319 Clothing 8,0000340 Material and Supplies 250,0000341 Chemicals 75,0000350 Stationery and Office Supplies 14,0000360 Repair Parts and Material 4000300 Commodities and Materials - Total* $348,200
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $44,5000402 Tools Greater Than $100/Unit 18,0000422 Office Machines 2,5000400 Equipment - Total* $65,000
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services 6,0009400 Specific Purpose - General - Total $6,000Appropriation Total* $9,263,591
Annual Appropriation Ordinance for Year 2011Page 308
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation - Continued
2045 - BUREAU OF STREET OPERATIONS
Positions and Salaries
Position No Rate
3301 - Administration
4300 - Administrative Support1301 Administrative Services Officer I 1 $65,4000665 Senior Data Entry Operator 1 53,3400309 Coordinator of Special Projects 1 97,4160305 Assistant to the Director 1 70,3800190 Accounting Technician II 1 67,296
Schedule Salary Adjustments 843Subsection Position Total 5 $354,675Section Position Total 5 $354,675
3325 - Field Operations
4324 - Vacant Lot Cleaning8190 Supervisor of Lot Cleaning Services 1 $102,1568190 Supervisor of Lot Cleaning Services 3 69,7567183 Motor Truck Driver 2 34.36H7183 Motor Truck Driver 8 33.85H6324 Sanitation Laborer 2 33.68H6324 Sanitation Laborer 2 32.60H6324 Sanitation Laborer 3 31.68H0303 Administrative Assistant III 1 58,5480302 Administrative Assistant II 1 55,872
Schedule Salary Adjustments 9,759Subsection Position Total 23 $1,615,213
4326 - Program Support7183 Motor Truck Driver 1 $34.36H7183 Motor Truck Driver 3 33.85H6324 Sanitation Laborer 2 31.68HSubsection Position Total 6 $414,482
4327 - Special Events7183 Motor Truck Driver 1 $33.85H6324 Sanitation Laborer 4 31.68H0313 Assistant Commissioner 1 101,0400304 Assistant to Commissioner 1 88,812
Schedule Salary Adjustments 527Subsection Position Total 7 $524,365Section Position Total 36 $2,554,060
3371 - Street Maintenance7183 Motor Truck Driver 4 $34.36H7183 Motor Truck Driver 2,040H 33.85H7183 Motor Truck Driver 3 33.85H7182 Motor Truck Driver - Hourly Agreement 2 Hours 34,000H 27.08HSection Position Total 7 $1,486,873
Position Total 48 $4,395,608Turnover (216,608)
Position Net Total 48 $4,179,000
Annual Appropriation Ordinance for Year 2011Page 309
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation
2045 - Bureau of Street Operations - ContinuedPOSITIONS AND SALARIES
(081/1050/2070)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $12,973,5190012 Contract Wage Increment - Prevailing Rate 119,4530015 Schedule Salary Adjustments 39,1560020 Overtime 600,0000030 Less Salary Savings from Unpaid Time Off (189,270)0091 Uniform Allowance 24,0000000 Personnel Services - Total* $13,566,858
0100 Contractual Services0126 Office Conveniences $1,8000130 Postage 511,0750140 For Professional and Technical Services and Other Third Party Benefit Agreements 7,729,0400149 For Software Maintenance and Licensing 65,0000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services5,625
0157 Rental of Equipment and Services 213,7100160 Repair or Maintenance of Property 7,5000162 Repair/Maintenance of Equipment 26,4650169 Technical Meeting Costs 4730181 Mobile Communication Services 82,7550188 Vehicle Tracking Service 113,7750189 Telephone - Non-Centrex Billings 2,8000190 Telephone - Centrex Billing 25,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,4000100 Contractual Services - Total* $8,786,418
0200 Travel0229 Transportation and Expense Allowance 4,2000200 Travel - Total* $4,200
0300 Commodities and Materials0313 Cleaning and Sanitation Supply $7280319 Clothing 23,9500340 Material and Supplies 187,1250350 Stationery and Office Supplies 69,9240360 Repair Parts and Material 11,4750300 Commodities and Materials - Total* $293,202
0900 Specific Purposes - Financial0989 For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding
Duplicate Payments and Payments Made in Error$671,000
0992 Tow Storage Refunds 97,0000900 Specific Purposes - Financial - Total $768,000
Annual Appropriation Ordinance for Year 2011Page 310
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation - Continued
2070 - BUREAU OF TRAFFIC SERVICES
Appropriations Amount9400 Specific Purpose - General9438 For Services Provided by the Department of General Services 51,3509400 Specific Purpose - General - Total $51,350Appropriation Total* $23,470,028
Department Total $41,819,259
Positions and Salaries
Position No Rate
3211 - Administration
4100 - Executive Direction9679 Deputy Commissioner 1 $129,0968185 Assistant General Superintendent 1 93,0241302 Administrative Services Officer II 1 81,8641179 Manager of Finance 1 106,8840381 Director of Administration II 1 93,0240308 Staff Assistant 1 60,4080308 Staff Assistant 1 57,648
Schedule Salary Adjustments 6,077Subsection Position Total 7 $628,025Section Position Total 7 $628,025
3213 - Administrative Support Service
4106 - Data Entry0664 Data Entry Operator 2 $30,2520430 Clerk III 1 46,428
Schedule Salary Adjustments 1,380Subsection Position Total 3 $108,312Section Position Total 3 $108,312
3214 - Special Traffic Services8185 Assistant General Superintendent 1 $97,4166324 Sanitation Laborer 14,320H 31.68H6324 Sanitation Laborer 5 31.68H6295 Traffic Maintenance Supervisor 1 67,2960303 Administrative Assistant III 1 64,248
Schedule Salary Adjustments 1,984Section Position Total 8 $1,014,074
Annual Appropriation Ordinance for Year 2011Page 311
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation
2070 - Bureau of Traffic Services - Continued
Position No Rate3217 - Contractual Towing
4155 - Abandoned Tows6287 Supervisor of Vehicle Investigators 1 $88,8726286 Field Vehicle Investigator 1 73,8486286 Field Vehicle Investigator 3 70,4646286 Field Vehicle Investigator 2 61,3086286 Field Vehicle Investigator 1 52,8246286 Field Vehicle Investigator 8,800H 26.43H
Schedule Salary Adjustments 12,334Subsection Position Total 8 $794,470Section Position Total 8 $794,470
3219 - City Towing
4165 - Immediate Tows7127 Equipment Dispatcher - In Charge 2 $35.63H7126 Chief Dispatcher 1 111,9967124 Equipment Dispatcher 17 34.44H7118 Dispatch Clerk - In Charge 1 58,5487102 Dispatch Clerk 2 58,5487102 Dispatch Clerk 1 50,9527102 Dispatch Clerk 1 48,5767102 Dispatch Clerk 2 39,960
Schedule Salary Adjustments 1,896Subsection Position Total 27 $1,835,003
4166 - Relocation Program7184 Pool Motor Truck Driver 14,280H $33.85H7183 Motor Truck Driver 2 34.36H7183 Motor Truck Driver 1 33.85HSubsection Position Total 3 $696,724Section Position Total 30 $2,531,727
Annual Appropriation Ordinance for Year 2011Page 312
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation
2070 - Bureau of Traffic ServicesPositions and Salaries - Continued
Position No Rate3222 - Auto Pounds
4151 - Auto Pounds/Management6298 Chief Auto Pound Supervisor 1 $97,4160303 Administrative Assistant III 1 67,2960303 Administrative Assistant III 1 64,248Subsection Position Total 3 $228,960
4152 - Auto Pounds Operations6333 Property Custodian - AFSCME 3 $61,3086333 Property Custodian - AFSCME 14 55,8726333 Property Custodian - AFSCME 1 53,3406333 Property Custodian - AFSCME 7 50,9526333 Property Custodian - AFSCME 5 48,5766333 Property Custodian - AFSCME 1 46,4286333 Property Custodian - AFSCME 1 42,2646333 Property Custodian - AFSCME 4 36,4326292 Auto Pound Supervisor 1 88,8726292 Auto Pound Supervisor 1 81,0006292 Auto Pound Supervisor 3 77,2926292 Auto Pound Supervisor 4 73,8486292 Auto Pound Supervisor 1 52,824
Schedule Salary Adjustments 13,826Subsection Position Total 46 $2,617,226
4153 - VIP Towing0432 Supervising Clerk 1 $61,3080430 Clerk III 2 50,9520419 Customer Account Representative 1 42,2640415 Inquiry Aide III 1 46,4280415 Inquiry Aide III 1 44,2800313 Assistant Commissioner 1 111,420
Schedule Salary Adjustments 1,659Subsection Position Total 7 $409,263Section Position Total 56 $3,255,449
Annual Appropriation Ordinance for Year 2011Page 313
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation
2070 - Bureau of Traffic ServicesPositions and Salaries - Continued
Position No Rate3407 - MTD Allocation
4402 - Special Traffic Services/MTD7184 Pool Motor Truck Driver 1 $33.85H7184 Pool Motor Truck Driver 8,160H 33.85H7183 Motor Truck Driver 12 34.36H7183 Motor Truck Driver 3 33.85HSubsection Position Total 16 $1,415,474
4405 - City Immediate Towing/MTD7185 Foreman of Motor Truck Drivers 6 $35.71H7184 Pool Motor Truck Driver 4,080H 33.85H7184 Pool Motor Truck Driver 2 33.85H7183 Motor Truck Driver 34.36H7183 Motor Truck Driver 5 34.36H7183 Motor Truck Driver 9 33.85HSubsection Position Total 22 $1,715,601
4407 - City Loop Towing7185 Foreman of Motor Truck Drivers 1 $35.71H7184 Pool Motor Truck Driver 26,520H 33.85H7183 Motor Truck Driver 10 34.36H7183 Motor Truck Driver 2,040H 33.85H7183 Motor Truck Driver 5 33.85HSubsection Position Total 16 $2,107,761Section Position Total 54 $5,238,836
Position Total 166 $13,570,893Turnover (558,218)
Position Net Total 166 $13,012,675
Department Position Total 280 $24,146,604Turnover (961,152)
Department Position Net Total 280 $23,185,452
Annual Appropriation Ordinance for Year 2011Page 314
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation
2070 - Bureau of Traffic ServicesPositions and Salaries - Continued
(084/1125/2125)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $4,838,5970015 Schedule Salary Adjustments 11,5550020 Overtime 30,0000030 Less Salary Savings from Unpaid Time Off (148,022)0039 For the Employment of Students as Trainees 10,0000000 Personnel Services - Total* $4,742,130
0100 Contractual Services0126 Office Conveniences $1,0000130 Postage 4,3230140 For Professional and Technical Services and Other Third Party Benefit Agreements 288,8360144 Engineering and Architecture 676,8610148 Testing and Inspecting 4,0630149 For Software Maintenance and Licensing 36,4000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services11,830
0152 Advertising 1,5470154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware20,126
0157 Rental of Equipment and Services 44,5530160 Repair or Maintenance of Property 425,5090161 Operation, Repair or Maintenance of Facilities 3,4580162 Repair/Maintenance of Equipment 151,0240166 Dues, Subscriptions and Memberships 7,9530169 Technical Meeting Costs 10,1930178 Freight and Express Charges 9500181 Mobile Communication Services 23,6300190 Telephone - Centrex Billing 14,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,5000100 Contractual Services - Total* $1,727,756
0200 Travel0229 Transportation and Expense Allowance $4,3230245 Reimbursement to Travelers 5,2550200 Travel - Total* $9,578
0300 Commodities and Materials0340 Material and Supplies $22,3420345 Apparatus and Instruments 6,0950348 Books and Related Material 5,0000350 Stationery and Office Supplies 20,6600300 Commodities and Materials - Total* $54,097Appropriation Total* $6,533,561
Annual Appropriation Ordinance for Year 2011Page 315
0300 - Vehicle Tax Fund084 - CHICAGO DEPARTMENT OF TRANSPORTATION
2125 - DIVISION OF ENGINEERING
Positions and Salaries
Position No Rate
3224 - Design
4225 - Transit Design5408 Coordinating Architect II 1 $112,3325404 Architect IV 1 96,2765404 Architect IV 1 91,260
Schedule Salary Adjustments 3,838Subsection Position Total 3 $303,706
4226 - Highways Design6143 Engineering Technician IV 1 $61,3085907 Assistant Chief Highway Engineer 1 116,9045636 Assistant Project Director 1 102,0245630 Coordinating Engineer I 1 112,3325630 Coordinating Engineer I 1 94,8725616 Supervising Engineer 1 105,8285615 Civil Engineer V 3 105,2405614 Civil Engineer IV 6 96,2765415 Senior Landscape Architect 1 80,8080311 Projects Administrator 1 92,064Subsection Position Total 17 $1,659,516Section Position Total 20 $1,963,222
3225 - General Support9679 Deputy Commissioner 1 $122,6280417 District Clerk 1 53,3400308 Staff Assistant 1 64,1520305 Assistant to the Director 1 70,380Section Position Total 4 $310,500
3229 - Construction Supervision
4228 - Contract Engineering6145 Engineering Technician VI 1 $88,8725636 Assistant Project Director 1 79,4645632 Coordinating Engineer II 1 107,9525615 Civil Engineer V 1 105,2405614 Civil Engineer IV 4 96,276
Schedule Salary Adjustments 2,744Subsection Position Total 8 $769,376
4229 - In-House Engineering6144 Engineering Technician V 1 $81,0005614 Civil Engineer IV 2 96,276Subsection Position Total 3 $273,552Section Position Total 11 $1,042,928
Annual Appropriation Ordinance for Year 2011Page 316
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2125 - Division of Engineering - ContinuedPOSITIONS AND SALARIES
Position No Rate3230 - Bridges6145 Engineering Technician VI 1 $97,5366145 Engineering Technician VI 1 93,1206143 Engineering Technician IV 1 73,8485905 Assistant Chief Engineer 1 114,5885636 Assistant Project Director 1 87,6005632 Coordinating Engineer II 1 111,2165615 Civil Engineer V 3 105,2405614 Civil Engineer IV 5 96,2765614 Civil Engineer IV 1 87,2645613 Civil Engineer III 1 88,1401912 Project Coordinator 1 63,5160303 Administrative Assistant III 1 64,248
Schedule Salary Adjustments 4,973Section Position Total 18 $1,683,149
Position Total 53 $4,999,799Turnover (149,647)
Position Net Total 53 $4,850,152
Annual Appropriation Ordinance for Year 2011Page 317
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2125 - Division of EngineeringPositions and Salaries - Continued
(084/1135/2135)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $4,976,0330015 Schedule Salary Adjustments 36,1810020 Overtime 8,6630030 Less Salary Savings from Unpaid Time Off (302,357)0039 For the Employment of Students as Trainees 33,9200000 Personnel Services - Total* $4,752,440
0100 Contractual Services0126 Office Conveniences $1,8200130 Postage 52,7170140 For Professional and Technical Services and Other Third Party Benefit Agreements 260,8930149 For Software Maintenance and Licensing 369,6340150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services22,295
0152 Advertising 9,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware2,000
0157 Rental of Equipment and Services 79,1470160 Repair or Maintenance of Property 27,9650162 Repair/Maintenance of Equipment 323,5600166 Dues, Subscriptions and Memberships 1,1500169 Technical Meeting Costs 4,0000173 For Purchase of Equipment 21,2600179 Messenger Service 5000181 Mobile Communication Services 75,2100188 Vehicle Tracking Service 9,3010190 Telephone - Centrex Billing 33,0000196 Data Circuits 6,6500197 Telephone - Maintenance and Repair of Equipment/Voicemail 10,0000100 Contractual Services - Total* $1,310,102
0200 Travel0229 Transportation and Expense Allowance $134,1340245 Reimbursement to Travelers 4,4130270 Local Transportation 5000200 Travel - Total* $139,047
0300 Commodities and Materials0319 Clothing $16,0000340 Material and Supplies 80,4650348 Books and Related Material 5,0460350 Stationery and Office Supplies 15,1960300 Commodities and Materials - Total* $116,707
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services 3,0009400 Specific Purpose - General - Total $3,000Appropriation Total* $6,321,296
Annual Appropriation Ordinance for Year 2011Page 318
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation - Continued
2135 - DIVISION OF INFRASTRUCTURE MANAGEMENT
Positions and Salaries
Position No Rate
3235 - General Support0308 Staff Assistant 1 $73,7520308 Staff Assistant 1 60,4080303 Administrative Assistant III 1 73,848
Schedule Salary Adjustments 956Section Position Total 3 $208,964
3236 - Public Way Management
4234 - Construction Compliance9679 Deputy Commissioner 1 $122,9406254 Traffic Engineer IV 1,000H 38.30H6139 Field Supervisor 1 102,1566139 Field Supervisor 2 97,5366139 Field Supervisor 1 93,1206139 Field Supervisor 1 63,5886138 Field Service Specialist III 4 81,0006138 Field Service Specialist III 2 73,8486138 Field Service Specialist III 1 52,8246137 Field Service Specialist II 2 73,8486137 Field Service Specialist II 2 70,4646137 Field Service Specialist II 2 67,2966137 Field Service Specialist II 13 64,2486137 Field Service Specialist II 4 61,3086137 Field Service Specialist II 5 48,1086135 Field Service Director 1 102,0605636 Assistant Project Director 1 94,8720665 Senior Data Entry Operator 2 50,952
Schedule Salary Adjustments 27,983Subsection Position Total 45 $3,210,727
4235 - Quality Assurance Division6137 Field Service Specialist II 1 $73,8485615 Civil Engineer V 1 105,2400665 Senior Data Entry Operator 1 44,2800313 Assistant Commissioner 1 120,4440303 Administrative Assistant III 1 73,848Subsection Position Total 5 $417,660
Annual Appropriation Ordinance for Year 2011Page 319
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2135 - Division of Infrastructure Management - ContinuedPOSITIONS AND SALARIES
Position No Rate4237 - Permitting1141 Principal Operations Analyst 1 $87,6600832 Personal Computer Operator II 1 42,2640665 Senior Data Entry Operator 1 55,8720665 Senior Data Entry Operator 2 53,3400665 Senior Data Entry Operator 1 50,9520665 Senior Data Entry Operator 1 46,4280665 Senior Data Entry Operator 2 44,2800431 Clerk IV 1 55,8720324 Administrative Assistant II 1 48,5760313 Assistant Commissioner 1 100,6920311 Projects Administrator 1 63,696
Schedule Salary Adjustments 3,610Subsection Position Total 13 $750,862
4238 - Underground Construction8232 Coordinator of Street Permits 1 $77,2806145 Engineering Technician VI 1 93,1205614 Civil Engineer IV 1 96,2760839 Supervisor of Data Entry Operators 1 61,3080665 Senior Data Entry Operator 1 55,8720665 Senior Data Entry Operator 2 44,2800431 Clerk IV 1 61,3080431 Clerk IV 1 48,5760302 Administrative Assistant II 1 53,340
Schedule Salary Adjustments 3,632Subsection Position Total 10 $639,272Section Position Total 73 $5,018,521
Position Total 76 $5,227,485Turnover (215,271)
Position Net Total 76 $5,012,214
Annual Appropriation Ordinance for Year 2011Page 320
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2135 - Division of Infrastructure ManagementPositions and Salaries - Continued
3236 - Public Way Management - Continued
(084/1155/2155)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $15,120,2240012 Contract Wage Increment - Prevailing Rate 223,8210015 Schedule Salary Adjustments 22,0420020 Overtime 280,0000030 Less Salary Savings from Unpaid Time Off (609,270)0040 For Adjustments in Wages of Per Diem Employees to Conform with Prevailing Rates 51,4070000 Personnel Services - Total* $15,088,224
0100 Contractual Services0130 Postage $6000140 For Professional and Technical Services and Other Third Party Benefit Agreements 14,8520150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services750
0157 Rental of Equipment and Services 31,1680160 Repair or Maintenance of Property 67,8910162 Repair/Maintenance of Equipment 64,4810169 Technical Meeting Costs 1,0000181 Mobile Communication Services 202,8900185 Waste Disposal Services 157,6810188 Vehicle Tracking Service 167,1600190 Telephone - Centrex Billing 42,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 2,8000100 Contractual Services - Total* $753,273
0200 Travel0229 Transportation and Expense Allowance $14,4250245 Reimbursement to Travelers 5000200 Travel - Total* $14,925
0300 Commodities and Materials0313 Cleaning and Sanitation Supply $1,0000314 Fuel Oil 2,5000316 Gas - Bottled and Propane 24,5000319 Clothing 1,8500340 Material and Supplies 645,6500345 Apparatus and Instruments 1,6000348 Books and Related Material 5000350 Stationery and Office Supplies 38,8640300 Commodities and Materials - Total* $716,464
0400 Equipment0440 Machinery and Equipment 4,8150400 Equipment - Total* $4,815
9000 Specific Purpose - General9064 For the Restoration of Curbs, Gutters, Sidewalks and Pavement 125,0009000 Specific Purpose - General - Total $125,000
Annual Appropriation Ordinance for Year 2011Page 321
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation - Continued
2155 - DIVISION OF IN-HOUSE CONSTRUCTION
Appropriations Amount9400 Specific Purpose - General9438 For Services Provided by the Department of General Services $33,0009481 For Services Provided by the Department of Streets and Sanitation 43,3009400 Specific Purpose - General - Total $76,300Appropriation Total* $16,779,001
Department Total $29,633,858
Positions and Salaries
Position No Rate
3256 - Labor
4260 - Concrete9539 Cement Mixer 10,880H $36.10H9539 Cement Mixer 27,200H 35.20H9539 Cement Mixer 6 35.20H8323 Dispatcher - Concrete 1 35.20H8320 Materials Dispatcher 1 35.20H8255 General Foreman of Laborers Curb and Gutter 1 39.59H7635 Foreman of Hoisting Engineers 1 49.10H7633 Hoisting Engineer 4,080H 43.80H7633 Hoisting Engineer 2 43.80H7183 Motor Truck Driver 10,880H 33.85H7183 Motor Truck Driver 4 33.85H4437 Foreman of Cement Finishers 10,880H 43.85H4437 Foreman of Cement Finishers 4 43.85H4435 Cement Finisher 1 43.85H4435 Cement Finisher 9,520H 43.85H4435 Cement Finisher 2 41.85H4435 Cement Finisher 2,720H 41.85HSubsection Position Total 23 $4,769,751
Annual Appropriation Ordinance for Year 2011Page 322
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation2155 - Division of In-House Construction - Continued
Position No Rate4261 - Asphalt9464 Asphalt Helper 12,070H $35.20H9464 Asphalt Helper 12 35.20H9463 Asphalt Tamper 12,070H 35.27H9463 Asphalt Tamper 1 35.27H9462 Asphalt Smoother 12,070H 35.27H9462 Asphalt Smoother 1 35.27H9461 Asphalt Raker 24,140H 35.47H8322 Dispatcher - Asphalt 3 35.20H8320 Materials Dispatcher 2 35.20H8248 Asphalt Foreman 12,070H 36.10H8248 Asphalt Foreman 15 36.10H7633 Hoisting Engineer 12,070H 43.80H7633 Hoisting Engineer 2 43.80H7183 Motor Truck Driver 24,140H 33.85H7183 Motor Truck Driver 6 33.85HSubsection Position Total 42 $7,036,432Section Position Total 65 $11,806,183
3258 - Bridge Operations7235 Assistant Chief Bridge Operator 3 $73,8487230 Bridge Operator 10 67,2967230 Bridge Operator 1 64,2487230 Bridge Operator 6 61,3087230 Bridge Operator 6 55,8727230 Bridge Operator 6 53,3407230 Bridge Operator 1 50,9527230 Bridge Operator 10 48,1087230 Bridge Operator 5 45,9727230 Bridge Operator 7 39,9607001 Superintendent of Operations 1 106,884
Schedule Salary Adjustments 20,250Section Position Total 56 $3,150,618
The following employees, as needed, are authorized to be employed when requested bythe department head and approved by the Budget Director.
The request to the Budget Director must be accompanied by a statement of funding,approved by the Comptroller, as to the sufficiency of funding available to cover the termof employment.
3259 - Temporary Help9539 Cement Mixer $36.10H9539 Cement Mixer 35.47H9539 Cement Mixer 35.35H9539 Cement Mixer 35.27H9539 Cement Mixer 35.20H9464 Asphalt Helper 36.10H9464 Asphalt Helper 35.47H9464 Asphalt Helper 35.27H9464 Asphalt Helper 35.20H9463 Asphalt Tamper 35.27H9462 Asphalt Smoother 35.27H9461 Asphalt Raker 35.47H9402 Laborer on Repairs 35.47H9402 Laborer on Repairs 35.20H
Annual Appropriation Ordinance for Year 2011Page 323
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2155 - Division of In-House ConstructionPositions and Salaries - Continued
3256 - Labor - Continued
Position No Rate8323 Dispatcher - Concrete 35.20H8322 Dispatcher - Asphalt 35.20H8320 Materials Dispatcher 35.20H8263 Sign Hanger 17.38H8259 Assistant Superintendent of Pavement Repairs 49,8608258 District Concrete Supervisor 44.35H8257 District Asphalt Supervisor 6,307.60M8256 Superintendent of Pavement Repairs 60,6128248 Asphalt Foreman 36.10H8243 General Foreman of Laborers 39.59H7636 General Foreman of Hoisting Engineers 8,640.67M7635 Foreman of Hoisting Engineers 49.10H7633 Hoisting Engineer 45.10H7633 Hoisting Engineer 43.80H7633 Hoisting Engineer 41.25H7187 General Foreman of Motor Truck Drivers 37.57H7185 Foreman of Motor Truck Drivers 35.71H7184 Pool Motor Truck Driver 30.47H7183 Motor Truck Driver 33.85H7103 Equipment Coordinator 39,9606327 Watchman 19.24H6316 Foreman of Laborers 36.10H6308 Storekeeper 28,8966144 Engineering Technician V 53,0285630 Coordinating Engineer I 83,1005616 Supervising Engineer 76,1165615 Civil Engineer V 76,5365614 Civil Engineer IV 69,7205612 Civil Engineer II 57,2644834 Bridge and Structural Iron Worker 40.75H4776 Foreman of Steamfitters 46.15H4756 Foreman of Plumbers 46.00H4437 Foreman of Cement Finishers 44.35H4437 Foreman of Cement Finishers 43.85H4435 Cement Finisher 43.85H4435 Cement Finisher 41.85H4434 Cement Finisher Apprentice 29.30H4401 Bricklayer 39.03H4301 Carpenter 40.77H3950 Director of Administrative Services 73,0203947 Administrative Supervisor 45,2401912 Project Coordinator 81,8641912 Project Coordinator 57,7441805 Stockhandler 25,1281576 Chief Voucher Expediter 49,8601189 Computer Applications Analyst II 63,2161184 Computer Support Specialist 43,8360832 Personal Computer Operator II 33,2160826 Principal Typist 30,2520809 Executive Secretary I 34,2480805 Secretary 36,4320665 Senior Data Entry Operator 33,2160664 Data Entry Operator 30,2520614 Manager of IS Security and Operations 22,5720431 Clerk IV 36,432
Annual Appropriation Ordinance for Year 2011Page 324
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2155 - Division of In-House ConstructionPositions and Salaries - Continued
3259 - Temporary Help - Continued
Position No Rate0430 Clerk III 30,2520417 District Clerk 36,4320380 Director of Administration I 54,8880345 Contracts Coordinator 64,7520308 Staff Assistant 45,2400303 Administrative Assistant III 43,8360302 Administrative Assistant II 36,4320190 Accounting Technician II 39,9600123 Fiscal Administrator 73,020Section Position Total
3355 - Project Oversight9679 Deputy Commissioner 1 $109,9448243 General Foreman of Laborers 1 39.59H8184 General Superintendent 1 125,1007187 General Foreman of Motor Truck Drivers 1 37.57H0665 Senior Data Entry Operator 1 44,2800310 Project Manager 1 69,6840308 Staff Assistant 1 64,1520308 Staff Assistant 1 57,648
Schedule Salary Adjustments 1,792Section Position Total 8 $633,093
Position Total 129 $15,589,894Turnover (447,628)
Position Net Total 129 $15,142,266
Department Position Total 258 $25,817,178Turnover (812,546)
Department Position Net Total 258 $25,004,632
Annual Appropriation Ordinance for Year 2011Page 325
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2155 - Division of In-House ConstructionPositions and Salaries - Continued
3259 - Temporary Help - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families$3,474,429
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
7,483,503
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 102,9280049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 7,425,0000051 Claims Under Unemployment Insurance Act 402,4960052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents3,880,654
0056 For the Cost of Claims and Administration or Premiums for a Co-insured Dental Plan forEmployees
382,735
0070 Tuition Reimbursement and Educational Programs 20,0000000 Personnel Services - Total* $23,171,745
0100 Contractual Services0121 Investigation Costs. To Be Expended at the Direction of the Chairman of the Committee on
Finance$110,000
0138 For Professional Services for Information Technology Maintenance 794,2490140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,956,7600142 Accounting and Auditing 125,0000196 Data Circuits 147,7690100 Contractual Services - Total* $3,133,778
0900 Specific Purposes - Financial0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel$12,391
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 400,0000989 For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding
Duplicate Payments and Payments Made in Error100,000
0991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as well as NewGrants
1,320,698
0900 Specific Purposes - Financial - Total $1,833,089
9000 Specific Purpose - General9027 For the City Contribution to Social Security Tax $24,1629076 City's Contribution to Medicare Tax 1,024,8039000 Specific Purpose - General - Total $1,048,965
Annual Appropriation Ordinance for Year 2011Page 326
0300 - Vehicle Tax Fund099 - FINANCE GENERAL
Appropriations Amount9600 Reimbursements9610 To Reimburse Corporate Fund for Provision for Pension $4,919,0009633 To Reimburse Corporate Fund for Expenses for Municipal Services 15,389,0009600 Reimbursements - Total $20,308,000Appropriation Total* $49,495,577
Fund Total $143,742,000
Fund Position Total 630 $56,073,043Turnover (2,036,606)
Fund Position Net Total 630 $54,036,437
Annual Appropriation Ordinance for Year 2011Page 327
0300 - Vehicle Tax Fund099 - Finance General - Continued
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $50,0000184 Electricity 12,085,0000100 Contractual Services - Total* $12,135,000Appropriation Total* $12,135,000
Annual Appropriation Ordinance for Year 2011Page 328
0310 - Motor Fuel Tax Fund038 - DEPARTMENT OF GENERAL SERVICES
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(081/1030/2047)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $1,060,0000157 Rental of Equipment and Services 414,0000162 Repair/Maintenance of Equipment 145,5000188 Vehicle Tracking Service 185,0000100 Contractual Services - Total* $1,804,500
0300 Commodities and Materials0340 Material and Supplies $9,462,0700350 Stationery and Office Supplies 7,0000300 Commodities and Materials - Total* $9,469,070
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services $60,0009440 For Services Provided by the Department of Fleet Management 3,500,0009400 Specific Purpose - General - Total $3,560,000Appropriation Total* $14,833,570
Annual Appropriation Ordinance for Year 2011Page 329
0310 - Motor Fuel Tax Fund081 - DEPARTMENT OF STREETS AND SANITATION
1030 - BUREAU OF STREET OPERATIONS / 2047 - SNOW AND ICE REMOVAL
(084/1150/2150)
Appropriations Amount
0200 Travel0229 Transportation and Expense Allowance 42,0000200 Travel - Total* $42,000
0300 Commodities and Materials0319 Clothing $1,7570340 Material and Supplies 1,557,0900360 Repair Parts and Material 284,0000365 Electrical Supplies 363,7500300 Commodities and Materials - Total* $2,206,597
9400 Specific Purpose - General9440 For Services Provided by the Department of Fleet Management 1,300,0009400 Specific Purpose - General - Total $1,300,000Appropriation Total* $3,548,597
Annual Appropriation Ordinance for Year 2011Page 330
0310 - Motor Fuel Tax Fund084 - CHICAGO DEPARTMENT OF TRANSPORTATION
2150 - DIVISION OF ELECTRICAL OPERATIONS
(084/1155/2156)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $1,075,0000157 Rental of Equipment and Services 3,041,8220100 Contractual Services - Total* $4,116,822
0300 Commodities and Materials0340 Material and Supplies 4,630,4420300 Commodities and Materials - Total* $4,630,442
9400 Specific Purpose - General9440 For Services Provided by the Department of Fleet Management $3,300,0009484 For Services Provided by the Chicago Department of Transportation 5,000,5699400 Specific Purpose - General - Total $8,300,569Appropriation Total* $17,047,833
Department Total $20,596,430
Annual Appropriation Ordinance for Year 2011Page 331
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation - Continued
1155 - DIVISION OF IN-HOUSE CONSTRUCTION / 2156 - BRIDGES AND PAVEMENT MAINTENANCE
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial0902 Interest on First Lien Bonds $10,067,0000912 For Payment of Bonds 5,550,0000900 Specific Purposes - Financial - Total $15,617,000
9100 Specific Purpose - As Specified9189 For Payment of the Annual Contribution to the Chicago Transit Authority (CTA) 3,000,0009100 Specific Purpose - As Specified - Total $3,000,000Appropriation Total* $18,617,000
Fund Total $66,182,000
Annual Appropriation Ordinance for Year 2011Page 332
0310 - Motor Fuel Tax Fund099 - FINANCE GENERAL
(003/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $730,5500015 Schedule Salary Adjustments 2,3650030 Less Salary Savings from Unpaid Time Off (58,861)0000 Personnel Services - Total* $674,054
0100 Contractual Services0130 Postage $5190138 For Professional Services for Information Technology Maintenance 5,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 34,0480149 For Software Maintenance and Licensing 3250154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware18,635
0155 Rental of Property 1,3000157 Rental of Equipment and Services 41,1420159 Lease Purchase Agreements for Equipment and Machinery 5,0620162 Repair/Maintenance of Equipment 2,2840166 Dues, Subscriptions and Memberships 1,5740169 Technical Meeting Costs 3,9760181 Mobile Communication Services 12,9060189 Telephone - Non-Centrex Billings 9,4840100 Contractual Services - Total* $136,255
0200 Travel0245 Reimbursement to Travelers $5580270 Local Transportation 1,6150200 Travel - Total* $2,173
0300 Commodities and Materials0320 Gasoline $4,2260340 Material and Supplies 3,0500348 Books and Related Material 1,0820350 Stationery and Office Supplies 16,0820300 Commodities and Materials - Total* $24,4400700 Contingencies 6,392Appropriation Total* $843,314
Annual Appropriation Ordinance for Year 2011Page 333
0314 - Sewer Fund003 - OFFICE OF INSPECTOR GENERAL
Positions and Salaries
Position No Rate
3305 - Administration9665 First Deputy Inspector General 1 $134,940Section Position Total 1 $134,940
3310 - Operations0307 Administrative Assistant II - Excluded 1 $39,360
Schedule Salary Adjustments 853Section Position Total 1 $40,213
3315 - Legal9659 Deputy Inspector General 1 $126,6241262 Assistant Inspector General 1 97,164Section Position Total 2 $223,788
3320 - Investigations1261 Assistant Chief Investigator - IGO 1 $76,0081260 Chief Investigator - IGO 1 105,8281260 Chief Investigator - IGO 1 102,5521255 Investigator 1 54,492
Schedule Salary Adjustments 1,512Section Position Total 4 $340,392
Position Total 8 $739,333Turnover (6,418)
Position Net Total 8 $732,915
Annual Appropriation Ordinance for Year 2011Page 334
0314 - Sewer Fund003 - Office of Inspector General - Continued
POSITIONS AND SALARIES
(027/1005/2005)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $15,6750154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware50,000
0190 Telephone - Centrex Billing 19,2500197 Telephone - Maintenance and Repair of Equipment/Voicemail 2100100 Contractual Services - Total* $85,135Appropriation Total* $85,135
Annual Appropriation Ordinance for Year 2011Page 335
0314 - Sewer Fund027 - DEPARTMENT OF FINANCE
2005 - CITY COMPTROLLER
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $477,0800015 Schedule Salary Adjustments 6720020 Overtime 1000030 Less Salary Savings from Unpaid Time Off (31,953)0039 For the Employment of Students as Trainees 1,0640000 Personnel Services - Total* $446,963
0100 Contractual Services0125 Office and Building Services $1000130 Postage 1,5830138 For Professional Services for Information Technology Maintenance 9,1730140 For Professional and Technical Services and Other Third Party Benefit Agreements 34,8780141 Appraisals 1600143 Court Reporting 29,2140145 Legal Expenses 7,4240149 For Software Maintenance and Licensing 5740150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services308
0154 For the Rental and Maintenance of Data Processing, Office Automation and DataCommunications Hardware
3,724
0157 Rental of Equipment and Services 1,8270162 Repair/Maintenance of Equipment 1940166 Dues, Subscriptions and Memberships 3,6060169 Technical Meeting Costs 1,6800178 Freight and Express Charges 5010181 Mobile Communication Services 8960186 Pagers 1190190 Telephone - Centrex Billing 5,2360191 Telephone - Relocations of Phone Lines 1000196 Data Circuits 1000197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,2600100 Contractual Services - Total* $102,657
0200 Travel0229 Transportation and Expense Allowance $2220245 Reimbursement to Travelers 1,3220270 Local Transportation 2,3810200 Travel - Total* $3,925
0300 Commodities and Materials0348 Books and Related Material $7400350 Stationery and Office Supplies 7,9360300 Commodities and Materials - Total* $8,676
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services 9529400 Specific Purpose - General - Total $952Appropriation Total* $563,173
Annual Appropriation Ordinance for Year 2011Page 336
0314 - Sewer Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3019 - Torts
4003 - Sewer Torts1643 Assistant Corporation Counsel 1 $65,1961641 Assistant Corporation Counsel Supervisor - Senior 2 116,4601617 Paralegal II 1 67,296Subsection Position Total 4 $365,412Section Position Total 4 $365,412
3028 - Labor
4013 - Sewer Labor1697 Message Center Operator - Labor 1 $28,452
Schedule Salary Adjustments 672Subsection Position Total 1 $29,124Section Position Total 1 $29,124
3444 - Finance and Economic Development1643 Assistant Corporation Counsel 1 $57,192Section Position Total 1 $57,192
3449 - Collections, Ownership and Administrative Litigation1643 Assistant Corporation Counsel 1 $57,192Section Position Total 1 $57,192
Position Total 7 $508,920Turnover (31,168)
Position Net Total 7 $477,752
Annual Appropriation Ordinance for Year 2011Page 337
0314 - Sewer Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
2103 - BUREAU OF FINANCE AND ADMINISTRATION
(038/1005/2103)
Appropriations Amount
0100 Contractual Services0155 Rental of Property 344,9770100 Contractual Services - Total* $344,977Appropriation Total* $344,977
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $2,1500182 Gas 89,7980184 Electricity 102,0890100 Contractual Services - Total* $194,037Appropriation Total* $194,037
Department Total $539,014
Annual Appropriation Ordinance for Year 2011Page 338
0314 - Sewer Fund038 - DEPARTMENT OF GENERAL SERVICES2103 - BUREAU OF FINANCE AND ADMINISTRATION
(040/1005/2035)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,577,6850012 Contract Wage Increment - Prevailing Rate 50,5910020 Overtime 50,0000030 Less Salary Savings from Unpaid Time Off (211,819)0091 Uniform Allowance 2,9450000 Personnel Services - Total* $2,469,402
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $273,5400162 Repair/Maintenance of Equipment 67,2300176 Maintenance and Operation - City Owned Vehicles 282,0000100 Contractual Services - Total* $622,770
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $1,194,8100320 Gasoline 155,5800360 Repair Parts and Material 565,8800300 Commodities and Materials - Total* $1,916,270Appropriation Total* $5,008,442
Positions and Salaries
Position No Rate
3210 - Maintenance Operations7638 Hoisting Engineer - Mechanic 14 $48.10H7635 Foreman of Hoisting Engineers 4 49.10H6679 Foreman of Machinists - Automotive 1 45.16H6674 Machinist 1 43.16H6673 Machinist - Automotive 6 43.16H5034 Electrical Mechanic - Automotive 1 40.40H0308 Staff Assistant 1 77,280Section Position Total 28 $2,692,839
Position Total 28 $2,692,839Turnover (115,154)
Position Net Total 28 $2,577,685
Annual Appropriation Ordinance for Year 2011Page 339
0314 - Sewer Fund040 - DEPARTMENT OF FLEET MANAGEMENT
2035 - BUREAU OF EQUIPMENT MANAGEMENT
(067/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,433,7240012 Contract Wage Increment - Prevailing Rate 8,1400030 Less Salary Savings from Unpaid Time Off (84,127)0000 Personnel Services - Total* $1,357,737
0100 Contractual Services0130 Postage $9,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 546,0000159 Lease Purchase Agreements for Equipment and Machinery 6,0000162 Repair/Maintenance of Equipment 2,5000181 Mobile Communication Services 6,0000100 Contractual Services - Total* $569,500
0200 Travel0229 Transportation and Expense Allowance 10,5000200 Travel - Total* $10,500Appropriation Total* $1,937,737
Annual Appropriation Ordinance for Year 2011Page 340
0314 - Sewer Fund067 - DEPARTMENT OF BUILDINGS
Positions and Salaries
Position No Rate
3015 - Plan Review2231 Plumbing Inspector 1 $7,820MSection Position Total 1 $93,840
3030 - Engineering Services9679 Deputy Commissioner 1 $116,9046143 Engineering Technician IV 1 81,0005675 Assistant Chief Engineer of Sewers 1 113,2085614 Civil Engineer IV 1 96,2765613 Civil Engineer III 1 88,1400311 Projects Administrator 2 85,8720308 Staff Assistant 1 63,2760303 Administrative Assistant III 2 61,3080302 Administrative Assistant II 1 58,5480302 Administrative Assistant II 2 48,576Section Position Total 13 $1,008,864
3035 - Plumbing Inspection2231 Plumbing Inspector 4 $7,820MSection Position Total 4 $375,360
Position Total 18 $1,478,064Turnover (44,340)
Position Net Total 18 $1,433,724
Annual Appropriation Ordinance for Year 2011Page 341
0314 - Sewer Fund067 - Department of Buildings - Continued
POSITIONS AND SALARIES
(088/1015/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $3,454,9330012 Contract Wage Increment - Prevailing Rate 27,2110015 Schedule Salary Adjustments 1,4100020 Overtime 1,5000030 Less Salary Savings from Unpaid Time Off (152,157)0000 Personnel Services - Total* $3,332,897
0100 Contractual Services0150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services$6,000
0162 Repair/Maintenance of Equipment 3,0000169 Technical Meeting Costs 2,0000100 Contractual Services - Total* $11,000
0200 Travel0229 Transportation and Expense Allowance $43,0000245 Reimbursement to Travelers 1,1250270 Local Transportation 2500200 Travel - Total* $44,375
0300 Commodities and Materials0340 Material and Supplies $5,0000345 Apparatus and Instruments 3,0000348 Books and Related Material 1,0000350 Stationery and Office Supplies 6,0000360 Repair Parts and Material 1,0000300 Commodities and Materials - Total* $16,000
0400 Equipment0424 Furniture and Furnishings 2,0000400 Equipment - Total* $2,000Appropriation Total* $3,406,272
Annual Appropriation Ordinance for Year 2011Page 342
0314 - Sewer Fund088 - DEPARTMENT OF WATER MANAGEMENT
2015 - BUREAU OF ENGINEERING SERVICES
Positions and Salaries
Position No Rate
3116 - Inspections Services
4002 - Sewer Inspection Services8316 Chief Mason Inspector 1 $7,961.20M8315 Mason Inspector 5 7,441.20M5630 Coordinating Engineer I 2 83,1002147 Supervising House Drain Inspector 1 7,990M2143 House Drain Inspector 9 7,820MSubsection Position Total 18 $1,648,646Section Position Total 18 $1,648,646
3121 - Design and Construction Services
4004 - Sewer Design and Construction Services6144 Engineering Technician V 1 $84,8886143 Engineering Technician IV 1 73,8486143 Engineering Technician IV 1 64,2485985 General Superintendent of Water Management 1 112,3325675 Assistant Chief Engineer of Sewers 1 113,2085632 Coordinating Engineer II 1 119,2565615 Civil Engineer V 1 96,7685614 Civil Engineer IV 6 96,2765613 Civil Engineer III 4 88,1405612 Civil Engineer II 1 57,2640313 Assistant Commissioner 1 93,9120311 Projects Administrator 1 95,8080311 Projects Administrator 1 80,9040311 Projects Administrator 1 67,3920302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 1,410Subsection Position Total 23 $2,052,762Section Position Total 23 $2,052,762
Position Total 41 $3,701,408Turnover (245,065)
Position Net Total 41 $3,456,343
Annual Appropriation Ordinance for Year 2011Page 343
0314 - Sewer Fund088 - Department of Water Management
2015 - Bureau of Engineering Services - ContinuedPOSITIONS AND SALARIES
(088/1025/2025)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $41,215,5270012 Contract Wage Increment - Prevailing Rate 771,2190015 Schedule Salary Adjustments 15,4360020 Overtime 277,0000030 Less Salary Savings from Unpaid Time Off (2,715,572)0000 Personnel Services - Total* $39,563,610
0100 Contractual Services0130 Postage $10,8680140 For Professional and Technical Services and Other Third Party Benefit Agreements 6,342,9290154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware43,285
0157 Rental of Equipment and Services 914,9630181 Mobile Communication Services 18,0000185 Waste Disposal Services 3,299,9200190 Telephone - Centrex Billing 24,0000100 Contractual Services - Total* $10,653,965
0200 Travel0229 Transportation and Expense Allowance 61,8000200 Travel - Total* $61,800
0300 Commodities and Materials0340 Material and Supplies 5,608,4050300 Commodities and Materials - Total* $5,608,405
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $69,5250402 Tools Greater Than $100/Unit 128,7680423 Communication Devices 30,0000440 Machinery and Equipment 254,0000400 Equipment - Total* $482,293
0900 Specific Purposes - Financial0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel227,836
0900 Specific Purposes - Financial - Total $227,836
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services $120,0009440 For Services Provided by the Department of Fleet Management 5,363,2019481 For Services Provided by the Department of Streets and Sanitation 7,362,8809400 Specific Purpose - General - Total $12,846,081Appropriation Total* $69,443,990
Department Total $72,850,262
Annual Appropriation Ordinance for Year 2011Page 344
0314 - Sewer Fund088 - Department of Water Management - Continued
2025 - BUREAU OF OPERATIONS AND DISTRIBUTION
Positions and Salaries
Position No Rate
3249 - Agency Management
4006 - Sewer Agency Management5848 Superintendent of Construction and Maintenance 1 $119,2565848 Superintendent of Construction and Maintenance 1 118,0805633 Project Director 1 95,8080431 Clerk IV 1 53,3400320 Assistant to the Commissioner 1 89,436
Schedule Salary Adjustments 2,142Subsection Position Total 5 $478,062Section Position Total 5 $478,062
3256 - Equipment Coordination/Warehouse and Stores
4008 - Sewer Equipment Coordination9532 Stores Laborer 2 $35.20H9411 Construction Laborer 1 35.20H8320 Materials Dispatcher 1 35.20HSubsection Position Total 4 $292,864Section Position Total 4 $292,864
3257 - Communications
4010 - Sewer Communications7101 Emergency Crew Dispatcher 8 $35.20H5630 Coordinating Engineer I 1 83,1000665 Senior Data Entry Operator 1 53,3400664 Data Entry Operator 1 46,4280664 Data Entry Operator 1 42,2640303 Administrative Assistant III 1 70,464Subsection Position Total 13 $881,324Section Position Total 13 $881,324
Annual Appropriation Ordinance for Year 2011Page 345
0314 - Sewer Fund088 - Department of Water Management
2025 - Bureau of Operations and Distribution - ContinuedPOSITIONS AND SALARIES
Position No Rate3261 - System Installation and Maintenance
4012 - Sewer System Installation and Maintenance9584 Construction Laborer Sub-Foreman 54 $36.00H9411 Construction Laborer 6 35.55H9411 Construction Laborer 198 35.20H8352 Assistant District Superintendent 7 8,146.67M8350 Superintendent of Sewer Operations 2 9,069M8345 Foreman of Sewer Cleaning 3 46.00H8343 Assistant Foreman of Sewer Cleaning 6 45.25H8246 Foreman of Construction Laborers 3 36.30H7635 Foreman of Hoisting Engineers 3 49.10H7633 Hoisting Engineer 77 45.10H7633 Hoisting Engineer 2 43.80H7183 Motor Truck Driver 59 33.85H7124 Equipment Dispatcher 1 34.44H5985 General Superintendent of Water Management 2 112,3325630 Coordinating Engineer I 1 83,1005042 General Foreman of Electrical Mechanics 1 7,904M5035 Electrical Mechanic 4 40.40H4435 Cement Finisher 2 41.85H4405 Foreman of Bricklayers 1 42.93H4404 Foreman of Sewer Bricklayers 11 42.93H4403 Sewer Bricklayer 61 39.03H4401 Bricklayer 3 39.03H0430 Clerk III 1 50,9760417 District Clerk 1 61,3080417 District Clerk 1 50,9520311 Projects Administrator 1 73,0200311 Projects Administrator 1 71,0880303 Administrative Assistant III 1 61,3080303 Administrative Assistant III 1 58,5480302 Administrative Assistant II 1 58,5480302 Administrative Assistant II 2 48,576
Schedule Salary Adjustments 1,355Subsection Position Total 517 $40,666,011Section Position Total 517 $40,666,011
3359 - Evaluations6145 Engineering Technician VI 1 $97,5366144 Engineering Technician V 1 81,0006144 Engineering Technician V 1 52,8246143 Engineering Technician IV 1 48,1086142 Engineering Technician III 1 67,2966142 Engineering Technician III 1 64,2486142 Engineering Technician III 1 61,3086142 Engineering Technician III 2 39,9605981 Coordinator of Public Utilities 1 57,9485614 Civil Engineer IV 1 69,7205612 Civil Engineer II 2 80,808
Schedule Salary Adjustments 9,191Section Position Total 13 $850,715
Annual Appropriation Ordinance for Year 2011Page 346
0314 - Sewer Fund088 - Department of Water Management
2025 - Bureau of Operations and DistributionPositions and Salaries - Continued
Position No Rate3363 - Systems Installations6145 Engineering Technician VI 1 $97,5366142 Engineering Technician III 1 58,5485614 Civil Engineer IV 1 96,2765613 Civil Engineer III 4 88,1405612 Civil Engineer II 1 57,264
Schedule Salary Adjustments 2,748Section Position Total 8 $664,932
3365 - Reimbursable Personnel9584 Construction Laborer Sub-Foreman $36.00H9411 Construction Laborer 35.20H8394 Foreman of Water Pipe Construction 46.00H7635 Foreman of Hoisting Engineers 49.10H7633 Hoisting Engineer 41.25H7185 Foreman of Motor Truck Drivers 35.71H5613 Civil Engineer III 63,2165612 Civil Engineer II 57,2644405 Foreman of Bricklayers 42.93H4404 Foreman of Sewer Bricklayers 42.93H4403 Sewer Bricklayer 39.03H4401 Bricklayer 39.03H0302 Administrative Assistant II 36,432Section Position Total
Position Total 560 $43,833,908Turnover (2,602,945)
Position Net Total 560 $41,230,963
Department Position Total 601 $47,535,316Turnover (2,848,010)
Department Position Net Total 601 $44,687,306
Annual Appropriation Ordinance for Year 2011Page 347
0314 - Sewer Fund088 - Department of Water Management
2025 - Bureau of Operations and DistributionPositions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families$2,022,940
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
4,357,171
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 59,9290049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 5,000,0000051 Claims Under Unemployment Insurance Act 234,3480052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents2,259,460
0056 For the Cost of Claims and Administration or Premiums for a Co-insured Dental Plan forEmployees
222,842
0070 Tuition Reimbursement and Educational Programs 25,0000000 Personnel Services - Total* $14,181,690
0100 Contractual Services0121 Investigation Costs. To Be Expended at the Direction of the Chairman of the Committee on
Finance$100,000
0138 For Professional Services for Information Technology Maintenance 237,5690140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,5280142 Accounting and Auditing 132,5000196 Data Circuits 93,1200100 Contractual Services - Total* $568,717
0900 Specific Purposes - Financial0903 Interest on Wastewater Transmission Revenue Bonds $49,135,0210910 For Redemption of Wastewater Transmission Revenue Bonds 27,671,6650934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 15,0000953 Claims Against Sewer Fund 215,0000900 Specific Purposes - Financial - Total $77,036,686
9000 Specific Purpose - General9027 For the City Contribution to Social Security Tax $14,0689076 City's Contribution to Medicare Tax 596,6789000 Specific Purpose - General - Total $610,746
9100 Specific Purpose - As Specified9148 To Provide for Senior Citizens - Rebate of Sewer Services When Senior Occupies Multi-
Family Residency or Condominium$400,000
9165 For Expenses Related to the Data Center 131,7709100 Specific Purpose - As Specified - Total $531,770
Annual Appropriation Ordinance for Year 2011Page 348
0314 - Sewer Fund099 - FINANCE GENERAL
Appropriations Amount9600 Reimbursements9610 To Reimburse Corporate Fund for Provision for Pension $4,286,0009617 To Reimburse Corporate Fund for Expenses for Municipal Services, Chargeable to Sewer
Fund23,138,000
9600 Reimbursements - Total $27,424,000
9700 Reimbursement Other Than Corporate9710 To Reimburse Water Fund 7,119,3149700 Reimbursement Other Than Corporate - Total $7,119,314Appropriation Total* $127,472,923
Fund Total $209,300,000
Fund Position Total 662 $52,954,472Turnover (3,045,090)
Fund Position Net Total 662 $49,909,382
Annual Appropriation Ordinance for Year 2011Page 349
0314 - Sewer Fund099 - Finance General - Continued
2103 - BUREAU OF FINANCE AND ADMINISTRATION
(038/1005/2103)
Appropriations Amount
0100 Contractual Services0155 Rental of Property 1,754,6490100 Contractual Services - Total* $1,754,649Appropriation Total* $1,754,649
2105 - BUREAU OF PROPERTY AND SECURITY MANAGEMENT
(038/1005/2105)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 820,1710100 Contractual Services - Total* $820,171
0300 Commodities and Materials0313 Cleaning and Sanitation Supply 376,0000300 Commodities and Materials - Total* $376,000Appropriation Total* $1,196,171
2125 - BUREAU TRADES AND ENGINEERING MANAGEMENT
(038/1005/2125)
Appropriations Amount
0100 Contractual Services0160 Repair or Maintenance of Property $875,0000162 Repair/Maintenance of Equipment 68,1800100 Contractual Services - Total* $943,180
0300 Commodities and Materials0340 Material and Supplies 450,0000300 Commodities and Materials - Total* $450,000Appropriation Total* $1,393,180
Department Total $4,344,000
Annual Appropriation Ordinance for Year 2011Page 350
0342 - Library Fund-Buildings and Sites038 - DEPARTMENT OF GENERAL SERVICES2103 - BUREAU OF FINANCE AND ADMINISTRATION
(091/1005/2005)The Buildings and Sites Fund is used for the acquisition, construction and equipment of library buildings; for the repairand alteration of library buildings; and for the rental of library buildings.
Appropriations Amount
0100 Contractual Services0162 Repair/Maintenance of Equipment 505,0000100 Contractual Services - Total* $505,000Appropriation Total* $505,000
Annual Appropriation Ordinance for Year 2011Page 351
0342 - Library Fund-Buildings and Sites091 - CHICAGO PUBLIC LIBRARY
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial0955 Interest on Daily Tender Notes 166,0000900 Specific Purposes - Financial - Total $166,000Appropriation Total* $166,000
Fund Total $5,015,000
Annual Appropriation Ordinance for Year 2011Page 352
0342 - Library Fund-Buildings and Sites099 - FINANCE GENERAL
2105 - BUREAU OF PROPERTY AND SECURITY MANAGEMENT
(038/1005/2105)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,955,6950015 Schedule Salary Adjustments 1,6170030 Less Salary Savings from Unpaid Time Off (124,379)0091 Uniform Allowance 10,0000000 Personnel Services - Total* $2,842,933
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,469,4130100 Contractual Services - Total* $2,469,413
0200 Travel0270 Local Transportation 7,0000200 Travel - Total* $7,000Appropriation Total* $5,319,346
Annual Appropriation Ordinance for Year 2011Page 353
0346 - Library Fund-Maintenance and Operation038 - DEPARTMENT OF GENERAL SERVICES
2105 - BUREAU OF PROPERTY AND SECURITY MANAGEMENT
Positions and Salaries
Position No Rate
3125 - Facility Management
4160 - Custodial Services4285 Window Washer 1 $3,589M4225 Foreman of Custodial Workers 4 22.81H4225 Foreman of Custodial Workers 1 22.54H4223 Custodial Worker 20 18.55H4223 Custodial Worker 2,040H 18.33H4223 Custodial Worker 3 18.33H4223 Custodial Worker 34,680H 16.75H4223 Custodial Worker 51,000H 15.05H4223 Custodial Worker 8,160H 13.15H4223 Custodial Worker 8,160H 12.65HSubsection Position Total 29 $2,762,150
4350 - Facility Area Management Services4548 Manager of Buildings Services 1 $80,9164548 Manager of Buildings Services 1 73,752
Schedule Salary Adjustments 1,617Subsection Position Total 2 $156,285Section Position Total 31 $2,918,435
3128 - Security and Support Operations
4358 - Security Services4218 Coordinator of Security Services 1 $80,916Subsection Position Total 1 $80,916Section Position Total 1 $80,916
Position Total 32 $2,999,351Turnover (42,039)
Position Net Total 32 $2,957,312
Annual Appropriation Ordinance for Year 2011Page 354
0346 - Library Fund-Maintenance and Operation038 - Department of General Services
2105 - Bureau of Property and Security Management - ContinuedPOSITIONS AND SALARIES
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $17,0000182 Gas 572,6900183 Water 7,0000184 Electricity 3,119,8650100 Contractual Services - Total* $3,716,555Appropriation Total* $3,716,555
Annual Appropriation Ordinance for Year 2011Page 355
0346 - Library Fund-Maintenance and Operation038 - Department of General Services - Continued
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
2125 - BUREAU TRADES AND ENGINEERING MANAGEMENT
(038/1005/2125)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,032,8310012 Contract Wage Increment - Prevailing Rate 15,7980030 Less Salary Savings from Unpaid Time Off (93,806)0091 Uniform Allowance 10,0000000 Personnel Services - Total* $964,823
0100 Contractual Services0160 Repair or Maintenance of Property 463,4110100 Contractual Services - Total* $463,411
0200 Travel0229 Transportation and Expense Allowance 10,0000200 Travel - Total* $10,000Appropriation Total* $1,438,234
Department Total $10,474,135
Annual Appropriation Ordinance for Year 2011Page 356
0346 - Library Fund-Maintenance and Operation038 - Department of General Services - Continued
2125 - BUREAU TRADES AND ENGINEERING MANAGEMENT
Positions and Salaries
Position No Rate
3182 - Building Engineering7747 Chief Operating Engineer 1 $8,697.87M7743 Operating Engineer, Group A 6 41.82HSection Position Total 7 $626,288
3183 - Trade Services
4383 - Trades5040 Foreman of Electrical Mechanics 2 $43.00H4303 Foreman of Carpenters 1 43.27H4301 Carpenter 2 40.77HSubsection Position Total 5 $438,485Section Position Total 5 $438,485
Position Total 12 $1,064,773Turnover (31,942)
Position Net Total 12 $1,032,831
Department Position Total 44 $4,064,124Turnover (73,981)
Department Position Net Total 44 $3,990,143
Annual Appropriation Ordinance for Year 2011Page 357
0346 - Library Fund-Maintenance and Operation038 - Department of General Services
2125 - Bureau Trades and Engineering Management - ContinuedPOSITIONS AND SALARIES
(091/1005/2005)The mission of the Chicago Public Library (CPL) is to welcome and support all people in their enjoyment of reading andpursuit of lifelong learning. The CPL strives to provide equal access to information, ideas and knowledge through books,programs and other resources. The CPL believes in the freedom to read, to learn and to discover.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $50,568,8560012 Contract Wage Increment - Prevailing Rate 5,8220015 Schedule Salary Adjustments 428,4020030 Less Salary Savings from Unpaid Time Off (429,826)0000 Personnel Services - Total* $50,573,254
0100 Contractual Services0123 For Services Provided by Performers and Exhibitors $120,2240130 Postage 90,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 160,0270149 For Software Maintenance and Licensing 432,4410152 Advertising 127,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware223,375
0157 Rental of Equipment and Services 128,1980164 Bookbinding 87,8500165 Graphic Design Services 15,4700166 Dues, Subscriptions and Memberships 214,6550168 Educational Development through Cooperative Education Program and Apprenticeship
Program115,830
0178 Freight and Express Charges 7,8020181 Mobile Communication Services 13,4960186 Pagers 1,8960189 Telephone - Non-Centrex Billings 8,6000190 Telephone - Centrex Billing 374,0000191 Telephone - Relocations of Phone Lines 9,1000196 Data Circuits 710,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 151,5000100 Contractual Services - Total* $2,991,464
0200 Travel0229 Transportation and Expense Allowance $3,1670270 Local Transportation 5,0000200 Travel - Total* $8,167
0300 Commodities and Materials0340 Material and Supplies $40,4160350 Stationery and Office Supplies 902,4450361 Building Materials and Supplies 1,3990365 Electrical Supplies 1,3020300 Commodities and Materials - Total* $945,562
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services $70,7829440 For Services Provided by the Department of Fleet Management 91,7429400 Specific Purpose - General - Total $162,524Appropriation Total* $54,680,971
Annual Appropriation Ordinance for Year 2011Page 358
0346 - Library Fund-Maintenance and Operation091 - CHICAGO PUBLIC LIBRARY
Positions and Salaries
Position No Rate
3005 - Administration and Support Services9991 Commissioner of Chicago Public Library 1 $157,0929679 Deputy Commissioner 1 118,7409660 First Deputy Commissioner 1 148,9447062 Director of Marketing 1 112,3325755 Graphic Arts Supervisor 1 66,5645743 Graphic Artist III 1 58,5485743 Graphic Artist III 1 50,4364549 Assistant Director of Buildings Management 1 111,9961912 Project Coordinator 1 84,7801362 Training Technician II 1 61,3081343 Director of Library Personnel 1 108,4441342 Senior Personnel Assistant 1 73,8481342 Senior Personnel Assistant 1 70,4641342 Senior Personnel Assistant 2 61,3081342 Senior Personnel Assistant 1 55,8721342 Senior Personnel Assistant 1 52,8241342 Senior Personnel Assistant 1 50,4361325 Director of Staff Development 1 93,5041304 Supervisor of Personnel Services 1 97,4161302 Administrative Services Officer II 1 84,7801302 Administrative Services Officer II 1 62,6401301 Administrative Services Officer I 1 54,4921191 Contracts Administrator 1 76,5121179 Manager of Finance 1 111,9960705 Director Public Affairs 1 84,1800703 Public Relations Rep III 1 70,4640702 Public Relations Rep II 1 81,0000701 Public Relations Rep I 1 52,8240694 Reprographics Technician III 2 55,8720690 Help Desk Technician 1 73,8480690 Help Desk Technician 3 58,5480690 Help Desk Technician 1 43,8360689 Senior Help Desk Technician 2 70,4640689 Senior Help Desk Technician 1 67,2960664 Data Entry Operator 1 30,2520663 Principal Computer Console Operator 1 73,7520642 Help Desk Supervisor - Excluded 1 77,2800642 Help Desk Supervisor - Excluded 1 69,6840638 Programmer/Analyst 2 80,8080635 Senior Programmer/Analyst 1 96,2760634 Data Services Administrator 1 84,7800634 Data Services Administrator 1 63,5160627 Senior Telecommunications Specialist 1 97,5360627 Senior Telecommunications Specialist 1 73,8480626 Telecommunications Specialist 1 70,4640625 Chief Programmer/Analyst 1 110,3520587 Director of Library, Planning and Building Programs 1 95,8320574 Librarian III 2 80,808
Annual Appropriation Ordinance for Year 2011Page 359
0346 - Library Fund-Maintenance and Operation091 - Chicago Public Library - Continued
POSITIONS AND SALARIES
Position No Rate0527 Library Division Chief 1 102,0240527 Library Division Chief 1 98,7120506 Librarian II 1 60,1800501 Librarian I 1 57,2640447 Senior Library Clerk 1 50,9520447 Senior Library Clerk 1 42,2640431 Clerk IV 2 61,3080431 Clerk IV 1 55,8720431 Clerk IV 1 48,5760430 Clerk III 1 48,5760320 Assistant to the Commissioner 1 73,7520318 Assistant to the Commissioner 1 80,9160318 Assistant to the Commissioner 1 63,2760318 Assistant to the Commissioner 1 59,7960313 Assistant Commissioner 1 111,3240313 Assistant Commissioner 1 108,4440313 Assistant Commissioner 1 102,2040313 Assistant Commissioner 1 100,6920311 Projects Administrator 1 92,9880310 Project Manager 1 110,6640309 Coordinator of Special Projects 1 80,9160309 Coordinator of Special Projects 1 77,2800308 Staff Assistant 1 63,2760308 Staff Assistant 1 60,4080308 Staff Assistant 1 45,2400303 Administrative Assistant III 2 73,8480303 Administrative Assistant III 1 61,3080303 Administrative Assistant III 1 55,8720303 Administrative Assistant III 1 52,8240302 Administrative Assistant II 1 48,5760302 Administrative Assistant II 1 43,8360302 Administrative Assistant II 1 41,8560190 Accounting Technician II 1 67,2960190 Accounting Technician II 1 55,8720120 Supervisor of Accounting 1 95,8320103 Accountant III 3 80,8080102 Accountant II 1 73,9320101 Accountant I 1 66,9600101 Accountant I 1 57,264
Schedule Salary Adjustments 41,096Section Position Total 98 $7,326,008
3010 - References and Circulation Services1912 Project Coordinator 1 $63,5160902 Audio Equipment Technician 1 31,6800901 Audio-Visual Specialist 1 67,2960901 Audio-Visual Specialist 1 55,8720840 Assistant Supervisor of Data Entry Operators 1 47,9040664 Data Entry Operator 1 38,5680588 Director of Reference Services 1 69,684
Annual Appropriation Ordinance for Year 2011Page 360
0346 - Library Fund-Maintenance and Operation091 - Chicago Public LibraryPositions and Salaries - Continued
3005 - Administration and Support Services - Continued
Position No Rate0579 Librarian IV 43 88,1400579 Librarian IV 6 83,6040579 Librarian IV 4 80,0160579 Librarian IV 3 76,5360579 Librarian IV 2 73,2000579 Librarian IV 11 63,2160575 Library Associate - Hourly 7,560H 21.95H0574 Librarian III 50 80,8080574 Librarian III 7 76,5360574 Librarian III 4 73,2000574 Librarian III 2 69,7200574 Librarian III 2 66,3000574 Librarian III 1 63,2160574 Librarian III 12 57,2640573 Library Associate 26 60,7920573 Library Associate 10 57,2640573 Library Associate 6 54,5640573 Library Associate 10 51,9840573 Library Associate 4 49,4520573 Library Associate 1 47,1720573 Library Associate 6 42,8160572 Community Center Director - CPL 1 60,7920539 Library Page 34,560H 11.03H0539 Library Page 192,860H 10.48H0532 Director of Library Collection Development 1 82,5240527 Library Division Chief 1 101,7000527 Library Division Chief 2 98,7120527 Library Division Chief 1 91,1520517 District Chief 2 110,3520517 District Chief 2 101,7000514 Regional Library Director 1 102,7080507 Senior Archival Specialist 1 51,9840506 Librarian II 36 73,9320506 Librarian II 4 69,7200506 Librarian II 7 66,3000506 Librarian II 3 63,2160506 Librarian II 1 60,1800506 Librarian II 3 51,9840501 Librarian I 42 66,9600501 Librarian I 6 63,2160501 Librarian I 19 60,1800501 Librarian I 23 57,2640501 Librarian I 20 54,5640501 Librarian I 2 51,9840501 Librarian I 2 49,4520501 Librarian I 11 47,172
Annual Appropriation Ordinance for Year 2011Page 361
0346 - Library Fund-Maintenance and Operation091 - Chicago Public LibraryPositions and Salaries - Continued
3010 - References and Circulation Services - Continued
Position No Rate0449 Head Library Clerk 22 61,3080449 Head Library Clerk 6 58,5480449 Head Library Clerk 8 55,8720449 Head Library Clerk 7 53,3400449 Head Library Clerk 5 50,9520449 Head Library Clerk 6 48,5760449 Head Library Clerk 4 46,4280449 Head Library Clerk 2 43,8360449 Head Library Clerk 2 41,8560449 Head Library Clerk 7 36,4320448 Senior Library Clerk - Hourly 10,800H 15.51H0447 Senior Library Clerk 23 50,9520447 Senior Library Clerk 6 48,5760447 Senior Library Clerk 9 46,4280447 Senior Library Clerk 10 44,2800447 Senior Library Clerk 8 42,2640447 Senior Library Clerk 8 40,3680447 Senior Library Clerk 3 38,5680447 Senior Library Clerk 8 36,4320447 Senior Library Clerk 4 34,7640447 Senior Library Clerk 2 33,2160447 Senior Library Clerk 8 30,2520446 Library Clerk - Hourly 24,840H 14.14H0445 Library Clerk 8 46,4280445 Library Clerk 3 44,2800445 Library Clerk 8 42,2640445 Library Clerk 6 40,3680445 Library Clerk 14 38,5680445 Library Clerk 13 36,7800445 Library Clerk 16 35,1240445 Library Clerk 18 33,2160445 Library Clerk 17 31,6800445 Library Clerk 8 27,5760437 Supervising Clerk - Excluded 1 47,4240432 Supervising Clerk 1 73,8480432 Supervising Clerk 1 50,4360431 Clerk IV 1 53,3400430 Clerk III 1 40,3680430 Clerk III 1 36,4320309 Coordinator of Special Projects 1 66,5640303 Administrative Assistant III 1 73,8480303 Administrative Assistant III 1 64,2480303 Administrative Assistant III 1 55,8720302 Administrative Assistant II 3 50,9520302 Administrative Assistant II 1 48,5760302 Administrative Assistant II 1 46,4280302 Administrative Assistant II 2 41,856
Schedule Salary Adjustments 368,581Section Position Total 694 $43,728,959
Annual Appropriation Ordinance for Year 2011Page 362
0346 - Library Fund-Maintenance and Operation091 - Chicago Public LibraryPositions and Salaries - Continued
3010 - References and Circulation Services - Continued
Position No Rate3015 - Technical Services
4750 - Unassigned Technical1805 Stockhandler 1 $36,7801805 Stockhandler 1 33,2161805 Stockhandler 1 27,5761559 Purchasing Manager 1 97,4160665 Senior Data Entry Operator 1 55,8720665 Senior Data Entry Operator 2 46,4280665 Senior Data Entry Operator 2 44,2800665 Senior Data Entry Operator 1 42,2640579 Librarian IV 1 88,1400574 Librarian III 2 80,8080574 Librarian III 1 76,5360573 Library Associate 1 60,7920525 Assistant Coordinator of Collection Management 1 73,7520506 Librarian II 1 73,9320501 Librarian I 1 66,9600449 Head Library Clerk 1 58,5480447 Senior Library Clerk 2 50,9520447 Senior Library Clerk 1 48,5760447 Senior Library Clerk 1 44,2800447 Senior Library Clerk 1 42,2640447 Senior Library Clerk 1 38,5680445 Library Clerk 1 33,2160432 Supervising Clerk 1 73,8480431 Clerk IV 2 61,3080431 Clerk IV 1 55,8720431 Clerk IV 1 53,3400431 Clerk IV 3 50,9520431 Clerk IV 1 48,5760431 Clerk IV 1 36,4320430 Clerk III 1 44,2800302 Administrative Assistant II 1 55,872
Schedule Salary Adjustments 16,207Subsection Position Total 38 $2,103,523Section Position Total 38 $2,103,523
3020 - Property Management Services
4805 - Unassigned Property Management Services7185 Foreman of Motor Truck Drivers 1 $35.71H7183 Motor Truck Driver 4 33.85H1852 Supervisor of Inventory Control II 1 45,2401815 Principal Storekeeper 1 46,4281805 Stockhandler 2 35,124
Schedule Salary Adjustments 2,518Subsection Position Total 9 $520,343Section Position Total 9 $520,343
Position Total 839 $53,678,833Turnover (2,681,575)
Position Net Total 839 $50,997,258
Annual Appropriation Ordinance for Year 2011Page 363
0346 - Library Fund-Maintenance and Operation091 - Chicago Public LibraryPositions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families$2,960,122
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
6,375,747
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 87,6920049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 470,0000051 Claims Under Unemployment Insurance Act 342,9160052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents3,306,215
0056 For the Cost of Claims and Administration or Premiums for a Co-insured Dental Plan forEmployees
326,080
0070 Tuition Reimbursement and Educational Programs 85,0000000 Personnel Services - Total* $13,953,772
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $7,0410142 Accounting and Auditing 100,0000100 Contractual Services - Total* $107,041
0900 Specific Purposes - Financial0955 Interest on Daily Tender Notes 2,488,0000900 Specific Purposes - Financial - Total $2,488,000
9000 Specific Purpose - General9027 For the City Contribution to Social Security Tax $20,5869076 City's Contribution to Medicare Tax 873,1059000 Specific Purpose - General - Total $893,691
9100 Specific Purpose - As Specified9112 Property Maintenance Contract for the Harold Washington Library Center $7,378,1869118 For Matching Grants Payable to the Chicago Public Library Foundation 100,0009165 For Expenses Related to the Data Center 239,2049100 Specific Purpose - As Specified - Total $7,717,390Appropriation Total* $25,159,894
Fund Total $90,315,000
Fund Position Total 883 $57,742,957Turnover (2,755,556)
Fund Position Net Total 883 $54,987,401
Annual Appropriation Ordinance for Year 2011Page 364
0346 - Library Fund-Maintenance and Operation099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 500,0000100 Contractual Services - Total* $500,000
9600 Reimbursements9639 For Operation of Office of Emergency Management and Communications 71,346,0009600 Reimbursements - Total $71,346,000Appropriation Total* $71,846,000
Fund Total $71,846,000
Annual Appropriation Ordinance for Year 2011Page 365
0353 - Emergency Communication Fund099 - FINANCE GENERAL
(001/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $384,1200030 Less Salary Savings from Unpaid Time Off (36,432)0000 Personnel Services - Total* $347,688Appropriation Total* $347,688
Positions and Salaries
Position No Rate
3040 - Office of International Relations9639 Assistant to Mayor 1 $97,4169639 Assistant to Mayor 2 83,9409637 Administrative Assistant 1 73,0209637 Administrative Assistant 1 57,684Section Position Total 5 $396,000
Position Total 5 $396,000Turnover (11,880)
Position Net Total 5 $384,120
Annual Appropriation Ordinance for Year 2011Page 366
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund001 - OFFICE OF THE MAYOR
2155 - COMMITTEE ON SPECIAL EVENTS AND CULTURAL AFFAIRS
(015/1010/2155)
Appropriations Amount0000 Personnel Services 140,3260100 Contractual Services 20,3940300 Commodities and Materials 2,0000700 Contingencies 2,000Appropriation Total* $164,720
Annual Appropriation Ordinance for Year 2011Page 367
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund015 - CITY COUNCIL
1010 - CITY COUNCIL COMMITTEES / 2155 - COMMITTEE ON SPECIAL EVENTS AND CULTURAL AFFAIRS
(023/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,266,6700015 Schedule Salary Adjustments 19,4290030 Less Salary Savings from Unpaid Time Off (263,371)0000 Personnel Services - Total* $2,022,728
0100 Contractual Services0123 For Services Provided by Performers and Exhibitors $31,5000125 Office and Building Services 23,5000130 Postage 39,1810135 For Delegate Agencies 484,2000140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,990,6760150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services36,000
0153 Promotions 9,0000157 Rental of Equipment and Services 7,2000159 Lease Purchase Agreements for Equipment and Machinery 60,0000161 Operation, Repair or Maintenance of Facilities 70,0000172 For the Cost of Insurance Premiums and Expenses 125,8960181 Mobile Communication Services 12,6900189 Telephone - Non-Centrex Billings 10,0000190 Telephone - Centrex Billing 114,0000191 Telephone - Relocations of Phone Lines 4,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 22,2000100 Contractual Services - Total* $3,040,043
0300 Commodities and Materials0350 Stationery and Office Supplies 12,4220300 Commodities and Materials - Total* $12,4220900 Specific Purposes - Financial 59,400
9100 Specific Purpose - As Specified9188 For Expenses Related to the Operation of Millennium Park 6,462,7759100 Specific Purpose - As Specified - Total $6,462,775
9200 Specific Purpose - As Specified9288 For Expenses Related to Programming for Millennium Park 674,0009200 Specific Purpose - As Specified - Total $674,000
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services $20,5009440 For Services Provided by the Department of Fleet Management 6,7439400 Specific Purpose - General - Total $27,243Appropriation Total* $12,298,611
Annual Appropriation Ordinance for Year 2011Page 368
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund023 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS
2005 - BUREAU OF CULTURAL AFFAIRS
Positions and Salaries
Position No Rate
3004 - Executive Administration9923 Commissioner of Cultural Affairs 1 $132,7929660 First Deputy Commissioner 1 125,3161706 Development Director 1 90,6960320 Assistant to the Commissioner 1 77,2800306 Assistant Director 1 104,7720305 Assistant to the Director 1 62,640Section Position Total 6 $593,496
3006 - Finance and Administration9679 Deputy Commissioner 1 $101,0041576 Chief Voucher Expediter 1 73,7521525 Director of Purchase Contract Administration 1 88,8121191 Contracts Administrator 1 106,8840911 Production Assistant 1 39,7440634 Data Services Administrator 1 80,9160365 Personal Assistant 1 57,6480323 Administrative Assistant III - Excluded 1 47,4240313 Assistant Commissioner 1 84,1800126 Financial Officer 1 63,516
Schedule Salary Adjustments 10,022Section Position Total 10 $753,902
3025 - Communications0313 Assistant Commissioner 1 $100,692Section Position Total 1 $100,692
3030 - Cultural Development9679 Deputy Commissioner 1 $105,8284548 Manager of Buildings Services 1 77,2801756 Cultural Affairs Coordinator II 1 70,3800311 Projects Administrator 1 88,476
Schedule Salary Adjustments 4,748Section Position Total 4 $346,712
3065 - Public Cultural Programming9679 Deputy Commissioner 1 $102,708Section Position Total 1 $102,708
3070 - Visual Public Art1757 Program Director - Cultural Affairs 1 $84,780Section Position Total 1 $84,780
Annual Appropriation Ordinance for Year 2011Page 369
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund023 - Department of Cultural Affairs and Special Events
2005 - Bureau of Cultural Affairs - ContinuedPOSITIONS AND SALARIES
Position No Rate3085 - Events Management4548 Manager of Buildings Services 1 $63,5160911 Production Assistant 1 36,2640313 Assistant Commissioner 1 95,8080308 Staff Assistant 1 64,1520304 Assistant to Commissioner 1 88,812
Schedule Salary Adjustments 4,659Section Position Total 5 $353,211
Position Total 28 $2,335,501Turnover (49,402)
Position Net Total 28 $2,286,099
Annual Appropriation Ordinance for Year 2011Page 370
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund023 - Department of Cultural Affairs and Special Events
2005 - Bureau of Cultural AffairsPositions and Salaries - Continued
(023/1005/2010)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $3,487,7170015 Schedule Salary Adjustments 18,6030030 Less Salary Savings from Unpaid Time Off (313,728)0039 For the Employment of Students as Trainees 45,0000000 Personnel Services - Total* $3,237,592
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $587,0000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services10,246
0152 Advertising 24,1200153 Promotions 18,2880157 Rental of Equipment and Services 15,6000166 Dues, Subscriptions and Memberships 3,2760172 For the Cost of Insurance Premiums and Expenses 179,7580181 Mobile Communication Services 20,0000190 Telephone - Centrex Billing 33,0000197 Telephone - Maintenance and Repair of Equipment/Voicemail 4,5000100 Contractual Services - Total* $895,788
0200 Travel0229 Transportation and Expense Allowance $2,9480245 Reimbursement to Travelers 7200200 Travel - Total* $3,668
0300 Commodities and Materials0340 Material and Supplies $9,1710350 Stationery and Office Supplies 10,4810300 Commodities and Materials - Total* $19,652
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services 100,0009400 Specific Purpose - General - Total $100,000
9800 Special Events Projects9801 Special Events Projects $195,0009803 For Programming and Marketing 1,480,0009805 For Festival Production 8,043,4709807 For Redemption Expenses 4,960,0009809 For Other Special Events Project 104,0009811 For Sports Development Activities 55,0009813 For Local Promotions and Marketing 330,0009800 Special Events Projects - Total $15,167,470Appropriation Total* $19,424,170
Department Total $31,722,781
Annual Appropriation Ordinance for Year 2011Page 371
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund023 - Department of Cultural Affairs and Special Events - Continued
2010 - BUREAU OF SPECIAL EVENTS
Positions and Salaries
Position No Rate
3104 - Special Events Administration9684 Deputy Director 1 $118,4649652 Executive Director of Special Events 1 126,4681781 Special Events Coordinator II 1 63,2761778 Program Coordinator - Special Events 1 84,7800347 Sponsorship Coordinator 1 84,7800322 Special Assistant 1 93,0240307 Administrative Assistant II - Excluded 1 39,3600305 Assistant to the Director 1 70,380
Schedule Salary Adjustments 930Section Position Total 8 $681,462
3106 - Lakefront Festivals1782 Special Events Coordinator III 1 $59,7961781 Special Events Coordinator II 1 60,4081778 Program Coordinator - Special Events 2 97,4160347 Sponsorship Coordinator 1 73,7520346 Program Director - Special Events 1 104,0640346 Program Director - Special Events 1 96,456
Schedule Salary Adjustments 5,642Section Position Total 7 $594,950
3108 - Program Development0311 Projects Administrator 1 $94,872Section Position Total 1 $94,872
3109 - Farmers Market1782 Special Events Coordinator III 1 $54,492
Schedule Salary Adjustments 1,296Section Position Total 1 $55,788
3110 - Protocol Events0787 Protocol Coordinator 1 $77,280Section Position Total 1 $77,280
3116 - Lakefront Events Operation and Support1782 Special Events Coordinator III 1 $73,7521778 Program Coordinator - Special Events 1 97,4160346 Program Director - Special Events 1 99,696
Schedule Salary Adjustments 1,742Section Position Total 3 $272,606
3120 - Chicago Office of Film and Entertainment Industries0347 Sponsorship Coordinator 1 $59,7960346 Program Director - Special Events 1 99,1080318 Assistant to the Commissioner 1 77,280
Schedule Salary Adjustments 2,786Section Position Total 3 $238,970
Annual Appropriation Ordinance for Year 2011Page 372
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund023 - Department of Cultural Affairs and Special Events
2010 - Bureau of Special Events - ContinuedPOSITIONS AND SALARIES
Position No Rate3124 - Events Communications6409 Graphic Artist III 1 $80,2565737 Creative Director 1 80,9161912 Project Coordinator 1 70,3800790 Public Relations Coordinator 1 80,9160712 Senior Public Information Officer 1 70,3800703 Public Relations Rep III 1 67,2240346 Program Director - Special Events 1 93,912Section Position Total 7 $543,984
3126 - Lakefront Events Marketing and Sponsorship1778 Program Coordinator - Special Events 1 $80,9160347 Sponsorship Coordinator 1 63,5160346 Program Director - Special Events 1 94,8480323 Administrative Assistant III - Excluded 1 52,5360305 Assistant to the Director 1 69,684
Schedule Salary Adjustments 5,868Section Position Total 5 $367,368
3130 - Sports Development Office1782 Special Events Coordinator III 2 $57,0840346 Program Director - Special Events 1 86,736
Schedule Salary Adjustments 339Section Position Total 3 $201,243
3135 - Community Development1782 Special Events Coordinator III 1 $73,7521780 Special Events Coordinator I 1 52,5361778 Program Coordinator - Special Events 1 93,0240346 Program Director - Special Events 1 105,8280322 Special Assistant 1 102,060Section Position Total 5 $427,200
Position Total 44 $3,555,723Turnover (49,403)
Position Net Total 44 $3,506,320
Department Position Total 72 $5,891,224Turnover (98,805)
Department Position Net Total 72 $5,792,419
Annual Appropriation Ordinance for Year 2011Page 373
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund023 - Department of Cultural Affairs and Special Events
2010 - Bureau of Special EventsPositions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families$297,155
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
640,036
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 8,8030049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 5,0000051 Claims Under Unemployment Insurance Act 34,4240052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents331,898
0056 For the Cost of Claims and Administration or Premiums for a Co-insured Dental Plan forEmployees
32,734
0000 Personnel Services - Total* $1,350,050
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,391,4040100 Contractual Services - Total* $2,391,404
9000 Specific Purpose - General9027 For the City Contribution to Social Security Tax $2,0669076 City's Contribution to Medicare Tax 87,6489000 Specific Purpose - General - Total $89,714
9100 Specific Purpose - As Specified9124 For the Sister Cities Program 528,6439100 Specific Purpose - As Specified - Total $528,643Appropriation Total* $4,359,811
Fund Total $36,595,000
Fund Position Total 77 $6,287,224Turnover (110,685)
Fund Position Net Total 77 $6,176,539
Annual Appropriation Ordinance for Year 2011Page 374
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial0902 Interest on First Lien Bonds $15,905,0000912 For Payment of Bonds 10,745,0000900 Specific Purposes - Financial - Total $26,650,000Appropriation Total* $26,650,000
Fund Total $26,650,000
Annual Appropriation Ordinance for Year 2011Page 375
0505 - Sales Tax Bond Redemption Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial0902 Interest on First Lien Bonds $353,250,0000912 For Payment of Bonds 53,562,0000960 For Loss in Collection of Taxes 14,819,0000900 Specific Purposes - Financial - Total $421,631,000Appropriation Total* $421,631,000
Fund Total $421,631,000
Annual Appropriation Ordinance for Year 2011Page 376
0510 - Bond Redemption and Interest Series099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial0902 Interest on First Lien Bonds $2,847,0000912 For Payment of Bonds 1,320,0000960 For Loss in Collection of Taxes 167,0000900 Specific Purposes - Financial - Total $4,334,000Appropriation Total* $4,334,000
Fund Total $4,334,000
Annual Appropriation Ordinance for Year 2011Page 377
0516 - Library Bond Redemption Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial0960 For Loss in Collection of Taxes $2,935,0000961 For Payment of Term Notes 70,442,0000900 Specific Purposes - Financial - Total $73,377,000Appropriation Total* $73,377,000
Fund Total $73,377,000
Annual Appropriation Ordinance for Year 2011Page 378
0521 - Library Note Redemption and Interest Fund Tender Notes Series "B"099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial0902 Interest on First Lien Bonds $10,551,0000912 For Payment of Bonds 11,780,0000900 Specific Purposes - Financial - Total $22,331,000Appropriation Total* $22,331,000
Fund Total $22,331,000
Annual Appropriation Ordinance for Year 2011Page 379
0525 - Emergency Communication Bond Redemption and Interest Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial0902 Interest on First Lien Bonds $18,822,0000912 For Payment of Bonds 16,348,0000960 For Loss in Collection of Taxes 1,467,0000900 Specific Purposes - Financial - Total $36,637,000Appropriation Total* $36,637,000
Fund Total $36,637,000
Annual Appropriation Ordinance for Year 2011Page 380
0549 - City Colleges Bond Redemption and Interest Fund099 - FINANCE GENERAL
(027/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $371,2120015 Schedule Salary Adjustments 2,3890020 Overtime 3,0000030 Less Salary Savings from Unpaid Time Off (5,821)0039 For the Employment of Students as Trainees 8,0000000 Personnel Services - Total* $378,780
0100 Contractual Services0130 Postage $1,8200140 For Professional and Technical Services and Other Third Party Benefit Agreements 25,5520152 Advertising 1,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware50,000
0166 Dues, Subscriptions and Memberships 5000169 Technical Meeting Costs 5000190 Telephone - Centrex Billing 10,3880197 Telephone - Maintenance and Repair of Equipment/Voicemail 7100100 Contractual Services - Total* $90,470
0200 Travel0245 Reimbursement to Travelers $1,1000270 Local Transportation 5000200 Travel - Total* $1,600
0300 Commodities and Materials0348 Books and Related Material $3000350 Stationery and Office Supplies 2,3000300 Commodities and Materials - Total* $2,600Appropriation Total* $473,450
Positions and Salaries
Position No Rate
3030 - Auditing0308 Staff Assistant 1 $63,2760193 Auditor III 1 76,5360104 Accountant IV 1 88,1400103 Accountant III 1 80,8080102 Accountant II 1 73,932
Schedule Salary Adjustments 2,389Section Position Total 5 $385,081
Position Total 5 $385,081Turnover (11,480)
Position Net Total 5 $373,601
Annual Appropriation Ordinance for Year 2011Page 381
0610 - Chicago Midway Airport Fund027 - DEPARTMENT OF FINANCE
2005 - CITY COMPTROLLER
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $425,5000020 Overtime 1000030 Less Salary Savings from Unpaid Time Off (40,357)0039 For the Employment of Students as Trainees 1,1400000 Personnel Services - Total* $386,383
0100 Contractual Services0125 Office and Building Services $1000130 Postage 1,3700138 For Professional Services for Information Technology Maintenance 9,8210140 For Professional and Technical Services and Other Third Party Benefit Agreements 34,5530141 Appraisals 1000143 Court Reporting 23,3120145 Legal Expenses 5,2720149 For Software Maintenance and Licensing 6150150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services330
0154 For the Rental and Maintenance of Data Processing, Office Automation and DataCommunications Hardware
3,990
0157 Rental of Equipment and Services 1,9580162 Repair/Maintenance of Equipment 2080166 Dues, Subscriptions and Memberships 3,8570169 Technical Meeting Costs 1,8000178 Freight and Express Charges 6090181 Mobile Communication Services 9600186 Pagers 1270190 Telephone - Centrex Billing 5,6100191 Telephone - Relocations of Phone Lines 1000196 Data Circuits 1000197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,3500100 Contractual Services - Total* $96,142
0200 Travel0229 Transportation and Expense Allowance $2270245 Reimbursement to Travelers 1,0550270 Local Transportation 2,2150200 Travel - Total* $3,497
0300 Commodities and Materials0348 Books and Related Material $7930350 Stationery and Office Supplies 8,5030300 Commodities and Materials - Total* $9,296
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services 1,0209400 Specific Purpose - General - Total $1,020Appropriation Total* $496,338
Annual Appropriation Ordinance for Year 2011Page 382
0610 - Chicago Midway Airport Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3038 - Aviation, Environmental and Regulatory Litigation
4019 - Aviation Litigation-Midway1652 Chief Assistant Corporation Counsel 1 $124,5721643 Assistant Corporation Counsel 1 87,9001641 Assistant Corporation Counsel Supervisor - Senior 1 116,460Subsection Position Total 3 $328,932Section Position Total 3 $328,932
3644 - Finance and Economic Development1641 Assistant Corporation Counsel Supervisor - Senior 1 $109,728Section Position Total 1 $109,728
Position Total 4 $438,660Turnover (13,160)
Position Net Total 4 $425,500
Annual Appropriation Ordinance for Year 2011Page 383
0610 - Chicago Midway Airport Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
(032/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $80,6070030 Less Salary Savings from Unpaid Time Off (7,645)0000 Personnel Services - Total* $72,962Appropriation Total* $72,962
Positions and Salaries
Position No Rate
3610 - Law Compliance1368 Associate Compliance Officer 1 $83,100Section Position Total 1 $83,100
Position Total 1 $83,100Turnover (2,493)
Position Net Total 1 $80,607
Annual Appropriation Ordinance for Year 2011Page 384
0610 - Chicago Midway Airport Fund032 - OFFICE OF COMPLIANCE
(033/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $57,6530015 Schedule Salary Adjustments 3630030 Less Salary Savings from Unpaid Time Off (5,468)0000 Personnel Services - Total* $52,548Appropriation Total* $52,548
Positions and Salaries
Position No Rate
3620 - Employment Services1372 Recruiting Analyst 1 $59,436
Schedule Salary Adjustments 363Section Position Total 1 $59,799
Position Total 1 $59,799Turnover (1,783)
Position Net Total 1 $58,016
Annual Appropriation Ordinance for Year 2011Page 385
0610 - Chicago Midway Airport Fund033 - DEPARTMENT OF HUMAN RESOURCES
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $15,0000182 Gas 1,000,2050184 Electricity 5,500,0000100 Contractual Services - Total* $6,515,205Appropriation Total* $6,515,205
Annual Appropriation Ordinance for Year 2011Page 386
0610 - Chicago Midway Airport Fund038 - DEPARTMENT OF GENERAL SERVICES
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(040/1005/2035)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,224,3000012 Contract Wage Increment - Prevailing Rate 21,8400020 Overtime 68,0000030 Less Salary Savings from Unpaid Time Off (71,547)0091 Uniform Allowance 2,0000000 Personnel Services - Total* $1,244,593
0100 Contractual Services0125 Office and Building Services $1,5300140 For Professional and Technical Services and Other Third Party Benefit Agreements 218,1720162 Repair/Maintenance of Equipment 10,8900176 Maintenance and Operation - City Owned Vehicles 300,0000177 Motor Pool Charges 14,1000100 Contractual Services - Total* $544,692
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $426,7180320 Gasoline 155,5800338 License Sticker, Tag and Plates 3330340 Material and Supplies 51,1360350 Stationery and Office Supplies 2,0700360 Repair Parts and Material 357,2000366 Motor Vehicle Repair Materials and Supplies 17,3880300 Commodities and Materials - Total* $1,010,425
0400 Equipment0440 Machinery and Equipment $31,2300450 Vehicles 380,0000400 Equipment - Total* $411,230Appropriation Total* $3,210,940
Annual Appropriation Ordinance for Year 2011Page 387
0610 - Chicago Midway Airport Fund040 - DEPARTMENT OF FLEET MANAGEMENT
2035 - BUREAU OF EQUIPMENT MANAGEMENT
Positions and Salaries
Position No Rate
3305 - Midway/Fleet Operations7164 Garage Attendant 4 $20.40H7136 Servicewriter 1 45,9727047 Manager Vehicle Maintenance 1 88,8126679 Foreman of Machinists - Automotive 3 45.16H6678 Machinist (Auto) - Police Motor Maintenance 1 43.16H6674 Machinist 4 43.16H6673 Machinist - Automotive 3 43.16HSection Position Total 17 $1,304,492
Position Total 17 $1,304,492Turnover (80,192)
Position Net Total 17 $1,224,300
Annual Appropriation Ordinance for Year 2011Page 388
0610 - Chicago Midway Airport Fund040 - Department of Fleet Management
2035 - Bureau of Equipment Management - ContinuedPOSITIONS AND SALARIES
(057/1005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $4,323,6470015 Schedule Salary Adjustments 6,4080020 Overtime 100,0000021 Sworn/Civilian Holiday Premium Pay 30,0000022 Duty Availability 168,5000024 Compensatory Time Payment 86,0000027 Supervisors Quarterly Payment 30,0000060 Specialty Pay 46,0000070 Tuition Reimbursement and Educational Programs 35,5000088 Furlough/Supervisors Compensation Time Buy-Back 58,0000091 Uniform Allowance 102,0000000 Personnel Services - Total* $4,986,055
0900 Specific Purposes - Financial0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on
Duty Who are not Covered under Workers Compensation Act75,000
0900 Specific Purposes - Financial - Total $75,000Appropriation Total* $5,061,055
Annual Appropriation Ordinance for Year 2011Page 389
0610 - Chicago Midway Airport Fund057 - DEPARTMENT OF POLICE
Positions and Salaries
Position No Rate
3253 - Counter Terrorism and Intelligence
4254 - Airport Law Enforcement South (Midway Airport)9173 Lieutenant 1 $111,0969171 Sergeant 1 105,0189171 Sergeant 3 101,9589171 Sergeant 2 98,7669171 Sergeant 1 95,6949171 Sergeant 1 92,7789161 Police Officer 3 88,2609161 Police Officer 11 85,2789161 Police Officer 9 82,8789161 Police Officer 9 79,9269161 Police Officer 1 77,2389161 Police Officer 8 43,1049155 Police Officer - Per Arbitration Award 1 87,0489153 Police Officer - Assigned as Explosives Detection Canine Handler 3 83,9169153 Police Officer - Assigned as Explosives Detection Canine Handler 2 60,9180665 Senior Data Entry Operator 1 55,872
Schedule Salary Adjustments 6,408Subsection Position Total 57 $4,521,048Section Position Total 57 $4,521,048
Position Total 57 $4,521,048
Organization Position Total 57 $4,521,048Turnover (190,993)
Organization Position Net Total 57 $4,330,055
Annual Appropriation Ordinance for Year 2011Page 390
0610 - Chicago Midway Airport Fund057 - Department of Police - Continued
2014 - INVESTIGATIVE SERVICESPOSITIONS AND SALARIES
(058/1010/2705)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,928,8700015 Schedule Salary Adjustments 33,8940020 Overtime 145,3240030 Less Salary Savings from Unpaid Time Off (71,128)0091 Uniform Allowance 9,4000000 Personnel Services - Total* $2,046,360Appropriation Total* $2,046,360
Annual Appropriation Ordinance for Year 2011Page 391
0610 - Chicago Midway Airport Fund058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
Positions and Salaries
Position No Rate
3010 - Operations
4050 - Aviation Dispatch7003 Aviation Communications Operator 1 $77,7847003 Aviation Communications Operator 1 74,2087003 Aviation Communications Operator 1 70,8847003 Aviation Communications Operator 2 67,6567003 Aviation Communications Operator 1 64,5967003 Aviation Communications Operator 2 58,8607003 Aviation Communications Operator 2 53,6287003 Aviation Communications Operator 2 48,9247003 Aviation Communications Operator 4 46,6564206 Manager of Security Communication Center 1 97,4164205 Shift Supervisor of Security Communication 1 77,2804205 Shift Supervisor of Security Communication 2 54,492
Schedule Salary Adjustments 19,582Subsection Position Total 20 $1,235,494Section Position Total 20 $1,235,494
3050 - City Operations
4645 - Traffic Management Authority9112 Traffic Control Aide 1 $53,6289112 Traffic Control Aide 1 51,2169112 Traffic Control Aide 2 48,9249112 Traffic Control Aide 6 46,6569112 Traffic Control Aide 1 42,5169112 Traffic Control Aide 1 37,0209112 Traffic Control Aide 4 35,3289104 Traffic Control Aide - Hourly 7,783H 18.16H
Schedule Salary Adjustments 14,312Subsection Position Total 16 $859,127Section Position Total 16 $859,127
Position Total 36 $2,094,621Turnover (131,857)
Position Net Total 36 $1,962,764
Annual Appropriation Ordinance for Year 2011Page 392
0610 - Chicago Midway Airport Fund058 - Office of Emergency Management and Communications - Continued
POSITIONS AND SALARIES
(059/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $5,355,1950015 Schedule Salary Adjustments 23,4850020 Overtime 130,0000021 Sworn/Civilian Holiday Premium Pay 195,0000022 Duty Availability 159,7160024 Compensatory Time Payment 50,0000028 Cooperative Education Program 16,2000060 Specialty Pay 106,0000061 Driver's Differential 42,0000062 Required Certifications 17,0000063 Fitness Benefit 17,6500088 Furlough/Supervisors Compensation Time Buy-Back 232,4660091 Uniform Allowance 67,1250000 Personnel Services - Total* $6,411,837
0900 Specific Purposes - Financial0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on
Duty Who are not Covered under Workers Compensation Act25,000
0900 Specific Purposes - Financial - Total $25,000Appropriation Total* $6,436,837
Annual Appropriation Ordinance for Year 2011Page 393
0610 - Chicago Midway Airport Fund059 - FIRE DEPARTMENT
Positions and Salaries
Position No Rate
3104 - Operations
4618 - Fire Suppression and Rescue8819 Firefighter - Per Arbitrators Award - Paramedic 2 $87,7508819 Firefighter - Per Arbitrators Award - Paramedic 1 84,6728819 Firefighter - Per Arbitrators Award - Paramedic 2 81,7988819 Firefighter - Per Arbitrators Award - Paramedic 1 79,1468817 Captain - EMT 2 108,9308813 Lieutenant - EMT - Assigned as Training Instructor 1 99,5228811 Lieutenant - EMT 3 97,0088811 Lieutenant - EMT 2 93,9608807 Fire Engineer - EMT 2 87,7808807 Fire Engineer - EMT 3 85,2908807 Fire Engineer - EMT 1 82,3028801 Firefighter - EMT 1 82,2548801 Firefighter - EMT 7 70,9928801 Firefighter - EMT 1 61,2548801 Firefighter - EMT 2 57,9608801 Firefighter - EMT 4 47,5628739 Battalion Chief 1 114,4868739 Battalion Chief 1 111,1748737 Captain 1 95,6948735 Lieutenant 1 90,3488733 Fire Engineer 4 84,4028731 Firefighter 5 79,0928731 Firefighter 8 76,0568731 Firefighter 1 70,6568731 Firefighter 2 68,2628728 Firefighter/Paramedic 1 84,6308728 Firefighter/Paramedic 1 73,0388701 Battalion Chief - EMT 1 121,476
Schedule Salary Adjustments 16,190Subsection Position Total 62 $5,015,324
4620 - Emergency Medical Services8750 Paramedic 1 $81,8648750 Paramedic 1 76,0568750 Paramedic 2 73,1168749 Paramedic-In-Charge 2 82,0088745 Ambulance Commander 1 104,742
Schedule Salary Adjustments 7,295Subsection Position Total 7 $580,205Section Position Total 69 $5,595,529
Position Total 69 $5,595,529Turnover (216,849)
Position Net Total 69 $5,378,680
Annual Appropriation Ordinance for Year 2011Page 394
0610 - Chicago Midway Airport Fund059 - Fire Department - Continued
POSITIONS AND SALARIES
(085/1005/2010)The Department of Aviation manages all aspects of two major airports: Midway International and Chicago O'Hare. Thedepartment is also responsible for the O'Hare Modernization Program.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $11,716,0100012 Contract Wage Increment - Prevailing Rate 100,7790015 Schedule Salary Adjustments 65,1040020 Overtime 950,0000030 Less Salary Savings from Unpaid Time Off (497,230)0049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 1,000,0000091 Uniform Allowance 7,5000000 Personnel Services - Total* $13,342,163
0100 Contractual Services0130 Postage $5000138 For Professional Services for Information Technology Maintenance 2,112,2000140 For Professional and Technical Services and Other Third Party Benefit Agreements 14,968,1000141 Appraisals 40,0000142 Accounting and Auditing 66,6000144 Engineering and Architecture 121,0000149 For Software Maintenance and Licensing 12,0000150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services25,000
0152 Advertising 15,0000157 Rental of Equipment and Services 13,852,8000160 Repair or Maintenance of Property 105,0000161 Operation, Repair or Maintenance of Facilities 18,312,2000162 Repair/Maintenance of Equipment 10,033,9000166 Dues, Subscriptions and Memberships 5,0000169 Technical Meeting Costs 41,0000183 Water 150,0000185 Waste Disposal Services 400,0000186 Pagers 10,0000190 Telephone - Centrex Billing 490,5000100 Contractual Services - Total* $60,760,800
0200 Travel0229 Transportation and Expense Allowance $1000245 Reimbursement to Travelers 9,5000270 Local Transportation 1000200 Travel - Total* $9,700
Annual Appropriation Ordinance for Year 2011Page 395
0610 - Chicago Midway Airport Fund085 - DEPARTMENT OF AVIATION
2010 - CHICAGO MIDWAY AIRPORT
Appropriations Amount0300 Commodities and Materials0313 Cleaning and Sanitation Supply $44,0000319 Clothing 29,0000340 Material and Supplies 2,107,7000348 Books and Related Material 2000350 Stationery and Office Supplies 20,0000360 Repair Parts and Material 55,5000361 Building Materials and Supplies 8,5000362 Paints and Painting Supplies 25,0000364 Plumbing Supplies 2,0000365 Electrical Supplies 203,0000300 Commodities and Materials - Total* $2,494,900
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $2,0000402 Tools Greater Than $100/Unit 10,0000422 Office Machines 5,0000423 Communication Devices 114,8000424 Furniture and Furnishings 3,0000440 Machinery and Equipment 441,6000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 40,5000400 Equipment - Total* $616,900
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services 62,0009400 Specific Purpose - General - Total $62,000Appropriation Total* $77,286,463
Positions and Salaries
Position No Rate
3010 - Chicago Midway Airport
4300 - Administration9813 Managing Deputy Commissioner 1 $127,8247011 Assistant Airport Manager - Midway 1 77,2801342 Senior Personnel Assistant 1 61,3080429 Clerk II 1 38,5680320 Assistant to the Commissioner 1 70,3800313 Assistant Commissioner 1 93,9120308 Staff Assistant 2 57,6480303 Administrative Assistant III 1 58,5480124 Finance Officer 1 72,852
Schedule Salary Adjustments 1,265Subsection Position Total 10 $717,233
Annual Appropriation Ordinance for Year 2011Page 396
0610 - Chicago Midway Airport Fund085 - Department of Aviation
2010 - Chicago Midway Airport - Continued
Position No Rate4303 - Custodial/Labor Services9533 Laborer 6,240H $29.57H9533 Laborer 15 29.57H7020 General Manager of Airport Operations 1 114,5887005 Airport Maintenance Foreman 2 30.57HSubsection Position Total 18 $1,348,860
4313 - Operations9679 Deputy Commissioner 1 $103,7407185 Foreman of Motor Truck Drivers 3 35.71H7184 Pool Motor Truck Driver 30,000H 30.47H7184 Pool Motor Truck Driver 15,000H 27.08H7183 Motor Truck Driver 300H 34.36H7183 Motor Truck Driver 28 33.85H7124 Equipment Dispatcher 1 34.44H7047 Manager Vehicle Maintenance 1 99,6967026 Chief Airport Operations Supervisor 2 63,5167025 Assistant Chief Airport Operations Supervisor 1 84,8887021 Airport Operations Supervisor II 1 97,5367021 Airport Operations Supervisor II 2 93,1207021 Airport Operations Supervisor II 2 81,0007021 Airport Operations Supervisor II 1 73,8487014 Airport Manager - Midway 1 93,0247014 Airport Manager - Midway 1 88,8127010 Airport Operations Supervisor I 1 84,8887010 Airport Operations Supervisor I 1 70,4647010 Airport Operations Supervisor I 1 67,2967010 Airport Operations Supervisor I 1 60,7087010 Airport Operations Supervisor I 2 52,8241817 Head Storekeeper 1 58,5480308 Staff Assistant 1 45,240
Schedule Salary Adjustments 14,417Subsection Position Total 53 $5,220,522
Annual Appropriation Ordinance for Year 2011Page 397
0610 - Chicago Midway Airport Fund085 - Department of Aviation
2010 - Chicago Midway AirportPositions and Salaries - Continued
3010 - Chicago Midway Airport - Continued
Position No Rate4333 - Security5043 Electronics Technician 1 $5,727M4211 Aviation Security Officer - Hourly 4,125H 20.44H4210 Aviation Security Officer 3 67,6564210 Aviation Security Officer 5 64,5964210 Aviation Security Officer 4 61,6924210 Aviation Security Officer 9 58,8604210 Aviation Security Officer 11 56,2084210 Aviation Security Officer 6 53,6284210 Aviation Security Officer 1 51,2164210 Aviation Security Officer 1 46,6564209 Aviation Security Sergeant 1 73,7524209 Aviation Security Sergeant 1 70,3804209 Aviation Security Sergeant 1 67,2244209 Aviation Security Sergeant 2 64,1524209 Aviation Security Sergeant 1 63,2764209 Aviation Security Sergeant 1 49,6684208 Shift Supervisor of Aviation Security 1 93,0244208 Shift Supervisor of Aviation Security 1 88,8124208 Shift Supervisor of Aviation Security 1 84,7804208 Shift Supervisor of Aviation Security 1 80,9164208 Shift Supervisor of Aviation Security 3 59,7960664 Data Entry Operator 1 40,3680430 Clerk III 1 44,2800303 Administrative Assistant III 1 64,248
Schedule Salary Adjustments 48,438Subsection Position Total 58 $3,670,281
4343 - Skilled Trades9411 Construction Laborer 3 $35.20H5040 Foreman of Electrical Mechanics 1 43.00H5035 Electrical Mechanic 7 40.40H4546 Director of Facilities 1 114,5884303 Foreman of Carpenters 1 43.27H1440 Coordinating Planner II 1 103,740Subsection Position Total 14 $1,205,642
4363 - Safety6122 Safety Specialist 1 $67,2966122 Safety Specialist 1 64,248
Schedule Salary Adjustments 984Subsection Position Total 2 $132,528Section Position Total 155 $12,295,066
Position Total 155 $12,295,066Turnover (513,952)
Position Net Total 155 $11,781,114
Annual Appropriation Ordinance for Year 2011Page 398
0610 - Chicago Midway Airport Fund085 - Department of Aviation
2010 - Chicago Midway AirportPositions and Salaries - Continued
3010 - Chicago Midway Airport - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0011 Contract Wage Increment - Salary $1,859,0000029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families1,085,759
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
2,338,595
0043 For the Health Maintenance Organization Premiums or Cost of Claims and Administration forHospital and Medical Care Provided to Police and Fire Departments' Sworn Personnel onDuty or Occupational Disease (Fire Department) Disability Pension and Their Dependents;and for the Spouses and Dependents of Police and Fire Departments' Sworn PersonnelKilled or Fatally Injured in the Performance of Their Duties. (IL Rev. Stat. Chap. 108 1/2, Par.22-306)
50,000
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 32,1650049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 20,0000051 Claims Under Unemployment Insurance Act 125,7800052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents1,212,704
0056 For the Cost of Claims and Administration or Premiums for a Co-insured Dental Plan forEmployees
119,605
0000 Personnel Services - Total* $6,843,608
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $844,1270142 Accounting and Auditing 307,5000145 Legal Expenses 488,0000172 For the Cost of Insurance Premiums and Expenses 4,431,5000100 Contractual Services - Total* $6,071,127
0900 Specific Purposes - Financial0902 Interest on First Lien Bonds $40,844,1590913 For Payment of First Lien Bonds 13,945,0000917 For Interest on Junior Lien Bonds 20,396,6460919 For Payment on Junior Lien Bonds 16,570,0000931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel4,500
0900 Specific Purposes - Financial - Total $91,760,305
9000 Specific Purpose - General9027 For the City Contribution to Social Security Tax $7,5519045 For the Repair and Replacement Fund 1,200,0009046 For Operations and Maintenance Reserve 625,0009047 For Special Capital Projects Requiring Airline Approval, Excluding Airline Improvement
Program500,000
9076 City's Contribution to Medicare Tax 320,2519088 For the Working Capital Requirement Fund 25,0009098 Emergency Reserve Fund 15,0009000 Specific Purpose - General - Total $2,692,802
Annual Appropriation Ordinance for Year 2011Page 399
0610 - Chicago Midway Airport Fund099 - FINANCE GENERAL
Appropriations Amount9600 Reimbursements9610 To Reimburse Corporate Fund for Provision for Pension $3,224,0009631 To Reimburse Corporate Fund for Expenses in Various Departments Chargeable to Midway
Revenue Fund5,665,000
9600 Reimbursements - Total $8,889,000
9700 Reimbursement Other Than Corporate9711 To Reimburse O'Hare Fund for Administrative Salaries 3,000,0009700 Reimbursement Other Than Corporate - Total $3,000,000Appropriation Total* $119,256,842
Fund Total $220,909,000
Fund Position Total 345 $26,777,396Turnover (1,162,759)
Fund Position Net Total 345 $25,614,637
Annual Appropriation Ordinance for Year 2011Page 400
0610 - Chicago Midway Airport Fund099 - Finance General - Continued
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial0976 For the City's Contribution to Employees' Annuity and Benefit Fund $161,201,0000977 For the City's Contribution to Employees' Annuity and Benefit Fund Pursuant to IRC Section
415 (B)96,000
0900 Specific Purposes - Financial - Total $161,297,000Appropriation Total* $161,297,000
Fund Total $161,297,000
Annual Appropriation Ordinance for Year 2011Page 401
0681 - Municipal Employees' Annuity and Benefit Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial0976 For the City's Contribution to Employees' Annuity and Benefit Fund 15,640,0000900 Specific Purposes - Financial - Total $15,640,000Appropriation Total* $15,640,000
Fund Total $15,640,000
Annual Appropriation Ordinance for Year 2011Page 402
0682 - Laborers' and Retirement Board Employees' Annuity and Benefit Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial0976 For the City's Contribution to Employees' Annuity and Benefit Fund 185,660,0000900 Specific Purposes - Financial - Total $185,660,000Appropriation Total* $185,660,000
Fund Total $185,660,000
Annual Appropriation Ordinance for Year 2011Page 403
0683 - Policemen's Annuity and Benefit Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Specific Purposes - Financial0916 Expenditures for Amendments to ILCS 40, Act 5 Section 6-211(G) $1,555,0000976 For the City's Contribution to Employees' Annuity and Benefit Fund 86,389,0000900 Specific Purposes - Financial - Total $87,944,000Appropriation Total* $87,944,000
Fund Total $87,944,000
Annual Appropriation Ordinance for Year 2011Page 404
0684 - Firemen's Annuity and Benefit Fund099 - FINANCE GENERAL
(003/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,176,9520015 Schedule Salary Adjustments 12,0000030 Less Salary Savings from Unpaid Time Off (99,398)0000 Personnel Services - Total* $1,089,554
0100 Contractual Services0130 Postage $7100138 For Professional Services for Information Technology Maintenance 5,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 14,5130149 For Software Maintenance and Licensing 1,0340154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware36,842
0155 Rental of Property 2,5000157 Rental of Equipment and Services 72,6040159 Lease Purchase Agreements for Equipment and Machinery 9,2310162 Repair/Maintenance of Equipment 1,1510166 Dues, Subscriptions and Memberships 1,5730169 Technical Meeting Costs 8,0250181 Mobile Communication Services 19,9180189 Telephone - Non-Centrex Billings 25,2580100 Contractual Services - Total* $198,359
0200 Travel0245 Reimbursement to Travelers $5580270 Local Transportation 1,6150200 Travel - Total* $2,173
0300 Commodities and Materials0320 Gasoline $11,2710340 Material and Supplies 4,4500348 Books and Related Material 1,0820350 Stationery and Office Supplies 8,5640300 Commodities and Materials - Total* $25,3670700 Contingencies 7,352Appropriation Total* $1,322,805
Annual Appropriation Ordinance for Year 2011Page 405
0740 - Chicago O'Hare Airport Fund003 - OFFICE OF INSPECTOR GENERAL
Positions and Salaries
Position No Rate
3705 - Administration9637 Administrative Assistant 1 $70,164Section Position Total 1 $70,164
3710 - Operations9613 Chief Administrative Officer 1 $107,9641285 Investigative Assistant - IGO 1 37,572
Schedule Salary Adjustments 1,043Section Position Total 2 $146,579
3720 - Investigations1261 Assistant Chief Investigator - IGO 1 $76,0081260 Chief Investigator - IGO 1 105,8281256 Supervising Investigator 1 73,7521256 Supervising Investigator 1 69,6841254 Investigator Specialist 2 63,5161254 Investigator Specialist 1 62,6401254 Investigator Specialist 1 59,7961254 Investigator Specialist 3 57,0840323 Administrative Assistant III - Excluded 1 52,536
Schedule Salary Adjustments 10,957Section Position Total 12 $809,485
3726 - Audit And Policy Review1278 Director of Program Policy and Review - IGO 1 $95,0160151 Auditor - IG 2 66,180Section Position Total 3 $227,376
Position Total 18 $1,253,604Turnover (64,652)
Position Net Total 18 $1,188,952
Annual Appropriation Ordinance for Year 2011Page 406
0740 - Chicago O'Hare Airport Fund003 - Office of Inspector General - Continued
POSITIONS AND SALARIES
(027/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,938,2700015 Schedule Salary Adjustments 4,0680020 Overtime 12,0000030 Less Salary Savings from Unpaid Time Off (89,745)0039 For the Employment of Students as Trainees 20,0000000 Personnel Services - Total* $1,884,593
0100 Contractual Services0130 Postage $7,5000140 For Professional and Technical Services and Other Third Party Benefit Agreements 123,5520149 For Software Maintenance and Licensing 6,0000152 Advertising 2,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware50,000
0162 Repair/Maintenance of Equipment 25,0000166 Dues, Subscriptions and Memberships 5000169 Technical Meeting Costs 3,0000190 Telephone - Centrex Billing 24,0000196 Data Circuits 8510197 Telephone - Maintenance and Repair of Equipment/Voicemail 1,5500100 Contractual Services - Total* $243,953
0200 Travel0245 Reimbursement to Travelers $1,7000270 Local Transportation 2,5000200 Travel - Total* $4,200
0300 Commodities and Materials0348 Books and Related Material $1,2000350 Stationery and Office Supplies 22,0000300 Commodities and Materials - Total* $23,200Appropriation Total* $2,155,946
Annual Appropriation Ordinance for Year 2011Page 407
0740 - Chicago O'Hare Airport Fund027 - DEPARTMENT OF FINANCE
2005 - CITY COMPTROLLER
Positions and Salaries
Position No Rate
3030 - Auditing9651 Deputy Comptroller 1 $121,6441709 Risk Analyst 1 67,2240665 Senior Data Entry Operator 2 46,4280308 Staff Assistant 1 45,2400194 Auditor IV 1 105,2400190 Accounting Technician II 1 61,3080187 Director of Accounting 1 105,8280187 Director of Accounting 1 102,0240120 Supervisor of Accounting 1 98,7120120 Supervisor of Accounting 1 95,8320120 Supervisor of Accounting 1 85,8720117 Assistant Director of Finance 1 110,7600105 Assistant Comptroller 1 99,1080105 Assistant Comptroller 1 88,4760104 Accountant IV 3 88,1400103 Accountant III 2 80,8080102 Accountant II 2 73,9320102 Accountant II 1 51,9840101 Accountant I 1 57,2640101 Accountant I 1 51,984
Schedule Salary Adjustments 4,068Section Position Total 25 $2,019,324
Position Total 25 $2,019,324Turnover (76,986)
Position Net Total 25 $1,942,338
Annual Appropriation Ordinance for Year 2011Page 408
0740 - Chicago O'Hare Airport Fund027 - Department of Finance
2005 - City Comptroller - ContinuedPOSITIONS AND SALARIES
(028/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $61,8840030 Less Salary Savings from Unpaid Time Off (5,693)0000 Personnel Services - Total* $56,191Appropriation Total* $56,191
Positions and Salaries
Position No Rate
3010 - Portfolio Management0242 Portfolio Manager 1 $61,884Section Position Total 1 $61,884
Position Total 1 $61,884
Annual Appropriation Ordinance for Year 2011Page 409
0740 - Chicago O'Hare Airport Fund028 - CITY TREASURER
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,701,0790015 Schedule Salary Adjustments 2,0310020 Overtime 1000030 Less Salary Savings from Unpaid Time Off (125,129)0039 For the Employment of Students as Trainees 2,2800000 Personnel Services - Total* $1,580,361
0100 Contractual Services0125 Office and Building Services $1000130 Postage 2,7870138 For Professional Services for Information Technology Maintenance 19,6080140 For Professional and Technical Services and Other Third Party Benefit Agreements 68,3880141 Appraisals 1000143 Court Reporting 36,1000145 Legal Expenses 5,9520149 For Software Maintenance and Licensing 1,2300150 Publications and Reproduction - Outside Services to be Expended with the Prior Approval of
Graphics Services660
0154 For the Rental and Maintenance of Data Processing, Office Automation and DataCommunications Hardware
7,980
0157 Rental of Equipment and Services 3,9150162 Repair/Maintenance of Equipment 4160166 Dues, Subscriptions and Memberships 7,6220169 Technical Meeting Costs 3,6000178 Freight and Express Charges 1,6620181 Mobile Communication Services 1,9200186 Pagers 2540190 Telephone - Centrex Billing 11,2200191 Telephone - Relocations of Phone Lines 1530196 Data Circuits 1200197 Telephone - Maintenance and Repair of Equipment/Voicemail 2,7000100 Contractual Services - Total* $176,487
0200 Travel0229 Transportation and Expense Allowance $1,2280245 Reimbursement to Travelers 2,0230270 Local Transportation 4,3230200 Travel - Total* $7,574
0300 Commodities and Materials0348 Books and Related Material $1,5860350 Stationery and Office Supplies 17,0060300 Commodities and Materials - Total* $18,592
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services 2,0399400 Specific Purpose - General - Total $2,039Appropriation Total* $1,785,053
Annual Appropriation Ordinance for Year 2011Page 410
0740 - Chicago O'Hare Airport Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3022 - Employment Litigation
4008 - Airport Employment Litigation1643 Assistant Corporation Counsel 1 $91,0681641 Assistant Corporation Counsel Supervisor - Senior 1 96,2641623 Paralegal II - Labor 1 57,648Subsection Position Total 3 $244,980Section Position Total 3 $244,980
3028 - Labor
4014 - Airport Labor1643 Assistant Corporation Counsel 1 $65,1961643 Assistant Corporation Counsel 1 63,7201643 Assistant Corporation Counsel 1 57,1921619 Supervising Paralegal 1 73,7520866 Executive Legal Secretary 1 49,6680307 Administrative Assistant II - Excluded 1 41,220
Schedule Salary Adjustments 1,728Subsection Position Total 6 $352,476Section Position Total 6 $352,476
3038 - Aviation, Environmental and Regulatory Litigation
4020 - Aviation Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $61,8001652 Chief Assistant Corporation Counsel 1 124,5721650 Deputy Corporation Counsel 1 137,0761643 Assistant Corporation Counsel 1 91,0681643 Assistant Corporation Counsel 1 60,3241641 Assistant Corporation Counsel Supervisor - Senior 1 118,1641641 Assistant Corporation Counsel Supervisor - Senior 1 116,4601641 Assistant Corporation Counsel Supervisor - Senior 1 102,4921641 Assistant Corporation Counsel Supervisor - Senior 1 99,9481619 Supervising Paralegal 1 77,2801617 Paralegal II 1 57,948
Schedule Salary Adjustments 303Subsection Position Total 11 $1,047,435Section Position Total 11 $1,047,435
Annual Appropriation Ordinance for Year 2011Page 411
0740 - Chicago O'Hare Airport Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
Position No Rate3707 - Appeals1643 Assistant Corporation Counsel 1 $89,472Section Position Total 1 $89,472
3749 - Collections, Ownership and Administrative Litigation1643 Assistant Corporation Counsel 1 $92,676Section Position Total 1 $92,676
Position Total 22 $1,827,039Turnover (123,929)
Position Net Total 22 $1,703,110
Annual Appropriation Ordinance for Year 2011Page 412
0740 - Chicago O'Hare Airport Fund031 - Department of Law
Positions and Salaries - Continued
(032/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $83,2960030 Less Salary Savings from Unpaid Time Off (7,900)0000 Personnel Services - Total* $75,396
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 125,0000100 Contractual Services - Total* $125,000Appropriation Total* $200,396
Positions and Salaries
Position No Rate
3731 - Supplier Diversity1369 Senior Compliance Officer 1 $85,872Section Position Total 1 $85,872
Position Total 1 $85,872Turnover (2,576)
Position Net Total 1 $83,296
Annual Appropriation Ordinance for Year 2011Page 413
0740 - Chicago O'Hare Airport Fund032 - OFFICE OF COMPLIANCE
(033/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $135,9550015 Schedule Salary Adjustments 1,6320030 Less Salary Savings from Unpaid Time Off (12,894)0070 Tuition Reimbursement and Educational Programs 38,2500000 Personnel Services - Total* $162,943
0100 Contractual Services0130 Postage $4000140 For Professional and Technical Services and Other Third Party Benefit Agreements 14,0500168 Educational Development through Cooperative Education Program and Apprenticeship
Program25,000
0100 Contractual Services - Total* $39,450
0200 Travel0270 Local Transportation 6000200 Travel - Total* $600
0300 Commodities and Materials0350 Stationery and Office Supplies 3,0000300 Commodities and Materials - Total* $3,000Appropriation Total* $205,993
Positions and Salaries
Position No Rate
3720 - Employment Services1374 Recruiter I 1 $72,8521372 Recruiting Analyst 1 67,308
Schedule Salary Adjustments 1,632Section Position Total 2 $141,792
Position Total 2 $141,792Turnover (4,205)
Position Net Total 2 $137,587
Annual Appropriation Ordinance for Year 2011Page 414
0740 - Chicago O'Hare Airport Fund033 - DEPARTMENT OF HUMAN RESOURCES
(035/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,104,4670015 Schedule Salary Adjustments 7,8040030 Less Salary Savings from Unpaid Time Off (93,141)0000 Personnel Services - Total* $1,019,130
0100 Contractual Services0130 Postage $1,2000140 For Professional and Technical Services and Other Third Party Benefit Agreements 34,0000162 Repair/Maintenance of Equipment 12,0000100 Contractual Services - Total* $47,200
0200 Travel0270 Local Transportation 1,4160200 Travel - Total* $1,416
0300 Commodities and Materials0350 Stationery and Office Supplies 2,2730300 Commodities and Materials - Total* $2,273Appropriation Total* $1,070,019
Annual Appropriation Ordinance for Year 2011Page 415
0740 - Chicago O'Hare Airport Fund035 - DEPARTMENT OF PROCUREMENT SERVICES
Positions and Salaries
Position No Rate
3012 - Contract Management
4110 - Enterprise Procurement1646 Attorney 1 $93,5041562 Contracts Negotiator 1 84,7801562 Contracts Negotiator 2 80,9161562 Contracts Negotiator 1 63,5161556 Deputy Procurement Officer 1 114,0841554 Assistant Procurement Officer 1 99,6961523 Buyer 1 80,9161523 Buyer 1 77,2801523 Buyer 1 67,2241523 Buyer 1 62,6401521 Senior Purchase Contract Administrator 1 73,8480322 Special Assistant 1 97,416
Schedule Salary Adjustments 5,912Subsection Position Total 13 $1,082,648
4111 - OMP Procurement1562 Contracts Negotiator 1 $73,020
Schedule Salary Adjustments 1,892Subsection Position Total 1 $74,912Section Position Total 14 $1,157,560
Position Total 14 $1,157,560Turnover (45,289)
Position Net Total 14 $1,112,271
Annual Appropriation Ordinance for Year 2011Page 416
0740 - Chicago O'Hare Airport Fund035 - Department of Procurement Services - Continued
POSITIONS AND SALARIES
2103 - BUREAU OF FINANCE AND ADMINISTRATION
(038/1005/2103)
Appropriations Amount
0100 Contractual Services0155 Rental of Property 504,9090100 Contractual Services - Total* $504,909Appropriation Total* $504,909
2121 - BUREAU OF ARCHITECTURE, CONSTRUCTION AND ENERGY MANAGEMENT
(038/1005/2121)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $60,0000182 Gas 8,075,0000184 Electricity 20,900,0000100 Contractual Services - Total* $29,035,000Appropriation Total* $29,035,000
Department Total $29,539,909
Annual Appropriation Ordinance for Year 2011Page 417
0740 - Chicago O'Hare Airport Fund038 - DEPARTMENT OF GENERAL SERVICES2103 - BUREAU OF FINANCE AND ADMINISTRATION
(040/1005/2035)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $5,626,3500012 Contract Wage Increment - Prevailing Rate 95,0340015 Schedule Salary Adjustments 5,8530020 Overtime 350,0000030 Less Salary Savings from Unpaid Time Off (379,477)0091 Uniform Allowance 15,0000000 Personnel Services - Total* $5,712,760
0100 Contractual Services0125 Office and Building Services $1,6200126 Office Conveniences 5850140 For Professional and Technical Services and Other Third Party Benefit Agreements 545,2000162 Repair/Maintenance of Equipment 18,7200176 Maintenance and Operation - City Owned Vehicles 1,000,0000177 Motor Pool Charges 94,0000100 Contractual Services - Total* $1,660,125
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $1,536,1850320 Gasoline 622,3200325 Alternative Fuel 16,1000338 License Sticker, Tag and Plates 2,5200340 Material and Supplies 250,5080350 Stationery and Office Supplies 3,3300360 Repair Parts and Material 2,880,0000366 Motor Vehicle Repair Materials and Supplies 106,2200300 Commodities and Materials - Total* $5,417,183
0400 Equipment0440 Machinery and Equipment $48,3300450 Vehicles 8,000,0000400 Equipment - Total* $8,048,330Appropriation Total* $20,838,398
Annual Appropriation Ordinance for Year 2011Page 418
0740 - Chicago O'Hare Airport Fund040 - DEPARTMENT OF FLEET MANAGEMENT
2035 - BUREAU OF EQUIPMENT MANAGEMENT
Positions and Salaries
Position No Rate
3405 - O'Hare/Fleet Operations7183 Motor Truck Driver 2 $33.85H7177 Equipment Rental Coordinator 1 63,5167164 Garage Attendant 18 20.40H7136 Servicewriter 1 61,3087136 Servicewriter 1 43,8367124 Equipment Dispatcher 1 34.44H7047 Manager Vehicle Maintenance 1 88,8126679 Foreman of Machinists - Automotive 7 45.16H6674 Machinist 4 43.16H6673 Machinist - Automotive 28 43.16H5034 Electrical Mechanic - Automotive 10 40.40H4605 Automotive Painter 1 38.00H0431 Clerk IV 1 50,9520308 Staff Assistant 1 63,2760303 Administrative Assistant III 1 73,848
Schedule Salary Adjustments 5,853Section Position Total 78 $5,877,247
Position Total 78 $5,877,247Turnover (245,044)
Position Net Total 78 $5,632,203
Annual Appropriation Ordinance for Year 2011Page 419
0740 - Chicago O'Hare Airport Fund040 - Department of Fleet Management
2035 - Bureau of Equipment Management - ContinuedPOSITIONS AND SALARIES
(057/1005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $11,451,6570015 Schedule Salary Adjustments 18,3270020 Overtime 1,310,0000021 Sworn/Civilian Holiday Premium Pay 84,5000022 Duty Availability 475,0000024 Compensatory Time Payment 242,0000027 Supervisors Quarterly Payment 75,0000030 Less Salary Savings from Unpaid Time Off (14,254)0060 Specialty Pay 108,0000070 Tuition Reimbursement and Educational Programs 85,0000088 Furlough/Supervisors Compensation Time Buy-Back 154,0000091 Uniform Allowance 244,0000000 Personnel Services - Total* $14,233,230
0900 Specific Purposes - Financial0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on
Duty Who are not Covered under Workers Compensation Act100,000
0900 Specific Purposes - Financial - Total $100,000Appropriation Total* $14,333,230
Annual Appropriation Ordinance for Year 2011Page 420
0740 - Chicago O'Hare Airport Fund057 - DEPARTMENT OF POLICE
Positions and Salaries
Position No Rate
3248 - Detective Division
4071 - Bomb and Arson-Airport Law Enforcement North (O'Hare Airport)9158 Explosives Technician I 4 $98,7669158 Explosives Technician I 1 92,778
Schedule Salary Adjustments 1,586Subsection Position Total 5 $489,428Section Position Total 5 $489,428
3253 - Counter Terrorism and Intelligence
4253 - Airport Law Enforcement North (O'Hare Airport)9752 Commander 1 $154,9329173 Lieutenant 1 114,4989173 Lieutenant 1 111,0969171 Sergeant 2 105,0189171 Sergeant 3 101,9589171 Sergeant 2 98,7669171 Sergeant 2 95,6949171 Sergeant 5 92,7789161 Police Officer 7 88,2609161 Police Officer 18 85,2789161 Police Officer 17 82,8789161 Police Officer 20 79,9269161 Police Officer 1 77,2389161 Police Officer 1 74,6289161 Police Officer 65 43,1049153 Police Officer - Assigned as Explosives Detection Canine Handler 1 92,7789153 Police Officer - Assigned as Explosives Detection Canine Handler 3 89,6469153 Police Officer - Assigned as Explosives Detection Canine Handler 7 87,0489153 Police Officer - Assigned as Explosives Detection Canine Handler 7 83,9169153 Police Officer - Assigned as Explosives Detection Canine Handler 1 81,0909153 Police Officer - Assigned as Explosives Detection Canine Handler 5 60,9180438 Timekeeper - CPD 1 55,872
Schedule Salary Adjustments 16,741Subsection Position Total 171 $11,879,899Section Position Total 171 $11,879,899
Position Total 176 $12,369,327
Organization Position Total 176 $12,369,327Turnover (899,343)
Organization Position Net Total 176 $11,469,984
Annual Appropriation Ordinance for Year 2011Page 421
0740 - Chicago O'Hare Airport Fund057 - Department of Police - Continued
2014 - INVESTIGATIVE SERVICESPOSITIONS AND SALARIES
(058/1010/2705)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $4,390,6490015 Schedule Salary Adjustments 51,5280020 Overtime 180,0000030 Less Salary Savings from Unpaid Time Off (167,978)0091 Uniform Allowance 16,0000000 Personnel Services - Total* $4,470,199Appropriation Total* $4,470,199
Positions and Salaries
Position No Rate
3010 - Operations
4050 - Aviation Dispatch7003 Aviation Communications Operator 1 $77,7847003 Aviation Communications Operator 1 74,2087003 Aviation Communications Operator 1 70,8847003 Aviation Communications Operator 1 64,5967003 Aviation Communications Operator 6 61,6927003 Aviation Communications Operator 8 58,8607003 Aviation Communications Operator 2 56,2087003 Aviation Communications Operator 4 48,9247003 Aviation Communications Operator 3 46,6564206 Manager of Security Communication Center 1 93,0244205 Shift Supervisor of Security Communication 1 80,9164205 Shift Supervisor of Security Communication 2 77,2804205 Shift Supervisor of Security Communication 1 67,2244205 Shift Supervisor of Security Communication 1 62,6404205 Shift Supervisor of Security Communication 2 59,796
Schedule Salary Adjustments 21,855Subsection Position Total 35 $2,176,395Section Position Total 35 $2,176,395
Annual Appropriation Ordinance for Year 2011Page 422
0740 - Chicago O'Hare Airport Fund058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
Position No Rate3045 - Non-Emergency Services
4135 - Operations Non-Emergency Services8615 Communications Operator I - 3-1-1 2 $55,8728615 Communications Operator I - 3-1-1 1 53,3408615 Communications Operator I - 3-1-1 1 48,5768615 Communications Operator I - 3-1-1 3 43,8368615 Communications Operator I - 3-1-1 2 41,8568615 Communications Operator I - 3-1-1 2 39,9608615 Communications Operator I - 3-1-1 3 36,432
Schedule Salary Adjustments 9,139Subsection Position Total 14 $627,235Section Position Total 14 $627,235
3050 - City Operations
4145 - Traffic Management Authority9112 Traffic Control Aide 2 $58,8609112 Traffic Control Aide 1 56,2089112 Traffic Control Aide 5 53,6289112 Traffic Control Aide 1 51,2169112 Traffic Control Aide 3 48,9249112 Traffic Control Aide 7 46,6569112 Traffic Control Aide 4 44,5689112 Traffic Control Aide 4 35,3289105 Supervising Traffic Control Aide 3 42,5169104 Traffic Control Aide - Hourly 19,457H 18.16H6290 Superintendent of Special Traffic Service 1 66,564
Schedule Salary Adjustments 20,534Subsection Position Total 31 $1,854,217Section Position Total 31 $1,854,217
Position Total 80 $4,657,847Turnover (215,670)
Position Net Total 80 $4,442,177
Annual Appropriation Ordinance for Year 2011Page 423
0740 - Chicago O'Hare Airport Fund058 - Office of Emergency Management and Communications
Positions and Salaries - Continued
(059/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $15,910,3070015 Schedule Salary Adjustments 45,0530020 Overtime 535,0000021 Sworn/Civilian Holiday Premium Pay 690,0000022 Duty Availability 506,5960024 Compensatory Time Payment 138,0000028 Cooperative Education Program 70,0000030 Less Salary Savings from Unpaid Time Off (50,565)0060 Specialty Pay 707,0000061 Driver's Differential 150,0000062 Required Certifications 5,0000063 Fitness Benefit 35,7000088 Furlough/Supervisors Compensation Time Buy-Back 244,2000091 Uniform Allowance 198,8410000 Personnel Services - Total* $19,185,132
0900 Specific Purposes - Financial0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on
Duty Who are not Covered under Workers Compensation Act60,000
0900 Specific Purposes - Financial - Total $60,000Appropriation Total* $19,245,132
Positions and Salaries
Position No Rate
3104 - Operations
4718 - Fire Suppression and Rescue9679 Deputy Commissioner 1 $161,6528819 Firefighter - Per Arbitrators Award - Paramedic 1 90,3128819 Firefighter - Per Arbitrators Award - Paramedic 3 87,7508819 Firefighter - Per Arbitrators Award - Paramedic 3 84,6728819 Firefighter - Per Arbitrators Award - Paramedic 2 81,7988819 Firefighter - Per Arbitrators Award - Paramedic 3 79,1468817 Captain - EMT 7 108,9308812 Lieutenant - Paramedic 3 99,8048811 Lieutenant - EMT 2 97,0088811 Lieutenant - EMT 7 93,9608811 Lieutenant - EMT 2 91,0388808 Fire Engineer - Paramedic 1 87,7508808 Fire Engineer - Paramedic 1 84,6728807 Fire Engineer - EMT 10 87,7808807 Fire Engineer - EMT 5 85,2908807 Fire Engineer - EMT 6 79,5068807 Fire Engineer - EMT 1 76,926
Annual Appropriation Ordinance for Year 2011Page 424
0740 - Chicago O'Hare Airport Fund059 - FIRE DEPARTMENT
Position No Rate8801 Firefighter - EMT 3 76,0388801 Firefighter - EMT 5 73,4828801 Firefighter - EMT 10 70,9928801 Firefighter - EMT 1 64,4108801 Firefighter - EMT 5 61,2548801 Firefighter - EMT 4 57,9608771 Firefighter - Per Arbitrators Award 1 84,4028764 Deputy District Chief 1 134,8688763 Chief 1 148,3568761 FAA Fire Training Specialist 1 104,7428761 FAA Fire Training Specialist 1 95,6948739 Battalion Chief 1 114,4868739 Battalion Chief 2 105,2048737 Captain 1 104,7428735 Lieutenant 2 93,2768735 Lieutenant 5 90,3488735 Lieutenant 1 87,5348733 Fire Engineer 5 84,4028733 Fire Engineer 8 82,0088733 Fire Engineer 3 79,1348733 Fire Engineer 8 76,4468731 Firefighter 6 79,0928731 Firefighter 6 76,0568731 Firefighter 8 73,1168731 Firefighter 7 70,6568731 Firefighter 13 68,2628728 Firefighter/Paramedic 1 81,3788728 Firefighter/Paramedic 1 73,0388701 Battalion Chief - EMT 2 119,064
Schedule Salary Adjustments 42,564Subsection Position Total 171 $14,188,086
4720 - Emergency Medical Services8750 Paramedic 4 $79,0928750 Paramedic 8 76,0568750 Paramedic 2 45,7328749 Paramedic-In-Charge 5 84,4028749 Paramedic-In-Charge 4 82,0088749 Paramedic-In-Charge 2 76,4468745 Ambulance Commander 2 104,7428745 Ambulance Commander 1 95,694
Schedule Salary Adjustments 2,489Subsection Position Total 28 $2,226,881Section Position Total 199 $16,414,967
Position Total 199 $16,414,967Turnover (459,607)
Position Net Total 199 $15,955,360
Annual Appropriation Ordinance for Year 2011Page 425
0740 - Chicago O'Hare Airport Fund059 - Fire Department
Positions and Salaries - Continued
4718 - Fire Suppression and Rescue - Continued
(085/1005/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $82,325,5070012 Contract Wage Increment - Prevailing Rate 779,5140015 Schedule Salary Adjustments 311,2750020 Overtime 5,326,2190030 Less Salary Savings from Unpaid Time Off (4,444,561)0039 For the Employment of Students as Trainees 175,0000049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 5,800,0000091 Uniform Allowance 75,0000000 Personnel Services - Total* $90,347,954
0100 Contractual Services0130 Postage $55,0000138 For Professional Services for Information Technology Maintenance 11,577,6000140 For Professional and Technical Services and Other Third Party Benefit Agreements 52,264,3000141 Appraisals 50,0000142 Accounting and Auditing 356,3000144 Engineering and Architecture 1,614,0000147 Surveys 25,0000148 Testing and Inspecting 1,5000149 For Software Maintenance and Licensing 567,9000152 Advertising 179,3000155 Rental of Property 2,500,0000157 Rental of Equipment and Services 42,789,7000160 Repair or Maintenance of Property 400,0000161 Operation, Repair or Maintenance of Facilities 33,280,4000162 Repair/Maintenance of Equipment 15,307,5000166 Dues, Subscriptions and Memberships 285,3000169 Technical Meeting Costs 1,245,5000178 Freight and Express Charges 70,5000181 Mobile Communication Services 281,2000183 Water 3,505,0000185 Waste Disposal Services 860,0000186 Pagers 35,7000188 Vehicle Tracking Service 50,0000189 Telephone - Non-Centrex Billings 1,174,0000190 Telephone - Centrex Billing 116,3000191 Telephone - Relocations of Phone Lines 30,0000196 Data Circuits 775,5000197 Telephone - Maintenance and Repair of Equipment/Voicemail 23,0000100 Contractual Services - Total* $169,420,500
0200 Travel0229 Transportation and Expense Allowance $28,5000245 Reimbursement to Travelers 73,0000270 Local Transportation 9,5000200 Travel - Total* $111,000
Annual Appropriation Ordinance for Year 2011Page 426
0740 - Chicago O'Hare Airport Fund085 - DEPARTMENT OF AVIATION
2015 - CHICAGO-O'HARE INTERNATIONAL AIRPORT
Appropriations Amount0300 Commodities and Materials0313 Cleaning and Sanitation Supply $2,592,3000314 Fuel Oil 360,0000319 Clothing 236,3000340 Material and Supplies 13,559,1000345 Apparatus and Instruments 400,5000348 Books and Related Material 6,6000350 Stationery and Office Supplies 325,2000360 Repair Parts and Material 1,465,0000361 Building Materials and Supplies 350,0000362 Paints and Painting Supplies 347,0000364 Plumbing Supplies 150,0000365 Electrical Supplies 2,850,0000300 Commodities and Materials - Total* $22,642,000
0400 Equipment0402 Tools Greater Than $100/Unit $39,0000422 Office Machines 3,0000423 Communication Devices 295,0000424 Furniture and Furnishings 190,0000440 Machinery and Equipment 771,0000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 701,5000400 Equipment - Total* $1,999,500
9400 Specific Purpose - General9438 For Services Provided by the Department of General Services $299,7009441 For Services Provided by the Chicago Department of Public Health 90,0009481 For Services Provided by the Department of Streets and Sanitation 1,253,3009400 Specific Purpose - General - Total $1,643,000Appropriation Total* $286,163,954
Annual Appropriation Ordinance for Year 2011Page 427
0740 - Chicago O'Hare Airport Fund085 - Department of Aviation
2015 - Chicago-O'Hare International Airport - Continued
Positions and Salaries
Position No Rate
3015 - Chicago-O'Hare International Airport
4400 - Administration9985 Commissioner of Aviation 1 $179,1099813 Managing Deputy Commissioner 1 161,6529813 Managing Deputy Commissioner 1 138,6009679 Deputy Commissioner 1 110,8809660 First Deputy Commissioner 1 148,9687062 Director of Marketing 1 114,5880321 Assistant to the Commissioner 1 66,6960313 Assistant Commissioner 1 93,9480311 Projects Administrator 1 83,9400308 Staff Assistant 2 57,6480308 Staff Assistant 1 49,6680304 Assistant to Commissioner 1 63,516
Schedule Salary Adjustments 6,597Subsection Position Total 13 $1,333,458
4401 - Noise Abatement9679 Deputy Commissioner 1 $110,0044206 Manager of Security Communication Center 1 88,8120320 Assistant to the Commissioner 1 70,3800313 Assistant Commissioner 1 97,7280313 Assistant Commissioner 1 79,4640311 Projects Administrator 2 80,0040302 Administrative Assistant II 1 61,308Subsection Position Total 8 $667,704
4402 - Human Resources9813 Managing Deputy Commissioner 1 $137,0521386 Labor Relation Specialist III 2 59,4361331 Employee Relations Supervisor 1 73,0201302 Administrative Services Officer II 1 88,8121302 Administrative Services Officer II 1 70,3800379 Director of Administration 1 92,1000313 Assistant Commissioner 1 95,0280309 Coordinator of Special Projects 1 84,7800308 Staff Assistant 2 54,4920303 Administrative Assistant III 1 73,8480303 Administrative Assistant III 1 58,5480303 Administrative Assistant III 1 55,872
Schedule Salary Adjustments 7,025Subsection Position Total 14 $1,064,321
Annual Appropriation Ordinance for Year 2011Page 428
0740 - Chicago O'Hare Airport Fund085 - Department of Aviation
2015 - Chicago-O'Hare International Airport - ContinuedPOSITIONS AND SALARIES
Position No Rate4404 - Payroll Processing1302 Administrative Services Officer II 1 $84,7801302 Administrative Services Officer II 1 70,3800431 Clerk IV 2 58,5480431 Clerk IV 1 50,9520313 Assistant Commissioner 1 96,4560302 Administrative Assistant II 1 61,3080302 Administrative Assistant II 1 53,3400169 Chief Timekeeper 1 80,916
Schedule Salary Adjustments 3,622Subsection Position Total 9 $618,850
4406 - External Communications9679 Deputy Commissioner 1 $114,0847090 Administrative Assistant - O'Hare 1 80,9160790 Public Relations Coordinator 1 80,9160705 Director Public Affairs 1 80,1120702 Public Relations Rep II 1 73,8480625 Chief Programmer/Analyst 1 112,3320313 Assistant Commissioner 1 89,1120311 Projects Administrator 1 83,9400309 Coordinator of Special Projects 1 73,7520309 Coordinator of Special Projects 1 66,5640308 Staff Assistant 1 60,4080302 Administrative Assistant II 1 46,4280216 Manager of Customer Services 1 94,848
Schedule Salary Adjustments 6,300Subsection Position Total 13 $1,063,560
4407 - Commercial Development/Concessions9679 Deputy Commissioner 1 $113,4480313 Assistant Commissioner 1 83,4900311 Projects Administrator 1 87,6600311 Projects Administrator 1 64,7760309 Coordinator of Special Projects 2 59,796
Schedule Salary Adjustments 2,844Subsection Position Total 6 $471,810
4408 - Contracts1646 Attorney 1 $131,6881580 Supervisor of Contracts 1 94,8481482 Contract Review Specialist II 1 64,2480311 Projects Administrator 1 92,1000309 Coordinator of Special Projects 1 80,9160309 Coordinator of Special Projects 1 66,5640308 Staff Assistant 2 63,276
Schedule Salary Adjustments 3,259Subsection Position Total 8 $660,175
Annual Appropriation Ordinance for Year 2011Page 429
0740 - Chicago O'Hare Airport Fund085 - Department of Aviation
2015 - Chicago-O'Hare International AirportPositions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4410 - Departmental Finance9679 Deputy Commissioner 1 $116,9049532 Stores Laborer 3 35.20H6331 Senior Storekeeper 1 38,1841819 Chief Storekeeper 2 64,1521812 Manager of Warehouse Operations 1 88,8121179 Manager of Finance 1 99,6960810 Executive Secretary II 1 55,0440311 Projects Administrator 1 80,9760309 Coordinator of Special Projects 2 59,7960308 Staff Assistant 1 64,1520303 Administrative Assistant III 1 64,248
Schedule Salary Adjustments 7,414Subsection Position Total 15 $1,082,974
4411 - Revenue Management0228 Principal Revenue Analyst 2 $73,5840126 Financial Officer 1 97,4160104 Accountant IV 2 88,140Subsection Position Total 5 $420,864
4412 - MIS - Departmental9679 Deputy Commissioner 1 $116,9040629 Principal Programmer/Analyst 1 83,6040627 Senior Telecommunications Specialist 1 81,0000627 Senior Telecommunications Specialist 1 66,6240313 Assistant Commissioner 1 92,6280311 Projects Administrator 1 80,0040311 Projects Administrator 1 72,0720309 Coordinator of Special Projects 1 97,4160309 Coordinator of Special Projects 1 73,752
Schedule Salary Adjustments 764Subsection Position Total 9 $764,768
4414 - Capital Finance9813 Managing Deputy Commissioner 1 $148,6442926 Supervisor of Grants Administration 1 83,9400383 Director of Administrative Services 1 94,8480313 Assistant Commissioner 1 107,9520303 Administrative Assistant III 1 67,2960144 Fiscal Policy Analyst 1 76,116
Schedule Salary Adjustments 690Subsection Position Total 6 $579,486
Annual Appropriation Ordinance for Year 2011Page 430
0740 - Chicago O'Hare Airport Fund085 - Department of Aviation
2015 - Chicago-O'Hare International AirportPositions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4415 - Development6055 Mechanical Engineer V 1 $95,8325814 Electrical Engineer IV 1 96,2765616 Supervising Engineer 1 102,0245408 Coordinating Architect II 1 113,4485407 Coordinating Architect I 1 102,0241572 Chief Contract Expediter 1 77,2801454 Director of Project Development 1 102,0240832 Personal Computer Operator II 1 55,8720318 Assistant to the Commissioner 1 73,7520313 Assistant Commissioner 1 94,8720311 Projects Administrator 1 80,9760302 Administrative Assistant II 1 50,952Subsection Position Total 12 $1,045,332
4416 - Compliance9679 Deputy Commissioner 1 $110,8802905 Coordinator of Grants Management 1 88,8721179 Manager of Finance 1 81,7080431 Clerk IV 1 43,8360311 Projects Administrator 1 83,9400309 Coordinator of Special Projects 1 66,5640308 Staff Assistant 2 52,0080302 Administrative Assistant II 1 50,9520190 Accounting Technician II 1 64,2480190 Accounting Technician II 1 58,5480190 Accounting Technician II 2 53,3400156 Supervisor of Voucher Auditing 1 80,9160134 Financial Analyst 3 54,4920103 Accountant III 1 66,300
Schedule Salary Adjustments 11,607Subsection Position Total 18 $1,182,543
4417 - Design and Construction9813 Managing Deputy Commissioner 1 $130,3800318 Assistant to the Commissioner 1 67,2240311 Projects Administrator 1 104,3280311 Projects Administrator 1 96,4560311 Projects Administrator 1 85,8120311 Projects Administrator 1 73,020Subsection Position Total 6 $557,220
4420 - Planning9679 Deputy Commissioner 1 $119,2561440 Coordinating Planner II 1 103,7400311 Projects Administrator 1 71,0880311 Projects Administrator 1 64,7760308 Staff Assistant 1 64,152
Schedule Salary Adjustments 1,664Subsection Position Total 5 $424,676
Annual Appropriation Ordinance for Year 2011Page 431
0740 - Chicago O'Hare Airport Fund085 - Department of Aviation
2015 - Chicago-O'Hare International AirportPositions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4430 - Property Management9813 Managing Deputy Commissioner 1 $130,0089679 Deputy Commissioner 1 110,0041912 Project Coordinator 1 67,2241665 Chief Leasing Agent 1 80,9161440 Coordinating Planner II 1 102,0240311 Projects Administrator 1 66,720
Schedule Salary Adjustments 1,841Subsection Position Total 6 $558,737
4510 - Legal/Government Affairs9813 Managing Deputy Commissioner 1 $148,4887090 Administrative Assistant - O'Hare 1 59,7962989 Grants Research Specialist 1 63,2160320 Assistant to the Commissioner 1 70,3800313 Assistant Commissioner 1 101,7000313 Assistant Commissioner 1 95,8080308 Staff Assistant 1 63,276
Schedule Salary Adjustments 2,916Subsection Position Total 7 $605,580
4606 - Airfield Operations9813 Managing Deputy Commissioner 1 $135,6849679 Deputy Commissioner 1 103,0087026 Chief Airport Operations Supervisor 1 106,8847026 Chief Airport Operations Supervisor 1 102,0607026 Chief Airport Operations Supervisor 1 63,5167025 Assistant Chief Airport Operations Supervisor 1 107,0047025 Assistant Chief Airport Operations Supervisor 2 93,1207021 Airport Operations Supervisor II 2 97,5367021 Airport Operations Supervisor II 1 93,1207021 Airport Operations Supervisor II 1 88,8727021 Airport Operations Supervisor II 1 81,0007021 Airport Operations Supervisor II 3 77,2927021 Airport Operations Supervisor II 2 73,8487021 Airport Operations Supervisor II 1 69,7567021 Airport Operations Supervisor II 4 57,9487020 General Manager of Airport Operations 1 106,8847010 Airport Operations Supervisor I 1 77,2927010 Airport Operations Supervisor I 1 73,8487010 Airport Operations Supervisor I 1 70,4647010 Airport Operations Supervisor I 3 67,2967010 Airport Operations Supervisor I 4 63,5887010 Airport Operations Supervisor I 6 60,7087010 Airport Operations Supervisor I 8 52,8240810 Executive Secretary II 1 52,5360303 Administrative Assistant III 1 43,836
Schedule Salary Adjustments 36,698Subsection Position Total 50 $3,648,218
Annual Appropriation Ordinance for Year 2011Page 432
0740 - Chicago O'Hare Airport Fund085 - Department of Aviation
2015 - Chicago-O'Hare International AirportPositions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4626 - Vehicle Operations7633 Hoisting Engineer 4 $45.10H7185 Foreman of Motor Truck Drivers 7 35.71H7184 Pool Motor Truck Driver 154,000H 30.47H7184 Pool Motor Truck Driver 77,000H 27.08H7183 Motor Truck Driver 34.36H7183 Motor Truck Driver 1 34.36H7183 Motor Truck Driver 121 33.85H7124 Equipment Dispatcher 7 34.44H7123 Equipment Training Specialist - MTD 1 6,214M7047 Manager Vehicle Maintenance 1 80,9047015 Airport Manager - O'Hare 1 89,3640313 Assistant Commissioner 1 93,9120303 Administrative Assistant III 1 61,308Subsection Position Total 145 $17,165,049
4700 - Administration Facilities9679 Deputy Commissioner 1 $119,2567099 Airport Facilities Manager 1 97,4167099 Airport Facilities Manager 2 73,0207099 Airport Facilities Manager 3 63,5167046 Manager-O'Hare Maintenance Control Center 1 103,7407027 Construction Coordinator 1 93,0247027 Construction Coordinator 1 88,8127024 Coordinator of Maintenance Repairs 1 49,6687023 General Manager of Grounds and Terminal Facilities 1 106,8847020 General Manager of Airport Operations 1 109,0327020 General Manager of Airport Operations 1 99,6965614 Civil Engineer IV 1 96,2765613 Civil Engineer III 1 88,1405424 Supervising Architect 1 97,7280665 Senior Data Entry Operator 2 53,3400323 Administrative Assistant III - Excluded 1 55,0440318 Assistant to the Commissioner 1 88,8120313 Assistant Commissioner 1 99,1080311 Projects Administrator 1 89,3640309 Coordinator of Special Projects 1 84,7800309 Coordinator of Special Projects 1 59,7960308 Staff Assistant 1 60,4080303 Administrative Assistant III 2 61,3080302 Administrative Assistant II 1 55,872
Schedule Salary Adjustments 12,948Subsection Position Total 29 $2,321,688
4707 - HVAC Plant7775 Stationary Fireman 5 $29.62H7747 Chief Operating Engineer 1 8,697.87M7745 Assistant Chief Operating Engineer 12 46.00H7743 Operating Engineer, Group A 39 41.82H7741 Operating Engineer, Group C 54 39.73H5040 Foreman of Electrical Mechanics 3 43.00H5035 Electrical Mechanic 9 40.40HSubsection Position Total 123 $10,440,102
Annual Appropriation Ordinance for Year 2011Page 433
0740 - Chicago O'Hare Airport Fund085 - Department of Aviation
2015 - Chicago-O'Hare International AirportPositions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4717 - Skilled Trades9528 Laborer - BOE 1 $35.20H9411 Construction Laborer 11 35.20H8246 Foreman of Construction Laborers 1 36.30H6676 Foreman of Machinists 1 45.16H6674 Machinist 9 43.16H5042 General Foreman of Electrical Mechanics 1 7,904M5040 Foreman of Electrical Mechanics 7 43.00H5035 Electrical Mechanic 58 40.40H4857 General Foreman of Sheet Metal Workers 1 7,663.07M4855 Sheet Metal Worker 6 40.56H4776 Foreman of Steamfitters 2 46.15H4774 Steamfitter 9 43.15H4656 Sign Painter 3 32.77H4636 Foreman of Painters 1 42.75H4634 Painter 3 40.38H4634 Painter 30 38.00H4630 General Foreman of Painters 1 8,233.33M4566 General Foreman of Construction Laborers 1 39.59H4303 Foreman of Carpenters 1 43.27H4301 Carpenter 18 40.77HSubsection Position Total 165 $13,762,820
4727 - Custodial/Labor Services9533 Laborer 57,600H $29.57H9533 Laborer 60 29.57H8244 Foreman of Laborers 1 36.10H8243 General Foreman of Laborers 1 39.59H7005 Airport Maintenance Foreman 7 30.57H4286 Foreman of Window Washers 2 3,715M4285 Window Washer 1 3,651M4285 Window Washer 15 3,589M4282 Lead Custodial Worker 4 21.21H4282 Lead Custodial Worker 20.74H4234 Superintendent of Custodial Workers 1 27.81H4225 Foreman of Custodial Workers 5 22.81H4225 Foreman of Custodial Workers 22.31H4223 Custodial Worker 62 18.55H4223 Custodial Worker 2 18.33H4223 Custodial Worker 18.14H4223 Custodial Worker 42 11.65HSubsection Position Total 203 $10,732,835
Annual Appropriation Ordinance for Year 2011Page 434
0740 - Chicago O'Hare Airport Fund085 - Department of Aviation
2015 - Chicago-O'Hare International AirportPositions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4800 - Security Operations9813 Managing Deputy Commissioner 1 $130,3809679 Deputy Commissioner 1 111,2164211 Aviation Security Officer - Hourly 16,500H 20.44H4210 Aviation Security Officer 2 74,2084210 Aviation Security Officer 13 67,6564210 Aviation Security Officer 11 64,5964210 Aviation Security Officer 17 61,6924210 Aviation Security Officer 24 58,8604210 Aviation Security Officer 21 56,2084210 Aviation Security Officer 25 53,6284210 Aviation Security Officer 14 51,2164210 Aviation Security Officer 26 48,9244210 Aviation Security Officer 28 46,6564209 Aviation Security Sergeant 1 77,2804209 Aviation Security Sergeant 3 73,7524209 Aviation Security Sergeant 3 70,3804209 Aviation Security Sergeant 1 64,1524209 Aviation Security Sergeant 1 63,2764209 Aviation Security Sergeant 1 59,7964209 Aviation Security Sergeant 3 57,0844209 Aviation Security Sergeant 1 52,0084209 Aviation Security Sergeant 3 49,6684208 Shift Supervisor of Aviation Security 1 93,0244208 Shift Supervisor of Aviation Security 1 88,8124208 Shift Supervisor of Aviation Security 3 84,7804208 Shift Supervisor of Aviation Security 1 77,2804208 Shift Supervisor of Aviation Security 1 69,6844208 Shift Supervisor of Aviation Security 1 59,7960431 Clerk IV 1 55,8720318 Assistant to the Commissioner 1 67,2240318 Assistant to the Commissioner 1 57,0840313 Assistant Commissioner 1 96,7680313 Assistant Commissioner 1 93,9120311 Projects Administrator 1 101,0040311 Projects Administrator 1 77,7720309 Coordinator of Special Projects 1 77,2800309 Coordinator of Special Projects 1 59,7960302 Administrative Assistant II 1 39,960
Schedule Salary Adjustments 190,202Subsection Position Total 218 $13,224,218
4810 - Safety9679 Deputy Commissioner 1 $116,9047007 Aviation Safety Director 1 88,8127007 Aviation Safety Director 1 63,5166305 Safety Specialist 2 55,3086122 Safety Specialist 1 55,3080302 Administrative Assistant II 1 61,308
Schedule Salary Adjustments 4,081Subsection Position Total 7 $500,545
Annual Appropriation Ordinance for Year 2011Page 435
0740 - Chicago O'Hare Airport Fund085 - Department of Aviation
2015 - Chicago-O'Hare International AirportPositions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4818 - ID Badging3092 Program Director 1 $63,5160665 Senior Data Entry Operator 1 48,5760664 Data Entry Operator 1 44,2800664 Data Entry Operator 1 40,3680664 Data Entry Operator 1 38,5680664 Data Entry Operator 1 33,2160430 Clerk III 1 42,2640309 Coordinator of Special Projects 1 59,7960308 Staff Assistant 1 57,6480303 Administrative Assistant III 1 64,2480302 Administrative Assistant II 2 58,5480302 Administrative Assistant II 1 55,8720302 Administrative Assistant II 1 43,836
Schedule Salary Adjustments 8,015Subsection Position Total 14 $717,299
4909 - Landside Operations7482 Parking Enforcement Aide 1 $58,8607482 Parking Enforcement Aide 2 51,2167052 Shift Supervisor of Airport Ground Transportation 1 73,7527052 Shift Supervisor of Airport Ground Transportation 1 64,1527052 Shift Supervisor of Airport Ground Transportation 1 63,2767052 Shift Supervisor of Airport Ground Transportation 1 45,2407020 General Manager of Airport Operations 1 114,5884201 Operations Manager of Airport Parking 1 80,9164201 Operations Manager of Airport Parking 1 67,2244201 Operations Manager of Airport Parking 1 49,668
Schedule Salary Adjustments 2,788Subsection Position Total 11 $722,896Section Position Total 1,125 $86,337,728
Position Total 1,125 $86,337,728Turnover (3,700,946)
Position Net Total 1,125 $82,636,782
Annual Appropriation Ordinance for Year 2011Page 436
0740 - Chicago O'Hare Airport Fund085 - Department of Aviation
2015 - Chicago-O'Hare International AirportPositions and Salaries - Continued
3015 - Chicago-O'Hare International Airport - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0011 Contract Wage Increment - Salary $5,302,0000029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families5,691,663
0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided toEligible Employees, Provided However, That All Payments to the Independent UtilizationReviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budgetand Government Operations
12,259,159
0043 For the Health Maintenance Organization Premiums or Cost of Claims and Administration forHospital and Medical Care Provided to Police and Fire Departments' Sworn Personnel onDuty or Occupational Disease (Fire Department) Disability Pension and Their Dependents;and for the Spouses and Dependents of Police and Fire Departments' Sworn PersonnelKilled or Fatally Injured in the Performance of Their Duties. (IL Rev. Stat. Chap. 108 1/2, Par.22-306)
100,000
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 168,6130049 Claims and Costs of Administration Pursuant to the Workers Compensation Act 20,0000051 Claims Under Unemployment Insurance Act 659,3520052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents6,357,124
0056 For the Cost of Claims and Administration or Premiums for a Co-insured Dental Plan forEmployees
626,980
0000 Personnel Services - Total* $31,184,891
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $638,2230140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,117,9090142 Accounting and Auditing 857,5000145 Legal Expenses 3,233,5000172 For the Cost of Insurance Premiums and Expenses 17,683,8000196 Data Circuits 174,4360100 Contractual Services - Total* $25,705,368
0900 Specific Purposes - Financial0902 Interest on First Lien Bonds $3,639,7500913 For Payment of First Lien Bonds 46,340,0000914 Interest on Third Lien Bonds 276,783,1130917 For Interest on Junior Lien Bonds 20,803,9000919 For Payment on Junior Lien Bonds 46,960,0000931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel9,500
0936 For Payment on Third Lien Bonds 12,455,0000991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as well as New
Grants600,000
0900 Specific Purposes - Financial - Total $407,591,263
9000 Specific Purpose - General9009 For the Development of an Off-Site Shelter and Counseling Center for the Homeless $1,000,0009027 For the City Contribution to Social Security Tax 39,5819046 For Operations and Maintenance Reserve 4,175,0009047 For Special Capital Projects Requiring Airline Approval, Excluding Airline Improvement
Program2,000,000
9053 For Cost Recovery Studies and Productivity Improvement 40,0009075 For Equity Transfers Out 3,000,0009076 City's Contribution to Medicare Tax 1,678,7899000 Specific Purpose - General - Total $11,933,370
Annual Appropriation Ordinance for Year 2011Page 437
0740 - Chicago O'Hare Airport Fund099 - FINANCE GENERAL
Appropriations Amount
9100 Specific Purpose - As Specified9146 For Expenses Related to Compliance with the N.E.P.A. $1,050,0009147 Regional Capital Funding 2,000,0009149 For Expenitures Related to the Regional Capital Planning Authority 3,000,0009165 For Expenses Related to the Data Center 242,8839100 Specific Purpose - As Specified - Total $6,292,883
9600 Reimbursements9610 To Reimburse Corporate Fund for Provision for Pension $13,887,0009626 To Reimburse Corporate Fund for Indirect Administrative and General Salaries 14,142,0009629 To Reimburse Corporate Fund for Indirect Administrative and General Non-Salaries
Expenses7,185,000
9600 Reimbursements - Total $35,214,000Appropriation Total* $517,921,775
Fund Total $899,309,000
Fund Position Total 1,741 $132,204,191Turnover (5,838,247)
Fund Position Net Total 1,741 $126,365,944
Annual Appropriation Ordinance for Year 2011Page 438
0740 - Chicago O'Hare Airport Fund099 - Finance General - Continued
(099/1005/2005)
Appropriations Amount
9200 Specific Purpose - As Specified9205 For Distribution of the Net Proceeds of the Real Property Transfer Tax - CTA Portion 25,847,0009200 Specific Purpose - As Specified - Total $25,847,000
9600 Reimbursements9640 To Reimburse Corporate Fund for Costs Incurred for Collection of the Real Property Transfer
Tax - CTA Portion261,000
9600 Reimbursements - Total $261,000Appropriation Total* $26,108,000
Fund Total $26,108,000
Annual Appropriation Ordinance for Year 2011Page 439
0B09 - CTA Real Property Transfer Tax099 - FINANCE GENERAL
(005/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $147,1230030 Less Salary Savings from Unpaid Time Off (8,055)0000 Personnel Services - Total* $139,068Appropriation Total* $139,068
Positions and Salaries
Position No Rate
3040 - TIF Administration1439 Financial Planning Analyst 1 $77,7480306 Assistant Director 1 87,552Section Position Total 2 $165,300
Position Total 2 $165,300Turnover (18,177)
Position Net Total 2 $147,123
Annual Appropriation Ordinance for Year 2011Page 440
0B21 - Tax Increment Financing Administration005 - OFFICE OF BUDGET AND MANAGEMENT
(027/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $276,1240030 Less Salary Savings from Unpaid Time Off (18,081)0000 Personnel Services - Total* $258,043Appropriation Total* $258,043
Positions and Salaries
Position No Rate
3006 - TIF Administration0139 Senior Fiscal Policy Analyst 1 $95,8320120 Supervisor of Accounting 1 100,6920104 Accountant IV 1 88,140Section Position Total 3 $284,664
Position Total 3 $284,664Turnover (8,540)
Position Net Total 3 $276,124
Annual Appropriation Ordinance for Year 2011Page 441
0B21 - Tax Increment Financing Administration027 - DEPARTMENT OF FINANCE
2005 - CITY COMPTROLLER
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $1,133,4920015 Schedule Salary Adjustments 2,4570030 Less Salary Savings from Unpaid Time Off (94,542)0000 Personnel Services - Total* $1,041,407Appropriation Total* $1,041,407
Positions and Salaries
Position No Rate
3044 - Finance and Economic Development1652 Chief Assistant Corporation Counsel 1 $124,5721643 Assistant Corporation Counsel 1 107,7481643 Assistant Corporation Counsel 2 103,7881643 Assistant Corporation Counsel 1 102,4921643 Assistant Corporation Counsel 1 95,0521643 Assistant Corporation Counsel 2 93,8401643 Assistant Corporation Counsel 1 89,4721641 Assistant Corporation Counsel Supervisor - Senior 1 113,0281617 Paralegal II 1 70,4640863 Legal Secretary 1 70,464
Schedule Salary Adjustments 2,457Section Position Total 12 $1,171,005
Position Total 12 $1,171,005Turnover (35,056)
Position Net Total 12 $1,135,949
Annual Appropriation Ordinance for Year 2011Page 442
0B21 - Tax Increment Financing Administration031 - DEPARTMENT OF LAW
(054/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - On Payroll $2,315,9300015 Schedule Salary Adjustments 9,7060030 Less Salary Savings from Unpaid Time Off (182,154)0000 Personnel Services - Total* $2,143,482Appropriation Total* $2,143,482
Positions and Salaries
Position No Rate
3035 - Administration
4402 - Administrative Services1327 Supervisor of Personnel Administration 1 $80,9160693 Reprographics Technician II 1 42,2640638 Programmer/Analyst 1 80,8080309 Coordinator of Special Projects 1 77,280
Schedule Salary Adjustments 2,424Subsection Position Total 4 $283,692Section Position Total 4 $283,692
3040 - Regions Economic Development
4421 - Neighborhoods North9679 Deputy Commissioner 1 $112,3321981 Coordinator of Economic Development 1 73,0201912 Project Coordinator 1 70,380Subsection Position Total 3 $255,732
4422 - Neighborhoods South1981 Coordinator of Economic Development 1 $102,0601912 Project Coordinator 1 63,516
Schedule Salary Adjustments 2,982Subsection Position Total 2 $168,558
4423 - Neighborhoods Central0313 Assistant Commissioner 1 $92,988Subsection Position Total 1 $92,988Section Position Total 6 $517,278
Annual Appropriation Ordinance for Year 2011Page 443
0B21 - Tax Increment Financing Administration054 - DEPARTMENT OF HOUSING AND ECONOMIC DEVELOPMENT
Position No Rate3045 - Real Estate Services
4431 - Neighborhood Services1602 Senior Land Disposition Officer 1 $70,4641602 Senior Land Disposition Officer 1 67,296
Schedule Salary Adjustments 1,801Subsection Position Total 2 $139,561
4433 - Real Estate Inventory Management1912 Project Coordinator 1 $63,516Subsection Position Total 1 $63,516
4434 - Land Sales Programs3092 Program Director 1 $76,512Subsection Position Total 1 $76,512Section Position Total 4 $279,589
3050 - Development Finance
4441 - Tif Implementation9679 Deputy Commissioner 1 $116,9042921 Senior Research Analyst 1 73,9321752 Economic Development Coordinator 1 102,0601439 Financial Planning Analyst 1 86,7961439 Financial Planning Analyst 1 86,7361439 Financial Planning Analyst 1 77,748Subsection Position Total 6 $544,176
4442 - Development Monitoring0123 Fiscal Administrator 1 $80,112Subsection Position Total 1 $80,112
4444 - Housing Finance And Management1752 Economic Development Coordinator 1 $111,996Subsection Position Total 1 $111,996Section Position Total 8 $736,284
3055 - Business Development Services
4451 - Workforce Solutions3092 Program Director 1 $80,9161981 Coordinator of Economic Development 2 73,0200313 Assistant Commissioner 1 87,6000309 Coordinator of Special Projects 1 69,6840308 Staff Assistant 2 60,408
Schedule Salary Adjustments 1,526Subsection Position Total 7 $506,582Section Position Total 7 $506,582
Annual Appropriation Ordinance for Year 2011Page 444
0B21 - Tax Increment Financing Administration054 - Department of Housing and Economic Development
Positions and Salaries - Continued
Position No Rate3065 - Construction Monitoring and Compliance
4471 - Compliance Monitoring Services2917 Program Auditor III 1 $73,848
Schedule Salary Adjustments 973Subsection Position Total 1 $74,821Section Position Total 1 $74,821
Position Total 30 $2,398,246Turnover (72,610)
Position Net Total 30 $2,325,636
Annual Appropriation Ordinance for Year 2011Page 445
0B21 - Tax Increment Financing Administration054 - Department of Housing and Economic Development
Positions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0100 Contractual Services0142 Accounting and Auditing 430,0000100 Contractual Services - Total* $430,000
9600 Reimbursements9610 To Reimburse Corporate Fund for Provision for Pension $384,0009626 To Reimburse Corporate Fund for Indirect Administrative and General Salaries 1,007,0009629 To Reimburse Corporate Fund for Indirect Administrative and General Non-Salaries
Expenses526,000
9600 Reimbursements - Total $1,917,000Appropriation Total* $2,347,000
Fund Total $5,929,000
Fund Position Total 47 $4,019,215Turnover (134,383)
Fund Position Net Total 47 $3,884,832
Annual Appropriation Ordinance for Year 2011Page 446
0B21 - Tax Increment Financing Administration099 - FINANCE GENERAL
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19,2
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$235
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,000
$598
,978
,417
Dep
artm
ent o
f Wat
er M
anag
emen
t25
2,56
1,37
614
7,00
025
2,70
8,37
6To
tal -
Pub
lic S
ervi
ce E
nter
pris
es$6
16,0
11,7
93$2
35,6
75,0
00$8
51,6
86,7
93G
ener
al F
inan
cing
Req
uire
men
tsFi
nanc
e G
ener
al$2
,901
,120
,029
$2,9
01,1
20,0
29To
tal -
Gen
eral
Fin
anci
ng R
equi
rem
ents
$2,9
01,1
20,0
29$2
,901
,120
,029
Tota
l - A
ll Fu
nctio
ns$6
,567
,524
,000
$2,1
29,2
73,0
00$8
,696
,797
,000
Ded
uct T
rans
fers
bet
wee
n Fu
nds
344,
405,
000
Tota
l - A
ll Fu
nctio
ns$8
,352
,392
,000
Ded
uct P
roce
eds
of D
ebt
70,4
42,0
00N
et T
otal
- A
ll Fu
nctio
ns$8
,281
,950
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
448
Sum
mar
y G
Dis
trib
utio
n of
Pro
pose
d A
ppro
pria
tions
- A
ll Fu
nds
- 201
1 - C
ontin
ued
Estimate of Grant Revenue for 2011
2011 2010Awards from Agencies of the Federal Goverment 1,526,129,000 1,276,368,706Awards from Agencies of the State of Illinois 179,257,000 189,555,000Awards from Public and Private Agencies 31,003,000 26,606,000CDBG Program Revenue 5,203,000 4,483,698Grant Program Income 20,522,000 11,387,000Anticipated STIMULUS awards from the Federal Government 367,159,000 462,896,000Total 2,129,273,000 1,971,296,404
925-Grant Funds
The appropriation of grant funds set forth below, with the exception of Community Development Block Grant amounts, is anauthorization for the designated City departments and agencies to spend up to the amount appropriated for the purposes specified inthe individual contractual agreements with federal, state and private agencies subject to approval by the Budget Director and theaward of the grant funds.
References to Community Development Block Grant (CDBG) are provided for informational purposes only. Appropriation ofCommunity Development Block Grant funds will be made by the City Council under a separate Community Development Block GrantAppropriation Ordinance.
The approval of any loan from these grant funds in the amount of $150,000 or more shall be subject to review and approval by the CityCouncil provided that the City Council shall complete its review within 21 days after submission of the ordinance to authorize suchloan.
New grants not included in this appropriation, grant funding that exceeds the amount hereby appropriated, and public works capitalprojects and planning grants covered under City-State agreements are subject to approval by the Budget Director and appropriation bythe City Council.
Annual Appropriation Ordinance for Year 2011Page 449
2010
Gra
nt20
11 A
ntic
ipat
edG
rant
Car
ryov
er20
11 T
otal
Fina
nce
and
Adm
inis
trat
ion
005
- Offi
ce o
f Bud
get a
nd M
anag
emen
t A
RR
A -
CD
BG
- R
$1,3
32,0
00$6
66,0
00$6
66,0
00 C
entra
l Gra
nts
Man
agem
ent
1,50
3,00
01,
680,
000
1,68
0,00
0 C
omm
unity
Dev
elop
men
t Blo
ck G
rant
3,64
7,86
53,
526,
733
3,52
6,73
3 E
mpo
wer
men
t Zon
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200,
000
Lab
or M
anag
emen
t Hea
lth C
are
Sav
ings
Pro
gram
93,0
0093
,000
93,0
00
Tot
al -
005
- Offi
ce o
f Bud
get a
nd M
anag
emen
t$7
,775
,865
$5,2
06,7
33$7
59,0
00$5
,965
,733
006
- Dep
artm
ent o
f Inn
ovat
ion
and
Tech
nolo
gy A
RR
A -
BTO
P P
ublic
Com
pute
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ters
$10,
549,
000
$10,
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549,
000
AR
RA
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Sus
tain
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dopt
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7,07
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07,
075,
000
7,07
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0 A
RR
A -
Bro
adba
nd D
ata
and
Dev
elop
men
t86
2,00
086
2,00
0 A
RR
A -
Com
preh
ensi
ve C
omm
unity
Infra
stru
ctur
e83
,195
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83,1
95,0
00 F
iber
Con
nect
ion
Gra
nt62
5,00
056
6,00
056
6,00
0 H
ealth
Info
rmat
ion
Tech
nolo
gy C
oord
inat
or70
,000
70,0
0070
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Nat
iona
l Ins
titut
e on
Dis
abili
ty a
nd R
ehab
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tion
Res
earc
h - D
isab
ility
and
Reh
abili
tatio
n R
esea
rch
Pro
ject
Cen
ters
Pro
gram
- Fi
eld
Initi
ated
Pro
ject
s (F
I)20
0,00
020
0,00
0
Sec
ond
Cha
nce
Act
Tec
hnol
ogy
Car
eers
Tra
inin
g D
emon
stra
tion
Pro
ject
s fo
r Inc
arce
rate
d A
dults
and
Juv
enile
s38
4,00
038
4,00
0
Tot
al -
006
- Dep
artm
ent o
f Inn
ovat
ion
and
Tech
nolo
gy$1
8,31
9,00
0$9
5,75
6,00
0$7
,145
,000
$102
,901
,000
027
- Dep
artm
ent o
f Fin
ance
Com
mun
ity D
evel
opm
ent B
lock
Gra
nt$1
,415
,050
$1,4
32,9
00$1
,432
,900
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$1
,415
,050
$1,4
32,9
00$1
,432
,900
031
- Dep
artm
ent o
f Law
Com
mun
ity D
evel
opm
ent B
lock
Gra
nt$1
,544
,612
$1,6
58,1
48$1
,658
,148
T
otal
- 03
1 - D
epar
tmen
t of L
aw$1
,544
,612
$1,6
58,1
48$1
,658
,148
032
- Offi
ce o
f Com
plia
nce
Com
mun
ity D
evel
opm
ent B
lock
Gra
nt$2
55,5
13$2
21,8
16$2
21,8
16
Tot
al -
032
- Offi
ce o
f Com
plia
nce
$255
,513
$221
,816
$221
,816
038
- Dep
artm
ent o
f Gen
eral
Ser
vice
s A
RR
A -
Ene
rgy
Effi
cien
cy a
nd C
onse
rvat
ion
$8,7
50,0
00$7
,500
,000
$7,5
00,0
00 E
nerg
y E
ffici
ency
- M
unic
ipal
510,
000
300,
000
300,
000
Gre
at L
akes
Res
tora
tion
985,
000
985,
000
Pub
lic S
afet
y Li
ghtin
g84
,000
T
otal
- 03
8 - D
epar
tmen
t of G
ener
al S
ervi
ces
$9,3
44,0
00$1
,285
,000
$7,5
00,0
00$8
,785
,000
Tota
l - F
inan
ce a
nd A
dmin
istr
atio
n$3
8,65
4,04
0$1
05,5
60,5
97$1
5,40
4,00
0$1
20,9
64,5
97
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
450
Gra
nt D
etai
lG
RA
NTS
BY
PRO
GR
AM
CA
TEG
OR
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ENT,
AN
D G
RA
NT
2010
Gra
nt20
11 A
ntic
ipat
edG
rant
Car
ryov
er20
11 T
otal
City
Dev
elop
men
t02
3 - D
epar
tmen
t of C
ultu
ral A
ffairs
and
Spe
cial
Eve
nts
20t
h A
nnua
l Chi
cago
Cou
ntry
Mus
ic F
estiv
al T
ouris
m$1
00,0
00$1
00,0
00 A
cces
s - N
EA
50,0
0050
,000
Far
mer
s M
arke
t Gra
nt10
0,00
010
0,00
0 I
AC
-Com
mun
ity A
rts A
cces
s P
rogr
am13
6,00
013
6,00
013
6,00
0 I
AC
-Par
tner
s in
Exc
elle
nce
38,0
0038
,000
38,0
00 L
ocal
Tou
rism
and
Con
vent
ion
Bur
eau
Gra
nt2,
073,
000
2,07
3,00
02,
073,
000
May
or's
Inst
itute
of C
ity D
esig
n (M
ICD
)25
0,00
025
0,00
0 M
illen
nium
Par
k In
itiat
ive
1,00
0,00
01,
000,
000
1,00
0,00
0 S
ave
Am
eric
a's
Trea
sure
s50
0,00
050
0,00
0 S
tate
Tou
rism
Mat
chin
g G
rant
200,
000
200,
000
Tou
rism
Attr
actio
n D
evel
opm
ent G
rant
Pro
gram
1,00
0,00
01,
000,
000
T
otal
- 02
3 - D
epar
tmen
t of C
ultu
ral A
ffairs
and
Spe
cial
Eve
nts
$3,2
47,0
00$5
,447
,000
$5,4
47,0
0002
4 - M
ayor
's O
ffice
of S
peci
al E
vent
s S
tate
Tou
rism
Mat
chin
g G
rant
s$1
00,0
00 T
ouris
m P
artn
ersh
ip G
rant
40,0
00
Tot
al -
024
- May
or's
Offi
ce o
f Spe
cial
Eve
nts
$140
,000
054
- Dep
artm
ent o
f Hou
sing
and
Eco
nom
ic D
evel
opm
ent
200
9 C
hica
go L
andm
arks
Map
$20,
000
$20,
000
AR
RA
- E
nerg
y E
ffici
ency
and
Con
serv
atio
n1,
000,
000
1,00
0,00
01,
000,
000
AR
RA
- Fo
recl
osur
e an
d D
econ
stru
ctio
n P
rogr
am10
,157
,000
9,20
4,00
09,
204,
000
AR
RA
- N
eigh
borh
ood
Sta
biliz
atio
n55
,239
,000
24,6
50,0
0024
,650
,000
AR
RA
- N
eigh
borh
ood
Sta
biliz
atio
n P
rogr
am 2
98,0
09,0
0073
,507
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73,5
07,0
00 A
RR
A -
Tax
Cre
dit A
ssis
tanc
e21
,136
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9,28
2,00
09,
282,
000
AR
RA
- Ta
x C
redi
t Exc
hang
e P
rogr
am23
,858
,000
23,6
63,0
0023
,663
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Add
ison
Ave
nue
Cor
ridor
Mas
ter
100,
000
Com
mun
ity D
evel
opm
ent B
lock
Gra
nt38
,858
,868
37,9
76,0
2837
,976
,028
Ene
rgy
Effi
cien
cy50
0,00
050
0,00
050
0,00
0 F
orm
er A
mfo
rge
Site
5,00
0,00
05,
000,
000
For
mer
ly In
carc
erat
ed E
ntre
pren
eurs
hip
Pro
gram
282,
000
282,
000
282,
000
Gre
en H
ealth
y N
eigh
borh
ood
1,91
5,00
01,
915,
000
Heg
ewis
ch M
arsh
- La
ke C
alum
et67
,000
67,0
00 H
egew
isch
Mar
sh E
colo
gica
l Res
tora
tion
38,0
0038
,000
Hom
e In
vest
men
t Par
tner
ship
58,4
89,0
0030
,848
,000
58,2
90,0
0089
,138
,000
ID
NR
- O
slad
Cha
rter S
choo
l45
3,00
045
3,00
0 I
KE
Pro
perty
Buy
out P
rogr
am10
3,00
010
3,00
0 I
dnr -
Osl
ad R
aber
Hou
se P
ark
293,
000
293,
000
Lor
etto
Hos
pita
l Ren
ovat
ion
1,15
9,00
0A
nnua
l App
ropr
iatio
n O
rdin
ance
for Y
ear 2
011
Pag
e 45
1
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
2010
Gra
nt20
11 A
ntic
ipat
edG
rant
Car
ryov
er20
11 T
otal
Nei
ghbo
rhoo
d S
tabi
lizat
ion
Pro
gram
316
,000
,000
16,0
00,0
0016
,000
,000
Osl
ad B
eidl
er S
choo
l Par
k57
5,00
057
5,00
0 R
aven
swoo
d In
dust
rial C
oorid
or10
0,00
010
0,00
010
0,00
0 S
tate
Ren
tal H
ousi
ng S
uppo
rt7,
000,
000
7,30
0,00
07,
300,
000
Sus
tain
able
Indu
strie
s38
4,00
038
4,00
0 U
pfro
nt D
ougl
as-L
awn
Red
evel
opm
ent
1,67
7,00
01,
677,
000
1,67
7,00
0
Tot
al -
054
- Dep
artm
ent o
f Hou
sing
and
Eco
nom
ic D
evel
opm
ent
$333
,564
,868
$84,
972,
028
$218
,155
,000
$303
,127
,028
Tota
l - C
ity D
evel
opm
ent
$336
,951
,868
$90,
419,
028
$218
,155
,000
$308
,574
,028
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
452
Gra
nt D
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rant
s by
Pro
gram
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tmen
t, an
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rant
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ontin
ued
054
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artm
ent o
f Hou
sing
and
Eco
nom
ic D
evel
opm
ent -
Con
tinue
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Gra
nt20
11 A
ntic
ipat
edG
rant
Car
ryov
er20
11 T
otal
Com
mun
ity S
ervi
ces
041
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artm
ent o
f Pub
lic H
ealth
AID
S S
urve
illan
ce &
Ser
opre
vale
nce
$1,7
28,0
00$1
,500
,000
$160
,000
$1,6
60,0
00 A
RR
A -
Sup
plem
enta
l Im
mun
izat
ion
- Rea
chin
g M
ore
Chi
ldre
n an
d A
dults
626,
000
500,
000
500,
000
Adu
lt V
iral H
epat
itis
133,
000
133,
000
133,
000
Bio
terr
oris
m H
ospi
tal P
repa
redn
ess
Pro
gram
4,46
7,00
03,
875,
000
500,
000
4,37
5,00
0 B
iote
rror
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Pre
pare
dnes
s R
espo
nse
Pla
nnin
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rant
12,4
12,0
0010
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596,
000
11,2
36,0
00 B
irth
to T
hree
Ass
uran
ce N
etw
orks
110,
000
110,
000
110,
000
Bre
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cal C
ance
r Out
reac
h P
rogr
am98
1,00
092
0,00
010
0,00
01,
020,
000
Bre
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edin
g P
eer C
ouns
elin
g15
,000
45,0
0045
,000
Car
e V
an B
lue
Cro
ss70
,000
Chi
cago
Fam
ily C
ase
Man
agem
ent
2,46
4,00
02,
414,
000
100,
000
2,51
4,00
0 C
hild
hood
Lea
d P
oiso
ning
Pre
vent
ion
1,90
9,00
01,
788,
000
35,0
001,
823,
000
Chi
ldre
n E
xpos
ed to
Vio
lenc
e C
olla
bora
tive
Gra
nt16
0,00
016
0,00
0 C
omm
unity
Dev
elop
men
t Blo
ck G
rant
10,7
30,8
7510
,975
,887
10,9
75,8
87 D
enta
l Sea
lant
58,0
0058
,000
40,0
0098
,000
Edu
catio
n/Fo
llow
-Up
Ser
vice
s in
Gen
etic
s13
2,00
013
2,00
013
2,00
0 E
duca
tiona
l Sem
inar
s S
uppo
rt20
0,00
020
0,00
0 E
pide
mio
logy
and
Lab
orat
ory
Cap
acity
395,
000
600,
000
600,
000
Fam
ily P
lann
ing
Gra
nt1,
183,
000
1,10
3,00
010
0,00
01,
203,
000
HIV
Beh
avio
ral S
urve
illan
ce36
2,00
084
2,00
084
2,00
0 H
IV S
trate
gic
Pre
vent
ion
Fram
ewor
k28
5,00
0 H
IV/A
IDS
Pre
vent
ion
5,53
7,00
05,
337,
000
250,
000
5,58
7,00
0 H
IV/A
IDS
Sur
veill
ance
for P
erin
atal
Pre
vent
ion
131,
000
131,
000
131,
000
HO
PW
A H
ousi
ng a
nd H
ealth
Stu
dy P
rogr
am1,
680,
000
1,20
0,00
01,
200,
000
Hea
lth S
ervi
ces
Pro
gram
Inco
me
8,12
1,00
017
,000
,000
17,0
00,0
00 H
ealth
y C
hild
Car
e Ill
inoi
s27
0,00
027
0,00
027
0,00
0 H
ealth
y Fa
mili
es Il
linoi
s24
6,00
024
7,00
024
7,00
0 H
ealth
y S
tart
Initi
ativ
e95
5,00
092
5,00
092
5,00
0 H
ousi
ng O
ppor
tuni
ties
for P
eopl
e w
ith A
IDS
(HO
PW
A)
6,50
0,00
06,
620,
000
3,30
0,00
09,
920,
000
Im
mun
izat
ion
and
Vac
cine
s fo
r Chi
ldre
n5,
094,
000
5,90
0,00
014
0,00
06,
040,
000
Lea
d B
ased
Pai
nt H
azar
d C
ontro
l (To
rren
s Fu
nd)
1,01
4,00
050
7,00
050
7,00
0 L
ead
Con
trol H
UD
200
71,
052,
000
Lea
d H
azar
d R
educ
tion
Dem
onst
ratio
n P
rogr
am4,
000,
000
4,00
0,00
0 L
ocal
Bas
ic H
ealth
Pro
tect
ion
2,54
1,00
02,
541,
000
2,54
1,00
0 M
ater
nal a
nd C
hild
Hea
lth B
lock
Gra
nt (M
ATC
H)
6,85
4,00
05,
018,
000
400,
000
5,41
8,00
0 M
enta
l Hea
lth -
Men
tal H
ealth
Bas
e G
rant
4,24
8,00
04,
000,
000
4,00
0,00
0 M
inor
ity A
IDS
Initi
ativ
e2,
210,
000
Mor
bidi
ty a
nd R
isk
Beh
avio
r Sur
veill
ance
488,
000
520,
000
520,
000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
453
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
2010
Gra
nt20
11 A
ntic
ipat
edG
rant
Car
ryov
er20
11 T
otal
Mos
quito
Vec
tor P
reve
ntio
n P
rogr
am (T
ire F
unds
)67
3,00
075
0,00
075
0,00
0 M
ulti-
Site
Opt
Rap
id T
estin
g in
Clin
ical
Set
ting
1,99
0,00
01,
601,
000
1,60
1,00
0 P
ande
mic
Influ
enza
Hea
lthca
re P
repa
redn
ess
840,
000
Pro
gram
Col
labo
ratio
n an
d S
ervi
ce In
tegr
atio
n40
0,00
040
0,00
0 P
rovi
der B
ased
Imm
uniz
atio
n O
utre
ach
217,
000
Pub
lic H
ealth
Em
erge
ncy
Res
pons
e12
,819
,000
6,00
0,00
06,
000,
000
Pub
lic H
ealth
Infra
stru
ctur
e (C
ompo
nent
I)20
0,00
020
0,00
0 P
ublic
Hea
lth In
frast
ruct
ure
(Com
pone
nt II
)2,
385,
000
2,38
5,00
0 R
each
201
0: R
acia
l & E
thni
c A
ppro
ache
s to
Com
mun
ity H
ealth
416,
000
416,
000
25,0
0044
1,00
0 R
eady
to R
espo
nd In
itiat
ive
300,
000
300,
000
Ref
ugee
& Im
mig
rant
Med
ical
Ser
vice
s1,
419,
000
610,
000
750,
000
1,36
0,00
0 R
egio
nal H
IV P
reve
ntio
n - I
DP
H45
5,00
045
5,00
045
5,00
0 R
yan
Whi
te H
IV C
are
Act
: Titl
e I
27,4
11,0
0028
,384
,000
340,
000
28,7
24,0
00 R
yan
Whi
te H
IV C
are
Act
: Titl
e III
HIV
Ear
ly In
terv
entio
n52
8,00
050
3,00
050
3,00
0 S
TD S
urve
illan
ce N
etw
ork
SS
UN
211,
000
123,
000
20,0
0014
3,00
0 S
afet
y N
et50
0,00
050
0,00
050
0,00
0 S
alt R
educ
tion
Initi
ativ
e44
8,00
044
8,00
0 S
exua
lly T
rans
mitt
ed D
isea
se P
reve
ntio
n2,
334,
000
2,33
0,00
02,
330,
000
Sub
stan
ce A
buse
Ass
essm
ent C
HA
168,
000
168,
000
168,
000
Sub
stan
ce A
buse
Tre
atm
ent -
DA
SA
725,
000
725,
000
725,
000
Sum
mer
Foo
d P
rogr
am62
,000
62,0
00 T
anni
ng F
acili
ties
Insp
ectio
ns11
,000
11,0
005,
000
16,0
00 T
arge
ted
Inte
nsiv
e P
rena
tal C
ase
Mgm
t56
1,00
050
5,00
050
5,00
0 T
atto
o an
d B
ody
Art
Pie
rcin
g15
,000
15,0
0015
,000
Tee
n P
regn
ancy
Pre
vent
ion
- Chi
cago
Pub
lic S
choo
ls35
0,00
035
0,00
0 T
een
Pre
gnan
cy R
educ
tion
1,00
0,00
01,
000,
000
Tob
acco
Fre
e C
omm
uniti
es98
9,00
098
9,00
098
9,00
0 T
obac
co R
ealit
y Ill
inoi
s40
,000
40,0
0040
,000
Tub
ercu
losi
s C
ontro
l1,
841,
000
2,09
3,00
080
,000
2,17
3,00
0 V
ecto
r Con
trol
10,0
0010
,000
Vol
unte
er H
ealth
Pro
fess
iona
l Reg
istra
tion
100,
000
100,
000
Wom
en, I
nfan
ts a
nd C
hild
ren
Nut
ritio
n5,
085,
000
5,00
0,00
05,
000,
000
T
otal
- 04
1 - D
epar
tmen
t of P
ublic
Hea
lth$1
44,2
49,8
75$1
37,9
77,8
87$1
5,64
8,00
0$1
53,6
25,8
8704
5 - C
omm
issi
on o
n H
uman
Rel
atio
ns C
omm
unity
Dev
elop
men
t Blo
ck G
rant
$1,2
44,6
60$1
,286
,559
$1,2
86,5
59
Tot
al -
045
- Com
mis
sion
on
Hum
an R
elat
ions
$1,2
44,6
60$1
,286
,559
$1,2
86,5
59
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
454
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
041
- Dep
artm
ent o
f Pub
lic H
ealth
- C
ontin
ued
2010
Gra
nt20
11 A
ntic
ipat
edG
rant
Car
ryov
er20
11 T
otal
048
- May
or's
Offi
ce fo
r Peo
ple
with
Dis
abili
ties
201
6 O
lym
pic
Fund
for C
hica
go N
eigh
borh
oods
$63,
000
$19,
000
$19,
000
Acc
ess
Chi
cago
Sup
port
89,0
0010
0,00
052
,000
152,
000
Com
mun
ity D
evel
opm
ent B
lock
Gra
nt2,
685,
683
2,86
9,59
42,
869,
594
Dis
able
d Y
outh
Em
ploy
men
t Pro
gram
10,0
0020
,000
3,00
023
,000
Hom
e M
odifi
catio
n P
rogr
am -
Chi
cago
Fun
d S
uppo
rt53
,000
100,
000
1,00
010
1,00
0 I
llust
rate
d G
uide
25,0
0025
,000
25,0
00 M
OP
D S
peci
al In
itiat
ives
Sup
port
142,
000
60,0
0097
,000
157,
000
Sub
stan
ce A
buse
& A
IDS
Pre
vent
ion
for t
he H
earin
g Im
paire
d13
1,00
013
1,00
013
1,00
0 W
ork
Ince
ntiv
e P
lann
ing
and
Ass
ista
nce
237,
000
237,
000
138,
000
375,
000
T
otal
- 04
8 - M
ayor
's O
ffice
for P
eopl
e w
ith D
isab
ilitie
s$3
,435
,683
$3,5
17,5
94$3
35,0
00$3
,852
,594
050
- Dep
artm
ent o
f Fam
ily a
nd S
uppo
rt S
ervi
ces
AR
RA
- C
hron
ic D
isea
se N
utrit
ion
Pro
gram
$250
,000
$250
,000
$250
,000
AR
RA
- C
hron
ic D
isea
se S
elf M
anag
emen
t11
0,00
011
0,00
0 A
RR
A -
Com
mun
ity S
ervi
ces
Blo
ck G
rant
16,9
45,0
00 A
RR
A -
Ear
ly L
earn
ing
Men
tors
Coa
ch22
5,00
022
5,00
0 A
RR
A -
Em
ploy
men
t Pro
gram
260,
000
AR
RA
- H
ead
Sta
rt9,
200,
000
8,21
7,00
08,
217,
000
AR
RA
- H
ead
Sta
rt E
xpan
sion
6,41
1,00
06,
411,
000
6,41
1,00
0 A
RR
A -
Hea
dsta
rt C
OLA
and
Qua
lity
Impr
ovem
ent
3,84
7,00
03,
847,
000
3,84
7,00
0 A
RR
A -
Hom
eles
s P
reve
ntio
n an
d R
apid
Re-
Hou
sing
34,3
57,0
0030
,300
,000
30,3
00,0
00 A
RR
A -
Just
ice
Ass
ista
nce
Gra
nt43
7,00
043
7,00
043
7,00
0 A
RR
A -
Nei
ghbo
rhoo
d C
lean
up P
rogr
am3,
375,
000
1,62
8,00
01,
628,
000
AR
RA
- O
lder
Am
eric
ans
Act
Nut
ritio
n P
rogr
am99
3,00
0 A
RR
A -
Pris
oner
Re-
Ent
ry P
rogr
am40
,000
40,0
00 A
RR
A -
TAN
F Ill
inoi
s Y
.E.S
. Pro
gram
11,1
21,0
00 A
RR
A -
WIA
- Fe
dera
l - A
dult
and
Dis
loca
ted
17,3
91,0
00 A
RR
A -
WIA
NE
G O
n th
e Jo
b Tr
aini
ng72
5,00
072
5,00
0 A
RR
A -
Wor
kfor
ce In
vest
men
t Act
16,2
08,0
00 A
rea
Pla
n on
Agi
ng -
Fede
ral
15,4
10,0
0016
,453
,000
504,
000
16,9
57,0
00 A
rea
Pla
n on
Agi
ng -
Sta
te4,
121,
000
4,50
0,00
04,
500,
000
Ben
efits
Che
ck-U
p D
emon
stra
tion
20,0
0020
,000
20,0
00 C
DO
A /
CH
A S
ervi
ce C
oord
inat
ors
320,
000
CH
A F
amily
Sup
porti
ve S
ervi
ces
3,01
3,00
03,
500,
000
1,50
0,00
05,
000,
000
Chi
cago
Dom
ectic
Vio
lenc
e H
elp
Line
364,
000
364,
000
364,
000
Chi
cago
Fun
d S
uppo
rt - S
enio
r Ser
vice
s21
5,00
021
5,00
021
5,00
043
0,00
0 C
ircui
t Bre
aker
/ Pha
rmac
eutic
al46
0,00
050
0,00
050
0,00
0 C
ities
of S
ervi
ce L
eade
rshi
p G
rant
100,
000
100,
000
100,
000
Com
mun
ity D
evel
opm
ent B
lock
Gra
nt32
,023
,111
30,6
91,0
2930
,691
,029
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
455
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
Com
mun
ity S
ervi
ces
- Con
tinue
d
2010
Gra
nt20
11 A
ntic
ipat
edG
rant
Car
ryov
er20
11 T
otal
Com
mun
ity M
obili
zatio
n P
roje
ct20
,000
30,0
0030
,000
Com
mun
ity S
ervi
ces
Blo
ck G
rant
14,6
63,0
0017
,040
,000
5,43
8,00
022
,478
,000
Coo
pera
tive
Agr
eem
ent
22,0
0022
,000
22,0
00 C
ritic
al S
kills
Sho
rtage
Initi
ativ
es -
Man
ufac
turin
g17
6,00
020
0,00
020
0,00
0 D
omet
ic V
iole
nce
Hel
p Li
ne P
rivat
e80
,000
18,0
0018
,000
Ear
ly H
ead
Sta
rt In
itiat
ive
3,41
8,00
03,
479,
000
3,47
9,00
0 E
arly
Hea
d S
tart
Sup
plem
enta
l20
,000
1,50
0,00
01,
500,
000
Eld
er A
buse
and
Neg
lect
1,64
8,00
02,
000,
000
2,00
0,00
0 E
lder
Jus
tice
Com
mun
ity C
olla
bora
tions
10,0
0010
,000
Em
erge
ncy
She
lter -
HU
D M
ck A
c3,
703,
000
3,70
3,00
02,
640,
000
6,34
3,00
0 E
mer
genc
y S
helte
r - ID
HS
4,72
4,00
04,
850,
000
4,85
0,00
0 E
mpl
oy R
elat
ed D
ay C
are
- ID
HS
39,5
48,0
0046
,140
,000
46,1
40,0
00 F
lexi
ble
Sen
ior S
ervi
ces
826,
000
100,
000
100,
000
Fos
ter G
rand
pare
nts
564,
000
573,
000
573,
000
Fos
ter G
rand
pare
nts
- Pro
gram
Inco
me
(Age
ncy
Mat
ch)
100,
000
150,
000
100,
000
250,
000
Gen
eric
Pre
vent
ion
Dom
estic
Vio
lenc
e18
1,00
020
0,00
020
0,00
0 G
ot B
reak
fast
Fou
ndat
ion
/ Sile
nt H
ero
Gra
nt5,
000
10,0
005,
000
15,0
00 H
ead
Sta
rt11
4,80
9,00
011
6,83
6,00
011
6,83
6,00
0 H
ead
Sta
rt S
uppl
emen
tal
676,
000
3,00
0,00
03,
000,
000
Hig
h S
peed
Inte
rnet
Acc
ess
89,0
0015
0,00
015
0,00
0 J
uven
ile In
terv
entio
n S
uppo
rt60
0,00
060
0,00
0 L
ong
Term
Car
e O
mbu
dsm
an62
,000
83,0
0083
,000
Lon
gter
m C
are
Sys
tem
Dev
elop
men
t57
,000
63,0
0063
,000
Men
torin
g fo
r Sys
tem
s Y
outh
154,
000
154,
000
154,
000
Mon
ey F
ollo
ws
The
Per
son
- Lon
g Te
rm C
are
45,0
0045
,000
45,0
0090
,000
OA
A N
utrit
ion
Pro
gram
Inco
me
- Con
greg
ate
Mea
ls1,
091,
000
700,
000
391,
000
1,09
1,00
0 O
AA
Nut
ritio
n P
rogr
am In
com
e - H
ome
Del
iver
ed M
eals
1,57
1,00
090
0,00
067
6,00
01,
576,
000
OA
A T
itle
V S
enio
r Em
ploy
men
t Spe
cial
ist
1,02
8,00
01,
360,
000
1,36
0,00
0 P
repa
ring
Ex-
Offe
nder
s fo
r Wor
k2,
000,
000
Priv
ate
Don
atio
ns10
,000
50,0
0010
,000
60,0
00 R
elat
ives
Rai
sing
Chi
ldre
n75
,000
75,0
00 R
esid
ent S
ervi
ce /
Cas
e M
anag
emen
t40
0,00
040
0,00
020
0,00
060
0,00
0 S
afe
Hav
ens
- Sup
ervi
sed
Vis
it25
0,00
025
0,00
025
0,00
0 S
enio
r Citi
zens
Pic
nic
Sup
port
25,0
0032
4,00
032
4,00
0 S
enio
r Com
pani
on P
roje
ct -
Act
ion
297,
000
310,
000
310,
000
Sen
ior F
itnes
s P
rivat
e10
0,00
015
0,00
050
,000
200,
000
Sen
ior H
ealth
Insu
ranc
e P
rogr
am31
,000
31,0
00 S
enio
r Pro
gram
Priv
ate
Con
tribu
tions
550,
000
750,
000
200,
000
950,
000
Ser
vice
s to
Vic
tims
of D
omes
tic V
iole
nce
212,
000
250,
000
250,
000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
456
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
050
- Dep
artm
ent o
f Fam
ily a
nd S
uppo
rt S
ervi
ces
- Con
tinue
d
2010
Gra
nt20
11 A
ntic
ipat
edG
rant
Car
ryov
er20
11 T
otal
She
lter P
lus
Car
e17
,000
,000
17,0
00,0
00 S
helte
r Plu
s C
are
- HU
D 2
000
383,
000
She
lter P
lus
Car
e - H
UD
200
11,
462,
000
She
lter P
lus
Car
e - H
UD
200
215
3,00
0 S
helte
r Plu
s C
are
- HU
D 2
003
2,22
1,00
0 S
helte
r Plu
s C
are
- HU
D 2
006
4,03
5,00
03,
453,
000
3,45
3,00
0 S
helte
r Plu
s C
are
- HU
D 2
007
4,81
1,00
04,
608,
000
4,60
8,00
0 S
helte
r Plu
s C
are
- HU
D 2
008
11,0
82,0
001,
080,
000
1,08
0,00
0 S
helte
r Plu
s G
rant
- 20
0915
,179
,000
2,88
5,00
012
,294
,000
15,1
79,0
00 S
peci
aliz
ed D
ay C
are
- DC
FS2,
141,
000
Sta
te F
oste
r Gra
ndpa
rent
s47
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34,0
0034
,000
Sta
te S
enio
r Com
pani
on M
ATC
H16
,000
17,0
0017
,000
Sta
te S
enio
r Em
ploy
men
t Spe
cial
ist
21,0
0021
,000
21,0
00 S
umm
er F
ood
Ser
vice
4,41
3,00
05,
000,
000
5,00
0,00
0 S
upor
tive
Hou
sing
Pro
gram
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Ass
ista
nce
Gra
nt5,
000
Und
ergr
ound
Sto
rage
Tan
k In
spec
tion
550,
000
550,
000
550,
000
T
otal
- 05
9 - F
ire D
epar
tmen
t$1
2,75
0,00
0$5
,251
,000
$12,
130,
000
$17,
381,
000
Tota
l - P
ublic
Saf
ety
$290
,096
,000
$86,
326,
000
$210
,991
,000
$297
,317
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
461
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
nd C
omm
unic
atio
ns -
Con
tinue
d
2010
Gra
nt20
11 A
ntic
ipat
edG
rant
Car
ryov
er20
11 T
otal
Reg
ulat
ory
022
- Dep
artm
ent o
f Zon
ing
and
Land
Use
Pla
nnin
g 2
009
Chi
cago
Lan
dmar
ks M
ap$2
1,00
0 B
rent
ano
Cam
pus
Pro
ject
576,
000
Heg
ewis
ch M
arsh
- La
ke C
alum
et67
,000
Heg
ewis
ch M
arsh
Eco
logi
cal R
esto
ratio
n38
,000
OS
LAD
Bei
dler
Sch
ool P
ark
575,
000
Ope
n S
pace
IDN
R -
OS
LAD
992,
000
Pal
mer
Squ
are
Pro
ject
382,
000
T
otal
- 02
2 - D
epar
tmen
t of Z
onin
g an
d La
nd U
se P
lann
ing
$2,6
51,0
0006
7 - D
epar
tmen
t of B
uild
ings
Com
mun
ity D
evel
opm
ent B
lock
Gra
nt$5
,660
,167
$7,6
54,3
06$7
,654
,306
T
otal
- 06
7 - D
epar
tmen
t of B
uild
ings
$5,6
60,1
67$7
,654
,306
$7,6
54,3
0607
0 - D
epar
tmen
t of B
usin
ess
Affa
irs a
nd C
onsu
mer
Pro
tect
ion
Cab
le L
ocal
Orig
inat
ion
$414
,000
$414
,000
$414
,000
Tob
acco
Enf
orce
men
t Gra
nt68
3,00
041
2,00
018
2,00
059
4,00
0
Tot
al -
070
- Dep
artm
ent o
f Bus
ines
s A
ffairs
and
Con
sum
er P
rote
ctio
n$1
,097
,000
$826
,000
$182
,000
$1,0
08,0
0007
2 - D
epar
tmen
t of E
nviro
nmen
t A
RR
A -
Chi
cago
Alte
rnat
ive
Fuel
s$1
5,00
0,00
0$1
3,00
0,00
0$1
3,00
0,00
0 A
RR
A -
Gre
en J
obs
Wor
k P
rogr
am7,
494,
000
4,52
4,00
04,
524,
000
AR
RA
- Lo
cal E
nerg
y A
ssur
ance
Pla
nnin
g In
itiat
ive
300,
000
300,
000
300,
000
AR
RA
- N
atio
nal C
lean
Die
sel F
undi
ng A
ssis
tant
Pro
gram
1,32
8,00
0 A
RR
A -
Res
iden
tial E
nerg
y P
rogr
am3,
099,
000
1,31
2,00
01,
312,
000
AR
RA
- U
rban
and
Com
mun
ity F
ores
try P
rogr
am1,
077,
000
800,
000
800,
000
Air
Pol
lutio
n C
ontro
l41
2,00
041
2,00
041
2,00
0 B
row
nfie
ld C
lean
up G
rant
400,
000
250,
000
250,
000
C3
Lead
ersh
ip T
rain
ing
350,
000
350,
000
CM
AQ
Bic
ycle
Fle
et80
,000
80,0
0080
,000
CM
AQ
Em
issi
ons
Red
uctio
n1,
739,
000
1,73
9,00
01,
739,
000
CM
AQ
FY
07 D
iese
l Fle
et R
etro
fit47
3,00
047
3,00
047
3,00
0 C
alum
et A
rea
Red
evel
opm
ent I
nitia
tive
106,
000
106,
000
106,
000
Cal
umet
Eco
logi
cal R
ehab
ilita
tion
Vid
eo8,
000
Cal
umet
Env
ironm
enta
l Cen
ter /
IL F
irst
3,00
0,00
03,
000,
000
3,00
0,00
0 C
alum
et H
ydro
logi
c M
aste
r Pla
n Im
plem
enta
tion
at B
ig M
arsh
365,
000
365,
000
Chi
cago
Con
serv
atio
n C
orps
455,
000
Chi
cago
Die
sel R
etro
fit F
leet
Veh
icle
1,11
8,00
01,
118,
000
1,11
8,00
0 C
hica
go G
reen
Hea
lthca
re In
itiat
ive
500,
000
(250
,000
)50
0,00
025
0,00
0 C
limat
e S
how
case
Com
mun
ities
323,
000
323,
000
Dev
elop
men
t of I
nteg
rate
d P
aym
ents
for E
cosy
stem
Ser
vice
s P
rogr
am in
the
Gre
at L
akes
Wat
ersh
ed31
5,00
031
5,00
0A
nnua
l App
ropr
iatio
n O
rdin
ance
for Y
ear 2
011
Pag
e 46
2
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
2010
Gra
nt20
11 A
ntic
ipat
edG
rant
Car
ryov
er20
11 T
otal
Ele
ctric
Car
Cha
rgin
g S
tatio
ns P
roje
ct1,
043,
000
1,04
3,00
0 E
nerg
y R
elia
bilit
y G
rant
- C
om E
d65
9,00
0 E
nviro
nmen
tal F
und
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Ed
9,00
0,00
06,
000,
000
2,70
0,00
08,
700,
000
Eth
anol
to H
ydro
gen
Veh
icle
Fue
ling
Faci
lity
1,98
0,00
01,
980,
000
1,98
0,00
0 F
ord
Cal
umet
Env
ironm
enta
l Cen
ter -
Pat
h S
yste
m32
7,00
032
7,00
0 H
egew
isch
Mar
sh R
esto
ratio
n9,
000
6,00
06,
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Int
egra
ted
Rin
g-B
illed
Gul
l Man
agem
ent f
or L
ake
Mic
higa
n B
each
Hea
lth25
1,00
025
1,00
0 L
ocal
Ene
rgy
Impr
ovem
ent T
rain
ing
37,0
00 N
atio
nal E
ndow
men
t for
the
Hum
aniti
es25
0,00
025
0,00
0 P
eopl
es S
ettle
men
t Agr
eem
ent
6,40
0,00
06,
400,
000
Res
ourc
e C
onse
rvat
ion
and
Rec
over
y A
ct -
Sub
title
D15
0,00
015
0,00
015
0,00
0 S
olid
Was
te M
anag
emen
t - E
nfor
cem
ent
143,
000
143,
000
143,
000
Sou
rce
Red
uctio
n A
ssis
tanc
e66
,000
40,0
0040
,000
Wea
ther
izat
ion
Inno
vatio
n P
ilot P
rogr
am1,
000,
000
1,00
0,00
0
Tot
al -
072
- Dep
artm
ent o
f Env
ironm
ent
$48,
633,
000
$17,
079,
000
$31,
928,
000
$49,
007,
000
073
- Com
mis
sion
on
Ani
mal
Car
e an
d C
ontr
ol C
hica
go W
olve
s$1
64,0
00$1
86,0
00$1
86,0
00 F
riend
s of
Ani
mal
Car
e an
d C
ontro
l48
,000
79,0
0079
,000
T
otal
- 07
3 - C
omm
issi
on o
n A
nim
al C
are
and
Con
trol
$212
,000
$265
,000
$265
,000
Tota
l - R
egul
ator
y$5
8,25
3,16
7$2
5,82
4,30
6$3
2,11
0,00
0$5
7,93
4,30
6
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
463
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
072
- Dep
artm
ent o
f Env
ironm
ent -
Con
tinue
d
2010
Gra
nt20
11 A
ntic
ipat
edG
rant
Car
ryov
er20
11 T
otal
Infr
astr
uctu
re S
ervi
ces
081
- Dep
artm
ent o
f Str
eets
and
San
itatio
n C
hica
go S
epar
ate
Rec
yclin
g C
olle
ctio
n P
roje
ct$2
,000
,000
T
otal
- 08
1 - D
epar
tmen
t of S
tree
ts a
nd S
anita
tion
$2,0
00,0
0008
4 - C
hica
go D
epar
tmen
t of T
rans
port
atio
n 1
7th
War
d S
treet
Lig
htin
g P
roje
ct$3
3,00
0 2
9th
War
d S
treet
Lig
htin
g73
,000
30t
h W
ard
Stre
et L
ight
ing
72,0
00 3
4th
War
d S
treet
Lig
htin
g34
,000
AR
RA
- H
ighw
ay In
frast
ruct
ure
Stim
ulus
46,4
90,0
00 A
RR
A -
Traf
fic S
igna
ls a
nd S
treet
Lig
hts
13,8
00,0
005,
000,
000
5,00
0,00
0 B
icyc
le P
arki
ng D
onat
ions
Pro
gram
150,
000
150,
000
Brid
ge F
unds
(HB
RR
P) -
Fed
eral
4,00
0,00
04,
000,
000
Brid
ge F
unds
(HB
RR
P) -
Sta
te1,
000,
000
1,00
0,00
0 B
ridge
Mai
nten
ance
600,
000
600,
000
600,
000
Chi
cago
Bic
ycle
Saf
ety
Initi
ativ
e30
7,00
031
0,00
031
0,00
0 C
onge
stio
n M
itiga
tion
Air
Qua
lity-
Fede
ral
37,1
50,0
0010
1,60
0,00
010
1,60
0,00
0 C
ook
Cou
nty
Hig
hway
Pro
gram
210,
000
2,25
2,00
02,
252,
000
Cra
sh D
ata
Qua
lity
Impr
ovem
ent
70,0
00 D
CE
O G
rant
- R
oadw
ay B
eaut
ifica
tion
and
Enh
ance
men
t Pro
ject
s4,
969,
000
4,96
9,00
0 D
ata
Inte
grat
ion
Pro
ject
250,
000
Fed
eral
Sec
tion
112
Sur
face
Tra
nspo
rtatio
n58
5,00
064
0,00
064
0,00
0 G
reen
stre
ets
285,
000
350,
000
350,
000
Hig
h P
riorit
y/S
AFE
TEA
-LU
- Fe
dera
l28
,920
,000
20,1
60,0
0020
,160
,000
Hig
h P
riorit
y/S
AFE
TEA
-LU
- S
tate
1,65
0,00
065
0,00
065
0,00
0 H
ighw
ay B
ridge
Pro
gram
22,0
20,0
0048
,800
,000
48,8
00,0
00 H
ighw
ay B
ridge
Pro
gram
(HB
P)
88,0
80,0
0019
5,20
0,00
019
5,20
0,00
0 H
ighw
ay S
afet
y Im
prov
emen
t Pro
gram
755,
000
755,
000
ID
OT
Em
erge
ncy
Rep
air P
rogr
am25
,391
,000
10,0
00,0
0010
,000
,000
ID
OT
Fund
s-A
rteria
l Stre
ets
7,86
1,00
036
,073
,000
36,0
73,0
00 I
DO
T S
ectio
n 40
8 Tr
affic
Saf
ety
550,
000
550,
000
Inn
ovat
ion,
Coo
rdin
atio
n an
d E
nhan
cem
ent
300,
000
241,
000
241,
000
Maj
or B
ridge
3,52
0,00
0 N
atio
nal H
ighw
ay T
raffi
c S
afet
y49
5,00
0 O
utsi
de F
undi
ng C
ontri
butio
ns50
0,00
050
0,00
050
0,00
0 S
afe
Rou
tes
to S
choo
l79
1,00
080
0,00
080
0,00
0 S
ubre
gion
al P
lann
ing
Pro
gram
360,
000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
464
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
2010
Gra
nt20
11 A
ntic
ipat
edG
rant
Car
ryov
er20
11 T
otal
Sur
face
Tra
nspo
rtatio
n P
rogr
am -
Con
stru
ctio
n - F
eder
al14
6,93
6,00
045
,382
,000
45,3
82,0
00 S
urfa
ce T
rans
porta
tion
Pro
gram
- C
onst
ruct
ion
- Sta
te71
,020
,000
576,
000
576,
000
Sur
face
Tra
nspo
rtatio
n P
rogr
am -
Eng
inee
ring
- Fed
eral
13,0
24,0
0014
,715
,000
14,7
15,0
00 S
urfa
ce T
rans
porta
tion
Pro
gram
- E
nhan
cem
ent -
Fed
eral
908,
000
4,91
9,00
04,
919,
000
Tra
nspo
rtatio
n E
quity
Act
21s
t Cen
tury
(TE
A 2
1)1,
669,
000
2,66
9,00
02,
669,
000
Tra
nspo
rtatio
n E
quity
Act
21s
t Cen
tury
(TE
A 2
1) -
Sta
te41
6,00
0 T
rans
porta
tion
Inve
stm
ents
Gen
erat
ing
Eco
nom
ic R
ecov
ery
5,00
0,00
05,
000,
000
Tra
nspo
rtatio
n P
lann
ing
1,12
4,00
01,
225,
000
1,22
5,00
0 V
ertic
al C
lear
ance
Impr
ovem
ent
1,74
0,00
02,
100,
000
2,10
0,00
0 W
rigle
yvill
e C
omm
unity
Saf
ety
Cle
anlin
ess
Pro
ject
129,
000
129,
000
129,
000
T
otal
- 08
4 - C
hica
go D
epar
tmen
t of T
rans
port
atio
n$5
16,8
13,0
00$5
06,3
15,0
00$5
,000
,000
$511
,315
,000
Tota
l - In
fras
truc
ture
Ser
vice
s$5
18,8
13,0
00$5
06,3
15,0
00$5
,000
,000
$511
,315
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
465
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtat
ion
- Con
tinue
d
2010
Gra
nt20
11 A
ntic
ipat
edG
rant
Car
ryov
er20
11 T
otal
Publ
ic S
ervi
ce E
nter
pris
es08
5 - D
epar
tmen
t of A
viat
ion
AR
RA
- A
irpor
t Im
prov
emen
t Pro
gram
$2,0
00,0
00 A
RR
A -
Mid
way
- A
irpor
t Im
prov
emen
t Pro
gram
1,33
9,00
020
,000
,000
1,33
9,00
021
,339
,000
AR
RA
- M
idw
ay -
Tran
spor
tatio
n S
ecur
ity A
dmin
istra
tion
2,80
0,00
02,
800,
000
2,80
0,00
0 A
RR
A -
Mid
way
TS
A77
0,00
042
,000
,000
42,0
00,0
00 O
'Har
e A
irpor
t - F
AA
(MO
A) -
Pha
se II
3,80
0,00
05,
000,
000
1,32
5,00
06,
325,
000
O'H
are
- Airp
ort I
mpr
ovem
ent P
rogr
am39
,400
,000
40,0
00,0
002,
600,
000
42,6
00,0
00 O
'Har
e - A
irpor
t Im
prov
emen
t Pro
gram
(AIP
) - N
oise
Pro
gram
45,1
50,0
0040
,000
,000
45,1
50,0
0085
,150
,000
O'H
are
- Tra
nspo
rtatio
n S
ecur
ity A
dmin
istra
tion
18,6
29,0
0020
,000
,000
15,3
14,0
0035
,314
,000
T
otal
- 08
5 - D
epar
tmen
t of A
viat
ion
$113
,888
,000
$167
,000
,000
$68,
528,
000
$235
,528
,000
088
- Dep
artm
ent o
f Wat
er M
anag
emen
t E
lect
rical
and
Con
trol I
mpr
ovem
ent
$485
,000
$97,
000
$97,
000
Ele
ctric
al a
nd C
ontro
l Im
prov
emen
ts a
t Tho
mas
Jef
fers
on a
nd L
akev
iew
Pum
ping
Sta
tions
200,
000
50,0
0050
,000
T
otal
- 08
8 - D
epar
tmen
t of W
ater
Man
agem
ent
$685
,000
$147
,000
$147
,000
Tota
l - P
ublic
Ser
vice
Ent
erpr
ises
$114
,573
,000
$167
,000
,000
$68,
675,
000
$235
,675
,000
Tota
l - A
ll Pr
ogra
ms
$1,9
71,2
96,4
04$1
,467
,103
,000
$662
,170
,000
$2,1
29,2
73,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
466
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
Fund Summary
Fund AmountInternal TransfersSpecial Revenue Funds Vehicle Tax Fund $146,955 Motor Fuel Tax Fund 12,160,288 Library Fund-Maintenance and Operation 162,524 Special Events and Municipal Hotel Operators' Occupation Tax 127,243 Total - Special Revenue Funds $12,597,010Enterprise Funds Water Fund $2,521,079 Sewer Fund 5,525,833 Chicago Midway Airport Fund 63,020 Chicago O'Hare Airport Fund 391,739 Total - Enterprise Funds $8,501,671Total - Internal Transfers $21,098,681
External Reimbursements Grant-Federal $1,313,867 Grant-State 19,400 Grant-Stimulus 6,750 Community Development Block Grant Fund 295,302 Federal,State,and County 1,846,000 General Obligation Bonds 6,260,366 Other External Sources 558,330 Sewer Revenue Bonds 300,000 Tax Increment Financing 2,011,304 Water Revenue Bonds 100,000Total - External Reimbursements $12,711,319
Total for Appendix A $33,810,000
Departmental Summary
Department Amount006 - Department of Innovation and Technology $1,622,375030 - Department of Administrative Hearings 8,000038 - Department of General Services 2,408,060040 - Department of Fleet Management 14,328,687041 - Department of Public Health 90,000054 - Department of Housing and Economic Development 661,304057 - Department of Police 2,465,076058 - Office of Emergency Management and Communications 20,000081 - Department of Streets and Sanitation 862,010084 - Chicago Department of Transportation 11,344,488Departmental Total $33,810,000
Annual Appropriation Ordinance for Year 2011Page 467
Appendix-AANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE CORPORATE FUND
0200 - Water Fund038 Department of General Services $341,563040 Department of Fleet Management 250,440057 Department of Police 1,387,076058 Office of Emergency Management and Communications 20,000081 Department of Streets and Sanitation 270,000084 Chicago Department of Transportation 252,000Total 0200 - Water Fund $2,521,079
0300 - Vehicle Tax Fund038 Department of General Services $146,955Total 0300 - Vehicle Tax Fund $146,955
0310 - Motor Fuel Tax Fund038 Department of General Services $60,000040 Department of Fleet Management 8,100,000084 Chicago Department of Transportation 4,000,288Total 0310 - Motor Fuel Tax Fund $12,160,288
0314 - Sewer Fund038 Department of General Services $120,952040 Department of Fleet Management 5,363,201081 Department of Streets and Sanitation 41,680Total 0314 - Sewer Fund $5,525,833
0346 - Library Fund-Maintenance and Operation038 Department of General Services $70,782040 Department of Fleet Management 91,742Total 0346 - Library Fund-Maintenance and Operation $162,524
0355 - Special Events and Municipal Hotel Operators' Occupation Tax038 Department of General Services $120,500040 Department of Fleet Management 6,743Total 0355 - Special Events and Municipal Hotel Operators' Occupation Tax $127,243
0610 - Chicago Midway Airport Fund038 Department of General Services $63,020Total 0610 - Chicago Midway Airport Fund $63,020
0740 - Chicago O'Hare Airport Fund038 Department of General Services $301,739041 Department of Public Health 90,000Total 0740 - Chicago O'Hare Airport Fund $391,739
A - Grant-Federal038 Department of General Services $204,292040 Department of Fleet Management 31,575057 Department of Police 1,078,000Total A - Grant-Federal $1,313,867
D - Grant-State038 Department of General Services $19,400Total D - Grant-State $19,400
Annual Appropriation Ordinance for Year 2011Page 468
Appendix-AAnticipated Reimbursements from Other Funds to the Corporate Fund - Continued
G - Grant-Stimulus038 Department of General Services $6,750Total G - Grant-Stimulus $6,750
T - Community Development Block Grant Fund038 Department of General Services $80,316040 Department of Fleet Management 214,986Total T - Community Development Block Grant Fund $295,302
U - Federal,State,and County084 Chicago Department of Transportation $1,846,000Total U - Federal,State,and County $1,846,000
V - General Obligation Bonds006 Department of Innovation and Technology $1,622,375038 Department of General Services 871,791040 Department of Fleet Management 270,000084 Chicago Department of Transportation 3,496,200Total V - General Obligation Bonds $6,260,366
W - Other External Sources030 Department of Administrative Hearings $8,000081 Department of Streets and Sanitation 550,330Total W - Other External Sources $558,330
X - Sewer Revenue Bonds084 Chicago Department of Transportation $300,000Total X - Sewer Revenue Bonds $300,000
Y - Tax Increment Financing054 Department of Housing and Economic Development $661,304084 Chicago Department of Transportation 1,350,000Total Y - Tax Increment Financing $2,011,304
Z - Water Revenue Bonds084 Chicago Department of Transportation $100,000Total Z - Water Revenue Bonds $100,000
Annual Appropriation Ordinance for Year 2011Page 469
Appendix-AAnticipated Reimbursements from Other Funds to the Corporate Fund - Continued
Fund Summary
Fund AmountInternal TransfersSpecial Revenue Funds Vehicle Tax Fund $43,300 Motor Fuel Tax Fund 1,000,281 Total - Special Revenue Funds $1,043,581Enterprise Funds Water Fund $97,919 Sewer Fund 7,321,200 Chicago O'Hare Airport Fund 1,253,300 Total - Enterprise Funds $8,672,419Total - Internal Transfers $9,716,000
External Reimbursements Federal,State,and County $2,470,000 General Obligation Bonds 2,750,000 Other External Sources 500,000Total - External Reimbursements $5,720,000
Total for Appendix B $15,436,000
Departmental Summary
Department Amount081 - Department of Streets and Sanitation $8,715,719084 - Chicago Department of Transportation 6,720,281Departmental Total $15,436,000
Annual Appropriation Ordinance for Year 2011Page 470
Appendix-BANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE VEHICLE TAX FUND
TIF
Nam
ePr
oper
ty T
axR
even
ueIn
tere
st R
even
ueO
ther
Rev
enue
(1)
Econ
omic
Dev
elop
men
tPr
ojec
tEx
pend
iture
s
Deb
t Ser
vice
(2)
Tran
sfer
s In
(3)
Tran
sfer
s O
ut (3
)
105t
h/V
ince
nnes
$175
,776
$1,0
09$5
,663
111t
h S
treet
/Ked
zie
Ave
nue
Bus
ines
s D
istri
ct62
9,85
42,
616
39,2
1411
9th
and
Hal
sted
624,
946
3,40
210
8,77
614
8,85
811
9th/
I-57
1,11
4,47
73,
361
288,
029
158,
000
126t
h an
d To
rren
ce92
6,07
11,
326
795,
874
134t
h an
d A
venu
e K
24th
/Mic
higa
n1,
109,
711
8,11
54,
660,
538
4,31
0,00
026
th a
nd K
ing
Driv
e18
5,66
893
6,22
235
th a
nd W
alla
ce56
4,87
32,
269
293,
374
35th
/Hal
sted
4,36
4,67
119
6,03
686
5,69
535
th/S
tate
712,
701
2,24
625
8,96
043
rd/C
otta
ge G
rove
2,89
9,22
79,
023
1,00
2,65
167
1,68
045
th/W
este
rn In
dust
rial P
ark
Con
serv
atio
n A
rea
162,
939
140
146,
410
47th
/Ash
land
3,13
3,41
712
,768
523,
958
47th
/Hal
sted
3,20
7,38
314
,087
286,
091
47th
/Kin
g8,
146,
598
31,5
7716
4,95
71,
500,
000
47th
/Sta
te1,
754,
378
5,70
657
5,24
449
th S
treet
/St.
Law
renc
e A
venu
e48
6,46
81,
723
96,6
9451
st/A
rche
r82
3,05
511
3,41
725
,254
,681
1,79
3,87
51,
518,
151
53rd
Stre
et83
4,37
34,
252
449,
065
60th
and
Wes
tern
with
Am
endm
ent
312,
757
3,90
18,
872
63rd
/Pul
aski
2,21
2,42
79,
288
64,0
7078
9,08
167
th/C
icer
o29
5,05
741
424
6,37
069
th/A
shla
nd52
2,99
581
243
1,10
071
st a
nd S
tony
Isla
nd3,
591,
832
618,
261
34,4
03,2
914,
829,
250
3,40
0,48
772
nd a
nd C
icer
o36
6,32
92,
462
8,58
973
rd a
nd K
edzi
e1,
941
2,63
876
,395
73rd
/Uni
vers
ity95
1,10
11,
392
133,
053
79th
Stre
et C
orrid
or92
2,72
34,
438
109,
999
79th
Stre
et/S
outh
wes
t Hig
hway
1,34
9,62
96,
444
59,5
3579
th/C
icer
o28
7,47
725
17,
883
79th
/Vin
cenn
es52
0,65
294
417
3,80
983
rd/S
tew
art
401,
291
260
14,0
7387
th/C
otta
ge G
rove
1,91
7,16
67,
328
250,
250
1,28
5,48
189
th a
nd S
tate
350,
367
349
337,
260
95th
Stre
et a
nd S
tony
Isla
nd79
5,18
379
,066
804,
374
95th
and
Wes
tern
870,
570
5,55
113
6,96
833
0,79
4
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
471
TIF
DIS
TRIC
TS -
SUM
MA
RY
OF
REV
ENU
E/EX
PEN
SES
FOR
200
9
TIF
Nam
ePr
oper
ty T
axR
even
ueIn
tere
st R
even
ueO
ther
Rev
enue
(1)
Econ
omic
Dev
elop
men
tPr
ojec
tEx
pend
iture
s
Deb
t Ser
vice
(2)
Tran
sfer
s In
(3)
Tran
sfer
s O
ut (3
)
Add
ison
Cor
ridor
Nor
th1,
636,
880
11,3
5345
0,98
1A
ddis
on S
outh
1,77
5,83
02,
814
32,6
50A
rche
r Cou
rts29
3,18
31,
637
196,
342
Arc
her/C
entra
l90
8,40
12,
694
2,63
9,06
1A
rche
r/Wes
tern
Arm
itage
/Pul
aski
255,
810
569
7,24
4A
ustin
Com
mer
cial
1,12
8,71
22,
127
45,5
18A
valo
n P
ark/
Sou
th S
hore
700,
307
3,03
114
,275
375,
884
Avo
ndal
eB
elm
ont/C
entra
l3,
410,
246
13,2
603,
588,
686
211,
642
Bel
mon
t/Cic
ero
1,38
0,88
94,
681
327,
570
Bro
nzev
ille
4,25
1,68
825
,399
226,
053
Bry
n M
awr/B
road
way
1,80
5,42
28,
613
1,02
9,27
714
3,57
8C
alum
et A
venu
e/C
erm
ak R
oad
7,25
5,87
981
,792
157,
649
Can
al/C
ongr
ess
19,6
59,5
2860
,516
5,62
7,66
391
,731
Cen
tral W
est
14,3
29,1
6914
5,82
113
223
,985
,572
4,87
3,68
84,
220,
475
Cha
tham
-Rid
ge1,
668,
711
29,9
741,
404,
740
1,86
4,63
12,
126,
622
Chi
cago
/Cen
tral P
ark
6,38
5,32
821
,961
8,76
7,87
56,
921,
104
6,21
1,28
2C
hica
go/K
ings
bury
11,6
73,6
8728
,586
6,81
8,33
2C
hina
tow
n B
asin
2,66
2,17
181
,725
56,2
00C
icer
o/A
rche
r86
9,07
96,
227
20,5
27C
lark
Stre
et a
nd R
idge
Ave
nue
2,09
3,04
97,
664
830,
320
Cla
rk/M
ontro
se2,
467,
641
9,31
282
0,28
32,
000,
000
Com
mer
cial
Ave
nue
1,73
8,87
59,
315
124,
474
Dev
on/S
herid
an49
2,56
01,
523
49,2
2728
6,35
7D
evon
/Wes
tern
2,99
8,74
912
,422
1,88
6,65
737
9,33
9D
iver
sey/
Nar
raga
nset
t2,
378,
649
2,08
359
,294
Div
isio
n-H
ooke
r22
1,17
81,
873
6,53
6D
ivis
ion/
Hom
an1,
369,
544
5,37
054
,905
762,
098
Div
isio
n/N
orth
Bra
nch
263,
859
560
20,2
6718
,361
295,
500
Dre
xel B
oule
vard
445,
352
419
485,
904
Eas
tman
/Nor
th B
ranc
h26
6,94
91,
487
6,68
8E
dgew
ater
279,
400
11,6
801,
179,
733
143,
578
Edg
ewat
er/A
shla
nd5,
200
4,27
5E
lsto
n/A
rmst
ong
Indu
stria
l Cor
ridor
523,
537
734
11,8
95E
ngle
woo
d M
all
524,
321
101,
570
8,90
0E
ngle
woo
d N
eigh
borh
ood
4,88
1,54
723
,752
364,
076
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
472
TIF
Dis
tric
ts -
Sum
mar
y of
Rev
enue
/Exp
ense
s fo
r 200
9 - C
ontin
ued
TIF
Nam
ePr
oper
ty T
axR
even
ueIn
tere
st R
even
ueO
ther
Rev
enue
(1)
Econ
omic
Dev
elop
men
tPr
ojec
tEx
pend
iture
s
Deb
t Ser
vice
(2)
Tran
sfer
s In
(3)
Tran
sfer
s O
ut (3
)
Forty
-firs
t Stre
et a
nd D
r. M
artin
Lut
her K
ing,
Jr.
Driv
e20
5,43
270
574
,147
Fulle
rton/
Milw
auke
e6,
436,
495
24,2
6917
3,73
56,
199,
857
588,
610
52,0
44G
alew
ood/
Arm
itage
Indu
stria
l2,
738,
239
10,1
5424
6,13
243
1,97
830
3,65
6G
oose
Isla
nd3,
451,
633
7,19
461
5,98
91,
733,
575
Gre
ater
Sou
thw
est I
ndus
trial
Cor
ridor
(Eas
t)79
1,17
92,
908
378,
247
Gre
ater
Sou
thw
est I
ndus
trial
Cor
ridor
(Wes
t)2,
180,
592
9,79
414
6,84
9H
arle
m In
dust
rial P
ark
Con
serv
atio
n A
rea
357,
998
521
8,36
3H
arris
on/C
entra
l90
5,73
82,
535
673,
444
194,
400
Hol
lyw
ood/
She
ridan
314,
795
493
1,00
7,77
21,
000,
000
Hom
an-A
rthin
gton
516,
911
5,24
516
9,86
4H
oman
/Gra
nd T
runk
124,
075
2,78
86,
772
How
ard-
Pau
lina
1,94
5,64
521
,228
531,
403
Hum
bold
t Par
k C
omm
erci
al2,
813,
315
8,37
544
4,90
156
8,95
2Irv
ing
Par
k/E
lsto
nIrv
ing/
Cic
ero
745,
498
1,69
253
7,10
455
6,45
012
0,00
0Je
ffers
on P
ark
Bus
ines
s D
istri
ct99
8,25
43,
077
396,
664
Jeffe
rson
/Roo
seve
lt5,
012,
587
11,3
1755
6,79
2K
enne
dy/K
imba
llK
inzi
e In
dust
rial C
orrid
or17
,493
,350
66,3
769,
583,
908
3,05
8,84
5K
ostn
er A
venu
eLa
Sal
le C
entra
l26
,592
,131
47,0
811,
899,
583
Lake
Cal
umet
Are
a In
dust
rial
4,12
8,85
822
,426
3,32
9,86
5La
kefro
nt11
6,99
638
956
,320
Lake
side
/Cla
rend
on82
,403
779
3,94
9La
wre
nce/
Bro
adw
ay3,
281,
784
5,51
21,
088,
167
1,00
0,00
0La
wre
nce/
Ked
zie
6,93
2,37
212
,624
19,2
04,5
332,
477,
920
Law
renc
e/P
ulas
ki1,
568,
049
6,92
970
6,66
6Li
ncol
n A
venu
e2,
991,
817
218,
922
11,1
74,7
802,
019,
780
1,20
5,79
8Li
ncol
n-B
elm
ont-A
shla
nd1,
128,
982
774
67,2
781,
089,
911
Littl
e V
illag
e E
ast
Littl
e V
illag
e In
dust
rial C
orrid
or85
0,37
61,
141
16,7
162,
500
Mad
den/
Wel
ls73
4,98
165
21,
253,
718
671,
680
Mad
ison
/Aus
tin C
orrid
or2,
011,
507
34,0
209,
799,
033
3,30
0,84
92,
105,
844
Mic
higa
n/C
erm
ak66
1,03
739
,220
331,
249
195,
000
Mid
way
Indu
stria
l Cor
ridor
1,80
1,60
25,
522
51,4
9272
9,07
0M
idw
est
14,4
14,5
6026
9,30
124
,000
10,7
29,0
553,
283,
500
1,94
6,98
9M
ontc
lare
382,
895
601
273,
360
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
473
TIF
Dis
tric
ts -
Sum
mar
y of
Rev
enue
/Exp
ense
s fo
r 200
9 - C
ontin
ued
TIF
Nam
ePr
oper
ty T
axR
even
ueIn
tere
st R
even
ueO
ther
Rev
enue
(1)
Econ
omic
Dev
elop
men
tPr
ojec
tEx
pend
iture
s
Deb
t Ser
vice
(2)
Tran
sfer
s In
(3)
Tran
sfer
s O
ut (3
)
Nea
r Nor
th15
,881
,045
36,9
0891
,664
1,81
2,41
56,
105,
672
46,6
442,
500,
000
Nea
r Sou
th55
,324
,164
107,
868
1,87
527
,174
,374
9,54
2,79
1N
ear W
est
11,5
52,7
3328
0,69
720
237,
227
1,36
4,00
04,
220,
475
Nor
th B
ranc
h (N
orth
)4,
408,
414
30,0
861,
181,
701
180,
604
Nor
th B
ranc
h (S
outh
)5,
644,
633
31,4
033,
375,
320
2,50
0,00
0N
orth
Pul
lman
Nor
th-C
icer
o1,
136,
170
2,80
01,
359,
185
Nor
thw
est I
ndus
trial
Cor
ridor
7,25
2,08
821
,825
2,84
6,64
92,
600,
923
Ogd
en/P
ulas
ki1,
568,
773
450
24,2
47O
hio/
Wab
ash
1,52
7,71
93,
296
1,23
8,34
5P
ersh
ing/
Kin
g13
2,06
891
11,
751,
044
1,50
0,00
0P
eter
son/
Cic
ero
575,
670
937
339,
561
Pet
erso
n/P
ulas
ki1,
228,
588
5,80
463
9,44
8P
ilsen
Indu
stria
l Cor
ridor
12,2
73,4
2533
5,05
83,
048,
128
4,95
1,62
4P
orta
ge P
ark
3,26
3,30
515
,263
215,
381
120,
000
Pra
tt/R
idge
Indu
stria
l Par
k C
onse
rvat
ion
Are
a30
7,24
752
28,
032
Pul
aski
Cor
ridor
3,38
7,28
212
,206
5,77
595
7,61
085
7,05
280
2,38
3R
aven
swoo
d C
orrid
or86
7,09
12,
191
215,
419
Rea
d-D
unni
ng2,
834,
233
7,32
014
7,34
281
5,57
5R
iver
Sou
th10
,664
,963
472,
671
853,
555
4,13
9,50
84,
115,
000
Riv
er W
est
11,1
13,9
7028
,324
1,75
6,55
77,
653,
459
84,2
25R
oose
velt-
Hom
an96
2,62
710
7,46
522
2,66
3R
oose
velt/
Can
al1,
555,
331
2,69
93,
250,
648
Roo
seve
lt/C
icer
o2,
592,
384
12,0
9698
,604
Roo
seve
lt/R
acin
e1,
729,
425
1,89
82,
371,
078
Roo
seve
lt/U
nion
4,70
1,99
99,
365
79,4
24R
osel
and/
Mic
higa
n75
1,14
02,
074
104,
269
San
itary
Dra
inag
e an
d S
hip
Can
al91
6,13
73,
272
27,9
4367
4,93
8S
outh
Chi
cago
984,
931
3,63
827
9,21
6S
outh
Wor
ks In
dust
rial
185,
145
1,02
14,
687
Ste
vens
on/B
right
on1,
156,
179
1,61
636
7,16
2S
tock
yard
s A
nnex
2,04
1,77
115
,356
261,
004
Sto
ckya
rds
Indu
stria
l Com
mer
cial
2,22
8,68
01,
703
55,3
181,
558,
105
Sto
ckya
rds
Sou
thea
st Q
uadr
ant I
ndus
trial
2,07
4,00
16,
876
45,2
1164
8,61
9S
tony
Isla
nd A
venu
e C
omm
erci
al a
nd B
urns
ide
Indu
stria
l Cor
ridor
s2,
456,
956
9,74
158
5,49
672
5,66
0
Touh
y/W
este
rn80
2,61
022
,627
7,68
2,88
941
2,56
337
9,33
9
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
474
TIF
Dis
tric
ts -
Sum
mar
y of
Rev
enue
/Exp
ense
s fo
r 200
9 - C
ontin
ued
TIF
Nam
ePr
oper
ty T
axR
even
ueIn
tere
st R
even
ueO
ther
Rev
enue
(1)
Econ
omic
Dev
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men
tPr
ojec
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pend
iture
s
Deb
t Ser
vice
(2)
Tran
sfer
s In
(3)
Tran
sfer
s O
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Wee
d/Fr
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Wes
t Gra
nd92
,731
149
45,4
65W
est I
rvin
g P
ark
1,17
6,59
39,
546
4,11
4,35
1W
est P
ullm
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dust
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ark
Con
serv
atio
n A
rea
38,1
0319
43,
460
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Ave
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530,
979
1,55
979
4,33
0W
este
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venu
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orth
4,78
5,63
316
,210
1,29
2,95
93,
205,
798
Wes
tern
Ave
nue
Sou
th6,
387,
660
21,6
0463
7,94
5W
este
rn/O
gden
7,47
1,27
120
,410
915,
172
Wes
tern
/Roc
k Is
land
1,96
6,88
03,
606
65,9
76W
ilson
Yar
d6,
290,
712
23,4
2197
6,17
9W
oodl
awn
3,15
1,47
011
,466
75,8
041,
013,
463
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Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
475
TIF
Dis
tric
ts -
Sum
mar
y of
Rev
enue
/Exp
ense
s fo
r 200
9 - C
ontin
ued
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e1
Ann
ual
19,9
20M
onth
ly1,
660
6A
nnua
l27
,576
28,8
9630
,252
31,6
8033
,216
35,1
2436
,780
38,5
6840
,368
42,2
6444
,280
46,4
28M
onth
ly2,
298
2,40
82,
521
2,64
02,
768
2,92
73,
065
3,21
43,
364
3,52
23,
690
3,86
97
Ann
ual
28,8
9630
,252
31,6
8033
,216
34,7
6436
,780
38,5
6840
,368
42,2
6444
,280
46,4
2848
,576
Mon
thly
2,40
82,
521
2,64
02,
768
2,89
73,
065
3,21
43,
364
3,52
23,
690
3,86
94,
048
8A
nnua
l30
,252
31,6
8033
,216
34,7
6436
,432
38,5
6840
,368
42,2
6444
,280
46,4
2848
,576
50,9
52M
onth
ly2,
521
2,64
02,
768
2,89
73,
036
3,21
43,
364
3,52
23,
690
3,86
94,
048
4,24
69
Ann
ual
33,2
1634
,764
36,4
3238
,184
39,9
6042
,264
44,2
8046
,428
48,5
7650
,952
53,3
4055
,872
Mon
thly
2,76
82,
897
3,03
63,
182
3,33
03,
522
3,69
03,
869
4,04
84,
246
4,44
54,
656
10A
nnua
l36
,432
38,1
8439
,960
41,8
5643
,836
46,4
2848
,576
50,9
5253
,340
55,8
7258
,548
61,3
08M
onth
ly3,
036
3,18
23,
330
3,48
83,
653
3,86
94,
048
4,24
64,
445
4,65
64,
879
5,10
911
Ann
ual
39,9
6041
,856
43,8
3645
,972
48,1
0850
,952
53,3
4055
,872
58,5
4861
,308
64,2
4867
,296
Mon
thly
3,33
03,
488
3,65
33,
831
4,00
94,
246
4,44
54,
656
4,87
95,
109
5,35
45,
608
12A
nnua
l43
,836
45,9
7248
,108
50,4
3652
,824
55,8
7258
,548
61,3
0864
,248
67,2
9670
,464
73,8
48M
onth
ly3,
653
3,83
14,
009
4,20
34,
402
4,65
64,
879
5,10
95,
354
5,60
85,
872
6,15
413
Ann
ual
48,1
0850
,436
52,8
2455
,308
57,9
4861
,308
64,2
4867
,296
70,4
6473
,848
77,2
9281
,000
Mon
thly
4,00
94,
203
4,40
24,
609
4,82
95,
109
5,35
45,
608
5,87
26,
154
6,44
16,
750
14A
nnua
l52
,824
55,3
0857
,948
60,7
0863
,588
67,2
9670
,464
73,8
4877
,292
81,0
0084
,888
88,8
72M
onth
ly4,
402
4,60
94,
829
5,05
95,
299
5,60
85,
872
6,15
46,
441
6,75
07,
074
7,40
615
Ann
ual
57,9
4860
,708
63,5
8866
,624
69,7
5673
,848
77,2
9281
,000
84,8
8888
,872
93,1
2097
,536
Mon
thly
4,82
95,
059
5,29
95,
552
5,81
36,
154
6,44
16,
750
7,07
47,
406
7,76
08,
128
16A
nnua
l63
,588
66,6
2469
,756
73,1
0476
,536
81,0
0084
,888
88,8
7293
,120
97,5
3610
2,15
610
7,00
4M
onth
ly5,
299
5,55
25,
813
6,09
26,
378
6,75
07,
074
7,40
67,
760
8,12
88,
513
8,91
717
Ann
ual
69,7
5673
,104
76,5
3680
,196
84,0
3688
,872
93,1
2097
,536
102,
156
107,
004
112,
104
117,
396
Mon
thly
5,81
36,
092
6,37
86,
683
7,00
37,
406
7,76
08,
128
8,51
38,
917
9,34
29,
783
Uni
ts: 0
1, 0
3, 0
4, 0
5
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
476
Sche
dule
BA
MER
ICA
N F
EDER
ATI
ON
OF
STA
TE, C
OU
NTY
AN
D M
UN
ICIP
AL
EMPL
OYE
ES -
CO
UN
CIL
31
BA
SE S
ALA
RY
PLA
N
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e1
Ann
ual
18,7
3219
,656
20,5
6821
,540
22,5
7223
,880
25,0
0826
,208
27,4
5628
,740
30,1
0831
,548
Mon
thly
1,56
11,
638
1,71
41,
795
1,88
11,
990
2,08
42,
184
2,28
82,
395
2,50
92,
629
6A
nnua
l25
,932
27,1
6828
,452
29,7
9631
,236
33,0
2434
,596
36,2
6437
,956
39,7
4441
,640
43,6
56M
onth
ly2,
161
2,26
42,
371
2,48
32,
603
2,75
22,
883
3,02
23,
163
3,31
23,
470
3,63
87
Ann
ual
27,1
6828
,452
29,7
9631
,236
32,6
8834
,596
36,2
6437
,956
39,7
4441
,640
43,6
5645
,684
Mon
thly
2,26
42,
371
2,48
32,
603
2,72
42,
883
3,02
23,
163
3,31
23,
470
3,63
83,
807
8A
nnua
l28
,452
29,7
9631
,236
32,6
8834
,248
36,2
6437
,956
39,7
4441
,640
43,6
5645
,684
47,9
04M
onth
ly2,
371
2,48
32,
603
2,72
42,
854
3,02
23,
163
3,31
23,
470
3,63
83,
807
3,99
29
Ann
ual
31,2
3632
,688
34,2
4835
,904
37,5
7239
,744
41,6
4043
,656
45,6
8447
,904
50,1
6052
,536
Mon
thly
2,60
32,
724
2,85
42,
992
3,13
13,
312
3,47
03,
638
3,80
73,
992
4,18
04,
378
10A
nnua
l34
,248
35,9
0437
,572
39,3
6041
,220
43,6
5645
,684
47,9
0450
,160
52,5
3655
,044
57,6
48M
onth
ly2,
854
2,99
23,
131
3,28
03,
435
3,63
83,
807
3,99
24,
180
4,37
84,
587
4,80
411
Ann
ual
37,5
7239
,360
41,2
2043
,224
45,2
4047
,904
50,1
6052
,536
55,0
4457
,648
60,4
0863
,276
Mon
thly
3,13
13,
280
3,43
53,
602
3,77
03,
992
4,18
04,
378
4,58
74,
804
5,03
45,
273
12A
nnua
l41
,220
43,2
2445
,240
47,4
2449
,668
52,5
3655
,044
57,6
4860
,408
63,2
7664
,152
67,2
24M
onth
ly3,
435
3,60
23,
770
3,95
24,
139
4,37
84,
587
4,80
45,
034
5,27
35,
346
5,60
213
Ann
ual
45,2
4047
,424
49,6
6852
,008
54,4
9257
,648
60,4
0863
,276
64,1
5267
,224
70,3
8073
,752
Mon
thly
3,77
03,
952
4,13
94,
334
4,54
14,
804
5,03
45,
273
5,34
65,
602
5,86
56,
146
14A
nnua
l49
,668
52,0
0854
,492
57,0
8459
,796
63,2
7664
,152
67,2
2470
,380
73,7
5277
,280
80,9
16M
onth
ly4,
139
4,33
44,
541
4,75
74,
983
5,27
35,
346
5,60
25,
865
6,14
66,
440
6,74
315
Ann
ual
54,4
9257
,084
59,7
9662
,640
63,5
1667
,224
70,3
8073
,752
77,2
8080
,916
84,7
8088
,812
Mon
thly
4,54
14,
757
4,98
35,
220
5,29
35,
602
5,86
56,
146
6,44
06,
743
7,06
57,
401
16A
nnua
l59
,796
62,6
4063
,516
66,5
6469
,684
73,7
5277
,280
80,9
1684
,780
88,8
1293
,024
97,4
16M
onth
ly4,
983
5,22
05,
293
5,54
75,
807
6,14
66,
440
6,74
37,
065
7,40
17,
752
8,11
817
Ann
ual
63,5
1666
,564
69,6
8473
,020
76,5
1280
,916
84,7
8088
,812
93,0
2497
,416
102,
060
106,
884
Mon
thly
5,29
35,
547
5,80
76,
085
6,37
66,
743
7,06
57,
401
7,75
28,
118
8,50
58,
907
18A
nnua
l69
,684
73,0
2076
,512
80,1
1283
,940
88,8
1293
,024
97,4
1610
2,06
010
6,88
411
1,99
6M
onth
ly5,
807
6,08
56,
376
6,67
66,
995
7,40
17,
752
8,11
88,
505
8,90
79,
333
Uni
ts: 1
0, 2
0, 5
8
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
477
Sche
dule
BX
NO
N-R
EPR
ESEN
TED
EM
PLO
YEES
BA
SE S
ALA
RY
PLA
N
Cla
ssG
rade
Entr
ance
Rat
eSt
ep 1
Firs
t 12
Mon
ths
Step
2
Afte
r 12
Mon
ths
Step
3
Afte
r 18
Mon
ths
Step
4
Afte
r 30
Mon
ths
Step
5
Afte
r 42
Mon
ths
Step
6
Afte
r 54
Mon
ths
Step
7
Afte
r 10
Year
sC
ont S
ervi
ce
Step
8
Afte
r 15
Year
sC
ont S
ervi
ce
Step
9
Afte
r 20
Year
sC
ont S
ervi
ce
Max
imum
Rat
eSt
ep 1
0
Afte
r 25
Year
sC
ont S
ervi
ce
Red
Circ
leR
ate
Step
11
30 Y
ears
Serv
ice
Bef
ore
1/1/
2006
1A
nnua
l43
,104
60,9
1864
,374
67,7
0471
,040
74,6
2877
,238
79,9
2682
,878
85,2
7888
,260
Mon
thly
3,59
25,
076.
505,
364.
505,
642
5,92
06,
219
6,43
6.50
6,66
0.50
6,90
6.50
7,10
6.50
7,35
52
Ann
ual
60,9
1864
,374
67,7
0471
,040
74,6
2878
,384
81,0
9083
,916
87,0
4889
,646
92,7
78M
onth
ly5,
076.
505,
364.
505,
642
5,92
06,
219
6,53
26,
757.
506,
993
7,25
47,
470.
507,
731.
502A
Ann
ual
63,0
1266
,588
69,9
4873
,350
77,0
1680
,862
83,5
6286
,508
89,6
4692
,268
95,4
90M
onth
ly5,
251
5,54
95,
829
6,11
2.50
6,41
86,
738.
506,
963.
507,
209
7,47
0.50
7,68
97,
957.
503
Ann
ual
70,3
6273
,848
77,6
1681
,552
85,5
5489
,802
92,7
7895
,694
98,7
6610
1,95
810
5,01
8M
onth
ly5,
863.
506,
154
6,46
86,
796
7,12
9.50
7,48
3.50
7,73
1.50
7,97
4.50
8,23
0.50
8,49
6.50
8,75
1.50
4A
nnua
l79
,608
83,5
4487
,660
92,0
7696
,636
101,
538
104,
604
107,
820
111,
096
114,
498
117,
384
Mon
thly
6,63
46,
962
7,30
57,
673
8,05
38,
461.
508,
717
8,98
59,
258
9,54
1.50
9,78
2U
nits
: 91
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
478
Sche
dule
DSA
LAR
Y SC
HED
ULE
FO
R S
WO
RN
PO
LIC
E PE
RSO
NN
EL -
FRA
TER
NA
L O
RD
ER O
F PO
LIC
E - C
HIC
AG
O L
OD
GE
NO
. 7
Cla
ssG
rade
Entr
ance
Rat
eSt
ep 1
Firs
t 12
Mon
ths
Step
2
Afte
r 12
Mon
ths
Step
3
Afte
r 18
Mon
ths
Step
4
Afte
r 30
Mon
ths
Step
5
Afte
r 42
Mon
ths
Step
6
Afte
r 54
Mon
ths
Step
7
Afte
r 10
Year
sC
ont S
ervi
ce
Step
8
Afte
r 15
Year
sC
ont S
ervi
ce
Step
9
Afte
r 20
Year
sC
ont S
ervi
ce
Step
10
Afte
r 25
Year
sC
ont S
ervi
ce
Max
imum
Rat
eSt
ep 1
1
Afte
r 30
Year
sC
ont S
ervi
ce3
Ann
ual
70,3
6273
,848
77,6
1681
,552
85,5
5489
,802
92,7
7895
,694
98,7
6610
1,95
810
5,01
8M
onth
ly5,
863.
506,
154
6,46
86,
796
7,12
9.50
7,48
3.50
7,73
1.50
7,97
4.50
8,23
0.50
8,49
6.50
8,75
1.50
4A
nnua
l79
,608
83,5
4487
,660
92,0
7696
,636
101,
538
104,
604
107,
820
111,
096
114,
498
117,
384
Mon
thly
6,63
46,
962
7,30
57,
673
8,05
38,
461.
508,
717
8,98
59,
258
9,54
1.50
9,78
25
Ann
ual
87,6
6092
,076
96,6
3610
1,53
810
6,55
411
1,79
811
5,00
211
8,24
812
1,53
012
4,54
212
6,33
6M
onth
ly7,
305
7,67
38,
053
8,46
1.50
8,87
9.50
9,31
6.50
9,58
3.50
9,85
410
,127
.50
10,3
78.5
010
,528
Uni
ts: 7
1, 7
3, 7
5
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
479
Sche
dule
ESA
LAR
Y SC
HED
ULE
FO
R S
WO
RN
PO
LIC
E PE
RSO
NN
EL -
SER
GEA
NTS
, LIE
UTE
NA
NTS
AN
D C
APT
AIN
S
Cla
ssG
rade
Entr
ance
Rat
eSt
ep 1
Firs
t 12
Mon
ths
Step
2
Afte
r 12
Mon
ths
Step
3
Afte
r 18
Mon
ths
Step
4
Afte
r 30
Mon
ths
Step
5
Afte
r 42
Mon
ths
Step
6
Afte
r 54
Mon
ths
Step
7
Afte
r 10
Year
sC
ont S
ervi
ce
Step
8
Afte
r 15
Year
sC
ont S
ervi
ce
Step
9
Afte
r 20
Year
sC
ont S
ervi
ce
Max
imum
Rat
eSt
ep 1
0
Afte
r 25
Year
sC
ont S
ervi
ce
Red
Circ
leR
ate
Step
11
30 Y
ears
Serv
ice
Bef
ore
1/1/
2006
1A
nnua
l45
,732
55,7
2858
,896
61,9
3264
,992
68,2
6270
,656
73,1
1676
,056
79,0
9281
,864
Mon
thly
3,81
14,
644
4,90
85,
161
5,41
65,
688.
505,
888
6,09
36,
338
6,59
16,
822
1BA
nnua
l47
,562
57,9
6061
,254
64,4
1067
,590
70,9
9273
,482
76,0
3879
,098
82,2
5485
,140
Mon
thly
3,96
3.50
4,83
05,
104.
505,
367.
505,
632.
505,
916
6,12
3.50
6,33
6.50
6,59
1.50
6,85
4.50
7,09
52
Ann
ual
55,7
2859
,628
63,0
1866
,270
69,5
4073
,038
75,6
0078
,234
81,3
7884
,630
87,5
94M
onth
ly4,
644
4,96
95,
251.
505,
522.
505,
795
6,08
6.50
6,30
06,
519.
506,
781.
507,
052.
507,
299.
503
Ann
ual
56,5
3859
,718
62,7
3665
,790
69,0
9072
,498
74,9
5277
,538
80,4
0082
,782
85,6
74M
onth
ly4,
711.
504,
976.
505,
228
5,48
2.50
5,75
7.50
6,04
1.50
6,24
66,
461.
506,
700
6,89
8.50
7,13
9.50
3AA
nnua
l57
,642
60,9
0663
,984
67,0
9270
,452
73,9
6876
,446
79,1
3482
,008
84,4
0287
,354
Mon
thly
4,80
3.50
5,07
5.50
5,33
25,
591
5,87
16,
164
6,37
0.50
6,59
4.50
6,83
47,
033.
507,
279.
503A
BA
nnua
l59
,946
63,3
4266
,546
69,7
7473
,272
76,9
2679
,506
82,3
0285
,290
87,7
8090
,846
Mon
thly
4,99
5.50
5,27
8.50
5,54
5.50
5,81
4.50
6,10
66,
410.
506,
625.
506,
858.
507,
107.
507,
315
7,57
0.50
3AP
Ann
ual
61,6
7465
,172
68,4
6071
,790
75,3
8479
,146
81,7
9884
,672
87,7
5090
,312
93,4
68M
onth
ly5,
139.
505,
431
5,70
55,
982.
506,
282
6,59
5.50
6,81
6.50
7,05
67,
312.
507,
526
7,78
93B
Ann
ual
58,8
0062
,106
65,2
4468
,424
71,8
5675
,396
77,9
5280
,640
83,6
1686
,094
89,1
00M
onth
ly4,
900
5,17
5.50
5,43
75,
702
5,98
86,
283
6,49
66,
720
6,96
87,
174.
507,
425
3PA
nnua
l60
,498
63,9
0067
,128
70,3
9873
,926
77,5
7480
,196
82,9
6886
,028
88,5
7891
,674
Mon
thly
5,04
1.50
5,32
55,
594
5,86
6.50
6,16
0.50
6,46
4.50
6,68
36,
914
7,16
97,
381.
507,
639.
504
Ann
ual
64,3
6867
,560
70,9
9874
,598
78,2
7082
,152
84,8
7687
,534
90,3
4893
,276
96,0
72M
onth
ly5,
364
5,63
05,
916.
506,
216.
506,
522.
506,
846
7,07
37,
294.
507,
529
7,77
38,
006
4BA
nnua
l66
,942
70,2
6073
,836
77,5
8081
,402
85,4
4088
,272
91,0
3893
,960
97,0
0899
,912
Mon
thly
5,57
8.50
5,85
56,
153
6,46
56,
783.
507,
120
7,35
67,
586.
507,
830
8,08
48,
326
4PA
nnua
l68
,874
72,2
8875
,966
79,8
1883
,748
87,9
0090
,816
93,6
6096
,672
99,8
0410
2,79
8M
onth
ly5,
739.
506,
024
6,33
0.50
6,65
1.50
6,97
97,
325
7,56
87,
805
8,05
68,
317
8,56
6.50
5A
nnua
l72
,822
76,4
2880
,190
84,2
3488
,404
92,8
8695
,694
98,6
4010
1,63
410
4,74
210
7,38
2M
onth
ly6,
068.
506,
369
6,68
2.50
7,01
9.50
7,36
77,
740.
507,
974.
508,
220
8,46
9.50
8,72
8.50
8,94
8.50
5BA
nnua
l75
,732
79,4
8883
,400
87,6
0691
,938
96,6
0099
,522
102,
588
105,
702
108,
930
111,
678
Mon
thly
6,31
16,
624
6,95
07,
300.
507,
661.
508,
050
8,29
3.50
8,54
98,
808.
509,
077.
509,
306.
505P
Ann
ual
77,9
2281
,780
85,8
0690
,132
94,5
9099
,390
102,
390
105,
546
108,
750
112,
074
114,
900
Mon
thly
6,49
3.50
6,81
57,
150.
507,
511
7,88
2.50
8,28
2.50
8,53
2.50
8,79
5.50
9,06
2.50
9,33
9.50
9,57
5
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
480
Sche
dule
FSA
LAR
Y SC
HED
ULE
FO
R U
NIF
OR
MED
FIR
E D
EPA
RTM
ENT
POSI
TIO
NS
Cla
ssG
rade
Entr
ance
Rat
eSt
ep 1
Firs
t 12
Mon
ths
Step
2
Afte
r 12
Mon
ths
Step
3
Afte
r 18
Mon
ths
Step
4
Afte
r 30
Mon
ths
Step
5
Afte
r 42
Mon
ths
Step
6
Afte
r 54
Mon
ths
Step
7
Afte
r 10
Year
sC
ont S
ervi
ce
Step
8
Afte
r 15
Year
sC
ont S
ervi
ce
Step
9
Afte
r 20
Year
sC
ont S
ervi
ce
Max
imum
Rat
eSt
ep 1
0
Afte
r 25
Year
sC
ont S
ervi
ce
Red
Circ
leR
ate
Step
11
30 Y
ears
Serv
ice
Bef
ore
1/1/
2006
6A
nnua
l80
,190
84,2
3488
,404
92,8
8697
,482
102,
276
105,
204
108,
180
111,
174
114,
486
116,
802
Mon
thly
6,68
2.50
7,01
9.50
7,36
77,
740.
508,
123.
508,
523
8,76
79,
015
9,26
4.50
9,54
0.50
9,73
3.50
6BA
nnua
l83
,400
87,6
0691
,938
96,6
0010
1,38
210
6,36
810
9,41
011
2,50
611
5,62
011
9,06
412
1,47
6M
onth
ly6,
950
7,30
0.50
7,66
1.50
8,05
08,
448.
508,
864
9,11
7.50
9,37
5.50
9,63
59,
922
10,1
236P
Ann
ual
85,8
0690
,132
94,5
9099
,390
104,
304
109,
434
112,
566
115,
752
118,
956
122,
502
124,
980
Mon
thly
7,15
0.50
7,51
17,
882.
508,
282.
508,
692
9,11
9.50
9,38
0.50
9,64
69,
913
10,2
08.5
010
,415
7A
nnua
l10
1,35
210
6,22
411
1,48
011
6,83
212
2,64
012
8,48
413
4,86
8M
onth
ly8,
446
8,85
29,
290
9,73
610
,220
10,7
0711
,239
7AA
nnua
l10
3,26
010
8,20
411
3,59
211
9,04
012
4,94
413
0,95
613
7,46
0M
onth
ly8,
605
9,01
79,
466
9,92
010
,412
10,9
1311
,455
Uni
ts: 8
0, 8
7, 8
9
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
481
Sche
dule
FSa
lary
Sch
edul
e fo
r Uni
form
ed F
ire D
epar
tmen
t Pos
ition
s - C
ontin
ued
Cla
ssG
rade
Entr
ance
Rat
eFi
rst 6
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Max
imum
Rat
e2
Ann
ual
38,7
2440
,656
42,8
1644
,856
47,1
7249
,452
51,9
8455
,128
Mon
thly
3,22
73,
388
3,56
83,
738
3,93
14,
121
4,33
24,
594
3A
nnua
l42
,816
44,8
5647
,172
49,4
5251
,984
54,5
6457
,264
60,7
92M
onth
ly3,
568
3,73
83,
931
4,12
14,
332
4,54
74,
772
5,06
64
Ann
ual
47,1
7249
,452
51,9
8454
,564
57,2
6460
,180
63,2
1666
,960
Mon
thly
3,93
14,
121
4,33
24,
547
4,77
25,
015
5,26
85,
580
5A
nnua
l51
,984
54,5
6457
,264
60,1
8063
,216
66,3
0069
,720
73,9
32M
onth
ly4,
332
4,54
74,
772
5,01
55,
268
5,52
55,
810
6,16
16
Ann
ual
57,2
6460
,180
63,2
1666
,300
69,7
2073
,200
76,5
3680
,808
Mon
thly
4,77
25,
015
5,26
85,
525
5,81
06,
100
6,37
86,
734
7A
nnua
l63
,216
66,3
0069
,720
73,2
0076
,536
80,0
1683
,604
88,1
40M
onth
ly5,
268
5,52
55,
810
6,10
06,
378
6,66
86,
967
7,34
58
Ann
ual
69,7
2073
,200
76,5
3680
,016
83,6
0487
,264
91,2
6096
,276
Mon
thly
5,81
06,
100
6,37
86,
668
6,96
77,
272
7,60
58,
023
9A
nnua
l76
,536
80,0
1683
,604
87,2
6491
,260
95,3
2899
,600
105,
240
Mon
thly
6,37
86,
668
6,96
77,
272
7,60
57,
944
8,30
08,
770
10A
nnua
l83
,604
87,2
6491
,260
95,3
2899
,600
104,
196
108,
828
112,
056
Mon
thly
6,96
77,
272
7,60
57,
944
8,30
08,
683
9,06
99,
338
Uni
ts: 0
1, 0
3, 0
4, 0
5
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
482
Sche
dule
GA
MER
ICA
N F
EDER
ATI
ON
OF
STA
TE, C
OU
NTY
AN
D M
UN
ICIP
AL
EMPL
OYE
ES -
CO
UN
CIL
31
TEC
HN
ICA
L SE
RVI
CE
SALA
RY
PLA
N
Cla
ssG
rade
Entr
ance
Rat
eFi
rst 6
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Nex
t 12
Mon
ths
Max
imum
Rat
e3
Ann
ual
40,2
6042
,180
44,3
5246
,500
48,8
8851
,312
53,8
4457
,168
Mon
thly
3,35
53,
515
3,69
63,
875
4,07
44,
276
4,48
74,
764
4A
nnua
l44
,352
46,5
0048
,888
51,3
1253
,844
56,5
9259
,436
62,9
64M
onth
ly3,
696
3,87
54,
074
4,27
64,
487
4,71
64,
953
5,24
75
Ann
ual
48,8
8851
,312
53,8
4456
,592
59,4
3662
,340
63,4
8067
,308
Mon
thly
4,07
44,
276
4,48
74,
716
4,95
35,
195
5,29
05,
609
6A
nnua
l53
,844
56,5
9259
,436
62,3
4063
,480
66,6
4869
,684
73,5
84M
onth
ly4,
487
4,71
64,
953
5,19
55,
290
5,55
45,
807
6,13
27
Ann
ual
59,4
3662
,340
63,4
8066
,648
69,6
8472
,852
76,1
1680
,256
Mon
thly
4,95
35,
195
5,29
05,
554
5,80
76,
071
6,34
36,
688
8A
nnua
l63
,480
66,6
4869
,684
72,8
5276
,116
79,4
6483
,100
87,6
60M
onth
ly5,
290
5,55
45,
807
6,07
16,
343
6,62
26,
925
7,30
5U
nits
: 10,
20
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
483
Sche
dule
GY
NO
N-R
EPR
ESEN
TED
EM
PLO
YEES
TEC
HN
ICA
L SE
RVI
CE
SALA
RY
PLA
N
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e10
Ann
ual
35,3
2837
,020
38,7
4840
,596
42,5
1644
,568
46,6
5648
,924
51,2
1653
,628
56,2
0858
,860
Mon
thly
2,94
43,
085
3,22
93,
383
3,54
33,
714
3,88
84,
077
4,26
84,
469
4,68
44,
905
11A
nnua
l38
,748
40,5
9642
,516
44,5
6846
,656
48,9
2451
,216
53,6
2856
,208
58,8
6061
,692
64,5
96M
onth
ly3,
229
3,38
33,
543
3,71
43,
888
4,07
74,
268
4,46
94,
684
4,90
55,
141
5,38
312
Ann
ual
42,5
1644
,568
46,6
5648
,924
51,2
1653
,628
56,2
0858
,860
61,6
9264
,596
67,6
5670
,884
Mon
thly
3,54
33,
714
3,88
84,
077
4,26
84,
469
4,68
44,
905
5,14
15,
383
5,63
85,
907
13A
nnua
l46
,656
48,9
2451
,216
53,6
2856
,208
58,8
6061
,692
64,5
9667
,656
70,8
8474
,208
77,7
84M
onth
ly3,
888
4,07
74,
268
4,46
94,
684
4,90
55,
141
5,38
35,
638
5,90
76,
184
6,48
214
Ann
ual
51,2
1653
,628
56,2
0858
,860
61,6
9264
,596
67,6
5670
,884
74,2
0877
,784
81,4
9285
,332
Mon
thly
4,26
84,
469
4,68
44,
905
5,14
15,
383
5,63
85,
907
6,18
46,
482
6,79
17,
111
Uni
ts: 0
2
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
484
Sche
dule
IPU
BLI
C S
AFE
TY E
MPL
OYE
ES U
NIO
N -
UN
IT II
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e13
Ann
ual
48,1
0850
,436
52,8
2455
,308
57,9
4861
,308
64,2
4867
,296
70,4
6473
,848
77,2
9281
,000
Mon
thly
4,00
94,
203
4,40
24,
609
4,82
95,
109
5,35
45,
608
5,87
26,
154
6,44
16,
750
15A
nnua
l57
,948
60,7
0863
,588
66,6
2469
,756
73,8
4877
,292
81,0
0084
,888
88,8
7293
,120
97,5
36M
onth
ly4,
829
5,05
95,
299
5,55
25,
813
6,15
46,
441
6,75
07,
074
7,40
67,
760
8,12
817
Ann
ual
69,7
5673
,104
76,5
3680
,196
84,0
3688
,872
93,1
2097
,536
102,
156
107,
004
112,
104
117,
396
Mon
thly
5,81
36,
092
6,37
86,
683
7,00
37,
406
7,76
08,
128
8,51
38,
917
9,34
29,
783
Uni
ts: 1
6
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
485
Sche
dule
JPL
UM
BER
S LO
CA
L 13
0
Bas
e C
ompe
nsat
ion
Sche
dule
I. B
ase
Pay
- D
entis
ts: $
50.6
9 pe
r hou
rII.
Bas
e P
ay -
Gen
eral
Pra
ctiti
oner
s an
d M
edic
al S
peci
alis
ts: $
62.0
6 pe
r hou
r
Med
ical
Spe
cial
ists
:
3
Yea
rs R
esid
ency
- $4
.66
4 Y
ears
Res
iden
cy -
$6.9
7
Supp
lem
enta
ry C
ompe
nsat
ion
Sche
dule
III. B
oard
Cer
tifie
d-P
hysi
cian
Spe
cial
ists
: $2.
31 p
er h
our
IV. S
uper
viso
ry R
espo
nsib
ility
: Allo
catio
n to
leve
l A, B
, or C
sho
wn
belo
w w
ill d
epen
d up
on s
uch
fact
ors
as th
e sc
ope
of th
e m
edic
al p
rogr
am, t
he n
umbe
r of m
edic
al s
taff
supe
rvis
ed, t
he n
umbe
r of p
atie
nts
serv
ed a
nd th
e in
tens
ity o
f the
pro
gram
trea
tmen
t. S
uch
addi
tiona
l com
pens
atio
n w
ill b
e ad
ded
to th
e ap
prop
riate
bas
e pa
y st
ep s
how
n ab
ove.
Bef
ore
an e
mpl
oyee
may
rece
ive
such
add
ition
al c
ompe
nsat
ion
the
depa
rtmen
t hea
d sh
all r
ecom
men
d th
e ac
tion
and
such
reco
mm
enda
tion
shal
l be
appr
oved
by
the
depa
rtmen
tof
per
sonn
el a
nd th
e of
fice
of B
udge
t and
Man
agem
ent.
Leve
l ALe
vel B
Leve
l C$3
.56
per h
our
$4.6
6 pe
r hou
r$6
.97
per h
our
Pos
ition
s in
volv
ing
the
cont
inui
ng d
irect
sup
ervi
sion
of p
hysi
cian
san
d de
ntis
ts.
Pos
ition
s in
volv
ing
med
ical
pro
gram
dire
ctio
n at
the
Chi
cago
Alc
ohol
ic T
reat
men
t Cen
ter,
or s
uper
visi
on o
f phy
sici
ans
orde
ntis
ts a
t sev
eral
trea
tmen
t site
s.
Pos
ition
s in
volv
ing
city
wid
e de
ntal
pro
gram
dire
ctio
n, m
edic
alpr
ogra
m d
irect
ion
in a
city
com
preh
ensi
ve h
ealth
ser
vice
cen
ter,
orci
tyw
ide
med
ical
pro
gram
dire
ctio
n in
the
area
s of
ped
iatri
cs,
com
mun
icab
le d
isea
ses,
em
erge
ncy
med
ical
ser
vice
s, o
bste
trics
or o
ccup
atio
nal h
ealth
.U
nits
: 04
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
486
Sche
dule
MA
MER
ICA
N F
EDER
ATI
ON
OF
STA
TE, C
OU
NTY
AN
D M
UN
ICIP
AL
EMPL
OYE
ES -
CO
UN
CIL
31
SCH
EDU
LE F
OR
PH
YSIC
IAN
S A
ND
DEN
TIST
S
Bas
e C
ompe
nsat
ion
Sche
dule
I. B
ase
Pay
- D
entis
ts: $
46.1
4 pe
r hou
rII.
Bas
e P
ay -
Gen
eral
Pra
ctiti
oner
s an
d M
edic
al S
peci
alis
ts: $
56.5
1 pe
r hou
r
Med
ical
Spe
cial
ists
:
3
Yea
rs R
esid
ency
- $4
.24
4 Y
ears
Res
iden
cy -
$6.3
4
Supp
lem
enta
ry C
ompe
nsat
ion
Sche
dule
III. B
oard
Cer
tifie
d-P
hysi
cian
Spe
cial
ists
: $2.
10 p
er h
our
IV. S
uper
viso
ry R
espo
nsib
ility
: Allo
catio
n to
leve
l A, B
, or C
sho
wn
belo
w w
ill d
epen
d up
on s
uch
fact
ors
as th
e sc
ope
of th
e m
edic
al p
rogr
am, t
he n
umbe
r of m
edic
al s
taff
supe
rvis
ed, t
he n
umbe
r of p
atie
nts
serv
ed a
nd th
e in
tens
ity o
f the
pro
gram
trea
tmen
t. S
uch
addi
tiona
l com
pens
atio
n w
ill b
e ad
ded
to th
e ap
prop
riate
bas
e pa
y st
ep s
how
n ab
ove.
Bef
ore
an e
mpl
oyee
may
rece
ive
such
add
ition
al c
ompe
nsat
ion
the
depa
rtmen
t hea
d sh
all r
ecom
men
d th
e ac
tion
and
such
reco
mm
enda
tion
shal
l be
appr
oved
by
the
depa
rtmen
tof
per
sonn
el a
nd th
e of
fice
of B
udge
t and
Man
agem
ent.
Leve
l ALe
vel B
Leve
l C$3
.24
per h
our
$4.2
4 pe
r hou
r$6
.34
per h
our
Pos
ition
s in
volv
ing
the
cont
inui
ng d
irect
sup
ervi
sion
of p
hysi
cian
san
d de
ntis
ts.
Pos
ition
s in
volv
ing
med
ical
pro
gram
dire
ctio
n at
the
Chi
cago
Alc
ohol
ic T
reat
men
t Cen
ter,
or s
uper
visi
on o
f phy
sici
ans
orde
ntis
ts a
t sev
eral
trea
tmen
t site
s.
Pos
ition
s in
volv
ing
city
wid
e de
ntal
pro
gram
dire
ctio
n, m
edic
alpr
ogra
m d
irect
ion
in a
city
com
preh
ensi
ve h
ealth
ser
vice
cen
ter,
orci
tyw
ide
med
ical
pro
gram
dire
ctio
n in
the
area
s of
ped
iatri
cs,
com
mun
icab
le d
isea
ses,
em
erge
ncy
med
ical
ser
vice
s, o
bste
trics
or o
ccup
atio
nal h
ealth
.U
nits
: 00,
09
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
487
Sche
dule
MX
NO
N-R
EPR
ESEN
TED
EM
PLO
YEES
SCH
EDU
LE F
OR
PH
YSIC
IAN
S A
ND
DEN
TIST
S
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e12
Ann
ual
43,8
3645
,972
48,1
0850
,436
52,8
2455
,872
58,5
4861
,308
64,2
4867
,296
70,4
6473
,848
Mon
thly
3,65
33,
831
4,00
94,
203
4,40
24,
656
4,87
95,
109
5,35
45,
608
5,87
26,
154
14A
nnua
l52
,824
55,3
0857
,948
60,7
0863
,588
67,2
9670
,464
73,8
4877
,292
81,0
0084
,888
88,8
72M
onth
ly4,
402
4,60
94,
829
5,05
95,
299
5,60
85,
872
6,15
46,
441
6,75
07,
074
7,40
617
Ann
ual
69,7
5673
,104
76,5
3680
,196
84,0
3688
,872
93,1
2097
,536
102,
156
107,
004
112,
104
117,
396
Mon
thly
5,81
36,
092
6,37
86,
683
7,00
37,
406
7,76
08,
128
8,51
38,
917
9,34
29,
783
Uni
ts: 0
8
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
488
Sche
dule
PTE
AM
STER
S LO
CA
L 72
6
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e11
Ann
ual
39,9
6041
,856
43,8
3645
,972
48,1
0850
,952
53,3
4055
,872
58,5
4861
,308
64,2
4867
,296
Mon
thly
3,33
03,
488
3,65
33,
831
4,00
94,
246
4,44
54,
656
4,87
95,
109
5,35
45,
608
12A
nnua
l43
,836
45,9
7248
,108
50,4
3652
,824
55,8
7258
,548
61,3
0864
,248
67,2
9670
,464
73,8
48M
onth
ly3,
653
3,83
14,
009
4,20
34,
402
4,65
64,
879
5,10
95,
354
5,60
85,
872
6,15
413
Ann
ual
48,1
0850
,436
52,8
2455
,308
57,9
4861
,308
64,2
4867
,296
70,4
6473
,848
77,2
9281
,000
Mon
thly
4,00
94,
203
4,40
24,
609
4,82
95,
109
5,35
45,
608
5,87
26,
154
6,44
16,
750
14A
nnua
l52
,824
55,3
0857
,948
60,7
0863
,588
67,2
9670
,464
73,8
4877
,292
81,0
0084
,888
88,8
72M
onth
ly4,
402
4,60
94,
829
5,05
95,
299
5,60
85,
872
6,15
46,
441
6,75
07,
074
7,40
615
Ann
ual
57,9
4860
,708
63,5
8866
,624
69,7
5673
,848
77,2
9281
,000
84,8
8888
,872
93,1
2097
,536
Mon
thly
4,82
95,
059
5,29
95,
552
5,81
36,
154
6,44
16,
750
7,07
47,
406
7,76
08,
128
Uni
ts: 3
6
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
489
Sche
dule
RM
AC
HIN
ISTS
LO
DG
E 12
6
Cla
ssG
rade
Entr
ance
Rat
eSt
ep 1
Firs
t 6 M
onth
s
Step
2
Nex
t 12
Mon
ths
Step
3
Nex
t 12
Mon
ths
Step
4
Nex
t 12
Mon
ths
Step
5
Nex
t 12
Mon
ths
Step
6
1 Yr
at S
tep
5 &
5 Yr
Con
tSe
rvic
e
Step
7
1 Yr
at S
tep
6 &
7 Yr
Con
tSe
rvic
e
Step
8
1 Yr
at S
tep
7 &
10 Y
r Con
tSe
rvic
e
Step
9
1 Yr
at S
tep
8 &
15 Y
r Con
tSe
rvic
e
Max
imum
Rat
eSt
ep 1
0
1 Yr
at S
tep
9 &
20 Y
r Con
tSe
rvic
e4
Ann
ual
56,4
9659
,244
62,2
4465
,400
69,4
3272
,864
76,4
7680
,376
84,4
2088
,596
Mon
thly
4,70
84,
937
5,18
75,
450
5,78
66,
072
6,37
36,
698
7,03
57,
383
5A
nnua
l62
,244
65,4
0068
,760
72,1
5676
,476
80,3
7684
,420
88,5
9693
,048
97,7
16M
onth
ly5,
187
5,45
05,
730
6,01
36,
373
6,69
87,
035
7,38
37,
754
8,14
36
Ann
ual
58,3
9261
,392
64,4
1667
,596
71,0
5275
,384
79,1
1683
,076
87,2
4091
,632
Mon
thly
4,86
65,
116
5,36
85,
633
5,92
16,
282
6,59
36,
923
7,27
07,
636
7A
nnua
l64
,416
67,5
9671
,052
74,6
4078
,336
83,0
7687
,240
91,6
3296
,264
101,
076
Mon
thly
5,36
85,
633
5,92
16,
220
6,52
86,
923
7,27
07,
636
8,02
28,
423
8A
nnua
l75
,720
79,5
8483
,604
87,7
3292
,124
97,7
1610
2,62
410
7,80
811
3,20
811
8,86
0M
onth
ly6,
310
6,63
26,
967
7,31
17,
677
8,14
38,
552
8,98
49,
434
9,90
5U
nits
: 37,
56
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
490
Sche
dule
SSA
LAR
Y SC
HED
ULE
FO
R R
EGIS
TER
ED N
UR
SES
Cla
ssG
rade
Entr
ance
Rat
eSt
ep 1
Firs
t 6 M
onth
s
Step
2
Nex
t 12
Mon
ths
Step
3
Nex
t 12
Mon
ths
Step
4
Nex
t 12
Mon
ths
Step
5
Nex
t 12
Mon
ths
Step
6
1 Yr
at S
tep
5 &
5 Yr
Con
tSe
rvic
e
Step
7
1 Yr
at S
tep
6 &
7 Yr
Con
tSe
rvic
e
Step
8
1 Yr
at S
tep
7 &
10 Y
r Con
tSe
rvic
e
Step
9
1 Yr
at S
tep
8 &
15 Y
r Con
tSe
rvic
e
Max
imum
Rat
eSt
ep 1
0
1 Yr
at S
tep
9 &
20 Y
r Con
tSe
rvic
e6
Ann
ual
61,4
8863
,228
66,3
4869
,624
73,1
8877
,640
81,4
9285
,572
89,8
5694
,380
Mon
thly
5,12
45,
269
5,52
95,
802
6,09
96,
470
6,79
17,
131
7,48
87,
865
7A
nnua
l66
,348
69,6
2473
,188
76,8
8480
,688
85,5
7289
,856
94,3
8099
,156
104,
112
Mon
thly
5,52
95,
802
6,09
96,
407
6,72
47,
131
7,48
87,
865
8,26
38,
676
Uni
ts: 3
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
491
Sche
dule
SY
NO
N-R
EPR
ESEN
TED
EM
PLO
YEES
SALA
RY
SCH
EDU
LE F
OR
REG
ISTE
RED
NU
RSE
S
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e16
Ann
ual
63,5
8866
,624
69,7
5673
,104
76,5
3681
,000
84,8
8888
,872
93,1
2097
,536
102,
156
107,
004
Mon
thly
5,29
95,
552
5,81
36,
092
6,37
86,
750
7,07
47,
406
7,76
08,
128
8,51
38,
917
17A
nnua
l69
,756
73,1
0476
,536
80,1
9684
,036
88,8
7293
,120
97,5
3610
2,15
610
7,00
411
2,10
411
7,39
6M
onth
ly5,
813
6,09
26,
378
6,68
37,
003
7,40
67,
760
8,12
88,
513
8,91
79,
342
9,78
3U
nits
: 44
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
492
Sche
dule
TC
AR
PEN
TER
S LO
CA
L 13
- IN
SPEC
TOR
S
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e5
Ann
ual
25,1
2826
,316
27,5
7628
,896
30,2
5232
,016
33,5
5235
,124
36,7
8038
,568
40,3
6842
,264
Mon
thly
2,09
42,
193
2,29
82,
408
2,52
12,
668
2,79
62,
927
3,06
53,
214
3,36
43,
522
7A
nnua
l28
,896
30,2
5231
,680
33,2
1634
,764
36,7
8038
,568
40,3
6842
,264
44,2
8046
,428
48,5
76M
onth
ly2,
408
2,52
12,
640
2,76
82,
897
3,06
53,
214
3,36
43,
522
3,69
03,
869
4,04
89
Ann
ual
33,2
1634
,764
36,4
3238
,184
39,9
6042
,264
44,2
8046
,428
48,5
7650
,952
53,3
4055
,872
Mon
thly
2,76
82,
897
3,03
63,
182
3,33
03,
522
3,69
03,
869
4,04
84,
246
4,44
54,
656
10A
nnua
l36
,432
38,1
8439
,960
41,8
5643
,836
46,4
2848
,576
50,9
5253
,340
55,8
7258
,548
61,3
08M
onth
ly3,
036
3,18
23,
330
3,48
83,
653
3,86
94,
048
4,24
64,
445
4,65
64,
879
5,10
913
Ann
ual
48,1
0850
,436
52,8
2455
,308
57,9
4861
,308
64,2
4867
,296
70,4
6473
,848
77,2
9281
,000
Mon
thly
4,00
94,
203
4,40
24,
609
4,82
95,
109
5,35
45,
608
5,87
26,
154
6,44
16,
750
14A
nnua
l52
,824
55,3
0857
,948
60,7
0863
,588
67,2
9670
,464
73,8
4877
,292
81,0
0084
,888
88,8
72M
onth
ly4,
402
4,60
94,
829
5,05
95,
299
5,60
85,
872
6,15
46,
441
6,75
07,
074
7,40
6U
nits
: 53
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
493
Sche
dule
ULA
BO
RER
S LO
CA
L 10
92
Cla
ssG
rade
____
____
__
Step
1
Entr
ance
Rat
e
Firs
t6
Mon
ths
Bas
e Sa
lary
Step
2
Nex
t12
Mon
ths
Plan
___
___
Step
3
Nex
t12
Mon
ths
____
____
__
Step
4
Top
Bas
eR
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear
at T
op B
ase
Rat
e &
5Yr
sC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear
at F
irst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear
at S
econ
dIn
term
edia
teR
ate
& 1
1Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
8
Afte
r 1 Y
ear
at T
hird
Inte
rmed
iate
Rat
e &
14
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
9
Afte
r 1 Y
ear
at T
opIn
term
edia
teR
ate
& 1
7Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear
at F
irst
Long
evity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear
at S
econ
dLo
ngev
ityR
ate
& 2
3Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
12
Afte
r 1 Y
ear
at T
hird
Long
evity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e8
Ann
ual
30,2
5231
,680
33,2
1634
,764
36,4
3238
,568
40,3
6842
,264
44,2
8046
,428
48,5
7650
,952
Mon
thly
2,52
12,
640
2,76
82,
897
3,03
63,
214
3,36
43,
522
3,69
03,
869
4,04
84,
246
9A
nnua
l33
,216
34,7
6436
,432
38,1
8439
,960
42,2
6444
,280
46,4
2848
,576
50,9
5253
,340
55,8
72M
onth
ly2,
768
2,89
73,
036
3,18
23,
330
3,52
23,
690
3,86
94,
048
4,24
64,
445
4,65
610
Ann
ual
36,4
3238
,184
39,9
6041
,856
43,8
3646
,428
48,5
7650
,952
53,3
4055
,872
58,5
4861
,308
Mon
thly
3,03
63,
182
3,33
03,
488
3,65
33,
869
4,04
84,
246
4,44
54,
656
4,87
95,
109
11A
nnua
l39
,960
41,8
5643
,836
45,9
7248
,108
50,9
5253
,340
55,8
7258
,548
61,3
0864
,248
67,2
96M
onth
ly3,
330
3,48
83,
653
3,83
14,
009
4,24
64,
445
4,65
64,
879
5,10
95,
354
5,60
812
Ann
ual
43,8
3645
,972
48,1
0850
,436
52,8
2455
,872
58,5
4861
,308
64,2
4867
,296
70,4
6473
,848
Mon
thly
3,65
33,
831
4,00
94,
203
4,40
24,
656
4,87
95,
109
5,35
45,
608
5,87
26,
154
13A
nnua
l48
,108
50,4
3652
,824
55,3
0857
,948
61,3
0864
,248
67,2
9670
,464
73,8
4877
,292
81,0
00M
onth
ly4,
009
4,20
34,
402
4,60
94,
829
5,10
95,
354
5,60
85,
872
6,15
46,
441
6,75
014
Ann
ual
52,8
2455
,308
57,9
4860
,708
63,5
8867
,296
70,4
6473
,848
77,2
9281
,000
84,8
8888
,872
Mon
thly
4,40
24,
609
4,82
95,
059
5,29
95,
608
5,87
26,
154
6,44
16,
750
7,07
47,
406
15A
nnua
l57
,948
60,7
0863
,588
66,6
2469
,756
73,8
4877
,292
81,0
0084
,888
88,8
7293
,120
97,5
36M
onth
ly4,
829
5,05
95,
299
5,55
25,
813
6,15
46,
441
6,75
07,
074
7,40
67,
760
8,12
816
Ann
ual
63,5
8866
,624
69,7
5673
,104
76,5
3681
,000
84,8
8888
,872
93,1
2097
,536
102,
156
107,
004
Mon
thly
5,29
95,
552
5,81
36,
092
6,37
86,
750
7,07
47,
406
7,76
08,
128
8,51
38,
917
17A
nnua
l69
,756
73,1
0476
,536
80,1
9684
,036
88,8
7293
,120
97,5
3610
2,15
610
7,00
411
2,10
411
7,39
6M
onth
ly5,
813
6,09
26,
378
6,68
37,
003
7,40
67,
760
8,12
88,
513
8,91
79,
342
9,78
3U
nits
: 54
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
494
Sche
dule
VLA
BO
RER
S LO
CA
L 10
01
Tier
1A
nnua
l40
,368
41,3
7642
,396
43,4
4044
,544
45,6
84M
onth
ly3,
364
3,44
83,
533
3,62
03,
712
3,80
7A
nnua
l46
,860
48,0
1249
,200
50,4
0051
,696
52,9
80M
onth
ly3,
905
4,00
14,
100
4,20
04,
308
4,41
5A
nnua
l54
,288
55,6
5657
,048
58,4
6459
,928
61,4
28M
onth
ly4,
524
4,63
84,
754
4,87
24,
994
5,11
9
Tier
2A
nnua
l62
,556
64,1
1665
,724
67,3
4469
,024
70,7
64M
onth
ly5,
213
5,34
35,
477
5,61
25,
752
5,89
7A
nnua
l72
,540
74,3
2876
,188
78,1
2080
,052
82,0
68M
onth
ly6,
045
6,19
46,
349
6,51
06,
671
6,83
9A
nnua
l84
,120
86,2
2088
,380
90,5
8892
,844
94,9
44M
onth
ly7,
010
7,18
57,
365
7,54
97,
737
7,91
2
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 201
1P
age
495
SALA
RY
PLA
N F
OR
ALD
ERM
AN
IC S
TAFF